caci inc - project procedure & assumption report …272730 skinner landfill project procedure and...

EPA Region S Records Ctr.

272730

Skinner Landfill

Project Procedure and Assumption Report

Prepared for:

Sherry Estes, AttorneyEnvironmental Protection Agency (EPA)Region 5, Office of Regional Counsel

Susan Prout, Work Assignment Manager (WAM)EPA Region 5

Phoebe MacLeish, Case ManagerEPANational Enforcement Investigations Center (NEIC)

Prepared by:

CACI, Inc.—Commercial Task Number 697NEIC Litigation Information Technical Support (LJTS) Contractor

August 19, 1997Final Version

Attorney-Client Privilege/Attorney Work Product

HL

li

U

yu

Table of Contents

1.0 Purpose of this Document 3

2.0 Project Procedures 32.1 Data Entry and Quality Control (QC) 52.2 Data Validation 62.3 Assumptions 6

H 3.0 Security and Confidentiality 203.1 Security Clearances 203.2 Confidentiality Agreement 20

|| 3.3 Case Discussion 20™ 3.4 Secured Documents and Facilities 20

3.5 Grand Jury Investigations 20

4.0 Databases, Records, and Fields 214.1 What is a Database? 214.2 What is a Record? 214.3 What is a Field? 21

5.0 General Guidelines 225.1 Documents 225.2 Names 23

6.0 Volumetric Ranking Report Column Descriptions 256.1 RANK 256.2 PRP NAME 256.3 PERCENT 256.4 GALLONS 25

Skinner Landfill PPA Report NEIC LITS Contractor Page 2Final Version Attorney - Client Privilege/Attorney Work Product

1.0 Purpose of this Document

The purpose of this document is to:

• Define project procedures• Explain security and confidentiality measures• Provide a basic explanation of application terms• Define and explain assumptions developed and implemented during the project process• Provide a Volumetric Ranking Report.• Provide a final columnar report of transaction records.

2.0 Project Procedures

The NHC UTS contractor developed the Volumetric Ranking Report for the Skinner Landfillcase. A Volumetric Ranking Report is a summary of data that includes the total contributionsdeposited at the Skinner Landfill site by various parties.

CACI sought to accomplish the following objectives prior to producing the Volumetric RankingReport:

• Bates label the approximately 1,500 documents to be entered into the Skinner LandfillWaste Transactional System.

• Create an application based on those documents that records information pertaining to thePRPs. such as Chemical Fingerprint, Waste Description, Transaction Date, and Quantity,and determine the total amount of waste contributed by each PRP.

CACI personnel, consisting of Sr. Document Center Manager Annette Lair and User TechnicalAssistant Paul Kiel, held a teleconference with Attorney Sherry Estes, Work AssignmentManager (WAM) Susan Prout. and EPA-NEIC Case Manager Phoebe MacLeish to discuss thespecifics and design of the proposed application. Using afield definition table written by Ms.Lair, CACI programmers created the Skinner Landfill Waste Transactional System. The fielddefinition table is a project-specific internal document that provided programmers and technicalwriters with guidelines for creating the Skinner Landfill application.

Documents entered into the Skinner Landfill application were from a larger group of documents(approximately 20-30 boxes) from the Chem-Dyne Superfund site located in Ohio. FormerRemedial Project Manager Jamie Bell provided Mr. Kiel with a list of approximately 17companies that had disposed of chemicals at the Chem-Dyne site in addition to the SkinnerLandfill site. Chem-Dyne had subcontracted with the Skinner Landfill to transport barrels of

fflOC UTS CmnctorAttanqr - Ctaf PiUfcy/Attorngy Work Protect

waste from Chem-Dyne to Skinner. From chemicals found in soil samples at the Skinner site,and records of known chemicals produced by these companies and deposited at the Chem-Dynesite, the EPA was able to draw conclusions about the potentially responsible parties (PRPs) forthe Skinner Landfill site. EPA has thus attributed liability, using chemical fingerprints, toChem-Dyne PRPs for hazardous chemicals found at the Skinner Landfill. The chemicalfingerprint defines the type of chemicals attributed to a PRP discovered at both the Chem-Dynesite arid the Skinner site. The following are the specific chemicals attributed by the EPA to eachPRP, denoted by a chemical fingerprint:

PRP

AMI?

Georgia-Pacific Corporation

Ludlow Corporation

Merrell Dow

Mobay

Rohm and Haas

Ciba Geigy

Diamond International

Ethyl Corporation

Chemical Fingerprint

Toluene

Toluene

Toluene

BenzeneMercuryTolueneVinyl Chloride

BenzeneCyanideToluene

ArsenicBenzene

ChlorobenzeneChlorobenzoMethylene ChlorideOrthodichlorobenzeneToluene

AcetoneChlorinated Solvents; Ink Wash Solvents(Could include: TCE, Toluene, Benzene)Toluene

Butacite (Possibly Vinyl Chloride)

Skinner Landfill PPA ReportFinal Version

NEIC LITS ContractorAttorney - Client Privilege/Attorney Work Product

Page 4

PRP

Monsanto

PPG

Union Carbide

DuPont

M and T Chemical

Velsicol

Astro Container

Allied Signal

Chemical Fingerprint

Arsenic Trisulfide Sludge (Arsenic)Cyclo-Hexane (Possibly Benzene)PhenolTrichloroethaneStyrene (Possibly Ethyl Benzene)

Benzene

ToluenePhenolVinyl Chloride

ChlorobenzeneMethylene ChlorideTeflon Waste (containing TCE)Vinyl Chloride

BenzenePhenol

Benzyl Chloride (also Benzoyl)Chlordane

Toluene

Benzene

2.1 Data Entry and Quality Control (QC)

EPA Paralegal Deloris Johnson reviewed the 20-30 boxes of Chem-Dyne documents for wastedescription information. Upon receipt of the 1,500 photocopied documents, Mr. Kiel workedwith CACI Paralegal Vicki Madison in Chicago, IL, to Bates label each document. Ms. Madisonthen coded, under the supervision of Mr. Kiel, only the relevant waste information from thedocuments into the Skinner Landfill application fields. Ms. Madison determined the chemicalfingerprint by matching waste materials mentioned in the 1,500 Skinner documents to thechemicals (listed in the above table) attributed to Chem-Dyne PRPs.

After the initial batch of documents was coded, Ms. Estes added another group of documents tobe added to the application pertaining to the PRP Velsicol. Ms. Madison coded these documentsaccordingly.

PageS NEIC LITS ContractorAttorney - Client Privilege/Attorney Work Product


•i.

IILL

i,

L

L

y

uL

Mr. Kiel reviewed Ms. Madison's work on a daily basis, and made Quality Control corrections asnecessary.

2.2 Data Validation

Upon receipt of the Skinner Landfill data in CACI's Denver, CO, office, programmerscommenced Data Validation System (DVS) procedures. DVS is a process in which data isreviewed for inconsistencies. For example, DVS ensures that all dates are valid or that alldocument Bates numbers are unique.

Once all of the verified data was loaded into the application, Programmer Gary Sattazahngenerated Frequency Reports for the following application fields: PRP Name, Document Type,Waste Description, Chemical Fingerprint, Type of Quantity, Unit of Measure, and ContainerType. A Frequency Report is a review of all data in one particular field, listing the number ofoccurrences for each unique item on the Report. These Frequency Reports were then submittedto Mr. Kiel and Ms. Estes for review.

After generating Frequency Reports, CACI reviewed the results. A review of these reportsrevealed that, of the total records, several were missing either a quantity described or a unit ofmeasurement in gallons for the contribution described. Mr. Sattazahn then produced a reportentitled Records with Quantity Equal to Zero or Unit of Measure Not Equal to Gallons for Ms.Estes' review. This report indicated data that was incomplete or inconsistent with the majority ofthe data population, therefore requiring that assumptions be applied. An example of this reportfollows:

RECORDS WITH QUANTITY EQUAL TO ZERO ORUNIT OF MEASURE NOT EQUAL TO GALLONS

SKINNER LANDFILL(August 18,1997)

U

PRP NAME

ALLIED

MOBAY

MONSANTO

MATERIALSDESCRIPTION

METHYLALCOHOL

SPENTTOLUENE

LIQUIDSTYRENE

QUANTITY

0.00

0.00

0.00

TYPE OFQUANTITY

NET

NET

NET

CONTAINERQUANTITY

0.00

0.00

0.00

PRICE PERUNIT

0.00

0.00

0.00

TOTALDOLLARS

0.00

0.00

0.00


NEIC UTS ContractorAttorney - Client Privilege/Attorney Work Product

Page 6

PRPNAME

ROHMAND HAAS

MATERIALSDOCUPTION

EDCANDBENZENE

QUANTITY

000

TYPE OFQUANTITY

NET

CONTAINERQUANTITY

000

PRICE PERUNIT

0.00

TOTALDOLLARS

0.00

Ms. Estcs, Ms. MacLeish, Ms. Prout, and CACI personnel, consisting of Ms. Lair, Mr. Kiel, andMr. Sattazahn, then held a teleconference to discuss the application of assumptions to the data inthe Skinner Landfill application.

23 Assumptions

The 12 assumptions for the report, written by Programmer Gary Sattazahn and approved by Ms.Estes, were based on Office of Solid Waste and Emergency Response (QSWER directive9835.16) standard conversion factors for waste-in lists and volumetric rankings. Explanations ofthese assumptions follow.

NEIC UTS Ctmtnttar. Ottmlt Prirflege/Attoncr Wort Frotoct

rPABcportVe

1. If the CONTAINER TYPE is DRUMS and the QUANTITY is 0.00, multiply theCONTAINER QUANTITY by 55 (OSWER conversion) and place the product in theQUANTITY field; place GALLON in the UNIT OF MEASURE field; place 1 in theASSUMPTION field

For example: The following record contained a CONTAINER TYPE ofDRUMS and a QUANTITY of 0.00.

Example: Incomplete Report Before Modification

wNante -

CIBAGE1GY

Material?Description

DP300TOLUENE

Quantity0:-!>i

2. If the CONTAINER TYPE is STEEL DRUMS and the QUANTITY is 0.00, multiplythe CONTAINER QUANTITY by 55 (OSWER conversion) and place the product inthe QUANTITY field; place GALLON in the UNIT OF MEASURE field; place 2 inthe ASSUMPTION field.

For example: The following record contained a CONTAINER TYPE ofSTEEL DRUMS, and a QUANTITY of 0.00.

Example; Incomplete Report Before Modification

MaterialsDescription

Quantity!/WStft

gallons)

Unit ofMeasure

. . . .

Container ContainerQuantity

Untt

CfflA CiEIGY TOLUENERESIDUES

0.00 UNKNOWN STEELDRUMS

78.00 11.75 916.50

To obtain a UNIT OF MEASURE field with a measurable amount of gallons, OSWERconversions were used to produce a QUANTITY from the CONTAINER QUANTITY.The CONTAINER QUANTITY, 78.00, was multiplied by 55 to obtain 4290.00, whichwas entered in the QUANTITY field. Once the QUANTITY was modified, updatedinformation was entered in the following fields: 4290.00 in the QUANTITY field,GALLON in the UNIT OF MEASURE field, and 2 in the ASSUMPTION field.

