TABLE OF CONTENTS SECTION No. Time PaGENo. 1. INTRODUCTION. lel 2. SYNOPSIS OF WORK. 22 2.1 OTTAWA RIVER REVETMENT INSTALLATION ee 1123 2.2 PHYTOREMEDIATION INSTALLATION. 2-3 2.3. SURVIVABILITY OF PHYTOREMEDIATION INSTALLATIONS.. 2.4 MONITORING WELL INSTALLATIONS. 3. CHANGES TO THE RD/RA WORK PLAN AND DESIGN... 31 EXPANSION OF NON-CONTIGUOUS LANDFILL AREA AND SUBSEQUENT CAPPING 3.2. _ INSTALLATION OF RIP-RAP IN LIEU OF UNIFORM SECTION MAT (USM) REVETMENT IN 33 3.4 EXTENSION OF LANDFILL FOOTPRINT IN NORTHEAST CORNER NEAR DREXEL DRIVE . 3-2 3.5 REQUEST FOR EXTENSION OF CONSTRUCTION SCHEDULE THROUGH OCTOBER 15, 2004 3.6 REQUEST FOR EXTENSION OF CONSTRUCTION SCHEDULE TO DECEMBER 1, 2004. 3.7 FENCE/BOLLARD PLAN AND SITE FACILITIES CHANGES... 3.8 INSTALLATION OF ALL OPEN CELL REVETMENT MATERIAL 3.9 OEPA SECTION 401 WATER QUALITY CERTIFICATION MITIGATION PLANTINGS -.n 3.10 CHANGES MADE BY CITY OF TOLEDO SINCE COMPLETION OF CONSTRUCTION nen 3-4 PRE-FINAL INSPECTION... semen 45 4.1 NoTEDISsuEs 45 5. CERTIFICATION OF CONSTRUCTED RA... 5-6 DRAWING No. TITLE DRAWING] AS-BUILT LANDFILL DRAWING2 —_AS-BUILT BOWEN DITCH DRAWING3 _AS-BUILT FENCE PLAN DRAWING4 — REVETMENT CONSTRUCTION AREAS DRAWINGS — MISCELLANEOUS DETAILS DRAWING6 — REVETMENT DETAILS DRAWING7 _AS-BUILT PHYTOREMEDIATION SYSTEM DRAWING 8 — QUTFALLS, FENCE LINE & GUARD RAILS APPENDIX TITLE APPENDIX A MONTHLY PROGRESS REPORTS APPENDIX CONSTRUCTION QUALITY ASSURANCE REPORT APPENDIX OTTAWA RIVER REVETMENT DETAILS APPENDIXD — MONITORING WELL MEMORANDUM APPENDIX E BOWEN DITCH DESIGN MODIFICATIONCONSTRUCTION COMPLETION REPORT 1. INTRODUCTION This report has been prepared as a summary of work completed by Earth Tech, Inc. (Earth Tech) in support of the Remedial Design and Remedial Action (RD/RA) at the North Cove Landfill Superfund Site located in Toledo, Ohio. This report is prepared in accordance with requirements of the February 5, 2003 Consent Decree, Case No. 96-2141. In accordance with the Consent Decree, the Construction Completion Report includes the following elements: = A synopsis of the work defined in the approved RD/RA Work Plan and the Final Design and certification that this work was performed. = An explanation of any changes to the work defined in the approved RD/RA Work Plan and Final Design, including as-built drawings of the constructed RA facilities, and why the changes were necessary or beneficial for the project. * A brief description of the outstanding construction items for the pre-final inspection and an indication that the items were satisfactorily resolved. * Certification that the constructed RA or component of the RA is operational and functional, TLCONSTRUCTION COMPLETION REPORT 2. SYNOPSIS OF WORK The North Cove Landfill Committee (NCLC) selected Earth Tech, Inc. to perform the RD/RA work for the North Cove Landfill in Toledo, Ohio. The RD/RA Work Plan prepared by Leggette, Brashears & Graham, Inc. (LBG) was approved by the Ohio Environmental Protection Agency (OEPA) in May 2003. The purpose of the RD/RA was to implement the OEPA approved remedy for the North Cove Landfill so that human health and the environment are protected. Specifically, the RD/RA work was intended to reduce the potential health risk associated with dermal contact with impacted soils and waste in a delineated area within the footprint of the former landfill, and along the banks of the Ottawa River and the Bowen Ditch. The scope of work stated in the RD/RA Work Plan consisted of additional soil cover, riverbank and ditch slope revetment, and phytoremediation. Institutional controls consisting of fencing and bollards were also installed for maintenance of the integrity of the remedy. Operation and maintenance (O & M) are also planned to maintain the integrity of the remedy. In addition, deed restrictions were placed on all three properties in 2005. Earth Tech submitted the Final RD/RA Report to the OEPA and NCLC on July 28, 2003. The Pre-Construction Conference with all interested parties was conducted at the site on August 18, 2003. After review, OEPA approved the Final RD/RA Report on August 20, 2003. Full-scale construction activities commenced in late August, 2003. Monthly progress reports were submitted to the OEPA and NCLC during the construction portion of RD/RA work. Copies of these reports have been included in Appendix A and should be referred to for specific details regarding events that occurred during RD/RA construction, RD/RA construction of the soil cover, riverbank and ditch slope revetment, and phytoremediation was conducted according to the Final RD/RA Report and design drawings. However, some issues with establishment of the living systems within the RD/RA were noted after construction and are discussed in Section 4.1. Earth Tech prepared a Construction QualityCONSTRUCTION COMPLETION REPORT Assurance (CQA) Report related to the RD/RA which details elements of the soil cover, Bowen Ditch revetment, fencing and bollard placement, walking path, Ottawa River concrete block revetment and phytoremediation system construction, As-builts of the landfill soil cover construction are included in the CQA report attached as Appendix B. 2.1 OTTAWA RIVER REVETMENT INSTALLATION Work performed on the Ottawa River (revetment construction and phytoremediation) is discussed in this report. Revetment was placed over the defined coverage area along the banks of the Ottawa River as outlined in the Final RD/RA Report. 79,818 square feet of open-cell block revetment material was placed on both the north and south banks of the Ottawa River. ‘Appendix C includes the shop drawings for the mats, and details for the mats. The top edge of the mats was secured using an anchor trench as constructed according to manufacturer's recommendations. Geotextile material was placed in the area above the normal water elevation in order to release seepage coming out of the highway embankment into the river channel due to leachate buildup or a possible rapid drawdown of the water level in the river. After the mats were placed, topsoil was installed in the cores of the open-cell blocks. Due to the slope of the revetment, topsoil was installed using a stone slinger and raked into the cores by hand. 660 cubic yards of topsoil was installed into the cores. The revetment area and disturbed area on the ‘bank above (i.e. anchor trench) was then hydroseeded for phytoremediation. 2.2. PHYTOREMEDIATION INSTALLATION The revetment area and disturbed areas on the bank above (i.e. anchor trench) were hydroseeded with the following seed mix: 35 pounds per acre (Ib/acre) of Pasture Type Tall Fescue Kentucky 31 Certified (Festuca arundinacea Schreb.), 3 Ib/acre of White Clover (Trifolium repens L.), and 15 Ib/acre of short annual rye grass, as per the phytoremediation design. Phytoremediation trees (Populus Deltoides) were then planted on the north slope of the Ottawa River as follows: a total of seventy (70) trees were planted: 1) within the landfill limits (on the east side, alternating between 36” bare root and 36” cuttings on a 10 foot spacing, above the revetment area and below elevation 585 above mean sea level (MSL) as a single row for 200 feet (20 trees) and as two rows for 100 feet (20 trees)); and 2) outside the landfill limits (west of the revetment, alternating between 36” bare root and 36” cuttings on a 20 foot spacing, below elevation 585 above MSL as a single row for 440 feet, using existing trees as available (30 new trees).CONSTRUCTION COMPLETION REPORT As part of the OEPA Section 401 Water Quality Certification, separate from the original phytoremediation design, trees were planted on the south bank of the Ottawa River. These plantings are listed in Section 3.9 of this report. 2.3. SURVIVABILITY OF PHYTOREMEDIATION INSTALLATIONS ‘The phytoremediation installations (grasses and trees) along the banks of the Ottawa River were to be inspected after one year of installation to determine the success of installation and the requirement for repair or re-installation. 75% of the phytoremediation plants were required to be established after one year. A site inspection of the phtyoremediation areas was conducted on November 2, 2005 by Patricia Beaujon (DaimlerChrysler), Troy Simmon (Earth Tech), and ‘Matthew Peak (Earth Tech). The inspection showed the following: = On the south bank of the Ottawa River, both the phytoremediation grasses (Pasture Type Tall Fescue Kentucky 31 Certified and White Clover) have become well established (i.e. ‘greater than 75% established); * On the south bank of the Ottawa River, 29 of the 29 mitigation trees planted (red maples) have become well established (100% established). * On the north bank of the Ottawa River, the Pasture Type Tall Fescue Kentucky 31 Certified has become partly established on only the bottom half of the bank. Overall, Tall Fescue is sparse on the top half of the north bank. Tall Fescue on the north bank is estimated to be 33% established. White Clover has become well established on the entire north bank (ie. greater than 75% established). * On the north bank, of the seventy (70) phytoremediation trees (Populus Deltoides) originally planted, two (2) were identified to have survived (3% established). ‘The mitigation systems are living systems and its establishment is subject to many uncontrollable forces such as temperature and rainfall. The phytoremediation system will be enhanced in the spring of 2006 and will undergo periodic inspections and maintenance for a period of 5 years, after which it should be well established. 24CONSTRUCTION COMPLETION REPORT Earth Tech is currently evaluating the best method to re-install the portions of the phytoremediation system which did not survive. A plan to re-establish these portions will be submitted under separate cover. 2.4 MONITORING WELL INSTALLATIONS New monitoring wells were installed to monitor groundwater within the landfill footprint. One well was installed upgradient of the landfill, and three wells were installed just west of the Ottawa River, within the landfill footprint. A construction memorandum detailing the well construction was submitted under separate cover and is included as Appendix D of this report, Future monitoring of the groundwater will be detailed in an Operation and Maintenance Manual prepared by others. Any significant changes to the work defined in the approved RD/RA Work Plan and Final Design are discussed in the following section.CONSTRUCTION COMPLETION REPORT 3. CHANGES TO THE RD/RA WORK PLAN AND DESIGN A summary of the changes to the RD/RA Work Plan and Design are listed below in chronological order. A brief description of the change, including reference to as-built drawings of the constructed RA facilities where applicable, and why the changes were necessary or beneficial for the project, are discussed. As-built drawings for all elements of the Final & modified RD/RA are included as an attachment to this report. 