NCD980602163_20030905_Warren County PCB Landfill_SERB C_Shaw Invoices Nos. 28 - 30-OCR

ill StiaWThe Shaw Group Inc:"
September 5, 2003
Earth Tech
10 Patewood Drive
Building VI, Suite 500
Greenville, SC 29615
Attn: Mr. Jim Cloonan, P .E.
(864) 234-.3056 phone
[phone] fax
Subject: Application for Payment #30
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 #30 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~/4e,P.E.
Project Manager
Enclosures: Application for Payment #30 and support documents
Dukefile: App for Pay #30 090503.doc
Page 198 1995 North Carolina State Construction Manual
SECTION323
TO: (Owner)
APPLICATION AND CERTIFICATE FOR PAYMENT;
NC Dept of Env iro nment APPLICATION NO. 30
& Natural Resourc es APPLICATION DATE
PERIOD FROM
9/5/03
8/01/03
PROJECT:
DESIGNER
Warren County PCB
Landfill Remediation
NC SCO #010440101A
CODE-,--=------,-ITEM
Earth Tech
10 Patewood Drive
Building VI, Suite 500
Greenville, SC 2961 6
TO
CONTRACT DATE
CONTRACT FOR
8/31/03
2 /16/01
CONTRACTOR Shaw Env ironmental
& Infrastructure, Inc.
2 00 Horizon Center Blvd
Trent on, NJ 08 691
CHANGE ORDER SUMMARY CONTRACT STATUS
Original Contract Sum
Additions Deductions Change Orders
Approved in
$ 6 ,658 ,0 00 .00
Prev ious Mo s. $6,719,339. oo ($385,375 .28)
by the Owner
TOTAL $6,71 9,3 39.00 ($385,375.28)
Net Change b y
Change Order $ 6 ,333 ,963 .72
Contract Sum to Date $12 ,991,963 .72
APPROVED THIS MONTH
NO Date Appr. Additions Deductions
13 8/31 0 .00 0 .00
1 4 8/31 0 .00 0 .00
Note : retainage being wa i ved
starting wi th Application #2 4
TOTALS 0 .00 0 .00
Net Change b y Change Orders
$6 ,333 ,963.7 2
CONTRACTOR'S CERTIFICATION
Total Complete d and
Stored to Date . $11,9 42 ,663 .86
Retainage 5 % • • $403,048 .91
Total Earnecr--
Less Retainage . $11,539 ,614 .95
Less Previo us Certifi-
cates for Payment . $10,97 8 ,553 .34
Current Payme nt Due. $561,061 .61
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: Ga r y
State o f:
Subscri b e
Notary u blic : My Commission Expires:
JENNIFER A. KE:NT
Notary Public -New Jersey
Mercer County
My Commission Expires March 27, 2006
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: $ 5"" / 0 (;.,I . b /
(Attach explanation if amount certified differs from the amount applied for.)
DESIGNER:
DATE: BY: er:~
This certificaJSilOt 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.
/JCf)t£rJ/l ~·-h'rxJ ./uda,·J
"l-, 7-rc, S-+tJv AF JJ H-31 {~+. 'o3).
FORMAT, CFP14 REMIT TO Shaw Environmental, Inc. P.O. Box 956786 St. Louis MO 63195-6786 INVOICE NO INVOICE DATE APPLICATION NO CL I ENT ORDER NO 580498 08/29/03 36 INQUIRIES Shaw E & I, Inc. 200 Horizon Center Boulevard Trenton NJ 08691-1904 PROJECT NO PROJECT NAME PROJECT DESC PAYMENT l\MOUHT s .§(pl,O(;:,I. &I ., 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 TI!ERMAL TREATMENT ~t-,rrJ /J~~k~ o/;fo~
FORMAT, CFP14 BATCH NUMBER INVOICE NUMBER INVOICE DATE APPLICATION NO CL !ENT ORDER NO CLIENT NUMBER CLIENT NAME CLIENT PHONE [phone] s--580498 4""~----08/29/03 36 1277440 NC DEPT OF ENVIRONMENTAL ( ) ~,:~ .. ~!:."-~,\-~"'-"'-~'-'-\~\', ';,.>"lo>~-.... , Payment Terms Are: NET 30 Please indicate invoice number and client number on remittance. ******************************************************* Project No.: 827062 Billing No., 827062 ~'V""~'(\. \) t,) ~'-I.e.....-, ~I)'!"~'-REMIT TO INQUIRIES 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] CURRENT PERIOD CUMULATIVE PERIOD ---------DESCRIPTION AMOUNT RETAINAGE " 56~6.86 TOTAL AMOUNT RETAINAGE TOTAL PROJECT BUDGET H,361,111.U ~h'I ~~N'\~ PCT COMPL ~ Fixed Price Totals 561, 1~ 86 561,196.86 561,196.86 11,~,799.11 11, 94~9.ll 403,048.91-403, 048. 91-ll,5~::-20 n "' \'" 13J6]111O 09% TOTAL AMOUNT DUE Sl\.Db) .6l /!JN'P 561,196.86 \ I C\ \\ 1. b& 1, ~E> I j /)µ~ \ 'J -c; ~ '\' & \ ~ . <\S ./'?~
WARREN COUNTY PCB LANDFILL NC sea project# 010440101A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #30, covers period August 1 through August 31, 2003 A B C D Bid item # I Description PHASE 1 TOTAL FOR PHASE 1 (Bid Items 1 to 8 & COs 1 to 5 and 11) PHASE 2 9 EQUIPMENT STANDDOWN (this line never implemented) 10 TOPSOIL, FILL & CLAY LINER REMOVAL & STOCKPILE 11 BCD SOIL TREATMENT• 72,429.16 TONS (includes 429.16 tons added by C0#11) 12 LIQUID BCD TREATMENT WITH OFFSITE RECYCLE· 9,145.78 GALLONS (modified by COs# 7, 8, 10 & 12) 13 DECON & DISPOSE OF OVERSIZED & INCOMPATIBLE DEBRIS, 139.14 TONS (includes 119.14 tons added by C0#13) 14 PROCESS DECONTAMINATION, DISMANTLEMENT & DEMOBILIZATION 15 COMMUNITY OUTREACH PROGRAM·· PHASE 2 16 SITE RESTORATION 17 SITE REDEVELOPMENT (funds deleted by C0#12) N/A PHASE 2 CHANGE ORDERS (other than COs 5 & 6) 18 CO#7 Thermal treatment test on clay cap (amount reduced by C0#12) 19 CO#8 Fuel price adjustment through Feb, 2003 20 CO#9 CREDIT for fuel purchased by state (amount increased by C0#14) 211 CO#10 Fuel price adjustment March to May, 2003 CO#11 Changes are shown in affected bid lines 22 CO#12 Full scale thermal treatment of clay cap (amount reduced by C0#13) CO#13 Changes are shown in affected bid lines 23 I CO#14 Supply, deliver and place cover soil TOTAL FOR PHASE 2 (Bid Items 9 to 17 & Phase 2 Change Orders) I I TOTAL FOR PROJECT (scheduled value as of Change Order #14) Totals due for this invoice: E J I K L Work Completed Materials Presently Stored (not in J or K) Scheduled Value From Previous Application (prev mo col M) s 6,061,913.06 Is 6,061,913.06 Is $ 28,000.00 I $ $ 6,402,738.00 $ $ 40,241.44 I$ $ 32,699.40 I $ $ 488,ooo.oo I $ $ 10,900.00 I $ $ 76,900.00 $ $ 6,275.so I $ 28,000.00 I $ 5,345,083.89 $ $ 4,855.10 I $ 10,900.00 6,275.50 77,252.61 $ $ $ This Period $ . I$ 688,067.59 $ $ $ $ $ $ $ 77,252.61 I $ $ (447,548.00) $ (288,869.62)1 $ (127,005.98)1 $ $ 54.191.11 I$ see bid lines $ 82,000.60 $ 54,191.11 82,000.60 see bid lines $ 18,400.00 I $ $ s 6,930,050.66 Is 5,319,689.19 I s s61,os1.61 Is s 12,991,963.12 I s 11,381,602.2s I s s61,061.61 I s $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total to date less retainage to date= I $ Manual entry of net amount previously billed= I $ l . I Gross (before retainage) = Col K + Col L = I $ 561,061.61 _l___ . I M Total Completed and Stored to Date (J+K+L) 6,061,913.06 28,000.00 6,033,151.48 4,855.10 10,900.00 6,275.50 77,252.61 (415,875.60) 54,191.11 82,000.60 5,880,750.80 $ 11,942,663.86 11,539,614.95 10,978,553.34 N 0 p Q R s Total Percent Complete {M/E) Balance to Finish From Previous Application (prev mo col R) Retainage (5% This Period ((K+L)'.05) Total to date (P+Q) Total Due Now On This Invoice, (net of retainage) {E•M) 100.00%1 $ s 300,s62.s6 I s 100.00¾I $ . I$ 94.23% $ 369,586.52 $ o.oo¾I $ 40,241.44 I$ 14.85%1 $ 21,844.30 I$ 0.00% I $ 488,ooo.oo I $ 100.00%1 $ 0.00% $ $ 100.00%1 $ 100.00%1 $ 92.92% $ 10000%1 $ 100.00%1 $ 0.00%1 $ -I$ 76,900.00 $ • $ $ . I$ (31,672.40) $ $ $ 78,400.00 I $ 923.351 $ 101,250.62 $ $ $ $ 312.391 $ • $ • $ $ $ $ $ $ $ 84.86%1 s 1,049,299.86 I s 102,486.35 I s s 300,562.56 I s $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 923.351 $ 101,250.62 $ $ $ $ 312.391 $ • $ • $ $ $ $ $ $ $ s 102,486.35 I s 91.92%1 $1,049,299.86 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 Net (after retainage) = Col S = I $ I ___ I (M-(J+Q)) 688,067.59 (127,005.98) 561,061.61 561,061.61 561,061.61 561,061.61
WARREN COUNTY PCB LANDFILL DETOXIFICATION PROJECT
Notes for Shaw Environmental & Infrastructure, Inc. Application for Payment #30
covers period August 1 through August 31, 2003
NC SCO project #010440101A
Shaw project #827062 (formerly 823851)
Duke filename: Application #30 notes.xis
Item description
CONTRACT BID LINE ITEM #11
SUBTOTAL BID LINE ITEM #11
CHANGE ORDERS
Line 20 -per CO #9 -Credit for fuel
purchased directly by state
SUBTOTAL CHANGE ORDERS
TOT AL (before retainage)
Amount Notes I
$688,067.59 Invoicing approved soil from batches 183-209 = ~ tons.
Total approved soil invoiced to date = 68,249.86 tons.
$688,067.59
($127,005.98) Credit at $1.008/gallon for fuel purchased directly by state.
26 loads totalling 125,998 gallons delivered in August.
($127,005.98)
$561,061.61
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 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 or0.5 of BQL can be must be approved rejected tons"PCB Total of =V/S (tons) (tons) net tons (tons) date must be <0.5 backfilled retreated =K•P•Q col U must be <0.2 183 4 07/31/03 23:50 07/30/03 22:07 70 679.60 70 366.20 313.40 17.30 296.10 4-183 Paradiam 78069 08/04/03 0.068 1 60 760.86 7 336.92 20.1348 8470.4921 0.139 184 3 08/02/03 4:30 07/31/03 23:50 70.979.00 70 679.60 299.40 4.73 294.67 3-184 Paradiam 78070 08/04/03 0.058 1 61 055.53 7 336.92 17.0909 8487.582, 0.139 185 1 08/03/03 0:45 08/02/03 4:30 71.260.70 70.979.00 281.70 2.63 279.07 1-185 Paradiam 78071 08/04/03 0.140 1 61.334.60 7 336.92 39.0698 8526.6527 0.139 186 2 08/04/03 1:15 08/03/03 4:55 71 568.50 71 260.70 307.80 12.96 294.84 2-186 Paradiam 78072 08/04/03 0.220 1 61 629.44 7 336.92 64.8648 8591.517t 0.139 187 4 08/04/03 11:00 08/04/03 1:15 71 708.20 71 568.50 139.70 3.07 136.63 4-187 Paradiam 78247 08/06/03 0.330 1 61 766.07 7 336.92 45.0879 8636.6054 0.140 188 2 08/06/03 2:00 08/05/03 1:45 72 014.90 71 708.20 306.70 8.16 298.54 2-188 Paradiam 78278 08/07/03 0.069 1 62 064.61 7 336.92 20.5993 8657.204 0.139 189 3 08/06/03 16:20 08/06/03 2:00 72 160.20 72 014.90 145.30 3.56 141.74 3-189 Paradiam 78279 08/07/03 0.017 1 62,206.35 7 336.92 2.3387 8659.543 0.139 190 2 08/07/03 14:00 08/06/03 16:20 72 451.70 72 160.20 291.50 4.04 287.46 2-190 Paradiam 78356 08/08/03 0.016 1 62 493.81 7 336.92 4.5994 8664.142 0.139 191 4 08/08/03 12:10 08/07/03 14:00 72 768.00 72 451.70 316.30 4.15 312.15 4-191 Paradiam 78513 08/11/03 0.017 1 62 805.96 7 336.92 5.3066 8669.4493 0.138 192 3 08/09/03 15:00 08/08/03 12:10 73 109.00 72 768.00 341.00 6.35 334.65 3-192 Paradiam 78514 08/11/03 0.017 1 63 140.61 7 336.92 5.6891 8675.138 0.137 193 2 08/10/03 13:45 08/09/03 15:00 73 428.40 73 109.00 319.40 5.30 314.10 2-193 Paradiam 78515 08/11/03 0.017 1 63 454.71 7 336.92 5.1826 8680.321( 0.137 194 4 08/11/03 18:55 08/10/03 13:45 73 818.00 73 428.40 389.60 10.74 378.86 4-194 Paradiam 78794 08/13/03 0.067 1 63 833.57 7 336.92 25.3836 8705.704! 0.136 195 3 08/13/03 1:35 08/11/03 18:55 74 118.00 73 818.00 300.00 4.80 295.20 3-195 Paradiam 78833 08/14/03 0.093 1 64 128.77 7 336.92 27.4536 8733.1582 0.136 196 2 08/13/03 23:30 08/13/03 1:35 74 417.00 74 118.00 299.00 4.55 294.45 2-196 Paradiam 78949 08/15/03 0.017 1 64 423.22 7 336.92 4.8584 8738.016! 0.136 197 4 08/18/03 5:00 08/13/03 23:30 74,814.00 74 417.00 397.00 5.68 391.32 4-197 Paradiam 79114 08/19/03 0.015 1 64 814.54 7 336.92 5.6698 8743.8= 0.135 198 3 08/19/03 0:00 08/18/03 5:00 75 027.00 74 814.00 213.00 5.94 207.06 3-198 Paradiam 79183 08/20/03 0.053 1 65 021.60 7 336.92 10.9742 8754.860! 0.135 199 2 08/20/03 19:50 08/19/03 21:10 75 349.00 75 027.00 322.00 11.26 310.74 2-199 Paradiam 79391 08/22/03 0.098 1 65 332.34 7 336.92 30.4525 8785.3131 0.134 200 3 08/21/03 18:30 08/20/03 19:50 75660.00 75 349.00 311.00 5.28 305.72 3-200 Paradiom 79509 08/25103 0.160 1 65638.06 7 336.92 48.9152 8834.2283 0.135 201 4 08/22/03 16:30 08/21/03 18:30 75 970.50 75660.00 310.50 5.55 304.95 4-201 Paradiam 79510 08/25/03 0.095 1 65 943.01 7 336.92 28.9703 8863.1986 0.134 202 3 08/23/03 13:30 08/22/03 16:30 76 275.00 75 970.50 304.50 4.85 299.65 3-202 Paradiam 79511 08/25/03 0.080 1 66 242.66 7 336.92 23.9720 8887.1706 0.134 203 2 08/24/03 11:30 08/23/03 13:30 76 588.00 76 275.00 313.00 4.62 308.38 2-203 Paradiam 79512 08/25/03 0.130 1 66 551.04 7 336.92 40.0894 8927.260C 0.134 204 4 08/25/03 19:10 08/24/03 11:30 76 968.00 76 588.00 380.00 11.24 368.76 4-204 Paradiam 79660 08/27/03 0.270 1 66 919.80 7 336.92 99.5652 9026.8252 0.135 205 3 08/26/03 18:30 08/25/03 19:10 77 309.00 76 968.00 341.00 6.17 334.83 3-205 Paradiam 79708 08/28/03 0.170 1 67 254.63 7 336.92 56.9211 9083.7463 0.135 206 2 08/27/03 14:15 08/26/03 18:30 77 600.57 77 309.00 291.57 5.57 286.00 2-206 Paradigm 79709 08/28/03 0.077 1 67 540.63 7 336.92 22.0220 9105.7683 0.135 207 3 08/28/03 16:05 08/27/03 20:05 77 901.50 77 600.57 300.93 13.08 287.85 3-207 Paradiam 79810 08/29/03 0.077 1 67 828.48 7 336.92 22.1644 9127.9327 0.135 208 4 08/29/03 22:10 08/28/03 17:45 78 329.00 77 901.50 427.50 7.65 419.85 4-208 Paradiam 79957 09/02/03 0.160 1 68 248.33 7 336.92 67.1760 9195.1087 0.135 209 4 08/31/03 20:30 08/30/03 11:50 78 734.00 78 329.00 405.00 6.90 398.10 4-209 Paradiam 79958 09/02/03 0.850 1 68 248.33 7 735.02 0.0000 9195.1087 0.135 SHAW INVOICE #30 FOR PERIOD THROUGH 8/31103 COVERED THROUGH BATCH #209, TOTAL INVOICED TONS TO DATE= 68,248.33, NET FOR PERIOD= 7,783.57 68.248.33 7,735.02 0.0000 9195.1087 0.135 I I I I I 68 248.33 7 735.02 0.0000 9195.1087 0.135 I I I I I 68 248.33 7 735.02 0.0000 9195.1087 0.135 I I I I I 68,248.33 7,735.02 0.0000 9195.1087 0.135 TOTALS I I I 78 688.97 I 2,332.89 76 356.08 I 68 248.33 7 735.02 GRAND TOTAL, NET TONS OF TREATED SOIL 76,356.08 76,356.08 <-------------VALUES IN THESE THREE CELLS MUST MATCH 75,983.35 file name for blank form: batch log form 100802 adjusted for clay batch 182 ------------> 76,356.08 SCALE ENTRIES CHECK belt scale net tons to date ADJUSTMENTS Summary of tons approved, by month Weighted avg PCB for August only initial start tons gap between batches 4 & 5 batch 6, see note Total adjustments Adjusted tons ta date Most recent "complete" tons 78,688.97 Approved in · Sept 02 1,918.79 0.096 Oct 02 7,992.40 30.61 Nov 02 4,338.55 7.65 Dec 02 1,721.61 6.77 Jan 03 6,936.03 Feb 03 6,468.57 March 03 4,325.91 April 03 6,819.12 May 03 5,399.66 June 03 8,179.93 t+::H1g§,,;~veP:;tiis:ENTRY'AI~f(A{jbj~G.t:i~EW_a41'tf!E~-urn;;;:;:= IAPPBQ_l[g_Q:$Q:~~:4Dcfus~;;;;;;~ii~ #da 5 is~ eSI 1~'.1~~ Total approved to date: 68,248.33 estimate above "straightlines" actual production so far this month
STATE OF NC FUEL DELIVERY LOG TO MIDWEST SOIL REMEDIATION Cost for load at Running total backup DENR/Shaw of DENR/Shaw data line Date Order Date Delivery Quantity Date Quantity price of price -by # Placed Requested Ordered Delivered Delivered $1.008/gal month 2 05/29/03 05/30/03 7,500 05/30/03 7,501 $7,561.01 $7,561.01 3 05/29/03 05/31/03 7,500 05/31/03 7,504 $7,564.03 $15,125.04 CUTOFF FOR END OF MAY BILLING BY SHAW AND MSR 5 05/29/03 06/02/03 7,500 06/02/03 7,501 $7,561.01 $7,561.01 6 06/02/03 06/03/03 7,500 06/03/03 7,499 $7,558.99 $15,120.00 7 06/02/03 06/04/03 7,500 06/04/03 7,500 $7,560.00 $22,680.00 8 06/02/03 06/06/03 7,500 06/06/03 7,504 $7,564.03 $30,244.03 9 06/02/03 06/07/03 7,500 06/07/03 7,498 $7,557.98 $37,802.02 10 06/05/03 06/07/03 6,000 06/07/03 6,001 $6,049.01 $43,851.02 11 06/02/03 06/09/03 7,500 06/09/03 7,503 $7,563.02 $51,414.05 12 06/02/03 06/10/03 7,500 06/10/03 7,495 $7,554.96 $58,969.01 13 06/09/03 06/12/03 7,700 Cancelled 6/10 16:30 $0.00 $58,969.01 14 06/09/03 06/13/03 7,700 Cancelled 6/10 16:30 $0.00 $58,969.01 15 06/09/03 06/14/03 7,700 06/14/03 6,000 $6,048.00 $65,017.01 16 06/09/03 06/16/03 7,700 06/16/03 7,501 $7,561.01 $72,578.02 17 06/09/03 06/17/03 7,700 06/17/03 7,698 $7,759.58 $80,337.60 18 06/16/03 06/18/03 7,700 06/18/03 7,702 $7,763.62 $88,101.22 19 06/16/03 06/20/03 7,700 06/20/03 7,651 $7,712.21 $95,813.42 20 06/16/03 06/21/03 7,700 06/21/03 7,700 $7,761.60 $103,575.02 21 06/16/03 06/23/03 7,700 06/23/03 7,701 $7,762.61 $111,337.63 22 06/16/03 06/24/03 7,700 06/24/03 7,700 $7,761.60 $119,099.23 23 06/23/03 06/25/03 7,000 06/25/03 7,000 $7,056.00 $126,155.23 24 06/23/03 06/26/03 6,000 Cancelled 6/25 08:30 $0.00 $126,155.23 25 06/23/03 06/27/03 6,000 Cancelled 6/25 08:30 $0.00 $126,155.23 26 06/23/03 06/28/03 6,000 06/28/03 7,700 $7,761.60 $133,916.83 27 06/23/03 06/30/03 7,700 06/29/03 7,701 $7,762.61 $141,679.44 CUTOFF FOR END OF JUNE BILLING BY SHAW AND MSR 29 06/23/03 07/01/03 7,700 07/01/03 7,701 $7,762.61 $7,762.61 30 06/30/03 07/02/03 7,700 07/02/03 7,705 $7,766.64 $15,529.25 31 06/30/03 07/03/03 6,000 07/03/03 5,999 $6,046.99 $21,576.24 32 06/30/03 07/05/03 6,000 Cancelled 7/4 08:00 $0.00 $21,576.24 33 06/30/03 07/05/03 6,000 Cancelled 7/4 08:00 $0.00 $21,576.24 34 06/30/03 07/07/03 7,700 Cancelled 7/4 08:00 $0.00 $21,576.24 35 06/30/03 07/08/03 7,700 Cancelled 7/7 09:45 $0.00 $21,576.24 2107B-1118-2180-51600 Page 1 DENR / Shaw NOTES Shaw credit to DENR for May= $15,125.04 this was supplemental order placed 6/5 Cancelled by PB due to 6/10-11 shutdown Cancelled by PB due to 6/10-11 shutdown Quantity revised by PB 6/10 Cancelled by PB due to 6/25-27 shutdown Cancelled by PB due to 6/25-27 shutdown Increased order from 6,000 to 7,700 gal 6/27 6/30 order delivered 6/29 at vendor's request Shaw credit to DENR for June= $141,679.44 Cancelled by PB due to 7/2-7 shutdown Cancelled by PB due to 7/2-7 shutdown Cancelled by PB due to 7/2-7 shutdown Cancelled by PB due to 7/2-7 shutdown FuelLogState 090803
backup data line Date Order Date Delivery Quantity # Placed Requested Ordered 36 07/07/03 07/09/03 7,700 37 07/07/03 07/10/03 7,700 38 07/07/03 07/11/03 6,000 39 07/07/03 07/12/03 6,000 40 07/07/03 07/14/03 7,700 41 07/07/03 07/15/03 7,700 42 07/14/03 07/16/03 7,700 43 07/14/03 07/17/03 7,700 44 07/14/03 07/18/03 6,000 45 07/14/03 07/19/03 6,000 46 07/14/03 07/21/03 7,700 47 07/14/03 07/22/03 7,700 48 07/21/03 07/23/03 6,000 49 07/21/03 07/24/03 6,000 50 07/21/03 07/25/03 6,000 51 07/21/03 07/26/03 6,000 52 07/21/03 07/28/03 7,700 53 07/21/03 07/29/03 7,700 54 07/28/03 07/30/03 6,000 55 07/28/03 07/31/03 6,000 STATE OF NC FUEL DELIVERY LOG TO MIDWEST SOIL REMEDIATION Cost for load at Running total DENR/Shaw of DENR/Shaw Date Quantity price of price -by Delivered Delivered $1.008/gal month 07/09/03 7,700 $7,761.60 $29,337.84 07/10/03 7,703 $7,764.62 $37,102.46 07/11/03 6,005 $6,053.04 $43,155.50 07/12/03 6,001 $6,049.01 $49,204.51 07/14/03 7,698 $7,759.58 $56,964.10 Cancelled 7/14 09:45 $0.00 $56,964.10 07/16/03 7,690 $7,751.52 $64,715.62 07/17/03 7,698 $7,759.58 $72,475.20 07/18/03 5,999 $6,046.99 $78,522.19 07/19/03 6,005 $6,053.04 $84,575.23 07/21/03 7,700 $7,761.60 $92,336.83 Cancelled 7/22 09:45 $0.00 $92,336.83 Cancelled 7/22 09:30 $0.00 $92,336.83 07/24/03 6,005 $6,053.04 $98,389.87 07/25/03 7,706 $7,767.65 $106,157.52 07/26/03 6,006 $6,054.05 $112,211.57 07/28/03 7,698 $7,759.58 $119,971.15 Cancelled 7/28 10:20 $0.00 $119,971.15 07/30/03 5,999 $6,046.99 $126,018.14 07/31/03 5,999 $6,046.99 $132,065.14 CUTOFF FOR END OF JULY BILLING BY SHAW AND MSR 57 07/28/03 08/01/03 6,000 08/01/03 6,004 $6,052.03 $6,052.03 58 07/28/03 08/02/03 7,700 08/02/03 6,004 $6,052.03 $12,104.06 59 07/28/03 08/04/03 SEE LINE 84 $0.00 $12,104.06 60 07/28/03 08/05/03 7,700 Cancelled 8/4 15:00 $0.00 $12,104.06 61 08/04/03 08/06/03 6,000 08/06/03 6,000 $6,048.00 $18,152.06 62 08/04/03 08/07/03 6,000 08/07/03 6,000 $6,048.00 $24,200.06 63 08/04/03 08/08/03 6,000 08/08/03 5,999 $6,046.99 $30,247.06 64 08/04/03 08/09/03 6,000 08/09/03 6,005 $6,053.04 $36,300.10 65 08/04/03 08/11/03 7,700 08/11/03 7,699 $7,760.59 $44,060.69 66 08/04/03 08/12/03 7,700 08/12/03 7,701 $7,762.61 $51,823.30 67 08/11/03 08/13/03 6,000 Cancelled 8/12 08:00 $0.00 $51,823.30 68 08/11/03 08/14/03 6,000 08/14/03 6,028 $6,076.22 $57,899.52 69 08/11/03 08/15/03 6,000 08/15/03 6,000 $6,048.00 $63,947.52 2107B-1118-2180-51600 Page 2 DENR / Shaw NOTES Cancelled by PB due to 7 /14 shutdown Cancelled by PB due to 7/21-22 shutdown Cancelled by PB due to 7/21-22 shutdown Increased order from 6,000 to 7,700 gal 7/23 Increased to 7,700 gal 7/23, back to 6,000 7/25 Cancelled by PB due to 7 /27-28 shutdown Shaw credit to DENR for July= $132,065.14 Decreased order from 7,700 8/1 by Bill G Missed in Aug, bill in Sept, see line 84 Cancelled by Bill, MSR down at noon 8/4 Cancelled by Bill, MSR down Increased to 7,700 gal 8/13, back to 6,000 8/14 FuelLogState 090803
