INTERIM RESPONSE CONSTRUCTION SUMMARY REPORT FOR

ASBESTOS CONTAINING MATERIALS ABATEMENT JULIO PROPERTIES – RIPLEY WATERFRONT

JULIO CONTRACTING/FORMER STANDARD OIL COMPANY (21021 ROYCE ROAD) AND JULIO SCRAP YARD & TOWER (ADDRESS UNKNOWN)

HOUGHTON COUNTY, MICHIGAN

MAY 2020

PREPARED FOR: MICHIGAN DEPARTMENT OF ENVIRONMENT,

GREAT LAKES, AND ENERGY REMEDIATION & REDEVELOPMENT DIVISION

CALUMET FIELD OFFICE CALUMET, MICHIGAN

THE MANNIK & SMITH GROUP, INC. i

TABLE OF CONTENTS Interim Response Construction Summary Report for Asbestos Containing Materials Abatement

Site ID: 31000098 Houghton County, Michigan

SECTION: PAGE NO.: 1.0 INTRODUCTION .............................................................................................................................................. 1

1.1 Project Location ................................................................................................................................. 1 1.2 Project Background ........................................................................................................................... 1

2.0 OBJECTIVE AND SCOPE OF WORK ............................................................................................................. 2

3.0 INTERIM RESPONSE ACTIVITIES .................................................................................................................. 2

4.0 SUMMARY AND CONCLUSIONS ................................................................................................................... 2

5.0 RECOMMENDATIONS .................................................................................................................................... 2

FIGURES Figure 1 Project Location Map Figure 2 ACM Removal Area Julio Contracting/Former Standard Oil Company Figure 3 ACM Removal Area Julio Scrap Yard & Tower APPENDICES Appendix A Emergency Procurement Action Form Appendix B Purchase Order Appendix C Julio Properties – Ripley Waterfront Interim Response ACM Removal Scope of Work Appendix D Notification of Intent to Renovate/Demolish Appendix E Waste Management Records Appendix F Photographic Log

THE MANNIK & SMITH GROUP, INC. 1 ACM Abatement IR Report.docx

1.0 INTRODUCTION The Mannik & Smith Group, Inc. (MSG) has prepared this Interim Response Construction Summary Report for Asbestos Containing Materials Abatement (CSR) at the Julio Contracting/Former Standard Oil Company parcel located at 21021 Royce Road and Julio Scrap Yard & Tower parcel (address unknown) that are a portion of the Julio Properties – Ripley Waterfront project located in Ripley, Houghton County, Michigan. This CSR summarizes the asbestos containing materials (ACM) abatement interim response (IR) that entailed the removal and disposal of visible ACM and other suspect ACM (SACM) present at the parcels and on the all season, multi-user recreational Michigan Department of Natural Resources (MDNR) Lake Linden Route trail (a.k.a. Trail No. 3) that traverses the parcels. This CSR was prepared in accordance with the Indefinite Scope Indefinite Delivery (ISID) Discretionary Proposal for FS and Remedial Action Activities (24 February 2016) and Work Plan Augmentation No. 2 (25 September 2019) prepared by MSG in response to requests from the Michigan Department of Environment, Great Lakes, and Energy (EGLE), Remediation and Redevelopment Division (RRD), Calumet Field Office under MSG’s 2015 Environmental Services ISID Contract Number 00538 with the State of Michigan.

1.1 Project Location The Julio Properties – Ripley Waterfront project consists of three non-contiguous parcels along the north shoreline of the Portage Canal in Ripley, Houghton County, Michigan. Depicted on Figure 1, Project Location Map are the location and approximate boundaries for the Julio Contracting/Former Standard Oil Company and Julio Scrap Yard & Tower parcels that are the subject of this CSR. The parcel owner maintains an office/maintenance/fueling facility on the north side of the Julio Contracting/Former Standard Oil Company parcel. A separately maintained communications tower is within the south-central portion of the Julio Scrap Yard & Tower parcel. Inactive salvage yard operations and construction related boneyards cover the balance of the land area of both parcels. The parcels are traversed by the all season, multi-user recreational MDNR Trail. The parcels are bordered to the north by Michigan Department of Transportation Highway M-26, to the south by the Portage Canal, and to the east and west by a mixture of residential/commercial/vacant, and former industrial properties. Figure 2, ACM Removal Area Julio Contracting/Former Standard Oil Company and Figure 3, ACM Removal Area Julio Scrap Yard & Tower depicts features and the areas of the respective parcels and the MDNR Trail. 1.2 Project Background

As part of the Abandoned Mining Wastes – Quincy Mining Company Portage Operations Area Site Investigation activities, EGLE RRD identified potential concerns in the Ripley waterfront area involving groundwater, surface water, sediments, and soil. Priority concerns that were evaluated and deemed to potentially require IRs include: significant terrestrial sources of polychlorinated biphenyls; ACM; residual process materials; abandoned containers; limited areas of soil in which there are Direct Contact Criteria and Particulate Soil Inhalation Criteria exceedances; and physical hazards. In the case of the Julio Contracting/Former Standard Oil Company and Julio Scrap Yard & Tower parcels, the identified risks include but are not limited to human health risks in the event of inhalation of asbestos. ACM, including deteriorating pieces of transite, thermal systems insulation, gasket materials, pipe wrap, roofing material, and other SACM was determined to be present on the ground surface and in debris piles and berm materials. The damaged and friable or potential to become friable ACM posed a potential risk to human health as it related to the inhalation pathway. The risk to human health posed by the ACM was considered a particularly high priority given its proximity to the all season, multi-user recreational MDNR Trail. Based on these conditions the EGLE Upper Peninsula RRD staff prepared an Emergency Procurement Action Form included in Appendix A, Emergency Procurement Action Form. Upon authorization, RRD staff contracted an IR that removed and disposed of visible and accessible ACM and SACM on the Julio

THE MANNIK & SMITH GROUP, INC. 2 ACM Abatement IR Report.docx

Contracting/Former Standard Oil Company and Julio Scrap Yard & Tower parcels to mitigate potential risks to human health.

2.0 OBJECTIVE AND SCOPE OF WORK The objective of the IR was to reduce potential exposure to the public through abatement of visible ACM and SACM from the ground surface and readily accessible in debris piles and berm materials, particularly adjacent to the MDNR Trail. To meet this objective MSG developed a Trade Contractor (TC) scope of work and assisted EGLE with soliciting bids in accordance with EGLE RRD Emergency Funding and Procurement Procedures. 3.0 INTERIM RESPONSE ACTIVITIES MSG supported the EGLE RRD in the procurement and oversight of a TC during implementation of the IR. The TC selected and retained by the State of Michigan was Upper Peninsula Abatement Company Inc. (UP Abatement) of Negaunee, Michigan. Refer to Appendix B, Purchase Order. UP Abatement completed the work in accordance with the TC procurement package included in Appendix C, Julio Properties – Ripley Waterfront Interim Response Asbestos Containing Materials Removal Scope of Work between 31 October and 1 November 2019, and 11 May and 12 May 2020. As required by the National Emission Standards for Hazardous Air Pollutants (NESHAP) for asbestos and Michigan’s Public Act 135 of 1986, the TC provided notices for both events that are included in Appendix D, Notification of Intent to Renovate/Demolish. Documentation of ACM disposal is included in Appendix E, Waste Management Records. Photographs of the IR operations are included in Appendix F, Photographic Log.

4.0 SUMMARY AND CONCLUSIONS The following ACM Abatement IR operations were completed at the Julio Contracting/Former Standard Oil Company and Julio Scrap Yard & Tower parcels within the Julio Properties – Ripley Waterfront area:

• Picked-up, contained, and transported for disposal 30 bags totaling 0.52 tons of visible friable ACM and SACM from the ground surface and readily access debris piles and berm during the fall 2019 mobilization, and an additional 42 bags totaling 0.57 tons during the spring 2020 mobilization.

The completed IR operations met the objective to mitigate potential risks to human health through ACM abatement of visible and accessible ACM and SACM from the ground surface. 5.0 RECOMMENDATIONS MSG has the following recommendation:

• Notify project stakeholders of the completed IR.

FIGURES

Project Location MapJulio Properties - Ripley Waterfront

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Figure 1

Study AreasApproximate JulioProperty Boundaries

Map Extent

Coordinate System: MIGeoRef(m)

Julio Contracting/Former Standard Oil Company Parcel Location

Address Unknown

21021 Royce Road

Julio Scrap Yard & Tower Parcel Location

Site Location

Standard Oil Company

- 1917 Standard Oil Co.- Other historic land use and/or operations unknown

Coordinate System: MIGeoRef(m)

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ACM Removal AreaJulio Contracting/Former Standard Oil Company

Julio Properties - Ripley WaterfrontHoughton County, Michigan

Figure 2

Map Extent

Notes:- ACM = Asbestos Containing Material- MDNR = Michigan Department of Natural Resources

1865 ShorelineMDNR TrailFeature Identified on Sanborn MapsApproximate Parcel Boundaries

ACM Removal Area

Slag Pile 4'

Slag Pile

Slag Pile 4'

Boiler House

Slag Pile

Fuel

Furnace

- 1907 Portage Boiler Works- 1928 Lake Superior Iron and Metal Co.- 1949 Scrap Iron Storage, J.H. Green Co.