3.1 _ EXPANSION OF NON-CONTIGUOUS LANDFILL AREA AND SUBSEQUENT CAPPING During the excavation of waste within the original non-contiguous area, it was discovered that the waste extended outside of the area delineated in the original RD/RA work plan to the north and northwest. The excavation was subsequently expanded in this direction, until it was decided that this method was not cost-effective in determining limits of waste. A Geoprobe unit was mobilized to the site to more efficiently determine the limits of waste, As a result of this investigation, the limits of waste were defined, and the area of non-contiguous waste was determined to be approximately 0.5 acres. After consultation with DaimlerChrysler, it was agreed that consolidation of this material into the main landfill footprint was no longer cost effective. Consequently, this area received the same 2-foot soil cover system as described for the ‘main landfill footprint in the RD/RA. The limits of the expanded non-contiguous area and details regarding the soil cover construction may be found in the attached CQA report. This change was necessary in order to assure the same level of protection to human health and the environment, 3.2 INSTALLATION OF RIP-RAP IN LIEU OF UNIFORM SECTION MAT (USM) REVETMENT IN THE BOWEN DITCH In the approved RD/RA, 4-inch thick USM revetment was proposed in the Bowen Ditch Revetment design. Rock rip-rap was altemately evaluated and placed instead of the USM. It ‘was determined that rip-rap would provide the same level of dermal protection for human health as the USM. A design modification was submitted to OEPA on December 17, 2003. A copy of this comespondence is included as Appendix E.INS 3.3. EXTENSION OF BOWEN DITCH REVETMENT AREA ‘The coverage of the revetment material on the southeast portion of the Bowen Ditch (I-75 embankment side) was extended from the original design to the limits as shown on Drawing 2 of the as-built drawings included with this report. The extension of revetment coverage was based on field borings and laboratory analysis which determined the extent of existing 2-foot soil coverage over the landfill. This change was necessary to ensure an adequate level of dermal protection for human health at the Bowen Ditch. 3.4 EXTENSION OF LANDFILL FOOTPRINT IN NORTHEAST CORNER NEAR DREXEL DRIVE During rough grading of the area just outside the northeast comer of the main landfill footprint, waste was discovered. The extent of the waste outside of the previously designated landfill boundary was defined by test pit activities and the landfill soil cover was extended to include this area of approximately 2,500 square feet. The northeast extension is shown on the as-builts in the attached CQA report. This change was necessary in order to assure the same level of protection. to human health and the environment over the newly discovered waste. 3.5 REQUEST FOR EXTENSION OF CONSTRUCTION SCHEDULE THROUGH OCTOBER 15, 2004 During the initial construction period of the RD/RA, the United States Army Corps of Engineers (USACE) issued a final determination in a letter dated October 23, 2003 that a 404 Permit was not required for the North Cove Landfill site. It was consequently concluded that an OEPA Section 401 Water Quality Certification was not required. However, after further discussions with USACE and OEPA, it was determined that an OEPA Section 401 Water Quality Certification was indeed required. Due to the delay in determination of the need for a 401 Permit, the revetment construction on the Ottawa River was delayed until the 2004 construction season, Due to the delayed construction and in anticipation of the required public comment period, an extension of the construction schedule was formally requested. This change was necessary to assure that the RD/RA construction of revetment on the Ottawa River was conducted in compliance with an OEPA 401 Permit. A completed OEPA 401 Permit application was submitted in May 2004. 32CONSTRUCTION COMPLETION REPORT 3.6 REQUEST FOR EXTENSION OF CONSTRUCTION SCHEDULE TO DECEMBER 1, 2004 Due to further delays in the receipt of the OEPA Section 401 Water Quality Certification, and resulting future delays in construction, an additional extension of the construction schedule was requested by DaimlerChrysler in a letter dated June 2, 2004. This change was necessary to assure that the RD/RA construction of revetment on the Ottawa River was conducted in compliance with an OEPA 401 Permit and that there was sufficient time to complete the phytoremediation portion of RD/RA construction. 3.7 FENCE/BOLLARD PLAN AND SITE FACILITIES CHANGES The fencing and bollards to be placed as shown in the RD/RA around the main landfill site west of 1-75 were intended to prohibit public vehicular traffic from traversing the landfill footprint. During the course of the RD/RA construction, the fencing and bollard plans were changed to accommodate future use of the site as a city park. A gravel access road was constructed in order to service the Lockwood Regulator at the end of Hillcrest Avenue, within the landfill. The City of Toledo has since paved this gravel access road. The final plan for the fence, bollards and site facilities is shown on the as-builts included in this report, and it should be noted that the final as- built fence/bollard plan achieves the intended goal of preventing unauthorized vehicular access to the site, 3.8 INSTALLATION OF ALL OPEN CELL REVETMENT MATERIAL In the approved RD/RA, revetment material on the Ottawa River was proposed to consist of both ‘open- and closed-block revetment material. It was subsequently proposed that all open-block revetment material be used across the entire extent of the revetment area. This design resulted in a beneficial increase in available habitat in the river for sediment-dwelling benthic organisms while still being effective in preventing dermal contact. The as-built drawings (Drawing 4, 5 and 6) for the Ottawa River revetment construction reflect the change in the revetment material. 3.9 OEPA SECTION 401 WATER QUALITY CERTIFICATION MITIGATION PLANTINGS As part of the OEPA Section 401 Water Quality Certification, separate from the original phytoremediation design, trees were planted on the south bank of the Ottawa River. Twenty-CONSTRUCTION COMPLETION REPORT nine (29) 6-foot tall, Ohio-native species trees (red maple) were planted along the river 100-feet ‘west and 200-feet east of the landfill footprint for mitigation purposes. 3.10 CHANGES MADE BY CITY OF TOLEDO SINCE COMPLETION OF CONSTRUCTION ‘The constructed area of the RD/RA located west of I-75 has been utilized as a City of Toledo Park (Liberty Park). After construction of the RD/RA, a number of additions/changes not listed in the Final RD/RA design report were completed by The City of Toledo, Within the landfill footprint, trees for the park were planted and the gravel access road that was built for servicing the Lockwood Regulator has been paved. In addition, park structures (benches, playground equipment, pavilion, lighting) have been installed in the area outside of the landfill footprint. 34CONSTRUCTION COMPLETION REPORT 4, PRE-FINAL INSPECTION A pre-final site inspection for construction completion was conducted at the site on November 10, 2004. Present were: Patricia Beaujon (DaimlerChrysler), Paul Jayko (OEPA), David Leffler (City of Toledo), Tom Linkous (ODOT), David Johe (Brown & Caldwell), Troy Simmon (Earth Tech), and Steve Cervi (Earth Tech). OEPA did not cite any non-compliance issues, recognizing that tree plantings on the north bank of the Ottawa River were still required as per the schedule and that some erosion repair work around the site would probably be required in the spring of 2005. Since the time of the meeting, all tree plantings for the phytoremediation portion of the RD/RA have been completed. Erosion repair work was conducted in May 2005. Fencing and guardrail replacement was conducted in the Toledo Jeep plant parking lot (landfill footprint east of the Ottawa River) in August 2005. 4.1 NoTED Issues Since the time of the meeting, periodic inspections of the RD/RA installment have identified issues with the establishment of living systems which require corrective measures. The two issues which have been noted will be addressed in the Spring of 2006. The first issue is regarding erosion of the main swale within the main landfill footprint. Due to heavy precipitation during establishment of the grasses within the swale, erosion of the main swale has occurred, The main swale will be repaired in the Spring of 2006 to ensure the maintenance of the soil cover over the main landfill. The second issue is with the establishment of phtyoremediation grasses and trees on the northwest bank of the Ottawa River due to weather conditions. The phytoremediation issues will be remedied in the Spring of 2006 to ensure the proper operation of the entire phytoremediation system. ‘A repair plan for these identified issues with the establishment of living systems will be submitted at a later date, prior to conducting repairs. 45CONSTRUCTION COMPLETION REPORT 5. CERTIFICATION OF CONSTRUCTED RA ‘The RD/RA Work Plan consisted of additional soil cover, riverbank and ditch slope revetment, and phytoremediation for purposes of reducing risk to human health and the environment posed by dermal contact. Certification of soil cover thicknesses on the main landfill footprint and the expanded non-contiguous landfill area have been documented in the CQA report in Appendix B. Bowen Ditch revetment installation details, Ottawa River revetment, and phytoremediation plantings occurred as outlined in the Final RD/RA Report and design drawings, and are detailed in the as-built drawings attached to this report. Earth Tech hereby certifies that the constructed RA is operational with the exception of the two issues with the establishment of living systems noted in Section 4.1 and was constructed per the original design and/or modified as described within this report. The living system establishment remedies will be completed in Spring 2006. 