Office*,,* Genera,̂ *,

UNISYSOctober 6, 1997

Union Meeting RoadsPO Box 500

VIA HAND DELIVERY^ ^ *« PA 194240001

Gary W. Morton (3HW1 1)USEPA Region ffl , - ,841 Chestnut StreetPhiladelphia, Pennsylvania 19107

RE: Malvern TCE Supcrfund Site, Malvern, PennsylvaniaChallenge to Volumetric Ranking Summary

Dear Mr. Morton:

Upon review of and in response to the documents and information provided by UESPA in supportof its assessment of waste volumes to Speny Univac and Burroughs Corporation, corporate predecessors toUnisys Corporation ("Unisys"). Unisys submits the following information in challenge to the volumetricassessments made as against Speny Univac and Burroughs Corporation.

Comprehensive Transaction Report Challenge Issues

I. Specific gallonage reported in waste tickets should be considered, not gallonage based upon theassumption that all drums were full (55 gallons). Unisys, therefore, requests the removal of 125.09drums* from the draft Volumetric Ranking Summary database (hereafter "draft VRS") drum total.The waste records listed below, and enclosed with this correspondence, are relevant to this request forreconsideration.

OrderNumber

35913755

37703771

37693856

38583861387538873802

3810382238403849

9382

Date

3/21/754/1 6/75

5/15/755/16/75

6/25/75B/5/75

8/7/758/18/750/9/751O2/7510/21/75

11/11/7512/4/751/21/762/20/76

6/1/76

Drums Meted InVRS

131111655151221913151710212151541144

Actual GallonngeRecorded

500.X370.X

600.X140.X150.X550.X450.X

500.X4X.X480.X650.X390.00

500.00550.X6X.X1X.X20.X350.X

Contents

TCATCAOKTCATCATCETCATCAOlTCETCATCATCATCAOilTCATCATCATCATCETCAOB

AR000932

OtryW.MortooPage 2

9453949735403546

4879

36113624

4784

12/8/764/4/776721/779/21/77

9/29/77

1/17/783/3/76

8/25/78TOTAL

910454455517280 drums

110.X180.X110.X120.X110.X160.X

180.X120.X

150.X•520 gallons

TCATCATCATCETCATCAonTCATCAOHTCA

•Formula for recalculation: (total # of drums assumed full x 55 gallons - total actual gallonage reported onwaste tickets) + 55 gallons - # of drums to remove from transactions! databaseor . '"..'.. , . . :.280 drums x 55 gallon- 15,400Actual gallonage - f8.5201

6.880 gallons + 55 gallons -125.1 drumsdrum .

Otherwise stated, for the above-listed transactions, EPA has assessed 280 drums to Unisys (Speny andBurroughs). The actual gallonage for these transactions, however, is 8520 gallons or the equivalent of154.9 drums. The difference between EPA's total drum total and actual gallonage drum total is 125.1.The VRS drum total for Unisys should be reduced by this 125.1 drums.

The documents that pertain to the above-listed transactions are appended hereto as Attachment 1.

n. In the absence of specific gallonage, waste-in gallons should be calculated from the reported grossweight. The assumption that drums are full (55 gallons) is inappropriate for these transactions.Furthermore, EPA's standard conversion factor of 1 gallon « 8.33 pounds is inaccurate when drumcontents are known (e.g. using specific gravity of TCA at ambient room temperature, a gallon of TCAis 11.16 pounds). Based upon waste records that fell within this consideration and the recalculationformula (both shown below), Unisys requests the removal of 9.66 drums* from the draft VRS drumtotal.

OrderNUmber

NA3456926

Date

6/23/769/21/773/3/80TOTAL

Grossweight

285043801,536

Drums listedIn VRS

1010323 drums

RecalculatedGallonaae

255.38341.16137.637M.17 gallons

Contents

TCAFraonTCA

Conversion Factor

lQ8lTCAaEl1.16U»1 gal Freon at 12.78 Ibs1galTCAa11.16lbs

•Formula for recalculation: total drums subject to reconsideration - (total recalculated gallonage + 55 gallons)•# of drums to remove from transactional database ..., r -o r : . , ; . . . '23 drums-(734.17 gallons+ 55 gallons)-9.66 drums - ,

Otherwise stated, for the above-listed transactions, EPA'i conversion factors assess a drum total of 23drums, where appropriate conversion factors for the actual substances listed result in a drum total of 13.34drums. The VRS drum total for Unisys should be reduced by this 9.66 drams.

The documents that pertain to the above-listed transactions are appended hereto as Attachment 2.

AR000933

Guy W. Morton

. Several waste records were inaccurately transcribed into the draft VRS database. The nature of theseerrors are listed below along with the corrected gallonage. Accordingly, Unisys requests the removalof 7.31 drums* from the VRS.

OrderNumber

3546

87911

283452503

549

Date

O21/77

10/12/80

1/7/828/6/8211/2/82

1/25/83TOTAL

Drumslisted InVRS

3

2

312

111drums

RecalculatedGallonage

0.00

8.76

05.00M.X

15.0092.76 gallons

Contents

water

lab chemicals

TCAAdd Sludge w/dlTCA

Phosphoric Add

Nature of Transcription Error

Record state Methytene chloride was "aH water" and"MC-water"total 'solid form' chems is 46 Ibe, or using 1 1b. » 0.12gal, • 5.76 galtotal "IfquW form' cheme » -3 oafsduplicate entry; see 10/0/81 entryRecord states " removal of 5 gallon plastic container*Record states that "one drum had 9 gats of mx";assumed other drum Is fufl.Record states quantity as "1 15 gal container"

•Formula for recalculation: total drums subject to reconsideration - (total recalculated gallonage + 55 gallons)- # of drums to remove from transnctional databaseor12 drums • (92.76 gallons + 55 gallons) « 10.31 drums

The documents that pertain to the above-listed transactions are appended hereto as Attachment 3.

IV. Due to the absence of back-up documentation, the waste transactions listed below could not beconfirmed. Unisys, therefore, requests the removal of 2 drums from the draft VRS.

OrderNumber

1129311470

Date

6/2/838/17/83TOTAL

Drums listedIn VRS

1 ,12 drums

Contents

FreonFreon

Summary Information: \ . •

The table below provides a summary of each requested adjustment to the draft VRS as well as the neteffect of these changes on the total drum count for Unisys:

ChallengeIssue No.

I.It.III.IV.

Drums removed from draftVRS

125.099.6610.312.0147.06 drums

These adjustment! reduce the Total Waste Counted Towards Ranking reported in the draft VRSfrom 525.25 to 378.19 drums,

AR000931*

OtiyW. MortonPage 4

Unisys requests that EPA review and respond to this VRS challenge as expeditiousty as possible. If youhave any questions or comments regarding the above assertions, please do not hesitate to contact me at215.986.5169. I look forward to receiving your response shortly. V' j

Very truly yours,

Aria A. KleesSenior Counsel, Environmental Health

Attchs.

AR000935

45"

RECEIVING RECORD ̂

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DATi niROUK MOUt HO. M ICTUINEO WOW

RECI1VID A .MOM

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12

1

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5

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.. .,,. ..:, RECEIVING RECORD

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REMARKS! CONDITIONS, ETC

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AR0.00939

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AR0009l*3

AR0009i*l+

' . . _„ . ' RECEIVING RECORD

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AR00091+7

.-.SCEIVING RECORD

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1

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3

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REMARKS: CONDITIONS, ETC

HO. PAUAGU WEIOHT RECEIVED It I CHICKED iY DELIVERED TO

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BURROUGHS CORPORATION *.-"*-"COMPUTIRSYSTIMSO«OUr*ftKTVTRINlum

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NO. 913-1fS tjlststij.r. A»— - -^ -

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RECEIVING RECORD

» Ti^ prt / Ik 19/5"

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ADDRESS J

VIA

TDL

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PURCHASE OftDEE HO. M RETURNED WOW

fe/.PREPAID

coaia

PREICHT §IU NO.

' QUANTITY

1

J

1

4

S

4

,

1

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10

II

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AR000952

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COLLECT

PttlOHT aitk NO.

^ QUANTITY

1

2

I

4

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11

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D.i-7/ '--i 2 £6 ̂5̂ 60 StSO,L ir~ s& ~/o 6/0 &2o9̂T ST'iO .

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AR00095I*

341 9Order NoNome.

""?* I *T*~

Address.-i . **XW4AV*liHcShip To__—.————1Address.•WHEN SHIP HOW SHIP HUMS IUYER SALESMAN!

S

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AR000955

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FUIOHT BILL NO.

QUANTITV

/3

ITEM MUMIIR DESCRIPTION

T.txl,'5" "̂55 -;'',o

REMARKS* CONDITIONS, ETC

HO. fACXAfitt WEJOHT RKETVED IY " — ' OKCUD BY DOJVEJtEO TO

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AR000956

RECEIVING RECORD

DAT! /

3/21PURCHASE OtPEft HO. OR RETURHEO OOODS

RECEIVEDPROM

PREPAID

AOOHSS >

$ virCOLLECT

PRCIOHT DLL NO.

r OUANTITY ITIM NUMBER DESCRIPTION

S07

xn

REMARKS) CONDITIONS, ETC

Ha PACKAGES WEIGHT RECElYtD IY CHECKED ITc DELIVERED TOBE SURE TOR«diform MAKE THIS RECORD2H260 ACCURATE AND COM?tSTE

AR000957

••MARKS

n EUUOUOHS TO viNooe.