Example: Re

PUP•jNaine

CfflA CiEIGY


TOLUENERESIDUES

-" *FtQuantity,;4

-(in'ilgallons)

4290.00

Quantity*-»^UNKNOWN

port After Modification

Unit of.Measure

GALLON

•"it- iContainer

, ?np

STEELDRUMS

!ContainerQuantity

78.00

Price i>Per r

Unit t

11.75

•Mw.-^Total*:'4^H- 4ijMf£t ,;916.50

•ftPage 9 NEIC LITS Contractor

Attorney - Client Privilege/Attorney Work ProductSkinner Landfill PPA Report

Final Version

3. If the UNIT OF MEASURE is POUNDS and the PRP is not Velsicol1, multiply theQUANTITY by 0.125 (OSWER conversion) and place the product in the QUANTITYfield; place GALLON in the UNIT OF MEASURE field; place 3 in theASSUMPTION field.

For example: The following non-Velsicol record contained a UNIT OF MEASURE ofPOUNDS and a QUANTITY of 40000.00


PRP ;L

Name

CffiAGEIGY

*Mafcriall*Description

N1TRO

^Quantity(in

gallons)

40000.00

Type ofQuantity

UNKNOWN

Unitof*Measure

POUNDS

ContainerType

DRUMS

Container^Quantity

0.00

PerUnit

6.00

^Total-.-Dollars

0.00

To provide the UNIT OF MEASURE field with a measurable amount of gallons,OSWER conversions were used to convert pounds to gallons. The QUANTITY,40000.00, was multiplied by 0.125 to obtain 5000.00, which was entered in theQUANTITY field. Once the QUANTITY was modified, updated information wasentered in the following fields: GALLON in the UNIT OF MEASURE field, 5000.00 inthe QUANTITY field, and 3 in the ASSUMPTION field.

Example: Re

PRPNaine

CIBAGEIGY


NITRO

Quantity(in

gallons)

5000.00

Type ofQuantity

UNKNOWN


Unit ofMeasure

GALLON

ContainerType

DRUMS

ContainerQuantity

0.00

?«*«*perUnit

6.00

TotalDollars

0.00

111

1 Due to the singular nature of Velsicol's waste, i.e., boilerhouse waste, a separateassumption was developed (Assumption 8) to calculate the conversion from pounds to gallonswhich incorporated the notorious density of boilerhouse waste.



Page 10

4. If the TYPE OF QUANTITY is UNKNOWN, place NET in the TYPE OFQUANTITY field; place 4 in the ASSUMPTION field.

For example: The following record contained a TYPE OF QUANTITY ofUNKNOWN.


PFPName

. . ' • ; . . > • H

DIAMOND


. .-. ':;,-:«!

ACETONETOLUENE

Quantity(in

gallons)

2500.00

Type ofQuantity

UNKNOWN

Unit ofMeasure

GALLON

•ContainerType

:P: .i:,!;C.:.:»l;.:1r-.-l

ContainerQuantity

0.00

PricePerUnit

0.00

TotalDollars

0.00

Since the TYPE OF QUANTITY for this record was UNKNOWN, the TYPE OFQUANTITY was assumed to be NET. Once the TYPE OF QUANTITY was modified,updated information was entered in the following fields: NET in the TYPE OFQUANTITY field, and 4 in the ASSUMPTION field.

Example: Re

Name

DIAMOND

>*tete|?|teDescription

ACETONETOLUENE

t^iiaiittiy' . fa '-;•>'gallons)

2500.00

;TypeofQuantity

NET


Unit ofMeasure

GALLON

ContainerTypet

ConfttfjbeiNQuantity* * ^ •* *t

0.00

Price, ,Per-Unit

0.00

TotalDollars

0.00

•k.

Page 11 NEIC LITS ContractorAttorney • Client Privilege/Attorney Work Product


5. If the TYPE OF QUANTITY is , place NET in the TYPE OF QUANTITYfield; place 5 in the ASSUMPTION field.

For example: The following record contained a blank TYPE OF QUANTITYfield.


PRPNaiae

MONS/.NTO

' MaterialsDescription

PHENOLDISTILLATE

Quantity•'•ycfc1:.^gallons)

0.00

i U i^Li;' '.4K-;=.. Jt^^i-A••sTm$ .JQu^sft-

Unit ofMeasure

Container;̂ Tyi>!.:.

'Container'Quantity

0.00

PricePerUnit

0.00

,,:,̂ |.

t'sffii.''.,-:' ii

0.00

Since the TYPE OF QUANTITY for this record was blank, the TYPE OF QUANTITYwas assumed to be NET. Once the TYPE OF QUANTITY was modified, updatedinformation was entered in the following fields: NET in the TYPE OF QUANTITYfield, and 5 in the ASSUMPTION field.

Example: Re

PRPName

MONSAOTO


PHENOLDISTILLATE

Quantity(in

gallons)

0.00

Typepf•QuMtity^iTtlSlL,.*

NET


Unit of"Measureif>,£- :

ContainerType

V; ' • -^

ContainerQuantity

0.00

PricePerUnit

0.00

TotalDollars/

11 1 *

6. If the CONTAINER TYPE is TANKER and the UNIT OF MEASURE isUNKNOWN and the QUANTITY is greater than 0.00, place GALLON in the UNITOF MEASURE field; place 6 in the ASSUMPTION field.

For example: The following record contained a CONTAINER TYPE ofTANKER, a UNIT OF MEASURE of UNKNOWN, and aQUANTITY greater than 0.00.


PR'P :...'.!.-{HM;i)JPLi>- > - ' -' -*•

Name f

MONS.«iNTO


PHENOLDISTILLATE

Quantity i.(in-..-:f.

gallons)

6090.00

-ilypeofLQuantity*

UNKNOWN

Unitof jMeasure^

UNKNOWN

• I - ' ':•' • > • ~ ' : '

^Container.1.-Type i

TANKER

1 ContainerQuantity

0.00

PriceUPer;i IUnit L

0.10

.':••". "•"..., .••;.. '.::• W

-^JCofai-lDollars 4̂

j-"-s;™'--:-.?^ad;

609.00

Since the UNIT OF MEASURE for this record was UNKNOWN, the UNIT OFMEASURE was assumed to be GALLON. Once the UNIT OF MEASURE wasmodified, updated information was entered in the following fields: GALLON in theUNIT OF MEASURE field, a modified QUANTITY in the QUANTITY field, and 6 inthe ASSUMPTION field.

Example: Re

PEUPName

MONSANTO


PHENOLDISTILLATE

Quantity(in

gallons)

6090.00

Type ofQuantity

UNKNOWN

port After Modificationf •

Unitof!Measure

GALLON

ContainerType

TANKER

ContainerQuantity

0.00

PricePerUnit

0.10

^'rTdtal^fDollars

609.00

Page 13 NEIC LITS ContractorAttorney - Client Privilege/Attorney Work Product


7., If the CONTAINER TYPE is TANKER and the CONTAINER QUANTITY is greaterthan 0.00 and the UNIT OF MEASURE is UNKNOWN and the QUANTITY is 0.00,place GALLON in the UNIT OF MEASURE field; multiply the CONTAINERQUANTITY by 4500 (OSWER conversion) and place the product in the QUANTITYfield; place 7 in the ASSUMPTION field.

For example: The following record contained a CONTAINER TYPE ofTANKER, a CONTAINER QUANTITY greater than 0.00, aUNIT OF MEASURE of UNKNOWN, and a QUANTITY of0.00.


PRPName

MONSANTO

Mai&sf:Description

WASTESTYRENE

Quantity(in-, i

gallons) •

0.00

Type ofQuantity

UNKNOWN

Unit ofMeasure

UNKNOWN

"ContainerType

TANKER

ContainerQuantity

2.00

Po4%>Pf f l f i j r

*WS*-'0.00

;,,TjBtal'Dollars

0.00

Since the UNIT OF MEASURE for this record was UNKNOWN, the UNIT OFMEASURE was assumed to be GALLON. In order to obtain a QUANTITY inGALLON, OSWER conversions were used to convert TANKER to GALLON. TheCONTAINER QUANTITY, 2.00, was multiplied by 4500 to obtain 9000.00, which wasentered in the QUANTITY field. Once the QUANTITY field was modified, updatedinformation was entered in the following fields: GALLON in the UNIT OFMEASURE, 9000.00 in the QUANTITY field, and 7 in the ASSUMPTION field.

Example: Re

PRPName

MONSANTO

1MaterialsDescription .

WASTESTYRENE

«X'H#W^ ••Quantity

(ingallons)

9000.00

Type ofQuantity

UNKNOWN


Unit ofMeasure

GALLON

'•rfW-fr'- • •.Container

Type

TANKER

' ContainerQuantity

2.00

Price C' - • Per1- *::•

Unit

0.00

TotalDollars

0.00



Page 14

8. If the UNIT OF MEASURE is POUNDS and the PRP is VELSICOL and theMATERIALS DESCRIPTION is BOILERHOUSE WASTE, multiply theQUANTITY by 0.100 and place the product in the QUANTITY field; place GALLONin the UNIT OF MEASURE field; place 8 in the ASSUMPTION field.

For example: The following Velsicol record contained a UNIT OF MEASUREof POUNDS, and a MATERIALS DESCRIPTION ofBOILERHOUSE WASTE.



of Unit ofMeasure

i »' , «wContainer '•Conner PricePei:Unit

VELSICOL BOILER-HOUSEWASTE

42000.00 NET POUNDS TANKER 0.00 0.03 1260.00

To obtain a UNIT OF MEASURE field with a measurable amount of GALLON, aconversion from Region 5 Regional Project Manager Terry Roundtree was used toconvert POUNDS to GALLON.2 The QUANTITY, 42000.00, was multiplied by 0.100to obtain 4200.00, which was entered in the QUANTITY field. Once the QUANTITYwas modified using Mr. Roundtree's conversion, updated information was entered in thefollowing fields: 4200.00 in the QUANTITY field, GALLON in the UNIT OFMEASURE field, and 8 in the ASSUMPTION field.

Example: Re

PRF' Name';

* - . *

VELSICOL


BOILER-HOUSEWASTE

Quaift

gallfl

llivinl)4200.00

QSntityf,if f '

NET


Unit ofMeasure

GALLON

.Container.TjpfrT

TANKER

,£ontaincr;:OuantW&

; ,'tf 1 .: «

0.00

PricePerUnit

0.03

Total •"Dollars

i*

1260.00

2 The pound to gallon conversion for the Velsicol boilerhouse waste was based upon informationcontained in the Velsicol 104(e) Response for the Skinner site for this specific waste stream.