Coordinate System: MIGeoRef(m)

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ACM Removal AreaJulio Scrap Yard & Tower

Julio Properties - Ripley WaterfrontHoughton County, Michigan

Figure 3

Map Extent

Notes:- ACM = Asbestos Containing Material- MDNR = Michigan Department of Natural Resources

1865 ShorelineMDNR TrailFeature Identified on Sanborn MapsApproximate Parcel Boundaries

ACM Removal Area

APPENDIX A

Emergency Procurement Action Form

F-1

EMERGENCY PROCUREMENT ACTION FORM

Site Name: Julio Properties- Asbestos County: Houghton Funding: Emergency Contingency funds location ID: 6088 RRD Staff Contact: Amy Keranen Date of Emergency: October 28, 2019 District Supervisor’s Signature: Site Description: The Julio Properties- Asbestos emergency response action is needed in order to address friable asbestos identified to be immediately adjacent to an MDNR owned and maintained recreational trail between Dollar Bay and Hancock in a location known as “Ripley”. Friable asbestos has come to be located in this area as a result of inappropriate storage and disposal of asbestos containing materials (ACM) by the recently deceased property owner/operator (o/o) as well as local units of government, institutions, industries, utilities, businesses and area residents. Lack of appropriate management and long-term disposal has resulted in the migration of asbestos to locations at the site where trail users (receptors) may come into contact with ACM. The Western Upper Peninsula Health Department (WUPHD) issued a public health advisory in August 2019 resulting in the Michigan DNR re-routing a portion of the recreational trail where significant contamination in addition to asbestos is present and the o/o’s family to restrict access to the salvage yard and discontinue scrap acceptance. Due to the nature and extent of the ACM in the Ripley area, emergency contingency funds are necessary in order to remove ACM sources in preparation for a longer term interim response action that will begin in 2020. Failure to undertake emergency response actions will allow for the on-going release into the environment in areas where public health agencies have identified unacceptable potential for human exposures to be present in area accessible to the public. Cause of Emergency: Salvage yard operations and illegal storage and disposal of asbestos containing scrap at the Julio Salvage yard has resulted in the presence of friable asbestos immediately adjacent to the MDNR recreational trail. Specific Threats: Friable asbestos has been detected in locations immediately adjacent to the MDNR recreational trail in Ripley, MI. The WUPHD has issued a public health advisory which advises potential trail uses to avoid use a 2/3 of a mile section of trail that crosses through the Julio Salvage & Contracting properties due to the presence of friable asbestos. Action Taken: Because of the imminent threat the emergency procurement process is being utilized to contract with an abatement contractor to remove visible asbestos containing wastes. Specifications have been developed and three bids were solicited on 10/29/2019 Additional Information: _ bid(s) was received on _/_/19 (3 contractors were contacted for bids). Based on the evaluation, it is recommended that the bid be award to _____________ for up to $_____.00. It is anticipated that the contract will include 2 mobilizations Funding Source: Authorized by: Responsible Party: Julio Contracting Company Cost Recovery:

APPENDIX B

Purchase Order

Page 1 of 2

REQUISITION (RQN) FOR INTERNAL USE ONLY

Doc ID: 200000001090 Ver #: Date Issued: 12/04/2019

Requisition Amount: $10,390.00

Tracking Number:

Document Description: #20-03 JULIO PROPERTIES-ABESTOS; EMERGENCY

Total of All Attachments: 0

Attachments:

Requestor:

Name: BRIDGET WALSH

Phone: 517-284-5107

Email: WalshB1@michigan.gov

Issuer:

Name: TRACEY CURTIS

Phone: 517-284-5083

Email: CurtisT4@michigan.gov

Buyer:

Name:

Email:

Bill To:

RRD

Department of Environment, Great Lakes, and Energy Remediation And Redevelopment, 5th Floor South PO Box 30426

Lansing MI 48909-7926

Ship To:

CALUMET RRD

Department of Environment, Great Lakes, and Energy

Calumet Field Office - RRD

55195 US 41

Calumet MI 49913

Procurement Folder:

Procurement Type: Emergency Purchase

Delivery Date:

Delivery Type:

FOB:

Shipping Method:

Line # Commodity Code

Quantity Unit Description Unit Price Service From

Service To

Total Price

1 90607 0 Architect Services, Professional $0.00 $10,390.00

Extended Description: FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND RELATED WORK REQUIRED TO REMOVE VISABLE ABESTOS CONTAINING WASTES LOCATED ADJACENT TO AN MDNR OWNED AND MAINTAINED RECREATIONAL TRAIL BETWEEN DOLLAR BAY AND HANCOCK, JULIO PROPERTIES, HOUGHTON COUNTY

PM: A. KERANEN

3 BIDS REQUESTED IN RESPONSE TO REQUEST FOR PROPOSAL; DID NOT RESPOND

Detailed Instructions:

CS-138: 0761S000092

Line # Fund Budget Ctrl Unit Object Sub Object Dept Object Job Number Line Total 2236 M100 7400 6127 $10,390.00

Total: $10,390.00

SPECIAL INSTRUCTIONS

Code Name Details

SUGGESTED VENDORS

Vendor Name Vendor Address information- 1 Vendor Contact

CV0010788

UPPER PENINSULA ABATEMENT COMPANY INC

349 US HWY 41 EA AU —

NEGAUNEE DEC 177 2019 9999999999

FREE FORM VENDORS

Vendor Name Vendor Address Information Vendor Contact

APPROVALS

Date Status Before Status After Approver

DOCUMENT COMMENTS

APPENDIX C

Julio Properties – Ripley Waterfront Interim Response ACM Removal Scope of Work

Page 1 of 2

Julio Properties – Ripley Waterfront Interim Response

Asbestos Containing Materials Removal Scope of Work

The Michigan Department of Environment, Great Lakes, and Energy (EGLE) identified the presence of actual and suspect friable and non-friable asbestos containing materials (ACM) on properties adjacent to a Michigan Department of Natural Resources (MDNR) owned and maintained recreational trail located in Ripley along the north shoreline of the Portage Canal on the south side of M-26 in Houghton County, Michigan. The attached Figure 2 depicts the Ripley project area. The attached Figure 3s depict the approximate limits of the work along with existing sample results for the Julio Contracting/Former Standard Oil Company and Julio Scrap Yard and Tower properties, the subject of this scope of work.

To reduce potential exposure to the public, EGLE will remove and properly dispose of visible pieces of friable asbestos, including deteriorating pieces of transite, thermal systems insulation (TSI), gasket materials, pipe wrap, roofing material and other suspect ACM present at the properties. Removal will consist of picking up pieces of suspect ACM, either by-hand and/or through use of an appropriate vacuum with high-efficiency particulate air (HEPA) filter as may be appropriate to the material size.

The Contractor is responsible for compliance with the National Emission Standards for Hazardous Air Pollutants (NESHAP) for asbestos. This includes providing notice to EGLE and the Michigan Department of Licensing and Regulatory Affairs (LARA). It also includes work practices and engineering controls to prevent asbestos release and visible emissions such as using a water spray as needed. Refer to http://www.michigan.gov/deq/0,4561,7-135-3310-11856--,00.html. All visible pieces of ACM shall be removed from the ground surface and readily reachable piles within the areas depicted on the Figure 3 for each of the properties. Suspect and actual ACM encountered during clean-up activities shall be picked up for disposal such that the clean-up activities do not crush or pulverize the observed material. It is understood that some large material pieces may be broken during pick-up but actions shall be taken to minimize potential asbestos release.

The Contractor shall provide all required waste characterization and profiling, including all sampling and analysis that may be required by the disposal facility for waste acceptance.

EGLE shall be provided all waste characterization and disposal documents for review and approval at least two business days in advance of when they are needed. EGLE will sign all disposal documents as the waste generator.

Refer to Attachment A for Conditions for Emergency Bids that will apply to the work. In addition, the selected Contractor must supply a copy of Certificate of Awardability, for contracts over $100,000 within five business days after receiving a telephone authorization from the EGLE district Project Manager to start the work.

Julio Properties - Ripley Interim Response Asbestos Containing Materials Removal Scope of Work

Page 2 of 2

Schedule:

ACM removal from the Julio Contracting/Former Standard Oil Company and Julio Scrap Yard and Tower properties shall be completed before snow cover in the fall of 2019 and again in the spring of 2020 just after snow melt. Contractor should provide a tentative schedule.

