letter of transmittal black & veatch special projects corp. · fokar*. musso/j *alllt?«...

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Jl^ad. Letter of Transmittal BLACK & VEATCH Special Projects Corp. 101 North Wacker Drive. Suite 1100 ///Chicago. Illinois 60606 /// Phone (312) 346-3775 /// Fax (312) 346-4781 To: Tl U. ll_ Dale: From: Project: Project No.: "7//3O File: £ . We are sending you: 11 Mf&ttached || l| Preliminary Drawings |l l| Final Drawings |l l| Original Drawings || || Preliminaiy Report Under separate cover via 1 l| Final Report || || Specifications |l l| Change Order l | Addendum A-»vJO 4ef>r it-it, /ifo) 1 Quantity: Date: Description: These items are transmitted: |l I As requested |l || For your approval l i For bids due your information || I For review and comment Remarks: Copy To: Signed:

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Page 1: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

Jl^ad.

Letter of TransmittalBLACK & VEATCH Special Projects Corp.101 North Wacker Drive. Suite 1100 ///Chicago. Illinois 60606 /// Phone (312) 346-3775 /// Fax (312) 346-4781

To:

Tl U.ll_

Dale:From:Project:Project No.: "7//3OFile: £ .

We are sending you: 11 Mf&ttached

|| l| Preliminary Drawings

|l l| Final Drawings

|l l| Original Drawings

|| || Preliminaiy Report

Under separate cover via

1 l| Final Report

|| || Specifications

|l l| Change Order

l | Addendum

A-»vJO 4ef>r it-it, / i f o )1 Quantity: Date: Description:

These items are transmitted:

|l I As requested

|l || For your approval

l i For bids due

your information

|| I For review and comment

Remarks:

Copy To:

Signed:

Page 2: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

USEPA / ARCS VBVSPC WEEKLY OVERSIGHT SUMMARY

Reporting Period:Site Name/Location:

-23Lemberger Landfill. Franklin Wl

EPA Remedial Project Manager: Pablo ValentinProject Contractor: LL: Malcom Pirnie (Engineer); Sverdrup (Contractor)

LTR: RMT (Engineer^!: Terra (Contractor^!

Personnel Summary:

Affiliation

BVSPCMalcom PirnieSverdrup

Felt

RMT

Terra

651

foKar*.

Musso/J

*AlLLt?«

SCHS-u/ AA/

fWisrieiAii. SefeMices

SPtTCHT

oprffj&fg.e^

BD* . „ .

S/M

A-C..I?

No. of Personnel

1

1312

\-l2-3

/o

0-1

S-/o

0-2.

4'^

31-2

0- 1

0-3

o-lo-l

Responsibility

Oversight £LI_ • LTR ")

Engineer (LL)

Contractor (LL)

Earthwork (L.L. • LTR. )

Engineer (LTR)

Contractor (LTR)

Seb*\ev«i6«A»jf ZVsjTiLL^R (LTK)

&AS VSAIT 1Xr» rsttlrR. ^LTR^

trAKTHwoiaK ^ur/e ^

SuR.vi.-yo>? J (irz \

fx.c.^vAnNj(S ' TfatK,*/6 6-i- ' l-TA.)

*TAMt> BA»«».«>V»J CL.T1K. )

£ te^Rr^i. tu.)

Mt£TH(«vi<rAu ^"ti. )

D«IM,/V<i f

Sui^ViTYO/?J5 ^ / ^ )

BuitD//i/(C> ^t w.Af/ex (a }

Lemberger

Page 3: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

Summary of FieJd Activities:J —— C-.a*\lfL Dftft.Kiagg LAien

CAP. t>*l SeT

l' JfMT PetL&o^M&i. • \L-TK'-Cr>*.t>uz-n-r3 "Pi.fligM.ojr of HDPe U^eK. Atjo A&our 3J>-I of T\\e

Problems encountered / Corrective actions:

l/vi TUg fttofffT. A MFW Well, WAA Dieii-tgb. t-TK.: Vi^- Llx]tft Haio >v<er

TV\g FULL. SyetigiEO |-K»r (>F

TO TMiaT FA; ga t THE" ^ THt"

i 7-BJ\Tr»> L.