9. If the UNIT OF MEASURE is UNKNOWN and the QUANTITY is greater than 0.00and the CONTAINER QUANTITY is 0.00; place GALLON in the UNIT OFMEASURE field; place 9 in the ASSUMPTION field.

For example: The following record contained a UNIT OF MEASURE ofUNKNOWN, a QUANTITY greater than 0.00, and aCONTAINER QUANTITY of 0.00.


J>RPName

MONS/>.NTO


STYRENEWASTE

Qiistotity1

(ingallons)

2154.00

•iirype-of'.:;Quantity

UNKNOWN

UaiibfMeasure

UNKNOWN

ContainerType

'? ContainerQuantity

0.00

PricePerUnit

0.07

TotalDollars

150.78

ill Since the UNIT OF MEASURE for this record was UNKNOWN, the QUANTITYgreater than 0.00, and the CONTAINER QUANTITY 0.00, the UNIT OF MEASUREwas assumed to be GALLON. Once the UNIT OF MEASURE was modified, updatedinformation was entered in the following fields: GALLON in the UNIT OF MEASUREfield and 9 in the ASSUMPTION field.

tm

Example: Re

PBPName

MONS/kNTO


STYRENEWASTE

Quantity.. •-.:qSt.-*vgallons)

2154.00

Type of^Quantity

. - • . - . ;

UNKNOWN


Unit ofMeasure !

GALLON

ContainerType

ContainerQuantity

0.00

PricePer r

Unit s

0.07

'*«•:Total

?!13«ulrs••*-4ff®f*V:t:;

150.78



Page 16

10. If the TOTAL DOLLARS is greater than 0.00 and the PRICE PER UNIT is 0.00 andthe QUANTITY is 0.00 and the PRP is MONSANTO; place .18 in the PRICE PERUNIT field (after performing frequency reports3 on the PRP Monsanto, all PRICE PERUNITS of $1.00 or above were assumed to be a PRICE PER CONTAINER.. .all PRICEPER UNITS below $1.00 were assumed to be a PRICE PER QUANTITY, 18 cents wasthe average PRICE PER QUANTITY); divide the TOTAL DOLLARS by the PRICEPER UNIT and place the quotient in the QUANTITY field; place GALLON in theUNIT OF MEASURE field; place 10 in the ASSUMPTION field.

For example: The following record contained TOTAL DOLLAR greater than0.00, PRICE PER UNIT of 0.00, QUANTITY of 0.00, and PRPNAME of MONSANTO


PRPName

MONS^JTTO


WASTEPHENOL

*,.*•, -;;--.:'r-.'r.-::-^-;Lg;

Quantity(in

gallons)

0.00

:E13?|ti,'i$?i.jar!>X^:

Type ofQuantity

1 1 > • • . . > • ,

Unit ofMeasure

UNKNOWN

ContainerType

S™J*Z: ' . E . • . - . • • -

ContainerQuantity

i H • •• ;

0.00

:•!!.-• .- ?=!--..-j)r.:iiV'iv

PricePerUnit ;

0.00

.'IWJUfiWCUK!

TotalDollars

3622.00

To obtain a quantity for the QUANTITY field, several frequency reports generated for Monsanto wereused to determine the average PRICE PER UNIT of waste. The TOTAL DOLLARS, 3622.00, wasdivided by 0.18 (the average PRICE PER UNIT determined by the frequency reports) and 20122.22entered in the QUANTITY field. The UNIT OF MEASURE was assumed to be GALLON. Once theQUANTITY was modified, updated information was entered in the following fields: 20122.22 in theQUANTITY field, 0.18 in the PRICE PER UNIT field, GALLON in the UNIT OF MEASURE field,and 10 in the ASSUMPTION field.

Example: Report After Modification

PRPName

MONSANTO


WASTEPHENOL

Quantity• .,:M~.£.gallons)

20122.22

- • ) ; • • ; . :*•••*•! i ' .-.

Type ofQuantity

Unit ofMeasure

GALLON

• • • • • - • • • s' -"I"-Container

TypeContainerQuantity

0.00

;....: s : - , , , v v s •.•&:•::«

Price fPet-;:..';.Unit

0.18

"-in.Total'l;i;BoJllarSf

589.00

3 A frequency report is a review of all data in one particular field, listing the number ofoccurrences for each unique item in that field. After an examination of the frequency reports revealed awide discrepancy in the Price Per Unit field, (and upon cross-referencing the records with Prices Per Unitgreater than $1.00 with the Container Type), it was noted that in every instance the Container Type wasdrums. It was therefore determined that the Price Per Unit described the price per container in thoseinstances where the value was greater than $ 1.00. The remainder were assumed to be price per quantity.



11. If the TOTAL DOLLARS is greater than 0.00 and the PRICE PER UNIT is greater than 0.00 but lessthan 1.00 and the QUANTITY is 0.00, divide the TOTAL DOLLARS by the PRICE PER UNIT andplace the quotient in the QUANTITY field; place GALLON in the UNIT OF MEASURE field; place 11in the ASSUMPTION field.

For example: The following record contained TOTAL DOLLAR greater than 0.00, a PRICEPER UNIT greater than 0.00 but less than 1.00, and a QUANTITY of 0.00.


f«PNaiae

;•_=*#* 'MONS/.NTO


PHENOLDISTILLATE

Quantity(in

gallons)

0.00

Type ofQuantity

Unit ofMeasure

•'••r,«J . : • • ] - / 'Container-;t*P* :

ContainerQuantity

0.00

PricePerUnit

0.24

TotalDollars

1461.60

To obtain a quantity for the QUANTITY field, TOTAL DOLLARS and PRICE PER UNIT were used todetermine this amount. The TOTAL DOLLARS, 1461.60, was divided by 0.24 and 6090.00 entered in theQUANTITY field. The UNIT OF MEASURE was assumed to be GALLON. Once the QUANTITYwas modified, updated information was entered in the following fields: 6090.00 in the QUANTITY field,0.24 in the PRICE PER UNIT field, GALLON in the UNIT OF MEASURE field, and 11 in theASSUMPTION field.


~*VRPName

{-•*«*, -^.f-r •

MONS/iNTO

Materials ,,Description

PHENOLDISTILLATE

Quantity

>. ; .&, : ' • :gallons)

6090.00

Type ofQuantity

Unit ofMeasure •

GALLON

Container*^Type;,'

s ContainerQuantity

0.00

PricePerUnit -I;?

0.24

TotalDollars:

1461.60

Skinner Landfill PPA Reportfinal Version


Page 18

12. If the TOTAL DOLLARS is greater than 0.00 and the PRICE PER UNIT is equal to or greater than 1.00and the QUANTITY is 0.00; divide the TOTAL DOLLARS by the PRICE PER UNIT and place thequotient in the CONTAINER QUANTITY field; apply ASSUMPTION #1; place 12 in theASSUMPTION field.

For example: The following record contained a CONTAINER TYPE of DRUMS, TOTALDOLLARS greater than 0.00, PRICE PER UNIT equal to or greater than 1.00,no UNIT OF MEASURE, and a QUANTITY of 0.00.


mfName

MONS/^NTO


STYRENEWASTE

Quantity(in

gallons)

0.00

'WoffQuantity

UntfofMeasure

ContainerType

DRUMS

ContainerQuantity

0.00

* PricePer :Unit

.• : :;•'

15.00

Itfal;,Dollars

• - ~ l(

1200.00

To obtain a CONTAINER QUANTITY, TOTAL DOLLARS and PRICE PER UNIT were used todetermine this amount. TOTAL DOLLARS, 1200.00, was divided by 15.00 and 80.00 entered in theCONTAINER QUANTITY field. Assumption 1 was then applied: 80.00 was multiplied by 55 (OSWERconversion) and 4400.00 entered in the QUANTITY field. Once the QUANTITY was modified andAssumption 1 applied, updated information was entered in the following fields: 80.00 in theCONTAINER QUANTITY field, 4400.00 in the QUANTITY field, GALLON in the UNIT OFMEASURE field, and 12 in the ASSUMPTION field.


PBPName

MONS/iNTO


STYRENEWASTE

Quantity(in

gallons)

4400.00

Typeiof;Quantity

Unit ofMeasure

GALLON

Container :

Type

DRUMS

ContainerQuantity

80.00

PricePerUnit

15.00

Td&Dollars

1200.00



uu 3.0 Security and Confidentiality

10 3.1 Security Clearances

All employees must undergo and pass a security clearance. Security clearances are updated|B periodically according to contract regulations.

3.2 Confidentiality Agreementli*" All employees must sign a Confidentiality Agreement. If an additional confidentiality

agreement is required, the Project or Case Manager will make the necessary arrangements.

3.3 Case Discussion

i . All case information employees receive or handle is considered confidential. Employees areinstructed not to reveal any information about the cases they handle to any third party. Personaluse of confidential information is prohibited.

k3.4 Secured Documents and Facilities

i All documents and manuals are stored in secured facilities. Documents and manuals cannotbe copied or taken from the document facility unless they are part of the deliverables sent to aclient. Confidentiality and security of documents and manuals are maintained at all times.

k3.5 Grand Jury Investigations

L All employees involved in a criminal investigation may be called before the Grand Jury.Therefore, all names of employees with access to criminal case documents are submitted to the

j. Court by the U.S. Attorney.

hi

1

Skinner Landfill PPA Report NEIC LITS Contractor Page 20Final Version Attorney • Client Privilege/Attorney Work Product

k

4.0 Databases, Records, and Fields

4.1 What is a Database?

A database is an organized collection of related information or data. Relatedinformation or data is known as a record.

K A telephone book is a printed database containing many records.

4.2 What is a Record?

A record is aD of the data for a particular entry. A record's information is broken downinto individual fields.

For example: m a telephone book, a record contains an individual's name, address, andtelephone number.

43 What is a Field?

A field b a specific part of a record.

For *****fM+- m a telephone book, each record contains three fields: -name, address, andtelephone number.

Some fields are defined as pick lists. A pick list is designed to open a pop-up list that is usedto enter information automatically-eliminating costly typing errors that otherwise lead to lostor misplaced information.

Pl(t21 NBC UTS CMtnetor Tihin I nOTHTfl F I J I '

II5.0 General Guidelines

I*

ii

i,

ii

u

Ii

II

IIi

u

5.1 Documents

Each transaction represents a separate application record. Below is a list of document typesthat were included in these transactions:

InvoicesReportsHandwritten LogsInventoriesCorrespondenceDisposal Reclam. FormsQuality Control StandardsMaster Data SheetsMaterial Data SheetsPurchase Orders

Payment Records/ReceiptsOrder FormsShipping OrdersWork OrdersCredit MemosTrip Reports and Pay SheetsBills of LadingPrice QuotationsWaste Product Records

The application fields are designed to record the following information from each documenttype (Bold denotes a required field):

PRPNameDate of TransactionEstimated DateCommentsDocument Bates NumbersDocument TypeDocument Title or NumberWaste Description

Chemical FingerprintQuantityType of QuantityUnit of MeasureContainer QuantityContainer TypePrice per UnitTotal DollarsAssumption

iII

SUnner Landfill PPA ReportFinal Version


Page 22

5.2 Names

The following guidelines are used for Names:

• If only a first name is found, such as Jane, the last name is determined by searching thesurrounding documents in the same batch. If the last name is not found, the name isentered as UNKNOWN, JANE.