The following tasks will be required of the Contractor to complete the work. Work Item Contractor Quote 1. Pick-up, contain, and transport for disposal all visible pieces of

ACM at the Julio Contracting/Former Standard Oil Company. $/Hour/Crew Member This includes all required notifications, PPE, _________________ materials, tools, supplies, equipment, power, water, personnel, mobilization/demobilization, transport, waste characterization, Hours_____________ profiles, and manifesting required to complete the material pick-up and transportation. Include cost in dollars per hour per crew member, estimated hours, and total cost. $

2. Unit rate for Julio Contracting/Former Standard Oil Company disposal. $/Ton

$/Minimum Per Load

3. Pick-up, contain, and transport for disposal all visible pieces of ACM at the Julio Scrap Yard and Tower. $/Hour/Crew Member This includes all required notifications, PPE, materials, tools, _________________ supplies, equipment, power, water, personnel, mobilization/demobilization, transport, waste characterization, Hours_____________

profiles, and manifesting required to complete the material pick-up and transportation.Include cost in dollars per hour per crew member, estimated hours, and total cost. $

4. Unit rate for Julio Scrap Yard and Tower disposal. $/Ton

$/Minimum Per Load

FIGURES

PortageBridge

HOUGHTONHOUGHTON

HANCOCKHANCOCKRIPLEYRIPLEY

DOLLARDOLLARBAYBAY

Portage CanalPortage Canal

Area Features MapJulio Properties - Ripley Waterfront and Dollar Bay

Houghton County, Michigan

Figure 2

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QMCMQMCMCHTCCHTC

CHLLCHLL

QMCPQMCP

Coordinate System: MIGeoRef(m)

HOUGHTONHOUGHTON

RIPLEYRIPLEY

Julio Salvage: 1949 Portage Lake Foundary & Machinery

Julio Contracting/Former Standard Oil Company: 1917 Standard Oil Co. Other historic land use and/or operations unknown.

Julio Scrap Yard & Tower: 1907 Portage Boiler Works 1928 Lake Superior Iron and Metal Co. 1949 Scrap Iron Storage, J.H. Green Co.

Copper Heritage Trail ROW

1865 Shoreline

QMCP Study AreaBoundary

Approximate ParcelBoundaries

Features Identified onSanborn Maps

EPA Cap Boundary

Notes:Historic land use and/or operations refer to noted years on available Sanborn Maps.

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Julio Company/Former Amoco Bulk Fuel Terminal: Bulk Oil Storage Other historic land use and/or operations unknown.

Julio Marine Dollar Bay: 1907 Tamarack & Osceola Copper Manufacturing Co. 1928 John A Roebling's Sons Copper Manufacturing 1949 Foley Copper Products Co. Copper Wire Mill

Map Extent

XYXY

XYXY

XYXYXYXYXY XYXY

XYQMCP-ASBBLK19A/B

QMCP-ASBBLK20 9/28/2018WHITEBOARD, DAMAGED/DETERIORATED, 10SF - FRIABLE ASBESTOS-CHRYSOTILE 65% [1%]

QMCP-ASBBLK23A/BQMCP-ASBBLK22A/B

QMCP-ASBBLK21A/B

QMCP-ASBBLK25 9/28/2018SILVER AND BLACK ROOF COATING ASBESTOS-CHRYSOTILE 2% [1%]

QMCP-ASBBLK24 9/28/2018WHITE TSI, ON GROUND - FRIABLE ASBESTOS-CHRYSOTILE 30% [1%] ASBESTOS-AMOSITE 3% [1%]

Standard Oil CompanyStandard Oil Company

QMCP-ASBBLK23A/BQMCP-ASBBLK22A/B

QMCP-ASBBLK21A/B

QMCP-ASBBLK19A/B

- 1917 Standard Oil Co.- Other historic land use and/or operations unknown

DATA SOURCESSample IDs Date Range1) QMCP-ASBBLK... September 2018-EGLE RRD. SI results not published.

Coordinate System: MIGeoRef(m)

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Sample Analytical Result Map - Suspect Asbestos Containing MaterialJulio Contracting/Former Standard Oil Company

Julio Properties - Ripley Waterfront and Dollar BayHoughton County, Michigan

Figure 3 DRAFT

Map Extent

XY Sample with Asbestos Greater than 1%

XY Sample with Asbestos Not Detected

1865 ShorelineCopper Heritage Trail ROWFeature Identified on Sanborn MapsApproximate Parcel BoundariesQMCP Study Area Boundary

Notes:- Underlying imagery from Michigan Imagery Solution (Houghton - 2013)

XYXYXYXYXYXYXYXYXYXY

XYXY

XYXY

XYXY

XY

XY

XYXY XY

XY

Slag Pile

Slag Pile

Slag Pile 4'QMCP-ASBBLK39 9/28/2018TRANSITE TILE ASBESTOS-CHRYSOTILE 5% [1%]

QMCP-ASBBLK37A/B

Furnace

QMCP-ASBBLK38A/B

Fuel

Boiler House

QMCP-ASBBLK34A/B

QMCP-ASBBLK30A/BQMCP-ASBBLK31A/BQMCP-ASBBLK32A/BQMCP-ASBBLK33A/B

QMCP-ASBBLK36A/B

QMCP-ASBBLK35 9/28/2018BLACK CORRUGATED MATERIAL ASBESTOS-CHRYSOTILE 40% [1%]

QMCP-ASBBLK29 9/28/2018GASKET, 3SF ASBESTOS-CHRYSOTILE 50% [1%]

QMCP-ASBBLK28 9/28/2018BEIGE TSI, DETERIORATED, 6SF, PILE - FRIABLE ASBESTOS-CHRYSOTILE 70% [1%]

QMCP-ASBBLK26 9/28/2018BLACK AND WHITE PIPE WRAP - FRIABLE ASBESTOS-CHRYSOTILE 30% [1%]

QMCP-ASBBLK27 9/28/2018GASKET MATERIAL - FRIABLE ASBESTOS-CHRYSOTILE 60% [1%]

Slag Pile 4'

Slag Pile

Slag Pile 4'

Boiler House

Slag Pile

Fuel

Furnace

QMCP-ASBBLK38A/B

QMCP-ASBBLK37A/B

QMCP-ASBBLK36A/B

QMCP-ASBBLK34A/B

QMCP-ASBBLK30A/BQMCP-ASBBLK31A/BQMCP-ASBBLK32A/BQMCP-ASBBLK33A/B

DATA SOURCESSample IDs Date Range1) QMCP-ASBBLK... September 2018-EGLE RRD. SI results not published.

- 1907 Portage Boiler Works- 1928 Lake Superior Iron and Metal Co.- 1949 A & Scrap Iron Storage, J.H. Green Co.

Coordinate System: MIGeoRef(m)

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Sample Analytical Result Map - Suspect Asbestos Containing MaterialJulio Scrap Yard & Tower

Julio Properties - Ripley Waterfront and Dollar BayHoughton County, Michigan

Figure 3 DRAFT

Map Extent

XY Sample with Asbestos Greater than 1%

XY Sample with Asbestos Not Detected

1865 ShorelineCopper Heritage Trail ROWFeature Identified on Sanborn MapsApproximate Parcel BoundariesQMCP Study Area Boundary

Notes:- Underlying imagery from MichiganImagery Solution (Houghton - 2013)

ATTACHMENT A

Remediation and Redevelopment DivisionDepartment of Environmental QualityConditions for Emergency Bids

Printed under the authority of the Natural Resources and EnvironmentalProtection Act, PA 451, February 1995, as amended

By your response to the Department of Environmental Quality request for bids on the________________________ site, the contractor agrees to provide all labor, materials, equipment, tools andservices required to complete the work and comply with the following conditions:

1. INSURANCE: No work connected with this contract shall be started until the contractor has submittedevidence that (a) all workers are insured to protect him/her from claims for damages for personal injury ordeath which may arise from operations under this contract and that (b) he/she is covered by PropertyDamage Insurance in the amount of $100,000 and Public Liability Insurance in the amount of $100,000-$300,000. All of the above insurances shall be maintained until final payment is made. The contractorshall assume full responsibility for any damage which may result from any cause including fire or othercasualty until completion of the contract and final payment. Any casualties shall not relieve the contractorfrom performing the contract.

2. EMPLOYEES AND SUPERINTENDENT: Contractor shall enforce good order among his/her employeesand shall not employ on the work site any disorderly, intemperate, or unfit person or anyone not skilled inthe work assigned to him/her. Contractor or a competent person having authority to act for him/her shallbe at the work site at all times.

3. PROTECTION: Contractor shall properly protect all new and existing work from damage. Proper safetyprovisions shall be made at all times for the protection of all persons.

4. ROYALTIES, PATENTS, NOTICES, AND FEES: Contractor shall give all notices and pay all royalties,building permits, and fees. He/she shall defend all suits or claims for infringement of any patent rights andshall save the state harmless from loss on account thereof. He/she shall comply with all laws, ordinances,and codes applicable to any portion of the work.

