FOR SETTLEMENT PURPOSES ONLY - · PDF filegenerator). EPA document 0602241 ... (Stamford) Column 1 Column 2 ColumColumn 6 : n 3 Column 4 Column 5 ; Date of EPEPA . ... OATtttOTiae

EDWARDSampcANGELL t o

FOR SETTLEMENT PURPOSES ONLY

isellors at Law

^ -

Irvin M FreilichResident Managing Partner

November 25 1992

Gateway Three

Newark NJ 0710

(20) 623 2626 To^tr (oêîshy^ytj

r

VIA FEDERAL EXPRESS SDMS DocID 448760

Ms Marilyn K Goldberg U S Environmental Protection Agency co Tech Law SRS Project 14500 Avion Parkway Suite 300 Chantilly Virginia 22021

Attention Lee Bishop

Re Solvent Recovery Service of New England shyTransactional Document Review

Dear Ms Goldberg

We represent US Prolam Inc (Prolam) in connection with the above-captioned matter In accordance with Merrill S Hohmans memorandum which arrived on November 10 1992 we have presented below and on the attached forms the results of Prolams review of the Transactional Documents supplied by EPA

Prolam Has Discovered No Additional Transactions

In accordance with EPAs instructions Prolam has reviewed its available records Based upon this review Prolam has not identified any shipments to Solvents Recovery Services of New England (SRSNE) which were not referenced on EPAs Transactional Documentation Summary

The Documents Indicate That Eleven Transactions Did Not Involve The SRSNE Site And Were Improperly Included In Prolams Waste-In Total

EPAs evaluation of the documents has overstated Prolams contribution to the SRSNE Site in Southington Connecticut by 31813 gallons This over estimate is a result of including shipments which were actually directed to othe- facilities owned or operated by Solvents Recovery Services Accordingly based upon documents which are presently available to EPA Prolams total gallonage should be reduced from 193559 to 161746

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Ms Marilyn K Goldberg Page 2 November 25 1992

The following examples illustrate the considerable support for the conclusion that 31813 gallons of material should not have been included in the total gallonage attributed to Prolam (for your ready reference relevant documents have been attached and the exhibit numbers which follow correlate to these attachments)

(i) Exhibit 1 - This transaction occurred on September 2 1983 and is reflected in four different documents Each of these documents clearly indicates that the material was shipped directly to Nev Jersey EPA document 0602239 is a bearly-legible copy of a Shipping Order which notes that the shipment is Acetone for NJ EPA document 0602240 is a manifest which listed New Jersey as the disposal location (and was apparently altered after it was executed by the generator) EPA document 0602241 is the Processing Document which clearly states US Prolam to NJ Finally EPA document 0602242 which reflects the same shipment states To NJ for fractionation 9383

(ii) Exhibit 2 - These documents reflect a transaction on November 7 1983 and include EPA document 0602243 (Shipping Order) which notes that the trip was 279 miles and took 125 hours (this distance and travel time is much more likely to represent travel from Prolams Stamford facility to Solvents Recovery Services former facility in Linden New Jersey than to SRSNE in Southington Connecticut) and EPA document 0602246 (a Processing Document) which indicates the material went to New Jersey

(iii) Exhibit 3 - This transaction occurred on February 13 1983 Once again all four transactional documents indicate the material went to New Jersey EPA document 0800568 is a Shipping Order which notes PU [Pick-Up] and Run This NJ and indicates the trip involved 322 miles requiring 165 hours EPA document 0800570 is the Processing Document and contains the notation Straight to NJ and

(iv) Exhibit 4 - This transaction occurred on July 23 1984 EPA document 0800542 indicates the material was taken to New Jersey


These four examples illustrate the issues which are summarized on the attached forms In addition there is ample circumstantial evidence which supports the conclusion that 31813 gallons of material from Prolam was not shipped to SRSNE For example during the relevant time period there was an ongoing connection between Prolam and Solvent Recovery Services New Jersey operation Both of Prolams facilities (ie Stamford and Waterbury) were routinely shipping material directly to Solvent Recovery Services New Jersey facility (If necessary Prolam can produce documents which confirm these direct shipments) Moreover EPAs own documents contain numerous indications that Prolams arrangement with SRSNE was unique (see eg EPA document 0800544 which references special transportation arrangements and EPA document 0800574 which indicates that material from Prolam was to be left on the trailer)