Future work schedule: .J t-L; n> Be"

..fnotJ I B/Zf J

CHAitl UtSK. fe af£ fAF* . Tot* .So

- PI/UAL. Ju <.PIT/- n OA/

AT |7--'3O_ ALL fij»j

l-A-feK.

Comments:

AA/O

Signature/Date:_

Lcmbergcr

Page 4: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

USEPA / ARCS VBVSPC WEEKLY OVERSIGHT SUMMARY

Reporting Period:Site Name/Location:

iL, - 3o.

Lemberger Landfill. Franklin WI

EPA Remedial Project Manager: Pablo ValentinProject Contractor: LL: Malcom Pirnie (Engineer): Sverdrup (Contractor)

LTR: RMT (Engineer^: Terra rContractort

Personnel Summary:

Affiliation

BVSPCMalcbm Pirnie

Sverdrup

Fett

RMT

Terra

M^Sso/^

Mi«tL-

SCWAWW

MATERIAL $fX.M£f$

£61

BifTMA* ftw/Att

SPfi-CHT

A.£-e-6Mt

^MgxicA/tf f enema

No. of Personnel

1-Z

i-Z

3-7^1-2I-Z

S-Jb

0-2

V-7J-3

O'l

5-5-

i-a0-2,o-a2,

Responsibility

Oversight £u ' LTH.}

Engineer (LL)Contractor (LL)

Earthwork <Li 4 LTR. )

Engineer (LTR)

Contractor (LTR)

EA^THWO^K a-m)

SuRvtfYoes C^R)

6«A>TA^« .fleU^.Al6 ^'^J>

wA/O^ 3A/LAOW C^^CJ

^Si EDpACMfi <2^A/iT -CXf-Syi U-*T^C. L i^TK- ]

ft~*. I*»u^,BW ^!t)

E-LB-^TXUCAL /IX^)

OftO"^^ CpAJtt.ticro& (.U-j

S^ttsjeYoits LI^)FtfJ£lfiJ& CU-)

Summary of Field Activities: __

rrf SA/JO

Lemberger

Page 5: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

foff

l TVffl OjJ B+SJ*J £,£jH»*l£.. OPEiVjiSTi A-H.

(e*T0PT- txtotfr Aim 1fZ\

Problems encountered / Corrective actions:JJL.7%.:: Ode:

^ -TP Rerrg»r- Av/o rxxm.vc.nvf TKst-

Future work schedule:

Li&r SOIL

Comments:fig

ir

zf.

"/I

Signature/Date:

Lcnibergcr

Page 6: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

asOi

00 to -t"* lu S > 800S I

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^ i ? fi

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Page 7: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

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v + 3 3 ^ 38 j -^ g S ^3 *« «

o ^ | I * i «5 • S " - S S 2e? - I >: I | I -, I 1> *• S a S"' -3

QQ

Page 8: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

1 ' ! i ! ! i 1 : ! ! i i ! *j i !1 ' : I I w : : • i ! : 1; .;• .; <i i * / • • ; i ! S i: *• ; v,! * * & - ; j « > 5 ^ i S > Xs v- e • ^ \ i % - , i .3 ? ^! s- ' ^——— ? v •- - , - 5 i a

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Page 9: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

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Q

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-3-•^ ^ V

Ij 2v>^

S> I OO

Page 10: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

• . . ' . - . • * - - •

Page 11: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

USEPA / ARCS VBVSPC WEEKLY OVERSIGHT SUMMARY

Reporting Period:Site Name/Location:

3 -Lemberser Landfill. Franklin WI

Project Contractor: LL: Nfelcom. Pirnie (Engineer"): Sverdrup (Contractor)LTR: RMT (Engineer): Terra (Contractor")

Personnel Summary:

Affiliation

BVSPCMaTcbm Pirnie

Sverdrup

Fett

RMT

Terra

(\AA) $i^<>|\)

tV\U7Tl P^G ^u£> -<S>Jb-(&J^&w^

"60S

No. of Personnel

101-2-\ -V-\ -2_1-t-\ ^~

\-2-

Responsibility

Oversight (LL- *f bp^)

Engineer (LL)Contractor (LL)

Earthwork

Engineer (LTR)

Contractor (LTR)