5. EXAMINATION OF PREMISES: Bidder shall familiarize himself/herself with local conditions affecting thejob. He/she shall take his/her own measurements and be responsible for the correctness of same. Biddershall be held to have made such examinations and no allowances will be made in his/her behalf by reasonof error or omission on his/her part. If any part of the contractor’s work depends upon existing work forproper results or the work of another contractor, the contractor shall notify the Department beforecommencing work of any defects that will affect the results. Failure to so notify will constitute his/heracceptance of the conditions.

6. OTHER CONTRACTS: The state may let other contracts in connection with the work and the contractorshall properly connect and coordinate his/her work with the work of such other contractors. The state shallnot be liable for any damages or increased costs occasioned by the failure of other contractors to executetheir work as may be anticipated by these documents.

7. PAYMENT: Payment for the work will be made in one sum upon completion of the work. When applyingfor payment, the contractor shall submit a statement based upon an itemized schedule. The work will notbe considered complete until the work has been finally accepted by the Department of EnvironmentalQuality and the contractor has furnished satisfactory evidence that all payrolls and other indebtednessconnected with the work have been paid.

8. REGULATIONS: The contractor shall comply with all authorities having jurisdiction over the work. Thisincludes all applicable federal, state, and local laws, ordinances, rules and regulations.

9. PREVAILING WAGES. The contractor shall comply with Michigan’s Prevailing Wage Act, MCL 408.551et seg. Shall ensure that all employees covered by this act are compensated at a rate not less than thoseestablished by the Michigan Department of Consumer and Industry Service as Prevailing Wage and FringeBenefit rates.

The contractor shall secure all construction permits necessary for proper execution of the work prior tostarting work on the project. All fees for securing the permits shall be paid by the contractor, including allinspection costs which may be legally assessed by the Bureau of Construction Codes in accordance withauthority granted under 1980 PA 371. All work shall be executed in accordance with the state ofMichigan’s Construction Codes. If the contractor performs any work knowing it to be contrary to the stateof Michigan’s Construction Codes, the contractor shall assume full responsibility and shall bear allattributable costs.

The contractor shall conform to the provisions of the Michigan Right to Know law, 1986 PA 80 and all otherapplicable state and federal health and safety regulations, including U.S. Occupational Safety and HealthAdministration (29 CFR 1910).

The contractor shall follow all state and federal laws and regulations that govern the handling,transportation, and disposal of material and waste that are deemed part of the work and shall use licensedpersonnel were appropriate.

APPENDIX D

NOTIFICATION OF INTENT TO RENOVATE/DEMOLISH

NOTIFICATION OF INTENT TO RENOVATE/DEMOLISH

DCG. MICHIGAN DEPARTMENT OF ENV RONMENTAL OUALITY

fEL (MDEo) ArR ouALrrY orvrsroNMICHIGAN DEPARTI\.IENT OF LICENSING AND

REGULATORY AFFAIRS (LARA), ASBESTOS PROGRAi,I,n

'1. XOTtFtCATTON:

Date ot Notificetion: 10/30/2019 Document +: 0000372853

Date of Originatr 10/30/20'19 original Dccumenl #: 0000372832

Notiicaiion Typ6: E Original EI Revisec E Can.eled

Marl aoorooriate boxes: (both DEO and LARA mav apptv):

DEQ (NESHAP) [260 rr. ffJr$O sq. ft. or tuore is th.esholdl

n Pbnned Reflovation - 10 worklno days notice

E Emeruency Renovation

E Scheduled Demoljtion - 10 worklno days notia)

El lntentional Bum - 'lO gglEilg dsys notice

E Ordsred Demolilion

LARA (MIOSHA) [Wil not accept annu.l notiiicatlLnslE Defto, Reno, Enc€p. (>10|n. ft./15 sq. fr.) 10 !Jglllg days notice

EI Emeroencv Renovation/Ehcaosulation

r{. DE OLITION CONTRACTOR: lnternal Projecl #i

Nam€:

Mailing Addressi

City/State/Zip:

E-mail:

Conlact Phone:

5, FACILITYOW ER: lnternal Project *:

Name: Mt and MIs. Lawronco Julio

Mailing Address: 21021 Royce Road

City/Stale/Zip: Hancoct, Ml 49930

E-mail:

Contacti Amy Keranon. EGLE Pnone: 906-337-0389

Calculst€ LARAAsbe3tos Proj€et Fe€:(1% Project Fee) E Tlme & material

Total Project cost: $5,037.00 r 0.01 = $50.37

Type oI Contractor: Type I I icense No: C39239

Lic€nsingAuthorily: MIOSHA

6. FACTUTY OESCRIPTIOII:

Facility Name: Julio Contracling Company

Location Address: 2102'1 Royce Road

Cily/Statezip: Hancock Ml 49930

County: Houghton Age: 0

No. of Floors: 0 lfApt. # oI units:

Neaa€sl Crossroad:

Size: (sq. fr.) 0 Floor No.:

Presenl Use: 0

Paior Use: 0

Spocirlc Location(s) in Facility: Ground

PROJECT SCHEDULEI

E Check here if ihis is a multi-phesed project, attacl a schedule showing the starvenddate of each phase-

2.

. Renovalioni

START DATE

10t31t2019

END OATE

11tO112019

Demolition:

Enc€psulaijon:

' lndudes setrp, build endocure, asb€stoa removal, den oDilizing, etc-

+lncluds e4!y thoso drios you are conduclinq asb€sios €movaydemo-

l/Vork Schectule: Plgase indicate ihe anticipated cays of the w€ak and work hoursforthe purpose ofscheduling a compliance inspe:tion.

of th. Week l,York Hours

Th, F 8 e m. - 4:30 p.rn.

Demolition:

Encapsulalion:

tr Clreck here if ihe wo* hours are not tha same across th ) day6 of lhe week or vary irom day io

day end altach a documenlwnh Detaled work Hours-

7. DISPOSALSITE:

Namet K & W Landfill

Location Address: 11877 Stale Highway M38

Citv/State/Zio: Ontonagon.Ml 49953

8. WASTE TRANSPORTER(S):

Name. lJpper Peninsula Abatemant Company lncorporaled

Location Address: 349 US Highway 41 E

City/Stale/Zip: Negaunee,Ml 49866

Narne:

Location Address:

City/State/Zip:

3. ABAIEi,IENT COiIIRACTOR: lntemal Pro ect #:

Namet Upper Peninsula Abatement Company, lnc

Mailing A.ldr6ss: 349 East U. S. 41 Highway

City/Statdzip: Negaunee, Ml 49866

E-mail: dale@upabatementco.com

Contact Dalecanier Phone: 90647F4900

9. OROEREO OEtlOLlTlOl{S: {se€ NESHAP rcsulalios for definiii,n of'ord€redDemoljlio..') A copy of lhe ofcial Order husl @pary ftB not'fi.alron .

Gov't Agency Ordering Demo :

Name/Title of Person Signing Ode.:

Daie of Order: Oat6 Ordered to Begin:

1O- ASBESTOS INFORMATION

ls asbestos prcsent? ai.6 - assumed ot identifred in aslx,stos inspecnon F,pott) Et Yes E No Willasbestos be removed pdor to demolition? E Yes 0 t'to

taqulatac! inthe denolltbn/handlins process. lt D!-tbe tenoved ptior to denolinq. Atso, ellasbestos ,liust ba renovetl priot to an intentionat bun )

RACM/ACM RACM to b€ Non-friableAcM !g! removed prior to demo.

lo be removed Encapsulated Category I Category ll Unils of Measure

lrl"'"""'"'"1

-

|l ll.vt sqFL U sq'M lllq"+'"u"v*l

TT lo""''trc'rul"Volume (cubic fr./mete6) should be used only if unable io m( asurc by lineadsquarc measurc (6)€mple: asbeslos has fallen of of sudac€ ).