backup data line Date Order Date Delivery Quantity # Placed Requested Ordered 70 08/11/03 08/16/03 6,000 71 08/11/03 08/18/03 7,700 72 08/11/03 08/19/03 7,700 73 08/18/03 08/20/03 6,000 74 08/18/03 08/21/03 6,000 75 08/18/03 08/22/03 6,000 76 08/18/03 08/23/03 7,700 77 08/18/03 08/25/03 7,700 78 08/18/03 08/26/03 7,700 79 08/25/03 08/27/03 6,000 80 08/25/03 08/28/03 6,000 81 08/25/03 08/29/03 6,000 82 08/25/03 08/30/03 6,000 STATE OF NC FUEL DELIVERY LOG TO MIDWEST SOIL REMEDIATION Cost for load at Running total DENR/Shaw of DENR/Shaw Date Quantity price of price -by Delivered Delivered $1.008/gal month Cancelled 8/15 09:50 $0.00 $63,947.52 Cancelled 8/15 09:50 $0.00 $63,947.52 08/19/03 7,701 $7,762.61 $71,710.13 Cancelled 8/19 10:45 $0.00 $71,710.13 08/21/03 6,001 $6,049.01 $77,759.14 08/22/03 6,001 $6,049.01 $83,808.14 08/23/03 6,000 $6,048.00 $89,856.14 08/25/03 7,700 $7,761.60 $97,617.74 08/26/03 7,724 $7,785.79 $105,403.54 08/27/03 6,003 $6,051.02 $111,454.56 Cancelled 8/27 15:45 $0.00 $111,454.56 08/29/03 7,728 $7,789.82 $119,244.38 08/30/03 7,700 $7,761.60 $127,005.98 CUTOFF FOR END OF AUGUST BILLING BY SHAW AND MSR 84 07/28/03 08/04/03 7,700 08/04/03 7,704 $7,765.63 $7,765.63 85 08/25/03 09/01/03 7,700 $0.00 $7,765.63 86 08/25/03 09/02/03 6,000 $0.00 $7,765.63 87 09/02/03 09/04/03 6,000 $0.00 $7,765.63 88 09/02/03 09/05/03 7,700 $0.00 $7,765.63 89 09/02/03 09/06/03 7,700 $0.00 $7,765.63 90 09/02/03 09/08/03 6,000 $0.00 $7,765.63 91 09/02/03 09/09/03 6,000 $0.00 $7,765.63 92 $0.00 $7,765.63 93 $0.00 $7,765.63 94 $0.00 $7,765.63 95 $0.00 $7,765.63 96 $0.00 $7,765.63 97 $0.00 $7,765.63 98 $0.00 $7,765.63 99 $0.00 $7,765.63 100 $0.00 $7,765.63 101 $0.00 $7,765.63 102 ~ $0.00 $7,765.63 127 $0.00 $7,765.63 GRAND TOTAL 589,100 420,279 $423,641.23 21078-1118-2180-51600 Page 3 DENR / Shaw NOTES Cancelled by Bill, MSR down Cancelled by Bill, MSR down Cancelled by Bill, MSR down Decreased order from 7,700 8/22 by Bill G Cancelled by Bill, MSR down Increased to 7,700 gal 8/27 Increased to 7,700 gal 8/27 Shaw credit to DENR for Aug= $127,005.98 Missed in Aug, bill in Sept, see line 59 Decreased order from 7,700 9/5 by Bill G FuelLogState 090803
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 #: 183 Treated soil bin location#:
Treated tonnage information
7/31/2003 Time completed: 23:50 Date batch completed: ------------Belt Scale reading:
Date batch started: 7/30/2003 Time started :
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
22 :07 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
4
70,679.60 tons
70,366.20 tons
5.5 tons
11 .8 tons
296.1
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-183
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 #: 78069 Report Date: 8/4/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: : 0.068 mg/kg (ppm) PCBs -------1 ppm= 1,000 ppb
68 ug/kg (ppb) PCBs -------
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X
'
Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher --,----,--,----------------------Date: 8/5/~
Signature: ~~/ iflihA= 1
for Earth Tech (owner's representative):
Print name: Dennis Jones
Date: 8/ 5/2/d{J 3
Si gnature:
file name for blank form: batch form 100802.xls a::~.
,,.
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 #: 184 Treated soil bin location #:
Treated tonnage information
8/2/2003 Time completed: 4:30 Date batch completed: ------------Belt Scale reading:
Date batch started: 7/31/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
23:50 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
3
70,979.00 tons
70,679.60 tons
4.73 tons
0 tons
294.67
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-184
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 #: ;-------78070 Report Date: 8/4/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.058 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
58 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: -8...,./5 .... /'"'"2_0...,..0_3 ___________________ _
Arl~~t 11 Qt;("' Signature: .,
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 8/~03
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 #: 185 Treated soil bin location #:
Treated tonnage information
8/3/2003 Time completed: 0:45 Belt Scale reading: Date batch completed: ------------
Date batch started: 8/2/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
4:30 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
71,260.70 tons
70,979.00 tons
2.63 tons
0 tons
279.07
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-1-185
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 #: 78071 Report Date: 8/4/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.14 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
140 ug/kg (ppb) PCB? -------
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: -8..,./5 __ /,_2_0_0_3 ___________________ _
Signature: /fJ..J A Q't..l. d
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
.Signature:
file name for blank form: batch form 100802.xls
l
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 186 Treated soil bin location #:
Treated tonnage information
8/4/2003 Time completed: 1 :15 Belt Scale reading: Date batch completed: ------------
Date batch started: 8/3/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
4:55 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
2
71 ,568.50 tons
71,260.70 tons
6.76 tons
6.2 tons
294.84
Note, sample ID# format is WCLF-ST-LL-NNN. where:
Shaw sample ID #: WCLF-ST-2-186
Name of lab performing analysis:
Laboratory report #: 78072
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: 8/4/2003 · Attach c9py of report to this sheet
Analytical results: _____ o._22_mg/kg (ppm) PCBs
_____ 2_2_0 ug/kg (ppb) PCBs
Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher ---:--,-::-=--::-,,"~-------------------
Date 8/5/~~~ ,
Signature: ~~ -( ~ 1 =
for EarthTech (owner's representative):
Print name:
Date :
Signature:
file name for blank form: batch form 100802.xls
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 187 Treated soil bin location #:
Treated tonnage information
8/4/2003 Time completed: 11 :00 Belt Scale reading: Date batch completed: ------------
Date batch started: 8/4/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
1 :15 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
4
71,708.20 tons
71,568.50 tons
3.07 tons
0 tons
136.63
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-4-187
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 #: 78247 Report Date: 8/6/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg 0.33 mg/kg (ppm) PCBs Analytical results: -------1 ppm = 1,000 ppb
_____ 3_30_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 8/812~ !~L 1 .
Signature: __,/4.,....._~ ... -a.....;;;='-"•"'--'----'~~""~'---,;~-....,;;,...;;;;..;:=='---------
for EarthTech (owner's representative):
Print name: Rob Holland
Date: 8/8/2003
Signature:
file name for.blank form: batch form 100802.xls
Warren County PCB Landfill Detoxification Project NC SCO Project IO#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 188 Treated soil bin location #:
Treated tonnage information
8/6/2003 Time completed: 2:00 Date batch completed: ------------Belt Scale reading:
Date batch started: 8/5/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
1 :45 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
2
72,014.90 tons
71 ,708.20 tons
2.46 tons
5.7 tons
298.54
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-188
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 #: 78278 Report Date: 8/7/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: ____ o_._0_69_ mg/kg (ppm) PCBs
______ 69_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: 8/8/~
Signature, /J,QJ /4.f);J;L,~ ~
for EarthTech (owner's representative):
Print name: Rob Holland
Date:
Signature:
file name for blank form: batch form 100802.xls
l
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 #: 189
Treated tonnage information
Date batch completed: _ _..:.8;..;/6;;..;/2;;.;0;;..;0_3 __ Time completed:
Date batch started: 8/6/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
16:20 Belt Scale reading:
2:00 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
3
72,160.20 tons
72,014.90 tons
2.56 tons
1 tons
141.74
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-189
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#: 78279 Report Date: 8/7/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: ~B~Q~L,i.;@'°"'.0=3=3.___mg/kg (ppm) PCBs
-=B=O ... La!::@=3=3,__ __ 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
Ba'sed 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: 8/8/2003 ~?~--D-r Aiitv4✓ ~ Signature:, __,
for EarthTech (owner's representative):
Print name: Rob Holland
Date: 8/8/2003
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 #: 190
Treated tonnage information
Date batch completed: Time completed: -------8/7/2003
Date batch started: 8/6/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
14:00 Belt Scale reading:
16:20 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
2
72.451.70 tons
72,160.20 tons
4.04 tons
0 tons
287.46
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-2-190
Name of lab performing an~lysis:
Laboratory report #: 78356
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: 8/8/2003
Analytical results: -=B=Q=L=@=.0=3=2...___ mg/kg (ppm) PCBs
Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg
1 ppm= 1,000 ppb
-=B:aaQ=L=@=3=2 ___ 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
B~sed 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 ....,....,.:,-:-::-:-:--:----------------------
0 ate 8/9/r, ~ !!'!!_ ..
Signature: /4~1 ~=--/
for EarthTech (owner's representative):
Print name: De!)D{S 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 Proje~t #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 191
Treated tonnage information
Date batch completed: Time completed: -------8/8/2003
Date batch started: 8/7/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
12:10 Belt Scal.e reading:
14:00 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
4
72,768.00 tons
72,451.70 tons
4.15 tons
0 tons
312.15
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-4-191
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 #: 78513 Report Date: 8/11/2003 Attach copy of report to this sheet -------
Analytical results: BQL@.034 mg/kg (ppm) PCBs Note: 1 mg/kg= 1,000 ug/kg
1 ppm = 1,000 ppb
-=B=Q=L=@=3=4,___ __ ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
B;sed 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 -::-:-~=-=-:::---------------------0 ate:: 8/12/2003
Signature:
for Earth Tech ( owner's representative):
Print name: Dennis Jones
Date: 8/12)3003
Signature:
file name for blank form: ba tch 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 #: 192
Treated tonnage information
Date batch completed: Time completed: -------8/9/2003
Date batch started: 8/8/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
15:00 Belt Scale reading:
12:10 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
3
73,109.00 tons
72,768.00 tons
5.35 tons
1 tons
334.65
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-192
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 #: 78514 Report Date: 8/11/2003 Attach copy of report to this sheet -------
Analytical results: BOL@.034 mg/kg (ppm) PCBs Note: 1 mg/kg= 1,000 ug/kg
1 ppm= 1,000 ppb
-=B=O ... L=@=3=4...__ __ ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2· ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Bc!lsed 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 -:::-:--:-=-=~--------------------0 ate: 8/12/2003
Signature:
for Earth Tech (owner's representative):
Print name:
Date:
Signature:
fil e name for blank form: batch form 100802.xls
Dennis Jones
fo/TI/2003
;; -l
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 #: 193 Treated soil bin location #:
Treated tonnage information
8/10/2003 Time completed: 13:45 Belt Scale reading: Date batch completed: ------------
Date batch started: 8/9/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
15:00 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
2
73,428.40 tons
73,109 tons
5.3 tons
0 tons
314.1
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-2-193
Name of lab performing analysis:
Laboratory report #: 78515
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: 8/11/2003
Analytical results: -=B=Q""'L=@=. 0=3=3,___ mg/kg (ppm) PCBs
Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg
1 ppm= 1,000 ppb
-=B=Q=L=@=3=3 ___ ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards ·
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X
t
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: ...,8,..,/..,.12,,../""2'""0'""0-=-3--------------------
Signature:'
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 8/1.,2,{2003
Signature:
file name for bla nk. 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 #: 194
Treated tonnage information
Date batch completed: Time completed: -------8/11/2003
Date batch started: 8/10/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
18 :55 Belt Scale reading:
13:45 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
4
73818 tons
73428.4 tons
5.74 tons
5 tons
378.86
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-4-194
Name of lab performing analysis:
Laboratory report #: 78794
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: ___ 8_/1_3_/2_0_0_3
Analytical results: : _____ 0._0_67_ mg/kg (ppm) PCBs
Attach copy of report to this sheet
Note: 1 mg/kg= 1,000 ug/kg
1 ppm = 1,000 ppb
_____ 6_7 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. X
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: 8/14/2003 //
I -~•71/ . J< 1//f . (D /_/· . ,~..:/, . / I/ crouiWd C ,. c .. !e/' :'Lr-'-Signature:
for EarthTech (owner's representative):
Print name: Dennis R. Jones
Date: 8/1~0©3
Signature:
file name for blank form: batch form 1 00802.xls
,,,
I
Warren County PCB Landfill Detoxification Project NC SCO Project IO#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 195 Treated soil bin location #:
Treated tonnage information
Date batch completed: 1 :35 __ 8_/1_3_/2_0_0_3 __ Time completed: _____ _ Belt Scale reading:
Date ba tch started: 8/11/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
18:55 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
3
74118 tons
73818 tons
4.8 tons
0 tons
295.2
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-195
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 #: 78833 Report Date: ___ 8_/1_4_/2_0_0_3 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.093 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
_____ 93_ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it ,must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: ...:W...:..:..:.ill::..:ia:::.m.:.:....:E:::.·_:G:..:a:::.ll:.::a:;2g.:..:h..:.e:....r ----------=-"""""=:;i~----
Date: 8/15/2003
Signature:
for Earth Tech (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 #: 196 Treated soil bin location #:
Treated tonnage information
8/13/2003 Time completed: 23:30 Belt Scale reading: Date batch completed: ------------
Date batch started: 8/13/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
1:35 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
2
74,417'.00 tons
74,118.00 tons
4.55 tons
0 tons
294.45
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-2-196
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 #: 78949 Report Date: 8/15/2003 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
.... B ... O=L==@=3=3,__ __ ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contract_pr chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher
Date: ~8:-:-/1:--::8:-7/~=-=:--::3~-----------~-----
Signature: tLJ:Z 1Ul «
for EarthTech (owner's representative):
Print na me: Dennis Jones
Date:
Signatu re:
file name for blank form: batch form 100802.xls
Warreri 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 #: 197 Treated soil bin location #:
Treated tonnage information
8/18/2003 Time completed: 5:00 B~lt Scale reading: Date bat.ch completed: ------------
Date batch started: 8/13/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
23:30 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
4
74,814.00 tons
74,417.00 tons
4.68 tons
1 tons
391.32
Note, sample 10 # format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-4-197 ST=soil treatment, LL= location (bin number for treated soil),
NNN=sequential batch#, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Name of lab performing analysis: Paradigm
Laboratory report #:
Analytical results:
79114 Report Date: 8/19/2003 Attach copy of report to this sheet -------
BQL@.03 mg/kg (ppm) PCBs Note: 1 mg/kg= 1,000 ug/kg
1 ppm = 1,000 ppb
-=B=Q=L=::@=3=0.__ __ ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards ·
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information an9 signatures
Bc;1sed 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: .....,8...,./2,....,0,....,/2.,....0,....,0,..,,3------------------
Signature: !I;j:. J AflUA d
for EarthTech (owner's representative):
Print name: D~nnis Jones
Date:
Signature:
file name for blank form: batch form 100802.xls
V •
./
' 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 #: 198
Treated tonnage information
Date batch completed: 8/19/2003 -------Time completed:
• Date batch started: 8/18/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
0:00 Belt Scale reading:
5:00 Belt Scale reading:
Residuals Recycled
5 · Total Reject Mt'I
3
75,027.00 tons
74,814.00 tons
4.94 tons
1 tons
207.06
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-198
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 #: 79183 Report Date: 8/20/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.053 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
53 ug/kg (ppb) PCBs -------
Acceptance criteria: to be considered as treated in accordance with the contract performance standards .