Dno, dUonrtheat, TO

QUANTITY ITSMTOHaWnNINDTeaUBIOUOH*(CrMBMtlfMtP̂ Hk«4

Sold u gamp ft tmlTag** Paj»Ent to b* aerf* bj chede oalyKadej paymblej t« Duiiuut̂ ia Coxy* and aboold r*ferflEKe> this

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AR000958

n._ 11 ijjiiiii rii11iii ,?l&*&£i*£'-.:- >*.; >*-;;':.̂ ,';-''yV.' •••U'-'-y:.' ̂ :r̂ '̂ 't$ifeSî '̂*

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PR£1OHT I4U NO.

REMARKS. CONDITIONS, ETC

Ha PACXACB WCIOHT aY CHECKED vr DCLJVCRED TO

. 2H260

AR000959

RECEIVING RECORD

DAT!

RECEIVEDPROM

AD

njRCHAH ClOtt HO. 01 RETUUtED COOKiCt _̂B

3

rJ W.VIA

PREPAID

COLLECT

FREIGHT IIU NO*

"~ QUANTITY

1

,

J

4

5

4

7

1

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10

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!X*sDESCRIPTION "\

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REMARKS) CONDITIONS, ETC

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AR000960

SHIPPING(H."iiir«fi£*«o » ••"'•B? »>•"*""" BURROUGHS CORPORATIONT»rm1jpiim ^. COMniTEBSYSTSMSOROUP-TREDTPFSINPtANT .

SWED£SfOfDROAO(P.O.BOX203)PAOU,PA.I«OI•ie.̂.îâaia«âav.̂.̂.«fl.H.̂.̂.̂ .̂ .̂ .̂ .̂ .̂.eââa"iBeeie.̂.̂.̂.i.̂peii.«.«.Beie.̂.̂.̂ .̂.iB̂iB̂iB̂^̂

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Wfr.

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AR00096I

• . .' .

NO. 38/5Sa'&/r'r ;„•

218 «644 - 2986 *t *

CHEMCLENE CORPORATIONBOX 26, R. 0. #1

MALVERN, PENNSYLVANIA 19355. * • •,

Purchased From: Burroughs Corporation Date: 21 June 1977Peoli, PA

Your Shipping Number: T002046*

Our Receiving Number: 3540

QUANTITY RECEIVEDDHUMS/LtS. NET

4/2,067 Ibi.

MATERIAL

i, 1, l-Trichloroethane

'

QUANTITY RECOVEREDItS. NET

1,209 Ibs.

Check *8752 ex

( .; PRICE

$0.03/lb.

closed.

TOTAL

$ 36.26

AR000963

r

RECEIVING RtCOriD

No.RECEIVEDPROM

ADDRESS

n i»77niKuux gun no. OR RETURNED MODS

VIA

PREPAID

COLLECT

WEIGHT SILL NO.

r QUANTITY

1

t

3

4

S

1

7

1

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10

n19

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DTV«JDESCIIPTION A

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ORDERBURROUGHS CORPORATION

COMWTW SYSTEMS CROUP- TREDYFHUN PUNTSVrtMSPORDtOADt P.O. EtOX 303) PAOU, PA. 1*301

Corporation 14 - -3.euiiouowp.o.MO.

ADDtfSS S.F.NO.

ED £1 Box 26 TOTAlOTV.ORDEtaOTY - OTT.SMIPftBTODATtJtalvern.PA QTY.TW10tD«

TOtESHVfBBCOU1CT

PACKIN4 SPlCMCAnOMi OTT.ST1UOUfOMP.O.TOMUIA

"»*» Their 7idc-up, •ISP.RIO/S* TOMCONSMNC1REMARKS

OUANTITV ITIMf aSUASD BY aUUOUOM TO VtNDOt PRM3I AMOUNT

4 Drum* Chftorotha&a, TO 17C1-7593

aet gf*ym & fflffiVJtfiBi PJCCKESX 90 B8 HMreT BZ

•7 ̂ T̂*̂ t OHX2T* tTOPM C2SZ3LBLS H71ftn4 "VrTt; 3rs£ex̂ 8Stt ̂ ŷ S3SO Sunbttf*

T

Bozzon̂ pXff o&jiyoir̂ CefcOnBox 203

OrtfVgford Scad9JM.14.. PA

QUANTITY ITSMt TO U RITUINO TO BUUOUOH* ( Cr̂ i Mt M Mff

I—fcftfcf—- —"' ""-*-

flR000966

.v. "*"••"*•.*.:.

i-t

\——....CUSTOMER • — --Burroughs Corp,, Swede8ford Rd.

.̂ . Pa. _j **•« —

Your tfo. .TQQiaifl . . .... .... -..-Chemclene-̂ oNo,.of Prunig_Recelvcd .. IP.̂ atgLe solvent,-13.emptyGross Weight of Product Received . .2*A2(Lll>5̂ —Net Weight of Product Recov«r«d Li??.? Jlbê __. . " " . . • - - • - • - • - - - -

Payment by Check Npv 8662 ___pat.ecir.2p Acril_77@ 3c/lb pluâ $1.00/empty dr. -

£*J . )-»••

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AMOUNT

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No.9497 n.r ' ̂a*̂ ^t^

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AMOUNT

5" £T2>KEEP THIS SUP FOR REFERENCE

AR000969

m Thl-alilf(vt.tatonr.4M.)

„..-• '.-. -••: BURROUGHS CORPORATION

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TOMSHtfPEDTheir Pick-Dt>

PHPAIO

OTV.SnUDUIONPA.TOHUUfDTOHCONSIOMS9

REMARKS

QUAHTTTY n SMt teuASU BY auuouoHa TO VIKDOB

Droa ChlorfttlUBaft 70 tl?61*7598>

and Khlvexj*. Fayaeat t» b*check only. Kavte p«ytthl*i to Boxxougha

ouAHrrrv (TIM TO M UnitMB TO autlCKIOM < CrMfc* Mt H M»

AR000970

ORDERBURROUGHS CORPORATION

•WPTO-*_MC7*̂ -_4._-.._i *̂-̂ ___ r- -.- *-V i" ~ .-•.«•• . .»• ACCT.NQ.

P. «1 Box 26 NO'.ADORESS

cmr OTY.SHIPPEOTOaUTIQTY.TMSOtOtl

eotLsaPIBPAIO*

MOOMO SPICIPICATIONS orr.piuautoHP.o.TO U HUBfOHCOMSIONBD

ouAwrmr aeuAso ar auaaouoHSTO vtNoot

10

pescrlptlcp

Drtm *VQ

Cold ft* aexap. &by check, only. Hade payable to

BEX.?! referencemt

OUANTfTY rrtm TO at amiRMRD TO auteouoHs

l.'-.r -IWAJI MumYoiiT. iuo*e IMITIYI HTVWCOiot»| jrt_jOAi(tocxoa

AR000972

11f • %.:«>- '••'•̂ '••v-->.r.*̂ v'*mrd̂ fii.fr.Viicto W.' ,,—__._

K{:£*5̂ ;iff**|Ê «*&*s&SOLDR O&H co. a. OUtGE ON ACCt. MOSLSflO. PAI00UI

DESCRIPTION

/-.w

r̂ 7

Too

PflCI AMOUNT

aW'rf

(Udifpno KEEf TH1S KtP FOR tEFERENCEIHS3

AR000973

Dept. ————— r > ^ . 10 >%">4jA(*oflj

SOLD IT CASH C 0. 0. CHAXOE ON ACCI. MASE. UTO. PAID OUT

OUAN.

.'.'••DBJVn WITH WATlSlAL-TO7*'-*':'

dri^MMom-^M Me.) - - . BURROUGHS CORPORATIONCOMPUmSYSTEMSOIOUP-TREDYmUNPlANT• • •________••• swtD£syomoAO(p.o. BOX aoa).«ou. PA

R-.P-.6t BoxADOtfSS S.MIO,

TOTAL OTY.OtWincmr OTY.tMPnDTOaATI

TOf*S»NPPEDcouacTPtSfAlO

PAOONO snOPICATIONS OTY.srmiauioNP.0.TOHHUJDTOUCONSMNB)

nsMS aauAstD BT autaouam TO w«eot PtKI AMOUNT

peacrlptlenfirua — Cbioxetbanê V6 tt.761»7598!

Sold «s acrap & ealvage. Pay&ent to be made fe_fchedc. only. Made jxayible to Burrougk* Corporationand mict reference this fiJSO noaber.

*Hot all draft* are 100.C full. Qty. of full drua*detexal&ed ty vendor 'after

0UANTTTY ims TO M UnitNED TO MJUOUOKS

- >..->...: *.*-•*-»;.

OUAN, DESCRIPTION

&-

MtCI AMOUNT

Redrfpm KEEP THIS SUP POt REFERENa5H33

flR000976

No. 3̂ 06DH**** rviAA.

