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1. Introduction
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1.1 Background
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Site Number: |
B433 |
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Contract Number: |
EP-S4-07-04 |
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D.O. Number: |
078 |
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Action Memo Date: |
11/5/2009 |
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Response Authority: |
CERCLA |
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Response Type: |
Time-Critical |
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Response Lead: |
EPA |
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Incident Category: |
Removal Action |
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NPL Status: |
Non NPL |
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Operable Unit: |
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Mobilization Date: |
11/29/2009 |
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Start Date: |
11/30/2009 |
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Demob Date: |
2/26/2010 |
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Completion Date: |
3/25/2010 |
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CERCLIS ID: |
NCN000410468 |
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RCRIS ID: |
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ERNS No.: |
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State Notification: |
9/10/09 |
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FPN#: |
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Reimbursable Account #: |
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For Site Actions that occurred prior to this reporting period and background information, please refer to previous Pollution Reports.
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2. Current Activities
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2.1 Operations Section
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The following activities occurred during this reporting period:
Rain continued to hamper efforts to remobilize to the Site until the week of February 23, 2010 when the following activities were completed: - All topsoil was placed on top of the clay cap and then seeded with naitve grasses.
- Rock was placed in areas that historically washed out in order to protect the topsoil and clay from erosion. This included constructing a drainage ditch coming down the main slope leading to inlet #2. All inlets were protected with hay bales to prevent sediment from clogging the pipe.
- Erosion control matting was placed over all areas where topsoil was placed.
The final activity completed onsite during this reporting was during the time March 24 and 25th when ERRS subcontracted some work to patch and repair some busted and cracked asphalt damaged during the removal action.
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2.2 Planning Section
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2.2.1 Anticipated Activities
2.2.1.1 Planned Response Activities
There are no futher removal activities planned at this Site.
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2.3 Logistics Section
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No information available at this time.
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2.4 Finance Section
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2.4.1 Narrative
The above accounting of expenditures is an estimate based on figures known to the OSC at the time this report was written. The cost accounting provided in this report does not necessarily represent an exact monetary figure which the government may include in any claim for cost recovery.
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Budgeted |
Total To Date |
Remaining |
% Remaining |
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Extramural Costs
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| ERRS - Cleanup Contractor |
$620,000.00 |
$440,000.00 |
$180,000.00 |
29.03% |
| START |
$55,828.00 |
$54,681.00 |
$1,147.00 |
2.05% |
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Intramural Costs
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| USEPA - Direct |
$5,000.00 |
$2,000.00 |
$3,000.00 |
60.00% |
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| Total Site Costs |
$680,828.00 |
$496,681.00 |
$184,147.00 |
27.05% |
* The above accounting of expenditures is an estimate based on figures known to the OSC at the time this report was written. The OSC does not necessarily receive specific figures on final payments made to any contractor(s). Other financial data which the OSC must rely upon may not be entirely up-to-date. The cost accounting provided in this report does not necessarily represent an exact monetary figure which the government may include in any claim for cost recovery.
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2.5 Other Command Staff
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No information available at this time.
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3. Participating Entities
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No information available at this time.
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4. Personnel On Site
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1 EPA OSC
3 ERRS - ER
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5. Definition of Terms
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No information available at this time.
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6. Additional sources of information
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6.1 Internet location of additional information/report
6.2 Reporting Schedule
POLREPs will be completed on a bi-weekly basis through the duration of the project.
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7. Situational Reference Materials
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No information available at this time.
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POLREP #8 Last Updated 10/8/2010
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