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
B;:;ised 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 -:-:-~=.,,.-,,---------------------------
0 ate: 8/2.112r:: . ffiJu
Signature:· tuf.c-1 _lli~ ✓
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Signature:
file name for blank form: batch form 100802.xls
I
Warren County PCB Landfill Detoxification Project NC SCO Project IO#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 199
Treated tonnage information
Date batch completed: Time completed: -------8/20/2003
Date batch started: 8/19/2003 Time started: -------
Reject material placed into bin#
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
19:50 Belt Scale reading:
21 :10 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
2
75,349.00 tons
75,027.00 tons
5.26 tons
6 tons
310.74
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: : WCLF-ST-2-199
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 #: 79391 Report Date: 8/22/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.098 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
98 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 "'7':1. ~ ~
Signature {I!,~ ,,,d'_ U 014 i( ;
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 8/25/;20Q3
Signature:
file name for blank form: batch form 100802.xls ,, fj
. -,
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 #: 200 Treated soil bin location #:
Treated tonnage information
Date batch completed: 18:30 __ 8_/_2_1 /_2_0_03 __ Time completed: ___ _ Belt Scale reading:
Date batch started: 8/20/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
19:50 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
3
75,660.00 tons
75,349.00 tons
5.28 tons
0 tons
305.72
; Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-200
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 #: 79509 Report Date: 8/25/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: _____ 0._1_6 mg/kg (ppm) PCBs
160 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: -::8,-,,/2:-::6,-,,1:7=-=--=--~--------.---------
Signature: ~ ~~A
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 8,1'26/2003
Signature:
file name for blank form: batch form 100802.xl_s
. 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 #: 201 Treated soil bin location #:
Treated tonnage information
8/22/2003 Time completed: 16:30 Belt Scale reading: Date batch completed: ------------
Date batch started: 8/21/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
18:30 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
4
75,970.50 tons
75,660.00 tons
5.55 tons
0 tons
304.95
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-201
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 #: 79510 Report Date: 8/25/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.095 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
95 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: 8/26/~ f1 ,
Signaturn ~ h a:t,(. _
for Earth Tech (owner's representative):
Print name: Dennis Jones
Date:
Signature:
file name for blank form: batch form 100802.xls
• I
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 202 Treated soil bin location #:
Treated tonnage information
Date batch completed: 13:30 __ 8_/_2_3/_2_0_03 __ Time completed: ___ _ Belt Scale reading:
Date batch started: 8/22/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
16:30 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
3
76,275.00 tons
75,970.50 tons
4.85 tons
0 tons
299.65
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-202
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 #: 79511 Report Date: 8/25/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.08 nig/kg (ppm) PCBs -------1 ppm= 1,000 ppb
80 ug/kg (ppb) PCBs -------
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher
Date: -::8:--::/2::-:6::-:~=::--:::3:--:-.----_ -()--,,-
11
----------
Signature: k]:Q lvd-dk d
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Signature :
file name for blank form: batch form 100802.xls
I
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 203 Treated soil bin location #:
Treated tonnage information
8/24/2003 Time completed: 11 :30 Belt Scale reading: Date batch completed: ------------
Date batch started: 8/23/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
13:30 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
2
76,588.00 tons
76,275.00 tons
4.62 tons
0 tons
308.38
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-2-203
Name of lab performing anplysis: 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#: 79512 Report Date: 8/25/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.13 mg/kg (ppm) PCBs -------1 ppm= 1,000 ppb
_____ 13_0_ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher -,:-:":,-::""'.==-,-------------------
Date:, 8/26/2~}
Signature: --""-'h......a...¼__,..,.,W"""-"'""'-'----L).i...-,,,cQ=Si,......,..dc~· ~'=-=-----
for Earth Tech (owner's representative):
Print name:
Date:
Signature:
file name for blank form: batch form 100802.xl.s
Dennis Jones
8/B;J.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 #: 204
Treated tonnage information
Date batch completed: Time completed: -------8/25/2003
Date batch started: 8/24/2003 Time started: _ ____:,;-=---~-
Reject material placed into bin #
Calculated net tons for this.batch:
Sampling and confirmation analysis information
Treated soil bin location #:
19:10 Belt Scale reading:
11 :30 Belt Scale reading:
Residuals Recycled
5 T9tal Reject Mt'I
4
76,968.00 tons
76,588.00 tons
7.24 tons
4 tons
368.76
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-204
Name of lab performing analysis:
Laboratory report #: 79660
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: 8/27/2003
Analytical results: _____ o_.2_7_mg/kg (ppm) PCBs
_____ 2_70_ug/kg (ppb) PCBs
Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher Date: -=8~/2:-:8:-:'./2:::-:0:-:0:--:::3-.,-------------'---------
{l)~ ~A., Signature:>
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Signature:
file name for blank form: batch form 100802.xls . ----
Warren Countv PCB Landfill Detoxification Project
·' -NC SCO Project !O#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 205
Treated tonnage information
Date batch completed: Time completed: -------8/26/2003
Date batch started: 8/25/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
18:30 Belt Scale reading:
19:10 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
3
77,309,00 tons
76,968,00 tons
6, 17 tons
0 tons
334.83
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-205
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#: 79708 Report Date: 8/28/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.17 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
170 ug/kg (ppb) PCBs -------
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results 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
B~sed 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 s;gn:::: ""'3"""12,..,2,..,12_,...Q:,,..,..,. ,---;j_-~--J&i;U_-----.. ---.A-,,) ______ _
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Signature:
file name for blank form: batch form 100802.xls
!
Warren County PCB Landfill Detoxification Project NC SCO Project IO#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 206
Treated tonnage information
Date batch completed: Time completed: -------8/27/2003
Date batch started: 8/26/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
14:15 Belt Scale reading:
18:30 Belt Scale reading :
Residuals Recycled
5 Total Reject Mt'I
2
77,600.57 tons
77,309.00 tons
4.57 tons
1 tons
286
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-206
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 #: 79709 Report Date: 8/28/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.07 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
77 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) ~CBs. 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 8?:? !~
Signature: ~ /i~
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Signature:
file name for blank form: batch form 100802.xls ------
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 207 Treated soil bin location #:
Treated tonnage information
8/28/2003 Time completed: 16:05 Belt Scale reading: Date batch completed: ------------
Date batch started: 8/27/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
20:05 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
3
77,901 .50 tons
77,600.57 tons
5.65 tons
7.43 tons
287.85
Note, sample ID# form,lt is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-207
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 #: 79810 Report Date: 8/29/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: ____ o_.0_7_7 mg/kg (ppm) PCBs
77 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 -:::-:--:--:-:::-::-::-::---------------------0 ate: gw/1/ 3 • ~ ! 1114-!~ Signature: -"~---'--'='----~-='--.c....>::L.:::__.,,~:...--=1c.,;:,.~.._ ... <'----------
for EarthTech (owner's representative):
Print name:,
Date:
Signature:
file name for blank form : batch form 100802.xls
Dennis Jones
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 #: 208 Treated soil bin location#:
Treated tonnage information
8/29/2003 Time completed: 22:10 Belt Scale reading: Date batch completed: ------------
Date batch started: 8/28/2003 Time started: -------
; Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
17:45 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
4
78,329.00 tons
77,901.50 tons
7.65 tons
0 tons
419.85
Nole, sample ID# format is WCLF-ST-LL-NNN. where:
Shaw sample ID #: WCLF-ST-4-208
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 #: 79957 Report Date: 9/2/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg 0.16 mg/kg (ppm) PCBs Analytical results: -------1 ppm = 1,000 ppb
_____ 16_0_ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher ...,..,..,..,.,...,..,..,.----------------------Date: 9~ ...
Signature 1)0.J A Oi±l.
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 9/'}/:J..003
Signature:
7..... .
\J,,,~«~l·-~~~~-.._.;t ,,~ ...
file name for blank form: batch form 100802.xls
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 209 Treated soil bin location #:
Treated tonnage information
Date batch completed: 20:30 __ 8_/3_1_/_20_0_3 __ Time completed: _____ _ Belt Scale reading:
Date batch started: : 8/30/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
11 :50 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
4
78,734.00 tons
78,329.00 tons
6.9 tons
0 tons
398.1
Note, sample ID# format is WCLF0ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-209
Name of lab performing analysis: Paradigm
ST=soiltreatment, 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 #: 79958 Report Date: 9/2/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: _____ o_._85_ mg/kg (ppm) PCBs
1 ppm = 1,000 ppb
850 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.
AP,proval information and signatures
Based on the analytical information provided above, this batch should be considered:
I
X
Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher Sign:::: ""'g""'~-0""'2..,...,..3.,..=----,.-2-.-. _A_=_CffvL_. -,---. --_,--------
for Earth Tech (owner's representative):
Print name: Dennis Jones
Date:
Signature:
fiie name for blank form : batch form 100802.xls
July 7, 2003
Earth Tech
IO Patewood Drive
Building VI, Suite 500
Greenville, SC 29615
Attn: Mr. Jim Cloonan, P .E.
[phone] phone
[phone] fax
Subject: Application for Payment #28
W aITen County Landfill PCB Detoxification
NCSCO ID #0104401 0lA, 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 & Infrastrncture, Inc. 's Application for Payment #28 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 & Infrq.structure, Inc.
Gary W. Duke, P.E.
Project Manager
Enclosures: Application for Payment #28 and support documents
Dukefile: App for Pay #28 070303 .doc
Page 198 1995 North Carolina State Constmction Manual
SECTION 323
TO : (Owner)
APPLICATION AND CERTIFICATE FOR PAYMENT;
NC Dept of Environment APPLICATION NO . 28
& Natural Resources APPLICATION DATE
PER IOD FROM
7/3/03
6/01/03
PROJECT :
DESIGNER
Warren County PCB
Landfill Remediation
NC SCO #010440101A
CODE ITEM
Earth Tech
l0'Patewood Dri ve
Building VI , Suite 500
Greenville , SC 29616
CHANGE ORDER SUMMARY
TO
CON TRACT DATE
CONTRACT FOR
6/30/03
2/16/01
CONTRACTOR Shaw Environmental
& Infrastructure, Inc .
200 Horizon Center Blvd
Trenton, NJ 08691
CONTRAC T STATUS
Change Order s
Approved in
Original Contract Sum
Additions Deductions
$ 6 ,658 ,000 .00
Previous Mos . $6,719 ,339. oo
by the Owner
TOTAL $6 ,719,339 .00
($385 ,375 .28)
($385,375 .28)
Net Change by
Change Order $ 6 ,333,963 .72
Contract Sum to Date $12 ,991,963.72
APPROVED THIS MONTH
NO Date Appr . Additions Deductions
10 6/30 0 .00 0 .00
11 6/30 0 .00 0 .00
Note : retainage being waived
starting with Application #24
TOTALS 0 .00 0 .00
Net Change by Change Orders
$6 ,333 ,963 .72
CONTRACTOR'S CERTIFICATION
Total Completed and
Stored to Date . $10 ,859,428 .51
Retainage 5 %.
Total Earnec:r-
.$403,048.91
Less Retainage . $10 ,456 ,379 .60
Less Previous Certifi-
cates for Payment ... $9 ,820 ,275 .12
Current Payment Due . $636,104 .48
The herein named contractor certifies that based on ctment infonnation and to the best of his
knowledge and belief, the work covered by this Application for Payment has been constmcted 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
ctment payment shown herein is now due.
CONTRACTOR: Shaw Environmental & Infrastructure, Inc. (formerly IT Corp.)
BY : Gary W. Duke./~~..-</~ DATE : 7 /7 /03 St a. t,e of : ~ County o--=f_: __________ _
.Subscribed and this 7th day of July, 2003 .
Not a :r. '/ Pub l i1"'-'-J'-.zr_f':__t-;.~~~~~~=~::=;~><M y Cammi s s ion Expires #J-
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.
4 9 AMOUNT CERTIFIED: $ & 3' / o Lf:.
)
(Attach explanation if amount certified differs from the amount applied for.)
DESIGNER:
This ertificate is 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 569132 07/02/03 34 INQUIRIES Shaw E & I, Inc. 200 Horizon Center Boulevard Trenton NJ 08691-1904 PROJECT NO PROJECT NAME PROJECT DESC 827062 NC DEPT OF ENVIRONMENT AND NATURAL RESOURCES WARREN CNTY PCB LANDFILL THERMAL TREATMENT PAYMENT AMOUNT $ 6 3~, /()'I: 4g Payment Terms are NET 30 To expedite your payment, please return this page with your remittance. Thank you for your business. 1277440 NC DEPT OF ENVIRONMENTAL NATURAL RESOURCES PO BOX 1507 WARRENTON NC 27589 r l~;,0;03
FORMAT, CFP14 INVOICE NUMBER INVOICE DATE APPLICATION NO CLIENT ORDER NO CLIENT NUMBER CLIENT NAME CL I ENT PHONE Fixed Price Totals 569132 07 /02/03 34 1277440 NC DEPT OP ENVIRONMENTAL ( ) DESCRIPTION TOTAL AIIOUHT DUB ******************************************************* Payment Terms Are: NET 30 Please indicate invoice number and client number on remittance. ******************************************************* Project No., 827062 Billing No., 827062 REMIT TO INQUIRIES CURRENT PERIOD CUMULATIVE PERIOD Shaw Environmental, Inc. P .0. Box 956786 Page 2 St. Louis MO 63195-6786 Shaw E & I, Inc. 200 Horizon Center Boulevard Trenton NJ 08691-1904 [phone] AMOUNT RETAINAGE TOTAL AMOUNT RETAINAGE TOTAL 636,104.48 636,104.48 636,104.48 10,859,428.51 636,104.48 10,859,428.51 636,104.48 403,048.91-10,456,379.60 403,048.91-10,456,379.60
WARREN COUNTY PCB LANDFILL NC SCO project# 010440101A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #28, covers period June 1 through June 30, 2003 A B C D E J I K L M N 0 p Q R s Work Comaleted Materials Total Completed Total Balance Retainaae 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 M) (not in J or K) (J+K+L) (M/E) (E-M) (prev mo col R) ((K+L)·.osi (P+Q) (M-(J+Q)) PHASE 1 1 DESIGN\ PERMITS\ MOBILIZATION BID ITEM TOTAL $ 2,960,000.00 $ 2,960,000.00 $ s $ 2,960,000.00 100.00% $ $ 148,000.00 $ $ 148,000.00 $ 2 SITE PREPARATION\ CONSTRUCTION BID ITEM TOTAL $ 2,772,300.00 s 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 $ $ s 30,000.00 100.00% $ $ 1,500.00 $ $ 1,500.00 $ Trealed soifbackfill $ 20,000.00 $ 20,000.00 $ $ .. s 20,000.00 100.00% $ $ 1,000.00 $ -.. $ 1,000.00 $ Midwest thermal & BCD processing $ 83,700.00 $ 83,700.00 $ $ $ 83,700.00 100.00% $ $ 4,185.00 $ $ 4,185.00 $ (amount reduced by CO#11) 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 $ 223,900.00 $ 223,900.00 $ $ $ 223,900.00 100.00% $ $ 11,195.00 $ $ 11,195.00 $ 4 PERFORMANCE DEMONSTRATION TESTING Midwest analytical & reporting (PLUS EQM) $ 65,662.00 $ 65,662.00 $ $ $ 65,662.00 100.00% $ $ 1,000.00 $ $ 1,000.00 $ Shaw analytical $ 20,700.00 $ 20,700.00 $ $ $ 20,700.00 100.00% $ $ 1,Q35.00 $ $ 1,035.00 $ Shaw reporting & review $ 20,000.00 $ 20,000.00 $ $ $ 20,000.00 100.00% $ $ 750.00 $ $ 750.00 $ (amounts reduced by CO#11) BID ITEM TOTAL s 106,362.00 s 106,362.00 $ $ $ 106,362.00 100.00% $ $ 2,785.00 $ s 2,785.00 s 5 PERFORMANCE DEMONSTRATION TEST DEGON\ DISMANTLEMENT\ DEMOBE THIS BID ITEM WAS DELETED BY CHANGE ORDER #5 BID ITEM TOTAL s s $ $ $ $ s $ s $ 6 PERFORMANCE DEMONSTRATION SITE RESTORATION THIS BID ITEM WAS DELETED BY CHANGE ORDER #5 BID ITEM TOTAL s s $ s $ s s s s $ 7 COMMUNITY OUTREACH PROGRAM •• PHASE I BID ITEM TOTAL $ 14,000.00 $ 14,000.00 $ $ $ 14,000.00 100.00% $ $ 700.00 $ $ 700.00 $ 8 COMMUNITY REDEVELOPMENT -PHASE I Amount reduced by CO#11, move to tine 17 $ 1,039.34 $ 1,039.34 $ $ $ 1,039.34 100.00% $ $ 51.97 $ $ 51.97 $ BID ITEM TOTAL $ 1,039.34 $ 1,039.34 $ $ s 1,039.34 100.00% S $ 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 S CO#3 Removal of construction landfill debris $ 539.00 $ 539.00 s $ $ 539.00 100.00% $ $ 26.95 s $ 26.95 s CO#4 Credit for E&S work by Earth Tech $ (16,227.28) S (16,227.28) $ s $ (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) S (15,688.28) s $ $ (15,688.28) 100.00% $ $ (784.41) $ $ (784.41) $ TOTAL FOR PHASE 1 (Bid Items 1 to 8 & COs 1 to 5 and 11) $ 6,061,913.06 $ 6,061,913.06 $ $ $ 6,061,913.06 100.00% $ s 300,562.56 $ s 300,562.56 $ I
WARREN COUNTY PCB LANDFILL NC SCO project# 010440101A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #28, covers period June 1 through June 30, 2003 A B C D Bid item# I Description PHASE 2 91 EQUIPMENT STANDDOWN (this line never implemented) 10 TOPSOIL, FILL & CLAY LINER REMOVAL & STOCKPILE 11 BCD SOIL TREATMENT-72,000 TONS (plus 429.16 tons added by CO#11) 12ILIOUID BCD TREATMENT WITH OFFSITE RECYCLE -23,115.07 GALLONS (modified by COs# 7, 8 & 10) 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 (CO#11 moved $ from line 8) NIAi PHASE 2 CHANGE ORDERS (other than COs 5 & 6) 18 CO#7 Thermal treatment test on clay cap 19 20 21 CO#8 Fuel price adjustment lhrough Feb. 2003 CO#9 CREDIT for fuel purchased by state CO#10 Fuel price adjustment March to May. 2003 TOTAL FOR PHASE 2 (Bid Items 9 lo 17 & Phase 2 Change Orders) I I TOTAL FOR PROJECT (scheduled value as of Change Order #11) Totals due for this invoice: E K L Work Com_J)leted Scheduled Value From Previous I This Application Period Materials Presently Stored fnot in J or K) (prev mo col M) $ $ 28.000.00 I $ $ 6,402.738 00 $ $ 101,106.28 I $ $ 4.100.00 I s s 488,ooo.oo I s $ 10.900.00 I $ $ 76,900.00 $ $ 23,960.66 $ 30.850.00 I s $ 77.252 61 I $ $ (369,148.00) $ $ 54,191.11 $ 21.800.331 $ 4,059,384.57 $ 1,410.00 I s 10.413_00 I s $ $ 6.275 50 I s $ 723.105.81 Is $ $ 487.oo I s $ $ 77.252.61 I $ -I $ (15.125.04) $ (141,679.44) $ $ 54,191.11 $ s 6,930,050.66 I s 4,161,410.97 I s 636,104.48 I s M Total Completed and Stored $ $ $ $ $ $ $ to Date (J+K+L) 21,800.33 4,782,490.38 1.410.00 10,900.00 6,275.50 77,252.61 (156.804.48) 54,191.11 4,797,515.45 s 12,991,963.12 Is 10,223,324.03 Is 636,104.48 Is I s 10,as9,42a.51 Total to date less retainage to date= I $ 10,456,379.60 Manual entry of net amount previously billed= I $ 9,820,275.12 I I Gross (before retainage) = Col K + Col L = I $ 636,104.48 I J N 0 p Q Retainage (5% Total Percent Complete (MIE) Balance to Finish jlc:MJ From Previous Application (prev mo col R) This Period ifK_:_L)".OS) 77.86%1 $ 6.199.671 $ 74.69% $1,620,247.62 $ o.oo¾I s 101.106 28 I s 30.00%1 $ 3.290.00 I s 0.00% I $ 488.ooo.oo I $ 100.00%1 $ 0.00% $ 0.00% $ $ 76.900.00 I $ 23,960.66 $ 20.34% I $ 24,574.50 I $ 100.00¾I $ _ I $ 42.48% $ (212,343.52) $ 100.00% $ - $ 923.351 $ 101.250.62 $ $ $ 312.39 I $ $ $ 69.23%1 s 2, 132,53s.21 I s 102,486.35 I s $ $ $ $ $ $ $ $ R s Total to date (P+Ol Total Due Now On This Invoice, (net of retainage) $ 923.351 $ 101,250.62 $ $ $ 312.39 I $ $ $ $ $ $ $ (M-(J+Qll 723,105.81 487.00 (141,679.44) 54,191.11 s 102,486.35 I s 636,104.48 83.59%1 $ 2,132,535.21 I $ 403,048.91 I S I $ 636,104.48 venfy that these two figures match, they may not due to rounding I Total to date less retainage to date -Net previously billed= 636,104.48 ~-_J I I Net (after retainage) = Col S = I $ 636,104.48 I I
WARREN COUNTY PCB LANDFILL DETOXIFICATION PROJECT
Notes for Shaw Environmental & Infrastructure, Inc. Application for Payment #28
covers period June 1 through June 30 , 2003
NC SCO project #010440101 A
Shaw project #827062 (formerly 823851)
Duke filename: Application #28 notes.xis
Item description Amount
CONTRACT BID LINE ITEM #11 $723,105.81
;
SUBTOTAL BID LINE ITEM #11 $723,105.81
CONTRACT BID LINE ITEM #15 $487.00
SUBTOTAL BID LINE ITEM #15 $487.00
CHANGE ORDERS
CO #9 -Credit for fuel purchased ($141,679.44)
directly by state
CO #10 -Fuel price adjustment $54,191 .11
for March through May, 2003
SUBTOTAL CHANGE ORDERS ($87,488.33)
TOTAL (before retainage) $636,104.48
Notes
Invoicing approved soil from batches 141-163 = 8,179.83 tons.
Total approved soil invoiced to date= 54,100.58 tons.
Invoicing open balance of line item.
Credit at $1 .008/gallon for fuel purchased directly by state.
19 loads totalling 140,555 gallons delivered in June.
Invoicing lump sum change order.