Add'tn T**̂' KlOIT

OUAN./vv2.

iis4

S

4

,

1

t

M)

tl

It

IS

M

IS

ui;IS

-̂ tA*J

Al•9L-BLA '0,

CASH

D«pti

AJ-CO. 0.

•CHARGt OK MO.

' tijn̂ *t xV-t/

HOSCRIID.

iE£- / ' 1?j»-

PA10 Ml

DESCRIPTION

/-/-/.

#dtf~ <t \

—— j —————————£jfr ̂ 7i>vA .

srcRedtfpnnSH*3

PKI AMOUNT

4yKEEP THIS SUP POR REFERENCE

AR000977

.HIPP.NO.ORD̂ ^ZfSfiSSSl **.) "BURROUGHS CORPORATION • . 4 .;w.T»PiiiTpii m CO«APVTnSYSTEMSCROUP.TREDYFFIINPlANT *

—— ....... Era)rAOtl,EJLU30aWMfri

ttoa 1Sî ffi*̂ tfl!&v£f*r~--/.

Halvern, Pa* S.P.NO.TOTAlQTY.OCDCUeCITY OTY.SHMTOOATI

OTY.TJWSORDa.PAOONO sreaPKAnow QTT.fTIUOUIOHP.O.

TOaEULUD•UP.tWRD TOMcownMB

UMARXS

QUANTITY ITEM* taUASCe BY aUUOUOMa TO VtNOOt AMOUNT

L2-10 (1761-7533)

e VQ

Sold. as scrap & salvage, yayiacnt to bo aada bskcheck only. Xado paviblo to Burrouô &B Corporatlb|iand must reference thia £73> nonber.

AR000978

I >. . '•;, ' -• ,." . . . . * . . - . • •

RECEIVING RECORD

PURCHASE OCDEt.M. OttCUWO MODS .,

r QUANTITY nEMHUM4EX DESCRIPTION

636rt

^/-'-/ «̂- /_?«

REMARKS. CONDITIONS, «TC

HO. FAOWC WEtOKT tECCIVCD IV CHECKED tY DCUVEUD TO

2H260

AR000979

RECEIVING RECORD

'J Q /I Q DATE PUROUSf 0*001 HO. 01 RflURNEO 60005l afi JrM •̂ffj n̂ê ** _n -_, U y *t w ^C (i ̂ ̂ \ .*TaCfNO. 7>̂ i »6O 19/O

tKIIVJO _ , "PROM 17 /

Dff̂ O* W Qj *l̂ADDRESS ^ ̂

PREPAID

COLLECT

VIA J ' ftEiOHT aia NO.k. C J*&js j Ti,A ̂ G»/3 ^^ QUANTITY

1

,

1

4

5

t

7

1

f

10

nii

u1

ITWNUM4W

•V n** ̂/ Ĵ _*

CRY OTY.SMPPeDTOeATIOTY.TMtSOIDBR

ôuâ Vendor pick upPC**AC " "~~ roaicoN-rtnao

QUAMnrr

/ druflEf

D druns

\

OUANTTTY

t

f

ITEMS aasASiO aTiMttouom TO vaNooa/ 'S

Chlorothane ' . /Triclorothane • ., ^ " ' -w *

1Kethylen* chloride >

All waste che*dcalft to' be recycled by.Cheaclene avftx at the rate of .03 per Ib.

Please sj_JM_lt check̂ ln Ifdv* total ananrnt tot '* r * '. " '

^ Anne O'Dommll ••* .Burroughs Corp.P.O. Box S17 ,.?Paoll, Pa. .19301

i ^

mm 10 ai arrmNO TO euaiouom (&w wt N M* î *«*W)

r-

*' S

jfar̂ tt

J7

3840 DA i •2V PlflKHAS OKDCI HO. Ot ItTURHED 6000SRECEIVEDPROM

ADORES^

ttllOKT MIL NO.T£>L

PREPAID

cotua

" QUANTITY

1

2

3

4

j

4

7

1

f

18

11

II

/r

•

rfUINUMSER

;. ,,*>DESCRIPTION

/-/'/

6*~ it/7~.' c%V̂ ? ̂_>tf.P 9 * / U

(-//iu i f&' '

REMARKS* CONDmONS, ETC

NO, PACXAG8 WUOHT KCC&VtD §Y CHECKEO «Y DfUYHED TOGO

Radifpn. 2H260

AR000982

DECEIVING RECORD

DATS PURCKUE OROEK NO. OR RETURNED WOW

/2.C?RECEIVEDPROM /

ADDRESS

VIA

PREPAID

OLLECT

HEIGHT SILL NO.

r QUANTITY

1

\

t

4

J

4

7

1

1

ienI2

/rITEM NUMBfR

DrvurSDESCmPTION ^

/-/-/î-ii/rr* tevoOA*.

i •

REMARKSi CONDITIONS, ETC ... . . . .

NO. PACKAGtS WEIGHT RECEIVED IY CHECKED BY DELIVERED TO

6DBE SURE TO

Rediform MAKE THIS RECORD3H260 ACCURATE AND COMPLETE

AR000983

~ *SPECIAl£o0 SHIPPING OfcDER-**' • - - • *

PM otfi«_if rm.) BURROUGHS CORPORATION_*__TB " COMPWE»$YSTSM$G«OUr.TRIOYPni1NPlANT

ACCT.MO.________ ___euteouoHi P.O. no. Xl/ACONSONOtro.NO.

ADDRBf S.P.MO.

Pa. MOTAlOTT.OIOfrteOTY 'OTT.SWPPBBTODATI

OTY.TWSOtOei

couacrpAonwsnciiKATioNs OTV.STHIDURONP.O.

.OHIUATOMCOHSIONEO

BUAMB ev auetouoHSTO veMoott pttci AMOUNTDescriptionBm» - caiaxethane), vo U761-7593) 15*00

Sold as scrap & salvag*. Payront to b« nad« bychec3t only. Madft payi&l* to BurroughsCorporation and must reference t_hls SJSO Hunber.

OUANTirY

NtfSHiPMeNTAUTHOHZMaYsfOM.

//J ( I/njer£t\'v-« ygC^

AR00098ti

U!.•":for

RECElVINGTRtCORD

eo-V.QATlv-j- -- - •• PURCHAS OKOEX NO. OK RETURNED MODSOctL - Toonis*

RECEIVED̂ .PROM \ĵ f

VIA

PREPAID

COLLECT

PKE1OHT IILL NO.

QUANTITY

yyDESCRIPTION

Ŷ r Ic/T-

REMARKS. CONDITIONS, PC

NO, PAOACC WEIGHT UCffYCD IY

GoCHECKED IT DELIVERED TO

ftedrfena

fiR000985

RECEIVING RECORD

DATE

RECEIVEDPROM

VPUROUS. ORDER NO. OR RnURNEO «OOW

ADDRESS

VIA

PREPAID

COLLECT

f HEIGHT BILL NO.

r QUANTITY

1

1

3

4

j

1

7

1

t

10

nti

/r,ITEM NUMKR

TWflrf

DESCRIPTION ^

/-/-/

/-̂ r ItST* 74 74 jJju?r *»>w4&_. •

f~\I / J) f\r

MATUUU. TOPMUn. » IMppta* «... -. . . v - - v - - ~mi£ %££•****

•

No. 935-31 .̂.

Address.' SOLD IT

OUAN.

its4

*

1

7

S

,

10

11

II

CASH to. o. CHMCI ON AtO. MOM.RfTO.

DESCRIPTION

fJw f*J*jj~Hi Jtf~

«j & . r_x//1

No.381RECEIVED—.PROM V

ADDRESS

*** S* 1

I)

• p- f /•' v- e ̂

jif-fiw S

^ _/ /OL

RECEIVING RECORD

DATS

,

?J

>\4 JsP*.

PyjiHAU OftOU NO. M IETUINEO COOOS

*-., PREPAID

COLLECT

fteiGHT na NO. •

^ QUANTITY

1

2

3

4

.5

i

;i»10

iii?

ft

ITEM NUMBER

_D/**«iS

.

ĥ J"— V — ac— •

DESCRIPTION ^

/-/-/^ISr-MW &

OUANTITV ITEMNUMIER DESCRIPTION

REMARKS CONDITIONS, ETC

NO. f AOtAW WCIOHT RKC1V|0 BY CHECKED BY DBJVEJteO TO

fledJtjprm2H260-

AR000990

TO SHIPPINGBURROUGHS CORPORATION .

-^» _..Jl '

'•HafTO *•

ACCT.MO.BURROUGHS PA. NO. • cowwweriP-O-HO.

Aootes 1P.MO.KB tf 1 Box 26 TOTAL OH. OtOtRED

OTV QTY. SHIPPED TOUAtt. PA. OTY.nosotoa

TOBSSMPPEOCOtUKT

MO

PAOONOetaftCATIOHS an.fTJLtBUfONPXJ.TOBIBHLRO

IMJf.RlQTD 10HCONSIOMED

QUANTITY RIAU BBLSAMD BY BUCIOUOHS TO VENOOB PRKE AMOUNT

10 Dzvat - OklDrrtfat.**. Tfi 4r««

AR00099I

[o

QUANTITY IITEMMUMIER

1

DESCRIPTION

Oil

REMARKSi CONDITIONS, ETC

NO. PAOCAfitt WilOHT BY CHOCKED BY DEUYUED TO

Redif m

w

r

AR000992

AddressSOLD IT

OUAN.

