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HomeMy WebLinkAbout2906_DavidsonCoCDLF_ClosureCQARpt_DIN27735_20170516 May 16, 2017 Mr. Ming-Tai Chao, P.E. Environmental Engineer NC DEQ - Division of Waste Management 1646 Mail Service Center Raleigh, NC 27699-1646 ming.chao@ncdenr.gov RE: Davidson County C&D Landfill (Permit No. 29-06-CDLF) Closure CQA Report Lexington, North Carolina Dear Ming: On behalf of Davidson County, Smith Gardner, Inc. (S+G) would like to submit for your review the enclosed construction quality assurance (CQA) report for the closure of the County’s construction and demolition debris (C&D) landfill unit. Should you have any questions or require clarification and/or additional information, please contact me at your earliest convenience. Sincerely, SMITH GARDNER, INC. Pieter K. Scheer, P.E. Vice President, Senior Engineer pieter@smithgardnerinc.com Enclosure: C&DLF Closure CQA Report cc: Rex Buck, Davidson County Steven Sink, Davidson County Construction Quality Assurance Report Davidson County C&D Landfill Closure Lexington, North Carolina Prepared for: Davidson County Integrated Solid Waste Management Department Lexington, North Carolina May 2017 Prepared by: © 2017 Smith Gardner, Inc. This document is intended for the sole use of the client for which it was prepared and for the purpose agreed upon by the client and Smith Gardner, Inc. F-1370 F-1370 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 Construction Quality Assurance Report Davidson County C&D Landfill Closure Lexington, North Carolina Prepared For: Davidson County Integrated Solid Waste Management Department Lexington, North Carolina S+G Project No. DAVIDSON-16-12 Byron S. Hackney Field Services Manager Pieter K. Scheer, P.E. Vice President, Senior Engineer May 2017 F-1370 F-1370 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 5/16/2017 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871                                                                                                          DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871      DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 Davidson County C&D Landfill Closure Construction Quality Assurance Report May 2017 Page 10 8.3 Material Control Testing The number and results of material control tests performed on the drainage geocomposite is summarized in Table 4. Note that the number of tests required was based on a quantity of 39,150 SF (15 rolls/1 lot) of material received. A geosynthetics inventory log for drainage geocomposite can be found in Appendix H2. The results of material control testing of drainage geocomposite can be found in Appendix H3. 9.0 RECORD DRAWINGS The following record (as-built) drawings depicting the closure of the C&D landfill can be found in Appendix I:  Geomembrane Record Drawing (prepared by NLS); and  Vegetative Soil Layer (prepared by Schneider). 10.0 PROJECT CERTIFICATION Based on the observations and results of the CQA program documented herein, it is our professional opinion that the closure of the Davidson County C&D Landfill was completed in accordance with the following: i. The Project CQA Manual; ii. The conditions of the Permit and the NCDWM approval for the closure; iii. The requirements of 15A NCAC 13B.0541; and iv. Acceptable engineering practices. SMITH GARDNER, INC. Pieter K. Scheer, P.E. Vice President, Senior Engineer DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 5/16/2017 Davidson County C&D Landfill Closure TABLE 1 SUMMARY OF MATERIAL CONTROL