Prolam is not attempting to challenge EPAs presumption that a companys waste-in tally should reflect all material which was treated at the SRSNE site (including material which was ultimately trans-shipped to other locations) Rather it is Prolams position that the available documents indicate that

ltiiraquo 31813 gallons of material were never taken to the Southington site (and certainly never off-loaded at that site)

Miscellaneous Issues

We note that the transaction on May 28 1982 was improperly entered as 5363 gallons when all of the documents indicate the correct amount should be 5365 gallons

This information is submitted without prejudice to any defenses or rights available to Prolam This letter does not constitute an admission by Prolam that it is liable jointly severally or otherwise for any conditions at the SRSNE site

We are available to discuss the enclosed material at your convenience If you have any questions or comments please contact me

Very truly yours

fkgtshyEdward F McTiernan

EFMgmb

Enclosure

Page 1 of 5

ATTACHMENT IIB (continued)

Transactional Review Form

Naae of Respondent us Prolam inc (Stamford)

Colunn 1 Column 2 Column 3 Column 4 Column 5 Column 6

Date ofTransaction

52882

EPA Document

0501733-0501735

EPA Volume

5363 q

Your Volume

5365 g

Description of Your Documentation

No Additional Documents

Issues Comments

Transcription Error

Not increase 3 g

9283 0602240-0602242 2598 g -0- No Additional Documents SRSNE Shipping Order

Manifest and Processing

Documents all indicate

shipment went to

New Jersey

11783 0602246 4055 g -0- No Additional Documents Processing Document

i nHi n1-ec shipmf nl- went

tn New Jersey

) ) gt

Page 2 of 5



Name of Respondent us Prolam Inc (Stamford)

Column 1 Column 2 Column 3 Column 4 Column 5 Column 6

Date of EPA EPA Your Description of Issues Transaction Document i Volume Volume Your Documentation Comments

213B4 0800570 3297 q -0- No Additional Documents Processing Document

contains notation

gone straight to NJ

61284 0800586 2533 q -0- No Additional Documents Processing Document

indicated transferred

to New Jersey

72384 0800542 0800544 2 1 8 1 g No A d d i t i o n a l Documents P r o c e s s i n g Document and

Shipping Order both

indicate that the

shipment went directly

to New Jersey

) ) )

Page 3 of 5



Name of Respondent US Prolam Inc (Stamford)


Date of EPA EPA Your Description of Issues

Transaction Document f Volume Volume Your Documentation Comments


indicates that shipment

vent to Keystone

9i2b5 1000498 2839 -0- Uo Additional Documents Processing Document


went to Keystone

112385 1000489 5092 -0- tJu additional Documents P^rocessing Documont


went to Keystone

) ) gt

Page 4 of 5



Name of Respondent us Prolam inc (Waterbury)


Date of EPA EPA Your Description of Issues Transaction Document f Volume Volume Your Documentation Comments

11783 602246 1678 g _-J)i_ N o Ar^rlil-i acumentsmdashProcessing Document

indicates shipment

went to New Jersey


indicates shipment

went to New Jersey


indicates shipment

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Page 5 of 5



Name of Respondent US Prolam Inc (VJaterbury)



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The following examples illustrate the considerable support for the conclusion that 31813 gallons of material should not have been included in the total gallonage attributed to Prolam (for your ready reference relevant documents have been attached and the exhibit numbers which follow correlate to these attachments)

(i) Exhibit 1 - This transaction occurred on September 2 1983 and is reflected in four different documents Each of these documents clearly indicates that the material was shipped directly to Nev Jersey EPA document 0602239 is a bearly-legible copy of a Shipping Order which notes that the shipment is Acetone for NJ EPA document 0602240 is a manifest which listed New Jersey as the disposal location (and was apparently altered after it was executed by the generator) EPA document 0602241 is the Processing Document which clearly states US Prolam to NJ Finally EPA document 0602242 which reflects the same shipment states To NJ for fractionation 9383

(ii) Exhibit 2 - These documents reflect a transaction on November 7 1983 and include EPA document 0602243 (Shipping Order) which notes that the trip was 279 miles and took 125 hours (this distance and travel time is much more likely to represent travel from Prolams Stamford facility to Solvents Recovery Services former facility in Linden New Jersey than to SRSNE in Southington Connecticut) and EPA document 0602246 (a Processing Document) which indicates the material went to New Jersey