CASH CO. 0. O1ARCE ONACa. MOSi.tETO.

PAIOOU1

DESCRIPTION PtlCI

•cT̂ r /5

fcc'4OreVMo.

AMOUNT

KEEP THIS SUP WR REFERENCE

AR000993

RECEIVING RECORD

DAT! PURCHASE OtOEl NO. OR RHURNEO 6000S

RECEIiVtO——) iPROM \J \ .

Durroutn *DDRESS.

->

tPREPAID

COLLECT

iKePREIOHT »IU NO.

r QUANTITY

1

J

3

4

S

t

7

1

*

10

11

tJ

/toi

ITEM NUMER

1)̂ *̂4

Dr̂ Ŝ

DESCRIPTION A

/-(-In;iŴT: V7Zr(̂

'

REMARK& CONDITIONS, ETC

HO. PACKACa WEIGHT REC&VED SY 1 CHECKED BY DELIVERED TO£5BE SURE TO

Redifona MAKE THIS RECORD2H260 ACCURATI AND COMPLETf

AR000991*

***uvb WITH MAm.M.̂ H Ŵ Ŝ ,̂ ^̂(rtTtaTeffii?? ««.) . • . "• -r - jJgRROUGHS CORPORATIONrL*t'*'*U« m . COAWJTU SYSTEMS OROUf.TBEOYPraiNPlANT -_-. .. ...

A0DCE5S

OTY !

fOECIHVPEDcouscr

*¥\- jf j û "4fr " itfrl "-* 1 *4fi *€ChCBaCi .ejEM CorfST" - . •. „. .7--":. »«W* • W' ACCT.MO. i

•UttOUOMSf.O.MO. ^consMiatti PJQ.MO.

' * . • .. ' 'S.P.MO.HD ft B -.'•,>-• TOTaUQTY.OtOettO

J QTY. SHIPPED TO BATEHalTeni, ft* QTv.nasoua

i MOONGSncmCATIONS . OTY.fTlUOUIOMP.O.TOHBUSfi

/ai/75»/AV

.--

PBJPAIO , eor.atcrBD ' TOBICONSIGMED

QUANTfTY

5

QUANTmr

'

P/H PttgcriTtionDna - ChlttrvtlutM, VG U761-7598)

Cold as «cnp & salVBO** P»7»ent to be EMde ̂ y ctiedc oxly*Hide pay»felfl to Bttrro«̂ i» Craporvtlon aud e«_rt refenoce tW

mm TO 01 UTUBNES TO OUUtOUGHS ( CfM Mt M Mt re****}

__ »̂ ^̂ /̂ /I

—̂"̂ — af--*fr jtu*4 amM. Cainwo/ KW'n&ŝ -JfT̂ /£w&**V oon.W1

QBOSS

HOHT •ATIBWPPtp *^V ' ' ewPFtDVU

Thedr PicfcMSD

PtKB

•

t AMOUNT

' -

TSUPHONEBXT.

tHJjppMO/unaraot IK»VB BY OMcsKMOEeecoNsioNEE's AGENT .

NT jff.fJAArtWL* ..,. JAJ>*)-~yf•OX MO. **" MUOf BONNONO. J^ * *^/ T SM CJ_P

•»«"« /yx) t&V

AR000995

KLSSSî rsr K̂ECEiyjNO1

njtOiASl ORDER Ŵ -OB KETUR1O COOOS

«_CtfYeOf-FROM L.CO

QUANTITY ImUNUlUER

10

nire* MUM DesanpnoN

=• 72

RECEIVING RECORD

PURCHAK OKOER NO. OR RETURNED MOOS

RECEIVEDAPROM 12 •O u rr-fl

Daaivn.nHMATttiAi.iQ SPECIAL JOB SHIPaNO,ORbE^*T' 100108$!5̂ *oJf£3r«.>' . BURROUGHS CORPORATIONT» r,mlfm m v -^ .-s __*« .COMPUTER SYSTtMS GROUP -TREOYFftfN PLANTPKfctatU* **3» *»* **«••.-JE_iel SWfDe_POKDIOAD(P.O.BOX30J)PAOU.PA.ltMl .

ACCT.MO.•UHOUOMP.O.MO.

ADOtflSt S.P.HO.TOTAtQTY.OtOene

OTY QTV.SHIMDTOOATI

Pit QTV.TMSOtOBBTOeSSHPPBD

COLLJCTPtVAJQ

PAOONO SPBaHCATIOMS QTY..TIUDUIONP.O.TOMSKL0

OUANTITV rriMf •suAiie BY auuouom 10 VENOOI POO) AMOUNT

- Chler«t-uaiQ

Sold M mer99 i jrtj, uî mg** Pcjmmt t* b* Eeade by cfaackted* pcymbl* t* BorrootfiJB CorpontioB and saasvt r«fSJSO

13

13 00

OUANTITV ITSMf TO U BXHJUeV TO BUI1OUGHB (Cn« Ml K MOT

AR000998

RECEIVING RECORD

PURCHASE «OU NO. OR tfTUKNEO (0001

RECEIVEDMOM l

PIEPAJD

jgsL COLLECTFREIGHT BILL NO.

AR000999

QUANTmr

10..

n IMB aeUAite BY auaaouoHf TO viNfiot

, TS (1761-7598)

Sold a* ajcr»»,Ei SS«UTBOO* Pmyment to b* awtd* by c-tteckpaynbl* tsi BvmM-at Corporatiom «ad BEtft nf3JSO

*

PttCfl AMOUNT

13 » 193 00

h*H 1*101/1 1

AROOIOOO

. 21S-644.7986,, "

* * ** tHEMCLENE CORPORATIONBOX 26, R. 0. #1

MALVERN, PENNSYLVANIA 19355

Purchased From: 'Burroughs Corp. Date: 21 September 1977Downingtown, FA

Your Shipping Number: 209364

Our Receiving Number: 3546

QUANTITY RECEIVEDDRUMS/LBS. NET

10/3,960 Its.3/1,080 Ibs.5/1,807 Ibs.4/1,538 Ibs.

_ .

MATERIAL

FreonMethylene ChlorideTrichlorethylene1, 1, 1-Trlchloroethane

* *i

CHECK 48870 ENCLOSED

QUANTITY RECOVEREDLBS. NET

N.A.0-all water1,454 Ibs.1,209 Ibs.

-

PRICE

$0.02/lb.

$0.03/lb.0.03/lb.TOTAL

TOTAL

$ 79.200.0043.6236.27

$159.09

6ROOIOOI

__ ft-fe'/̂ Jflfê c.917,vJ&P

RECEIVING RECORD -^

DAT! PUKXAX QUA NO. 01 tfTUUtfD 6000S V

PREPAIDFROM-

AOOttSILj0r

RAVIA

COLLECT

REIQHT BILL NO.

r

r QUANTITY | fTEM NUMSEt DCSCtlPTION

/fel r"Trr

REMA1K& CONDITIONS, ETC

NO. fAOWB WEJOMT UCBVeO IT CHfCKEO IT DEUVERCO TO

2H260

flROOIOOZ

RECEIVING RECORD

/7PURCHAK ORDUE NO. OR RnUEHCO MOOS

RKEIVEDPROM 1 S~1 - SfcJ f j

PREPAID

ADDRESS t_

~l RJ.COLLECT

VIA . WEIGHT BILL NO.L yr &QUANTITY ITCMHUMBfR DESCRIPTION

r 2-00?

0

n -

I.M '* lid

REMARKS: CONDITIONS, ETC

Po .̂«. fAOACO WUOHT UCEtVEO BY . CHECKED BV DEUVERCD TO

Bt SURE TORediform MAKE THIS RECORD3H 260 ACCURATE AND COMPLETE

AROOI003

OUANTITV

10

5 /

3 i/

6 i/

QUANTITY

Freon waper pourChlorottper pour

Kethala.03* p«

Trlchloof ,03*}materla

iste for reclamationtd on the gro«s weighLane for reclasatlonid —recovered weight_ne chloride for reelr potmd— recovered w

rethylane for reclamper pound recovered

il. J

at the rate of *02et of liquidat the rate of .03*of the chlorothaneamatlon at the rateeight of material.

atloh at the rateweight of the

rrwa TO H unjtNEB TO auttoooHB ( &•* •« if Mt r*e*r»4

Please send check payable to Burroughs Corp*P.O. Box 517Paoll, Fa. 19301

Attni Anne 0*Donnellv Buyer

THIS SHIPM.NT AUTHORUBD BY

A.T. 0*0onnellWI

oeost

BOHT

Mr 'BOX NO.