NOTIFICATII)N OF INTENT TO RENOVATE/DEMOLISHA11. PROJECT DESCRImOI{: Completo A) for Renovat on (asbestos rcmoval/encapsulation) or B) fo. Oemolition:

A) RENOVATION: Mark all surfaces/types of RACM to be removed: Encapsulation (for LARA): lvark surfaces/types to be encapsulated:

E Pipins 0 ritlnss trl Boile(s) tl Tanks(s) E Pipins tr Fittings tr Boite(s) E Tanks(s)E Be6m(s) E Duct(s) fl Tunnel(s) E Ceiting Tite(s) E Beam(s) E Ducl(s) E Tunnet(s) D Ceiting.rite(s)E lrag Block M Other (describe): E Olher (describe):Picking up from ground

Method of aemoval: Describe how the asbestos flill be removed:

E Glove 8ag E Neg. Pressure Cont. I Cut into sections and remov€ E Hand Scraping

n Dry Removal (ploase provido atlachment witl a d€scripiion and oxplanation EI Other (describe)i

Moving by hand, wetting and bagging

B) DEMOLITIOI{: lndicate if complete or p€rtial den olition:

E Complete or EI Partial (d€scribe parl of fa )ility to be demolished):

Method ot Oemolltlon: Descdbe the method of ,emoliton of faoility, bridge, etc.l

E Excavator or other heavy equipment E Disassembly by hand E Explosives E Other (describ€):

E Waler spray to control dusl E Place ir leak tight containers EJ Adequately wet maierial E Other (describe):

'13. UNEXPECTED ASBESTOS: Desc be the steps you iniend to follow in the event that unexpected RACM is found or proviously non-friable asbestos becomes friable(crumbled, pulverized, reduced io powder, etc.) and therefore regulatedl

E Stop Work EJ Wet material E Conlact DEQ and abatement contractor E Revise notification E other (describe):

14. PROCEOURE(S) USED TO OET€CI THE PRESE ( E OFASBESTOS:

A) lndicate how you determined whetheror nol as )esios is in lhe facility. lf analytical sampling was used, descibe method ofanalysis. (Tho d€terminaiion otthe pressnce

or absence of asb€slos must b6 mad6 priorlo rrubmilting a renovation/demolition notification):

E All suspecl materials sampled and analfzed using Polarized Light Microscopy (PLM) EJ Other {d6scdbe):The Michigan D€partrnent of Environmenl, C reat Lakes, and En€rgy (EGLE)

B) Name, address, and phon6 number of company performing asbesios survey: Amy Keranen, EGLE, 906-337-038S, [1],

C) Name, accr€ditatioh number of inspeclor, and jate of inspectioni oale F. Canier, A39230, 10/2912019

15.E ERGEiICY RENOVATIONS: Date/tim€ ofemergency: '10/30/2019 - 02:00 PMDescribe lhe sudden, unexpecl€d ev6rt:Per DEQ

Exolain how lhe event caused unsafe conditions, and/or would cause equipment damaee an(Uor an unreasonable fnanclal burden:Per DEQ - Dale Ca.rier, Owner ot Upper Peninsu a Abatemenl Company lncorporated spoke wih Oan Makl on Oclober 29, 201 9 and was approved on October 30th

16. I certify that an individualtrained in the provisions oi 40 CFR Part 61. Subpart M, will be on-sile during the.enovation and during demolition involving RACM above thelh.eshoh and/or dunng an orclered demolifon. Evid)nce lhat lhis person has compleled the required lraining will be availaue for insp€ction at the r€novation or demolition

site.

Dale F. Carrier 10t30t2019

Signature of Owner or AbatemenuDemolition Contractot

17. Signature Requiremonts for Proj€cts with NegrtivE Presrure Enclosuros: (requlr6d by LARA)Per Section 221(tX2) o, P.A.135 or'1986, a6 amer ded, cloarance air monitoring i! required ior any a6bestos abat ment p.o.iect lnvolving l0llrlearfeeUl5 square

le€t or more of lriablo marerial which is pertormo d withln . negativo pressure onclosurc. I (lhe building owner or lsssee) hav. blen advisod by the contractor of myrespohslbillty undsrAct '135 to have clearanca air monitoring performed on this project.

orE: [ll!s8-Ee!!&t9g-!h!t-e-!ts!tfu9!rj!.rt!!lo LAFA unl.r. Edt5t d.

For afl€cted p.ojecE. rhis selion of lh€ notificalion fonn rusi b€ cmpbled, sigmd, and mEds pat or tgg! re@rds beroE lhe prcieci b€gins.

Signatwe of Buildihg Owner or Lessee Date SignalureofAsbeslosAbatementoontractorRepresentative Oate

18. I certify ihat the above informetlon is cor.sal:

Dale F. Canier 1U3O12019 Dale F. Carlier 1A13012419

Pinled Name of Ownet/operalor Date Stgnalure of Owner/Operator Date

NOTI,-ICATION OF INTENT TO RENOVATEJDEMOLISH

^ MICHIGAN DEPARTI\,4ENT OF EN /IRONMENTAL OI.JALITY

(r\,1DEO) AIR OUALTTY DTVTSTON

=aI\,{ICHIGAN DEPARTMENT OF LICENSINGAND

REGU LATORY AFFAIRS (LARA), ASBESTOS PROGRAIV,

P,A, 135 OF AS Section

1, NOTIFICATION:

Oate of trlotificaton: 04/2712020 Documen #: 0000396060

Daie oi original: Origlnal Document #:

Noiification Type: E orsinat tr aevisea E Canceled

Mark aporopriate boxes: (both DEQ and LARA mrv applv):

DEa (NESHAP) [260 rn. ft./150 sq. ft. or nore is tireshotdl

EI Pianned Renovalion - 1O workino days notrc€

E Emergency Renovation

E Scheduled Demolltion - 10 !4glEi!g days noti)e

0 lntentional Burn - 10 workino days notice

E ordered Demolition

LARA (MIOSHA) [y,r'i, not accept annual notificalionslM Demo. Reno, Encap. (>10ln. fr.i 15 sq. ft.) 1O ealglllal days nouce

E Emerqencv Renovauon/Encapsulation

4. DEMOLITION CoNTRAGTOR: inlernal Proiect #:

Narne:

Mailing Address:

Ciiyi Stale/Zip:

E-rnail

Contactr Phone:

5. FACILITY OWNER: lnternal Project #:

Name lvlr. and Mrs. Lawrence Julro

Ma lngAddress: 2'1021 Royce Road

Cily/state/Zip: Hancock, Ml 49930

E-malli

Contact. Amy Keranen, EGLE phone: 906-337-0389

Calculate LARAAsbestos Project Fee:(1% Projecl Fee) E Time & material

Total Project Coslr $5.037 00 x 0.01 = $50 37

Type of Contractor: Type I L cense No C39239

LicensingAuthoriiy: I\rlOSHA

6, FACILITY DESCRIPTION:

Facility Name: Julio Contracting Company

Localiof Address: 21021 Royce Road

City/Stale/Zip: Hancock l\,'li 49930

County Houghlon Age: 0

No. of Floors: 0 lfApt. # of units:

Nearesi Crossroadi

Size: (sq. ft.) 0 Floor No.:

Present Use: 0

Prior User 0

Specilic Locatron(s) in Facility Ground

PROJECT SCHEDULE:

E Check here ifthis is a multi-phased project, atta( h a schedule showing the starUend

date of each phase.START DATE

+ Asb. Removat: 051111242D

tr

Encapsulation:

' lrrc udes setup, bulld en.losure. asbestos removal, denob zing, etc.+include aEIy lhose daies you are conductinq asbeslos removal/demo.

Work Schedule: Please indicate the anticipated Cays of lhe week and work hours

for the purpose of scheduling a compliance lnspilclion.

END DATE

05t12t2020

Check here iithe work hours are nol the same across I re days oi lhe week or varylrom day lo

dav and alta.h 6 doclmentwth Detailed Work Houls.

ofthe Week Work Hours

Asb. Removal: M, TU 8 rL.m. - 5:30 p.m.

Demolition:

Encapsulation

7. DISPOSALSITE:

Name: K & W Landfill

Location Address: 11877 State Highway M38

Citv/Statezip: Ontonagon,Ml 49953

8, WASTE TRANSPORTER(S):

Name Upper Peninsula Abate ment Company lncorporaled

Lord.ton Aooress 3iq LS Hrghwdy 4' E

C ty/State/Zip: Negaunee, Ml 49866

Name:

Location Address:

City/State/Zlpr

3. ABATEMENT CONTRACTOR: lntemal Pri)jecl #:

Namet Upper Peninsula Abatement Company, ln( .

Mailing Addressr 349 East U. S. 41 Highway

City/Statelzip: Negaunee'Ml 49866

E ma t' dale@upabatementco.com

Contact: Dale Carrier Phone: 906-475-4900

9. ORDERED DEMOLITIONS: (See NESHAP res! atio s ror delin tion of Ordered

Demolinon.") A copy of lhe ofiic al Order must accompany this notilcation

Gov'i Agency Ordering Derno:

Namelltle of Person Signing Order:

Date of Order Date Ordered to Begin:

10, ASBESTOS INFORMATION

ts asbestos preseni-l fl.e. Assuned or identined iD asLestos inspection rcpat g Yes tr No Willasbestos be removed prior to demolilion? E Yes tr t'lo

rcgutated ih the .tenatition/handling pocess. 11 D!! be enoved p ar lo denalition Alsa, al asbestos must be rcmaved pior ta an tnlentional burn )

RACM/ACM RACM i( be Non{riableAcN4 lg]lremoved prorto demo.

io be removed Encapsu ated Category I Category ll uniis oI N4easure

n Ln. Ft. E Ln. M.

204 EJ Sq. Fi. tr Sq. M

E CLr Fl.' E Cu M'

'Volume (cubic ft./meters) should be used only iflnable lo m )asure by linearsquare measure (erample: asbestos has fall.n ofiofsurface).