5-6APPENDIX A MONTHLY PROGRESS REPORTS36133 Schoolcraft Road, Livonia, Michigan 48150 August 25, 2003 Mr. Paul M. Jayko Ohio Environmental Protection Agency Northwest District Office 347 North Dunbridge Road Bowling Green, Ohio 43402 Subject: North Cove Landfill, Toledo, Ohio Monthly Progress Report, August 2003 Earth Tech Project No. 67947 — 798-779-2800 | Dear Mr. Jayko: Facsimile | This monthly progress report has been prepared as a summary for work completed for 734.779.2860 | the period of July 21 through August 20, 2003 by Earth Tech, Inc. (Earth Tech) in support of the remedial design and remedial action at the North Cove Landfill Superfund Site located in Toledo, Ohio. This report has been prepared in accordance with requirements of the February 5, 2003 Consent Decree, Case No. 96-2141. In accordance to the Consent Decree, the monthly report should include the following stipulated items: the progress of work activities, the percentage of work completed, difficulties encountered, actions taken to rectify problems, work activities planned for next month, changes in key personnel; target and actual completion dates for work activities, schedule including milestones and explanation of any deviations from milestones, any analytical data collected during the reporting period, and identification by media, of any generated, treated, or disposed waste. Site Activities Earth Tech completed the following task items during the August 2003 reporting period: + Submitted Final Remedial Design and Remedial Action (RD/RA) Report to Ohio Environmental Protection Agency (OEPA) and North Cove Landfill Committee (NCLC) on July 28, 2003 * Addressed comments from OEPA regarding the 30% Design Package on July 28, 2003 * Attended meeting at OEPA offices on July 31, 2003 to discuss Final RD/RA Design PackageMr. Paul M. Jayko ‘Ohio Environmental Protection Agency August 25, 2003, Conducted a public meeting/presentation to inform residents in the neighborhood surrounding the landfill about planned construction regarding the remedial action on August 1, 2003 Oversaw site facilities installation (trailers, phone, electric, etc.) Conducted phytoremediation agronomic sampling and assessment Conducted borrow pile sampling Conducted transect assessment and sampling Coordinated baseline survey activities and procurement Coordinated ODOT storm underdrain repair plan Coordinated tree and fence removal Began excavation of non-contiguous landfill area Conducted Preconstruction Conference at the landfill with interested parties on August 18, 2003 Percentage of Work Completed Earth Tech has completed 100 percent of the remedial design and approximately 5 percent of the remedial action at the site. Upcoming task items due to be completed include: * Coordinate meeting and possible preparation of Section 401 Permit Preparation of SWP3 Plan : Preparation of monthly newsletter for residents Completion of the non-contiguous area removal Completion of landfill grading, first foot and marker layer of the soil cover Difficulties Encountered No difficulties were encountered during the reporting period. Actions Taken to Rectify Problems No actions were taken. Planned Site Activities Next Month Earth Tech has planned the following activities for the upcoming reporting period: Changes in Key Personnel ‘The new Site Coordinator for the project: A TYICO INTERNATIONAL LTD. COMPANY‘Mr. Paul M. Jayko Ohio Environmental Protection Agency August 25, 2003 Matt Williams Earth Tech, Inc. 36133 Schoolcraft Road Livonia, Michigan 48111 (734) 779-2822 office (734) 779-2860 facsimile B13) 350-7501 mobile Schedule A detailed schedule, including milestones, has been included as an attachment. Analytical Data Analytical results for the borrow soil, transect, phytoremediation agronomic, and geotechnical sampling were included in the Final RD/RA submitted to OEPA on July 28, 2003. Wastes Generated/Treated/Disposed No wastes were generated, treated, or disposed of during this reporting period. If you have any questions regarding the August 2003 monthly progress report, please contact me at (734) 779-2822. Sincerely, ue ‘Williams Construction Manager and Site Coordinator 4 tytca mresneanionaL UD. comPaNyAS-BUILT DRAWINGS canta G@)recn Ao arc Sis Companyi ¥ EXISTING vEGErATI ortawa Ri EAA PurroREKEDLATION ee: EXISTING GRADE EXISTING QUARORAIL ‘OR _ Histone hag vTONEMED “ca ESECTIONA-A, witin land&l its: tasie * 1.Fot iy To Grass ts Gn cpanel cole ent Z air . 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CL 30s SPECIAL(not rectangular) __4,134 SQ. FT. 6 INDICATES GROUT SEAM LOCATIONS(SEE DETAIL Il & IV SHT. 3). CL 90s TOTAL: 79,818 SQ. FT. 6. ALL VOIDS BETWEEN MATS GREATER THAN 2" SHALL BE FILLED WITH 4000 PSI GROUT. i gs. cs. Gs, oe es. 6s, = | = TOP OF SLOPE =I Is] rT PPT = TTT FETT TTT Ty = e 3] a = F r] 7 a fs TT i i The t]) el | TTY et | Py de el L A L) 3} | 1 i 3] \3\ | 3 -) a | is le es: “ 3 , . is a 3 8 8 ls] [TR ITE a] 3 Wd id e ett te os Sq \g\ g ig fal LT igh 5 g 3 zi Go| TE OF SLOPE Gs. é z o + é o Gs. 8 Gs. Gs. os. zh. as. 8 8 3 3 gos. ies. a | eee n | il os: le LIURITEERITTT Gs. a TOP OF SLOPE @8. Fy ~ gs. a] Is PF 5 ll TP s is by "| fy fs .§. TOE OF SLOPE Is} fs} |) 3 ies ly P 8 es. $ , oer [ox | one RSOS. co Doan, wCHGA mare os] oes] fox A Tyco International Ltd. 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PRE-CONSTRUCTIN: NO. 740" 2980 Ot PROPERTY BOUNOARY OF CITY OF TOLEDO ‘TOPOGRAPHIC CONTOUR LNES _PRE-CONSTRUCTION TOPO CONTOUR LINES (HGHWAY 75) {UMTS OF NORTH COVE LANDFIL, UMTS OF PROPOSED SOIL COVER INTERFACE OF CLEAN FLLAANDALL LUMI OF REVETHENT (0007 BORING (PRE-CONSTRUCTION ELEVATION) [BUSTING MONTORNG WEUS UNDERGROUND STORM SEWER PIPE REVETIVENT ALIGNMENT STATIONNG ‘ToPOGRAPHaC aRSE MAP PREPARED BY MAN. MAPPING SERVICES, NC. HILLARD, OHIO. OATE OF PHOTOGRAPHY: NARGH 6, 2000 THE SUBJECT. WORKING AREAS HAVE PERFORVED EEN UPDATED BY GROUND SURVEY ROWS ENGINEERING dULY 205. \VERTICALDATUM IS BASED UPON NAVOIEEE. HORIZONTAL DATUM I BASED UPON OHIO STATE PLANE COORDINATE SYSTEM. OF HIGHWAY 1.75 TOPO MAP WAS BASED ON DRAWN TOLEDO EXPRESSWAY SYSTEN, CXPRESSHAY “PART 30 TOLEDO EXPRESSWAY SYSTEA PART 33 ‘aN ORAWANG NO. 108 OF 478 OF ODOT RIVER ‘THE FOOTPRINT OF THE FORMER UNDP (© SOUTHSIDE OF OTTAWARNVER: THE! ‘Tae TAMAR OxTE REVETVENT WAS PLACED INTHE FOLLOWING AREAS: (©) nog soe oF orraaReR: ‘Te REVETVENT ON THE NORTH SIDE OF APPRONMATELY W008 UNGAR FEET ALONG, REVETENT ON THE SOUTH SIDE OF APPRONIMATELY 545 LNEAR FEETALONG ‘THE FOOTPRINT OF THE FORMER LANDFILL ae oer om REVISIOS, ms Tivonta, HicHiCa ermica 6. fr a Ha RD ar>| A Tyco International Ltd. Company © EarthTech NORTHCOVE LANDFILL. 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Company © EarthTech NORTHCOVE LANDFILL AS-BUILT LANDFILL OME “ocTosen 2005 TOT "s552. 10.09 FEN Raw 1NG2.OGN} ‘aiTiacioentTvontas Wicnt lela = © - ys —_ pa © Lid @ & = 5 2 s s = = SEWER OUTFALLS FENCE LINES AND GUARD RAILS:PROJECT SCHEDULE Nort Gove Lan Teledo, Ohio 1D [TaskName Doran San] Fish] % Completa 1 PROJECT INITIATION Days Wed aS — Wed Sas o% 7_|Remedial Design SB days Wed si4io3 Fr rtaios 20% [3] Development of Design Package 2Sdays —Wedsit4ios, Tuesit7in3s| 100% 7 Ste Spastic Health aid Safety Plan Stays Wedsi14i03 Tueszo0s, «100% 3 {i Grading Dasign 7 ating Pién BB aye wed idee” Tue @/t7is| 00K i | € 20% Revetment Design / Speciation days WedS/1403 Tue 6I1003/ 100%, ij : : 7 204 Phyioremédation Dosen 20 days Wed s/s Tue ern0v03 00% i: é ROIRA Report — 25 days” “Tue @/17/63" Mon 7/203)" “400% =v i 3 Constructo Quality Assurance Pan 25éeys Tweeli7II3 Mon 72103 100% a 0 Field Sampling Plan 2Adays —Twoen73 «= Fa7NaMs 100%, —_-#— 7 ere Aon Impémeniacn Pian 24éeys ” Tueenting ~ Fa7ai0s| ~~ s00% —« a Natural Resources Damage Assessrien! as applicable) 2days “Twos Fi7H@0s| "100% | Regi Compliance Pi Baas ts TIO TITIES 0H | Performance Standard Verification Plan 24deys — Tweeli7i03 «FA 7It803 ——_t00% a TS] 30% Design Review Acnys “Tue sit7I0s Freon 100% ‘agp Pesan 20% Design NGL Odeye Tue 6/703 Tweets 100% opr 7 GLE 36% Design Review Béeys Wed erisits ~ Thu'alos! 100% q 8 Design Revisions Per NOLC téy —Frigzams Fiero, «100% wy Submit of 20% Design Package to OEPA Odeys Feros © Fezoms| §——100% [20] ~ Fina besion 0 days” Mon 603 Fi stzy03 18% a Obtain OFPA Approval fof ProRA Ste Actes 20days Mon6i2a03° «Faia 100% i z Baseline Survey 3Sdeys — Mon6zsms Faas) 100% B Wetiand Certcation ‘Sdays Mone. FA7i11/03/ «100%, H a Coordination for Mantle Extension ia Land 4Bdeys — Monzsios Wed arin 75% a ‘Adifess ODOT 1-75 Underdiain sues 25deys" iden erases FA 728m 75%, w Phytoremediation Agronomic Assessment 2Séeys— Monenses FA 72503, 100% a Borrow Fil Analyses and Dota Review 2Sdeys Menezes FA7—503/ 100% w Stormwater Qual Re-Route Analysis codeys Monga Fasiians) © 20% E w {85% Design Finalization 2oéeys — MoneravesFa7riems, 100% 3] Permit Submitals 2days Mon e303 Wed 72003 «100% 3 NPDES General Pemit Requirements -Notce of Intent 13days Mon 2303 Wed 78708. 100% x ‘Storm Water olution Prevention Plan Sdeys —Thu7/17103. Mon 721703, 100% w Right ot Wey Patmit BGT 17inys "Mon e23i08 Tue THis tobi a Section 404 Permit- USACE 18days — Mon23103. Wed 7/1603 100% 5 Uy Clearances 1Sdays— Monezas F710, 100% = “rate Corr! Plan for 75 Lane Closure Séeys—Thu7/708° Wed 7303 100% TH] Permit Approvals 48 days ton ezsios Fe ea2I03 38% Propet NonTHcovELaNorLL || Tak Progress NEE Summary PE tonal Tats External Miestone > Deodine L Date: Tue 2/2603 Sott Miestone rs Project Summary GEEZ extemal niestone External Milestone Page 4PROJECT SCHEDULE North Gove Lanai, Toledo, Ohio 1D ]eakame Davao Sat | Fash] % Complete B i Tier SRI tra i [cintsaaber tants itabals ts hebaaa | % NPOES Ganaral Pant NOTTESTY Waays Wen BIS Fears Too % ES ‘Storm Water Pollution Prevention Plan (EST.) 24 days ‘Tue 7722/03 Fri 8/22/03, 100% i @ Rightof Way Permit- ODOT (EST.) 2Odeys Wed 71809 Tueest203/ 100% a Section 404 Pemit- USACE (EST.) 20deys Tw 7H7I00' Wederta0a| am a2 ‘Trattic Control Pian for I-75 Lane Closure YOdays “Thu 7i24i03 Wed 8/6/03 100% | 7B] __Reviews and Approvals 2daye —Fri7H002Fianison| © 33% a Present 08% Design to NOLE days" Fi'7it@ios" " “Fn7/ABIOs| “100 18 z NGLE BH Design Revi ‘adays” "Men iatiod” Thames)” 400 : % 100% Design Finalization ‘day Mon 716/03 “Mon 772803 «100% i 7 ‘Submits of 100% Design to EPA days Mon772@03° Mon 72803 —100% : w ie ial Beslan Meeting days Thu 71a" Thu Tos Ato ao North Cove Landfill Neighbor Public Meeting Fri @/1/03, Fri 8/1/03 100% | i w : : _ wen alas” “Palas : a Submit Final Design Figs Faas o% z COEPA Comments and Acceptance of Final Design Says Monditim2 Fn ariss o% 33] Procurenent So days Mon6na0o Frieza) «70% 4 "Develop Subcontract Bid Packages 30 days ‘Mon 6/23/03 Fri BANS 70% | s Obtain Subcontractor Quotes and Review 4odsys — Mongnaes —Freitsioa. 70% 56 Issue Contracts and Obtain H&S Documenis/Insurance (50 days ‘Mon 6/23/03 Fri 8/29/03 | 70% ze ‘57 | Remedial Construction 221 days Mon 7/28/03 Mon 5/31/04 15% BE] Pre-RA Construction Actiitis 35days Mon 772803. Friont2i03 22% , , Constucton atin Oseys — Mon728103 Mon 72003. 100% as Site Mobization Sdays— Mon7702 © Frias = 100% a Ste Clearing 10days —Mon7?a3 © Fueiems) «75% H z Insalaton of Erosion Cnils aces Mon abs Wedezama|——t00% | 3 ‘Abandon Existing 11 GW Monitoring Wels (8 Otvers) 2days — Monaiiaes —Fiart2ms, «80% [A] Consrcton of Deon Facies Tweetio03 Wed azrma! 100% = Extension of Marholes Taveras Wed e103 ox % sty Pole Relocation Foeitses—Faansies o% oT Guardrail Removal ‘Mon 8/16/03 Tue 6/19/03 100% } Fencing Removal Mon'72802 © FBBOS| 100% : w Preconstruction inpeion and Conference Mon i183 Mon i183 100% To |" Exava rang aa Sit Werk “43 day” Wed arioa Fritz % : 7 ‘Non-Contiguous Landfill Excavation B days: Wed 8/27/03, Fri 9/5/03 ! 60% % Re-Groding of Existing Sots Téaye — Thuazer0s Fn afon o% 73 Initial 1 Foot Soll Cover 10 days: ‘Mon 918/03 Fi 9/19/03 0% & i 74 Marker Layer A days: ‘Thu 9/18/03 Tue 9/23/03 0% t ore | Progress ee een Extemal Milestone Deadline oS Date: Tue 72808 soit Micsone — ® Project Summary GEE cera iestone extemal Milestone Page 2PROJECT SCHEDULE North Gove Lani, Tledo, Ohio 1D [Task ame Duration Sat] — Finish] 9 Compote 6 Top of Marker Layer Survey day Wed W2anS Wad HAS ey we Second 1 Foot Sol Cover Beays Thu 925/03 Mon 10/6/08 0% a7 “Top of Cover Survey ‘day “Tue 101703 Tue 1077103 o%. 7 4 Inch Topsoil Cover Sdays Wed 10803 Tue 10/1403 o% 5 "Top of Final Grade Sirvey ‘day ~ Wed 10718103 Wed iovisios ~~~ w ‘Seeding for Erosion Control days Thu 10/1603 Tue 1072103 o% oa Re-Route of Stomnwater Otis sodays Mon 8hsi03° i toon i | Ravatmant Si days ten sitio Tue 012103 | o% w Troe Removal 1Odeys — Monsitos. Fa antzm3 0% w Rough Grading - Ottawa River Area ‘edays— Mon9/1503. Tue e013 0% ca Feingh Grading Bowen Ditch Area Sidays "Mon ies' Wed dtzioa om w Revetment instalation - Bowen Bitch Area Sdays — Thus/8i03 Wed ar2ana o% 7 nisin = Olea River Ares iBidays Wed Yaris" tie 106 OR TE] Phytoremediation 1S3days Wed tors Fri aso. o% ws Revelrient Area Phytoremesiaton Implementation (Opt 2) 2odays’ "Wed 101103 Tue 1072903 om w Non-Revetment Area Phyiorémedtaton implementation 1Sdoys Mon 4/12/08 Fri ar20104 % Bi] Site improvemenis and Restoration Yar days Wed ibi22103 “Thi Bsioa ii w ‘Winter Shutdown ‘20 days Wed 107203 Tue 4804 0%. a Installation of 4 New GW Montoing Wells (By Others) Sdoys Wed 47104. Tue at304 o% a Re-Seeding of Final Cover Sdays Wed 4/14/04 Tue 4/20/04. 