SfTh/l1 I *snN&tlaB/ C/ 0tfo~+-*̂ £*&*DAnsHtfrap̂ /

*m***̂ M*̂lr

PCM

Of

-

AMOUNT

-

*

^" // - ~tSPH FSSG otn̂ Purchaslna TSUMONIEXT. 6456

"%Z~̂ &-/„-,, j

f-.'ili1 •-*»> • a*RECORD

J

iS i- f re u A k 3

"0"" C JJu/# d

10

11

12

ft-.J- ̂ 7V,̂ A/-/

MEMAAKS: CONDITIONS. iTTC.

BE SURE TO MAKE THIS259 RECORD ACCURATEWO COMPLETE

AROOI005

RECEIVING RECORD

••CKIVBD /

K /-. ̂ r-« o A r\ 3J

desrw««H**« •••*• N*. •• NO.

GTT> ?A7*0cotL'CTQUANTITY „ . DESCRIPTION

io

12IREMAP1KS: CONDITIONS. ETC.

NQ. HftCKAOESl WEIGHT 1 RECEIVED BV .CHECKED a,V DELIVERED TO

•-»-• BE SURE TO MAKE THIS*"*• RECORD ACCURATE AND COMPLETE

AROOI006

SPECIAraOBSHIPPING ORDER•«•*:*»__••.> sSSi r,v»».W/V' •URROUCHS CORPORATION .

It

' • ~'1 .*•OUANTTTT

"* >

ITIMBaUASIDBTBUtlOtM»HSTOVBNPOe v

f/n iHuerlption /

•~1 AV..,. CrVE » G-lott̂ uBw, 7C { 1761-75 W)

"* . • _ : • - . ' . ' - . . " . •.._ • • t

, Cold M ccr«p «nd «adr«g«. • ftjmeait to b« BU.U tV/• check «sd.r« H.wle peyAfclft to Borzonihsi Corporatloo >•

. and -Btsnt r*f«renc« CMj SJSO ar

CHEMCLENE CORP.MALVERN, PA. 19335 on* C

Sold to__Address ——

PHONI (215)644-2986

Pot« MARCH »

3n£Ejcv jFBBniT1 fit} A IT ™

19 ft

AUTOMATICALLY \ » » | TO INSURE YOUPRINTED ^f °' ACCIJRACY

nnfl

CHEMCLENE CORP.MAtVERN, PA. 19355

PHONE (215)644-2986

Dote MA*CM->———19-

AUTOMATICALLY #* TO msW® YOUPRINTED ^ ACjRACY

MASTER PECEIPTraMtMTun

TOUR SALE NO.

f̂***i nt?iiu4 WjVxUWa ~i

PREVIOUS SALE NO.

WIIOW

GALLON WADING • FINISH^/ .

ISTE HOLVENT PlClC.v» U»

GALLON READING • STAnCAUONS Dcuviiiai)

MOOOCT

PERCHlORCTHniNE

TRtCHlOtETHYUNE

MCTHYttNf CHlORtDE

FOUND*

nx ̂ f̂,,..

ttlCf

10m

i

IOTM AMT

Iv*' * • *

ROOI009

,. 215-644-?988,, -«

* :.** 'CHEMCLENE CORPORATIONBOX 26, R. D. #1

MALVERN, PENNSYLVANIA 19355

Purchased From: Burroughs Corp. Date: 21 September 1977Downlngtownt PA

Your Shipping Number: 209364

Our Receiving Number: 3546

QUANTITY RECEIVEDDRUMS/LB3. NET

10/3,960 Ibs.3/1,080 Ibt.5/1,807 Ibs.4/1,538 Ibs.

MATERIAL

FreonMethylena ChlorideTrichlorethylene1, 1, 1-Trichloroethane

»

CHECK #8870 ENCLOSED

QUANTITY RECOVEREDLBS.NBT

N.A.0-all water1,454 Ibs.19 209 Ibs.

PRICE

$0.02/lb.

?0.03/lb.0.03/lb.TOTAL

TOTAL

$ 79.200.0043.6236.27

S159.09

A R O O I O I O

RECEIVING RECORD '-̂

putoug otoflt no. M Ecumo eoocs w

r

nwmtMiti

10

*7.

Orv̂ S

DESCRIPTIONnc r

fa***.*

REMARKS* CONDITIONS, ETC

M.MCMGB WC10HT ttCCIVtDBIf CHCOUDBY HUVEUDTO

Redffpno. 2H360

A R O O I O I I

4

No..b4bRECEIVED _** /PROM U /,

KEttlVINO KEtl

DAT! /

7/7 197̂

JKU

putoua OROEI NO. « RCTUUCD cooos

> /̂ r*ADDRESS . '' , -^ ' __ j

009 1 RJ. Jja*V/>//JCrAi_/rtVIAC VT- &r

PREPAID

CTOUECT

1 WEIGHT BIU NO.

QUANTITY ITEM NUMIER

DrvmS

DESCRIPTION

/fcl "r 2.507

;-/-/

n -o

I.I.I '*_______I tO '• I,'

REMARKSt CONDITIONS, ETC

NO, PAUUU1 WEIOHT AECEIVSD BY CHECKED BY DEUVEXED TO

BI SURI TORtdifprBi MAKI THIS RECORD3H260 ACCURATE AND COMPLCTI

A R O O I O I 2

aauiAMO BT BUUOUOHS TO VENDOB AMOUNT

10

5 /

Freon waste for reclanation at the rate of .02cper pound ea the grocs weight of liquidChlorothaae for reclamation at the rate of «03<per pound —recovered weight of the chlorothaneKethalene chloride for reclamation at the rate.03$ per pound— recovered weight of material.

Trichlorethylene for reclamation at the rateof «03e per pound recovered weight of the .material. J

Of

QUANTITY ITBMS TO M RITUeMtD TO MNUOUOHS (Cn« Mf N Ml

Please send check payable to Burroughs Corp.F.O. Box 517Faoli, Fa. 19301

Attns Anne O'Donnell, Buyer

A R O O I O I 3

•̂fcAfrŝ SCORDER:—=-** •*=*-—,*a. •

BURROUGHS CORPORATIONCOMPUTER SYSTEMS GROUP - TREDYffWN PUNT

SWCDCSPORD ROAD (P.O. BOX 203) PAOU, PA. 19301 "* *SMafTO

Cbrp<aU O. «L BOX 26

AD01CSBKalvern. Fa*

AOCT.HO. . a/A • . , - - .:•...,..---̂ vBURtOUOHB PA NO... H/A

. NO.

crrv QTY.SHIPPEBiTOOATBQTY.THBOIDOI

TOBBSHVPCDcouaaPIBPAH)"

PAOONB) SPBdlKATIONS OTY. STU AM ON P.O.Touuum

nor. norm TOMCONSIONED

ouANTrrv ff UHIB-IASSP BT BUeeOUOHl TO VINDOt

>/B DegeriptJon* Qilorethana,10

•TO^

CRSold as acrap & -salvage. Fayaieat ts» be ttateyby checX only* Hada payable to Borrouqha

" j>a and raurt

OUAMTITY

THIS SHIPMENT AUTHORUBB BY *._» •"* mTBLtPHONlBXT.

WEIOHT

CROSS NBT

SMWfWOSUPltVTJOt

BOX NO.

StONATUBI

SHIPPaVVU

UCBIVBe BY CONSIONBi OB OONSMNirS AOBNT

DAT!

flROOIOI1*

-y — /n'rir,AL' i*oBc-ItJOT"

A R O O I O I 5

215-644-2986

CHEMCLENE CORPORATION*BOX 26, R. D. #1 :

MALVERN, PENNSYLVANIA 19355

Purchased From: Burroughs Corp. Date: 25 September 1973Swedasford Road

, PA Your Shipping Number: T002790

Our Receiving Number: 4764

QUANTITY RECEIVEDDRUMS/LSS. NET

7/3; 813 lb*%

•

MATERIAL

1, 19 1-Trichloroethane

Cheek 19419 enelosed.

QUANTITY RECOVEREDLBS.NET

1.626 Ibs.

PRICE

$0.03/lb.

TOTAL

148.18

A R O O I O I 6

RECEIVING RECORDS*

MKCBIVEO rHOMEO rHOM /

nur/d*pe««5

to11

12REMARKS: CONDITIONS. ETC.

NOTMCKAOES WEIGHT RECEIVED ev CHECKED BY DELIVERED TO

""*-• BE SURE TO HAKE THISM*° RECORD ACCURATE AND COMPLETE

A R O O I O I 7

RECEIVING RECORD .„„,4754MBCBIVCD FROM /

/!J ocLtt\. Jv

TOOTDL

COLLECT

QUANTITY I ../.Jjf.Jt- DESCRIPTION

to11

12

/-/-/

! REMARKS: CONDITIONS. ETC ._____ _______________PA

NO. MCKAQE51 WEIGHT RECEIVED BY CHECKED BY OCUVERED TO

"->-• BE SURE TO MAKE THIS2H2SO RECORD ACCURATE AND COMPLETE

A R O O I O I 8

MMAMS

OUAwmr irim lauAMo at euuoueits TO vawot HBCt

s>

OUAKTTTT RIMS 1O H tITUKtaB TO aiattOUOKS ( CMM Wrt H Mf i««»trW)

PfttNTCD IN U.S. AMERICA

A R O O I O I 9

-̂644.298. ..; '**>,* -*6 *ft 4*. -1' ,«»,. ,_

CHEMCLENE CORPORATIONBOX 28, R. D. #1

MALVERN, PENNSYLVANIA 19355

Purchased From: Burroughs Corporation Date: 3 March 19789 Your Shipping Number: T002505

' Our Reoiivinfl Number: 3624

QUANTITY RECflVEODRUMS/CBS. NET

4/lf072 Ibs.