NOTIFICAT,'ON OF INTENT TO RENOVATE/DEMOLISHA11. PRoJEcr DEscRlPTlo : comprete A) tor RenoviLtion {asbestos removal/encapsurauon) or B) for Demolrtion:

A) RENOVATION: Mark all sudaces/types of RACII to be removed: Encapsulation (for LARA): Mark surfaces/types to be encapsulatedi

E Piping E Fitijngs E Boite(s) E Tanks(s) E piping E Fitrings E Bojt€(s) E Tanks(s)E Beahr(s) E Duct(s) E Tunnel(s) El ceiling Tileis) E Be6m(s) E oucr(s) E Tunnel(s) E ceiling Tite(s)E [,tag Btock EI other {descrjbe): E other (descrjbe):Picking up frorn ground

Method of r€moval: Describe how lhe asbesto! will be removed:

E Glov€ Bag E Neg. Pressure Cont. E Cut into sectjons and remove E Hand Screping

E Dry Removal(please provide attachment with a descrlpllon ancl expianation M oiher (describe)l

Moving by hand. Wetting and bagging.

B) DEMOLITIONT lndacate if complete or partial dernolition:

E Complete or D Partial (descibe part ol frcility to be demolished):

Method of Domolition: Describe lhe melhod o demolition of facillty, bridge, etc.i

E Excavator or other heavy eq u lpment I Disassembly by hand E Explosives E Other (describe):

E Water spray to conAoldusl E Place in leak tight containers EJ Adequately wet material EI Other (d€scribe):

13. UNExPECTED ASBESTOS: Descr be lhe steps yo intend io follow in the event that unexpecied RAC[,4 is found or previously non-friable asbestos b€comes friable(crumbled, pulverized, reduced to powder, etc-) ard therefore regulated:

E Stop Work EJ Wet malerial E Contacl DEO and abalemenl conlractor E Revise noliUcation E Olher (describe):

14. PROCEDURE(S} USED TO DETECT THE PRESENGE OF ASBESTOS:

A) Indicate how you determined whether or not a lbestos is in the facilily. lf analylical sampling was used, dsscribo meihod ofanalysis. (The deiermination of the presence

or absence ofasbeslos must be made prior to submitting a renovatiorvdemolition notification):

E All susp€ct materials sampled and analyze(l using Polarlzed Light Microscopy (PLM) EJ Other (describo):

The Michigan Department of Environment, ,lreat Lakes, and Energy (EGLE)

B) Name, address, and phone number of compaly performing asbeslos surveyi Upper Peninsula Abatemenl Company lncorporated , 90G250-671 0, 349 US

Highwav 41 E. Neqaunee, Ml, 49866C)Name, accreditation number ot inspector. anc date of inspection: Dale F. Carrier, A39230, 10/2sl2019

15-EiTERGECYREIOVATIONS: Dale/timeofemergency:Describe th€ gudden, unexpecled event:

Explain how the event caused unsafe conditions and/orwould cause equipment dadaqe and/or an un reasonable financial burden:

16. I certifo that an individual trained in the provisions ({ 40 CFR Pan 61, Subpart M, will be on-site during lhe renovalion and during demolition involving RACM above the

site.

Dale F. Canier 0412712020

Signature ol Owner ot AbatemenuDemolition C@tractot Date

'17. Signature Requirements for Projccts with ilegatire Pressure Enclosuresr (requir€d by LARA)

Pe r Section 221 (l X2) of P.A. 1 35 ol '1 986, as am( nded, cloarance air mon itoring is r€quired for any asbestos abalement project involving '1 0 linear leel/1 5 sq uare

leet or more offriable materialwhlch is performld within a negative pressure cnclosure. I (the building owner or lesse€) have been advised by the contractorof my

responsibility under Act 135 to have clearance a k monito.ing performed on lhis project.

Signature ol Building Owner or Lessee Date SrgnatureofAsbestos,AbatementcontactorReprcsentatre Date

For afiecred projecls, rhis section ol ihe not ficalion fon r musl be conrpleted, signed and made part oi yqlj re.ords belore lhe project beg ns,

'18. I certify that the above intormation is correct:

Dale F. carrier o4l27l2o2o Dale F. carrier a4t2712A20

Pinted Name of Ownet/Operator Date Signature of Ouner/Operutor Date

APPENDIX E

WASTE MANAGEMENT RECORDS

WASTE SHIPMENT RECORD /ASBESTOS MANIFEST (See Reverse for Instructions)

For Disposal Site Use Only G

enera

tor

1-A.Special Waste Profile Number

I

NESHAP Notified

YES NO

VVSR Number Elevation___

North East _____

1-B. Generator Name, Contact Name, and Complete Mailing Address (including Zip Code)

E - G L E • , J ___, w-y's /I --/ -7---r - r - , (7 0

1-C. Generator's Phone Number

i ,..,dt,j1.) y . .i.„..1) -,...)....r) , -,-.1 -, / " •-7 !,,,... A. --.7 .--v•- "F

1 - D. Work Site Address ' P.... I 6y te...,/a....7-6( %,...) .4.,::..," ' 1 c.c ..),. • ij ;, _. i p_,o, i ( 1 . 6_ r

--4:--i--ior-1 ---r

skkiAr)-6o0,1 , fr):L')' Telephone Number

1-E. 24 Hour Emergency Response

2. Operator's Mailing Name and Complete Address 0 e„, ,..._.}8,..,; -

„ll

Operator's Phone Number

3. Waste Disposal Site (WDS) Name and Complete Mailing Address ---/ i 0 4 0:

i ) 41.-- -'---• i--u i-of 4::-.:i --t - ' ' ; .,-, ,-.7-- ,.,

WDS Phone Number A .

_

_ .. .... 4. Name and Address of Responsible Agency

I:76; Lt- — i'r k., ' ,ID , ,- _... . , = -, t ! N, 1,--).-. ; ;,, ,i ... . ,.-.1. A n. t _ ,./., __ , 4 ?!.=1 c,c,.-_-

5. Description of Materials 6. Containers No. Type

7. Total Quantity ------ yd3

friable asbestos RQ, NA2212, Asbestos. 9, PGIII

non-friable asbestos Cat I Cal II . ...

8. Special Handling Instructions and Additional Information 24 HOUR NOTICE GIVEN PRIOR TO DISPOSAL, MUST BE BURIED

9. GENERATOR/OPERATOR'S CERTIFICATION: I hereby declare ping name and are classified, packed, marked. and labeled. and are and government regulations. I hereby certify that the asbestos is not

that the contents of this consignment are fully and accurately described in all respects in proper condition for transport by highway according to contaminated with hazardous, PCB, and/or any special waste.

above by proper ship-applicable international

Printed/Typed Name and Title Signature Date

Tra

nsp

ort

er

J 10. Transporter 1 Company Name

fr r, 11,7,,,• V= A : .!,',,-‘,t. i A 0 '!. A lettPtk-4- 61

Complete Mailing Address

.."),1 I.A .. ir 4 t,k) Li l i 1 t , . . e.,

:17:-c6.,&.I.A.it P-e , • ril ''1. 1 4:) -1-

Telephone Number (including area code)Of rs, r 7) < A. -- t,• - "1 t N

Driver Signature

Printed Name and Title

Date , - I

11. Transporter 2 Company Name

Complete Mailing Address

Telephone Number (including area code)

Driver Signature

Printed Name and Title

Date

[ D

isp

osa

l Site

12. Discrepancy Indication Space

13. Waste Disposal Site Owner or Operator Special Waste Approval is issued by signature in the case of a Generic Asbestos Approval. Certification of receipt of asbestos materials covered by this manifest except as noted in Item 12.

Printed/Typed Name and Title Signature i v•i----- --'---,4..r.,A ', , . ... ,_---..r--4---- -

Date

t WHITE - Disposal Site

DCE-230-97

CANARY - Generator (To be mailed by Disposal Site)

PINK - Transporter GOLD - Generator (To be taken prior to disposal)

INSTRUCTJONS

Box In upper right corner reserved for disposal site use only.

'Vtistste Genenater Section - (Iterna..1 - 9) 1_ A Enter the nbitiber of the Special VVaste.Martiagement Profite identifying this waste.

Indicate NESHAP notification status of asbestos shipped on this shipment record. I. B Er/tel.- the owner's name_ (Citen-oratori, company}. contact Reiser%

asbestos

complete mailing address (include zip code). C. Enter the generator's phone number. including area code.

Enter the name of the facility at which waste is generated and the address where the facility is located. including zip code.

E. Enter the 24 How Emergency Response-Telephone Number par 49 CFR 172.604.

2... If a demolition or renovation. enter the name and address (inclucle zip code) of the company and authorized agent responsible for performing the -asbestos removal Enter operator's phone number including area code in appropriate box.

3. Enter the name. address and physical site location of the waste disposal site (WDS) that will be receiving the . asbestos materials. In the appropriate spaces, also enter the phone number of the WDS.

4. Provide the name and address of the state regional office responsible for administering the asbestos NESHAP program.

5. Note separate lines for friable and nonfriable. Indicate category of non-friable asbestos. Friable means any material containing more than 1%. asbestos, that when dry, can be crumbled. pulverized. or reduced to powder by hand pressure. Non-friable t means asbestos-containing packings,

Non-friable

gaskets, resilient floor covering. and asphalt roofing products containing more than 1% asbestos.

pulverized, 11 means any material. excluding Category I material, containing more than 1% asbestos that t,

when dry. cannot be crumbled, or reduced to powder by hashard

DP

pressure.