(iii) Exhibit 3 - This transaction occurred on February 13 1983 Once again all four transactional documents indicate the material went to New Jersey EPA document 0800568 is a Shipping Order which notes PU [Pick-Up] and Run This NJ and indicates the trip involved 322 miles requiring 165 hours EPA document 0800570 is the Processing Document and contains the notation Straight to NJ and

(iv) Exhibit 4 - This transaction occurred on July 23 1984 EPA document 0800542 indicates the material was taken to New Jersey









Very truly yours


EFMgmb

Enclosure

Page 1 of 5





Date ofTransaction

52882

EPA Document

0501733-0501735

EPA Volume

5363 q

Your Volume

5365 g



Issues Comments

Transcription Error

Not increase 3 g




shipment went to

New Jersey



tn New Jersey

) ) gt

Page 2 of 5







contains notation

gone straight to NJ



to New Jersey


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indicate that the


to New Jersey

) ) )

Page 3 of 5









vent to Keystone



went to Keystone



went to Keystone

) ) gt

Page 4 of 5







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Page 5 of 5







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Very truly yours


EFMgmb

Enclosure

Page 1 of 5





Date ofTransaction

52882

EPA Document

0501733-0501735

EPA Volume

5363 q

Your Volume

5365 g



Issues Comments

Transcription Error

Not increase 3 g




shipment went to

New Jersey



tn New Jersey

) ) gt

Page 2 of 5







contains notation

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^ ( ~^r s ^ ^

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Page 1 of 5





Date ofTransaction

52882

EPA Document

0501733-0501735

EPA Volume

5363 q

Your Volume

5365 g



Issues Comments

Transcription Error

Not increase 3 g




shipment went to

New Jersey



tn New Jersey

) ) gt

Page 2 of 5







contains notation

gone straight to NJ



to New Jersey


Shipping Order both

indicate that the


to New Jersey

) ) )

Page 3 of 5









vent to Keystone



went to Keystone



went to Keystone

) ) gt

Page 4 of 5







indicates shipment

went to New Jersey


indicates shipment

went to New Jersey


indicates shipment

went to Keystone

) ) )

Page 5 of 5







indicates shipment

went to Keystone

^ ) )

((

(

raquolaquo bull

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bullbull





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bull 1 bull


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bull raquo

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bull 1 - shy1 - O 1


bull i

bull 1 -

O A i A a a o K a

1

rwTALraquo

i t

a i 02241

- I

SRP030 mmara^mna 1

L

bull bull

^ ^


TAMIXJI 1 _ _


ftOCUSIUTV



OmjMRBCOMO



1 mdash 11

- - I -| r ^ - 1 -N


bull P- bull



10 - - - ^ ^^ r( J - ^ - - 1 ^ ^ 1 V - - bullgt-^ - v 1 i

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bull - bull - 1

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6 02242



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HJO

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1

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a 00370

SRP030 I 1 ^ 11 a 1 nj-a^miaa^ 1 I


bull T A i W i B _ ^ _ _ _ _ Ba

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JL

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OMUMMCCOMO



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Page 2 of 5







contains notation

gone straight to NJ



to New Jersey


Shipping Order both

indicate that the


to New Jersey

) ) )

Page 3 of 5









vent to Keystone



went to Keystone



went to Keystone

) ) gt

Page 4 of 5







indicates shipment

went to New Jersey


indicates shipment

went to New Jersey


indicates shipment

went to Keystone

) ) )

Page 5 of 5







indicates shipment

went to Keystone

^ ) )

((

(

raquolaquo bull

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bull i

bull 1 -

O A i A a a o K a

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rwTALraquo

i t

a i 02241

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SRP030 mmara^mna 1

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bull bull

^ ^


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OmjMRBCOMO



1 mdash 11

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bull P- bull



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gt-lt



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bull - bull - 1

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6 02242



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Page 3 of 5









vent to Keystone



went to Keystone



went to Keystone

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Page 4 of 5







indicates shipment

went to New Jersey


indicates shipment

went to New Jersey


indicates shipment

went to Keystone

) ) )

Page 5 of 5







indicates shipment

went to Keystone

^ ) )

((

(

raquolaquo bull

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4



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1







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bull 1 -

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1

rwTALraquo

i t

a i 02241

- I

SRP030 mmara^mna 1

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bull bull

^ ^


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ftOCUSIUTV



OmjMRBCOMO



1 mdash 11

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bull P- bull



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6 02242



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indicates shipment

went to New Jersey


indicates shipment

went to New Jersey


indicates shipment

went to Keystone

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Page 5 of 5







indicates shipment

went to Keystone

^ ) )