MATERIAL

1,1, l-Trichloro«than*NOTE; 5 dr». vaata solve

v« hav« agreed toreturn for 1 dr. v

Check #9120 enclosed.

QUANTITY RECOVEREDLBS.NIT

836 Ibs.t & 1 dr. oil'eoove each dr.ste solvent.

PRICE

;0.03/lb.received!of oil in

TOTAL

S..25.0£

AROOI020

RECEIVING RECORD

No.3624.DATi .. putoua «ou NO. M inuutto MODIFiii- 20 i97P

RECCIVED » , PREPAIDMOM fJ 1

ix _L « "LL-irCfflj-LCifliAODttss -*• j - . comer

^* I - PMIOMT IIU NO.

'""QUANTITY "

1,,J.5

*7

1

t

to11

H

Jf

y•

,

ITIMHUMBfR

2>TM>

Dr_v̂ _

DtSCRIPDON ^

/-/-/

o;l *(=>r î r- /$$&$/*A j ij

. . . - . - . 3 '

*^U> 1 ̂ fZ- ^" ——— 3%r//**Pr«

*

RECEIVING RECORD

r QUANTITT

1

2

1

4

3

1

7

1

»

19

11

11

5^ :i

f

run HUMKI5r*r*̂Drvm

DESOHPTtON "

/-/-/Oil .(i

(yr t̂ n /S34U&:Pro A- />0*M,.

• ' •

~x

REMARKS. CONDITIONS, ETC

NO. MOMS WEIGHT UCUVtO IT CHICUO IT DBJYEttD TO

Redifprm. 2H240

AROOI022

ID . pECIAL JOB SHIPPING ORDERta>P«».8m--4

215-644-2986

* " "CHEMCLENE CORPORATIONBOX 26, R. D. #1

MALVERN, PENNSYLVANIA 19355

Purchased From: BuTTOUghg Corp. Date: 17 January 1978Paoli, PA

Your Shipping Number: SJSO#T002443

Our Receiving Number: 3611

QUANTITY RECEIVEDORUMS/L8S. NET

5/2,575 lb«

MATERIAL

1, 1, l*Trichloro«thant

Chack »>9050 enclosed.f

QUANTITY RECOVEREDLSS. NET

1,734 lb»

PRICE

$0.03/lb.

TOTAL

S 52.03

flROOI02i+

M '**

'*. •mr?nm*i '̂ ̂.-mLrfur̂ -̂̂ -̂Sf1-—L'ê fcĈ f̂cei V. lA^^v i Bv̂ -̂ .v -̂ r ŵ r̂ ̂VB:~ t aVjaheBBailĴ̂ Ŝ 55̂ 8r̂ .*â ŷ̂ '̂

RECKIVIDntOM .ADOU5S .̂ c/ K,VIA

VT-.-TMPUIOHT

rutous ou»a tn. «t anuuEo

QUANTITY RtMNUMBEl DBOOPTION

O.rt *s

REMARK* CONDITIONS, ETC

MO. MCU6B WEIGHT UGCIVCO IT OttCKZD IY DCUVUCO TO>

DECEIVING REC<i

'Ifil 1 °̂NO.001 ' Ta-A «7 1f7e?Mcuvto * 1FROM 11 f

(ji/rT-fl t.'*l flSADDRtSS -- ,̂

-^ *t/ €,tT5* C Tor a /V dVIA . ̂_

3RD

ftJKCHAtt OUU NO. 01 IfTUKNED tOOOJ

FRtfAID

coiucr

MCIOHT IIU NO.

r OUANTITY

1

,

9

4

S

*

7

1

,

10

11

12

5"ITEM NUMIH

lWr_>

DHOtimON A

h*-lG>r It/77 2Sirj2î/̂ V̂ t'

f̂*C. « Tt^<

REMARKS, CONDITIONS, ETC

Pfl.O /^CdNO

NO. PACUCB WEIOHT UCUVIO If JCHCOCIO 8V OBUVEMO TO

BE SURI TOIU4rf>rai MAKI THIS RECORD2H ̂ ACCURATE AND COMPLETE

AROOI026

AODttURD jft Box 26

tf.HO.TOTAL OTY. OROHtlD

emr OTT.lHtffKTOOATtOTY. THIS OROCt

lOefBHMDcoma

Th«tr W«fc-«n>

MOKWOanCHICATIONS ejTT. tru BUI ON 9. A.TOMBHUD

•».•»•

OUAMrrnr rrtMs aeuAso ay auatouoHa TO vmooe ma AMOUNT

5 (CRUKSProB - CiaoreitbftBft. TG (17ol-7598)

CoM •• mermp * MlT»o«* Payi-wfit to b* emiU byonl_r* Hid* i».7>bl* to Barrottgh* Corpor«tioa And ouertrofcronco thi* U50

QUANTITY

AROOI027

AROOI028

RECEIVING RECORD

nfltoua ount no. et RfTuuco eooos19?7

r- QUANTITY

1

1

t

4

5

1

7

1

f

10

11

19

*-*

_r

-

ITIM WJMBfl

D̂ v«S

J-V*i/*«. , i

. •

DESCRIPTION - - - - ̂

/-/-//o//

' :', .,

&rlt/T- 23VoProJ: .

t&~£. - "

SHIPPING- .-.... - BURROUGHS CORPORATION

Carp*BUtBOUOHtr.O.NOCOKSiqiiBl».o.HO.

RD #1 Box 26I.F.MO,TOTAL on. ORonn

OTY OTY.lMlffWTOOAIIMftl QTV.TMSOtOei

TOUIHIMDcomer Thattr truck

OTY.ITIUDUIONr.O.TOHUICI

name m».t*y» TOMCONSIONBBUMARKS

QUANTITY (TIM* laUASO BY BUaaOUOHB TO VDMKM raoi AMOUNT

PerscrlptianOnm - Chlorothono, V« < 17̂ 1-7598>Vewto Oil

afiod MlvMO* Paxj-BOiit t» bo atailo by chock

QUANTITY rrUM T« el tlTUKND TO BUeJtOUOHt ( CTMB Mt

AROOI030

, 215-644.7986.. -•«

* * " ** tHEMCLENE CORPORATIONBOX 26. R. D. #1

MALVERN, PENNSYLVANIA 19355

Purchased Prom: Burroughs Corp. Data: 21 September 1977Downlngtowtij PA .

. t Your Shipping Number: 209364

' - Our Receiving Number: 3546

QUANTITY RECEIVEDDRUMS/LIS. NET

10/3,960 Ibs.3/1,080 Ibs.5/1,807 Ibs.4/1,538 Ibs.

MATERIAL

Freon . -.• . ...."Methylene ChlorideTrlchlorethylene1, 1. 1-Trichlorocthane

t

CHECK #8870 ENCLOSED•\. .:... - -

QUANTITY RECOVEREDLtS. NET

N.A.0-all water1,454 Ibs.1.209 Ibs.

....

MICE

$0.02/lb.

$0.03/lb.0.03/lb.TOTAL

TOTAL

$ 79.200.0043.6236.271̂59.09

AROOI03I

7> i . - ruROua otca HO. at uruxNO coooi LV77__̂ 7L

VIA . _ __YTf\J. Jjo*>fii*Q

fi

rWAJD

UlOHTULLNO.

r

OUANTTIT m» HUMISt DBOtlPnON

~7ri GrlfTt 2007H-l

— -A/dT

REMAJtKSi CONOmONS, ETC

WfiOHT ftfCBVEDBT CHKKEDaV DDJVCUO TO

2H240

AROOI032

RECEIVING RECORD

DAT!27/7 v7? NO. M UTURMO wowRKIIVCOPROM / /-1 * /-'65 f -_AODR£S5

91 KJ. . JL3p*/aCr low

PtCPAID

VIA - IMEIOHT BIUNO.