• Names that contain more than two words, such as John Avondale Doe, are entered asDOE, JOHN.

• Names that are hyphenated or contain a space, such as John Doe-Smith, are entered asDOESMITH,JOHN.

• Names that contain a social title, such as Dr. Jane Doe or John Doe Jr., are entered asDOE, JANE or DOE, JOHN.

• Names that contain a first name, middle initial, and the last name, such as John A. Doe,are entered as DOE, JOHN A.

• Special characters, such as # and %, are not entered. Ampersands (&) are entered as AND.

• Corporate titles, such as Co., Corp., Ltd. and Inc., are not entered.

• Standard abbreviations, such as DEFT for Department, DIV for Division, and FED forFederal, are entered.

NEIC LTTS Ce«tr»cler Ttlmi I iiHTHTI lti|inlAttamy-CloMPrhrfltgt/Anoracy Work Prated

The following abbreviations are recommended for use in coding projects:

•-':- !:>i .'•i'!%i ' ' • : • . • /•• ; : . : ..$. v • ; ^neral^breviations,; 5Company*

Corporation*

Department

Division

Federal

Incorporated*

International

Limited*

National

United States

CO

CORP

DEPT

DIV

FED

INC

INTL

LTD

NATL

US

These terms are dropped altogether when they appear as the last word in an organizationalname.

Skinner Landfill PPA Reportfinal Version


Page 24

6.0 Volumetric Ranking Report Column Descriptions

6.1 RANK

The RANK column lists numerically, in descending order, the customers associated with theSkinner I-andfill site. The number in the RANK column is based upon the amount in theTOTAL GALLONS column for each PRP NAME. PRP NAMES with the same rank numberwere listed in alphabetical order.

(L2 PRP NAME

The PRP NAME column lists the names of customers associated with the Skinner Landfill siteas identified from their documents.

Refer to Section 5.2 Names under General Guidelines for extraction guidelines.

63 PERCENT

The PERCENT column lists the percentage of waste materials attributed to each PRP, ascalculated from the total GALLONS attributed to each PRP and the total gallons of waste foundat the Skinner Landfill site.

6A GALLONS

The GALLONS column lists the total weight of waste materials attributed to each PRP, asextracted from Skinner Landfill documents and converted into data.

For example:

PRP GALLONS

56913

Fi*2S

CIBA OEIOT 1.984DIAMOND 1.711MOBAT 0 . 186JUIF 0.028

NBC UTS Contractor SIAtMracr . CBaM PrivBrn/AnorMT W«rt Pi ifci 1

45,37039,1204,250

650

[i inimrri ri| •

I'llPage No.11/18/1997

w,Rank PRP Name

Skinner Waste Transactional SystemFinal Volumetric Ranking


Percent Pounds

1 MONSANTO2 VELSICOL CHEMICAL3 LUDLOW4 ROHM AND HAAS5 CIBA GEIGY6 DIAMOND7 GEORGIA PACIFIC8 UNION CARBIDE9 MOBAY10 ALLIED11 UNKNOWN12 E I DUPONT13 AMF14 M AND T CHEMICAL14 MERRELL. DOW14 PPG

********GRAND TOTAL*********

62.47026.1603 .8772.3851.9841.7110.4370.4260.1860.1750.1290.0340.0280.0000.0000.000

100.000

1,428,687598,28388,66054,54645,37039,12010,0009,7364,2504,0002,939770650000

2,287,011

•• Page No . 111/18/1997

Skinner Waste Transactional Systema. Final Volumetric Ranking


Rank PRP Name Percent Pounds••

10 ALLIED 0.175 4,000« 13 AMF 0.028 650

5 CIBA GEIGY 1.984 45,3706 DIAMOND 1.711 39,120

Bi 12 E I DUPONT 0.034 7707 GEORGIA PACIFIC 0.437 10,0003 LUDLOW 3.877 88,660

14 M AND T CHEMICAL 0.000 0•• 14 MERRELL DOW 0.000 0

9 MOBAY 0.186 4,2501 MONSANTO 62.470 1,428,687

.. 14 PPG 0.000 04 ROHM AND HAAS 2.385 54,5468 UNION CARBIDE 0.426 9,73611 UNKNOWN 0.129 2,9392 VELSICOL CHEMICAL 26.160 598,283********GRAND TOTAL********* 100.000 2,287,011

M

ii

Page No.11/18/1997

PRPName

ALLIEDALLIED

ALLIED

ALLIED

ALLIED

ALLIED

ALLIED

1

Transact io Materials BatesDate Description Number

11/23/1976 NITROBENZENE 0429401/01/2999 METHYL, ALCOHOL 03015

NITROBENZENEPOLYO:̂ F

01/01/2999 BENZE3ENE 03027PIGMENTS COL A21637BENZEDENEYELLOW PIGMENTNITROBENZENECOL A 21636

01/01/2999 BENZEDENE 03114PIGMEYTS COL A21637NITROBENZENECOL A 21636

01/01/2999 METHYL ALCOHOL 03224NITROBENZENEPOLYOLS F

01/01/2999 REC 03228NITROBENZENEFROM MISCPROCESS

01/01/2999 METHYL ALCOHOL 03241NITROBENZENEPOLYOLS F

NITRO BENZENE

NITROBENZENECOL A 21636NITROBENZENEMEOHRECNITROBENZENEFROM MISCPROCESS

SKINNER LANDFILL FINAL, REPORT

Type Unitof of Container Container

Quantity Quantity Measure Type

40000

0.0

0

0

000,

0

0.

0.0.

0.0.

0.0.0.0.0.0.

0.

0.

.00 NET GALLON

.00 NET

.00

.00 NET

.00

.00

.00

.00,00 NET

.00

.00 NET

.0000 NET

0000 NET

00.0000000000

00

.00

Quantity

0.0,

0.0.

0,

0.

0.0.0.

0.

0.

0,0.

0.0.

0.0.0.0.0.0.

0.

0.

.00

.00

0000

,00

00

,00,0000

00

00

,0000

.0000

,00.0000000000

00

00

PriceperUnit

0.0,

0.0.

0,

0.

0.0.0.

0.

0.

0,0.

0.0.

0,0.0.0.0.0.

0.

0.

.00,00

0000

,00

00

,00.0000

00

00

,0000

,0000

,00.0000000000

00

00

TotalDollars Assumptions

8950

00

0

0

000

0

0.

0

0.

0,0.

000,0.0.0.

0.

0.

.50

.00 ,5,

.00

.00 ,5,

.00

.00

.00

.00

.00 ,5,

,00

00 ,5,

.00

.00 ,5,

,0000 ,5,

.00

.00,00000000

00

00

0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

Page No.11/18/1997

PRPName

ALLIED

ALLIED

ALLIED

ALLIED

ALLIED

ALLIED

ALLIED

AMF

AMP

AMF

CIBA GEIGY

CIBA GEIGYCIBA GEIGY


CIBA GEIGYCIBA GEIGYCIBA GEIGY

2

TransactioDate

01/01/2999

01/01/2999

01/01/2999

01/01/2999

01/01/2999

01/01/2999

01/01/2999

06/22/1978

06/22/1978

06/22/1978

05/23/1975

08/11/197E09/11/1975

11/13/1975.11/13/1975

12/15/197602/22/197903/22/1979


RECOVEREDNITROBENZENEBENZEDENEPIGMENTS COL A21637BENZEDENEYELLOW PIGMENTMETHYL ALCOHOLNITROBENZENEPOLYO:̂ FRECNITROBENZENEFROM MISCPROCESSRECNITROBENZENEFROM MISCPROCESSRECNITROBENZENEFROM MISCPROCESS

RECOVEREDNITROBENZENEBENZEDENEYELLOW PIGMENTTOLUENE MEKADHESIVETOLUENE MEKADHESIVETOLUENE MEKADHESIVETOLUENERESIDUES

NITROCHLOROBENZO0 CHL3ROBENZO

DP300 TOLUENEREC RESIDUETOLUENETOLUENEMONO CHLOROBENZENE

BatesNumber

03300

03307

03309

03310

03314

03315

03460

04208

04210

04211

03707

03705

0365903663

036410370103645

Quantity

0

0

0

0

0,

0,

0.

0.0.

0.

650.

0.

0.

4290.

0.5000.

7500.0.

825.

0.1210.2255.

.00

.00

.00

.00

,00

,00

,00

0000

00

00

00

00

00

0000

000000

000000

SKINNER LANDFILL FINAL REPORT

Type Unitof of Container ContainerQuantity Measure Type Quantity

NET

NET

NET

NET

NET

NET

NET

NET GALLON

NET GALLON

NET GALLON

NET GALLON

NET GALLON

NET GALLON

NETNET GALLONNET GALLON

0

0

0

0

0,

0,

0.

0,0.

0.

0.

0.

0.

STEEL DRUMS 78.

0.DRUMS 0.

0.

0.DRUMS 15 .

0.STEEL DRUMS 22.STEEL DRUMS 41.

.00

.00

.00

.00

.00

.00

00

.0000

00

00

00

00

00

0000

00

0000

000000

PriceperUnit

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.000.00

0.00

0.50

0.50

0.50

11.75

0.00

6.00

0.00

0.00

0.00

0.00

0.00

0.00


0

0

0

0

0

0

0.

o0

0.

325.

0.

0.

916.

0.0.

0.0 .

0.

0.0.0.

.00

.00 ,5,

.00

.00 ,5,

.00 ,5,

.00 ,5,

.00 ,5,

.00

.00 ,5,

00 ,5,

00 ,4,

00 ,5,

00 ,5,

50 ,2,4,

0000 , 3,4 ,

00

0000 ,1,4,

00 ,5,

00 ,2,4, .