Warren County PCB Landfill Detoxification Project NC sco Project IO#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 Bell Residuals Net tons Shaw Name of Lab Lab (mglkg=ppm) Approved, Rejected, Total tons Total tons batch Running Avg PCB complete complete start start complete start scale recycled for batcll 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"Q 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 1.100 1 321.86 0.0000 0.0000 #OIV/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 0.910 1 732.28 0.0000 0.0000 #DIV/01 3 3 08/29/02 20:12 08/27/02 18:30 1.182.98 780.39 402.59 5.30 397.29 03-0030 Toxikon 209086 09/11/02 6.000 1 1.129.57 0.0000 0.0000 #DIV/QI 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 0.029 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 pole 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 09/11/02113:231 1.904.07 I 1.544.99 359.08 5.93 353.15 02-007 Paradi□m 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 ta 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 0.170 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 Paradiorn 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 Paradiom 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 Paradiom 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 Paradiqm 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 Paradii:im 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)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 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 0.060 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 Paradiarn 54091 10/07/02 0.017 1 3.676.17 1,735.64 3.8136 494.0947 0.134 20 3 10/09/02 14:00 10/08/02 13:08 6.133.60 5,634.49 499.11 22.60 476.51 03-0200 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 10/13/02 3:30 10/11/02 14:38 7.717.12 7,018.50 698.62 18.80 679.82 4-023 Paradiam 54545 10/15/02 0.017 1 5,704.91 1.735.64 11.5569 565.6184 0.099 24 2 10/16/02 14:45 10/15/02 15:45 8,108.47 7,717.12 391.35 6.77 384.58 2-024 Paradiam 54756 10/17/02 0.210 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 11/03/02 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 9.91119 2,621.76 0.0000 1079.1180 0.109 35 2 11/05/02 18:30 11/03/02 18:30 13,076.81 12,984.00 92.81 31.81 61.00 2-035 Paradiqm 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 0.018 1 10,480.46 2,621.76 9.1489 1089.2733 0.104 37 3 11/12/02 19:00 11/11/02 14:36 14,062.32 13.606.00 456.32 20.02 436.30 3-037 Paradiqm 56706 11/14/02 0.066 1 10.916.76 2,621.76 28.7958 1118.0691 0.102 38 2 11/14/02 0:10 11/12/02 19:00 14,518.00 14.062.32 455.68 10.28 445.40 2-038 Paradiqm 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 2621.76 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 1337.0750 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 0.106 461 3 11/30/02 11 :00 I 11/29/02 1 :35 17,860.66 17,518.23 342.43 20.53 321.90 3-046 Paradiqm 58060 12/03/02 1.000 1 14,249.74 2,943.66 0.0000 1509.5179 0.106 471 2 12/02/02 1:09 111/30/02 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 0.105 481 1 12/04/02 21:00 112/02/02 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 power outa e due to ice storm, lost 8.58 davs processina 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 Paradi□m 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 Paradiqm 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 Paradiqm 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 20.033.18 416.32 32.52 383.80 3-052 ParadiQm 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 Batct1# Bin# Date Time Date Time Belt scale Bell scale Bell Residuals Net tons Shaw Name of Lab Lab (mglkg=ppm) Approved, Rejected, Total tons Total tons batch Running Avg PCB complete complete start start complete start scale 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•Q col U must be <0.2 54 4 01102103 3:30 12131102 13:32 21,102.64 20.554.98 547.66 11.88 535.78 4-054 Paradiam 59857 01103103 0.017 1 16,507.13 3,793.33 8.8404 1850.3604 0.112 55 2 01/02103 11:45 01102103 4:30 21,20801 21,102.64 105.37 105.37 2-055 Paradiam 59858 01/03/03 0.017 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 Paradiam 60322 01/09/03 0.460 1 16,992.24 3,793.33 174.6804 2026.7794 0.119 57 4 01109103 6:05 01/08/03 0:35 22,084.94 21,613.27 471.67 9.23 462.44 4-057 Paradiom 60516 01/10/03 0.016 1 17,454.68 3.793.33 7.3990 2034.1785 0.117 58 1 01/09103 14:05 01/09103 6:05 22.271.20 22,084.94 186.26 3.64 182.62 1-058 Paradiom 60517 01110/03 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" Io·make araohina soreadsheet work, 58 (which was the two 4 hour "soiked" runs of oerformance demo test was .iCtuallv done in the middle of 57. 17,637.30 3,793.33 0.0000 2045.3183 0.116 •· 59 3 01/11/03 2:00 01/09/03 22:37 22,745.68 22,271.20 474.48 19.76 454.72 3-059 Paradiam 60679 01/13/03 0.190 1 18 092.02 3.793.33 86.3968 2131 7151 0.118 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 Paradiam 60680 01/13103 0.080 1 18,445.70 3.793.33 28.2944 2160.009! 0.117 61 4 01114/03 11:12 01/12/03 19:00 23,628.50 23,114.27 514.23 28.35 485.88 4-061 Paradiam 61141 01/15/03 0.130 1 18,931.58 3,793.33 63.1644 2223.173[ 0.117 62 2 01/15/03 14:05 01/14103 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 01/15103 14:05 24,352.10 23,997.50 354.60 7.44 347.16 3-063 Paradiam 61397 01/17/03 0.140 1 19,641.10 3.793.33 48.6024 2329.753[ 0.119 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 01/20103 0.150 1 19,967.02 3,793.33 48.8880 2378.6419 0.119 65 2 01118/03 16:00 01/17/03 14:00 25,037.60 24 686.20 351.40 4.99 346.41 2-065 Paradiam 61553 01/20/03 0.150 1 20,313.43 3.793.33 51.9615 2430.6034 0.120 66 3 01121/03 13:00 01118/03 16:00 25,492.00 25,037.60 454.40 18.04 436.36 3-066 Paradiam 61667 01/22/03 0.240 1 20,749.79 3,793.33 104.7264 2535.3298 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 Paradiam 61815 01123/03 0.230 1 21,143.12 3.793.33 90.4659 2625.7957 0.124 68 2 01123103 15:00 01122103 15:15 26,237.00 25,892.00 345.00 4.39 340.61 2-068 Paradiom 61831 01124/03 0.190 1 21,483.73 3,793.33 64.7159 2690.5116 0.125 69 3 01/25103 8:00 01123103 15:00 26,559.89 26,237.00 322.89 32.06 290.83 3-069 Paradiam 62047 01/28103 0.093 1 21,774.56 3,793.33 27.0472 2717.5588 0.125 70 2 01127103 23:00 01/26/03 23:00 26,898.48 26,559.89 338.59 17.92 320.67 2-070 Paradiam 62·161 01/29/03 0.240 1 22,095.23 3.793.33 76.9608 2794.5196 0.126 71 4 01130/03 8:00 01/28103 18:00 27,438.50 26 898.48 540.02 13.55 526.47 4-071 Paradiam 62388 01131/03 0.038 1 22,621.70 3,793.33 20.0059 2814.5254 0.124 72 3 01/31/03 6:30 01130/03 8:00 27,734.04 27 438.50 295.54 6.86 288.68 3-072 Paradiam 62391 01/31/03 0.300 1 22,910.38 3,793.33 86.6040 2901.1294 0.127 Adiust aooroved tonnaoe 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 2901.1294 0.127 Adiust aooroved tonnaoe to deduct 1 ton of soil contaminated with PCBs from oad n 1.00 (1.00 1 22 907.38 3,793.33 0.0000 2901.1294 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 2901.1294 0.127 73 2 02/01103 23:30 01/31/03 6:30 27,950.73 27 734.04 216.69 18.99 197.70 2-073 Paradiom 62150 02/03/03 0.420 1 23,105.08 3,793.33 83.0340 2984.1634 0.129 74 3 02103103 21:00 02/02/03 18:00 28,381.40 27,950.73 430.67 24.88 405.79 3-074 Paradigm 62707 02/05/03 0.085 1 23,510.87 3,793.33 34.4922 3018.655€ 0.128 75 4 02105/03 14:12 02/03/03 21:00 28,763.23 28,381.40 381.83 7.57 374.26 4-075 Paradiom 62791 02/06/03 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 Paradiom 62837 02107103 0.080 1 24,226.25 3,793.33 27.2896 3105.8268 0.128 77 3 02108/03 14:45 02/06103 14:15 29,538.23 29,128.63 409.60 17.93 391.67 3-077 Paradiam 62956 02/10/03 0.170 1 24,617.92 3,793.33 66.5839 3172.4107 0.129 78 2 02/09103 14:00 02/08103 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 3263.3634 0.131 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 Paradiom 63288 02/12/03 0.110 1 25,311.71 3,793.33 41.8176 3305.1810 0.131 80 2 02/11/03 16:45 02110/03 16:35 30,621.50 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 3355.9786 0.131 81 1 02112/03 15:00 02111/03 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 02/12103 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 02/16103 2:00 02/14/03 20:30 31.823.10 31,351.20 471.90 17.94 453.96 2-083 Paradiom 63812 02/17/03 0.017 1 26,834.36 3,793.33 7.7173 3400.1058 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 Paradiom 64075 02119103 0.430 1 27,309.65 3,793.33 204.3747 3604.4805 0.132 85 3 02/17/03 23:55 02/17/03 14:25 32,454.78 32,309.30 145.48 4.90 140.58 3-085 Paradiam 64076 02/19/03 0.230 1 27,450.23 3.793.33 32.3334 3636.8139 0.132 86 2 02120103 14:00 02/19/03 6:30 32,909.50 32,454.78 454.72 17.61 437.11 2-086 Paradiom 64274 02/21/03 0.058 1 27,887.34 3,793.33 25.3524 3662.1663 0.131 87 3 02121/03 21 :OO 02/20103 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 ParadiQm 64407 02/24/03 0.016 1 28,716.64 3.793.33 6.8587 3695.8672 0.129 89 4 02125/03 2:00 02123/03 6:00 34,200.11 33.758.90 441.21 16.72 424.49 4-089 Paradiom 64576 02126103 0.900 1 28,716.64 4,217.82 0.0000 3695.8672 0.129 90 3 02126/03 6:45 02/25/03 2:00 34,563.76 34,200.11 363.65 8.12 355.53 3-090 Paradigm 64577 02/26/03 0.390 1 29,072.17 4,217.82 138.6567 3834.5239 0.132 91 2 02/27103 7:13 02/26/03 6:45 34,879.42 34,563.76 315.66 3.25 312.41 2-091 Paradiqm 64810 02128/03 0.073 1 29,384.58 4,217.82 22.8059 3857.3299 0.131 Adjust 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 3857.3291 0.131 Adjust 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 3857.3291 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 3857.3291 0.131 92 3 I 031011031 14:35 02/281031 1 :55 35,045.82 34,879.42 I 166.40 I 12.91 I 153.49 3-092 Paradiom 65021 03/04/031 0.380 1 29,529.44 4,217.82 58.3262 3915.6561 0.133 93 & 95 2&3 03/07/031 20:15 03/05/031 7:10 35,956.90 35.045.82 I 911.08 I 77.93 I 833. 15 12-93&3-95 Paradiqm 65239&6538ij 317 &311 Q 0.428 1 30,362.59 4,217.82 356.5882 4272.2443 0.141 94 Batch 94 was 4 hour, "SO ton" test treatment of clav cap, paid for under change order #7, not included here. Net tons of 46.08 added to "residuals" for batch 93& 95 above to keep summary 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 Paradiom 65390 03110/03 0.465 1 30,948.55 4,217.82 272.4714 4544.7157 0.147 97 3 03111/03 3:00 03/09/03 19:30 37,001.99 36,570.10 431.89 13.52 418.37 3-097 Paradiom 65413 03111103 0.380 1 31,366.92 4,217.82 158.9806 4703.696 0.150 98 2 03113/03 7:00 03112103 12:53 37,256.50 37,001.99 254.51 17.20 237.31 2-098 Paradiom 65602 03/13103 0.210 1 31 604.23 4,217.82 49.8351 4753.5314 0.150 99 3 03114103 7:00 03113103 7:00 37,592.50 37,256.50 336.00 8.10 327.90 3-099 Paradiam 65654 03/14/03 0.082 1 31,932.13 4,217.82 26.8878 4780.4192 0.150 100 4 03115103 15:30 03114103 7:00 38,036.50 37,592.50 444.00 13.99 430.01 4-100 Paradiam 65736 03/17103 0.099 1 32,362.14 4,217.82 42.5710 4822.9901 0.149 101 3 03116103 8:00 03115103 15:30 38,289.20 38,036.50 252.70 10.39 242.31 3-101 Paradiqm 65737 03/17103 0.048 1 32,604.45 4,217.82 11.6309 4834.6210 0.148 102 2 03/19103 10:00 03/17103 19:35 38,853.50 38,289.20 564.30 21.21 543.09 2-102 Paradiam 63959 03/20/03 0.200 1 33,147.54 4,217.82 108.6180 4943.2390 0.149 103 3 03/21103 2:30 03/19103 10:00 39,420.20 38,853.50 566.70 12.38 554.32 3-103 Paradiam 66128 03124/03 0.180 1 33,701.86 4,217.82 99.7776 5043.0166 0.150 SHAW INVOICE #25 FOR PERIOD THROUGH 3131103 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 1041 2 04/021031 14:15 I 04/01/03 17:251 39,778.80 I 39,420.20 358.60 5.31 I 353.29 12-104 IParadiqm I 67479 04103103 0.330 1 34,055.15 4,217.82 116.5857 5159.6023 0.152 1051 3 04103/031 14:10 I 04102/03 14:151 40,146.00 I 39,778.80 367.20 14.07 I 353.1313-105 IParadiqml 67626 04104103 0.800 1 34055.15 4,570.95 0.0000 5159.6023 0.152 1061 2 04107/031 15:00 I 04/06/03 6:50 I 40,575.181 40,146.00 429.18 13.02 I 416.16 12-106 IParadiqm I 679241 04108/03 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 s T u V w Results of PCB analysis approved Weighted Batch# Bin# Date Time Date Time Belt scale Belt scale Bell Residuals Net tons Shaw Name of lab lab (mglkg=ppm) Approved, Rejected, Total tons Total tons batch Running Avg PCB complete complete start start complete start scale recycled for batch sample# lab report# report or 0.5 of BQL can be must be approved rejected tons*PCB Total of =VIS (Ions) (tons) net tons (tons) date must be <0.5 backfilled retreated =K"P"Q col U must be <0.2 107 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 34.812.55 4.570.95 34.1240 5314.4127 0.153 108 4 04109103 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 35.136.31 4.570.95 110.0784 5424.4911 0.154 109 2 04111103 10:48 04109/03 15:40 41,719.00 41,258.10 460.90 9.13 451 .77 2-109 Paradiam 68880 04/14103 0.310 1 35,588.08 4,570.95 140.0487 5564.5398 0.156 110 3 04112103 22:45 04111/03 10:48 42,219 00 41,719.00 500.00 10.54 489.46 3-110 Paradiam 68906 04114103 0.330 1 36,077.54 4,570.95 161.5218 5726.0616 0.159 111 2 04114/03 1:15 04112103 22:45 42,584.29 42,219.00 365.29 11.16 354.13 2-111 Paradiqm 68907 04114103 0.240 1 36,431.67 4.570.95 84 9912 5811.0528 0.160 112 4 04115103 18:30 04114/03 ·10:20 43,029.20 42,584.29 444.91 23.54 421.37 4-112 Paradiqm 69524 04/17103 0.920 1 36,431.67 4,992.32 0.0000 5811.0528 0:160 113 3 04/17103 1:00 04115103 18:30 43,446 00 43,029.20 416.80 7.58 409.22 3-113 Paradiqm 69835 04118103 0.053 1 36,840.89 4,992.32 21.6887 5832.7415 0.158 114 2 04118103 5:00 04117103 1:00 43,838.00 43,446.00 392.00 7.93 384.07 2-114 Paradiom 69834 04118103 0.055 1 37,224.96 4,992.32 21.1239 5853.8653 0.157 115 4 04119/03 15:20 04/18103 5:00 44,299.67 43,838.00 461.67 7.68 453.99 4-115 Paradiam 69982 04122/03 0.014 1 37,678.95 4.992.32 6.3559 5860.2212 0.156 116 3 04121103 4:30 04119103 15:20 44,812.25 44,299.67 512.58 8.49 504.09 3-116 Paradiam 69983 04122103 0.016 1 38,183.04 4,992.32 7.8134 5868.0346 0.154 117 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 38,652.34 4,992.32 28.1580 5896.1926 0.153 118 3 04126103 2:15 04124103 12:00 45,829.40 45,297.24 532.16 18.19 513.97 3-118 Paradiam 70755 04/28103 0.018 1 39,166.31 4,992.32 9.2515 5905.4441 0.151 119 2 04127103 7:50 04126103 2:15 46,282.20 45,829.40 452.80 15.90 436.90 2-119 Paradiam 70756 04/28103 0.017 1 39,603.21 4,992.32 7.2088 5912.652S 0.149 120 4 04/28/03 15:00 04127103 7:50 46,715.10 46,282.20 432.90 17.46 415.44 4-120 Paradiam 70891 04129103 0.910 1 39,603.21 5,407.76 0.0000 5912.6529 0.149 121 2 04/30103 7:00 04128103 15:00 47,315.50 46,715.10 600.40 11.07 589.33 2-121 Paradiarn 71278 05/01/03 0.079 1 40,192.54 5,407.76 46.5571 5959.2100 0.148 122 3 05101103 7:00 04130103 7:30 47,657.30 47,315.50 341.80 5.86 335.94 3-122 Paradiam 71281 05/01103 0.048 1 40,528.48 5,407.76 16.1251 5975.3351 0.147 Adiust aooroved tonnaoe to deduct 7.5 tons of soil contaminated with diesel fuel from 4/10/03 7.50 (7.50 1 40,520.98 5,407.76 0.0000 5975.3351 0.147 SHAW INVOICE #26 FOR PERIOD THROUGH 4130103 COVERED THROUGH BATCH #122, TOTAL INVOICED TONS TO DATE= 40,520.98, NET FOR PERIOD= 6,819.12 40,520.98 5,407.76 0.0000 5975.3351 0.147 123 4 05102103 19:05 05101103 7:00 48,167.00 47,657.30 509.70 8.49 501.21 4-123 Paradigm 71935 05/05103 0.130 1 41,022.19 5,407.76 65.1573 6040.4924 0.147 124 2 05103103 9:45 05102/03 19:05 48,377.42 48,167.00 210.42 5.21 205.21 2-124 Paradii:im 71936 _05105/03. 0.290 1 41,227.40 5,407.76 59.5109 6100.0033 0.148 125 3 05/06103 11:05 05105/03 1:00 48,884.10 48,377.42 506.68 17.70 488.98 3-125&125D ParadiQm 72261, 72357 5/7,9&1 0.423 1 41,716.38 5,407.76 206.8385 6306.8418 0.151 126 2 05107103 18:30 05106103 11:05 49,347.00 48,884.10 462.90 9.12 453.78 2-126 Paradiom 72358 05109/03 0.560 1 41,716.38 5,861.54 0.0000 6306.8418 0.151 127 4 05107103 21:00 05107103 18:30 49,392.00 49,347.00 45.00 5.00 40.00 4-127 ParadiQm 72460 05112/03 1.700 1 41,716.38 5,901.54 0.0000 6306.8418 0.151 128 3 05111103 15:35 05110103 17:32 49,689.00 49,392.00 297.00 8.43 288.57 3-128 Paradiam 72461 05112103 0.074 1 42,004.95 5,901.54 21.3542 6328.1960 0.151 129 4 05/13103 12:00 05111103 20:00 50,268.00 49,689.00 579.00 10.89 568.11 4-129 Paradiam 72664 05114103 0.088 1 42,573.06 5,901.54 49.9937 6378.1897 0.150 130 3 05114103 21:00 05113/03 12:00 50,749.80 50,268.00 481.80 10.91 470.89 3-130 Paradiam 72884 05116103 0.059 1 43,043.95 5,901.54 27.7825 6405.9722 0.149 131 1 05115103 15:50 05114103 21:00 50,988.70 50,749.80 238.90 7.25 231.65 1-131 Paradiam 72885 05116103 0.140 1 43,275.60 5,901.54 32.4310 6438.4032 0.149 132 4 05/16103 11:00 05115103 16:00 51,242.50 50,988.70 253.80 7.93 245.87 4-132 Paradigm 73054 05119/03 0.056 1 43,521.47 5,901.54 13.7687 6452.1719 0.148 133 3 05122103 7:00 05/20103 19:20 51,742.20 51,242.50 499.70 17.02 482.68 3-133 Paradigm 73505 05/23103 0.091 1 44,004.15 5,901.54 43.9239 6496.0958 0.148 134 4 05123103 2:30 05122103 7:00 52,006.90 51,742.20 264.70 15.95 248.75 4-134 Paradiqm 73506 05123103 0.017 1 44,252.90 5,901.54 4.2288 6500.3246 0.147 135 2 05124103 7:00 05123/03 8:50 52,258.77 52,006.90 251.87 8.89 242.98 2-135 Paradiqm 73743 05128103 0.039 1 44,495.88 5,901.54 9.4762 6509.8008 0.146 136 3 05127/03 5:25 05126103 10:20 52,493.81 52,258.77 235.04 7.09 227.95 3-136 Paradiom 73809 05129/03 0.046 1 44,723.83 5,901.54 10.4857 6520.286 0.146 137 4 05128103 8:00 05127103 19:00 52,645.80 52,493.81 151.99 5.46 146.53 4-137 Paradiom 73992 05/30103 0.160 1 44,870.36 5,901.54 23.4448 6543.7313 0.146 138 3 05129103 15:00 05128103 20:00 52,863.60 52,645.80 217.80 6.05 211.75 3-138 Paradiam 73993 05/30103 0.130 1 45,082.11 5,901.54 27.5275 6571.2588 0.146 139 2 05/30103 19:00 05129103 15:00 53,232.80 52,863.60 369.20 7.79 361.41 2-139 Paradiam 74074 06102103 0.035 1 45,443.52 5,901.54 12.6494 6583.9081 0.145 140 3 06101103 12:30 05/30103 19:00 53,728.60 53,232.80 495.80 18.68 477.12 3-140 Paradiam 74075 06/02103 0.430 1 45,920.64 5,901.54 205.1616 6789.0697 0.148 SHAW INVOICE #27 FOR PERIOD THROUGH 5131103 COVERED THROUGH BATCH #140, TOTAL INVOICED TONS TO DATE= 45,920.64, NET FOR PERIOD= 5,399.66 45,920.64 5,901.54 0.0000 6789.0697 0.148 141 4 06102/03 19:00 06/01103 12:30 54,174.60 53,728.60 446.00 8.48 437.52 4-141 Paradiom 74238 06104103 0.240 1 46,358.16 5,901.54 105.0048 6894.074~ 0.149 142 2 06/03103 14:00 06/02103 19:00 54,538.00 54,174.60 363.40 3.70 359.70 2-142 Paradiam 74239 06104103 0.090 1 46,717.86 5,901.54 32.3730 6926.4475 0.148 143 3 06/04/03 13:15 06103103 14:00 55,005.45 54,538.00 467.45 5.22 462.23 3-143 Paradiam 74400 06105/03 0.160 1 47,180.09 5,901.54 73.9568 7000.4043 0.148 144 2 06/05103 15:00 06104/03 13:15 55,434.20 55,005.45 428.75 5.62 423.13 2-144 Paradiorn 74495 06106103 0.200 1 47,603.22 5,901.54 84.6260 7085.0303 0.149 145 4 06106103 18:30 06/05/03 15:00 55,990.30 55,434.20 556.10 6.05 550.05 4-145 Paradiom 74612 06109/03 0.290 1 48,153.27 5,901.54 159.5145 7244.5448 0.150 146 3 06108103 1:00 06106103 21:00 56,496.00 55,990.30 505.70 9.33 496.37 3-146 Paradiam 74613 06109103 7.000 1 48,153.27 6,397.91 0.0000 7244.5448 0.150 147 4 06109/03 5:00 06108103 1:00 56,996.30 56,496.00 500.30 7.29 493.01 4-147 Paradiam 74614 06109103 1.300 1 48.153.27 6,890.92 0.0000 7244.5448 0.150 148 2 06/09/03 17:10 06109103 5:00 57,205.63 56,996.30 209.33 6.62 202.71 2-148 Paradiam 74845 06111103 0.380 1 48,355.98 6,890.92 77.0298 7321.5746 0.151 149 2 06113103 6:55 06112103 21:03 57,350.50 57,205.63 144.87 3.16 141.71 2-149 Paradiam 75111 06113103 0.230 1 48,497.69 6,890.92 32.5933 7354.1679 0.152 150 3 06114103 5:00 06113103 6:55 57,674.30 57,350.50 323.80 5.22 318.58 3-150 Paradigm 75206 06/16103 0.180 1 48,816.27 6,890.92 57.3444 7411.5123 0.152 151 2 06115103 3:10 06114103 5:00 57,999.00 57,674.30 324.70 4.53 320.17 2-151 Paradiqm 75207 06/16103 0.096 1 49,136.44 6,890.92 30.7363 7442.2486 0.151 152 4 06116103 0:25 06115/03 3:10 58,315.60 57,999.00 316.60 5.60 311.00 4-152 ParadiQm 75208 06116103 0.036 1 49,447.44 6 890.92 11.1960 7453.4446 0.151 153 1 06116103 15:00 06116/03 0:25 58,542.10 58,315.60 226.50 2.55 223.95 1-153 Paradiom 75305 06/17103 0.130 1 49,671.39 6 890.92 29.1135 7482.5581 0.151 154 3 06/17/03 17:00 06116103 15:00 58,936.50 58,542.10 394.40 6.58 387.82 3-154 Paradiom 75435 06119103 0.120 1 50.059.21 6,890.92 46.5384 7529.0965 0.150 155 2 06118/03 13:45 06117103 17:00 59,224.50 58,936.50 288.00 10.78 277.22 2-155 Paradiom 75436 06119103 0.130 1 50,336.43 6,890.92 36.0386 7565.1351 0.150 156 4 06119103 15:00 06118103 13:45 59,615.80 59,224.50 391.30 10.29 381.01 4-156 Paradiam 75524 06120103 0.130 1 50,717.44 6,890.92 49.5313 7614.6664 0.150 157 2 06/21/03 7:45 06119103 15:00 60,235.80 59,615.80 620.00 9.32 610.68 2-157 Paradiam 75658 06123103 0.130 1 51,328.12 6,890.92 79.3884 7694.0548 0.150 158 3 06122103 12:00 06/21103 7:45 60,635.40 60,235.80 399.60 5.14 394.46 3-158 Paradigm 75659 06/23103 0.100 1 51,722.58 6,890.92 39.4460 7733.5008 0.150 159 4 06123103 18:30 06/22/03 13:15 61,081.70 60,635.40 446.30 8.53 437.77 4-159 Paradiom 75855 06/25103 0.100 1 52,160.35 6,890.92 43.7770 7777.2778 0.149 160 3 06124103 18:30 06123/03 18:30 61,464.10 61,081.70 382.40 3.62 378.78 3-160 Paradiam 75982 06126103 0.017 1 52,539.13 6,890.92 6.4393 7783.7171 0.148 161 2 06128103 7:10 06126103 17:00 62,046.30 61,464.10 582.20 7.87 574.33 2-161 Paradiam 76314 07101103 0.017 1 53,113.46 6,890.92 9.4764 7793.1935 0.147 162 3 06/29103 14:00 06128103 7:10 62,504.00 62,046.30 457.70 8.06 449.64 3-162 Paradiam 76315 07/01103 0.017 1 53,563.10 6 890.92 7.4191 7800.612E 0.146 163 4 07/01103 0:00 06/29103 14:00 63,049.10 62,504.00 545.10 7.63 537.47 4-163 ~ 76347 07102103 0.017 1 54,100.57 6,890.92 8.8683 7809.480£ 0.144