6^YvKM>^ ^L5T*>i

PLMAP ^OK(?N^-A^|Y^'^

Summary of Field Activities:

Lemberger

Page 12: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

7^ jj

Problems encountered / Corrective actions:

c .>M

4

Future work schedule:

-TDTb

Comments:

Signature/Date:

Lemberger

Page 13: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

PROGRESS MEETING AGENDA

LEMBERGER TRANSPORT ANDRECYCLING CLOSURE CONSTRUCTION

TUESDAY SEPTEMBER 3. 199611:00 A.M.

f1. Review last weeks meeting minutes

2/) Progress made since last meeting

3. Planned progress for next period

4. Problems, conflicts and observations

5. Change orders

6. Status of submittals

7. Other business

Page 14: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

PROGRESS MEETING MINUTES

LEMBERGER TRANSPORT & RECYCLING FACILITY CLOSURE CONSTRUCTIONWHITELAW, WISCONSIN

Tuesday August 27,199611:00 -11:15 AM

Attendees: John Rabe - RMTChad Sell -TerraJ. Michael Schemmer- MussonCourtney Sandford- Black & Veatch

1. Review previous meeting minutes

• No comments.

2. Progress made since last meeting

't GSI completed geomembrane installation on Sat. 8/24.•/* Destructive seam sample DT-85C failed-GSI is on-site today to repair seam./ • Musson continues sand drainage layer placement on top of geomembrane. Laboratory tests

have been acceptable to date.• Musson continues perimeter drainage piping installation. Terra/Musson eliminated piping in

some areas where not needed—was confirmed with Pete Creamer of RMT.• Miller has documented a portion of drainage layer to allow geotextile placement.• CFM began geotextile placement this morning-beginning in middle of site and working

south. Rolls are being deployed in an east-west direction.i/« Gas vents are complete with the exceptionof the sample ports.

3. Planned progress for next period

"• GSI to repair failed scam today.^* Continue drainage layer placement~should be complete by Wed. 8/28. RMT to collect

samples for laboratory analysis.K Continue perimeter drainage piping installation./» Continue geotextile placement activities-should be complete by Fri. 8/30.

-f- • Musson to begin general fill placement starting on Thurs. S^Q-estimate-S-WgeJsXtocomplete. Will place in two, 15" thick lifts in much the same manner as sand drainage layerwas placed. Will build 3' thick roads out on geotextile and spread onto geotextile using D5and D6 dozers. Off-road trucks and scrapers will only operate on 3' thick roads.

f- • Musson to install sample ports on gas vents.>/• No work is planned for this weekend.

Page 15: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

4. Problems, conflicts, and observations

• None at this time.

5. Change orders

• RMT is still reviewing Change Order 7.

6. Status of submlttals

• Need submittal for seed mixture.• Also need submittal for crushed stone base course-future.

7 .-Other business

• RMT to check on outstanding sand drainage layer laboratory test results.« Bill Schulz from WDNR visited site on 8/20 to view geomembrane installation-indicated that

things looked good.• WDNR will be on-site on Wed. 8/28 to perform pre-final inspection at Lemberger Landfill site

and may visit LTR site.• After this week, Black & Veatch (EPA Oversight) personnel will begin splitting time between

Lemberger and Janesville sites.

cc: Pete Creamer - RMTLarry Stormer - RMTShari Kanuit - RMTPhil Luedtke - Terra

82796mtg.doc

Page 16: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel
Page 17: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

9-06-1 yyfc> 12 =

LEMBERGER LANDFILL/GROUNDWATER TREATMENT PLANT

SVERDRUP ENVIROMENTAL, INC.13723 Riverport DriveMaryland Heights, MO 63043

JOBSITE FAX: 414/732-3637SVERDKUP FAX: 314/770-5108

JOBSITE PHONE: 414/732-3551

TO: Black SLVeatch.

ATTN: Jeff Albano

FAX NO.: 312/346-4781

FROM: Ka r1 Peckhaus

DATE:8/6/96 TIME: 12:0 Sim PAGES:6(Including t.his Transmittal

Sheet)

REMARKS: Punchlist for treatment plant is as follows per yourrequest. Punchlist for landfill will be sent out byMalcolm Pirnie. Upon receipt I will fax. Thanks.