0% | ‘Asphalt Path 1Sdoys Wed 42104 Tue 5/1104 o% e Fencing 1Sdays Wed 47104. Tue a4 % oF Bottards Sdays Wed 428/08 Tue i404 on % ‘Asphalt Ramp 2deys Wed 8/12/04 = ThuS/13104 o% [3] Demobitization fadays —FrS/t404 Mon 5/104 o% ioe Removal of Decon eas Sdays FABIA Thusr2008 om ior Demobitzaon of Trailers and Equipment 2days —FAS2V06 © Mon 524104 o% Tz Ste Ciean-Up Sdeys Tue 825104 Thu stzzi04 on [8 Removal of Erion Controls 2daye F884 Mon S170 o% T04_|Project Giose-Out 32days Thu 5/13/04 Mon 6/28/04 o% 705] Prefinal Construction Conference Odays — Thus/i304 Thu sI3/08 om TOE] Prefna inspection Odeys — ThuS/13/04 Thu st3/08 om ToT | Pinch ives Bwis Fear Thu 8708 of TOE] Final Inspection Odeys Mon 5/31/08 Mon 5/3104 % 73] Construction Completion Report 20deys Tue 604 Mon araio4 om TIO] Project Corian days Men 628154 Mon 62804 o% Project: NORTH COVE LANDFILL Tesk EE Summary extemal tests EERE extemaimtestone @ Deadline eee eee Split verses Milestone a Project Summary GEE External Milestone External Milestone Page 336133 Schoolcraft Road, Livonia, Michigan 48150 September 19, 2003 ‘Mr. Paul M. Jayko Ohio Environmental Protection Agency Northwest District Office 347 North Dunbridge Road Bowling Green, Ohio 43402 Subject: North Cove Landfill, Toledo, Ohio Monthly Progress Report, September 2003 Earth Tech Project No. 67947 Dear Mr. Jayko: This monthly progress report has been prepared as a summary for work completed for the period of August 21 through September 19, 2003 by Earth Tech, Inc. (Earth Tech) in support of the remedial design and remedial action at the North Cove Landfill Superfund Site located in Toledo, Ohio. This report is prepared in accordance with requirements of the February 5, 2003 Consent Decree, Case No. 96-2141. In accordance to the Consent Decree, the monthly report should include the following stipulated items: the progress of work activities, the percentage of work completed, difficulties encountered, actions taken to rectify problems, work activities planned for next month, changes in key personnel; target and actual completion dates for work activities, schedule including milestones and explanation of any deviations from milestones, any analytical data collected during the reporting period, and identification by media, of any generated, treated, or disposed waste. Site Activities Earth Tech completed the following task items during the September 2003 reporting period: Coordinated ODOT storm under drain repair plan Completed SWPPP Plan Coordinated clearing and grubbing of westem bank of Ottawa River Coordinated tree and fence removal Completed manhole and catch basin extensions Investigated slag/cinder debris found at ground surface outside of landfill boundary Began excavation of non-contiguous area * Conducted Geoprobe investigation of non-contiguous area Telephone 738-779-2800 | Faceimile 794-779-286‘Mr. Paul M, Jayko Ohio Environmental Protection Agency September 19, 2003 = Completed regrading of landfill waste mass = Prepared monthly newsletter for residents = Began installation of first foot of compacted soil cover on landfill Percentage of Work Completed The Ohio EPA reviewed and approved the Final RD/RA Report on August 20, 2003. Approximately 15 percent of the remedial action has been completed at the site. Upcoming task items due to be completed include: * Coordinate preparation of Section 401 Certification application with DaimlerChrysler, Ohio EPA Division of Surface Water and the Army Corps of Engineers = Preparation of monthly newsletter for residents * Completion of soil cover system in landfill and non-contiguous area. Issues Encountered ‘Two issues arose during the previous month which merit discussion: Surface slas/cinder debris. The on-site construction coordinator, Mr. Steve Cervi, noted the presence of slag/cinder at the surface of the ground in several areas outside of the established landfill boundary. Samples of this material were taken for analytical testing, which is included as an attachment to this report. Results of this testing showed concentrations less than VAP Table II Soil Standards for residential areas, with the exception of a slight exceedance of benzo(a)pyrene in one sample, which is consistent with sampling conducted for the final RD/RA. ‘Non-contiguous area expansion. During the excavation of waste within the original non-contiguous area, it was discovered that the waste extended outside of the area delineated in the bid documents, to the north and northwest. ‘The excavation was subsequently expanded in this direction, until it was decided that this method was not cost-effective in determining limits of waste. A Geoprobe unit was mobilized to the site to more efficiently determine the actual limits of waste. As a result of this investigation, the limits of waste were defined, and the area of non-contiguous waste was determined to be approximately 0.5 acres. Attached to this report is a plan view of the boring locations and limits of the expanded area. canta @)recn A tyycca nvreRnaionat 7D. COMPANYMr. Paul M. Jayko Ohio Environmental Protection Agency September 19, 2003 After consultation with DaimlerChrysler, it was agreed that consolidation of this material into the main landfill footprint was no longer cost effective. This area will receive the same 2-foot soil cover system as described in the RD/RA. Actions Taken to Rectify Issues As discussed above, it is the intent of DaimlerChrysler and Earth Tech to install an additional 0.5 acres of soil cover system in the expanded non-contiguous area. Planned Site Activities Next Month Earth Tech has planned the following activities for the upcoming reporting period: * Complete installation of two-foot compacted soil layers (including marker layer) in landfill and expanded non-contiguous area " Complete site preparation on westerm bank of Ottawa River in advance of open-cell revetment installation Changes in Key Personnel ‘None. Schedule A detailed schedule, including milestones, has been included as an attachment. Analytical Data Analytical results for the surface slag/cinder deposits are included as an attachment to this report. Wastes Generated/Treated/Disposed ‘No wastes were generated, treated, or disposed of during this reporting period. If you have any questions regarding this progress report, please contact me at (734) 779-2822. Sincerely, Matt Williams Construction Manager and Site Coordinator canta@)rece A ty mrennaTIONAL LTD. COMPANYProject Schedule A tye mrennarona 70. COMPANYPROJECT SonEDULE Noth Cove Landi led, Ohio 1D Toak Name Daator Sat Frisk Complete 03. ay G8 son 8 Oh Tonga Sep OU OBE — aS BG FON Nik Aa Thar OAT snaole§ hea Ur teaaaale aver Srrkapt Phaan aie had 8 Bai, Mize NMG VENT NALD Sp ae 1 PROJECT INITIATION ‘O days: Wed 8/14/03 Wed 5/14/03 ‘0% 2° Remediai Design 474 days” Wed S43 Mon taeda | 3°” Developrint of Bésan Package 2Sdays — Wedsit4iod” Tuo et7iis' "160% | 4 Sit Sect ana Sly Pian Saye” Wed has Tue 200s sto i 3 Si Gai ation Grading ian 26éays Wed Sta” Tue ete” to é Site Reinet Design 7 Sclcatns abdaje wed dns Ta eS BR | 7 30% Phytoremediation Dasign 20 days Wed 5/14/03 Tue 6/10/03 100% i ao RR Report BB days Yes ent0g on Tits” oo a ii Guay Aesth 2B diye Tum 8 Mow FSB i 10 Field Sampling Plan” ‘24 days ‘Tue 6/17/03 Fri 7/18/03, 100% 7 ae iit ee ee | id Wail sincas Darga Ascari psicabls) "2k days” “Hie 788 es” “oo | 8 Agung Conan Pan ‘idaye Taw SPARE ab i 4d Paxman Sanda Varies Pa 2hdis Tus BS Fa HIBS“ | 48° 6% Design Review ‘ays tus 60g 6S 00 ' 16 Present 30% Design to NCLC O days: Tue 6/17/03 Tue 6/17/03 100% | i? NCL 308% Design Review days’ Wed erai0 Thu Br 00% | i@ isin Roisin Ber LE dey laa" doa” “oe \ ‘8 itn 26% Dlg Package b OFFA odie Faiaaios ” raeraoos” x00 i 20° Final sign’ {6 days” ton Sezsi0 “Fs ost ° | i bin OEPA Apolo Pr RA Sis Aties ida Meneses FiTHiabs G0 i 2 Baseline Suey ‘SS days" Mon 62308 Fn aiaOs 00% | 2 Wiad Cri #8d6j8 Won eos vhs soe | 24 ‘Coordination for Manhole Extensions in Landfill 50 days: ‘Mon 6/23/03 Fri 8/29/03 400% =i 8 ‘ess ODOT 178 Udertaniesss 2édaye’ Nenad” «Fas 75% 6 Phyloremediaion Agionomic Assessment ‘25days Mon 6iasi03 Fei 7/26/08 400% | a ci i iets a Dai ecw Bday won iba” Has | 28 ‘Stormwater Outfall Re-Route Analysis ‘60 days ‘Mon 6/23/03 Fa 9/12/03, 20% ? 8 Gb aon Pinan days ie ba Has oo | $6 Pans Sibitaie 1édaye~ Won 62900 Mon iio” oie ‘34 NPDES General Permit Requirements - Notice of intent ‘4S'days "Mon 6/2303 Wed 7/3/03 100% | 2 Stim ib Pola Piven ia aay hi tit7i3 Mon Hates “ ap0%8 a fight Way Pet “0067 ‘ir daye wn Bada “tie nas "ioe 4 ‘Section 404 Certification ‘25 days Tue 9/2103 “Mon 10/6/03 60% | is Scion 6 Pi UsACE fda " Weni2at8 Wied i603" 00% | 8 ity leone ‘Bdaye ~~ wn eaibd ets ote i SF i ee a i cs eee <8 Approvals {ie aya” Won 2809 Won ‘rho Ba | 8 NPDES General Pert WO! (EST) Sodeys —onsaumd sna” 0% | ee | Gs COUT Peoress ESR Summary PG coms tats (SS Ete Mlestone Destine ere abe Split Milestone ry Project Summary FRR extemal Milestone External Milestone @ PagetPROJECT SCHEDULE Nosh Cove Lanai, Toledo, Ohio 1 Taktane Daraon Ta Fish We Coneiele OA Nay Sion 0 TS Tig TSeg 0), Oa UR — NOTE ee oy FRE, Nar oe Tipe i320 41H 11m 19232016 1930137 5 Io tTbedan Tha zta0 9a 192812 © 1090 Maki wh vat IDS TD SRN. sale 4% Sin Wis Pots Piven i (EST) 2aidays Tua 12888" Fae Ot ai Richt ot Way Pemit- ODOT (EST) Zodays Wed 718109 Tue i903" G00 a Section 401 Catton Todays Tue 07703 Men 1/1208 om CATT a ‘Section tod Berm USACE (EST) S0daye Thu Thvios Wied aveaos 30% iH 4a “rc Coo in er -78 Lane sre iodeye Thu 7dod Wied dies ioow 48°" eviews and Approvals odaye Privo” Fe geras "ie 6 Present 95% Deson NCL Odie Fiviigs "Fa 7iies tot a NGL 85% Detion Review day’ Men 7208 Thu 78a 8 “Gb Desig Finalization ‘day Won 728108 on Haas ° Sibi oF 10% Designo OBPA aye” Min tbe” nion nies” oo a Pre-Finai Design beeing Oye TRANS Thu TIE si ‘Nat Cie Lalit Neigh Pi Medg Oday” RaaIOS aos” Goose ee Design Reins Par ORPA Saye" Mon los” al Bios oH 2 Submit Fal Big Odie” Fibers’ Fiveiios =e a GBP Camm ad Aseptic of Pal Design BS daja” hon ite Fe eHBiog ote 38°77 Procurement S0idsys ton an ‘sits ao 6 ‘atop Seni id Packiges Sodas Wen ssi08"” Fa eros” soo 7 bia Subconiracit Cios and view iGeaje Won ating Faas =~ soo 38 issue Caiacts and Obtain HAS Docureninaurince «BO days Mon 623108" Fa'e/803" sot 38°” Remedial Construction 220 days” Won FBS” FH swiba oe 6 4ASdsye Won 7s Fr’shevos °° 5K i Cation inition Oidays "ton 703” tion 7ievos Yoon @ Sil ican Saye ainsi wioa too @ Sits Cesing aS doje Yas Vos Ea aes” oo ei italian of Econ Contos ‘isiaye"” Mon rd” Wed azcvos” * t00% i 6 ‘Asandon Esistng 14 GW Hoisting Weis (y Oiars) 20d nas Ra aves i 1 8 stron of Decon Facies Saja Tus tn Wied dros” “oe er Extension of Manholes ‘Sdays: Tue 9/2/03 ‘Thu 94/03 400% ] ee ‘ity Poe Relocation day” Felansios Paar cs 6 ara Removal Beays