00 ,2,4,

Page No.11/18/1997


PRPName

Transactio MaterialsDate Description

Type UnitBates of ofNumber Quantity Quantity Measure

ContainerType

PriceContainer perQuantity Unit



CIBA GEIGY

CIBA GEIGY

CIBA GEIGY

CIBA GEIGY

CIBA GEIGY

CIBA GEIGYCIBA GEIGYCIBA GEIGYCIBA GEIGY

08/26/198008/27/1980

08/28/1990

01/01/2999

01/01/2999

01/01/2999

01/01/2999

01/01/299901/01/299901/01/299901/01/2999

ORTHODICHLOROBENZENE FORDISPOSALORTHODICHLORBENZENEF VISCOUSSOLVENTRESIDUESTOLUENELOAD N01VISCOUS SOLVENTRESIDUESTOLUENE BASE FT RESIDUESTOLUENE BASE FTOLUENETOLUENE ANDTOLUENERESIDUESTOLUENE BASETOLUENERESIDUESTOLUENETOLUENETOLUENECOUS SOLVENTRESIE'UESTOLUENEF VISCOUSSOLVEINTRESIDUESTOLUENE BASE FTOLUENELOAD N01VISCOUS SOLVENTRESIDUESTOLUENE BASE FLOAD N02TOLUENE ANDTOLUIINERESIDUES FTOLUKNERESIDUES

0363703703

03704

03025

03026

03623

03625

03640036550365703322

0.006800.00 NET

0.00 NET

0.00 NET

0.00

0.00 NET

0.00 NET

0.000.00 NET

1210.00 NET0.00 NET

0.00 NET0.00 NET

0.00

0.00

0.00

0.00

GALLON

UNKNOWN

GALLON STEEL DRUMS

0.00 0.000.00 0.00

22.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.000.00 0.00

22.00 0.000.00 0.000.00 0.000.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00231.00 ,4,9,

0.00 ,4,

0.00 ,5,

0.00

0.00 ,5,

0.00 ,5,

0.000. 00 ,5,

0.00 ,2,4,

0.00 ,5,

0.00 ,5,0.00 ,5,

0.00

0.00

0.00

0.00

Page No . 411/18/1997

PRP Transactio Materials BatesName Date Description Number


Type Unit Priceof of Container Container per

Quantity Quantity Measure Type Quantity Unit


CIBA GEIGY 01/01/2999 F VISCOUS 03360SOLVENTRESIEUESTOLUENE TOLUENEBASE FLOAD NO1VISCOUS SOLVENTRESIDUESTOLUENE BASE F

CIBA GEIGY 01/01/2999 F VISCOUS 03397SOLVKNTRESIDUESTOLUKNE BASE FTOLUENE

0.00 NET

0.00 NET

CIBA GEIGY

CIBA GEIGY

CIBA GEIGY

CIBA GEIGYCIBA GEIGYCIBA GEIGY

LOAD NO1VISCOUS SOLVENTRESIDUESTOLU3NE BASE FLOAD NO2TOLUENE ANDTOLUENERESIDUES F

TOLUENERESIDUES

01/01/2999 F VISCOUS 03408SOLVENTRESIDUESTOLUENELOAE1 N01VISCOUS SOLVENTRESIDUESTOLUENE BASE F

01/01/2939 MONO CHLORO 03697BENZENE

01/01/2999 MONO CHLORO 03698BEN;:ENE

01/01/2999 TOLUENE 0369901/01/2999 TOLUENE 0370001/01/2999 LOAD NO1 03266

VISCOUS SOLVENTRES [DUESTOLUENE BASE F

0.000.000.00

0.00

0.000.00

0.00 NET

0.00

2255.00 NET

550.00 NET

275.00 NET0.00 NET0.00 NET

GALLON STEEL DRUMS

GALLON STEEL DRUMS

GALLON STEEL DRUMS

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.000.00 0.000.00 0.00

0.00 0.00

0.00 0.000.00 0.00

0.00 0.00

0.00 0.00

41.00 0.00

10.00 0.00

5.00 0.000.00 0.000.00 0.00

0.00 ,5,

0.00

0.00 ,5,

0.000.00

0.00

0.00

0.000.00

0.00 ,5,

0.00

0.00 ,2,4,

0.00 ,2,4,

0.00 ,2,4,0.00 ,5,0.00 ,5,

Page No .11/18/1997

PRPName

CIBA GEIGY

DIAMONDDIAMONDDIAMOND

DIAMONDDIAMONDDIAMONDDIAMOND

DIAMONDDIAMONDDIAMONDDIAMONDDIAMOND

DIAMONDDIAMONDDIAMONDDIAMONDDIAMONDDIAMONDDIAMONDDIAMONDDIAMONDDIAMOND


5

Transact ioDate

05/19/2999

02/10/197609/13/197609/13/1976

09/13/197609/13/197609/13/19"'612/10/19''6

12/10/197612/10/197612/10/197603/21/197703/23/1977

03/23/197703/23/197703/23/197703/23/197703/23/197703/23/197703/23/197703/23/197704/04/197804/04/1978

04/04/1S7804/04/1S7806/27/lS>78


LOAD N02TOLUISNE ANDTOLUI3JERESIDUES FLOAD N01VISCOUS SOLVENTRESIDUESTOLU13NE BASE FLOAD N02TOLUENE ANDTOUJ3NERESIDUES F

INK HASHSOLVENTS FORDISPOSAL

INK WASHSOLVENTS FOS211 1

INK WASHSOL\'ENTS

INK WASHSOLVENTS

CHLORONATEDSOLVENTS FORDISPOSAL

BatesNumber

03706

037310371603722

03730037360375203708

0371603725037510359903714

037160372303727

0373503738037430372403733

037340374603598


Type Unitof of Container


0

13200

0.

0.0.

3135.

0.0.0.

3410.

0.0.0.0.

4125.

0.0.0.0.0.0.0.0.0.

2915.

0.0.

2980.

.00

.00 NET GALLON DRUMS

.00

.00


.00

.0000

. 00 NET GALLON DRUMS

00

00


.0000000000.0000000000 NET GALLON DRUMS

00.0000 NET GALLON

ContainerQuantity

0

240

0

0057

00062

00.00.

75.

0.00000000

53

0.00.

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00,00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

00.00.00

PriceperUnit

0

6

0

00e

0008

0000.8

0.0.00000008.

0.00.

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00,00.00.00.00.00.00.00. 00.00

00.00.03


0.

1440

0

00

456

000.

496

0.0,0.0.

600.

0.0.0.0.0.0,0.00.

424 .

0.0.

715.

.00

.00 ,1,4,

.00 ,5,

.00

.00

.00 , 1,4 ,

.00

.00

. 00

.00 ,1,4,

0000.000000 ,1,4,

0000000000.00.00.00.0000 , 1,4 ,

000020 ,3,4,,

DIAMOND 06/27/1978 03691 0.00 0,00 0.00 0.00

Page No.11/18/1997

PRPName



DIAMONDDIAMOND


DIAMOND

DIAMOND

DIAMOND

DIAMOND

DIAMONDDIAMONDDIAMONDDIAMOND

6

TransactioDate

06/27/197806/27/197B06/27/197306/27/197B08/10/1978

08/10/197808/10/197808/10/197808/10/197808/18/1978

08/18/197308/22/1973

11/02/197311/02/197812/10/1979

01/23/1980

01/23/1983

01/23/1980

01/23/1980

01/23/198301/23/198301/23/198001/23/1980


CHLORINATEDORGAN I CS FORDISPOSAL

INK HASH

SOLViajTS FORDISPOSAL

INK HASH

SOLViaJTS FORDISPOSALINK SOLVENTSINK SOLVENTSINK VIASHSOLVIJNTS FORDISPOSALACETONE TOLUENEWASTE SOLVENTSCODE FOS 3110031ACETONE TOLUENEWASTK SOLVENTSACETONE TOLUENEWASTI: SOLVENTSCODE FOS 3110031ACETONE TOLUENEWASTI: SOLVENTSCODE FOS 3110031

ACETONE TOLUENEACETONE TOLUENEWASTI! SOLVENTSCODE FOS 3110031

BatesNumber

0370903717037410374203718

0371903720037210374003716

0373703732

037440374503726

03602

03"'ll

03713

03715

03739037470374803749

Quantity

0.000.000.000.00

4055.00

0.000.000.000.00

4070.00

0.004070.00

2860.000.000.00

0.00

2500.00

0.00

0.00

0.000.000.000.00

SKINNER

Typeof

LANDFILL FINAL REPORT

Unitof Container

Quantity Measure Type

NET

NET

NET

NETNETNET

NET

NET

NET

NET

NETNET

GALLON

GALLON DRUMS

GALLON DRUMS

GALLON DRUMS

GALLON DRUMS

GALLON

GALLON

GALLON

GALLON

GALLONGALLON

ContainerQuantity

0000,0.

0.0.0.0.

74.

0.74.

52.0.0.

0,

0.

0.

0.

0.0.0.0.

.00

.00

.00,00.00

00.00.00.00.00

.00

.00

0000.00

00

.00

.00

00

,0000

0000

PriceperUnit

0.000.000.000.000.03

0.000.000.000.000.00

0.000.00

8.000.0015. 00

0.18

0.00

0.18

0.18

0.000.00

0. 000.18


0000.

973.

0.0.0.0.0.

00

416.0.0

0.

0.

0.

0.

0.0.0.0.

.00

.00

.000020 ,3.4,

.00

.00

.00

.00

.00 ,1,4,

.00

.00 ,1,4,

.00 ,1,4,00 , S..00 ,1,5,

.00 ,5,

.00 ,4,

.00 ,5,

00 ,5,

000000 ,5,00 ,5,

Page No.11/18/1997

PRPName

DIAMOND

DIAMOND

DIAMOND

DIAMOND

DIAMOND

DIAMOND

DIAMOND

DIAMOND

7


01/23/1980 ACETONE TOLUENE 03750WASTE SOLVENTSCODE FOS 3110031

01/23/1986 ACETONE TOLUENE 03601WASTI! SOLVENTSCODE FOS 3110031

01/23/1990 ACETONE TOLUENE 03712WASTE SOLVENTS

01/01/2999 SOLVENTS CDC 030696965WASTI! SOLVENTSCDC (i965

01/01/2999 DIAMOND INK 03131SOLVENTSDIAMONDSOLVENTS

01/01/2999 WAST!! SOLVENT 03136TO BE DISPOSED

WASTI; SOLVENTSFOR DISPOSALFOS :i3o i

01/01/2999 INK HASH 03163SOLVENTS FOS211 :.

SOLVENT FOS 2111WASTI; SOLVENTFOS '.ill 1

01/01/2999 INK WASH 03165SOLVENT FOS 3301

LOCAL RUN WASTE




0

2500

2500

0.

0.

0.0.

0.

0.

0.0.

0.

0.0.

0.

0.

0.0.0.

.00 NET GALLON

.00 NET GALLON

.00 NET GALLON

.00 NET

.00

.00

.00 NET

.00

.00 NET

.00,00

00 NET

0000

00

00 NET

.00

.0000

Quantity

0

0

0.

0.

0.

0.0.

0.

0 .

0,0.

0.

0.0.

0.

0.

0.0.0.

.00

.00

.00

00

00

0000

00

00

,00.00

00

.00

.00

.00

.00

.00

.00

.00

PriceperUnit

0

0.

0.

0.

0.

0.0.

0.

0 .

0.0,

0.

0.0.

0.

0.

0.0,0.

.18

.00

.00

00

00

0000

00

00

.00,00

,00

,00.00

.00

.00

.00

,0000


0

0.

0

0.

0.

0.0.

0.

0 .

0o

0

0.0

0

0

00.0.