Page 18: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

CORRESPONDENCE

To: Bob Ncdands, Sverdmp Date: August 17, 1996

From: Mike McLaughlin

Re: Punch List for Treatment Facility Building

Items that need to be tested:LiX* Burglar alarmy2. W Emergency lighting3. *•* Low temperature alarm

Incinerator toilet

Questions:\. Overhead door - no lock as required.2. Blower noise - how to fix?3. Has the air stripper pad been surveyed? Lowry thinks that one end is higher

then the other.4. Are the upper magnahelic gages going to be moved? At one time we were

going to move these next to the other gages.

Items that need to be addressed:-. l.lX' Overhead door -south side -gap at bottom of door needs to be filled. Door

•= seal is also loose.'(2. Paint needs to be touched up on the exterior and interior of building. Exterior

of building has an area directly east of the air conditioner and on the northeast= corner of the building that need repainting.3. Top of foundation needs to be sealed.4. \^£ Setall hirigps jjsing alien screws.5. \ " CSZ5?personnerdoor - outside handle is loose. - Door sill isn't against door

jamb. Door is not hanging plumb - larger gaps at upper left and lower norththan rest of door.

7- ^ Air stripper blower outlets need to have mesh installed.8. 5\ Air stripper blower inlet filters need to be inspected and cleaned if necessary.9. X. Air stripper blower outlets need to be resealed through south wall.IQjX South personnel door - door doesn't close all the way - door stops before it

latches. Screw missing from closer mounting bracket to door jamb. Closeris also loose. Screw missing from lock. Door sweep is bent.

, y( Flow splitter vent needs to be covered with mesh.12. Cracks in building need to be repaired. There is a crack in the foundation

directly south of blower #3. (/tylAHi^n

.,.. 9661-90-6c a

Page 19: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

Bob Neelands7 Sverdrup August 17, 1996Page.2

13. Glass pane needs to be cleaned.14. v^CTie rods in building need to move freely - most are bound up. Tie rod holes

- need to be ground smooth before painting.1 5.V^ South wall between blower nos. 2 & 3 - remove wood at top of column.^' All openings in grating need to be banded.7. Floor drains need to be cleaned and have sediment buckets installed:8.0( Plumbing vents need to have Ihikseals installed. Plumbing vent needs to be

Outlet pipe for the incinerator toilet needs to be sealed through the innerpanel.

20.1 \. Concrete around the equipment pads needs to be cleaned unp* removed.21.«*'Flownietersneedtobereset.22.0C Exhaust fan needs to be installed.23jJC. Louver installation needs to be completed.24>X" Extra diffusers on top of the control room need to be inspected. — -25 >V" Top of control room needs to be cleaned off. C*>*~? <-f^^ P I rf26.^jf& Electrical outlet between blower nos. 2 &3 needs to be plugged. '27. v^< Any cuts in the insulation need to be taped.

Ail pipes need labelling. rAt flowmcters, move upper support above unions. £70 yvt l£T£ £ IAt flowmeters, left electrical box cover is loose. J . '

— 3 1 . 3" valve handle for block and bleed valve is broken. <e?RP€je<3O ^/Z3"~" 32.SX* SPD valve to flow splitter needs to be closed and valve to storage tanks needs

to be opened.— 33. v* Flow splitter drain line needs to be cleaned from the fjow splitter to the drain )

line valve. ———————————— ————— r— Cc^f^^'^^- ^'34. v^ Support strut for sample line and drain line.located on the north side of the

flow splitter needs to be levelled. ~—— G0r*j**-£>fX-> —' \?f .'Holder for bowl liners for incinerator toilet needs to be installed.