Mon dHe0s Yue aii0s"” oom 70 Fencing Removal 10 days: ‘Mon 7/28/03 ‘Fri 6/8/03 100% ! # Preconstution ispedon and Conference 4 ay Wi 4803 Mo sts 92°" Becavaton, Grading and SiteWork YSideys”” Wed envi ii isles °° oe 78 ‘Non-Goniiguous Landiill Excavation ‘Bdays’ Wed 8/27/03 FA S503 100% 7” RRe-iading of Esng Sas itdaye’ — Thwserea "Tie oteios° “ioow 8 ina Pot Sa Cover odie” ie BEIT Vion aires om #6 aiker Layer ‘days Td OHed” Tue Bes o% # “op oF Marker Lj Survey ‘dey Wed ands wed omits o% 78 Second 1 Ft Sol Gover Gaye Thu 92569 ion ives am pee eee | a COT rogoss re Smey PER tomato Extomal Milestone @ Deedine Date: Faartans spit : Miesone ® Projet Summary FEBETT Extralnilesione Externe tlestone Page?PROJECT SCHEDULE North Cove Landfil, Toledo, Ohio Tak ane Dural Sint Frish— %eConpiie 03 Nay as — din 08 Toa, Tango Sep 5. OF NTE ESS ang 82087 tsteas 1'R Teaagale taz027 3 aoa tT Hadide se B2d)> OSI MBiae TT as | Bey Rann van 04 Feb 04 Mar'b4 Aor 04. [Maya Te 25 2.9 18253016. ee Te re cet Se Pepi taro ae ie plpoao coma mains see ees Aen Hamm Sos Peer eet oss =< ems So = ems 100 ‘Asphalt Path 15 days ‘Tue 4/20/04 Mon 5/10/04 0% | fi oS “SS Seo: 403 Asphalt Ramp 2days Tue 5/11/04” Wed 5/12/04 0% iT oo = Snes SoS prea leper 2 a. as Pee ete oe rarertc pee ots rn 412 Punchiist Activities ‘wks “Thu 5/13/04" Wied sr2604 O% me ae ere ie . oT Shag aa een ee ire ants pee een een | an COT rears memes Simmay GEER Gstemat rants i Enteral letone Deadine 3 Dereon soit iesone Project Summary GEREEEEEEGE eel lesione Exteal lesions Page?Surface Slag Analytical Data A EYE WITERNATIONAL LTD, COMPANYSW846 METALS Ae INORGANIC ANALYSES DATA SHEET EPA SAMPLE NO. '551-082503 ab Name: COMPUCHEM Lab Code: LIBRIY Case No. SDG No.: 603 Matrix (soil/water): SOIL Lab Sample ID: 60301. | Level (low/med): LOW Date Received: 8/26/03 { ¥ Solids: 81.0 Concentration Units (ug/L or g/kg dry weight): MG/KG Analyte [Concentration |c] =| Reeente: ei ze] 7440-39-3 _[Bariua T m1 1 1F] 7440-43-9 _|Cadaium | oa7 [E] 1? 1 7440-47-35 (Chromium T EEE TPl 7439-92-1 [bead 1 aro) elmeeee (ie [7439-97-6 __|eroury 1 0.042 |_| lev] 7762-49-2 _|Seleniua | 0.44]? I [7440-22-4 | sitver T e167] Tet Clarity Before: Texture: COARSE Color After: YELLOW Clarity atter: Artifacts: Comments: . Fora I - IN wad‘SW846 METALS oe INORGANIC ANALYSES DATA SHEET EPA SAMPLE NO. Lab Name: COMPUCHEM Contract: Lab Code: LIBRIY case No. SAS No SDG Wo.: 603 Matrix (soil/water): SorL Zab Sample 1D: 60302 Level (low/med): LOW Date Received: 8/26/03 4 Solids: 87.4 Concentration Units (ug/L or g/kg dry weight): MG/KG CAS No. Analyte [concentration [c¢] @ | ™ | 7aa0-36-2___[Rrsenio ao P| 7440-39-3__ [Barium i elt Pi 7440-43-9 | Cadaiua T 0.23 |B} IP] [aa0-47-3 __|Chroniua | a3] | ted [7439-921 [Lead Ce a | 7439-97-6 [Mercury i osa| | tev} 7782-49-2_|Seleniua | 0.35171 1] [[ato-22-4_|siiver T one 1 1P| Color Before: BLACK Clarity Before: Texture: COARSE Color After: YELLOW Clarity After: Artifacts: Comments: : Fora I - IN swsis‘SW846 METALS ae INORGANIC ANALYSES DATA SHEET EPA SAMPLE NO. ‘553-082503 Tab Name: COMPUCHEN. contract: Tab Code: LIBREY case No. SAS No DG No.: 603 Matrix (soil/water): Oz Tab Sample 1D: 60303 Tevel (Low/med): LOW. Date Received: 9/26/03 § Solids: 94.7 Concentration Units (ug/L or ag/kg dry weight): MG/KG AS No. Analyte [concentration [c] 9 | ca ] [[7aa0=38-2 — [arsenic a5 Te] [[ago=39-3 [aarti CSC—i I fel 3 : I Tel 7439-92-1 [bead T e9| | IF] [[7439-97-6 __|Marcury T 0.049 | | lev} 7762-49-2 _|Seleniua | 0.35 10] TP] [7aao-22-4_|siiver T ou et 1P] Color Before: BROW Clarity Before: Texture: COARSE Color After: YELLOW Clarity Aces Artifacts: Fora I - 1 sweats‘SW846 METALS ae INORGANIC ANALYSES DATA SHEET EPA SAMPLE NO. ab Name: COMPUCHEM Contract: Lab Code: LEERY Case No. SAS No.: ‘SDG No.: 603 Matrix (soil/water): SOIL Lab Sample ID: 60304 Level (1ow/med): LOW Date Received: 8/26/03 & Solids: 77.9 Color Before: Color After: Comnent: Concentration Units (ug/L or ng/kg dry weight): MG/KG CAS No. Analyte [concentration |c] @ | | [7aa0-38-2 [Arsenic 68 Te] [7a40-39-3_[Barius _— 10 days: Won ai2ai0s ~~ “Fi 107iGI03 100% | 7 ‘Top of Marker Layer Survey — 10 days: “Tue 8723/03” Mon 10/6/03 100% 78 ~~" Second 1 Foot Sot Gaver . ‘days Tue sadios Fa 10/1003 100% 78 ‘Top of Cover Survey (LF) ‘Sdays' Mon 10/13/03” Wed 10/15/03 100% | wr “inc Topsail Cover LF} Says. Tue toa’) Fa YRS” —ro0% et ‘Top of Topsoil Survey (LF) oO 7 “Mon 1473/03? Wion 11/3703 0% a Park Grading outside of LF 28 . 20: Wed 1/5108 Tue 11/11/03)" “45% Proc NORTHCOVELANDFLL | Task Progress ee Py tena tis Extemat Miestone @ Deadtne Date: Tue 172803 ott eae o Project Summary FEB extemal Miesione External Milestone Page?PROJECT SCHEDULE Nosh Cove Lanafil, Tledo, Ohio [Task Name Drain Sar Fish [Complete z i co Park Topsal outaide of UF T days Wed T1505 Thu Tas Oe a Cy ‘Seeding for Erosion Controt | T days: ‘Thu 11/6/03 Fri 11/14/03 0% : i 3s ‘Tumaround, Access Road and Park Path ‘2days ~ Thu 17/4303 Fii i143” 0% | Be | Cia ee a Feng , - Saye” Men shia” “Wea aba : ‘87 | installation of Park Fericing 10 days ‘Mon 4/19/04 Fri avS0004* ~ Om Final Quantty/Documentaon Survey day “Mon 41/1703 Mon 11/1703; om Replacement of ODOT Stormwater Outfails Sdays Fi 10/17/03, Thu 10/23/03 ' 100% : ee Be days Th aia” Ree Tide Removal - Ottawa West 3days Thuan. Mon grits 100% i Rough Grading - Ottawa West 15 days Mon aisiog? Fi 230g o% i ae Réveiient incialation - Oitawa West 38 days’ Mon acid” Fn @rti/04 0% : i EE “Tree Removal - Bowen Ditch pe. Won 402063" Tue ‘rotnda? "To i ‘Rough Grading - Bowen Ditch Area ‘Bdays ‘Mon 4/8/04” Wed 4/14/04 ‘Tree Removal - Ottawa East i: Sdays: ‘Mon 4/5/04 Fri 4/9/04 | Phyisromediation” ~~ 0 days” Mon izing” i Setiod o% j Wi Nion-Revetment Area Phytoremaciation Implementation "Sdeys Men ari2me Fa argavoa o% a T02| Site improvements and Restoration 138 days ton 119903 Wed s/1204 om T8] Winter Shuidown FV days Mon 417303 Mon dsiod of ee Ta] Installation of 4 New GW Monitoring Wells (By Others) S days: Tue 4/6/04 = Mon 4/12/04 0% Tas Ro-Seeding of Final Cover Sdeys Tue al13104 Mon 4/1904 o% 05 -Asphait Pais 1Sdeys Tue d20104 on S/1104 0% | ior} ~ Fencing ‘15 days ‘Tue 4/6/04 Mon 4/26/04 0% 68 Botards Sdays Tue 42710 Mon Sivo4 o% i ‘phat amp 2eays—Twesittio8” Wed 12104 o% 110 Demobilization 12 days: ‘Thu 5/13/04 Fri S/26/04 0% Tt Fel of Beton Ages 7 mn Beays RUBIA “Wed sa “oie Tz Demobitizaton of Trailers and Equipment 2days — ThuS008' Fn Sr21/04 0% i TS] Si Giean-up 3deys. Mon Siédn# Wed 5/26/04 0% Te ~~ Removal of Erosion Conk 2days” Thu S274” Fa Srzaioa! o% i 115 [Project Close-Out : ~ "SR days” Wed Bin3/04 "Fri 638/04 ~ om | : TIE] Profit Constucon Conference days Wed 512/08, Wed s/t2ioa o% 7 Prefinal Inspection 2 tl Odays ‘Wed 5/12/04 Wed 8/12/04 0% | i i 118 | Punchiist Activities wks: ‘Thu 8/13/04" Wea 5/26/04 | 0% : Tis] nal apts Taye! resid) Fi said om TZ] | Conitnic Completion Repost 20d5y%" hen Sibiioa "Fa aasI08 6% TH] Project Crip Odsys’ Fa 65/0 ~~ Fn avon om : Project NORTH cove LaNoru. | Tok rs Exerel Miesone @ Devan Date: Tue s072803 seit oe Mesone ° Project Summary GREET extemal Miestone External tlestone PageDEPARTMENT OF THE ARMY BUFFALO DISTRICT, CORPS OF ENGINEERS 1776 NIAGARA STREET BUFFALO, NEW YORK 14207-3199 October 23, 2003 SUBJECT: -Determination:of:No durisdictiow- for 2003=01824.(0) Mr. Gary Blinkiewicz Earth Tech, Inc. 36133 Schoolcraft Road Livonia, Michigan 48150 Dear Mr. Blinkiewicz: This pertains to your proposal to install a pre-cast articulated concrete revetment in Bowen Ditch and the Ottawa River as part of your remedial design and remedial action work at the North Cove Landfill AKA City Owned Dump. The project is located near Willys Parkway, in the City of Toledo, Lucas County, Ohio Under Section 10 of the Rivers and Harbors Act of 1899, the U.S. Army Corps of Engineers has regulatory authority over construction, excavation, or deposition of materials in, over, or under--navigable:maters.of:the United:States; -oryahy;work-which would affect the course, location, condition or capacity of those waters, UnderSection 404 of the Clean Water Act, the U.S. Army Corps of Engineers regulates the discharge of dredged or fill material into waters of the United States, including freshwater wetlands. Certain types of excavation activities are defined as discharges of dredged material when they occur in waters of the United States. For instance, landclearing using mechanized equipment, ditching, channelization and other types of excavation when performed in such waters, including wetlands, would likely be regulated under Section 404 of the Clean Water Act (CWA). The information contained in your application indicates that the proposed work will be performed on a Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) site. Activities undertaken on approved CERCLA sites are not required to obtain permits under Section 404 of CWA or Section 10 of the Rivers and Harbors Act. Consequently,-a Department of the Army permit is not required for your project. Questions pertaining to this matter should be directed to me }oP Regulatory Branch SUBJECT: Determination of No Jurisdiction for Application No. 2003-01824.(0) at (419) 898-3812, by writing to the following address: U.S. Army Corps of Engineers, Unit D, 240 Lake Street, Oak Harbor, Ohio 43449, or by e-mail at: paul.f.wetzeleusace.army.mil Singé¥e! pawl F. “Wetzel Biologist Enclosures }Justin Kelley, PE Environmental Engineer Education BASC, Environmental Engineering, University of Windsor, Ontario, 1996 Professional Registrations Professional Engineer, Michigan, #6201048785, 2002 Professional Engineer, Ontario, 1999 Experience Summary Mr. Kelley is an environmental engineer specializing in facility environmental compliance, phytoremediation of soil and groundwater, environmental site assessments, soil and groundwater remedial investigations, feasibility studies, remedial design, remediation system construction, O&M of existing remedial systems and facility decommissioning. As a project manager, Mr. Kelley has been responsible for developing budgets, tracking and managing costs and schedules, regulatory interpretation, regulatory negotiation support, coordinating field activities and managing multiple subcontractors, including construction contractors, laboratories, and investigative support contractors. Project Experience DaimlerChrysler, Dayton Thermal Products, Dayton, Ohio. Design team member involved in the design of a $5 million soil and groundwater remedial system using soil vapor extraction for soil; and reductive dechlorination of groundwater through multiple well groundwater extraction and reinjection following treatment with sodium lactate. Assistant project manager responsible for permitting, cost tracking, reporting, field services and project files. Conducted Phase I environmental site assessment under the Ohio Voluntary Action Plan. [2002] DaimlerChrysler, Toledo Jeep Assembly Plant, Toledo, Ohio. Managed partial site decommissioning activities including environmental deactivation of 3.5 million square feet of former automotive manufacturing facility; remedial alternatives evaluation of quench oil contaminated area; phytoremediation design and installation for quench oil contaminated area; design and installation of multiphase recovery system for recovery of quench