AND RECORD TESTS STRUCTURAL FILL 1 of 1 Control Tests Units ----- % Std. Proctor % Test Method ASTM D 698 ASTM D 29221 ASTM D 30172 Required Test Frequency 5,000 CY per each soil 20,000 ft2 per lift & 1 per 500 LF of Berms (<200 ft. base width) (+/- 1 Per 500 CY) 20,000 ft2 per lift & 1 per 500 LF of Berms (<200 ft. base width) (+/- 1 Per 500 CY) No. of Tests Required 11010 No. of Tests Performed 11414 Specified Value -----> 95% Std. Proctor As Required for Density Minimum Value ----- 95.0 +0.4 Opt. Maximum Value ----- 95.9 +3.7 Opt. Average Value ----- 95.2 +2.4 Opt. Quantity of Structural Fill (In-Place):5,000 CY Notes: 1. Nuclear density values verified periodically by sand cone (ASTM D 1556), rubber balloon (ASTM D 2167), and/or drive cylinder (ASTM D 2937) test methods. 2. Nuclear moisture values verified periodically by oven (ASTM D 2216), microwave oven (ASTM D 4643), and/or direct heating (ASTM D 4959) test methods. Record Tests Property Moisture-Density Relationship (Proctor)In-Place Density In-Place Moisture Content SMITH GARDNER, INC.Table 1 - Structural Fill DC C&DLF Closure CQA Report Tables 2017-04-13.xls DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 This page intentionally left blank. DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 Da v i d s o n C o u n t y C & D L a n d f i l l C l o s u r e TA B L E 2 SU M M A R Y O F M A T E R I A L C O N T R O L T E S T S LL D P E G E O M E M B R A N E 1 of 1 MD C D M D C D M D C D Un i t s mil s g/ c m 3 % Ca t e g o r y Te s t M e t h o d AS T M D 5 9 9 4 A S T M D 1 5 0 5 A S T M D 1 6 0 3 A S T M D 5 5 9 6 Re q u i r e d T e s t F r e q u e n c y 10 0 , 0 0 0 f t 2 or 1 p e r L o t 10 0 , 0 0 0 f t 2 or 1 p e r L o t 10 0 , 0 0 0 f t 2 or 1 p e r L o t 10 0 , 0 0 0 f t 2 or 1 p e r L o t No . o f T e s t s R e q u i r e d 11 1 1 No . o f T e s t s P e r f o r m e d 11 1 1 Sp e c i f i e d V a l u e 40 ( S e e N o t e 3 ) < 0 . 9 3 9 2. 0 - 3 . 0 1, 2 , o r 3 Sa m p l e I . D . L1 7 0 4 2 - 0 1 - 0 1 ( R o l l # G 1 7 B 0 0 0 2 5 6 ) 41 0. 9 3 2 2. 5 1 Pa s s 14 4 1 2 7 4 9 2 5 5 8 3 3 . 9 3 5 . 7 Mi n i m u m V a l u e 41 0. 9 3 2 2. 5 1 Pa s s 14 4 1 2 7 4 9 2 5 5 8 3 3 . 9 3 5 . 7 Ma x i m u m V a l u e 41 0. 9 3 2 2. 5 1 Pa s s 14 4 1 2 7 4 9 2 5 5 8 3 3 . 9 3 5 . 7 Av e r a g e V a l u e 41 0. 9 3 2 2. 5 1 Pa s s 14 4 1 2 7 4 9 2 5 5 8 3 3 . 9 3 5 . 7 Qu a n t i t y o f L L D P E G e o m e m b r a n e R e c e i v e d : 51 , 7 5 0 ft 2 1 L o t s No t e s : 1. C a r b o n b l a c k d i s p e r s i o n f o r 1 0 d i f f e r e n t v i e w s : M i n . 9 o f 1 0 i n C a t e g o r i e s 1 o r 2 ; A l l 1 0 i n C a t e g o r i e s 1 , 2 , o r 3 . 2. M D = M a c h i n e D i r e c t i o n ; C D = C r o s s M a c h i n e D i r e c t i o n 3. T h i c k n e s s v a l u e i s a n o m i n a l v a l u e . M i n i m u m a v e r a g e c a n b e - 5 % ( 3 8 m i l s ) . 11 Re s u l t s 1 > 6 0 > 2 5 0 > 22 Th i c k n e s s D e n s i t y Ca r b o n B l a c k Co n t e n t Pr o p e r t y lbs Ca r b o n B l a c k Di s p e r s i o n 1 Tear Resistance % El o n g a t i o n a t B r e a k Te n s i l e P r o p e r t i e s Te n s i l e S t r e n g t h a t Br e a k lb / i n c h ASTM D 1004 11 AS T M D 6 6 9 3 ( T y p e I V ) 10 0 , 0 0 0 f t 2 o r 1 p e r L o t 10 0 , 0 0 0 f t 2 or 1 per Lot 1 Ta b l e 2 - L L D P E - G M DC C & D L F C l o s u r e C Q A R e p o r t T a b l e s 2 0 1 7 - 0 4 - 1 3 . x l s Do c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 Davidson County C&D Landfill Closure TABLE 3 SUMMARY OF MATERIAL RECORD