QUANTITY

10

o

HIM NUMBEK DESCRIPTION

/fel = U/cTir-~_/r/ &r It/ 2.5O7;-/-/

jyjfr i t.i '*___i to * \̂ jt

REMARKS* CONDITIONS, PC

PoHU t WUCO WEIGHT UCUVED IY CHICKED IY DtUVIXED TO

BE SURE TORedifprm MAKE THIS RECORD3H 360 ACCURATE AND COMPOTE

AR001033

E* •î NNypejuiittjitgi.f air MMI».'.''->*̂t vva"a.|r̂ | JCHEHCLEMB CORP.•:'-*fr?.-'' '" ?£?#.&&&$'-»* 0406̂ 27363 *~M~W* ?Wy

____ * __ . . -_ J .aw.. _ ̂ ^̂ ^̂ "' -̂ a»a*B.

MALVTRW. TA«; 193S5 -̂ - "CXS." .:BUIBOUOHIFJ.NO. »̂Oft̂ •'•'"«• •*?

l.."**liJ' &P.N&TOTAtQTY.OROOte

OTY QTY.SHIPfWTOOATIOTV.TWSORDCl

TOMSHtfffDeouio vendor Dick 'up

pAdONa snancATioNi QTY.nuiDmoNP.aTOMMUD

msp.itm TOMCONSIONei

OUANTfTV

10

5 /

3 i/

6 ^

ouAHrrrv

ITIMS aBLiAue BY BUUOIMHB TO vnipoe:

Preon wast* for reclamation at the rat* of «02ep*r pound on th* gross velght of liquidChlorothan* for r*cla»ation at th* rat* of .03«per pound —recovered w*ight of th* chlorothan*H*thal*n* chlorid* for r*clamation at th* rat*.03* par pound— recovered waight of ma to rial •

Trichlor*thyl*n* for reclamation at th* rat*of *03« p*r pound reco¥*r*d v*ight of th*matarial* - :

/

mail TO H BJTUINI* TO BUttOUOHS ( Cra« *M * Mt •»»*««

Fleas* send check payable to Burroughs Corp*P.O. Box 517Paoli, Pa. 19301

Attn: Anna OfDonn*ll9 Buyer

f *.f\*M&

rod

Of

-

AMOUNT

_>'"

•V» • • r

• I

*

J

TMIISHIPMBNT AUTHOtua BY

A.T. O'Donn*!! sarfffc/ CJofe-̂ Ẑ̂ fam ?3SG ogTrPurchasinq mgHONtncr. 6456WHOM

AROOI03U

CHEMICALS IN SOLID FORM

Abiotic AcidAltch - Tu - EssAluminum HydroxideAluminum ChlorideAmmonium PersulfateAmmonium AcetateAmmonium FluorldeBenzole AcidCalcium HydroxideCupric SulfateCitprlc fihlorlclc

Nlccel ChlorideOxalic Acid,Ferric Ammonium SulfateFerric ChlorideFerric SulfateFerric OxidePotassium IodidePotassium BromidePotassium SulfidePotasBium DiChromateSodium CarbonateSodium SulfateSodium DlChromateSodium PhosphateSodium FlorldeSodium SulfideSodium HypophosphiteStannous ChlorideSulfur

LFC/pap6/08/79

5 gm Cartridges • (Box)

»y '-iV.'*

AROOI035

• *'»-*•- - -»>---' -e—a-̂ '̂-iĵ ft̂ m̂ -1"HA• '̂:i'*-fer.:itt-J!̂^• '̂ Ssî ^̂ Ŝ̂ SSÎ SM̂V̂9S&̂ KR•• •> f̂-v ••/"••-* J.. .-...;..' - -;.-Â; ̂7xf̂ r

^̂ ŝ̂ ^̂ ^̂ ^̂•', ' • ^ '. •'&\̂ S$$&*&£fi*r

Paoii;*Pâ J 19301 , •

L -u

iNVaCtOATI '

1-25-33OATlSMme OUDOMOMMO.

1-25-85 549• 1 ..:,;... • , . -.I

1 Drum "

- •• • .

t̂ mnĉ ^̂ âtsafiiSÊ iR ior ** ~̂ sV̂*Jiaria'iÎ ia¥̂ aBaW *Batâ -̂ ai-Kjrffirâ Bŷ irffiflH

feî -̂̂ ^SVS**'.-'̂ -:-;'-.-1 -1 -^

. . . . *

_l LVOUMOMOMNa TIAMB • . • <

T-26471 net 30 da' ..r.-..-.--.i»

BSmB̂ î ^̂ ŷ -— ._. .. Ĵ3r™ -•̂ a..aa«_f / Bv_t>i f^^ •* B̂̂ B̂ B̂ BV _BiMa_u4 ** < __̂ aBaâ B̂ B̂4̂_BT '̂ 9 iBl̂ BM iT-li^fe^^aWê -K̂ JBî BiHSattHBeSm&»em̂ £Ŝ .̂ l̂L̂^CTHMBKWM 'JlrVIFii'lffll'iiV^iBi'" '1f̂r***-**̂1*̂?':̂^̂ sm??^̂ î

^̂ Ŝ ÎLJ' * Svedeafordg Rd.

j».OB.

ra1SAUWfMCM . »_»iavu

OT-••«= I ' ,'V!»-.-r :

faste i 'phosphoric acid removed for disposal • ;V. . ".

Material under manifests f PAX 4765924This is a rê lssueorder number.

•- ' •

of our invoice #11003 to corrTr̂ \

.

£0.00Ea. B_%-(Ct your

£0,00

-

^THANK YOU

AROOI036

yiSlFSWjÎ jB̂ W.̂ V̂?'*'»'3e*SKE«iJA-̂ .̂ ":̂ TCT̂ VJPWtPK.*?P'- •': -: '--i ̂fc-*£> '' "̂ ' "• ̂ WfDl-^ - n -r

_-.7 ,, -^ ' - Swedesford Rd.Paoli, Fa. ; 19301 ' . : : . - • ' . - • - - •

L 'T̂ ZtOl -J

1 Drum Waste phosphoric acid removed for disposalMaterial under manifests 4 PAA 4765924

//oof

•60.'00

THANK YOU

ftROOI037

3K'v: CHEMCLENE CORPORATION?MALVERN, PA.

(215)644-2986

r r PATga J we oV i Ti* f q eopgWASTE DESCRIPTION QUANTITY REMARKS

v ***•*. find ____ / /jT«̂

CHEMCLENE EMPLOYEEAUTFOR

x / ' i. ' ' \AUTHORIZED SIGNATURE __^/ (-f-__H / . ̂ _ VFR E N U T R / £J \. ^ ^̂ *̂ '_________. j j

"#rtc /5-C..3 A.fat**4i' y OJ60 //?/,_ bO,~

WHITE-OFFICE PINK-INVOICEYELLOW - GENERATOR GOLD - PLANT

DISPOSAL TREATMENT X / / /' 'FACILITV _ t_.Af*r'AM«.

0 #*>''̂ ^̂ S'&aiBeifmawsasssKĝ '-:)̂ ^&,••&*•&*&T*.&*••'••. •

oipora$idn';̂ /̂ ?"• - ?vv-l-^̂ ^̂ i-̂ 'rv:'> V^> '

Paoli, Pa.-':19301 ̂ .'.vV-'. : •''-.*.

j1 Drum2 Drums1 Drum3 Drums1 Drum1 Drum1 Drum

Vaste trichloretbyleneVaste 1f11,-trichlorocthaneVaateVaste OilVaste Epoxy Paint Sludge DATE.Vaste Black. Dye

Vaste G Flux Oil o-w.w «4o.OOremoved for processing and or disposal 'Ea* '̂Total,

$41.50Ea. Dr.$41.50per 2 Dr.141.50. Dr.

$25.00Ea. Dr.$101.50Ea« Dr.$110.00 flEa. Dr.

PWfCOVWOT

$41.50

$41.50$41.50$75.00

101.50

110.00

451.00"*THANK YOU

AROOI039

WASTE DESCRIPTION * QUANTITY REMARKS

f̂-.

/

CHEMCLENE PMPLQVgg

AUTHORIZED SIGNATURE /? 'ff _>FOR GENERATOR ______ UtJUl

0,1

DISPOSAL TREATMENT X"/ / yFACILITY V-,/ir/» ̂ / ^-. —— ^ ——

DATE RECEIVED _____ //• J . PgFACILITY EMPLOYEE ————— & T 7\

t WHITE-OFFICE PINK-INVOICE! YELLOW-GENERATOR GOLD-PLANT

DO NOT WRITE BELOW THIS LINE

AROOIOltO

•UUUKS

QUANTTTY

1/2 BHlA

3/4

1-V2 Bfil•

1 BBL

1 BBL

1 BBL

R PZQC UP U/2/82fnMSBBUUUOBTBUUOUOHSTOVINeoe.

ZRXCHLGR2XHELEHE

KETBZLSHE CHLORIDE

ma

$41.50'

S41.50

$41.50

PAZBT SLUDGE. " > x ̂w, 4101.50

$25.00

110.00

$40.00

EJ

XU

l̂ '•' WASTE OIL

BLACK OTE WASTE ) .'; - * ~ „ *, t- <

.WASTE rune

TOR" EKMOVAL JkflD DISPOSAL (

AMOUNT

AROOIOU

CD REMITTANCE VOUCHER. "" No. 510626• . A fcer w * e* W ».» ,

BEQUCNCff

*44| CO

MINTED

INVOICBNUMBM ,

10233

N U.I. AMERICA

MNVOlCt,

L1/CZ/C2

ONOCMNUMVIM,

35555

otr,

INVOICE AMOUNT

S451.00

CH •crOHK CHKCK IS OE^OBITE

DISCOUNT

KOUChtR TOTALi

INVOICE NET

»W

D1O t4 I1/

AROOIOI»2

(215)644.2986

, DATE,

r i

- "- S'•_>.. - 1- I _:»i v.̂ v ''. . ... • • _ . . - - _ . • -,-•Corapration '• ' -.:,' Burroughi Corp.Sewedes-ford Road.-/ Doimln«Ttoim

*. Pa. 19301 : v

L _j L-- : jOUH OHOU NO. I TOMB QHOU NO. I WMB

1 Dr. Vaata add sludge removed for disposalEa. Dr.

material-under "manlfast § PAA 4765110

IP AICHtCKN*DA7t

J75.00 175.00

._.. _. .,«-_._»_.THANK YyU

AROOIOH

- •-' v :»t7"- "•;'••*-•'""V- '• 7v̂ ~- -̂ -"p' Mjesv̂ SŜ SSSSSStî iv̂

^ :> - i>̂ >.̂ f?»j»f̂ >̂ %̂ !̂ ^̂.-' '15 •:" •"* W'T >|*UpMri CWCrnDDnDATIrtM:'--̂ »jiVirjiCHEMCLENECORPORATION

• MALVERN,PA.

