Document vVBRaB9bkJkBNZJyzyGLxOej6

INTEROFFICE MEMORANDUM AUGUST 3, 1990 FROM: A.R. KING TO: M.B. PHILLIPS SUBJECT: CONSULTANT RECOMMNEDATION ASBESTOS ABATEMENT PROJECT CC&G CONTROL ROOMS During the 1990 CCU T/A, the asbestos in the GRT and GRF control rooms will be removed. This work requires a detailed procedure and extensive monitoring of the jobsite during and after the work. The work must be executed during the T/A (August-September 1990) to minimize employee exposure to asbestos. A&fi ENVIRONMENTAL SERVICES, Inc., has extensive experience in the asbestos abatement field. They have worked inside the plant on other abatement jobs. For this reason, coupled with the low dollar figure (about $8M) and the importance of timing on this project, I recommend that A&B be used as a consultant on this job. A.R. KING ETSO, CC&G LAM 018339 DPMC-12008 "'H i Ln cuu iriviciv i. iNStHl MANUALLY--STUB END FIRST. FORM MAY BE HANDWRITTEN ALSO. ----- ---___ _TO BE COMPLETED BY REQUESTING DEPARTMENT and 0CPAR1VENT |XT. NO. DATE TpT.EST.COST SHOW ANY SUGGESTED VENDOR'S NAMES HERE ATE REQUIRED Qjnho if?) Uo OEUVER TO (NAME AND ROOM) > l&i Fo& A&fr &N A X-OfJrtGsjjfH- Own RESALE APPROVED BY (REQUISITION AUTHORITY) USE TITLE CC*C> c>5Z/73 -05-040 SHELL OIL COMPANY INVOICE MUST BE FORWARDED TO THE ADORESS INDICATED ON THIS ORDER. FAILURE TO DO SHELL CHEMICAL COMPANY SO WILL DELAY OR PREVENT PAYMENT. PURCHASE ORDER HEREIN CALLED "BUYER" 0-304-8G FRONT: REV. 6-85 BACK: REV. 6-85 PRTD. (9-88) BLANKET OROER NO. (IF APPLICABLE) ALTERATION NO. VENDOR PURCHASE ORDER NO. Show this Number on Invoices, Tags, Boxes, etc. VENDOR NAME AND ADDRESS ^ l: 4'X-'t ship yo HEREIN CALLED "CONTRACTOR" PARCEL POST BOX 100 DEER PARK, TEXAS 77536 MOTOR FREIGHT - DEER PARK, TEXAS RAILROAD C-L-S.P. DELIVERY - PASADENA, TEXAS SHIP TO; HWY. 225, DEER PARK, TEXAS BILL TO IMPORTANT: Mail invoice in QUADRUPLICATE with two copies of -FREIGHT BILL (when PREPAID and ADDED to INVOICE), ACKNOWL EDGEMENT. SHIPPING NOTICES, and BILLS OF LADING to: P. O. BOX 4444 DEER PARK, TEXAS 77536 SHIP VIA--FREIGHT: NON-TAXABLE | | PREPAID PREPAID/ADD TO INVOICE COLLECT If delivery is not or cannot be made promptly byContractor must so notify BUYER immediately, and BUYER reserves the right to cancel this order in whole or in part. To give such notice, or for any further information, contact _(713) 476- . 2. If routing is NOT specified, ship by cheapest route; but if that route will not meet required delivery date, contact BUYER for instructions. If products are subject to released value FREIGHT RATES and sold FOB origin with FREIGHT CHARGES for BUYER'S account ship at the released value which will provide the lowest rate. DO NOT insure shipments unless specifically instructed. NO CHARGES will be allowed for packing or cartage unless specified in QUOTATION. 3. Show cash discount terms on invoice. All invoices for material on which no discount is allowed will be paid 30 days from date invoice is received. QUANTITY MATERIAL OR SERVICE PRICE X $8 M t0$/Vf7fref> iAf CotfTZo*-' See PAo**?#. __/ Act m coS5oc~7d-Atr . amP , Ay _AtB_70 c v&e.