TESTS LLDPE GEOMEMBRANE SEAMS 1 of 1 Units lbs/inch ----- lbs/inch ----- lbs/inch ----- Test Method Required Test Frequency No. of Tests Required No. of Tests Performed Specified Value > 50 (Hot Wedge) > 44 (Ex. Fillet)(See Note 2)> 50 (Hot Wedge) > 44 (Ex. Fillet)(See Note 2) > 60 (See Note 2) Required Test Frequency No. of Tests Required No. of Tests Performed Specified Value (See Note 2)> 50 (Hot Wedge) > 44 (Ex. Fillet)(See Note 2)> 50 (Hot Wedge) > 44 (Ex. Fillet)(See Note 2) > 60 (See Note 2) Sample I.D. DS-1 70.0 Pass 66.7 Pass 72.3 Pass DS-2 70.3 Pass 67.8 Pass 73.8 Pass DS-3 66.9 Pass 64.9 Pass 70.5 Pass DS-4 62.4 Pass 64.0 Pass 73.6 Pass DS-5 60.1 Pass 61.5 Pass 68.9 Pass Minimum Value 60.1 Pass 61.5 Pass 68.9 Pass Maximum Value 70.3 Pass 67.8 Pass 73.8 Pass Average Value 65.9 Pass 65.0 Pass 71.8 Pass Quantity of Geomembrane Seams:1,674 LF (+/-) Number of Production Seaming Days:2 Days Notes: 1. Values listed for shear and peel strengths are for 4 out of 5 test specimens; the 5th specimen can be as low as 80% of the specified values. 2. Regarding the locus-of-break patterns of the different seaming methods in shear and peel, refer to the project specifictions. Peak Load 2 5 Locus of Break & Incursion CQA Laboratory Destructive Seam Testing 5 Locus of Break & Incursion 1 per day of Production Seaming Results - See Appendix G Results ASTM D 6392 Shear Strength1 Peak Load Outside Track (Weld "A") CQC Field Destructive Seam Testing 4 Property Peak Load Inside Track (Weld "B") Peel Strength1 Locus of Break & Incursion 500 LF Table 3 - LLDPE-GM Seams DC C&DLF Closure CQA Report Tables 2017-04-13.xls DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 Davidson County C&D Landfill Closure TABLE 4 SUMMARY OF MATERIAL CONTROL TESTS DRAINAGE GEOCOMPOSITE 1 of 1 Side A Side B MD1 MD Units inches g/cm3 m3/m/sec Test Method ASTM D 5199 ASTM D 1505 ASTM D 4716 Required Test Frequency 100,000 ft2 or 1 per Lot 100,000 ft2 or 1 per Lot 1 per Lot No. of Tests Required 11 1 No. of Tests Performed 11 1 Specified Value > 0.25 > 0.94 > 7.5 x 10-4 Sample I.D. L17042-02-01 (Roll #G15E235308) 0.31 0.958 2.6 2.3 1.83E-03 Minimum Value 0.31 0.958 2.6 2.3 1.83E-03 Maximum Value 0.31 0.958 2.6 2.3 1.83E-03 Average Value 0.31 0.958 2.6 2.3 1.83E-03 Quantity of Drainage Geocomposite Received:39,150 ft2 1 Lots Notes: 1. MD = Machine Direction > 2.0 (Typ.)/ > 1.0 (Min. Avg.) 1 1 lbs ASTM D 7005 100,000 ft2 or 1 per Lot Property Results Ply Adhesion TransmissivityGeonet DensityGeonet Thickness Table 4 - Drainage Geocomposite DC C&DLF Closure CQA Report Tables 2017-04-13.xls DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 Appendix A Reference Documents Construction Quality Assurance Report Davidson County C&D Landfill Closure Lexington, North Carolina DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 This page intentionally left blank. DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary MICHAEL SCOTT Director Solid Waste Section November 07, 2016 Mr. Rex Buck, Public Services Director Davidson County Integrated Solid Waste Management Facility Post Office Box 1067 Lexington, North Carolina 27293-1067 Re: Landfill Unit Closure Davidson County Construction and Demolition Debris Landfill (C&DLF) Unit Davidson County, North Carolina Permit No. 2906-CDLF-, Document ID No. (DIN) 26958 Dear Mr. Buck: On September 29, 2016 the Division of Waste Management (DWM), Solid Waste Section (SWS) received permit application documents (the Application) which included:  A letter dated September 29, 2016 which formally notified the SWS that Davidson County (the County) ceased disposal of permitted wastes in the C&DLF Unit, Solid Waste Permit Number 2906-CDLF on June 15, 2016. You intend to close the C&DLF Unit at the Davidson County Integrated Solid Waste Management Facility located at 220 Davidson County Landfill Road, Lexington, NC 27292.  