. ( _, •

37. y Southwest comer of the platfonri'for ttei "afr strippers - one anchor is missing.3 8. OC The lid for upper air stripper unit # I needs to buckled down,

<E»\t 39->X Cover for flow splitter needs to be bolted to top of flow splitter. Ce'"(fc<i

40.0C Flowmeters need to be labelled (Steve Baumhardt was going to have theselabels made up). .rtnrfi^ ?*/? /

-. 41 . iV Bulletin board needs to be installed in control room. . Co*ff*fr£ ^ ^ ' n) tf' 42. OC Plastic needs to be removed from lights in control room. <?*'•"./*'*''''— /

43. OC Control room door is missing screws in inside latch.

WOidd HdBl 'S l 9661-90-6& a

Page 20: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

Bob Neelands, Svcrdrup August 17, 1996Page 3

•V -. - *

*A>" *""• 44. * Control room door needs sweep installed.' Sump in southwest comer of buildingiae.^§

4 6 . Clean water sump needs t o b ^

** ** *'X ' ~» .:».-..-. - y~

WOdd Wd L I : 2 1 9661-90-6v d

Page 21: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

PROJECTCORRESPONDENCE

To: Bob Neclands, Sverdrup Date: August 13, 1996tesu—— £X- &*?-<!?**__

From: Mike McLaughlin

Re: Punch List for Storage Tank Building

Items that need to be tested:1. i?C Burglar alarm2. i* Emergency lighting

Questions:Heater #3 - Is there supposed to be rigid conduit from the disconnect to thesupport instead of the flexible conduit? *Pf^*J?Does the overflow pipes between the tanks need to be supported?

3.~vX' Did Plas-Tanks issue a report on the tank installation?

Items that need to be addressed:1. Touch up painting of doors and building2.^^ For all hinges - set all hinges using alien screws3. lX" Door # 1 - needs sill plate

"""* 4. VA^ Door #1-needs door sweepDoor #1 - outside plate for door handle is looseDoor #3 - bottom of outside plate for door handle is looseDoor #3 - lock plate needs to be tightened

-—• 8. Stair railings need to be painted /^ /•— 9.&S Along north and west walls of buildings need to be cleaned up £x-3f£l <%>_ carQt*^,

Tank vents need to be re-sealed through north wall of building'11. Top of concrete foundation needs to be sealed - can see sunshine on top of

foundation12.\?Sr Oz/Gedney TB-75 west of door #1 needs cover13. T Large electrical panel furthest to south has loose screw on upper north side

of panelSmall electrical panel north of transformer has a bolt loose in the lower rightcorner kAll holes for threaded rods need to be ground smooth before paintingAll holes for threaded rods need to be large enough so rods are not bound up

.toj>e installe/Pipes need to be abeled jfNorth wall - middle west column - remove steel wire

20.iV Exhaust fan needs to be installed;

\XW d l l : 2 1 9661-90-6

Page 22: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

Bob Neelands, Svcrdrup August 13, 1996/ Page 2

21. Southeast column above heater #3 - Loose paint needs to be removed beforepaintingHeater #4 disconnect needs bolt in lower right comerTank #3 level sensor display needs bolt in lower comer

" 24. South wall - middle east column - remove steel wire~25.\Pt Tank #2 level sensor display needs bolts in lower left and right comers

— 26. Fix cracks in the floor and foundation.—27; J£ Pour west mud valve ^<=»-tptJe"—^ 2&VC Tank #2 - clean out concrete from inlet line link seal

29'. Pipe between west mud valve and sump needs to be tested30.\X" Tank #1 - outlet piping needs to tightened — <1*-»Mpofe XT*- fc^ 731. OC* Tank outlets need to cleaned gP'32,0^*Tank #1 - need gasket in outlet cap33. Tank #2 - inlet valve needs to be reversed so adjustment is on top of the valve34. Tank ladders need to tightened at the top of the tank|T35. Tank manways need to be sealed

~ 36. Tank #2 - ladder support needs to be fixed .37.0£ Tanks #2 and #3 need to be cleaned —* - *A5g \/ Xaj-k #3 . emergency overflow pipe needs another support39. J^ Tank #3 - float control cable needs to be scaled as it goes through the flange

on top of the tankTank #1 outlet piping bracket needs to be tightened

—41 Downspouts on north.side of building need to have precast splash blocks^—• 42. \?^ All perimeter gaskets around doors were to have stainless steel screws per

Shop Drawing No. 44. All non-stainless screws need to be replaced.

* •

WdI I : 2 1 966 L-90-69'd

Page 23: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

^ BS#,It,. .. •,'I',.

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^~Jz=bdr:-&—;.-±rl=^fe±±:- :r:.l:.V:

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T:1

'' .