.00 ,5,

.00 , 4 ,

.00 ,4,

00 ,S,

00

0000 ,5,

00

00 , 5 ,

.00

.00

.00 ,5,

.00

.00

.00

.00 ,5,

.00

.00

.00

SOLVENTS FOS330 \WASTI5 SOLVENTSFOR DISPOSALFOS :!30 1

0.00 0.00 0.00 0.00

Page No .11/18/1997

PRPName

DIAMOND

DIAMOND

DIAMOND

DIAMOND

DIAMOND

8

Transactio Materials BatesDate Description Number

01/01/2999 INK HASH 03172SOLVENTS FOS211 1

01/01/2999 DIAMOND INK 03185SOLVENTSINK SOLVENTSINK HASHSOLVENTS


INK HASHSOLVENTS

INK HASHSOLVENTS FORDISPOSAL

INK WASHSOLVENTS FOS211 1

01/01/2999 INK HASH 03358SOLVENT FOS 3301

01/01/2999 INK HASH 03363



Quantity Quantity Measure

0.

0.

0,0.

0,0.0.0.0.

0.0.0.

0.0.0.0.0.0.0.0.0.0.0.0.

0.0.

0.0.

0.

0.0.0.

.00 NET

.00 NET

,00

.00

,00.0000,0000 NET

000000

00000000000000

0000000000

0000

0000

00 NET

000000 NET

Type Quantity

0

0

00

00000

000

000.0.000000.0.0.

0.0.

0.0,

0.

0.0.0.

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00,00

,000000

000000

PriceperUnit

0

0

00

00000

000

000.0000000.0.0.

0.0.

0.0.0.

0.0.0.

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

. 00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

00.00

000000

000000


0

0

00

000.0.0

000.

0.0.0.0.0.0.0.

0.0.0.0.0.

0.0.

0.0.0 .

0.0.0.

.00 ,5,

.00 ,5,

.00

.00

.00

.00

.00

.00

.00 ,5,

.00

.00

.00

. 00000000000000

00000000

00

0000

000000 ,5,

000000 ,5,

SOLV13NTS

Page No.11/18/1997

PRPName

DIAMOND

DIAMOND

DIAMOND

DIAMOND

DIAMOND

DIAMOND

9


01/01/2999 INK HASH 03365SOLVENTS

01/01/2999 INK WASH 03366SOLVENTS

01/01/299!) DIAMOND INK 03367SOLVENTSDIAMONDSOLVENTSINK WASHSOLVENTS

01/01/2999 INK WASH 03371SOLVENTS

INK WiVSHSOLVENTS FOS211 1

01/01/2999 INK V«iSH 03372SOLVENTS FOS211 1


INK WASHSOLVENTS




000.0

000.0.

00

0

0

0.0,0,0,0,

0.0.

0.0,

0.

0.00.

0.000o00.0

.00

.00

.00

.00 NET

.00

.00

.00

.00 NET

.00

.00 NET

.00

.00

.00

.00

.00,00,00 NET

.00

.00

.00,00 NET

,00 NET

.00

.00,00

.00

.00

.00

.00

.00

.00,00,00

Type Quantity

0000

0000

00

0

0

000,0,0

00.

0.0,

0.

0,

00,

0,0.0.0.0.0.0.0.

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00,00

00

,00.00

.00

.0000000000000000

PriceperUnit

0000

0000

00

0

0

000.0,0

00.

0.0,

0.

0.0

0,

0,0.0.0.0.0.0.0.

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

,00

.00

00

.00

.00

.00

.0000000000000000


0000

0000

0

0

0

0

00000

00

00

0.

0.0

0.

00.0 .0.0.00.0.

.00

.00

.00

.00 ,5,

.00

.00

.00

.00 ,5,

.00

.00 ,5,

.00

.00

.00

.00

.00

.00

.00 ,5,

.00

.00

.00

.00 ,5,

00 ,5,

.00

.00

,00

.0000000000000000

Page No. 1011/18/1997

PRP Transactio Materials BatesName Date Description Number

INK WASHSOLVENTS FORDISPOSAL

INK HASH

SOLVENTS FOS211 1

E I DUPONT 09/14/1976 SPENT METHYLENE 03780CHLORIDE FORDISPOSAL

E I DUPONT 01/01/2999 LEVE1JT POLYMERS 03090ACETONE METHYLVINYLIDENECHLORIDE

ZINC CHLORIDE CE I DUPONT 01/01/2999 CARBON TETRA 03091

CHLORIDE NOS307

Page No. 1111/18/1997

PRPName

E I DUPONT

E I DUPONT

E I DUPONT

E I DUPONT

GEORGIA PACIFIC

GEORGIA PACIFIC

GEORGIA PACIFIC

GEORGIA PACIFIC

GEORGIA PACIFICGEORGIA PACIFIC

LUDLOW

Transact ioDate

01/01/2999

01/01/2999

01/01/2999

01/01/2999

01/01/2999

01/01/2999

01/01/2999

01/01/2999

01/01/299901/01/2999

01/01/2999

Materials BatesDescription Number

METHYLENE 03132CHLORIDEDICHLOROMTHANE

METHYLENE 03264CHLORIDE NOS304 :.6

METTTfLENECHLORIDE NOS304 18SPENT METHYLENECHLORIDE NOS304 16

TOLUOL FOS 304 0339704TOLUOL FOS 30424

VINYLIDENE 03407CHLORIDETOLUENE 03610CODE FOS 402 1ETHYL ALCOHOL 03310ETHYL ACETATETOLUOLYL ACETATE 03379TOLUOL PROPLACETATE I PAETHYL ALCOHOL 03397ETHYL ACETATETOLUOL PROPYLACETATETOLUENE 04223TOLU3NE 04224CODE FOS 402 1DIGESTER AND 04225STILL, SLUDGED001 F003 F005




0

0.0.0

0.0.0,

0,

0.0.

0.

0.0.0.0.0.

0.

0.

0.

0.

10000.0.

77770.

.00 NET

.00

.00

.00 NET

.00

.00,00

.00

.00

.00 NET

00

0000000000 NET

00 NET GALLON DRUMS

00 NET

00 NET

00 NET

00 NET GALLON00 NET GALLON DRUMS

00 ANNUAL GALLON

ContainerQuantity

0

000

000

0

00

0

00000

0

0

0

0

0.0.

0.

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

0000

00

PriceperUnit

0

000

000.

0

0.0,

0.

0.0.0.0.0.

0.

0.

0.

0.

0.15.

0.

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

00

.00

.00

.00

.0000

00

00

00

00

0000

00


0

00

0

000

0

00

0.

o00

0

0.

0.

0.

0.

0.

0.0.

0.

.00 ,5,

.00

.00

.00 ,5,

.00

.00

.00

.00

.00

.00 ,5,

.00

.00

.00

.00

. 0000 ,5,

00 ,1,5,

00 ,5,

00 ,5,

00 ,5,

00 ,4,9,00 ,1,5,

00 ,3,

Page No.11/18/1997

PRPName

LUDLOW

LUDLOW

M AND TCHEMICAL

M AND TCHEMICAL

M AND TCHEMICAL

M AND TCHEMICAL

M AND TCHEMICAL

M AND TCHEMICAL

M AND TCHEMICAL

12

Transactio Materials BatesDate Description Number

01/01/299!) WASTE SOLVENT 04227CLEANING F003F005

01/01/299!) WASTE SOLVENT 04228CLEAVES

01/01/2999 BENZENE CODE 1 03027

BENZENE CODE 1FOS £21 1CYCLOHEXANEBENZENE THFSOLVENT BLENDSOLVENT WASTEWITH BENZENECHEMDY CODE 1A

01/01/2999 CYCLOHEXANE 03028BENZENE THFSOLVENT BLEND


01/01/2999 32 ISCOCYANATE 03088NMT 134 20PHENOL CHL NMT134 '-< 28

01/01/2999 PHENOL 03091MAGNESIUMCHLORIDE NOZ621 !)

01/01/2999 BENZENE CODE 1 03106

SOLVIINT WASTEWITH BENZENECHEMWY CODE 1A





8690

2200

0,

0

0

0

0.

0.

0.0,0,0.0.0.

0.0,

0.

0.

0.

0.0.0.

.00 ANNUAL GALLON

.00 ANNUAL GALLON DRUMS

.00 NET

.00

.00

.00

.00 NET

,00 NET

.00,00,00.00

,00,00 NET

0000 NET

00 NET

,00

,00 NET

.000000

ContainerQuantity

0

40

0

0

0

0

0.

0

0.0.0.00.0,

0.0.

0.

0.

0.

0.0.0.

.00

.00

.00

.00

.00

.00

,00

.00

,00.00.00.00.00,00

0000

00

.00

00

000000

PriceperUnit

0

0

0

0

0

0

0,

0

0,0,0,0,0,0,

0.0.

0.

0.

0.

0.0.0.

.00

.00

.00

.00

.00

,00

,00

.00

,00,00.00.00,00,00

0000

00

oo

00

000000


0

0

0

0

0

0

0.

0

o00000

0.0.

0.

0.

0.

0.0.0.

.00 ,3,

.00 ,1,

.00 ,5,

.00

.00

.00

.00 ,5,

.00 ,5,

.00

.00

.00

.00

.00

.00 ,5,

0000 ,5,

00 ,5,

00

00 ,5,

00oo00

Page No.11/18/1997

PRPName

M AND TCHEMICALM AND TCHEMICAL

M AND TCHEMICAL

M AND TCHEMICAL

M AND TCHEMICAL

M AND TCHEMICAL

13

Transact 10 Materials BatesDate Description Number

CYCLOHEXANEBENZENE TMFSOLVENT BLEND

01/01/2999 BENZENE CODE 1 03171FOS £21 1

01/01/2999 32 ISCOCYANATE 03189NMT 134 20PHENOLMAGNESIUM CH

01/01/2999 32 ISCOCYANATE 03219NMT 134 20PHENOLMAGNESIUM CHLNMT

PHENOLMAGNESIUMCHLOFlIDE NOZ621 S>

01/01/2999 32 ISICOCYANATE 03242NMT 134 20PHENOL

32 I£iCOCTANATENMT 134 20PHENOLMAGNESIUM CHLNMT



CYCLOHEXANEBENZKNE TMFSOLVENT BLEND




0

0.0,

0.

0.0,

0.0.

0.

0.0.0.0.

0.0.

0.

0.0.0.

.00

,0000 NET

.00 NET

,00,00 NET

,0000

00 NET

0000

0000

0000 NET

00 NET

000000

Type Quantity

0

00

0

00

00

0

0000

0,0,

0

0.0.0.

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

000000

PriceperUnit

0.

00

0

00

0,0.

0.

0.0.0.0.

0.0.

0.

0.0.0.

.00

.00

.00

.00

.00

.00

.0000

00

00000000

0000

00

000000


o

00

0

00

0

0.

0.

0.0.

0,0.

0.0.

0.

0 .0.0.