A project schedule for completing the proposed closure activities. To allow for potential weather delays during the course of constructing the final cover system of the landfill, the County requested an extension of the period for closure until May 15, 2017.  Supporting documents for the proposed alternative final cover system including designs, calculations, technical specifications, and the construction quality assurance (CQA) plan. Smith Gardner Inc., on behalf of the County, prepared and submitted the above-referenced application documents. They have been combined, scanned, and placed in the document tracking system with a document identification number of DIN 26957. After completing a review of the Application, the SWS determined that the proposed alternative final cover system for the C&DLF Unit meets the requirement stated in the Solid Waste Management Rule (Rule) 15A NCAC 13B .0543(c)(3) and can be used for the C&DLF Unit closure project to replace the previously approved regulatory final cover system in the Closure and Post Closure Plan dated May 2012 (DIN 16964). Additionally, the County shall conduct the closure activities of the C&DLF Unit according to: DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 PHOTOGRAPHIC LOG Client Name: Davidson County Integrated Solid Waste Management Site Location: Lexington, North Carolina Project No. DAVDCO 16-12 Photo No. 1 Date: 2/10/17 Direction Photo Taken: North Description: Vegetative soil layer placement on northern side slope Photo No. 2 Date: 2/14/17 Direction Photo Taken: Northeast Description: Vegetative soil layer placement on eastern side slope DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 PHOTOGRAPHIC LOG Client Name: Davidson County Integrated Solid Waste Management Site Location: Lexington, North Carolina Project No. DAVDCO 16-12 Photo No. 21 Date: 5/4/17 Direction Photo Taken: Southeast Description: Vegetation at south corner of top slopes nearby DP-21 Photo No. 22 Date: 5/4/17 Direction Photo Taken: Northeast Description: Vegetation at south corner of top slopes nearby DP-21 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 Appendix C CQA Meeting Summary Construction Quality Assurance Report Davidson County C&D Landfill Closure Lexington, North Carolina DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 MEMORANDUM Date: March 23, 2017 To: Distribution From: Pieter K. Scheer, P.E. Smith Gardner, Inc. RE: Davidson County C&DLF Closure Construction & Geosynthetics CQA Meeting Summary March 15, 2017 Attendees: Rex Buck, Steven Sink – Davidson County Rick Lynch – JRL Toui Thayravanh – NLS Byron Hackney – S+G Pieter Scheer - S+G Ming Chao, NC DEQ (via Phone) Meeting Summary: A construction meeting was held Wednesday March 15th at the site to discuss the progress and planned activities for the closure of the Davidson County Construction and Demolition Debris (C&D) Landfill. Also included was a discussion of the specification and construction quality assurance (CQA) requirements for the geosynthetic components of the final cover system. The meeting began at 9:00 a.m. and the following items were discussed: Current Progress: JRL has completed the majority of work on the