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USEPA / ARCS VBVSPC WEEKLY OVERSIGHT SUMMARY

Reporting Period:Site Name/Location: Lembereer Landfill. Franklin WI

EPA Remedial Project Manager: Pablo ValentinProject Contractor: LL: Malcorn Pirnie (Engineer"): Sverdrup ('Contractor')

LTR: RMT (Engineer"): Terra (Contractor")

Personnel Summary:

Affiliation

BVSPCMalcom PirnieSverdrup

Fett

RMT

Terra

fM^f^dl^

^VAJrCfi^CAr^ &~*&rtf>

¥&>N£>TS

No. of Personnel

1O^- _^^efeo-po-

i1

<&£>&tf^2,

I

Responsibility

Oversight

Engineer (LL)

Contractor (LL)

Earthwork

Engineer (LTR)

Contractor (LTR)

aM^Vrve>e^-^e^j^^B^e^fe^ep&k^fc. <%ww*efo^ a>DflM^^SAJj^twU

- -

Summary of Field Activities:

fee °\ •Of >A

Lemberger

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Problems encountered / Corrective actions:

Future work schedule:

Comments:

S i g n a t u r e / D a t e / f I\N CML^ °[< \7

Lemberger

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SENT BY:MALCOLM PlftME, INC. ; 9- 9-96 ; 9:31AM ;

PRQJECTCORRESPONDENCE

To:

Ite

Karl Peckhnus, Sverdrup

MkeMcLmgMin

Punch List far Lemberger UodfiH Project

Date: September 9.1996

Punch lilt* for the Treatment Faculty Bubfing and eqiupmcnt along with the Storage TankBwUmg war* provided under separate Project Correspondence.

AAthe raw water pipeline route from Reft Mills Road to Extraction Wdl EW-3D:1. Rocks need to be removed from the ptpelin* route area.

Rocks and dot pushed along the east side of the pipeline route and along theproperty fine need to be removed.

2

3.

4.5.

6.7.

Barbed wire not connected to the fence along the property fine needs to beremoved.Tbearetalc^tbaea3tikleofth«piDefioeroutene«d4tobedcsacdupMetal fence posts that are loose need to be removed and stockpiled m one

10.

The gate end culvert need to be installed on the Lonzo property.The two tow areas along the pipefine route need to be regraded and cleaned

Broken trae limbs along cast side of pipeline route need to be pruned.Air release manhole on Denor property has only one layer of styroTotmaround the exterior of the manhole. Contractor needs to install other layersas per the specs and drawings.EW-3DweH site needs to be cleaned wp. Dead branches, brush, hay bales,

plastic need to be removed

At the Extraction Wefls EW-4D and EW-« well she:1. Ail rock needs to be removed2. The area needs to be cleaned up, ragraded, and seeded.3. Tin corvm needs to be removed4. Broken tree Umte need to be pruned.

pipeline route from die Treatment Facility to Extraction Wells EW-4D

IAlong the rawandEW-41:

>v F 1. Remove site construction signs.' «2 - Area aioiMiIIempton Lake Road, nc^ of tt«f«cifitydrh«way and

MSP v--~SST

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Kart Peckhaus, Svcrdrup September 9, 19%Page 2

Culvert extension needs to be covered.Grading, topsoil placement, and seeding need to be completed along the eastside of the LL Site.

5 . Property comers for the LL Site need to be reset.6. Benchmark No. 1 needs to be reset.

SV E 7. Turn manhole covers over for all air release manholes.S*c 8. Check all air release manholes for watertight/less.n: 77 ^ Area between north driveway for the LL Site and the culvert north of the LL

Site needs to be cleaned up and regraded.10^ All grading along the west side of the grading must match into the existing

grade.11. Area where the new pedestals were installed needs to be regraded and seeded.

4. rf IQ ndfi V $•* T 12. Rode needs to be removed along Hcrapton Lake Road. Bare areas need to"^f iX* bereseeded.

1 3 . Dead tree limbs need to be pruned.SST 14. Piles of debris that was pushed back into the woods, mainly rocks, dirt, and

hay bales need to be removed, the areas regraded and seeded.15. Areas that have been eroded need to be regraded and weeded Areas next

to culvert extensions need to have bigger rock placed so erosion doesn't takeplace.