6. Enter the number of containers used to transport the asbestos materials listed in item 5. Also enter one of the following container codes used in transporting each type of asbestos (specify any other type. if not listed).

Plastic drums. barrels OF - Fiber drums. barrels DM - Metal drums barrels BA. - 6 mil plastic bags or wrapping

7. Enter the total quantity of each type of asbestos material removed in units of cubic yards.

8. Use this space to Indicate special transportation. storage, disposal information.

P. The generatar or authorized agent of the generator must read and then sign and date this certification. The date is the date of receipt by the transporter. The generator should keep the back gold copy at this time.

iTransporter Section - (Items 10 &

listed

11) 10. & 11. Enter name, complete address and telephone number of each transporter used. Print or type full name

AND TITLE of person accepting responsibility and acknowledging receipt of materials as on

Section

this waste shipment record for transport. Enter dare of receipt and signature.

Disposal - (Items 12 & 13) 12. The authorized representative of the WDS must nate in this space any discrepancy between

as any waste described on

this manifest and waste actually received as well Improperly enclosed or contained waste. Any rejected materials should be listed and destination of that material provided. A site that converts asbestos-containing waste material to nonasbestos material Is considered a WDS.

13. Enter the signature (by hand) 01 the autharized WDS agent indicating ments on

acceptance and agreement with state-- manifest this except as noted in. item 12. Enter the date of signature arid receipt of shipment.

WDS will send/give copies:- PINK - Triansporter 'CANARY - Generator

OCE-.220,40.13S:

' I

waste management

Requested Facility: K&W Landfill

Amy

Multiple Generator Locations (Attach Locations)

A_ GENERATOR INFORMATION (MATERIAL ORIGIN)

1. Generator Name: EGLE 2. Site Address: 55195 U. S. 41

(City, State, ZIP) Calumet MI 49913 3. County Houghton

Contact Name: Keranen 5. Email: 6_ Phone: 906) 337-0189 7 Fax. B. Generator EPA ID' N/A 9. State ID: N/A

E/ ProfileTM

Unsure Profile Number: 125520MI0 Request Certificate of Disposal U Renewal? Original Profile Number:

C. MATERIAL INFORMATION

1. Common Name: Asbestos-Friable

Describe Process Generating Material: Removal of regulated, uncontaminated friable, or non-friable that has become friable, asbestos containing materials from demolition/dismantling or remediation activities_ DOES NOT include clean-up wastes, such as, soils that are

See Attached

2. Material Composition and Contaminants: 0 See Attached 1. Demolition on debris, asbestos 100% 2. 3. 4_

Total comp. must be equal to or greater than 100% >=100% 3. State Waste Codes: 4. Color: Various

5. Physical State at 70°F: 0 Solid 0 Liquid

8.

Other:Free Liquid Range Percentage:

7. pH: to Strong Odor: 0 Yes 0 No Describe:

9. Flash Point: 0 < -140"F 0 140"--199'F 0 >=200'

N/A

to

E. ANALYTICAL AND OTHER REPRESENTATIVE INFORMATION

1. Analytical attached Please identify applicable samples and/or lab reports:

N/A N/A

N/A

Yes

2. Other information attached (such as MSDS)? Yes

B-

349

BILLING INFORMATION L7 SAME AS GENERATOR

1_ Billing Name: Upper Peninsula Abatement Company 2. Billing Address-

-

U. S Highway 41 F (City. State, ZiP) Negaunee MI 49866

3_ Contact Name Dale Carrier 4_ Email- dale©upabatementco corn 5. Phone: (906) 475-4900 6_ Fax: (906) 475-4907 7_ WM Hauled? 0 Yes No 8_ P.O._ Number. 9. Payment Method: Credit Account 0 Cash 0 Credit Card

D. REGULATORY INFORMATION

1 . EPA Hazardous Waste? Code:

2. State Hazardous Waste? Code:

3_ Is this material non-hazardous due to Treatment, Delisting, or an Exclusion?

4. Contains Underlying Hazardous Constituents? 5. From an industry regulated under Benzene NESHAP? 6. Facility remediation subject to 40 CFR 63 GGGGG? 7_ CERCLA or State-mandated clean-up? B. NRC or State-regulated radioactive or NORM waste? *If Yes, see Addendum (page 2) for additional questions and space. 9. Contains PCBs? 3 If Yes, answer a, b and c. Yes No

a. Regulated by 40 CFR 761? 0 Yes Nob. Remediation under 40 CFR 761.61 (a)? 0 Yes 0 No c. Were PCB imported into the US? Yes No

10. Regulated and/or Untreated 0 Yes 0 No Medical/Infectious Waste?

11. Contains Asbestos? Yes 0 No If Yes: Non-Friable Non-Friable - Regulated Friable

CI Yes. No

Yes 0 No

CI Yes* No

O Yes* 0 Yes* 0 Yes*

Yes* Yes*

0 No No

0 No 0 No

No

F. SHIPPING AND DOT INFORMATION

1_ One-Time Event Repeat Event/Ongoing Business 2_ Estimated Quantity/Unit of Measure: 1

CI Tons 0 Yards 0 Drums 0 Gallons 0 Other: 3_ Container Type and Size: Bags 4_ USDOT Proper Shipping Name:

NA2212

N/A RQ, Asbestos, 0. PG III

G. GENERATOR CERTIFICATION (PLEASE READ AND CERTIFY BY SIGNATURE)

By signing this EZ ProfileTM

.

form, i hereby certify that all information submitted in this and all attached documents contain true and accurate descriptions of this material, and that all relevant information necessary for proper material characterization and to identify known and suspected hazards has been provided. Any analytical data attached was derived from a sample that is representative as defined in 40 CFR 261 - Appendix 1 or by using an equivalent method, All changes occurring in the character of the material (i.e., changes In the process or new analytical) will be Identified by the Generator and be disclosed to Waste Management prior to providing the material to Waste Management.

I am an agent signing on behalf of the Generator, I have confirmed with the Generator that Information contained in this Profile Is accurate and complete_

Name (Print): Dale Carrier

Title: Owner

Date

Copy Right 2015

11/01/2019 Company

Upper Peninsula Abatement Company Inc

THINK GREEN:

Certification Signature

Revised June 30, 2015 QUESTIONS? CALL BOO 963 4776 FOR ASSISTANCE Waste Management

EZ ProfileTM Addendum NT

Only complete this Addendum if prompted by responses on EZ Profile"- (page 1) or to provide additional information. Sections and question numbers correspond to EZ Profile,.".

1).

Profile Number: 125520MI

MATERIAL INFORMATION Describe Process Generating Material (Continued from page If more space is needed, please attach additional pages

contaminated with asbestos, lead-based painted debris, liquids and PCB containing building materials such as caulk/glaze/mastic/galbestos.

Material Corn ositlon and Contaminants (Continued from .a .e 1 ) 1 f more space is needed, lease attach additional 5. 6. 7. B. 9.

Total composition must be equal to or greater than 100%

D. REGULATORY INFORMATION Only questions with a "'Yes" response in Section D on the EZ Profile". form (page 1) need to be answered here_ 1 . EPA Hazardous Waste

a. Please list all USEPA listed and characteristic waste code numbers.

Da es

100%

b. Is the material subject to the Alternative Debris standards (40 CFR 268.45)? c. Is the material subject to the Alternative Soil standards (40 CFR 268.49)? If Yes, complete question 4. d. Is the material exempt from Subpart CC Controls (40 CFR 264.1 083)?