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 Batcl1# I Bin #I Date ,1 Time 11 Date I Time I Belt scale I Belt scale I Belt I Residuals I Net tons I Shaw I Name of I Lab I Lab (mg/kg=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 SHAW INVOICE #28 FOR PERIOD THROUGH 6/30/03 COVERED THROUGH BATCH #163, TOTAL INVOICED TONS TO DATE= 54,100.58, NET FOR PERIOD= 8,179.93 I I I I I I I I I I I I I I I I I I I I I I I I I I I I TOTALS I I I I I I I I 63,004.07 I 2,012.581 60,991.491 I I I I GRAND TOTAL, NET TONS OF TREATED SOIL 60,991.49 60,991.49 <·-·--···--··-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 63,004.07 Adjusted tons to date 63,049.10 30,61 7.65 6.77 ~ Summary of tons approved, by month Approved in . Sept 02 Oct02 Nov 02 Dec02 Jan 03 Feb 03 March 03 April 03 May03 Mo~t rew~t "cpmp1et_~•• tp~s • __ 63,049.10 UPDATE THIS ENTRY AFTER ADDING NEW BATCHES APPRO_VED SO FAR IN JUNE Difference MUS,T = 0<2<*1 · ts-£'"' . "#Ji-l'f Total approved to date· s Total tons approved 54,100.57 54,100.57 54,100.57 54,100.57 60,991.49 1,918.79 7,992.40 4,338.55 1,721.61 6,936.03 6,468.57 4,325.91 6,819.12 5,399.66 45,920.64 8, 179,93 54,100.58 T u V approved Total tons batch Running rejected tons*PCB Total of =K•p•Q col U 6,890.92 0.0000 7809.4809 6,890,92 0 0000 7809.4809 6,890.92 0.0000 7809.4809 6,890.92 Weighted avg PCB for June only tpd 273 est for mo 8,180 estimate above Hstraighllines" actual _Eroduction so far this month w Weighted Avg PCB =V/S must be <0.2 0.144 0.144 0.144 0.125
STATE OF NC FUEL DELIVERY LOG TO MIDWEST SOIL REMEDIATION Cost for load at Running total backup DENR/Shaw of DENR/Shaw data line Date Order Date Delivery Quantity Date Quantity price of price -by # Placed Requested Ordered Delivered Delivered $1.008/gal month 2 05/29/03 05/30/03 7,500 05/30/03 7,501 $7,561.01 $7,561.01 3 05/29/03 05/31/03 7,500 05/31/03 7,504 $7,564.03 $15,125.04 CUTOFF FOR END OF MAY BILLING BY SHAW AND MSR 5 05/29/03 06/02/03 7,500 06/02/03 7,501 $7,561.01 $7,561.01 6 06/02/03 06/03/03 7,500 06/03/03 7,499 $7,558.99 $15,120.00 7 06/02/03 06/04/03 7,500 06/04/03 7,500 $7,560.00 $22,680.00 8 06/02/03 06/06/03 7,500 06/06/03 7,504 $7,564.03 $30,244.03 9 06/02/03 06/07/03 7,500 06/07/03 7,498 $7,557.98 $37,802.02 10 06/05/03 06/07/03 6,000 06/07/03 6,001 $6,049.01 $43,851.02 11 06/02/03 06/09/03 7,500 06/09/03 7,503 $7,563.02 $51,414.05 12 06/02/03 06/10/03 7,500 06/10/03 7,495 $7,554.96 $58,969.01 13 06/09/03 06/12/03 7,700 Cancelled 6/10 16:30 $0.00 $58,969.01 14 06/09/03 06/13/03 7,700 Cancelled 6/10 16:30 $0.00 $58,969.01 15 06/09/03 06/14/03 7,700 06/14/03 6,000 $6,048.00 $65,017.01 16 06/09/03 06/16/03 7,700 06/16/03 7,501 $7,561.01 $72,578.02 17 06/09/03 06/17/03 7,700 06/17/03 7,698 $7,759.58 $80,337.60 18 06/16/03 06/18/03 7,700 06/18/03 7,702 $7,763.62 $88,101.22 19 06/16/03 06/20/03 7,700 06/20/03 7,651 $7,712.21 $95,813.42 20 06/16/03 06/21/03 7,700 06/21/03 7,700 $7,761.60 $103,575.02 21 06/16/03 06/23/03 7,700 06/23/03 7,701 $7,762.61 $111,337.63 22 06/16/03 06/24/03 7,700 06/24/03 7,700 $7,761.60 $119,099.23 23 06/23/03 06/25/03 7,000 06/25/03 7,000 $7,056.00 $126,155.23 24 06/23/03 06/26/03 6,000 Cancelled 6/25 08:30 $0.00 $126,155.23 25 06/23/03 06/27/03 6,000 Cancelled 6/25 08:30 $0.00 $126,155.23 26 06/23/03 06/28/03 6,000 06/28/03 7,700 $7,761.60 $133,916.83 27 06/23/03 06/30/03 7,700 06/29/03 7,701 $7,762.61 $141,679.44 CUTOFF FOR END OF JUNE BILLING BY SHAW AND MSR 29 06/23/03 07/01/03 7,700 $0.00 $0.00 30 06/30/03 07/02/03 7,700 $0.00 $0.00 31 06/30/03 07/03/03 6,000 $0.00 $0.00 32 06/30/03 07/05/03 total $0.00 $0.00 33 06/30/03 07/05/03 12,000 $0.00 $0.00 34 06/30/03 07/07/03 7,700 $0.00 $0.00 35 06/30/03 07/08/03 7,700 $0.00 $0.00 21078-1118-2180-51600 Page 1 DENR / Shaw NOTES Shaw credit to DENR for May= $15,125.04 this was supplemental order placed 6/5 Cancelled by PB due to 6/10-11 shutdown Cancelled by PB due to 6/10-11 shutdown Cancelled by PB due to 6/25-27 shutdown Cancelled by PB due to 6/25-27 shutdown Increased order from 6,000 to 7,700 gal 6/27 6/30 order delivered 6/29 at vendor's request Shaw credit to DENR for June = $141,679.44 FuelLogState 063003 to ET
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 #: 141 Treated soil bin location #: 4
Treated tonnage information
Date batch completed: 6/2/2003 Time completed: 19:00 Belt Scale reading: 54,174.60 tons
Date batch started: 6/1/2003 Time started: 12:30 Belt Scale reading: 53,728.60 tons
Residuals Recycled 8.48 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 437.52
Sampling and confirmation analysis information
: Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-4-141 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 #: 74238 Report Date: 6/4/2003 Attach copy of report to this sheet
Analytical results: \ 0.24 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
240 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
I X I Acceptable, can be transferred to clean stockpile or backfilled.
I I Acceptable, but contractor chooses to reprocess.
I I Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher
Date: 6/512~-•
Signature: h:L -l(;Mb _,.
for EarthTech (owner's representative):
Print name: DeJ;t_nis Jones
Date: 6"5/4003
Signature: ~ ~ 1, J f./) ,-1•-J-; ')'ff Jr-z: ·-. -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 #: 142 Treated soil bin location #: 2
Treated tonnage inforr:nation
Date batch completed: 6/3/2003 Time completed: 14:00 Belt Scale reading: 54,538.00 tons ...
Date batch started: 6/2/2003 Time started: 19:00 Belt Scale reading: 54,174.60 tons
Residuals Recycled 3.7 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 359.7
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-142 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 #: 74239 Report Date: 6/4/2003 Attach copy of report to this sheet
Analytical results: 0.19 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
190 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results 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: 67[Lz~£ Signature: ,)
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 6/5[0' z__~ .
Signature: ~//,-;~~---. ~-1.:., ___ -
file name for blank for_m: 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 #: 143 Treated soil bin location#:
Treated tonnage information
6/4/2003 Time completed: 13:15 Date batch completed: ------------Belt Scale reading:
Date batch started: 6/3/2004 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
14:00 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'!
3
55,005.45 tons
54,538.00 tons
5.22 tons
0 tons
462.23
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-143
Name of lab performint] 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 #: 74400 Report Date: 6/5/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.16 mg/kg (ppm) PCBs -------1 ppm= 1,000 ppb
160 ug/kg (ppb) PCBs -------
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher ....,....,.:-,-:--:,-:--:---------------------Date 6/6/2~ Q
Signature: __,d.,....,.U ..... -=rc=~-d:-e-='-~_t _ __...~_.,..=jj~-,.....~'"-"'~d"'-'-'+-d~-----
for EarthTech (owner's representative):
Print name: Rob Holland
Date: 6/6/2003
Signature:
file name for bla nk .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 #: 144
Treated tonnage information
Date batch completed: Time completed: ----'-----6/5/2003
Date batch started: 6/4/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
15:00 Belt Scale reading:
13:15 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
2
55,434.20 tons
55,005.45 tons
5.62 tons
0 tons
423.13
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-144
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#: 74495 Report Date: 6/6/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: ·; 0.2 mg/kg (ppm) PCBs -~.._ ___ _
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
1 I ..... , __ .... ,,
Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess .
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher -----------------------Date: 6/9/2°-A
Signature: Q:l/~id=J
for EarthTech (owner's representative):
Print name: Dennis Jones
Date :
Signature:
file name for blank form: batch form 100802.xls
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 145
Treated tonnage information
Date batch completed: ,_....:..6.....;/6.;../2.....;0_0_3 __ Time completed:
Date batch started: 6/5/2003 Time started: ---=--=----
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
21 :00 Belt Scale reading:
15:00 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
4
55,990.30 tons
55,434.20 tons
6.05 tons
0 tons
550.05
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-4-145
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 #: 74612 Report Date: 6/9/2003 Attach copy of report to this shset
Note: 1 mg/kg = 1,000 ug/kg Analytical results: _____ 0._2_9 mg/kg (ppm) PCBs
_____ 2_90_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: 6/1 O/'c)3
Signature: ---'ic....i.....:-e'.'--'·tb---e~rJ'-'--· _____,___,·f1t~'.,,..,;~t=-.:;~l="'-=-2:::...__ __ -pl /,.\ /
j / f,,f= t,,vY'.
for EarthTech (owner's representative):
Print name:
Date:
John Funk /\l
6/10/2 003 /1
tj
Signature:
file name for blank form : batch form 100802.xls
I
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 146 Treated soil bin location #:
Treated tonnage information
6/8/2003 Time completed: 1 :00 Belt Scale reading: Date batch completed: ------------
Date batch started: 6/6/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
21 :00 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
3
56,496.00 tons
55,990.30 tons
9.33 tons
0 tons
496.37
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-146
Name of lab performing analysis:
Laboratory report #: 74613
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: 6/9/2003
Analytical results: ______ 7_mg/kg (ppm) PCBs
_____ 7_00_0_ug/kg (ppb) PCBs
Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X
Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher --,-,----------------------Date: 6~3
Signature: _,._LJ-o---'-= ....... ~=-4'-L_· --'-J-=--(£"""'~:.....J.<~ :;.,:.Vu-=-"-=-:> ____ _ u ,J /.-1 } for EarthTech (owner's representative):
Print name:
Date:
Rob Holland /J & i.> -------c'-1~ 6/10/2003
Signature:
fil e name for blank form: batch form 100802.X1$
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 #: 147 Treated soil bin location#:
Treated tonnage information
6/9/2003 Time completed: 5:00 Belt Scale reading: Date batch completed: ------------
Date batch started: 6/8/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmath;>n analysis information
1:00 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
4
56,996.30 tons
56,496.00 tons
7.29 tons
0 tons
493.01
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-147
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 #: 74614 Report Date: 6/9/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: _____ 1_.3_mg/kg (ppm) PCBs
1300 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: 6/10/2003
Signature:
for EarthTech (owner's representative):
Print name: John Funk /1/
Date: 6/10/20_03 /7
Signature:
[/
V
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 #: 148 Treated soil bin location #:
Treated tonnage information
6/9/2003 Time completed: 17:10 Belt Scale reading: Date batch completed: ------------
Date batch started: 6/9/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
05::00 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
2
57,205.63 tons
56,996.30 tons
2.62 tons
4 tons
202.71
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-148
Na.me of lab performing analysis:
Laboratory report #: 74845
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: 6/11/2003
Analytical results: ____ ...;..o;...;..3~8 mg/kg (ppm) PCBs
_____ 3_80_ug/kg (ppb) PCBs
Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher .....,....,.~,..,.....,..-:,-:---------------------Date: 6/12/2~
1
_ ,
Signature: /~ ~ -? v
for EarthTech (owner's representative):
Print name: Rob Holland
Date: 6/12/2003
Signature:
file name for blank form: batch form 100802.xls
I.
I I
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 #: 149 Treated soil bin location #: 2
Treated tonnage information
Date batch completed: 6/13/2003 Time completed: 6:55 Belt Scale reading: 57,350.50 tons
D ate batch started: 6/12/2003 Time started: 21 :03 Belt Scale reading: 57,205.63 tons
Residuals Recycled 2.16 tons
Reject material placed into bin# 5 Total Reject Mt'I 1 tons
Calculated net tons for this batch: 141 .71
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-149 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 rEiport #:. 75111 Report Date: 6/13/2003 Attach copy of report to this sheet
Analytical results: · 0.23 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm= 1,000 ppb
230 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:
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: 6/17:!:EL ~
Signature: c:::::'
for Earth Tech ( owner's representative):
Print name: Dennis Jones
Date: J!]:03
Signature: } . !2 Cli¾~_/ ....,.k--7 'L-ry • 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 #: 150 Treated soil bin location #: 3
Treated tonnage information
Date batch completed: 6/14/2003 Time completed: 5:00 Belt Scale reading: 57,674.30 tons
Date batch started: 6/13/2003 Time started: 6:55 Belt Scale reading: 57,350.50 tons
Residuals Recycled 5.22 tons
'Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 318.58
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-150 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 #: 75206 Report Date: 6/16/2003 Attach copy of report to this sheet
Analytical results: 0.18 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
180 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
;
' X I Acceptable, can be transferred to clean stockpile or backfilled.
' I Acceptable, but contractor chooses to reprocess.
I I Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor): tu, E . GA I /Aj herz_ Print name: ga .. •is Qi~el=ler .
Date: 6/17/2003
Signature: ().). l, ~ for EarthTech (owner's representative): 12~L, Ida ll ~/\..)d Print name: Qe AAiS de~
Date: 6/17/2003
Signature:
7 ~L~L L~I
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 #: 151 Treated soil bin location #: 2
Treated tonnage information
Date batch completed: 6/15/2003 Time completed: 3:10 Belt Scale reading: 57,999.00 tons
Date batch started: 6/14/2003 Time started: 5:00 Belt Scale reading: 57,674.30 tons
; Residuals Recycled 4.53 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 320.17
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-151 ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch #, X=option.al extra identifier
for example, could use X=2 to designate a cluplicate sample
Name of lab performing analysis: Paradigm
Laboratory report #: . ' 75207 Report Date: 6/16/2003 Attach copy of report to this she~t
Analytical results: 0.096 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
96 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):
c.e),E. Gel IAry ~e&-Print name: 8B~id Bils-Rer
Date: 6/17/2003
Signature: (l),C, ~
for EarthTech (owner's representative):
Ri:' k Ho 11 ANJ Print name: ..OeAA is dones
Date: 6/17/2003
Signature: 2v~\_l ~\
file name for blank form: batch form 100802.xls
j
' 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 #: 152 Treated soil bin location #: 4
Treated tonnage information
Date batch completed: 6/16/2003 Time completed: 0:25 Belt Scale reading: 58315.6 tons
;
Date batch started: 6/15/2003 Time started: 3:10 Belt Sea.le reading: 57999 tons
Residuals Recycled 5.6 tons
Reject material placed into bin# 5 Total Reject Mt'I 0 tons
Calculated net tons for this batch: 311
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-152 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 #: 75208 Report Date: 6/16/2003 Attach copy of report to this sheet
Analytical results: 0.036 mg/kg (ppm) PCBs Note: 1 mg/kg= 1,000 ug/kg
1 ppm= 1,000 ppb
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 ori 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: 6/17/2003
Signature: aJAJ~ Z'~
for EarthTech (owner's representative):
Print name: Rob Holland
Date: 6/17/2003
r /4~ ~l( 0{ Signature:
file name for blank form: batch form 100802.x·ls -..___,,, \
I V
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 #: 153
Treated tonnage information
Date batch completed: Time completed: -------6/16/2003
Date batch started: 6/16/2003 Time started:
Reject material placed into bin #
Calculated net tons for this hatch:
Sampling and confirmation analysis information
Treated soil bin location #:
15:00 Belt Scale reading:
0:25 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
58,542.10 tons
58,315.60 tons
2.55 tons
0 tons
223.95
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-1-153
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 #: 75305 Report Date: 6/17/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.13 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
130 ug/kg (ppb) PCBs -------
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher .....,....,.,.....,....,------,-------------------Date,, 6/1 a~;i . , If
Signature: -i_,~'l'-:A-=--'-'·;o--=-'-+0:/r...+~ f_-; ___./(...........,0 ........ J;;......,-'--"-t ...... /2,:,,.,=-=---' ___ _
for EarthTech (owner's representative):
Print name: Dennis Jones
Date; 6ff8/:?003
Signature:
file name for blank form : batch form 100802.xl_s
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 #: 154 Treated soil bin location #: 3
Treated tonnage information
:
Date batch completed: 6/17/2003 Time completed: 17:00 Belt Scale reading: 58936.5 tons
Date batch started: 6/16/2003 Time started: 15:00 Belt Scale reading: 58542.1 tons
Residuals Recycled 6.58 tons
Reject material placed into bin# 5 Total Reject Mt'I 0 tons
Calculated net tons for this batch: 387.82
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-154 ST=soil treatment, LL= location (bin number for freated 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#: 75435 Report Date: 6/19/2003 Attach copy of report to this sheet
·. Analytical results: 0.12 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug{~g
1 ppm = 1,000 ppb
120 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 co ntractor):
Print name: William E. Gallagher
Date:
6/20/2~~-=
Signature:
for EarthTech (owner's representative):
Print name: Dennis R. Jones
Date: 6!f}]°03
Lt'") ['· t-,, /1 "{. ,.,rf.}y \.,,•. Signature: );,:;t . .t :7/?l,;•1.,,1.."•' ;/<--
file name for blank form: batch fo rm 100802.xls
--/ I., I'..,, .. ,.,,, ..
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 #: 155 Treated soil bi n location#: 2
Treated tonnage information
Date batch completed: 6/18/2003 Time co mpleted: 13:45 Belt Scale reading: 59224.5 tons
Date batch started: 6/17/2003 Time sta rted: 17:00 Belt Scale reading: 58936.5 tons
Residuals Recycled 4.78 tons
Reject material placed into bin# 5 Total Reject Mt'I 6 tons
Calculated net tons for thi~ batch: 277.22
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-155 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#: 75436 Report Date: 6/19/2003 Attach copy of report to this sheet
Analytical results: 0.13 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
130 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
I X I Acceptable, can be transferred to clean stockpile or backfilled.
I I, Acceptable, but contractor chooses to reprocess.
I I Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw En vironmental, Inc. (prime contractor):
Print name: William E. Gallagher
Date: 6/2012003 ~
Signature:
for EarthTech (owner's representative):
&6 ·.
Print name: Denp~ R. Jones
Date: 61'?:lilf / 03
i<L )c:. Signature: -l,\ .1..,-C;t0'"t,~,✓ 9~1 W'J••~
file· name for blank form: batch form 100802.x.ls t .
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 #: 156 Treated soil bin location #:
Treated tonnage information
Date batch completed: 15:00 __ 6_/_19_/_2_00_3 __ Time completed: ___ _ Belt Scale reading:
Date batch started: 6/18/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
13:45 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
4
59,615.80 tons
59,224.50 tons
4.09 tons
6.2 tons
381.01
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST~4-156
Name of lab performing analysis: Paradigm
ST=soil treatment, LL= location (bin numbe_rfor treated soil),
NNN=sequential batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Laboratory report#: 75524 Report Date: 6/20/2003 Attach copy of report to this sheet
Note: 1 mg/kg ::; 1,000 ug/kg Analytical results: 0.13 mg/kg (ppm) PCBs -------1 ppm ::; 1,000 ppb
_____ 1_30_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: 6/23/2~
Signature: A~L ~Jdul 4 =1
for EarthTech (owner's representative):
Print name: Rob Holland
Date: 6/23/2003 .