16. Shoulders for Hempton Lake Road, Reifs Mills Road, and Taus Road needto be regraded.

17. The rock at the intersection of Reifs Mills Road and Taus Road needs to beremoved, the area regraded and seeded.

18. The split rail fence on the Kalies property needs to be replaced.19. The septic mound system on the Kalies property needs to be repaired.

5St 20 The ditch area west of the Enburger property needs to be regraded so theymatch the existing grades along the fence line. J

Along the effluent pipeline route from the Treatment Facility to the Branch River:1. The Bnnin property must be cleaned up, including the removal of the dead

trees and limbs, rocks, hay bales, and any other material that wasnt presentbefore the start of the project, regraded, and seeded.

2. The Lemberger property must be cleaned up. regraded. and seeded.3. The EW-2D well site must be cleaned up, and regraded.4. The driveway to the Ledvina House must have the existing rock, placed

during previous storms to prevent washout, removed, suitable crushed rockplaced, and regraded.

5. The area around the culvert, beneath the Ledvina driveway, must be regradedso water can freely flow to and through the culvert. If there is any material

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I»:MALUAJI nioit, jw. ; »- »-

Kail Peckhaus, Sverdmp September 9,1996Page 3

inside the culvert as « result of the construction activities, the culvert shall bethoroughly cleaned.

6. The ditch that runs to the southwest from the culvert beneath the Ledvioadriveway shall be smoothly graded to allow water to freely flow and shall besloped to aDow access to the outfall and Extraction Well EW-SI by the Q&MContractor.

7. All areas of toe effluent pipeline route shall be cleaned, including the removalof rock, excess dirt, and pieces of pipe, regraded, and seeded.

8. The rock pile adjacent to Extraction Well EW-5I shall be removed, the arearegraded and seeded.

9. Contractor is to ensure that an field drain tiles have been replaced or repaired.10. From Station 36*10 to Station 42+46, Contractor is to ensure that there is a

n of 5 feet of cover on top of the pipe after the area has been cleanedup and regraded.

For the landfill cap and general items:I- Contractor to check that all bollards have been installed and painted. Any

bollards mat have received one coat of paint and the primer is stiD visible mustbe recanted.

2. Contractor to check that the bolts have been installed in til of the well caps.3. Contractor'to check that all wells have locks on them.4. Contractor to check that ill electrical boxes have locks on them.3. Remove all hay bales and silt fence from the ate.6. Grade the perimeter of the site to meet the existing grades.7. Finish construction of the gravel roads.8. Complete seeding of the UmdfiU cap.9. Complete construction of the chain link fence and gates.

f=c~T f 10. Place riprap in areas specified.A^^P" II Place erosion control ftbric as specified.

56T 12. Complete grading mround the sumps at the LTR Site.13. Remove rock in area restored east of the LTR Site.14. Seed areas disturbed around the perimeter of the LL Sit».

FtTf IS. Provide documentation that cleared trees can be left at present location.

Page 34: Letter of Transmittal BLACK & VEATCH Special Projects Corp. · foKar*. Musso/J *AlLLt?« SCHS-u/ AA/ fWisrieiAii. SefeMices SPtTCHT oprffj&fg.e^ BD* . „ . S/M A-C..I? No. of Personnel

Sheet!

CONTRACTOR: MUSSON BROTHERS, INC. DATESTART DATE: May 6, 1996 COMP. DATE: Nov 15, 1996

PROJECT Lemberger Transportation and Recycling Closure PREPARED BY: J.M. Schemmer P.E.ACTIVITY

SETUPSUB GRADE PREPGAS VENTS6 " COVER LAYER12"GAS/FND. LAYERLOWER GEOTEX24" CLAY LAYER60 MILL HDPE12" DRAINAGE LAYERUPPER GEOTEX30" COVER/ROOT ZNSWALES & DIVER.6" TOPSOILSEED/FERT/MULCHCLEAN UP

DATESMay ^ ———— -May June ^ ———— June July ^ ———————— -July Aug. ——— — Aug. Sept.\\\\\\XXXX xx\\\

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16

Sheetl

ATEDATE: Nov15.1996 CONTROLLING ITEM XXXX

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