side slopes and is nearing completion of work on the down pipes. Landfill gas (LFG) vents are complete. Planned Activities: JRL plans to complete the preparation of top slopes for the geosynthetics (including rock removal as needed) today. The installation of geosynthetics will begin tomorrow (prep/sand bags today) and is expected to take 2 days total (weather dependent). DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 SMITH GARDNER, INC. Geosynthetics CQA Meeting Agenda Davidson County C&DLF Closure Page 1 GEOSYNTHETICS CQA MEETING AGENDA 1. Status of Approvals: Material CQA Status Subgrade  Placement/Rock Removal: Final Prep 3/15  LFG vents In -Place  Survey performed 40 mil Textured LLDPE Geomembrane  Agru MicroSpike - Conformance Testing Complete  3 Rolls On-Site (3/15/17) Drainage Geocomposite  Agru 275 Mil Double Bonded - Conformance Testing Complete  15 Rolls On-Site (3/15/17) 2. Anticipated Delivery Schedule: N/A (All Materials On-Site) 3. Review of Specification Requirements: Geomembrane (Technical Specification Section 02778):  Installation in accordance with specifications and approved procedures.  NLS to provide the following: o Trial seam log o Panel/Seam log o Non-destructive testing (vacuum/air pressure tests) log o Destructive sampling log o Repair log Provide copies of the above forms to S+G for review.  Record Information: Per Paragraphs C.2.c. and D.9 of Section 02778, the following information is required for the geomembrane: CQC Documentation: Final logs as listed above. DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 This page intentionally left blank. DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 Appendix D Final Cover System CQA Data Construction Quality Assurance Report Davidson County C&D Landfill Closure Lexington, North Carolina DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 ADS Service: ADS representatives are committed to providing you with the answers to all your questions, including specifications, and installation and more. n-12® wt ib pipe (per AASHtO) It’s a revolution that began nearly 15 years ago when ADS pioneered the watertight joint for corrugated polyethylene pipe. The ADS N-12 WT IB pipe (per AASHTO) – our third generation of watertight joint technology – has set the standard in watertight performance. Today’s N-12 WT IB pipe (per AASHTO) incorporates patented technology to provide a superior watertight joint. An exterior bell wrap provides a quick visual indicator to customers and inspectors that a watertight product is being used. A patented gasket, that meets all requirements of ASTM F477, increases its sealing forces as intermittent internal or external hydrostatic pressure occurs. The flared bell and spigot significantly improve ease of installation. N-12 WT IB pipe (per AASHTO) is so advanced in its design that it is easy to put your confidence in for long-term reliability. ApplicAtionS: Storm Sewers Culverts & Cross Drains Retention/Detention Slope/Edge Drains Ditch Enclosures Mining/Forestry/Industrial Roof Drainage FeAtureS: • 4” – 60” (100 - 1500 mm) diameters available • Nominal 20 ft. (6m) and 13 ft. (4m) lengths available • Integral bell and factory-installed gasket • Joint meets or exceeds ASTM D3212 lab test as well as ASTM F2487 and ASTM F1417 watertight field test • Exceptional joint strength • Excellent abrasion and corrosion resistance • Light weight • Structural strength that will support H-25 or HL-93 live loads with 1’ (0.3 m) minimum cover; 60” (1500 mm) pipe requires 2’ (0.6 m) cover