Signature:,
fil e name for blank form: batch form 100802.xls
]
j
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#: 157
Treated tonnage information
Date batch completed: 6/21/2003 -------Time completed:
Date batch started: 6/19/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
7:45 Belt Scale reading:
15:00 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
2
60,235.80 tons
59,615.80 tons
9.32 tons
0 tons
610.68
Note, sa mple ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-157
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 #: 75658 Report Date: 6/23/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.13 rrig/kg (ppm) PCBs -------1 ppm = 1,000 ppb
130 ug/kg (ppb) PCBs -------
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher Date: --=5-:-:12=-4:-~::-0:-::-:3-..:--------------------
Signature: N G,,l_;JJ JtUfc"==_, ·
for EarthTech (owner's representative):
Print name: Rob Holland
Date: 6/24/2003
Signature:
file name for blank form: batch form 100802.xl_s
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 #: 158
Treated tonnage information
Date batch completed: Time completed: -------6/22/2003
Date batch started: 6/21/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
12:00 Belt Scale reading:
7:45 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
3
60,635.40 tons
60,235.80 tons
5.14 tons
0 tons
394.46
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-158
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 #: 75659 Report Date: 6/23/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.1 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
100 ug/kg (ppb) PCBs -------
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results 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: 6/24/?PQ,3
/4QP<~L A .0i;✓&, Signature: ,<
for EarthTech (owner's representative):
Print name: Rob Hollan d
Date: 6/24/2003
Signature:
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 #: 159 Treated soil bin location #: 4
Treated tonnage information
Date batch completed: 6/23/2003 Time completed: 18:30 Belt Scale reading: 61,081.70 tons
Date batch started: 6/22/2003 Time started: 13:15 Belt Scale reading: 60,635.40 tons
Residuals Recycled 7.53 tons
Reject material placed into bin# 5 Total Reject Mt'I 1 tons
Calculated net tons for this batch: 437.77
Sampling and confirmation analysis information
; Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WC LF-ST-4.-159 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 #: 75855 Report Date: 6/25/2003 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 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
·'
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher
Date: 6/26/~
Signature: t~!Jftd~t rd
for EarthTech (owner's representative):
Print name: Rob Holland
Date: 6/26/2003
Signature: C id~~\~ I
file name for blanUorm: 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 #: 160 Treated soil bin location #:
Treated tonnage information
6/24/2003 Time completed: 18:30 Belt Scale reading: Date batch completed: ------------
Date batch started: 6/23/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
18:30 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
3
61,464.10 tons
61,081.70 tons
3.62 tons
0 tons
378.78
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-160
Name of lab performing analysis: Paradigm
ST=soil treatment, LL= location (bin number f<Jr tr~ated soil),
NNN=sequential batch#, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Laboratory report #: ____ 7_5_9_82_ Report Date: 6/26/2003 Attach copy of report to ~his sheet
Analytical results: BOL@.034 mg/kg (ppm) PCBs Note: 1 mg/kg= 1,000 ug/kg ·
1 ppm = 1,000 ppb
-=B=Q=L=@.,..3=4,___ __ ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher Date: --=5'"";2=-=7:-,;2=-~=-=,---,------------------
Signature: d QJ /ili.M6<d
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 6/27Q003
Signature:
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 #: 161 Treated soil bin location #:
Treated tonnage information
6/28/2003 Time completed: 7:10 Date batch completed: ------------Belt Scale reading:
Date batch started: 6/26/2003 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
2
62,046.30 tons
61,464.10 tons
6.87 tons
1 tons
574.33
Note, sample ID# format is WCLF-ST-LL-NNN, where:
S_haw sample ID#: WCLF-ST-2-161
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#: 76314 Report Date: 7/1/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: -=BaaaaQ-=L=@=-0=3=3,___ mg/kg (ppm) PCBs
1 ppm = 1,000 ppb
-=B=Q==L=@=3=3~ __ ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but, contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher ------------------------Date: 7/2~ ~
s;gnatuce /4:j,_, ~1 f&A~4-"
for EarthTech (owner's representative).:
Print name: Rob Holland
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 #: 162 Treated soil bin location #:
Treated tonnage information
6/29/2003 Time completed: 14:00 Belt Scale reading: Date batch completed: ------------
Date batch started: 6/28/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
7:10 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
3
62,504.00 tons
62,046.30 tons
8.06 tons
0 tons
449.64
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-162
Name of lab performing analysis:
Labora~ory report #: 76315
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: 7/1/2003
Analytical results: -=B=Q=L=@~.0=3=-3 __ mg/kg (ppm) PCBs
Attach copy of report to this sheet
Note: 1 mg/kg= 1,000 ug/kg
1 ppm= 1,000 ppb
-=B=Q=L=@=3=3'--__ ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) f>CBs. 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, 71212003 . : ,
Signature: ~-~
for Earth Tech ( owner's representative):
Print name: Rob Holland
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 #: 163 Treated soil bin location #:
Treated tonnage information
Date batch completed: 0:00 __ 7_/_1 /_2_0_0_3 __ Time completed: ___ _ Belt Scale reading:
Date batch started: 6/29/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
14:00 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
4
63,049.10 tons
62,504 tons
7.63 tons
0 tons
537.47
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-163
Name of lab performing analysis:
Laboratory report #: 76347
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: 7/2/2003
Analytical results: -=B=Q=L=@===.0=3=4 __ mg/kg (ppm) PCBs
Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
-=B=Q=L=@=3 ... 4..._ __ ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
fo r Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher ......,~..,...,.-,---------------------
s;gn:.::: • -7-/3...;,t.-'l2,c-b~o..:3...1,t,..·_.e~'--<.a::.£t;;;,.q.l:....v_' ~A,_(2=;;,jva:::;._b=:....(u~1:::::..l........:::,-,,:..__ ______ _
for EarthTech (owner's representative):
Print name: Rob Holland
Date: 7/3/2003
Signature:
file name for blank form : batch form 100802.xls
August 5, 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 #29
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 #29 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.
~~L/_~
G~Duke, P.E.
Project Manager
Enclosures: Application for Payment #29 and support documents
Dukefile: App for Pay #29 080503.doc
Page 198 1995 North Carolina State Construction Manual
SECTION 323
APPLICATION AND CERTIFICATE FOR PAYMENT;
TO: (Owner) NC Dept of Environment
& Natural Resources
PROJECT: Warren County PCB
Landfill Remediation
NC SCO #010440101A
CODE-,----~ ITEM
DESIGNER Earth Tech
10 Patewood Drive
Building VI, Suite 500
Greenville, SC 29616
CHANGE ORDER SUMMARY
APPLICATION NO.
APPLICATION DATE
PERIOD FROM
TO
CONTRACT DATE
CONTRACT FOR
29
8/5/03
7/01/03
7/31/03
2/16/01
CONTRACTOR Shaw Environmental
& Infrastructure, Inc.
2 00 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
TOTAL $6,719 ,339 .00
($385,375 .28)
($385 ,375.28)
Net Change by
Change Order $ 6,333 ,963 .72
Contract Sum to Date $12 ,991 ,963 .72
APPROVED THIS MONTH
NO Date Appr.
12 7/07
Additions Deductions
0 .00 0 .00
Note : retainage being waived
starting with Application #24
TOTALS 0 .00 0 .00
Net Change by Change Orders
$6,333,963.72
CONTRACTOR'S CERTIFICATION
Total Completed and
Stored to Date . $11,381 ,602 .25
Retainage 5 %. .$403,048 .91
Total Earnecr-
Less Retainage . $10,978,553.34
Less Previous Certifi-
cates for Payment. $10 ,456,379 .60
Current Payment Due. $522 ,173 .74
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.)
Nota ry
DATE: 8/5/03
County of : jA)4Lt?..-e'7,.__;,_ N L--
is 5th day o f August,1 2003 .
y Commission Expires -4:t.: / 21 Lvoj-
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: $ 5 Z z, I 1-s _ r tf
(Attach explanation if amount certified differs from the amount applied for.)
DESIGNER:
BY: DATE: ----,L..........\.L......l~'----=--=-~:__::___;,,,___ ____ _
This certificate I not negotiable. The amount certified is payabl e 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.
RIDER TO APPLICATION FOR PAYMENT #29
WARREN COUNTY PCB LANDFILL REMEDIATION PROJECT
NCSCO #010440101A
Application for Payment #29 includes $2,730.70 for off-site disposal of 11 .62 tons of black residue
generated during prior thermal treatment of soils. This residue, also referred to as "black snot", plugged
the heat exchangers and ductwork of the thermal treatment unit, shutting the system down. Shaw/MSR
cleaned this material out and attempted to re-treat the material but without success. Based on this failure
and the likelihood that further attempts at treatment would cause the unit to shut down, off-site disposal is
approved to allow continued treatment of soils and allow timely completion of the project. Shutdown of
the unit for one day would cost the project more than the payment for disposal of the residue.
Shaw/MSR has advised the NCDENR and Earth Tech that they are preparing a change order request for
costs related to handling of the black residue and associated time delays. Notwithstanding the technical
rationale given above allowing payment, approval of Application for Payment #29 in no way confers any
implicit or explicit approval or consideration of a change order associated with any subsequent payment
for costs associated with the black residue as may be submitted by Shaw/MSR. Earth Tech categorically
rejects any use of this approval of Application for Payment #29 by Shaw/MSR to support any change
orders associated with the black residue.
In consideration of this approval, Shaw/MSR agrees that approval of Application for Payment #29 will not
be used in any manner to support any change order related to handling of the black residue and associated
time delays.
DESIGNER
BY: (f ~~ DATE: B -(p ~a 3
CONTRACTOR
BY: ·4 ,t:?~ DATE: ~ -&-t>~
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WARREN COUNTY PCB LANDFILL NC SCO project# 010440101A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #29, covers period July 1 through July 31, 2003 A B C D Bid item# I Description PHASE 1 TOTAL FOR PHASE 1 (Bid Items 1 to 8 & COs 1 to 5 and 11) PHASE 2 9 EQUIPMENT STANDDOWN (this line never implemented) 10 TOPSOIL, FILL & CLAY LINER REMOVAL & STOCKPILE 11 BCD SOIL TREATMENT-72,429.16 TONS (includes 429.16 tons added by C0#11) 12 LIQUID BCD TREATMENT WITH OFFSITE RECYCLE -9,145.78 GALLONS (modified by COs# 7, 8, 10 & 12) 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 (funds deleted by C0#12) N/A PHASE 2 CHANGE ORDERS (other than COs 5 & 6) 18 CO#7 Thermal treatment test on clay cap (amount reduced by C0#12) 19 CO#8 Fuel price adjustment through Feb. 2003 20 CO#9 CREDIT for fuel purchased by state 21 CO#10 Fuel price adjustment March to May, 2003 CO#11 Changes are shown in affected bid lines 22 CO#12 Full scale thermal treatment of clay cap TOTAL FOR PHASE 2 (Bid Items 9 to 17 & Phase 2 Change Orders) l I TOTAL FOR PROJECT (scheduled value as of Change Order #12) Totals due for this invoice: E J K L Scheduled Value Work Completed From Previous I This Application Period (prev mo col M) Materials Presently Stored (not in J or K) $ 6,061,913.06 I $ 6,061,913.06 I s $ $ $ 28.000.00 I $ $ 6,402,738.00 $ $ 40,241.44 I $ $ 4,100.00 I $ $ 488,ooo.oo I $ $ 10.900.00 I $ $ 76,900.00 $ $ -$ $ 6,275.50 I $ $ 77,252.61 $ $ (369,148.00) $ $ 54,191.11 $ see bid lines $ 110,000.00 $ 21,800.331 $ 4,782,490.38 $ $ 1,410.00 I$ 10,900.00 6,275.50 77,252.61 $ $ $ 6,199.671 $ 562,593.51 $ $ 3,445.10 I $ $ $ $ (156,804.48)1 $ (132,065.14)1 $ 54,191.11 $ 82,000.60 I $ s 6,930,oso.66 I $ 4,1s1,51s.4s I s 522,113.74 I s s 12,ss1,ss3.72 I s 10,859,428.s1 I s s22,113.74 I $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 = $ 522,173.74 I I M Total Completed and Stored to Date (J+K+L) 6,061,913.06 28,000.00 5,345,083.89 4,855.10 10,900.00 6,275.50 77,252.61 (288,869.62) 54,191.11 82,000.60 5,319,689.19 $ 11,381,602.25 10,978,553.34 10,456,379.60 N 0 p Q R s Total Percent Complete (M/E) Balance to Finish Retalnage (5% From Previous This Application Period Total to date (P+Ql Total Due Now On This Invoice, (net of retainage) (E-M) ( rev mo col R) (K+L)".05) 100.00%I $ $ 300,s62.56 I s $ 300,562.56 I s 100.00%1 $ _ I$ 83.48% $1,057,654.11 $ 000%1 $ 40,241.44 I$ 103.30%1 $ (155.10)1 $ 000%1 $ 488,ooo.oo I$ 100.00%1 $ 0.00% $ $ 100.00%1 $ 100.00%1 $ 78.25% $ 100.00% $ 7455%1 $ $ 16,900.00 1 $ $ $ -I$ (80,278.38) $ -$ 21,999.40 I $ 923.351 $ 101,250.62 $ $ $ $ 312.39 I $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 923.351 $ 101,250.62 $ $ $ $ 312.39 I$ $ $ $ $ $ $ $ 16.76'1,I s 1,610,361.47 I $ 102,486.35 I $ $ 102,486.35 I $ 87.60%I $1,610,361.47 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 = I I (M-(J+Q)) 6,199.67 562,593.51 3,445.10 (132,065.14) 82,000.60 522,173.74 522,173.74 522,173.74 522,173.74
WARREN COUNTY PCB LANDFILL DETOXIFICATION PROJECT
Notes for Shaw Environmental & Infrastructure, Inc. Application for Payment #29
covers period July 1 through July 31 , 2003
NC SCO project#010440101A
Shaw project #827062 (formerly 823851)
Duke filename: Application #29 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
CHANGE ORDERS
Line 20 -per CO #9 -Credit for fuel
purchased directly by state
Line 22 -per CO#12 -Full scale
thermal treatment of clay cap
SUBTOTAL CHANGE ORDERS
TOTAL (before retainage)
Amount Notes
$6,199.67 Stripped final 93 linear feet (N-S) of cap this period, this line item
is now complete, invoicing remaining balance.
$6,199.67
$562,593.51 Invoicing approved soil from batches 164-181 = 6,364.18 tons.
Total approved soil invoiced to date= 60,464.76 tons.
$562,593.51
$3,445.10 Invoicing for material shipped 7/8 & 25 to Emelle, AL, which
included the following items:
1. Last 1/3 of landfill top liner, 2/3 previously removed and shipped.
2. Approx 1/6 of landfill bottom liner, total of 1/2 now removed , of
which first 1/3 previously removed and shipped.
Total liner removed and shipped to date:
top liner = all of 2.62 tons = 2.62 tons
bottom liner = 1 /2 of 12.85 tons = 6.42 tons
total removed = 2.62 + 6.42 = 9.04 tons
previously invoiced for 6 tons of liner removed and shipped,
so shipped remaining 3.04 tons of liner this month.
Also shipped 11 .62 tons of the black residue from thermal
treatment system this month, this was weighed on 5/8/03.
,__ ___ ___,Total shipped this month = 3.04 + 11.62 = 14.66 tons @ $235/ton
$3,445.10
($132,065.14) Credit at $1.008/gallon for fuel purchased directly by state.
27 loads totalling 131 ,017 gallons delivered in July.
$82,000.60 First production run of clay cap material, batch 182, run 7/29-31 ,
net = 372. 73 tons @$220.00/ton
($50,064.54)
$522,173.74
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A Shaw project #827062 Treated Soil Batch Weight and Treatment Certification Log A B C D E F G H I J K L M N 0 p Q R s T u V w Results of PCB analysis approved Weighted Batch# Bin# Date Time Date Time Belt scale Belt scale Belt Residuals Net tons Shaw Name of Lab Lab (mg/kg=ppm) Approved, Rejected, Total tons Total tons batch Running Avg PCB complete complete start start complete start scale recycled for batch sample# lab report# report or0.5 of BQL can be must be approved rejected tons•PCB Total of =V/S {tons) {tons) net tons {tons) date must be <0.5 backfilled retreated =K•P•Q 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 1.100 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/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 1129.57 0.0000 0.0000 #DIV/0! 4 4 08/30/02 4:05 08/29/02 20:12 1 269.07 1182.98 86.09 1.80 84.29 04-004 Toxikon 209087 09/11/02 0.029 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 1382.49 0.0000 2.4023 0.029 6 2 This was small amount f6. 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 11:16 109/11/02 13:231 1 904.07 I 1 544.99 359.08 5.93 353.15 02-007 Paradiom 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 Paradiom 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 Paradiom 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 Paradiom 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 Paradiom 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 131CORRECTION TO BATCH 13 ACTUAL RECYCLED TONS =23.95 0.95 (0.95)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 301.905! 0.157 15 2 10/01/02 14:15 09/30/02 10:15 4 248.00 3 839.83 408.17 8.88 399.30 02-015 Paradigm 53722 10/14/02 0.375 1 2 317.14 1 735.64 149.7356 451.6411 0.195 16 1 10/02/02 11:07 10/01/02 14:15 4 582.00 4 248.00 334.00 8.23 325.77 01-016 Paradigm 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 Paradigm 53970 10/04/02 0.017 1 3 001.84 1 735.64 6.1018 463.281( 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 1 735.64 27.0000 490.281( 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 3676.17 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 Paradigm 54476 10/14/02 0.055 1 4 152.68 1 735.64 26.2081 520.3027 0.125 21 2 10/10/02 8:30 10/09/02 14:00 6 515.00 6 133.60 381.40 5.40 376.00 2-021D 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 Paradigm 54478 10/14/02 0.017 1 5 025.09 1735.64 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 Paradigm 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 1735.64 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 10121/02 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 10125/02 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 10129/02 0.087 1 8 978.24 1,735.64 50.6592 902.4917 0.101 31 1 10/28/02 13:10 10/27/02 9:00 11 580.00 11,100.00 480.00 16.05 463.95 1-031 Paradiam 55537 10129/02 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 1046.3521 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 1079.1181 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 1079.1181 0.109 34 1 11/03/02 18:30 11/02/02 17:28 12 984.00 12 533.92 450.08 27.91 422.17 1-034 Paradigm 55951 11/05/02 1.200 1 9 911.19 2 621.76 0.0000 1079.1181 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 Paradigm 56247 11/07/02 0.017 1 9 972.19 2 621.76 1.0065 1080.1241 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 Paradigm 56563 11/12/02 0.D18 1 10 480.46 2 621.76 9.1489 1089.273, 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 Paradigm 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 Paradiom 56842 11/15/02 0.120 1 11 565.05 2 621.76 24.3468 1249.311! 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 1263.990! 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 1294.995 0.105 42 4 11121/02 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_0·= 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 24.0366 1337.075 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 57666 11/26/02 0.093 1 13692.11 2 621.76 38.6117 1375.686 0.100 45 4 11129/02 1:35 11127/02 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 1509.517 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 1509.517 0.106 46 3 I 11/30/02 11:00 11/29/021 1:35 17,860.66 17,518.23 342.43 20.53 321.90 3-046 Paradigm 58060 12/03/02 1.000 1 14 249.74 2 943.66 0.0000 1509.5171 0.106 47 2112/02/02 1:09 11 /30/02118: 30 18,273.77 17,860.66 413.11 8.90 404.21 2-047 Paradigm 58061 12/03/02 0.089 1 14 653.95 2 943.66 35.9747 1545.492€ 0.105 48 1 112/04/02 21:00 12/02/021 1 :09 18,758.64 18 273.77 484.87 19.00 465.87 1-048 Paradigm 58851 12/13/02 0.980 1 14 653.95 3 409.53 0.0000 1545.492€ 0.105 Shutdown for ~ ower outaae due to ice storm lost 8.58 davs nrocessina time 14 653.95 3 409.53 0.0000 1545.4926 0.105 49 4 12/16/02 14:45 12/13/02 10:50 19,427.75 18 758.64 669.11 16.76 652.35 4-049 Paradigm 59119 12/18/02 0.420 1 15 306.30 3409.53 273.987( 1819.4796 0.119 50 3 12/16/02 23:22 12/16/02 15:18 19 544.20 19,427.75 116.45 13.46 102.99 3-050 Paradigm 59120 12/18/02 0.070 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 19 544.20 488.98 21.69 467.29 2-051 Paradigm 59493 12124/02 0.015 1 15 876.58 3 409.53 6.7757 1833.4646 0.115 52 3 12122/02 8:29 12121/02 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 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 12131/02 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 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•Q col U must be <0.2 54 4 01/02/03 3:30 12/31/02 13:32 21,102.64 20 554.98 547.66 11.88 535.78 4-054 Paradigm 59857 01/03/03 0.017 1 16507.13 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 Paradigm 59858 01/03/03 0.017 1 16 612.50 3 793.33 1.7386 1852.099( 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 Paradigm 60322 01/09/03 0.460 1 16 992.24 3 793.33 174.6804 2026.779 0.119 57 4 01109/03 6:05 01/08/03 0:35 22 084.94 21,613.27 471.67 9.23 462.44 4-057 Paradiom 60516 01/10/03 0.016 1 17 454.68 3 793.33 7.3990 2034.178S 0.117 58 1 01109/03 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 2045.3183 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 test was actually done in the middle of 57. 