oil; removal of 6 underground storage tanks; design and installation of dual phase recovery system for removal of fuel oil; review and modification of the site SWPPP; and design and installation of two underground oil-water separators for stormwater discharges. (2002] Atofina, Riverview Plant, Riverview, Michigan, Performed secondary containment evaluation of chemical site to ensure compliance with applicable Part V requirements,Evaluation included identification of noncompliant areas, and design of new facilities to ensure compliance. [2002] Chemcentral, Romulus, Michigan. Performed system optimization of existing ‘groundwater extraction and treatment system. Activities included stripper media replacement, and addition of system controls for monitoring. {2002] Unistrut Corporation, Wayne, Michigan. Performed a Phase I ESA of a manufacturing facility. [2002] Canadian National Railway, Flat Rock, Michigan. Performed system maintenance and troubleshooting activities on the locomotive fueling system. [2001-2002] Confidential Railway, Rockwood, Michigan. Performed emergency response oversight activities associated with a diesel fuel release from a train collision. [2002] ECS, Compliance Review, Cleveland, Ohio. Performed full environmental compliance review of the steel plant. [2002] Michigan Department of Environmental Quality, Cook Family Foods, Hamtramck, Michigan. Prepared site decommissioning specification package for bidding purposes. {2001} Michigan Department of Environmental Quality, Perlene Woodbury, Palo, Michigan. Managed activities associated with the preparation and bidding of site decommissioning and UST removal activities. {2002] Superfund Site, Rose Township, Michigan. Managed remediation system repair activities associated with underground piping replacement. Managed wetland permitting and road installation activities associated with wetland well installation. [2001] Webasto, Stormwater Pollution Prevention Plan, Livonia, Michigan. Prepared a SWPPP for an operating automotive manufacturing facility. [2001] Denso, Battle Creek, Micl ‘manufacturing facility. [2001] an. Prepared PIPP/SPCC plan for an operation automotive Mac’s Convenience Stores, Ontario, Canada. Performed UST design activities for new installations and upgrades at multiple sites, including system design, specifications, equipment procurement, contracting, construction oversight, reporting and regulatory negotiations. [1999-2001] Mac’s Convenience Stores, Ontario, Canada. Performed UST removal activities at multiple sites, including specifications, contracting, construction oversight, reporting and regulatory negotiations.{1999-2001]Hop-In Food Stores, Raleigh, North Carolina. Managed remedial system operation and maintenance activities, including system optimization, groundwater sampling, NPDES sampling and regulatory negotiations. [1999-2001] Hop-In Food Stores, Greensboro, North Carolina, Managed remedial system operation and maintenance activities, including system optimization, groundwater sampling, NPDES sampling and regulatory negotiations. [1999-2001] ‘Training and Certifications OSHA 40-hour Hazardous Waste Operations Ts , 1997 OSHA 8-hour Hazardous Waste Operations Annual Refresher Training, 2001 Michigan Qualified Underground Storage Tank Consultants and Certified Professionals Seminar, MDEQ, 2001 Approvals Reform and Air Emission Summary and Dispersion Modeling Report Workshop, 1999 Professional Memberships National Groundwater Association Publications Employment History 08/2001 - present, Earth Tech 12/1998 - 08/2001, Cushman-Ball & Associates, Inc., Manager, Midwest Operations 01/1998 - 11/1998, Philip Services Corporation, Project Engineer 09/1996 - 01/1998, BASF Canada Inc., Ecological Engineer 05/1994 - 08/1996, BASF Canada Inc., Part time and Co-op Program 05/1993 - 09/1993, Ex-Cell-O Machine Tools, Full-time Co-op36133 Schooleraft Road, Livonia, Michigan 48150 ‘November 20, 2003 Mr. Paul M. Jayko Ohio Environmental Protection Agency Northwest District Office 347 North Dunbridge Road Bowling Green, Ohio 43402 Subject: North Cove Landfill, Toledo, Ohio Monthly Progress Report, November 2003 Earth Tech Project No. 67947 Dear Mr. Jayko: ‘This monthly progress report has been prepared as a summary for work completed for the period of October 25 through November 14, 2003 by Earth Tech, Inc. (Earth Tech) in support of the remedial design and remedial action at the North Cove Landfill Superfund Site located in Toledo, Ohio. This report is prepared in accordance with requirements of the February 5, 2003 Consent Decree, Case No. 96-2141. In accordance to the Consent Decree, the monthly report should include the following, stipulated items: the progress of work activities, the percentage of work completed, difficulties encountered, actions taken to rectify problems, work activities planned for next month, changes in key personnel; target and actual completion dates for work activities, schedule including milestones and explanation of any deviations from milestones, any analytical data collected during the reporting period, and identification by media, of any generated, treated, or disposed waste. Site Activities Earth Tech completed the following task items during the October 2003 reporting period: * Completed installation of topsoil in the landfill and expanded non-contiguous areas + Installed about 80% of the required soil fill for park grading outside of the landfill limits. * Extended the existing landfill cover an additional 2,500 square feet (approximate) in an area where waste was observed outside of the designed landfill boundary. ‘Telephone 734-779-2800 Facsimile | 794-779-2860 |Mr. Paul M. Jayko Ohio Environmental Protection Agency November 20, 2003 Planned Site Activities Next Month Earth Tech has planned the following activities for the upcoming reporting period: = Completion of topsoil layer installation in selected areas of the site outside of the landfill. + Installation of riprap in Bowen Ditch area. + Install site security measures for the winter shutdown period. Approximately 50 percent of the remedial action has been completed at the site. Upcoming task items due to be completed include: * Installation of gravel turnaround, access road and future park path (November 2003) Temporary site access restrictions for winter shut down (November 2003) = Installation of riprap in lieu of USB revetment in Bowen Ditch (November 2003) = Paving of tumaround (May 2004) = Installation of revetment on Ottawa River (April through June 2004) = Installation of fencing and bollards (March/April 2004) Issues Encountered The US Army Corps of Engineers issued a final determination in a letter dated October 23, 2003 indicating that a 404 Permit is not required for the North Cove site. A subsequent letter from Earth Tech was sent to Mr. Dan Osterfeld confirming this on November 11°. Actions Taken to Rectify Issues None required. Changes in Key Personnel Justin Kelley provided services as the On-Site Construction Supervisor and representative of Earth Tech during the week of October 20", and November 3. Mr. Kelley’s resume was attached to last month’s report report. Schedule A detailed schedule, including milestones, has been included as an attachment, A EYER INTERNATIONAL LTD. COMPANY‘Mr. Paul M, Jayko Ohio Environmental Protection Agency November 20, 2003, Analytical Data Some wastes were generated during the week of November 17", and analytical testing conducted. These results and a description of waste materials will be included in the December 2003 monthly report. Wastes Generated/Treated/Disposed No wastes were generated, treated, or disposed of during this reporting period. If you have any questions regarding this progress report, please contact me at (734) 779-2822. Sincerely, He‘cewby ie Matt Williams Construction Manager and Site Coordinator Attachments A tyea TERNATIONAL LTD. COMPANY36133 Schoolcraft Road, Livonia, December 22, 2003 Mr. Paul M. Jayko Ohio Environmental Protection Agency Northwest District Office 347 North Dunbridge Road Bowling Green, Ohio 43402 Subject! North Cove Landfill, Toledo, Ohio Monthly Progress Report, December 2003 Earth Tech Project No. 67947 Dear Mr. Jayko: This monthly progress report has been prepared as a summary for work completed for the period of November 15 through December 19, 2003 by Earth Tech, Inc. (Earth Tech) in support of the remedial design and remedial action at the North Cove Landfill Superfund Site located in Toledo, Ohio. This report is prepared in accordance with requirements of the February 5, 2003 Consent Decree, Case No. 96-2141. In accordance to the Consent Decree, the monthly report should include the following stipulated items: the progress of work activities, the percentage of work completed, difficulties encountered, actions taken to rectify problems, work activities planned for next month, changes in key personnel; target and actual completion dates for work activities, schedule including milestones and explanation of any deviations from milestones, any analytical data collected during the reporting period, and identification by media, of any generated, treated, or disposed waste. Site Activities Earth Tech completed the following task items during the October 2003 reporting period: = Completed installation of the required soil fill for park grading outside of the landfill limits * Completed topsoil layer installation in selected areas of the site outside of the landfill * Completed rip rap (in lieu of USB revetment) installation in Bowen Ditch area * Completed installation of gravel tumaround, access road and future park path Telephone | 748-779-2800 | Facsimile | 734-779-2860 |Mr. Paul M, Jayko Ohio Environmental Protection Agency December 19, 2003 Planned Site Activities Next Month Earth Tech has planned the following activities for the upcoming reporting period: = Install site security measures for the winter shutdown period. * Install fencing along the south side of Hillcrest Avenue to landfill limit Approximately 50 percent of the remedial action has been completed at the site. Upcoming task items due to be completed include: Paving of tumnaround (May 2004) Installation of revetment on Ottawa River (April through June 2004) Installation of perimeter site fencing Installation of topsoil outside of landfill footprint for park Installation of remaining park fencing and bollards (March/April 2004) Issues Encountered ‘The US Amy Comps of Engineers issued a final determination in a letter dated October 23, 2003 indicating that a 404 Permit is not required for the North Cove site. A subsequent letter from Earth Tech was sent to Mr. Dan Osterfeld confirming this on November 11°. ‘A telephone discussion was held on December 15" with yourself and Mr. Archie Lunsey of the Ohio EPA to discuss the possible requirement for submission of a 401 Certification for the North Cove site. Additional communication with the USACE will be initiated to clarify their determination. Actions Taken to Rectify Issues None required. Changes in Key Personnel None required. Schedule A detailed schedule, including milestones, has been included as an attachment. A tye WTeRNATIONAL LTD. COMPANY‘Mr. Paul M. Jayko Ohio Environmental Protection Agency December 19, 2003 Wastes Generated/Treated/Disposed Approximately 324 tons of soil material waste was generated from the Bowen Ditch riprap installation work and properly disposed of. This material, consisting of impacted soils removed from the bottom of the ditch in preparation for riprap installation, was analyzed and classified as non-hazardous soil, and was disposed of at, the Evergreen Recycling and Disposal Facility in Northwood, Ohio. Analytical Data Analytical data for the Bowen Ditch soil discussed above is attached to this report. Correspondence with Agency Earth Tech submitted a design modification for slope revetment in the Bowen Ditch on December 17, 2003. If you have any questions regarding this progress report, please contact me at (734) 779-2822. Sincerely, Madara Dl — Matt Williams Construction Manager and Site Coordinator Attachments A tyeca wreananonat 17D, COMPANYJONES HENRY LABORATORIES, INC. /2567 TRACY ROAD, NORTHWOOD, OHIO 42619/(419) 666-0411 November 19, 2003 To: Earth Tech 36133 Schoolcraft Road Lavonia, MI 48150 ATTN: =Mr.