4 If Yes, please check one of the following: Waste meets LDR or treatment exemptions for organics (40 CFR 264.1 082(c)(2) or (c)(4))

CI Waste contains VOCs that average <500 ppmw (CFR 264.1 082(c)(1 )) — will require annual update. 2. State Hazardous Waste Please list all state waste codes: 3. For material that is Treated. Delisted, or Excluded Please indicate the category, below:

0 Delisted Hazardous Waste Excluded Waste under 40 CFR 261.4 3 Specify Exclusion: 0 Treated Hazardous Waste Debris 0 Treated Characteristic Hazardous Waste if checked, complete question 4_

4_ Underlying Hazardous Constituents 3 Please list all Underlying Hazardous Constituents:

0 Yes 0 Yes 0 Yes

U No 0 No 0 No

5_ Industries regulated under Benzene NESHAP include petroleum refineries, chemical manufacturing plants, coke by-product recovery plants, and . a. Are you a TSDF? If yes. please complete Benzene NESHAP questionnaire_ If not, continue. CI Yes 0 No b. Does this material contain benzene? GI Yes 0 No

1. If yes, what is the flow weighted average concentration? ppmw c. What is your Facility's current total annual benzene quantity in Megagrams? <1 Mg 1-9.99 Mg 21 0 Mg d. Is this waste soil from a remediation? 0 Yes 0 No

1 . If yes, what is the benzene concentration in remediation waste? ppmw e. Does the waste contain >10% water/moisture? Yes 0 No f. Has material been treated to remove 99% of the benzene or to achieve <10 ppmw? 0 Yes U No g. Is material exempt from controls in accordance with 40 CFR 61.342? 0 Yes 0 No

4 If yes, specify exemption: h. Based on your knowledge of your waste and the BWON regulations, do you believe that this waste stream is subject to

treatment and control requirements at an off-site TSDF? 0 Yes No 6. 40 CFR 63 GGGGG Does the material contain <500 ppmw VOHAPs at the point of determination? Yes 0 No 7. CERCLA or State-Mandated clean up 8 Please submit the Record of Decision or other documentation with process information to assist others in

the evaluation for proper disposal. A "Determination of Acceptability" may be needed for CERCLA wastes not going to a CERCLA approved facility. 8. NRC or state regulated radioactive or NORM Waste 4 Please identify Isotopes and pCi/g:

TITHINK CC (GREEN: Revised June 30, 201 5

QUESTIONS? CALL 800 963 4776 FOR ASSISTANCE Copy Right 2015 Waste Management

WASTE MANAGEMENT

K&W Landfill 11877 HWY 38 Ontonagon, MI, 49953 Ph: 906-883-3504

Reprint Ticket# 298211

Customer Name UPPERPENINSULAABATEMENT UPPER Carrier UPPERPENINSULAABATEM Upper Peninsula Ticket Date 11/06/2019 Vehicle# 1 Volume Payment Type Credit Account Container Manual Ticket# Driver Hauling Ticket# Check# Route Billing # 0000385 State Waste Code Gen EPA ID Manifest 230297 Destination Grid PO Profile ASB125520MI (ASBESTOS FRIABLE WM011A) Generator 136-EGLE EGLE

Time Scale Operator Inbound Gross 12000 lb In 11/06/2019 13:03:29 Scale LThoreson Tare 10960 lb Out 11/06/2019 13:15:00 Scale LThoreson Net 1040 lb

Tons 0.52

Comments JULIO RIPLEY WATERFRONT 21021 ROYCE ROAD HANCOCK, MI

Product LD% Qty UOM Rate Tax Amount Origin

1 Asb Friable-Tons-A 100 0.52 Tons HOUGMI 2 EVF-L-Standard Env 100 1 Load HOUGMI 3 FUEL-Fuel Surcharg 100 % HOUGMI 4 WWM-P-Waste Water 100 % HOUGMI

Total Tax Total Ticket

Driver's Signature

X&li Trn.lfiII1167t HWY t8On lron agon, IJI, 49953

ReprrntTicket+ 301736

Ph: 906-883-3504

Cuslomer Name. UPPERPENINSULAABATEMENT UPPER Carrier UPPERPENINSULAABATEM Upper PeninsufaTicket Date 05/13/2A20 Vehicle+ 1 VolumePavmenr lype Creoir Account ^ontain^rManual Ticket# Drive rRoute Check#Hau f 1ng Ticket# Billing+ 0000385Dest.rnation GridPO#

Tlme Scafe operator Inbound Gross 9680 lb*In A5/13/2A20 10:09:59 Scafe LThoreson Tare 8540 lbout A5/73/2A20 10:32:03 Scale LThoreson Net 1140 lb* Manual lieight Tons 0.57Comments EGLE .. . JULIO RIPLEY WATERERONT 21021 ROYCE RD HANCOCK

Product LD% Qty UOM Rate Tax Amount O:rigin

1 Asb Frl ab1e -Ton s -Asbe sto 100 0.57 Tons HOUGMI2 EVF-L-Standard Environme 100 1 Load HOUGMI3 EUEL-Euel Surcharge * La 100 % HOUGMI4 l,il,[M- P -l/ia s te Water Manaqe 100 ? HOUGMI

Tot- a I TaxTo'- a I T:.c ket

Driver's S rgnatureR,m,atul

WASTE SHIPMENT RECORD/ASBESTOS MANIFEST(See Reverse Jo, lnstrlclions)

lor Disposal Siie Use Only

Elevallon

North Fast

o

(,

1-A.Special Wasle Prolile Number NESHAP Nolllled

YES NO

WSR Numbe.

1,8. Generator Ccnlacl Name. and Complele Mai ing Address (ncluding Zip Code) 1'C. Gene.alor's Phone N:rmber

1-D. Work Sile Address 1-E. 24 Hour Eme,lency FlesponseTelephone Number

2 Ope.alor's Nanre and Ccmplele lrarL.q Add,sss Operalor's Phoae Number

3. Waste Disposal Sile (WDS) Name and Complele irailing Addr€ss WDS Phone Nuslber

4. Narne and Address ol Responsible Agency

5. Oescr piion ol Maierais 6. ContainersNo. I Type

7. Tolal Ouanliiyvd3

RQ, NA22l2, Asbestos,9. PGIII

norflriable asbeslos Cat i Cal li

L Special gandliru instrllciions and Additional lniormalion24 HOUR NOTICE GIVEN PA1OA TO DISPOSAL, MUSI BE BURIEO

L G€N:FATOB/OPERATOR S CEPTIFICATIONT I hereby declare lhai ihe conlenls ol ihls consignrne.l are fully and accurately described above by p.oper ship-ping name and ate classifred, packed, marked. and labeled, and are ln all respects in proper condilron for lransport by highway accoding 10 applicable iniematioaaland governmenl regulalions. I hereby cedify thai lhe asbestos is no1 coalaminated wilh hazardous, PC8, and/or any specaalwasle.

Prinled/Typed Name and _fiile

Signalure )ale

o

F

10. Transponer 1 Company Name

Complete l\rai|ng Address

Telephone Number (ncluding area code)

Dnver S'gnaiure

Prinied Name and Title

Date

11. Transporler 2 Company

Complate Mailing Address

Telephone Number (rncludrng area code)

Driver Signalure

Prinled Name and Title

Dste

a

oCI.9

12. Discrepa.cy lndicalion Space

13. Wasle Disposal Srle Oivne. or Operalo.Speoal Waste Approval ls issued by signalure ra lhe case oi a Geaeric Asbestos ApprovalCe(ficallon ol receipl oi asbeslos malerials covered by lhis manile$ excepl as noled in llem 12.

Prinled,Typed Narre and T tle Slgnallte Date

WHTE Orsposalsl€ CANAFY - Gene.a1.r PlNK-Trarcponor COLO - G€neralorOCE 23o 97 1T. be mair.d by D sp.salsrl!) (To be t ken pno. t. disposa,

4t

la,Tef$ione fuej

-r

APPENDIX F

Photographic Log

200 Michigan Street, Suite 705, Hancock, Michigan 49930 Tel: 906.281.3404

Interim Response Construction Summary Report for ACM Abatement Photo Page 1

MSG Project MDEQ0076

Photo 1: View of degraded TSI (red arrows) scattered on the ground

adjacent to the MDNR Trail at Julio Contracting/Former Standard Oil Co which has been removed.

Photo 2: View of scattered suspect ACM roofing materials which have been removed at Julio Contracting/Former Standard Oil Co.

Photo 3: View of degraded pieces of black corrugated ACM (red arrows)

mixed with soil at Julio Scrap yard & Tower. The black corrugated ACM and surrounding soil have been removed.

Photo 4: View looking north of scattered TSI being wetted and scraped from the ground surface using hand tools at Julio Contracting/Former Standard Oil Co.

200 Michigan Street, Suite 705, Hancock, Michigan 49930 Tel: 906.281.3404

Interim Response Construction Summary Report for ACM Abatement Photo Page 2

MSG Project MDEQ0076

Photo 5: View looking northeast of suspect ACM gaskets being picked up

near the MDNR Trail at Julio Scrap Yard & Tower. Photo 6: View looking north of TSI being removed from a debris/soil pile

at Julio Scrap Yard & Tower.

Photo 7: View of the ground surface after being scraped to remove

scattered TSI at Julio Contracting/Former Standard Oil Co. Photo 8: View of the ground surface after surficial pieces of black

corrugated ACM have been removed at Julio Scrap Yard & Tower.

200 Michigan Street, Suite 705, Hancock, Michigan 49930 Tel: 906.281.3404

Interim Response Construction Summary Report for ACM Abatement Photo Page 3

MSG Project MDEQ0076

Photo 9: View looking east of non-friable ACM roof coating being picked

up along a structure near the MDNR Trail at Julio Contracting/Former Standard Oil Co.

Photo 10: View of suspect ACM, marked with marking paint, removed near the office at Julio Contracting/Former Standard Oil Co.

Photo 11: View of suspect ACM, identified with marking paint, removed

along the berm near the MDNR Trail at Julio Scrap Yard & Tower. Photo 12: View of a pipe wrapped in ACM, identified with marking paint,

which was cut up and removed from Julio Scrap Yard & Tower.