$&/erN, pfiMAj Jf the value of this.contract or purchase order is $2500 or.jnore, .the .contractor/supplier. agrees and certifies that he is and will remain in compliance with the affirmative action clause set ^forth in 41. CFR 60:714.4 (The Rehabilitation.Aet of 1973) ..and. .incorporated herein by reference. IMPORTANT: All provisions on the face hereof, as well as all conditions on the back hereof, are part of this order. Read them carefully. No substi tutions or changes will be effective without BUYER'S written approval. AUTHORIZED BUYER'S REPRESENTATIVE DPMC-12009 NOTICE: THIS FORM CONTAINS A LIABILITY-INDEMNITY CLAUSE ON THE REVERSE SIDE. PLEASE READ CAREFULLY LAM 018340 .. un cuuirivitlM I. INSERT MANUALLY--STUB END FIRST. FORM MAY BE HANDWRITTEN ALSO. - BE COMPLETED BY REQUESTING DEPARTMENT ~ : /., v.- MAXFR AND DEPAltTMENT DATE TOT. EST. COST SHOW ANY SUGGESTED VENOOR'S NAMES HERE . Aiam iClMU '<&> 7'fatoo <&//M Technof*^ % CT5>P^) DATE REQUIRED mm DEUVER TO (NAME AND ROOM) AcArf K/a/C. (tftfce, OWN RESALE APPROVED BY (RtAlSITION AUTHOBHTY) USE A-.K/Al& TITLE &TSO ' BE USED FOR , COMMODITY CODE ACCOUNTING CODE. W.O., OR A.F.E. (IF APPLICABLE) 057/73 ->5-000 SHELL'OIL COMPANY INVOICE MUST BE FORWARDED TO THE AOORESS INDICATED ON THIS OROER. FAILURE TO 00 SHELL CHEMICAL COMPANY SO WILL DELAY OR PREVENT PAYMENT. - HEREIN CALLED "BUYER" BLANKET ORDER NO. (IF APPLICABLE) ALTERATION NO. ; PURCHASE ORDER 0-304-BG FRONT: REV. 6-85 BACK: REV. 6-65 - PRTD. (9-88) RELEASE NO. . - VENDOR 1 PURCHASE OROER NO. Show this Number on Invoices, Tags, Boxes, etc. DATE VENDOR^AME,1AND7ADDRESS.^IS^aaS|%8 sHiRsrocrvflSMrttin^^ PARCEL POST BOX 100 DEER PARK, TEXAS 77536 MOTOR FREIGHT - DEER PARK, TEXAS RAILROAD C-L-S.P. DELIVERY - PASADENA, TEXAS SHIP TO: HWY. 225, DEER PARK, TEXAS . HEREIN CALLED "CONTRACTOR' .. IMPORTANT; - Mail invoice in QUADRUPLICATE with two copies of - FREIGHT BILL (when PREPAID and ADDED to INVOICE), ACKNOWL- EOGEMENT, SHIPPING NOTICES, and BILLS OF LADING to: * X W m W BILL\TO ' P. 0. BOX 4444 DEER PARK, TEXAS 77536 SHIP VIA--FREIGHT: n prepaid d^Twoce00 ncoLLEcT F.O.B. TERMS TAXABLE N0N-TAXABL6 f delivery is not or cannot be made promptly byContractor must so notify BUYER immediately, and BUYER reserves the right to cancel this order in whole or in part. To give such notice, or for any further information, contact _ - -|713) 476- . 2. If routing is NOT specified, ship by cheapest route; but if that route will not meet required delivery date, oontact BUYER for instructions. If products are subject to released value FREIGHT RATES and sold FOB origin with FREIGHT CHARGES for BUYER'S account ship at the released value which will provide the lowest rate. DO NOT insure shipments unless specifically instructed. NO CHARGES will be allowed for packing or cartage unless specified in QUOTATION. 3. Show cash discount terms on invoice. All invoices for material on which no discount is allowed will be paid 30 days from date invoice is received. QUANTITY MATERIAL OR SERVICE PRICE A-Nb footi-oz JvSTlP/c&flchJ. TSP To AcT CoN?ot-T4tjjr o Vetoes/no AHb &x>-r oJo/LK If, the_Yalue_of_this_contra5Lor.purchase_orderJs.$2500_or_more,_the_contraetof/supplier. .agrees______ and certifies that he is and will remain in compliance with the affirmative action clause set forth in_41 _CFR 60-Z.l 4.4{The,,Rehabilitqtion Act of _1973) _andJncorporated _herein _by ^reference.__ IMPORTANT: All provisions on the face hereof, as well as all conditions on the back hereof, are part of this order. Read them carefully. No substi- tutions or changes will be effective without BUYER'S written approval. authorized buyers representative ' riniufn DPMC--12010 NOTICE: THIS FORM CONTAINS A LIABILITY-INDEMNITY CLAUSE ON THE REVERSE SIDE. PLEASE READ CAREFULLY