-Justin Kelley The following analytical results have been obtained for the indicated sample which was submitted to this laboratory: Sample 1.D. AEO6668 Location code: EATEMILV Project account code: 720 Location Description: Bowen Ditch - 1 Sample collector: CLIENT Sample collection date: 11/17/03 Lab submittal date: 11/17/03 Project: North Cove, #67947.04 Received by: SA Validated by: SA Parameter: TCLP NON-VOLATILE EXTRACTION Method reference: EPA 1311 Unit: Result: Completed MDL or sensitivity: Date started: 11/17/03 Date finished: 11/18/03 Time starte Analyst: AR Parameter: TCLP ARSENIC Method reference: ‘EPA 6010B Unit: mg/L Result: Not detected MOL or sensitivity: 0.1 Date started: 11/18/03 Date finished: 11/18/03 Time started: Analyst: VW Parameter: TCLP BARIUM Method reference: EPA 6010B Result: 0.91 mg/L MDL or sensitivity: 0.1 Date started: 11/18/03 Date finished: 11/18/03 Time started: Analyst: VW Parameter: TCLP CADMIUM Method reference: EPA 6010B Result: 0.012 mg/L MDL or sensitivity: 0.01 Date started: 11/18/03 Date finished: 11/18/03 Time started: Analyst: W. Parameter: TCLP CHROMIUM Method reference: EPA 6010B Unit: mg/L Result: Not detected MDL or sensitivity: 0.1 Date started: 11/18/03 Date finished: 11/18/03 Analyst: VW Time started:Earth Tech Sample I.D. AEO6668 Page: 2 November 19, 2003 Parameter: TCLP LEAD Method reference: EPA 60108 Result: Not detected Date started: 11/18/03 Time started: Parameter: TCLP MERCURY Method reference: EPA7470 Result: Not detected Date started: 11/19/03 Time started: Parameter: TCLP SELENIUM Method reference: EPA 60108 Result: Not detected Date started: 11/18/03 Time started: Parameter: TCLP SILVER Method reference: EPA 60108 Result: Not detected Date started: 11/18/03 Time started: (continued) Unit: mg/L MOL or sensitivity: 0.1 Date finished: 11/18/03 Analyst: VW Unit: mg/L MDL or sensitivity: 0.002 Date finished: 11/19/03 Analyst: PL Unit: mg/L MDL or sensitivity: 0.1 Date finished: 11/18/03 Analyst: WW Unit: mg/L MDL or sensitivity: 0.1 Date finished: 11/18/03 Analyst: VW If there are any questions regarding this data, please call. September L. Arriag Vice President“hes & Henry Laboratories, inc, 2587 Tracy Rood Northwood, Ohio 43619 Phone: (4i9) 666-0, FAX: (619) 666-1657 & vo lyr CHAIN OF CUSTODY RECORD ‘YELLOW — LAB USE (MUST BE RETURNED W/REPORT) FAX. 434 -794-2a60 (Please forward results to address at top left) . oer RASS Report to: OST kéwey SANS [aaa aoe < Client: EARTH Tec site: ae ree flames Project: Project #: SEE Ente i, Somplers: =e Lee eae /b rain antec i © ie oar sane BENG el aewe | sure 7X 2 LOENTICATIN —_[ntRie| SRir CE onreiMe coments anew ads. | Bowen Drew [2 | 1 | | WEBEL SZ — 4 ae oe ae > D oe = 2 — ae ae : Al OME: [= [= 08 MS pares, LF oe Deliver To: a lar Tue ja- gem BH (MA I". jy TME/ D3 — Method of Delvegy Lott RELNGUSHED Be owe: = =| ReCEMED By nearer ‘Neil Numbers TMe; =~ Ttwe: = = . RELINQUISHED BY; DATE: — - ‘RECEIVED BY: DATE: = ees Tue; == Tue _= = ee RELNGUSHED BY: gate: == Retewe For us eos Theta Tue: == Fibocar = MaPROJECT SCHEDULE Nort Cove Landi, Toledo, Obio 1D [Task Name Duration Saat Faish [Come 1_|PROJECT INITIATION Veays) Wed SANS! Wed Sitans ——“TOO% | 2 |Remediai Design a ‘be days WedBiians Fei ariziis’ "400% 3 WS days Wed Sitaiod tue avid” “166% —) 4 ~ 7 oS ays ‘Wed 6/14/03! "Tue 8/20/03 100% = 3 ‘os z ~ +05 7 7 ways 0% @ aan “46% | ee 3 Cans Gialy Rasizance Pian 33 days "Tue TIO "Wan Vii’. Hoo ——— wo | Field Sampiing Pian : Ra days: Tue GHiTiés Fri 7/18/03 —_ TT | Remedial Aon piano Pla a aya ae 8g a les | z ‘atti Resources Damage Aasasamen ae applcabig) Ba aaa Tue TIES” Fa THIS —__< TS] Rega Compan Pan a ‘Bi day Tue G73 Fa Ta —-< 7 eos Slandard Variation ran 24 dope ~~ Tee eiti8s” “Fa Thales | 15] ~~ S68 Basia Review a days tue eTi6g ~“Fa BI6 ‘gy 6 Present 03 Besign WNOLC days! Fike wi88 oer 7 Diiays nu Bi q 7% aay Fa 2003 19 da “Fri 6/20/03 20] Final Baie a Fa ores : TAT] Gian OEP peal er Pr Sia Rios 7 Fei alos z * Biassing Sinigy : Won 3i68 Fe ta a ‘wend Ceicaton ~ ion 623i08 Fe vO F 2 Coordination for Manhole Extensions in Landfill ' ' ‘Mon 6/2303" Fri 8/2903. 3 ‘ives OBST LTS Under iiss 28 deja en ies 8s 3 Priiremédition Agronomic Aseesaméat 28 saya ion 31687 rd8i02 BT] wavs Fil Anaiyas and Data Review 28 day" on isis TRB 2 * 06 Sisrniatr Gia ReReute Analysis io days" on 8I6a” Fa HBOS 2 i Design Finatizaion we 20 days!" Won i368. Fa ried Sal — "28 days "fon 673105 “Wed Tales a “id day 808 | Wed Hava 7 "Says Thu i763 * Mon 72103 ES Right of Way Permit - GOT" 47 days: ‘on 6i23i03"" Tue 7/15/03 a Seaton 0 Pemit USAGE 7 3 “Wed Vaid 3s ~ Utility Ciesrances . . . 15 days ‘Won 6723163 Fe 7103 % Thala Conil Pi te 7 ae Gaara TOT dag Ta GS Wee Tiaaiod” 408 S| Peat Approval es ‘a8 days, Won BaI68" "Frias 100% BE] NPDES Genera emit OI SE 3 daya"~ New BIOS” FW as 0 . 3 ‘Ss Wii Poltsn Breviion Pian EST.) days Ya ratios ee aera” Ho a ~ Fight Way Pamit- OOGT (EST) a 20 days Wied Hie) Tue i203 ~~ t00% Project. NORTH COVE LANDFILL, Date: Sat 1722103, Spat Te Progress Micsiore NE Summary Exiema Milestone tera! Mlestne Deadtine Poge 1PROJECT SCHEDULE ‘North Cove Landi, Teledo, Ohio [Taek Name ‘uraton Sar Fash im i T T 5 4 ani i a “atc Convl Pian for 75 are Cosas TO days | Tha TARE — Wed EOS ; Reviews and Approvals "20 days Fri 7H48I03° Fri wvASI03 - # Present 8% Besiga to NOLO Trio ea mE : bis | NCE Set Besign Review 7 “ts HA : a - ie 816360 i _ | Sibi 6 68 Design Ww OPA Tien aio’ “Ya 28 47 |" Pre-Final Design Meeting i: : ‘Thu 713103. -460% | rit i : % "rh Gave andl Nigar PE ecg ~ a aries it la : 49 |" Besign Revisions Ber OFA ' 30 i : i aT ‘Mon 8/41/03 2 ‘on 768" : : co a Pa aATOS i : i a Wen assis IG 5 won esids? °F IG i ‘56 |Remedial Construction i : Fri 6/44/08 48% 7 Pre-RA Construction Activities Fei 10/4103 & ~ Consinciion initiation’ on 7728108" FG : 78 i = Big ibiaon = ion ibs” “E06 Co ‘Site Clearing ™ - . 48 days” “ton 7728163” Fei er2ei03" Ta] itn ot raion Canis” Ta days iia a8 Wea aia i | “Abandon i ew enon Wii Sy Gir) 7a aye” on ales ~~ a erOA~ 68] itn of Deca Facti’s daa Tue BBIOTT "Wed abri68 : i Cy Extension of Manholes ‘Sdays” ‘Tue o72i63 ‘Thu 8/4/03 Ba] Gian Removal ~ “2 days hon B78 ~ arto ey Fencing Removal” “days” hon 7isa708 ri aro i 7_ | “Preconsiracion inspestion and Conference i day Wei 8868" Mon aFiaidd : 8] Ekeavation, Grading sna Site Wr : 80 days” Wea sitids ~~ mon tod @ ~ Wion-Gnigiis Landi Excavation” "Wied éi37i68 Fe iad : 7] Re-Geaing oF xing Sos “Thies Tue gOS” a6 7 init Fos Sa Caer ~ ‘ie aHei68 "ie avis" —06R 72 ik Cai - Vion 38163. Fa A0FHONOS. Fos 73 “Top of itarker Layer Survey. 7 ‘Mon 10/8/03 ~~" 400% 4 ~""Second’t Foot Soil Cover : ‘days ‘Tus B136i03" Fri 40/4008 700% | 7S “Top ot Gover Survay (LF) ~ “Sdays Mon 10/3708" Wed 1075/03 10% 76 - ~ Odays ‘Vol2t0s | “Fri 10734i85 ‘Yoo 7 = i eay Ne FAI03 "Mon Tti8103- "8536 | 7 7 [ei aye Wier arias Wee HaisBi0g Fao 7 mo TR aye ian aria aaa 8m a ‘Seeing ir reion Conve (LE) - Bays tna TRIER eb : on Progress wm sim IN eal Tasks EEE extemal miestone Desadine & Date: Sat 1/2208 split 4 ox Mlstone Py Project Summary FLETRB —eiemalwiestone Extomal Milestone Page?PROJECT SCHEDULE North Cove Lanai, Teledo, Ohio Task Name ‘Baraton Sar Fash] % Complete a ‘Seeing or Erosion Cont cake TOF Tay Wen SG o% B2_ | trsroundAasabs Roce and a Pai (iene) Baye tsa tia ‘ie on. Past Fencing 3 aay6 en 3704 oi [84] inition ot ark Rencing “0 days Nw ies om 85] Final QcniyiDoeumeniaion Suny - 4 ay) on ara “i066 | % Replacement O06 Sicnrvair Outs ~ Seay i — 203 days : Saya aR aS — CB aya ioe TB ys a a . 2 Zaays ” wn Yaai6s Tee tases” ac - "Bays? Wen Fa Ti8s Tae FAIS ~~ “OH : Fedaye ue iain Wea Tea Fa Saye on asa oR : Baye hos aoa” : days" ion ai304 BT | Revetmeait Ara Phitoremsditcn inplemntain (Opt 2) day Men aaB64 8 ‘Non-Revelment Area Phytoremediation implementation 18 days. ‘Mon 4/4216: [#8] ~ Site inowamnenis and Restoration "a aay ion 188103 Tue BIA ~~ 700 Winter Sw 7 Fe days en iaai6@ Ra aeIB a TOT i: “Installation of 4 New GW Monitoring Wieis (By Gikers) S days Fei 4904 0% wy Re Seeding of Final Cover Bays Fiaeioa o% ie ~ Rept timaround iBidays Mo ai6d FASB 0% 08 Reng : $8 days Mon ibd Fa a0 oi 5 oid - Baye” hon seid ~~ Ra abe o% 06 ‘pha amp 2B days’ Won Sidi6d Tue Boa o% [a7] Beriabization 176 days: Tue 96/63 Won Biba” 3a ioe Rsv of Dacca Areas “4 day! Ta Babi Fe aaIEa”” oa TOR] “Betis Fars and Eeipment 1 day" Wa 86s wie raas 0634 TO] Site Geass “days!” Wed 11126057 Wen t/08 Tit Femioval a rekon Cantos - {aay Non i840 Wien BBHIOA 72 | Project Ciose-Out ‘Bi days” Tie i404 on Baa¥oA Om TIS] Preinal Consist Confrence” ~ 7 "0 ays. Tue 6 Tas aT on [a] Reina apedin "aay Tae ttioa Tie 8a! TIS] Pinch Aces ~~ : "Bike Wed asa Basa” Gag Tie] Final inepion ~ ~ ays” We 85104 en BIB o% TIT] ainicion Gonpioisn Report - ~ aidaye i a [Tie] * Prieta “odie dre: NonTucovetanoru | Tak Progress wm Sunny Fe coma tosis Extema Miestone > Deadtine Date: Sat 11122103, Spit — cue Milestone ea Project Summary FREER eternal Milestone <> Extemal Milestone @ Pages36133 Schoolcraft Road, Livonia, Michigan 48150 January 20, 2003 Mr. Paul M. Jayko Ohio Environmental Protection Agency Northwest District Office 347 North Dunbridge Road Bowling Green, Ohio 43402 Subject: North Cove Landfill, Toledo, Ohio Monthly Progress Report, January 2004 Earth Tech Project No. 67947 Dear Mr. Jayko: This monthly progress report has been prepared as a summary for work completed for the period of December 20 through January 16, 2003 by Earth Tech, Inc. (Earth Tech) in support of the remedial design and remedial action at the North Cove Landfill Superfund Site located in Toledo, Ohio. This report is prepared in accordance with requirements of the February 5, 2003 Consent Decree, Case No. 96-2141. In accordance to the Consent Decree, the monthly report should include the following stipulated items: the progress of work activities, the percentage of work completed, difficulties encountered, actions taken to rectify problems, work activities planned for next month, changes in key personnel; target and actual completion dates for work activities, schedule including milestones and explanation of any deviations from milestones, any analytical data collected during the reporting period, and identification by media, of any generated, treated, or disposed waste. Site Activities Earth Tech completed the