.00

.00

.00 ,5,

.00 ,5,

.00

.00 ,5,

.00

.00

00 ,5,

.00,00

,00.00

0000 ,5,

00 , 5,

000000

0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

Page No. 1411/18/1997

PRPName

M AND TCHEMICAL

M AND T

CHEMICAL

M AND T

CHEMICAL

M AND T

CHEMICAL

MERRELL DOW

MERRELL DOW

MERRELL DOW

MERRELL DOW

MERRELL DOW

MERRELL DOW

MERRELL DOW

MERRELL DOW

MERRELL DOW

TransactioDate

01/01/2993

01/01/2993

01/01/2993

01/01/2993

01/01/1997

01/01/2999

01/01/2999

01/01/299:3

01/01/2999

01/01/2993

01/01/299'3

01/01/2993

01/01/2999


SOLVENT WASTE

WITH BENZENE

CHEMDY CODE 1A

CYCLOHEXANE

BENZEINE THF

SOLVENT BLEND

OCYMIATE NMT

134 « 20 PHENOL

SOLVENT WASTE

WITH BENZENE

CHEMDY CODE 1A

MERCURIC

CHLORIDE

SOLUTION

AQUEOUS

MERCURY LAMPS

AND THERMOMETER

PMERCURY SPILL

KITS P

SODHIM MERCURY

ANALC1AM

SODIUM MERCURY

ANALCLAM

MERCURIC

CHLOFlIDE

SOLUTION

AQUECIUS

BENZENE P F

BENEZIDINE

DIHYDROCHLORIDE

CARCINOGENIC

VINYL CHLORIDE

PMERCURIC

CHLOFlIDE

SOLUTION

AQUECIUS

MONO CHLORO

BENZENE MCB 98

99 PERCENT MCB

1 2 PERCBENEZDINE

DIHYDROCHLORIDE

CARCINOGENIC

BatesNumber

03362

03395

03398

03452

03222

03018

03020

03028

03066

03091

03092

03096

03132


Type Unit Price

of of Container Container perQuantity Quantity Measure Type Quantity Unit

0

0

00

0

0.

0.

0.

0.

0.

0.

0.0.

0.

0.

0.

0.

.00 NET 0.00 0.00

.00 NET 0.00 0.00

.00 0.00 0.00

.00 NET 0.00 0.00

.00 NET 0.00 0.00

.00 NET 0.00 0.00

,00 0.00 0.00

00 0. 00 0.00

00 0. 00 0. 00

00 NET 0.00 0. 00

00 NET 0. 00 0. 00

00 NET 0. 00 0.00

00 NET 0.00 0.00

00 NET 0.00 0.00

00 NET 0.00 0.00

.00 NET 0.00 0.00

.00 NET 0. 00 0.00


0.00 ,5,

0. 00 ,5,

0.000.00 ,5,

0.00 ,5,

0.00 ,5,

0.00

0. 00

0.00

0.00 ,5,

0.00 ,5,

0.00 ,5,

0.00 ,5,

0.00 ,5,

0.00 ,5,

0.00 ,5,

0.00 ,5,

Page No. 1511/18/1997

PRPName

MERRELL DOW

MERRELL DOW

MERRELL DOW

MERRELL DOW

MERRELL DOW

MERRELL DOW

MERRELL DOW

MERRELL DOW

MOBAY

MOBAY

MOBAY

MOBAY

MOBAY

MOBAY

MOBAY

MOBAY

Transact ioDate

01/01/2999

01/01/2993

01/01/2993

01/01/2999

01/01/2999

01/01/2999

01/01/2999

01/01/2999

07/07/1976

07/08/1976

01/01/2999

01/01/2999

01/01/2999

01/01/2999

01/01/2999

01/01/2999


PHENirLLITHIUMIN BKNZENEETHEK FMERCURY SPILLKITS PMERCURY LAMPSAND THERMOMETERPMERCURICCHLORIDESOLUTIONAQUEOUSMERCURY SPILLKITS PMERCURY LAMPSAND THERMOMETERP

TOLUTDINE BLUEPVINYI, CHLORIDEP

TOLUENECONTAMINATEDWITH POLYOLSPENT TOLUENEWITH POLYOLTOLUENEDIISOCYANATE PTOLUENE AND 1PERCENTPOLYE:XHER

TOLUENE AND 1PERCENTPOLYEIXHER

SPENT TOLUENEWITH POLYOL

SPENT TOLUENEWITH POLYOL

RESIEiUE FROM

BatesNumber

03153

03192

03198

03351

03378

03395

03397

03407

04240

04248

03132

03286

03305

03307

03378

03397

Quantity

0

0

0

0

0

0.

0.

0.

0.

4250,

0.

0.

0.0.

0.0.

0.

0.

0.0.

.00

.00

.00

.00

.00

.00

.00

.00

00

,00

,00

,00

00

00

0000

00

00

0000


Type Unitof of Container ContainerQuantity Measure Type Quantity

NET

NET

NET

NET

NET

NET

NET

NET

NET

NET GALLON

NET

NET

NET

NET

NET

NET

0

0

0

0

0

0

0

0

0.

0,

0.

0.

0.0.

0.0.

0.

0.

0.0.

.00

.00

.00

.00

.00

.00

.00

.00

,00

,00

.00

.00

.0000

.00

.00

00

00

0000

Priceper TotalUnit Dollars As sutr.pt i.ons

0

0

0

0

0

0

0

0

0.

0,

0.

0.

0.0.

0.0.

0.

0.

0.0.

.00 0.00 ,5,

.00 0.00 ,5,

.00 0. 00 , 5,

.00 0. 00 , 5,

.00 0.00 , 5,

.00 0.00 ,5,

.00 0. 00 , 5,

.00 0. 00 , 5,

00 0.00 , 5,

,10 425.00 ,4,

,00 0.00 , 5,

00 0.00 ,5,

00 0. 0000 0. 00 , 5,

oo o.oo00 0.00 ,5,

00 0.0000 0.00 .5,

00 0.0000 0.00 ,5,

TOLUENE FSPENT TOLUENEWITH POLYOL

0.00 0.00 0.00 0.00

Mil

Page No.11/18/1997

PRPName

MOBAY

MONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTOMONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTO

16

Transact ioDate

01/01/299910/10/1974

10/10/197410/15/1974

10/15/197410/18/1974

10/18/197410/22/1974

10/22/197410/22/197410/22/197410/23/1974

10/23/197410/24/1974

10/24/197410/25/1974

10/25/1974


TOLUENE AND 1PERCENTPOLYEXHER

VISOCYANATECONTAMINATEDSTYREME

PHENOLDISTILLATEWASTE FORDISPOSAL





STYREbB WASTEFOR DISPOSALPHENOLDISTIIiATEWASTE FORDISPOSAL

BatesNumber

0340804010

0402804122

0419404123

0419504124

04125041960419704126

0419804127

0419904027

04128


Type Uni tof of Container


0.0.

0,0,

4400.

0.4463

0

4025

0.4518.

0.0,0

4405

0.3145.

0.4757.

4013.

.00

.00

,00,00 NET.00 NET GALLON DRUMS

.00

.00 NET GALLON

.00

.00 NET GALLON

.00

.00 NET GALLON

.00,00.00.00 NET GALLON

.00

.00 NET GALLON

.00

.00 NET GALLON

.00 NET GALLON

ContainerQuantity

0.0.

0.0.

80.

0.0.

0.0.

0.0.

0.0.0.0.

0.0.

0.0.

0.

0000

.000000

00.00

0000

0000

0000.00.00

.00

.00

0000

00

PriceperUnit

0.0.

0.0.8.

0.0.

0.0.

0.0.

0.0.0.0.

0.0.

0.0.

0.

00.00

.00

.0000

00.28

0028

0028

0000.00.28

0028

0012

28


0.0

00

640

0.1249

0.1127.

0.12S5.

0.0.0

1233

0.

880.

0.570.

1123.

.00

.00

.00

.00 ,5,

.00 ,1,4,

.00

.64

.00

.00

.00

.04 ,4,

00.00.00

.40 ,4,

.00

60 ,4,

0084

64 ,4,

MONSANTO 10/25/1974 04200 0.00 0.00 0.00 0.00

Page No.

11/18/1997

PRPName

MONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTO

MONSANTOMONSANTOMONSANTOMONSANTOMONSANTO

MONSANTO

MONSANTO


MONSANTOMONSANTO

n

Transact io

Date

10/26/1974

10/26/197410/28/1974

10/28/197411/05/1974

11/05/1974

11/05/197411/05/197411/06/197411/06/197411/06/1974

11/06/1974

11/06/1974

11/06/197411/06/1*7411/06/1S>7411/07/1974

11/07/197411/08/1974




PHENOL.DISTILLATEWASTE FORDISPOSALPHENOLDISTJ LLATEWASTi: FORDISPOSAL

SPENT STYRENE

PHENDLDISTILLATEWASTE FORDISPOSAL

PHEKOLDISTILLATEWASTE FORDISPOSALPHENOLDISTILLATEWASTE FORDISPOSAL

PHENOL

DISTILLATEWASTE FORDIJiPOSAL

PH15NOLDISTILLATEWA.5TE FORDISPOSAL

BatesNumber

04129

0420104130

0420204120

04121

0419204193040110402904117

04118

04119

041890419004191

04115

0418704116


Type Unit Priceof of Container Container per


4590.

05185

0,4515.

5050,

0.0

5253.0.

4410

4605

4375

00.0.

5250

03648

.00 NET GALLON

.00

.00 NET GALLON

.00

.00 NET GALLON

,00 NET GALLON

.00,00, 00 NET GALLON.00.00 NET GALLON

.00 NET GALLON

.00 NET GALLON

.00

.00

.00

.00 NET GALLON

.00

.00 NET GALLON

Quantity Unit

0.

0.0

0.0

0

00000

0.

0

0000

00.

00 0.28

.00 0.00

.00 0.28

.00 0.00

.00 0.24

.00 0.24

.00 0.00

.00 0. 00

.00 0.12

.00 0.00

.00 0.28

.00 0.28

.00 0.28

.00 0.00

.00 0.00

.00 0.00

.00 0.24

.00 0.00

.00 0.28


1285.20 ,4,

0.00

1451 .18 ,4,

0.001C83.60

1212.00

0.000.00

630.360.00

1234.80

1289.40

1225. 00

0.000.000.00

1260.00

0.001021.44

Page No.11/18/1997

PRPName

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTOMONSANTO



MONSANTOMONSANTO

MONSANTO


18

Transact ioDate

11/08/197411/12/1974

11/12/197411/13/1974

11/13/197411/15/1974

11/15/197411/18/197411/18/1974

11/18/197411/18/197411/19/1974

11/19/197411/19/197411/22/1974

11/22/197411/25/1974

11/25/1974

11/25/197411/25/197411/26/1974


PHENOLDIST[LLATEWASTE FORDISPOSAL

PHENOLDISTILLATEWAST3 FORDISPOSAL

PHENOLDISTtLLATEWAST:S FORDISPOSAL

SPENT STYRENEPHENOLDISTILLATEWAST:-: FORDISPOSAL

PHENOLDISTILLATEWASTS FORDISPOSAL

PHENOLDISTILLATEWAST3 FORDISPOSAL

PHENOLDISTILLATEWAST3 FORDISPOSALPHENOLDISTILLATEWASTE FORDISPOSAL

BatesNumber

0418804114

0418604113

0418504112

041840403004111

041830401204110

041100418204109

0414704107

04108

041450414604144




0,4510.