17 637.30 3 793.33 0.0000 2045.3183 0.116 59 3 01/11/03 2:00 01/09/03 22:37 22,745.68 22,271.20 474.48 19.76 454.72 3-059 Paradiam 60679 01/13/03 0.190 1 18 092.02 3 793.33 86.3968 2131.7151 0.118 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 Paradi<Jm 60680 01/13/03 0.080 1 18 445.70 3 793.33 28.2944 2160.009S 0.117 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 Paradiam 61141 01/15/03 0.130 1 18 931.58 3 793.33 63.1644 2223.1739 0.117 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 0.160 1 19,293.94 3 793.33 57.9776 2281.151S 0.118 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 0.140 1 19641.10 3 793.33 48.6024 2329.7535 0.119 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 0.150 1 19 967.02 3 793.33 48.8880 2378.6419 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 Paradiam 61553 01/20/03 0.150 1 20 313.43 3 793.33 51.9615 2430.6034 0.120 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 Paradiam 61667 01/22103 0.240 1 20 749.79 3 793.33 104.7264 2535.3298 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 Paradiam 61815 01/23/03 0.230 1 21143.12 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 2690.511E 0.125 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 21 774.56 3 793.33 27.0472 2717.5588 0.125 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 Paradiam 62161 01/29/03 0.240 1 22 095.23 3 793.33 76.9608 2794.519€ 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 Paradiam 62388 01/31/03 0.038 1 22 621.70 3 793.33 20.0059 2814.525'1 0.124 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 0.300 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 soi 2.00 (2.00 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 h 1.00 (1.00 1 22 907.38 3 793.33 0.0000 2901.129 0.127 SHAW INVOICE #23 FOR PERIOD THROUGH 1131103 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 01/31/03 23:30 01/31/03 6:30 27,950.73 27,734.04 216.69 18.99 197.70 2-073 Paradigm 62150 02/03/03 0.420 1 23 105.08 3 793.33 83.0340 2984.1634 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 Paradiam 62707 02105/03 0.085 1 23 510.87 3 793.33 34.4922 3018.6551 0.128 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 0.160 1 23885.13 3 793.33 59.8816 3078.537 0.129 76 2 02/06/03 14:15 02/05/03 14:12 29 128.63 28 763.23 365.40 24.28 341.12 2-076 Paradiam 62837 02107/03 0.080 1 24 226.25 3 793.33 27.2896 3105.826€ 0.128 77 3 02108/03 14:45 02106/03 14:15 29 538.23 29 128.63 409.60 17.93 391.67 3-077 Paradiam 62956 02110/03 0.170 1 24 617.92 3 793.33 66.5839 3172.4107 0.129 78 2 02/09/03 14:00 02/08103 14:45 29 858.80 29,538.23 320.57 6.94 313.63 2-078 Paradigm 62957 02110/03 0.290 1 24 931.55 3 793.33 90.9527 3263.363< 0.131 79 4 02/10/03 16:35 02/09/03 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 02/10/03 16:35 30 621.50 30 249.50 372.00 9.16 362.84 2-080 Paradigm 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 02/11103 16:45 30 961.00 30 621.50 339.50 6.12 333.38 1-081 Paradigm 63371 02113/03 0.050 1 26 007.93 3 793.33 16.6690 3372.6471 0.130 82 3 02/14/03 20:30 02112103 15:00 31,351.20 30 961.00 390.20 17.73 372.47 3-082 Paradigm 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 02/14103 20:30 31,823.10 31 351.20 471.90 17.94 453.96 2-083 Paradiam 63812 02117/03 0.017 1 26 834.36 3 793.33 7.7173 3400.1051 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 3604.4801 0.132 85 3 02117/03 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 3636.813£ 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 02121/03 0.058 1 27 887.34 3 793.33 25.3524 3662.166, 0.131 87 3 02/21103 21:00 02/20/03 14:00 33,318.60 32 909.50 409.10 8.47 400.63 3-087 Paradigm 64406 02124103 0.067 1 28 287.97 3 793.33 26.8422 3689.008! 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 02/24103 0.016 1 28 716.64 3 793.33 6.8587 3695.8672 0.129 89 4 02/25103 2:00 02/23/03 6:00 34 200.11 33 758.90 441.21 16.72 424.49 4-089 Paradiam 64576 02/26103 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 34,200.11 363.65 8.12 355.53 3-090 Paradiom 64577 02/26103 0.390 1 29072.17 4 217.82 138.6567 3834.523£ 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 29 364.58 4 217.82 22.8059 3857.329£ 0.131 Adjust approved tonnac::ie to deduct 7.5 tons of soil contaminated with diesel fuel from 2n103 7.50 (7.50) 1 29 377.08 4 217.82 0.0000 3857.3291 0.131 Adjust approved tonnage 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 3857.3291 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 3857.3291 0.131 92 3 03/01/03 14:35 I 03/01/03 1:551 35 045.82 I 34,879.42 166.40 12.91 153.49 3-092 Paradigm 650211 03/04103 0.380 1 29 529.44 4 217.82 58.3262 3915.6561 0.133 93 & 95 2&3 03/07/03 20:15 I 03/05/03 7:10 I 35,956.90 I 35 045.82 911.08 77.93 833.15 2-93&3-95 Paradigm 65239&65389 3/7 &3/1 Cl 0.428 1 30 362.59 4 217.82 356.5882 4272.244, 0.141 94 Batch 94 was 4 hour "50 ton" test treatment of clav cao oaid for under change order #7 not included here. Net tons of 46.08 added to "residuals" for batch 93& 95 above to keep summarv totals correct 30 362.59 4 217.82 0.0000 4272.244, 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 Paradiam 65390 03/10/03 0.465 1 30 948.55 4 217.82 272.4714 4544.715 0.147 97 3 03111/03 3:00 03/09/03 19:30 37,001.99 36,570.10 431.89 13.52 418.37 3-097 Paradiam 65413 03/11/03 0.380 1 31366.92 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 31 604.23 4 217.82 49.8351 4753.531< 0.150 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 Paradigm 65654 03/14/03 0.082 1 31 932.13 4 217.82 26.8878 4780.4192 0.150 100 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 Paradigm 65736 03/17/03 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 4834.621 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 03/20/03 0.200 1 33,147.54 4 217.82 108.6180 4943.239 0.149 103 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 Paradiam 66128 03/24/03 0.180 1 33 701.86 4 217.82 99.7776 5043.01f 0.150 SHAW INVOICE #25 FOR PERIOD THROUGH 3131/03 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 5043.01f 0.150 1041 2 04/02/03 14:15 04/01/03117:251 39 778.80 I 39 420.20 358.60 5.31 353.29 2-104 Paradiam 67 4 79 04103/03 0.330 1 34 055.15 4 217.82 116.5857 5159.602 0.152 1051 3 04103/03 14:10 04/02/03114:151 40 146.00 I 39 778.80 367.20 14.07 353.13 3-105 Paradiam 67626 04/04/03 0.800 1 34055.15 4 570.95 0.0000 5159.602 0.152 1061 2 04/07/03 15:00 04/06/031 6:50 I 40 575.18 I 40,146.00 429.18 13.02 416.16 2-106 Paradiam 67924 04/08/03 0.290 1 34 471.31 4 570.95 120.6864 5280.288 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 s T u V w Results of PCB analysis approved Weighted Batch# Bin# Date Time Date Time Belt scale Belt scale Belt Residuals Net tons Shaw Name of Lab Lab (mg/kg=ppm) Approved, Rejected, Total tons Total tons batch Running Avg PCB complete complete start start complete start scale recycled for batch sample# lab report# report or0.5 of BQL can be must be approved rejected tons•PCB Total of =VIS (tons) (tons) net tons (tons) date must be <0.5 backfilled retreated =K•p•Q col U must be <0.2 107 3 04/08/03 17:00 04/07/03 15:00 40 927.50 40,575.18 352.32 11.08 341.24 3-107 Paradiam 68215 04/10/03 0.100 1 34 812.55 4 570.95 34.1240 5314.4127 0.153 108 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 0.154 109 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 5564.5398 0.156 110 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 36 077.54 4 570.95 161.5218 5726.0616 0.159 111 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 5811.0528 0.160 112 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 5811.0528 0.160 113 3 04/17/03 1:00 04/15/03 18:30 43.446.00 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 0.158 114 2 04/18/03 5:00 04/17/03 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 0.157 115 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 0.156 116 3 04/21/03 4:30 04/19/03 15:20 44 812.25 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 5868.0346 0.154 117 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 38 652.34 4 992.32 28.1580 5896.1926 0.153 118 3 04/26/03 2:15 04/24/03 12:00 45,829.40 45,297.24 532.16 18.19 513.97 3-118 Paradiam 70755 04/28/03 0.Q18 1 39166.31 4 992.32 9.2515 5905.4441 0.151 119 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 39603.21 4 992.32 7.2088 5912.6529 0.149 120 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 39603.21 5 407.76 0.0000 5912.6529 0.149 121 2 04/30/03 7:00 04/28/03 15:00 47 315.50 46715.10 600.40 11.07 589.33 2-121 Paradiam 71278 05/01/03 0.079 1 40 192.54 5 407.76 46.5571 5959.2100 0.148 122 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 Paradiam 71281 05/01/03 0.048 1 40 528.48 5 407.76 16.1251 5975.3351 0.147 Adjust approved tonnage 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 0.147 SHAW INVOICE #26 FOR PERIOD THROUGH 4/30/03 COVERED THROUGH BATCH #122, TOTAL INVOICED TONS TO DATE= 40,520.98, NET FOR PERIOD= 6,819.12 40,520.98 5.407.76 0.0000 5975.3351 0.147 123 4 05/02/03 19:05 05/01/03 7:00 48167.00 47 657.30 509.70 8.49 501.21 4-123 Paradiam 71935 05/05/03 0.130 1 41 022.19 5 407.76 65.1573 6040.4924 0.147 124 2 05/03/03 9:45 05/02/03 19:05 48 377.42 48 167.00 210.42 5.21 205.21 2-124 Paradiam 71936 05/05/03 0.290 1 41 227.40 5 407.76 59.5109 6100.0033 0.148 125 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&12 0.423 1 41 716.38 5 407.76 206.8385 6306.8418 0.151 126 2 05/07/03 18:30 05/06/03 11:05 49 347.00 48884.10 462.90 9.12 453.78 2-126 Paradiam 72358 05/09/03 0.560 1 41 716.38 5 861.54 0.0000 6306.8418 0.151 127 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 6306.8418 0.151 128 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 0.151 129 4 05/13/03 12:00 05/11/03 20:00 50 268.00 49 689.00 579.00 10.89 568.11 4-129 Paradiam 72664 05/14/03 0.088 1 42 573.06 5 901.54 49.9937 6378.1897 0.150 130 3 05/14/03 21:00 05/13/03 12:00 50 749.80 50 268.00 481.80 10.91 470.89 3-130 Paradiam 72884 05/16/03 0.059 1 43 043.95 5 901.54 27.7825 6405.9722 0.149 131 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 Paradiam 72885 05/16/03 0.140 1 43 275.60 5 901.54 32.4310 6438.4032 0.149 132 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 Paradiam 73054 05/19/03 0.056 1 43 521.47 5 901.54 13.7687 6452.171S 0.148 133 3 05/22/03 7:00 05/20/03 19:20 51 742.20 51 242.50 499.70 17.02 482.68 3-133 Paradiam 73505 05/23/03 0.091 1 44,004.15 5 901.54 43.9239 6496.0958 0.148 134 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 0.147 135 2 05/24/03 7:00 05/23/03 8:50 52 258.77 52 006.90 251.87 8.89 242.98 2-135 Paradiam 73743 05/28/03 0.039 1 44 495.88 5 901.54 9.4762 6509.8008 0.146 136 3 05/27/03 5:25 05/26/03 10:20 52 493.81 52 258.77 235.04 7.09 227.95 3-136 Paradiam 73809 05/29/03 0.046 1 44 723.83 5 901.54 10.4857 6520.286! 0.146 137 4 05/28/03 8:00 05/27/03 19:00 52 645.80 52 493.81 151.99 5.46 146.53 4-137 Paradiam 73992 05/30/03 0.160 1 44 870.36 5 901.54 23.4448 6543.7313 0.146 138 3 05/29/03 15:00 05/28/03 20:00 52 863.60 52,645.80 217.80 6.05 211.75 3-138 Paradiam 73993 05/30/03 0.130 1 45 082.11 5 901.54 27.5275 6571.2588 0.146 139 2 05/30/03 19:00 05/29/03 15:00 53 232.80 52 863.60 369.20 7.79 361.41 2-139 Paradiam 74074 06/02/03 0.035 1 45 443.52 5 901.54 12.6494 6583.9081 0.145 140 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 Paradiom 74075 06/02/03 0.430 1 45 920.64 5 901.54 205.1616 6789.069 0.148 SHAW INVOICE #27 FOR PERIOD THROUGH 5/31/03 COVERED THROUGH BATCH #140, TOTAL INVOICED TONS TO DATE= 45,920.64, NET FOR PERIOD= 5,399.66 45,920.64 5,901.54 0.0000 6789.069 0.148 141 4 06/02/03 19:00 06/01/03 12:30 54 174.60 53,728.60 446.00 8.48 437.52 4-141 Paradiam 74238 06/04/03 0.240 1 46 358.16 5 901.54 105.0048 6894.074! 0.149 142 2 06/03/03 14:00 06/02/03 19:00 54 538.00 54 174.60 363.40 3.70 359.70 2-142 Paradiam 74239 06/04/03 0.090 1 46,717.86 5,901.54 32.3730 6926.447! 0.148 143 3 06/04/03 13:15 06/03/03 14:00 55 005.45 54 538.00 467.45 5.22 462.23 3-143 Paradiam 74400 06/05/03 0.160 1 47 180.09 5 901.54 73.9568 7000.404 0.148 144 2 06/05/03 15:00 06/04/03 13:15 55 434.20 55,005.45 428.75 5.62 423.13 2-144 Paradiam 74495 06/06/03 0.200 1 47 603.22 5 901.54 84.6260 7085.030 0.149 145 4 06/06/03 18:30 06/05/03 15:00 55 990.30 55.434.20 556.10 6.05 550.05 4-145 Paradigm 74612 06/09/03 0.290 1 48153.27 5,901.54 159.5145 7244.5441 0.150 146 3 06/08/03 1:00 06/06/03 21:00 56.496.00 55,990.30 505.70 9.33 496.37 3-146 Paradiam 74613 06/09/03 7.000 1 48 153.27 6 397.91 0.0000 7244.5448 0.150 147 4 06/09/03 5:00 06/08/03 1:00 56 996.30 56 496.00 500.30 7.29 493.01 4-147 Paradiom 74614 06/09/03 1.300 1 48153.27 6,890.92 0.0000 7244.5448 0.150 148 2 06/09/03 17:10 06/09/03 5:00 57,205.63 56 996.30 209.33 6.62 202.71 2-148 Paradiam 74845 06/11/03 0.380 1 48 355.98 6 890.92 77.0298 7321.5748 0.151 149 2 06/13/03 6:55 06/12/03 21:03 57 350.50 57 205.63 144.87 3.16 141.71 2-149 Paradiam 75111 06/13/03 0.230 1 48 497.69 6 890.92 32.5933 7354.167! 0.152 150 3 06/14/03 5:00 06/13/03 6:55 57,674.30 57 350.50 323.80 5.22 318.58 3-150 Paradiam 75206 06/16/03 0.180 1 48 816.27 6,890.92 57.3444 7411.512 0.152 151 2 06/15/03 3:10 06/14/03 5:00 57 999.00 57 674.30 324.70 4.53 320.17 2-151 Paradiam 75207 06/16/03 0.096 1 49,136.44 6,890.92 30.7363 7442.248! 0.151 152 4 06/16/03 0:25 06/15/03 3:10 58,315.60 57,999.00 316.60 5.60 311.00 4-152 Paradiam 75208 06/16/03 0.036 1 49 447.44 6 890.92 11.1960 7453.444! 0.151 153 1 06/16/03 15:00 06/16/03 0:25 58542.10 58 315.60 226.50 2.55 223.95 1-153 Paradiam 75305 06/17/03 0.130 1 49,671.39 6 890.92 29.1135 7482.5581 0.151 154 3 06/17/03 17:00 06/16/03 15:00 58,936.50 58 542.10 394.40 6.58 387.82 3-154 Paradiam 75435 06/19/03 0.120 1 50 059.21 6 890.92 46.5384 7529.096! 0.150 155 2 06/18/03 13:45 06/17/03 17:00 59,224.50 58 936.50 288.00 10.78 277.22 2-155 Paradiam 75436 06/19/03 0.130 1 50 336.43 6 890.92 36.0386 7565.1351 0.150 156 4 06/19/03 15:00 06/18/03 13:45 59 615.80 59 224.50 391.30 10.29 381.01 4-156 Paradiam 75524 06/20/03 0.130 1 50 717.44 6 890.92 49.5313 7614.6664 0.150 157 2 06/21/03 7:45 06/19/03 15:00 60 235.80 59 615.80 620.00 9.32 610.68 2-157 Paradiam 75658 06/23/03 0.130 1 51,328.12 6,890.92 79.3884 7694.0548 0.150 158 3 06/22/03 12:00 06/21/03 7:45 60,635.40 60,235.80 399.60 5.14 394.46 3-158 Paradiam 75659 06/23/03 0.100 1 51 722.58 6 890.92 39.4460 7733.5001 0.150 159 4 06/23/03 18:30 06/22/03 13:15 61,081.70 60 635.40 446.30 8.53 437.77 4-159 Paradiam 75855 06/25/03 0.100 1 52 160.35 6 890.92 43.7770 7777.2771 0.149 160 3 06/24/03 18:30 06/23/03 18:30 61.464.10 61 081.70 382.40 3.62 378.78 3-160 Paradiam 75982 06/26/03 0.017 1 52 539.13 6 890.92 6.4393 7783.7171 0.148 161 2 06/28/03 7:10 06/26/03 17:00 62,046.30 61.464.10 582.20 7.87 574.33 2-161 Paradiam 76314 07/01/03 0.017 1 53,113.46 6 890.92 9.4764 7793.193! 0.147 162 3 06/29/03 14:00 06/28/03 7:10 62,504.00 62,046.30 457.70 8.06 449.64 3-162 Paradiam 76315 07/01/03 0.017 1 53 563.10 6 890.92 7.4191 7800.612! 0.146 163 4 07/01/03 0:00 06/29/03 14:00 63,049.10 62,504.00 545.10 7.63 537.47 4-163 ~ 76347 07/02/03 0.017 1 54,100.57 6,890.92 8.8683 7809.480! 0.144
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 a R Results of PCB analysis Batch# I Bin #I Date ,I Time ,I Date I Timel Belt scale I Belt scale I Belt I Residuals I Net tons I Shaw I Name of I Lab I Lab (mg/kg=ppm) Approved, Rejected, complete complete start start complete start scale recycled for batch sample # lab report # report or0.5 of BQL can be must be /tons) (tons) net tons /Ions) date must be <0.5 backfilled retreated SHAW INVOICE #28 FOR PERIOD THROUGH 6/30/03 COVERED THROUGH BATCH #163, TOTAL INVOICED TONS TO DATE= 54,100.58, NET FOR PERIOD= 8,179.93 164 2 07/02/03 15:15 07/01/03 0:00 63 653.90 63,049.10 604.80 9.18 595.62 2-164 Paradiam 76442 07/03/03 0.069 1 165 3 07/08/03 8:00 07/02/03 15:15 64110.20 63 653.90 456.30 5.75 450.55 3-165 Paradiam 76663 07/09/03 0.150 1 166 4 07/09/03 11:00 07/08/03 8:00 64 526.30 64 110.20 416.10 4.31 411.79 4-166 Paradiam 76713 07/10/03 0.017 1 167 2 07/10/03 15:15 07/09/03 11:00 64 936.80 64 526.30 410.50 4.12 406.38 2-167 Paradiam 76846 07/11/03 0.092 1 168 3 07/11/03 18:05 07/10/03 15:15 65,321.80 64 936.80 385.00 11.26 373.74 3-168 Paradiam 76966 07/14/03 0.018 1 169 4 07/13/03 4:00 07/11/03 18:05 65,825.00 65 321.80 503.20 8.85 494.35 4-169 Paradiam 76967 07/14/03 0.086 1 170 2 07/13/03 23:35 07/13/03 4:00 66120.00 65 825.00 295.00 4.23 290.77 2-170 Paradiam 76968 07/14/03 0.110 1 171 2 07/16/03 6:30 07/14/03 13:45 66 707.40 66120.00 587.40 10.09 577.31 2-171 Paradiam 77102 07/17/03 0.210 1 172 4 07/17/03 15:00 07/16/03 6:30 67160.00 66 707.40 452.60 6.60 446.00 4-172 Paradiam 77334 07/18/03 0.620 1 173 3 07/18/03 17:30 07/17/03 15:00 67 547.40 67,160.00 387.40 6.17 381.23 3-173 Paradiam 77375 07/21/03 0.140 1 174 2 07/20/03 8:00 07/19/03 0:00 68,002.40 67,547.40 455.00 10.37 444.63 2-174 Paradiam 77376 07/21/03 0.120 1 175 4 07/21/03 0:00 07/20/03 8:00 68 232.53 68 002.40 230.13 6.13 224.00 4-175 Paradiam 77377 07/21/03 0.084 1 176 2 07/23/03 18:00 07/22/03 23:00 68,473.80 68,232.53 241.27 8.13 233.14 2-176 Paradiam 77631 07/28/03 0.058 1 177 3 07/24/03 14:05 07/23/03 21:10 68,700.00 68 473.80 226.20 6.79 219.41 3-177 Paradiam 77632 07/28/03 0.077 1 178 4 07/25/03 20:40 07/24/03 14:05 69 100.10 68 700.00 400.10 5.64 394.46 4-178 Paradiam 77740 07/28/03 0.054 1 179 1 07/26/03 18:15 07/25/03 20:40 69 400.10 69100.10 300.00 5.16 294.84 1-179 Paradiam 77741 07/28/03 0.066 1 180 2 07/27/03 17:00 07/26/03 18:15 69 730.90 69 400.10 330.80 3.22 327.58 2-180 Paradiam 77742 07/28/03 0.130 1 181 3 07/29/03 10:20 07/27/03 17:00 69,988.50 69,730.90 257.60 13.21 244.39 3-181 Paradiam 77841 07/30/03 0.190 1 182 Batch 182 was first batch of full scale treatment of clav cao. oaid for under chance order #12, not included here. SHAW INVOICE #29 FOR PERIOD THROUGH 7/31/03 COVERED THROUGH BATCH #182, TOTAL INVOICED TONS TO DATE= 60,464.76, NET FOR PERIOD a 6,364.18 I I I I I I I I I I I I TOTALS I I I 69,943.471 2141.79167801.681 GRAND TOTAL, NET TONS OF TREATED SOIL 67,801.68 67,801.68 <············· file name for blank form: batch log form 100802 SCALE ENTRIES CHECK belt scale net tons to date 69,943.47 ADJUSTMENTS initial start tons 30.61 gap between batches 4 & 5 7.65 batch 6, see note 6.77 ~ I VALUES IN THESE THREE CELLS MUST MATCH ······-·····--····-··> Summary of tons approved, by month Approved in : Sept 02 Oct02 Nov 02 Dec02 Jan 03 Feb 03 March 03 April03 May03 June 03 fo~~!!!!c?t~!t~N<llij'.YyW@: s Total tons approved 54,100.57 54696.19 55 146.74 55 558.53 55 964.91 56 338.65 56 833.00 57 123.77 57 701.08 57 701.08 58 082.31 58 526.94 58 750.94 58 984.08 59 203.49 59 597.95 59 892.79 60 220.37 60 464.76 60 464.76 60,464.76 60 464.76 60,464.76 60 464.76 67,801.68 1,918.79 7,992.40 4,338.55 1,721.61 6,936.03 6,468.57 4,325.91 6,819.12 5,399.66 8,179.93 T u V approved Total tons batch Running rejected tons•PCB Total of =K•P•Q col U 6,890.92 0.0000 7809.4809 6 890.92 41.0978 7850.5786 6 890.92 67.5825 7918.1611 6 890.92 6.7945 7924.9557 6 890.92 37.3870 7962.342€ 6 890.92 6.5405 7968.8831 6 890.92 42.5141 8011.3972 6 890.92 31.9847 8043.3819 6 890.92 121.2351 8164.617( 7 336.92 0.0000 8164.617( 7 336.92 53.3722 8217.9892 7 336.92 53.3556 8271.344€ 7 336.92 18.8160 8290.1601 7 336.92 13.5221 8303.682! 7 336.92 16.8946 8320.577! 7 336.92 21.3008 8341.878 7,336.92 19.4594 8361.337€ 7 336.92 42.5854 8403.9232 7 336.92 46.4341 8450.357 7 336.92 0.0000 8450.357 7,336.92 0.0000 8450.3573 7 336.92 0.0000 8450.357, 7,336.92 0.0000 8450.3572 7 336.92 Weighted avg PCB for July only tpd 224 est for mo 6,939 w Weighted Avg PCB =VIS must be <0.2 0.144 0.144 0.144 0.143 0.142 0.141 0.141 0.141 0.141 0.141 0.141 0.141 0.141 0.141 0.141 0.140 0.140 0.140 0.140 0.140 0.140 0.140 0.140 0.101
Duke, Gary
From:
Sent:
To:
Cc:
Subject:
Black Stuff.xis
-~
Bill Gallagher [[e-mail]]
Monday, July 21, 2003 3:43 PM
Duke, Gary
Ditcher, David
Black Stuff Shipment
Snot Weight.pdf
The black stuff has been loaded into the haz waste container . WM
will ~Q...'~(11
pick up the roll-off Set~rd-a-y 7/25.
Total shipment weight of the black stuff is 23 ,241 pounds (11.62 tons).
The original weight tabulation and weight summary are attached.
1
Black Stuff Drum Weights
Drum No. Pounds
1 727
2 746
3 752
4 676
5 688
6 673
7 643
8 603
9 785
10 668
11 601
12 751
13 651
14 803
15 667
16 641
17 780
18 722
19 614
20 850
21 698
22 797
23 651
24 662
25 541
26 784
27 793
28 724
29 760
30 770
31 719
32 237
33 830
34 889
35 815
TOTAL 24,711 POUNDS
Empty drum and lid weighs 42 pounds.