CHEMCLENE gMPLnvggAUTHORIZED SIGNATUREFOR GENERATOR

i

! DISPOSAL TREATMENTi FACILITYI T

| DATE RECEIVED! FACILITY EMPLOYEEi

WHITE - OFFICE PINK - INVOICEYELLOW -GENERATOR GOLD -PLANT

DO NOT WRITE BELOW THIS LINE

AROOIOttS

k*' ??.'•&&*****&&* .,- • .--.̂•'•̂v — ---*:>**- /f̂ fji. - euteooowpAHoŜ -j;

" - •- * v. -• . '•*-.-.. oottnoHtrspANO.-•• •.•» ;-• . - ' " • : • • - ' S.V.NO.

258 H, RCUUZVIZIJB *-lkB • t. .•*•?- TOTAL orr.oEoeuD. - - •. QTT.JMtffttTOOATI

MALVtMl, FA 13355 - ' • . arr.TwiotBapAoaHasrtaiKAnoM oTT.snuomo«p.o,

TouuuelNJP.tfa» TOMCONSIONE*

rriMi KBUASEB BT BUUOUOHB TO vwooe.

BoDOval of 5 gallon plastlp ccntaloer a oactenta - 331ACMa pcedeaiX-C* ^

^

rrHW TO U IITIMN.!) TO BUBJtOUOHB ( Crw* Mt N Ml M«h««

•' . "0fl2iDiT SiS/̂ /\' A ._iO'DONREIX snm&f f CJbv&** .-j/-naftfinii FtSSG/abtf ovr. wjuJaBOOT OATtlMtffB SIWPBBVU

mmimnunnmoa Rtc«v.vBTcoNsioNaioaooNuoNers*

1111 .. , «.. MTI• NO. BUOfUUMNONO.

UOKATUta

V» -*•

S5S5 •• ->-,-*• --••

. '*'

MBCi

75

tolf*i Ti

OCNT

MTV

.r*?*

: IT•

DO

3$BOOT*

^̂ ffntajaj*̂ —̂ i" •• i •W i'""\K&af

•*'-.'̂ *̂Bk1• -*;"JK*

• --.s^1.. i» i".

AMOUNT

V

^

3-4740DNItXT.

•$̂j

_ «*•'•

- .- •

->

AROOIOli6

0.0. fei M *»•«.CD REMITTANCE VOUCHER 10/07,'._ Xo.505059

SEQUENCENUMBER

632*—— —— K^

PRINTED

INVOICENUMBER

10636

N U.S. AMERICA

INVOICE$ DATE

06/06/62

PURCHASEOR OCRNUMKR,

35555

1

OBT,

INVOICE AMOUNT

$75.00

CH BEPORE CHECK IS OE'OSITE

DISCOUNT

VOUCHER TOTALi

INVOICE NET

S75.0C

srs.o.OBO e4 I.

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Burroughs Corporation g*i PURCHASE ORDERPfDKAl AND SPECIAl SYSTEMS GROUP \tff̂ NQ 35555 DATE 6/29/82

INVOICE MUST BE ADDRESSED TO: REQUISITION NUMBER 382587BURROUGHS CORPORATE BY:B.*.U«S-H BU». W» #3ACCOUNTS PAYABLE DEPT. CUMM.*.,* «c *u« ̂ ««~« .,,,«» —POST OFFICE BOX 240 SHIPMENT OF THIS ORDER MUST BEPAOU. PENNSYLVANIA 19301 B£ ADDRESSED AS FOLLOWS

V.I.D. NUMBER 6272TOR

BUILDING DTN #3

Oiuvwvj BOOT ROAD LO&I DOWNINGTOWN, PA. 19335CHEMCLENE CORPORATION •

258 N. PHOENIXVILLE PIKEMALVERN, PA. 19355 ,; ̂ f ̂ ( BURROUGHS CORPORATION

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COVERAGE. UPON REQUEST BWASTE MATERIALS AND HAZAlDOlBOOT RO ID, DOWNINGTOWN A LEAEFFECTiriTYl 7/1/82 THR T

RROUGKS PERSONNEL. REMOVES WASTE FROM BLDG. #3,

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FUNDING: BURROUGHS TOTALUNLESS AND UNTIL AMENDED

DESIGNED(S) WILL NOTIFY

$40.00/DRIMFLUID $25.00/DRtMER . $40.00/DRIMOROETHANE $41.50/DRIM

$110.00/DRtMCO1 MITMENT SHALL HOT EXCEED• 4 $2500.00IN WRITING.

PROCEDURES BURROUGHS PERSONNEL - W. KATE IN. OR HISITENIOR VIA PHONE CALL TO

644-29016 WHEN WASTE AND/ 3R 1 AZARDOUS MATERIALS ARE TOt>il IV. TWO

COMPLIANCE WITH STATEMENTS CHECKED IS REQUIREDTHS ORDER « SUBJECT »O WE TfRMS CONOrTiONS. AW

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G AnACHED CONTINUATION SH££T(S) APPLY.

Q AnACHED P.O. SUPPLEMENT A-1 APPLIES. DATED—————————

G CERTIFICATE OF COMPLIANCE REQUIRED.

G WRITTEN ACKNOWLEDGMENT OF THIS ORDER IS REQUIRED.

G MATERIAL INSPECTION. BY BURROUGHS, REQUIRED ON SELLERS PREMISES. PLEASE ADDRESS ALL CORRESPONDENCEREGARDING THIS ORDER TO THE ATTENTIONOF:

G CERTIFICATE OF ORIGIN REQUIRED (SEE ARTICLE 24 REVERSE)

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Burroughs Corporation iTV PURCHASE ORDERKOCRAL AND SPECIAL SYSTEMS GROUP '̂•*r NO. 35555 DATE 6/29/82

wvo/ce MlSI w »ooftesseo ro; p*ar TVA f*t REQUISITION NUMBER 382587^ JrJKjJl ATIV V£J .... - etV< V >« -T »VC M • at r%n «KH*» j..BURROUGHS CORPORATION. . . _. BY. E.P.LAYS-N , BLDG. DTN #3

^̂ PAYABLE DEPT. SH/PW£Wf OF THIS ORDER MUST BEPAOU.PENNSYLVANIA 19301, {,.••,%! ̂ ADDRESSED AS FOLLOWS .U

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VJ.D. NUMBER 6272

CHEMCLENE CORPORATION TUBBK.IM258 N. PHOENIXVILLE PIKE .THESEUSMALVERN, PA. 19355 (

PUKHABECODE

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OATf NCOUMfo OUR PLANT

SEE BELOW* OCVBMMiNT CONTRACT NUMBER

ITEM

6)

QUANTITY

BE REMO'AND REMtiTERMINA'LT ANY T;WRITTENPRIOR Ti

STATE LiCERT1FKREF: BU

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ACCOUNT NUMBEN

0462-27201-20hk a * u TAX ucetse N». 12-1 44149

THBOROERB) Pi TAXABLI fx] TWBWMPT

DESCRIPTION

EMISES.STORAGE

VENDOR WILL TRANSPDISPOSAL

BE TERMINATED BYFACILITY.BURROUGHS

RROUGKS UPON THIRTY DAYSERVXCES RENDERED BY VENDORERMXNATION.

S E.P.A.DN FILE

I.D. PAD 143 5 344 5.IN PURCHASING DEPA

D-04-174-4236,

COMPLIANCE WITH STATEMENTS CHECKED IS REQUIRED

[g THE PURCHASE ORDER NUMBER ABOVE MU

D ATTACHED CONTINUATION SHEET(S) APPLY.

[I] ATTACHED P.O. SUPPLEMENT A-1 APPLIES.

Q CERTIFICATE OF COMPLIANCE REQUIRED.

g WRITTEN ACKNOWLEDGMENT OF THIS ORDf

ST APPEAR ON ALLWJPCWOWCI MJLMM TO TMB

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UNIT PRICE

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TM« ORDER IB SUBJECT TO THE TfRMS. CONDITIONS »NO S«CiFC»STATKD ABOVt AND THOM HMNTtC ON THE REVERSE SIDE ONL* U'BKCmCAllT AMENDED M WWTMQ Bv BURROVXlMS CC«PO«*TCN

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AMOUNT

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DISCOUNT

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