04568

0.4158.

0.5176.4243.

0.0.

4600.

0.0.

4628.

0.4908.

4398.

0.0.0.

.00

.00 NET GALLON

.00

.00 NET GALLON

.00

.00 NET GALLON

.00

.00 NET GALLON

.00 NET GALLON

000000 NET GALLON

000000 NET GALLON

0000 NET GALLON

00 NET GALLON

000000

Quantity

0.0.

0.0.

0.0.

0.0.0,

0.0.0.

0,0.0.

0.0.

0.

0.0.0.

.00

.00

0000

0000

.00

00,00

00oo00

,00.00.00

,00,00

,00

000000

PriceperUnit

0.0.

0.0.

0.0.

0.0.0.

0.0.0.

0.0.0

0,0.

0.

0.0.0.

,00.24

0024

0024

.00

1224

000024

.00

.00

.24

,00.24

.24

000000


0.1082.

0.1096.

0.997.

0.621.1018.

0.0.

1104

00

1110

01177

1055

0.0.0.

.00

.40

0032

0092

00

1232

.00

.00

. 00

.00

.00

.72

.00

.92 ,4,

.52 ,4,

000000

Page No.11/18/1997

PRPName

MONSANTO

MONSANTOMONSANTO

MONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTO

MONSANTO

19

TransactioDate

11/27/1974

11/27/197412/04/1974

12/04/1974

12/04/197412/06/1974

12/06/197412/19/1974

12/19/197412/19/1974

12/19/197412/27/1974

12/27/197412/28/1974

12/28/197401/01/1975

01/01/1975

01/01/1975


PHENOI,DISTILLATEWASTE FORDISPOSAL

PHENOLDISTIIIATEWASTE FORDISPOSALPHENOI,DISTILLATEWASTE FORDISPOSAL

SPENT STYRENEMONOMER FORDISPOSAL

SPENT STYRENEMONOMEIR FORDISPOSAL

PHENOI,DISTILLATEWASTE FORDISPOSAL

SPENT STYRENE

MONOMER FORDISPOSAL

SPENT STYRENEMONOMEIR FORDISPOSAL

PHENOI,DISTILLATEWASTE FORDISPOSALSPENT STYRENE

MONOMER FORDISPOSALSTYRENE AN FORDISPOSAL

BatesNumber

04105

0414304104

04106

0414204013

0403104014

0403204103

0414104015

0403303832

0403403933

03943

03968

SKINNER

Typeof


Unit Priceof Container Container per Total


4330

04983

5013

05256

03397

0.

4465

0,5496.

0,5496.

0.5645,

5501

4571

.00 NET

.00

.00 NET

.00 NET

.00

.00 NET

.00

.00 NET

.00

.00 NET

,00.00 NET

,00

,00 NET

,00,00 NET

.00 NET

.00 NET

GALLON

GALLON

GALLON

GALLON

GALLON

GALLON

GALLON

GALLON

GALLON

GALLON

GALLON

Quantity Unit Dollars Assumpticns

0.00 0.24 1039.20

0.00 0.00 0.000.00 0.24 1195.92

0.00 0.12 601.56

0.00 0.00 0.000.00 0.12 630.72

0.00 0.00 0.000.00 0.12 407.64

0.00 0.00 0.000.00 0.24 1071.60

0.00 0.00 0.000.00 0.12 659.52

0.00 0.00 0. 000.00 0.12 659.52 ,4,

0.00 0.00 0.000.00 0.24 1354.80 ,4,

0.00 0.12 660.12 ,4,

0.00 0.12 548.52 ,4,

Page No .11/18/1997

PRPName

MONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTO

MONSANTO

MONSANTOMONSANTO

MONSANTO

20

TransactioDate

01/09/1975

01/09/197!.01/10/197!i

01/10/197!;01/11/197!;

01/11/197501/22/1975

01/22/197501/28/1975

01/28/197501/29/1975

01/29/197S02/03/1975

02/03/1975

02/03/197502/03/197502/07/1975

02/14/1975


PHENCL

DISTILLATEWASTE FORDISPOSAL

PHENCLDISTILLATEWASTE FORDISPOSAL

SPENT STYRENEMONOMER FORDISPOSAL

PHENCLDISTILLATE

WASTE FORDISPOSAL

SPENT STYRENEMONONER FORDISPOSAL

PHENCLDISTILLATE

WASTE FORDISPOSAL

SPENT STYRENEMONOMER FORDISPOSALPHENCLDISTILLATEWASTE FORDISPOSAL

SPENT STYRENEMONONER FORDISPOSALPHENOLDISTILLATEWASTE FORDISPOSAL

BacesNumber

03975

0410203974

0410103973

0403503972

0410003960

0403603959

0409903957

03958

040380409803956

03954


Type Unit Priceof of Container Container per Total


5642.00 NET GALLON

0.005573.00 NET GALLON






3818.00 NET GALLON

0.000.00

5043.00 NET GALLON

5200.00 NET GALLON

Quantity Unit Dollars Assumptions

0.00 0.24 1354.08 ,4,

0.00 0. 00 0. 000.00 0.24 1337.52 ,4,

0.00 0.00 0.000.00 0.12 561.60 ,4,

0.00 0.00 0.000.00 0.24 1618.00 ,4,

0.00 0.00 0.000.00 0.12 T24. 32 ,4,

0.00 0.00 0.000.00 0.24 1410.72 ,4,

0.00 0.00 0.000.00 0.12 468.84 ,4,

0.00 0.24 916.32 ,4,

0.00 0.00 0.000.00 0.00 0. 000.00 0.12 605.16 ,4,

0.00 0.24 1248.00 ,4,

Page No.11/18/1997

PRPName

MONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

21

TransactioDate

02/14/1975

02/14/197502/18/1975

02/18/197502/21/1975

02/21/197503/05/1975

03/05/197503/06/1975

03/06/197503/07/1975

03/07/197503/08/1975

03/25/1975

03/25/197504/09/1975

04/11/197504/16/1975


SPENT STYRENEDISTILLATE FORDISPOSAL

PHENOLDISTILLATEWASTE: FORDISPOSAL




PHENOLFURMALDEHYDEWASTE FORDISPOSAL

PHENOLFURMALDEHYDERESINPHENOLDISTILLATEWASTE FORDISPOSAL

SPENT STYRENEMONOKER FORDISPOSAL

PHENOLFURMALDEHYDEWASTE FORDISPOSAL


Type Unit PriceBates of of Container Container per TotalNumber Quantity Quantity Measure' Type Quantity Unit Dollars Assumptions

03955 3965.00 NET GALLON 0.00 0.12 475.80 ,4,

04039 0.00 0.00 0.00 0.0004140 4633.00 NET GALLON 0.00 0.24 1111.92 ,4,

04154 0.00 0.00 0.00 0.0004139 5848.00 NET GALLON 0.00 0.24 1403.52 ,4,

04153 0.00 0.00 0.00 0.0004136 5510.00 NET GALLON 0.00 0.24 1324.40 ,4,

04149 0.00 0.00 0.00 0.0004138 50SS.OO NET GALLON 0.00 0.24 1213.20 ,4,

04152 0.00 0.00 0.00 0.0004137 5930.00 NET GALLON 0.00 0.24 1423.20 ,4,

041.50 0.00 0.00 0.00 0.0004151 4435.00 NET GALLON 0.00 0.24 1064.40 ,4,

04135 5670.00 NET GALLON 0.00 0.24 1360.80 ,4,

04148 0.00 0.00 0.00 0.0004009 5848.00 NET GALLON 0.00 0.12 701.76

04162 0.00 0.00 0.00 0.0004206 1113.00 NET GALLON 0.00 0.24 267.12

III!

Page No.11/18/1997

PRPName

MONSANTO

MONSANTO


MONSANTOMONSANTO


MONSANTOMONSANTO

MONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO

MONSANTOMONSANTO


22

TransactioDate

04/22/1975

04/22/197E;

04/22/197604/22/1976

04/23/197E.

04/23/197E,04/25/197E.

04/25/197504/27/197E,05/01/1975.

05/01/197E05/02/197E

05/06/1975

05/06/197505/09/1975

05/09/197505/19/1975

05/19/197505/29/1975

05/29/19T506/02/1975

06/02/197506/03/197506/03/197506/03/1975


SPENT STYRENEALFA METHYL FORDISPOSALSPENT STYRENE AN AND D N FORDISPOSAL

SPENT STYRENEALFA METHYL FORDISPOSAL

SPENT STYRENE AN FOR DISPOSAL


SPENT STYRENEMONOMER FORDISPOSALSPENT STYRENE AN WATER

SOLUTION




PHENOt,DISTI LLATEWASTE FORDISP0.5AL

WASTE STYRENE

PHENObDISTI LLATE

BatesNumber

03996

04016

040170401903997

0401803999

040200399804000

0402104022

04001

0402304002

0402404003

0402504004

0402604133

04204040070400804134

Quantity

4472.

4840.

0.0.

3195.

04104

0

03702

06344

4024

03973

03064.

0.2859.

05320

04510

05320

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

SKINNER

Type

ofQuantity

NET

NET

NET

NET

NET

NET

NET

NET

NET

NET

NET

NET

NET


Unitof Container

Measure Typ*

GALLON

GALLON DRUMS

GALLON

GALLON

GALLON

GALLON

GALLON

GALLON

GALLON

GALLON

GALLON

GALLON DRUMS

GALLON

ContainerQuantity

0.

88.

0.0.

0.

0.0.

0.0.0.

0.0.

0

0.0.

0,0.

0.0.

0.0.

0.82.0.0.

00

00

000000

.00

.00

.000000

.0000

.00

00

.00

,00.00

.0000

.00

.00

00000000

Price

perUnit

0.

10.

0.0.0.

0.0.

0.0.0.

0.0.

0.

0.

0.

0.0,

0.0.

0,0.

0.6.0.0.

12

00

000012

.00

.12

.000012

.00

.12

.24

00

.12

.00,12

,0012

,00.24

00500010

TotalDollars

536.64

880.00

0.000.00

383.40

0.00492.48

0.00

0.00

444 .24

0.00761 .28

965.76

0.00

476.76

0. 00

367.68

0.00

343.08

0.00

1276.80

0.00

533.000. 00

532.00

Assumptions

,4 ,

,1,4,

,4,

.4 ,

,4,

,4,

,4,

,4,

,4,

,4,

,1,4,

,4.

MONSANTO 06/03/1975 04205 0.00 0.00 0.00 0.00

Page No.11/18/1997

PRPName

MONSANTO

MONSANTO

MONSANTOMONSANTO

MONSANT