((

(

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i t

a i 02241

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SRP030 mmara^mna 1

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bull bull

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ftOCUSIUTV



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6 02242



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Page 5 of 5







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i t

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bull bull

^ ^


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bull P- bull



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6 02242



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i t

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- I

SRP030 mmara^mna 1

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bull bull

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1 mdash 11

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bull P- bull



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bulllaquo -bull


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6 02242



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bull T A i W i B _ ^ _ _ _ _ Ba

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i t

a i 02241

- I

SRP030 mmara^mna 1

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bull bull

^ ^


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bull P- bull



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bulllaquo -bull


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6 02242



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a 00370

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bull T A i W i B _ ^ _ _ _ _ Ba

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bullbull





ltT r

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1 raquo 1 1

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bull 1 - shy1 - O 1


bull i

bull 1 -

O A i A a a o K a

1

rwTALraquo

i t

a i 02241

- I

SRP030 mmara^mna 1

L

bull bull

^ ^


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ftOCUSIUTV



OmjMRBCOMO



1 mdash 11

- - I -| r ^ - 1 -N


bull P- bull



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bulllaquo -bull


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6 02242



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bull ^

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I I

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C L I A M


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1

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y t t

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a 00370

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bull T A i W i B _ ^ _ _ _ _ Ba

COHPAimiKNT _ ^ ^


JL

^ 1 VTUA -JiUCtt



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^ ( ~^r s ^ ^

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bull bull

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6 02242



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bull ^

^^^ y 1



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I I

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r a M F A m ^ w T


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1 1

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a 00370

SRP030 I 1 ^ 11 a 1 nj-a^miaa^ 1 I


bull T A i W i B _ ^ _ _ _ _ Ba

COHPAimiKNT _ ^ ^


JL

^ 1 VTUA -JiUCtt



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y

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a 00370

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bull T A i W i B _ ^ _ _ _ _ Ba

COHPAimiKNT _ ^ ^


JL

^ 1 VTUA -JiUCtt



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bull bull







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1 ^ U- N - ^

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bull ^

^^^ y 1



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a 00370

SRP030 I 1 ^ 11 a 1 nj-a^miaa^ 1 I


bull T A i W i B _ ^ _ _ _ _ Ba

COHPAimiKNT _ ^ ^


JL

^ 1 VTUA -JiUCtt



OMUMMCCOMO



^ ( ~^r s ^ ^

V ) ^ VJ 1 mdash

TOTA4^







0 0 0 3 4 2


( 1r- ( (

CO J no O CO O

TT




m laJj iLiM

SROMS





Ml to CwtOMfl


tiAiON toa o tu r

PUWIHC fROH DRUMS ^



I M I I ^ p i i O

l l l f - ^ - f -

I I

J


r a M F A m ^ w T


C L I A M


HJO

OALLOM 1 T 0 raquo


L A o r TWLa



1

^ bull _ _

y

y t t

1 1

T O T A U

ITAWTIO


COLOW


a 00370

SRP030 I 1 ^ 11 a 1 nj-a^miaa^ 1 I


bull T A i W i B _ ^ _ _ _ _ Ba

COHPAimiKNT _ ^ ^


JL

^ 1 VTUA -JiUCtt



OMUMMCCOMO



^ ( ~^r s ^ ^

V ) ^ VJ 1 mdash

TOTA4^







0 0 0 3 4 2



r a M F A m ^ w T


C L I A M


HJO

OALLOM 1 T 0 raquo


L A o r TWLa



1

^ bull _ _

y

y t t

1 1

T O T A U

ITAWTIO


COLOW


a 00370

SRP030 I 1 ^ 11 a 1 nj-a^miaa^ 1 I


bull T A i W i B _ ^ _ _ _ _ Ba

COHPAimiKNT _ ^ ^


JL

^ 1 VTUA -JiUCtt



OMUMMCCOMO



^ ( ~^r s ^ ^

V ) ^ VJ 1 mdash

TOTA4^







0 0 0 3 4 2



bull T A i W i B _ ^ _ _ _ _ Ba

COHPAimiKNT _ ^ ^


JL

^ 1 VTUA -JiUCtt



OMUMMCCOMO



^ ( ~^r s ^ ^

V ) ^ VJ 1 mdash

TOTA4^







0 0 0 3 4 2