following task items during the December 2003/January 2004 reporting period: * Held a public meeting with North Cove area residents on the evening of Tuesday, December 16. Earth Tech gave a presentation to residents in attendance, which followed by a question and answer period. Questions were primarily fielded by Mr. Steven Day, of the Toledo Parks Department. Telephone 798-779-2800 | Facsimile | 738-779-2860 |Mr. Paul M. Jayko Ohio Environmental Protection Agency January 20, 2004 Planned Site Activities Next Period Earth Tech has planned the following activities for the upcoming reporting period: Install site security measures for the winter shutdown period. Sample overpacked drum and submit for analytical testing prior to disposal. Install fencing along the south side of Hillcrest Avenue to landfill limit Conduct periodic site inspections (during entire Winter shutdown period) Approximately 50 percent of the remedial action has been completed at the site. Upcoming task items due to be completed include: Paving of turnaround (May 2004) Installation of revetment on Ottawa River (April through June 2004) Installation of perimeter site fencing (April 2004) Installation of topsoil outside of landfill footprint for park (April 2004) Installation of remaining park fencing and bollards (May 2004) Issues Encountered The US Amy Corps of Engineers issued a final determination in a letter dated October 23, 2003 indicating that a 404 Permit is not required for the North Cove site. A telephone discussion was held on December 15" with yourself and Mr. Archie Lunsey of the Ohio EPA to discuss the possible requirement for submission of a 401 Certification for the North Cove site. Additional communication with the USACE will be initiated to discuss their determination. Actions Taken to Rectify Issues None. Changes in Key Personnel None required. Schedule A detailed schedule, including milestones, has been included as an attachment. Wastes Generated/Treated/Disposed None. A THEO INTERNATIONAL LTD. COMPANYMr. Paul M, Jayko Ohio Environmental Protection Agency January 20, 2004 Analytical Data None. Correspondence with Agency None. Ifyou have any questions regarding this report, please contact me at (734) 779-2822, Sincerely, Nattlanenfiel— Matthew B. Williams Construction Manager and Site Coordinator ce: Mr. Archie Lunsey III, OEPA Mr. David Lefiler, City of Toledo Ms. Patricia Beaujon, DCX Mr. Chris Winkeljohn, Earth Tech Attachment canrn@recu A tie wreawanioNat t70. COMPANYPROJECT SCHEDULE North Cove Landi, Toledo, Ohio iD [eskname Darien Saat Fish % Comate 7 |PROJECT INITIATION ‘Odays! Wed SARS — Wed SHAE! 00% 2 [Remedial Design tedaysWod'siand Frisian 00% T_] Development of Design Package 25daya Wed 5/1402, Tues/i7~03' 100% 7 ‘Ste Spec Heath and Safety Plan Sdays' Wed 1403, Tue sue 100% 5 0% Grains eign I Grdng Pan : 2Seays, Wed 540s) “Tue'én7i |" “sbb% é 0% Revetment Design | Speciatons 20days' Wed 403, Tue sions! 100% 7 Lancaster Laboratories reliably determined using this specific test. greater then, Explanation of Symbols and Abbreviations The following defines common symbols and abbreviations used in reporting technical data: low Wii ‘Guartitation Level I. Rone detected Too Numerous To Count Most Probable Number International Units CP Units cobalt-chloropletinate units rricromhos/em : NTU nephelometric turbiclty units degrees Celsius F degrees Fehrenhelt rillequivalents tb. pound(s) gram(s) kg klogramys) ‘rlcrogram(s) mg iligrar(s) mililiter(s) 1 iter(s) cubic meter(s) ul microliter(s) less than - The humber following the sign is the limit of auantitation, the smallest ammount of analyte which can be estimated value — The result falls within the Method Detection Limit (MDL) and Limit of Quantitation (LOG). J ppm parts perrllion - One ppmis equivalent to one milligram per kilogram (me/kg), of one gram per rion grams. For 2que0us liquids, pprnis usually taken to be equivalent to rriligrarrs per IRer (reg), because one iter of water has a ‘weight very close tb a kilogram. For gases or vapors, one poms equivalent to one microliter of gas per Iter of gas. ppb parts per billion Dry weight Results printed under this heading have been adjusted for moisture content. This increases the analyte weight basis concentration to approximate the value present ina similar sample without moisture. All other results are reported ‘onan as-received basis. « U.S. EPA CLP Data Qualifiers: wz mooo> Organic Qualifiers TIC is a possible aldol-condensation product ‘Analyte was also detected in the blank Pesticide result confirmed by GCIMS. Compound quantitated on a ciuted sample Concentration exceeds the calibration range of the instrument Presumptive evidence of a compound (TICs only) Concentration difference between primary and confirmation columes >25% + ee = inno dn da ‘ti f a Ai ig 1 We ia OS vai = ind Oro ie see w anise citi we] | | irithinad : ‘or | = Fc mal ae ‘os | = tipi nd Sa ion] i 7% as . 7 Heer an rnin ‘em : TE] Radi es ‘oi 7 iid FBC" 2 va ‘| 7 ae . woh i % Tie Sy so = i Seed fet fa dont ‘i i Freee _ = co {i Toe ar 5 i “Ra Tea eT) i wae7 = ‘ci O00 Sear ts wa) eves — cn ee Rts Bi Bik wa URAC = "ch ining aed ia penn “a Wes BP Be = Fig rang Bai ch Ae i pln Bn BH ee cS 73 aT mora rosin Gatts TE | Project Giose-out Ado Favs ‘av ae Twa Wa iss! wea tae! Yow doa) | ara ~ hon i an 84 | a Pract Norms covetaNonu | Tak ae Thu 2308 om36133 Schooleratt Road, Livonia, Michigan 48150 | August 23, 2004 Mr. Paul M, Jayko Ohio Environmental Protection Agency Northwest District Office 347 North Dunbridge Road Bowling Green, Ohio 43402 Subject: North Cove Landfill, Toledo, Ohio Monthly Progress Report, July/August 2004 Earth Tech Project No. 67947 Dear Mr. Jayko: This monthly progress report has been prepared as a summary of work completed for the period of July 20 through August 19, 2004 by Earth Tech, Inc. (Earth Tech) in support of the remedial design and remedial action at the North Cove Landfill Superfund Site located in Toledo, Ohio. This report is prepared in accordance with requirements of the February 5, 2003 Consent Decree, Case No. 96-2141. In accordance to the Consent Decree, the monthly report should include the following stipulated items: the progress of work activities, the percentage of work completed, difficulties encountered, actions taken to rectify problems, work activities planned for next month, changes in key personnel; target and actual completion dates for work activities, schedule including milestones and explanation of any deviations from milestones, any analytical data collected during the reporting period, and identification by media, of any generated, treated, or disposed waste. Site Activities Earth Tech completed the following task items during the July/August 2004 reporting period: * Vegetation clearing activities in preparation for installation of revetment on banks of Ottawa River (in progress); = Rough grading of banks of Ottawa River (in progress) in preparation for revetment placement. No filling below high water mark has been conducted yet; * 401 certification still needs to be finalized. "Miscellaneous park improvement activities. A TYEE myTERWATIONAL LTD. COMPANY 734-779-2800 | Facsimile | 794-779-2860Mr, Paul M. Jayko Ohio Environmental Protection Agency ‘August 23, 2004 Planned Site Activities Next Period Earth Tech has planned the following activities for the upcoming reporting period: * Completion of site entrance installations (asphalt tumaround at .Hillerest/bollards/wood fence) (end of August 2004). = “Topsoil installation and hydroseeding along extreme west of property (end of ‘August 2004) * Preparations for installation of revetment on banks of Ottawa River (completion of rough grading, construction of anchor trenches) (August/September 2004) = Installation of revetment on banks of Ottawa River (September 2004) Approximately 60 percent of the remedial action has been completed at the site. Upcoming task items due to be completed include: "= Phytoremediation installation (trees and tall grasses) within revetment on banks of Ottawa River (October 2004). Issues Encountered 401 certification has still not been finalized. As a result, work at the site had to be halted and contractors rescheduled. This also has delayed the planting of the phytoremediation grasses which will affect their germination and growth. Actions Taken to Rectify Issues Potentially include a cool season, short, annual rye as part of the seed mix to help provide soil stability until phytoremediation grasses are established. Schedule The final completion date of the Construction Schedule, in compliance with the Consent Decree, has been extended to Dec. 1, 2004 as requested in DaimlerChrysler’s letter dated June 2, 2004. ‘Wastes Generated/Treated/Disposed None. Analytical Data cantn@)racn ActHYCO TERNATIONAL LTD, COMPANY‘Mr. Paul M, Jayko ‘Ohio Environmental Protection Agency August 23, 2004 None since last report. Correspondence with Agency Discussions with Dan Osterfeld of OEPA regarding Draft 401 Permit Certification. Ifyou have any questions regarding this report, please contact me at (734) 779-2807. Sincerely, Troy Simmon Project Manager cc: Mr. Archie Lunsey II, OEPA ‘Mr. David Lefiler, City of Toledo Mr. Tom Linkous, Ohio Department of Transportation Ms. Patricia Beaujon, DCX Mr. Chris Winkeljohn, Earth Tech Attachment A TYCO nvTERNATIONAL L7D. COMPANY36133 Schoolcraft Road, Livonia, Michigan 48150 | September 20, 2004 Mr. Paul M. Jayko Ohio Environmental Protection Agency Northwest District Office 347 North Dunbridge Road Bowling Green, Ohio 43402 Subject: North Cove Landfill, Toledo, Ohio Monthly Progress Report, August/September 2004 Earth Tech Project No. 67947 This monthly progress report has been prepared as a summary of work completed for the period of August 20 through September 20, 2004 by Earth Tech, Inc. (Earth Tech) in support of the remedial design and remedial action at the North Cove Landfill Superfund Site located in Toledo, Ohio. This report is prepared in accordance with requirements of the February 5, 2003 Consent Decree, Case No. 96-2141. In accordance to the Consent Decree, the monthly report should include the following stipulated items: the progress of work activities, the percentage of work completed, Aifficulties encountered, actions taken to rectify problems, work activities planned for next month, changes in key personnel; target and actual completion dates for work activities, schedule including milestones and explanation of any deviations from milestones, any analytical data collected during the reporting period, and identification by media, of any generated, treated, or disposed waste. Site Activities Earth Tech completed the following task items during the August/September 2004 reporting period: = Completion of vegetation clearing activities in preparation for installation of revetment on north and south banks of Ottawa River, * Received 401 certification for work on Ottawa River banks on August 26, 2004 (see attachment for copy of 401 Permit); = Completed rough grading and filling of south bank of Ottawa River in preparation for revetment placement. Rough grading and filling of north bank is in progress; * Completed anchor trench for revetment installation on south bank of Ottawa River;

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