35 * 42 = 1470 pounds
Shipment Weight = 24,711 -1470 = 23,241 pounds
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5/g/03
STATE OF NC FUEL DELIVERY LOG TO MIDWEST SOIL REMEDIATION Cost for load at Running total backup DENR/Shaw of DENR/Shaw data line Date Order Date Delivery Quantity Date Quantity price of price -by # Placed Requested Ordered Delivered Delivered $1.008/gal month 2 05/29/03 05/30/03 7,500 05/30/03 7,501 $7,561.01 $7,561.01 3 05/29/03 05/31/03 7,500 05/31/03 7,504 $7,564.03 $15,125.04 CUTOFF FOR END OF MAY BILLING BY SHAW AND MSR 5 05/29/03 06/02/03 7,500 06/02/03 7,501 $7,561.01 $7,561.01 6 06/02/03 06/03/03 7,500 06/03/03 7,499 $7,558.99 $15,120.00 7 06/02/03 06/04/03 7,500 06/04/03 7,500 $7,560.00 $22,680.00 8 06/02/03 06/06/03 7,500 06/06/03 7,504 $7,564.03 $30,244.03 9 06/02/03 06/07/03 7,500 06/07/03 7,498 $7,557.98 $37,802.02 10 06/05/03 06/07/03 6,000 06/07/03 6,001 $6,049.01 $43,851.02 11 06/02/03 06/09/03 7,500 06/09/03 7,503 $7,563.02 $51,414.05 12 06/02/03 06/10/03 7,500 06/10/03 7,495 $7,554.96 $58,969.01 13 06/09/03 06/12/03 7,700 Cancelled 6/10 16:30 $0.00 $58,969.01 14 06/09/03 06/13/03 7,700 Cancelled 6/10 16:30 $0.00 $58,969.01 15 06/09/03 06/14/03 7,700 06/14/03 6,000 $6,048.00 $65,017.01 16 06/09/03 06/16/03 7,700 06/16/03 7,501 $7,561.01 $72,578.02 17 06/09/03 06/17/03 7,700 06/17/03 7,698 $7,759.58 $80,337.60 18 06/16/03 06/18/03 7,700 06/18/03 7,702 $7,763.62 $88,101.22 19 06/16/03 06/20/03 7,700 06/20/03 7,651 $7,712.21 $95,813.42 20 06/16/03 06/21/03 7,700 06/21/03 7,700 $7,761.60 $103,575.02 21 06/16/03 06/23/03 7,700 06/23/03 7,701 $7,762.61 $111,337.63 22 06/16/03 06/24/03 7,700 06/24/03 7,700 $7,761.60 $119,099.23 23 06/23/03 06/25/03 7,000 06/25/03 7,000 $7,056.00 $126,155.23 24 06/23/03 06/26/03 6,000 Cancelled 6/25 08:30 $0.00 $126,155.23 25 06/23/03 06/27/03 6,000 Cancelled 6/25 08:30 $0.00 $126,155.23 26 06/23/03 06/28/03 6,000 06/28/03 7,700 $7,761.60 $133,916.83 27 06/23/03 06/30/03 7,700 06/29/03 7,701 $7,762.61 $141,679.44 CUTOFF FOR END OF JUNE BILLING BY SHAW AND MSR 29 06/23/03 07/01/03 7,700 07/01/03 7,701 $7,762.61 $7,762.61 30 06/30/03 07/02/03 7,700 07/02/03 7,705 $7,766.64 $15,529.25 31 06/30/03 07/03/03 6,000 07/03/03 5,999 $6,046.99 $21,576.24 32 06/30/03 07/05/03 6,000 Cancelled 7/4 08:00 $0.00 $21,576.24 33 06/30/03 07/05/03 6,000 Cancelled 7/4 08:00 $0.00 $21,576.24 34 06/30/03 07/07/03 7,700 Cancelled 7/4 08:00 $0.00 $21,576.24 35 06/30/03 07/08/03 7,700 Cancelled 7/7 09:45 $0.00 $21,576.24 21078-1118-2180-51600 Page 1 DENR / Shaw NOTES Shaw credit to DENR for May= $15,125.04 .this was supplemental order placed 6/5 Cancelled by PB due to 6/10-11 shutdown Cancelled by PB due to 6/10-11 shutdown Quantity revised by PB 6/10 Cancelled by PB due to 6/25-27 shutdown Cancelled by PB due to 6/25-27 shutdown Increased order from 6,000 to 7,700 gal 6/27 6/30 order delivered 6/29 at vendor's request Shaw credit to DENR for June = $141,679.44 Cancelled by PB due to 7/2-7 shutdown Cancelled by PB due to 7/2-7 shutdown Cancelled by PB due to 7/2-7 shutdown Cancelled by PB due to 7/2-7 shutdown FuelLogState 073103 as sent
backup data line Date Order Date Delivery Quantity # Placed Requested Ordered 36 07/07/03 07/09/03 7,700 37 07/07/03 07/10/03 7,700 38 07/07/03 07/11/03 6,000 39 07/07/03 07/12/03 6,000 40 07/07/03 07/14/03 7,700 41 07/07/03 07/15/03 7,700 42 07/14/03 07/16/03 7,700 43 07/14/03 07/17/03 7,700 44 07/14/03 07/18/03 6,000 45 07/14/03 07/19/03 6,000 46 07/14/03 07/21/03 7,700 47 07/14/03 07/22/03 7,700 48 07/21/03 07/23/03 6,000 49 07/21/03 07/24/03 6,000 50 07/21/03 07/25/03 6,000 51 07/21/03 07/26/03 6,000 52 07/21/03 07/28/03 7,700 53 07/21/03 07/29/03 7,700 54 07/28/03 07/30/03 6,000 55 07/28/03 07/31/03 6,000 STATE OF NC FUEL DELIVERY LOG TO MIDWEST SOIL REMEDIATION Cost for load at Running total DENR/Shaw of DENR/Shaw Date Quantity price of price -by Delivered Delivered $1.008/gal month 07/09/03 7,700 $7,761.60 $29,337.84 07/10/03 7,703 $7,764.62 $37,102.46 07/11/03 6,005 $6,053.04 $43,155.50 07/12/03 6,001 $6,049.01 $49,204.51 07/14/03 7,698 $7,759.58 $56,964.10 Cancelled 7/14 09:45 $0.00 $56,964.10 07/16/03 7,690 $7,751.52 $64,715.62 07/17/03 7,698 $7,759.58 $72,475.20 07/18/03 5,999 $6,046.99 $78,522.19 07/19/03 6,005 $6,053.04 $84,575.23 07/21/03 7,700 $7,761.60 $92,336.83 Cancelled 7/22 09:45 $0.00 $92,336.83 Cancelled 7/22 09:30 $0.00 $92,336.83 07/24/03 6,005 $6,053.04 $98,389.87 07/25/03 7,706 $7,767.65 $106,157.52 07/26/03 6,006 $6,054.05 $112,211.57 07/28/03 7,698 $7,759.58 $119,971.15 Cancelled 7/28 10:20 $0.00 $119,971.15 07/30/03 5,999 $6,046.99 $126,018.14 07/31/03 5,999 $6,046.99 $132,065.14 CUTOFF FOR END OF JULY BILLING BY SHAW AND MSR 57 07/28/03 08/01/03 6,000 $0.00 $0.00 58 07/28/03 08/02/03 7,700 $0.00 $0.00 59 07/28/03 08/04/03 7,700 $0.00 $0.00 60 07/28/03 08/05/03 7,700 $0.00 $0.00 61 $0.00 $0.00 62 $0.00 $0.00 63 $0.00 $0.00 64 ~ $0.00 $0.00 127 $0.00 $0.00 GRAND TOTAL 398,100 286,577 $288,869.62 Dukefile: c:\mydocs\nclf\FuelLogState mmddyy.xls 2107B-1118-2180-51600 Page 2 DENR / Shaw NOTES Cancelled by PB due to 7/14 shutdown Cancelled by PB due to 7/21-22 shutdown Cancelled by PB due to 7/21-22 shutdown Increased order from 6,000 to 7,700 gal 7/23 Increased to 7,700 gal 7/23, back to 6,000 7/25 Cancelled by PB due to 7 /27-28 shutdown Shaw credit to DENR for July = $132,065.14 FuelLogState 073103 as sent
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 #: 164 Treated soil bin location #: 2
Treated tonnage information
Date batch completed : 7/2/2003 Time completed: 15:15 Belt Scale reading: 63,653.90 tons
Date batch started: 7/1/2003 Time started: 0:00 Belt Scale reading: 63,049.10 tons
Residuals Recycled 9.18 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 595.62
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-2-164 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 #: 76442 Report Date: 7/3/2003 Attach copy of report to this sheet
Analytical results: 0.069 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
; 69 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.
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:
7~ Signature: _Ll_ ai]_ll~
~141 j for EarthTech (owner's representative):
John Funk ·•; , ,,.....~) /',v, Print name:;
Date: 7/9/2003 / -V
!., ,
Si gnature:
file name for blank form: batch form 100802.xls
l Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 165 Treated soil bin location #:
Treated tonnage information
7/8/2003 Time completed: 8:00 Belt Scale reading: Date batch completed: ------------
Date batch started: 7/2/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
15:15 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
3
64,110.20 tons
63,653.90 tons
4.75 tons
1 tons
450.55
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-165
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 #: 76663 Report Date: 7/9/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: _____ o_._15_mg/kg (ppm) PCBs
_____ 1_50_ 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: 7/10/, i ) :..4-
Signature: 71:1 /4fJeA~ <'
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 7/10/2003
Signature:
c';
,iiJ.--r½aA _,
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 #: ; 166 Treated soil bin location #: 4
Treated tonnage information
Date batch completed: 7/9/2003 Time completed: 11 :00 Belt Scale reading: 64,526.30 tons
Date batch started: 7/8/2003 Time started: 8:00 Belt Scale reading : 64,110.20 tons
Residuals Recycled 4.31 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 411.79
Sampling and confirmation analysis information
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-166 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 #: 76713 Report Date: 7/10/2003 Attach copy of report to this sheet
Analytical results: BQL(ci).033 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
BQL(ci)33 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
I X I Acceptable, can be transferred to clean stockpile or backfilled.
I I Acceptable, but contractor chooses to reprocess.
I I Unacceptable, must be returned to pad #1 for reprocessing.
for Sh aw Environmental, Inc. (prime contractor):
Print name: David Ditcher
Date: 7/11fc ADMA Signature: vi ·0&~ d '
for EarthTech (owner's representative):
Print name: Denni s Jones
Date: 7/11 /200 3
; tCv-\-~ l \ ~ ~-Signature:
file name for blank form: _batch form-100802.xls \
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 167 Treated soil bin location #:
Treated tonnage information
7/10/2003 Time completed: 15:15 Date batch completed: ------------Belt Scale reading:
Date batch started: 7/9/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
11 :00 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
2
64,936.80 tons
64,526.30 tons
4.12 tons
0 tons
406.38
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-2-167
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#: · 76846 Report Date: 7/11/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.092 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
92 ug/kg (ppb) PCBs -------
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed .
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X 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 -::--:--,-,-,-:-::--:-:---------------------
Sign~::: 'Zf),J Afil /
for EarthTech (owner's representati ve):
Print name: Dennis Jones
Date:
Signature:
file na me 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 #: 168 Treated soil bin location #: 3
Treated tonnage information
Date batch completed: 7/11/2003 Time completed: 18:05 Belt Scale reading: 65,321.80 tons
; 7/10/2003 Time started: Date batch started: 15:15 Belt Scale reading: 64,936.80 tons
Residuals Recycled 7.26 tons
Reject material placed into bin# 5 Total Reject Mt'I 4 tons
Calculated net tons for this batch: 373.74
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-168 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 #: 76966 Report Date: 7/14/2003 Attach copy of report to this sheet
Analytical results: BQL<@.035 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
BQL(@35 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: 'J:Y. A¼~ Signature: 1 -u.J
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 7/15/2003
f) ;-_,..."t
Signature: ~·-·✓ Q f:;,,.;, ) ,,.)L'Jl'l_,11,,•);j . Jt._,,,, .. ,_, -::,,.-··
file name for blank form : batch form 100802.xls '1
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 #: 169 Treated soil bin location #: 4
Treated tonnage information
Date batch completed: 7/13/2003 Time completed: 4:00 Belt Scale reading: 65,825.00 tons
Date batch started: 7/11/2003 Time started: 18:05 Belt Scale reading: 65,321 .80 tons
Residuals Recycled 8.85 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 494.35
Sampling and confirmation analysis information
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-169 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 #: 76967 Report Date: 7/14/2003 Attach copy of report to this sheet
Analytical results: 0.086 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
86 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: 'll:J -lilltdu~ Signature:
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 7/1~003
_l:J__j?..--J/L ,1:.''-•'! ) <-;f! (i .
Signature: ~ :·· (_,_
~ _,, '4:.~(J/1,-~ .-✓
file name for blank form: batch form 100802.xls
,, , -r .
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 #: 170 Treated soil bin location #: 2
Treated tonnage information
Date batch completed: 7/13/2003 Time completed: 23:35 Belt Scale reading: 66,120 tons
Date batch started: 7/13/2003 Time started: 4:00 Belt Scale reading: 65,825 tons
Residuals Recycled 4.23 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 290.77
· Sampling and confirmation analysis information
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-170 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 #: 76968 Report Date: 7/14/2003 Attach copy of report to this sheet
Analytical results: 0.11 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm= 1,000 ppb
110 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 Sh aw Environmental , Inc. (prime contractor):
Print name: David Ditcher
Date:
7/16~ ; ,&t/4 Signature: t j_ ✓
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: ~ Signature: ~~~-
file name for blank form: batch form 100802.xls
I / •
Warren County PCB Landfill Detoxification Project · NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 171 Treated soil bin location #:
Treated tonnage information
Date batch completed: 6:30 __ 7_/1_6_/2_0_0_3 __ Time completed: _____ _ Belt Scale reading:
Date batch started: 7/14/2003 Time started: -------
~eject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
13:45 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
2
66707.4 tons
66120 tons
10.09 tons
0 tons
577.31
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-171
Name of lab performing analysis:
Laboratory report #: 77102
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: ___ 7_/1_7_/2_0_0_3
Analytical results: 0.21 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_1_0 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
::===x===::L 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. Gallagher Date: -=7c-:/-:-18=-1:::2-=-o-=-03-=-----=-------------------
{1JJ; (ffa~-Signature:
for EarthTech (owner's representative):
Print name:
Date:
Signature:
file.name for blank form: batch form 100802.xls
I
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 172 Treated soil bin location #: 4
Treated tonnage information
Date batch completed: 7/17/2003 Time completed: 15:00 Belt Scale reading: 67,160.00 tons
Date batch started: ; 7/16/2003 Time started: 6:30 Belt Scale reading: 66,707.40 tons
Residuals Recycled 6.6 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 446
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-172 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 #: 77334 Report Date: 7/18/2003 Attach copy of report to this sheet
Analytical results: 0.62 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
620 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.
' ' Acceptable, but contractor chooses to reprocess.
I X ' Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher
Date: 7/21/2,, 4/2i!:dd Sig nature: (LJ:t <
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: L Signature: ~~ ·-
file name for blank form: batch form 100802.xls r---
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 #: 173 Treated soil bin location #: 3
Treated tonnage information
Date batch completed: 7/18/2003 Time completed: 17:30 Belt Scale reading: 67,547.40 tons
Date batch started: 7/17/2003 Time started: 15:00 Belt Scale reading : 67,160.00 tons
Residuals Recycled 4.17 tons
Reject material placed into bin# 5 Total Reject Mt'I 2 tons
Calculated net tons for this batch: 381.23
Sampling and confirmation analysis information
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-173 ST=soi'I 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 #: ; 77375 Report Date: 7/21/2003 Attach copy of report to this sheet
Analytical results: 0.14 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
140 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed .
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
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:
Signature:'
llz;'Cl L::J dl~
for EarthTech (owner's representati ve):
Print name: Denni s Jones
Date: 7/~12003
) 1;;, . . i/'J Q , . .fJe ~ J .. Signature: l . l'?'l.-1''-<l.r 0--L~---,· -::::.
file name for blank form: batch form 100802.xls y -(/
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
;
Sequential Batch #: 174 Treated soil bin location #: 2
Treated tonnage information
Date batch completed: 7/20/2003 Time completed: 8:00 Belt Scale reading : 68,002.40 tons
Date batch started: 7/18/2003 Time started: 0:00 Belt Scale reading: 67,547.40 tons
Residuals Recycled 4.77 tons
Reject material placed into bin# 5 Total Reject Mt'I 5.6 tons
Calculated net tons for this batch: 444.63
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-174 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 #: 77376 Report Date: 7/21/2003 Attach copy of report to this sheet
Analytical results: 0.12 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
; 120 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: 7/WZDY /Jd~~ Si gnature: IL·
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:: xf03 ·!,'-!
~-Lq,,.,, ~ Signature: • I l i.-21-.2-.,,,i.,/ . --,., ... ·•·.
fi le 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 S?il Batch Weight and Treatment Certification Form
Sequential Batch #: 175
Treated tonnage information
Date batch completed: Time completed: -------7/20/2003
Date batch started: 7/20/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
0:00 Belt Scale reading:
8:00 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
4
68,232.53 tons
68,002.40 tons
4.13 tons
2 tons
224
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST~4-175
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 #: 77377 Report Date: 7/21/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.084 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
84 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: 7/22~ ·
Signature: U,:ec/ /21ilJc~
for EarthTech (owner's representative):
Print name: Dennis Jones ;
Date:
Signature:
file name for blank fo rm 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 #: 176 Treated soil bin location #: 2
Treated tonnage information
Date batch completed: 7/23/2003 Time completed: 18:00 Belt Scale reading: 68,473.80 tons
Date batch started : 7/22/2003 Time started: 23:00 Belt Scale reading: 68,232.53 tons
Residuals Recycled 4.13 tons
Reject material placed into bin# 5 Total Reject Mt'I 4 tons
Calculated net tons for this batch: 233.14
;
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-2-176 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 #: 77631 Report Date: 7/28/2003 Attach copy of report to this sheet
Analytical results: 0.058 mg/kg (ppm) PCBs Note: 1 mg/kg= 1,000 ug/kg
1 ppm = 1,000 ppb
58 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 En vironmental, Inc. (prime contractor):
Print name: David Ditcher
Date: 7/28/2003
Signature: t;;lo:cl Jt!)d-L
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 7/28/2003
11 ct~ Signature: l_).--. / ,.-1 \._,...// ·~/ ~ ~..-i ....
"fl file name for blank form: batch form 100802.xls
l
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form.
Sequential Batch #: 177 Treated soil bin location #: 3
Treated tonnage information
;
Date batch completed: .. 7/24/2003 Time completed: 14:05 Belt Scale reading : 68,700.00 tons
Date batch started: 7/23/2003 Time started: 21 :10 Belt Scale reading: 68,473.80 tons
Residuals Recycled 2.39 tons
Reject material placed into bin# 5 Total Reject Mt'I 4.4 tons
Calculated net tons for this batch: 219.41
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-177 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 #: 77632 Report Date: 7/28/2003 Attach copy of report to this sheet
Analytical results: 0.077 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
77 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: 7/28/2003
Signature: ll2 ~
fo r EarthTech (owner's representative):
Print name: Dennis Jones
Date: DB!Z003 .
Sig nature: rJ~~-)t,~~~ /
file name for blank form: batch form 100802.xls f
f
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 #: 178 Treated soil bin location #: 4
Treated tonnage information
Date batch completed: 7/25/2003 Time completed: 20:40 Belt Scale reading: 69,100.10 tons
Date batch started: 7/24/2003 Time started: 14:05 Belt Scale reading: 68,700.00 tons
Residuals Recycled 5.64 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 394.46
Sampling and confirmation analysis information
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-178 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 #: 77740 Report Date: 7/28/2003 Attach copy of report to this sheet ..
Analytical results: 0.054 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1 ,000 ppb
54 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.
fo r Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher
Date: 7/29/2Q
/~d :
Signature: 1t 2
for EarthTech (owner's re presentative):
Print name: Dennis Jones
Date: 7/29/2003
Signature: xL~Y¼---~~--
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 #: 179 Treated soil bin location #:
Treated tonnage information
Date batch completed: Time completed: ------------7/26/2003 18:15 Belt Scale reading: 69,400.10 tons
Date batch started: 7/25/2003 Time started: 20:40 Belt Scale reading: 69,100.10 tons -------Residuals Recycled 5.16 tons
Reject material placed into bin #
Calculated net tons for this batch:
n/a Total Reject Mt'I 0 tons
Sampling and confirmation analysis information
Shaw sample ID#: WCLF-ST-1-179
Name of lab performing analysis: Paradigm
294.84
Note. sample ID# format is WCLF-ST-LL-NNN, where:
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 #: 77741 Report Date: 7/28/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1 ,000 ug/kg Analytical results: 0.066 mg/kg (ppm) PCBs -------1 ppm = 1 ,000 ppb
66 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: 7/29/~ ,
Signature:: t&)=L P{ YA 1vl J ✓
for Earth Tech (owner's representative):
Print name: Dennis Jones
Date: 7/2,,912003
Signature:
file name for blank foim: ba tch form 100802.xls
-·I
··,
Warren County PCB Lan~ffill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 180 Treated soil bin location #: 2
Treated tonnage information
Date batch completed: 7/27/2003 Time completed: 17:00 Belt Scale reading: 69,730.90 tons
Date batch started: 7/26/2003 Time started: 18:15 Belt Scale reading: 69,400.10 tons
Residuals Recycled 3.22 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 327.58
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF=ST-2-180 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 #: 77742 Report Date: 7/28/2003 Attach copy of report to this sheet
Analytical results: : 0.13 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1 ,000 ppb
130 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
I X I Acceptable, can be transferred to clean stockpile or backfilled.
I I Acceptable, but contractor chooses to reprocess.
I I Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, In c. (prime contractor):
Print name: David Ditcher
Date: 7/29/03
A~~tA Signatu re: ~ au;J ,d
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 1r=~~, Signature: ~-~A
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 #: 181 Treated soil bin location #: 3
Treated tonnage information
Date batch completed· 7/29/2003 Time completed: 10:20 Belt Scale reading: . 69,988.50 tons
Date batch started: 7/27/2003 Time started: 17:00 Belt Scale reading: 69,730.90 tons
Residuals Recycled 7.21 tons
Reject material placed into bin# 5 Total Reject Mt'I 6 tons
Calculated net tons for this batch: 244.39
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-181 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 #: 77841 Report Date: 7/30/2003 Attach copy of report to this sheet
Analytical results: 0.19 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
; 1 ppm= 1,000 ppb
190 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results 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: 7/31~
Signature: /4 ~~ d
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
~;e_~_ Signature:
file name for blank form : batch form 100802.xls . p ~--
CLAY f2UAJ
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 #: 182 Treated soil bin location #:
Treated tonnage information
7/30/2003 Time completed: 21 :07 Belt Scale reading: Date batch completed: ------------
Date batch started: 7/29/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
10:20 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
2
70,366.20 tons
69,988.50 tons
4.97 tons
0 tons
372.73
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-182
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 #: 78006 Report Date: 8/1/2003 Attach copy of report to this slleet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: -=B=Q=L=@=.0=3=6.___ mg/kg (ppm) PC Bs
1 ppm = 1,000 ppb
-=B=Q=L=@=3=6..__ __ 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 -----------------------
s; g n:::: 7!)J l ~ .2
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Signature: E
file name for blank form: batch form 100802.xls