for H-25 or HL-93 loads beneFitS: • Variety of diameters and lengths fit any project • Pipe requires no extra couplers, grout or other sealants for installation due to built-in bell and factory-installed gasket. This means fewer components to risk performance • Installation cost savings from lower shipping costs, fewer people, and less heavy equipment required. • Hydraulic efficiency from smooth interior • Long-term durability of HDPE The MosT AdvAnced NaMe iN waTer MaNageMeNT soluTioNsTM DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 The ADS logo, the Green Stripe, and N-12® are registered trademarks of Advanced Drainage Systems, Inc. gravity flow drainage applications. N-12 WT IB pipe (per AASHTO) shall have a smooth interior and annular exterior corrugations. Gaskets shall meet the requirements of ASTM F477. Gaskets shall be installed by the pipe manufacturer and covered with a removable, protective wrap to ensure the gasket is free from debris. A joint lubricant available from the manufacturer shall be used on the gasket and bell during assembly. shall utilize a spun-on or welded bell and valley or saddle gasket meeting the watertight joint performance To assure watertightness, field performance verification may be accomplished by testing in accordance with ASTM F2487. Appropriate safety precautions must be used when field testing any pipe material. Contact the manufacturer for recommended leakage rates. Virgin material for pipe and fitting production shall be high-density polyethylene conforming with the minimum m) in single run applications. Backfill for minimum cover situations shall consist of Class 1, Class 2 (minimum at www.ads-pipe.com for a copy of the latest installation guidelines. pipe DimenSionS Advanced Drainage Systems, Inc. 4640 Trueman Blvd., Hilliard, OH 43026 1-800-821-6710 www.ads-pipe.com 8(200) 9.1(231) 6(150) 6.9(175) 4(100) 4.8(122) 18 24(450)(600) 22(559) 15(375) 18(457) 12(300) 14.5(368) 10(250) 11.4(290) 30(750) 36(914) 36(900) 42(1067) 42(1050) 48(1219) 48(1200) 54(1372) 60(1500) 67(1702) Nominal Pipe I.D.* in. (mm) Nominal Pipe O.D.** in.(mm) *Check with sales representative for availability by region.**Pipe O.D. values are provided for reference purposes only, values stated for 12- through 60-inch are ±1 inch. Contact a sales representative for exact values. 28(711) 54*(1350) 61(1549) Bell Wrap pitch aStM F477 GaSket Flare O.D. pipe O.D. 12”-60” (300-1500 mm) DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 D o c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 L P I P E A N D F O U N D R Y C O M P A N Y T h i s i s t o c e r t i f y t h a t a l l P l a s t i c P i p e a n d F i t t i n g s m a n u f a c t u r e d b y C h a r l o t t e P i p e a n d F o u n d r y C o m p a n y a r e m a n u f a c t u r e d i n t h e U n i t e d . S t a t e s a n d c o n f o r m t o t h e f o l l o w i n g s t a n d a r d s : S C H . 4 0 P V C P I P E A S T M D 1 7 8 4 , A S T M D 1 7 8 5 , . A S T M D 2 6 6 5 F H A U M 7 9 a . F E D E R A L S P E C I F I C A T I O N L - P - 3 2 0 a N S F S T A N D A R D N O . 1 4 A N D · 6 1 S C H . 4 0 P V C D W V P I P E C E L L U L A R C O R E A S T M D 4 3 9 6 , A S T M F 8 9 1 N S F S T A N D A R D N O . . 1 4 S C H . 4 0 R e P V C ® D W V P I P E A S T M D 4 3 9 6 , A S T M F 1 7 6 0 N S F S T A N D A R D N O . 1 4 S C H . 4 0 P V C O W V F I T T I N G S A S T M D 1 7 8 4 , A S T M D 2 6 6 5 , A S T M D 3 3 1 1 , A S T M F 1 8 6 6 F H A l . J M 7 9 a F E D E R A L S P E C I F I C A T I O N L - P - 3 2 0 a N S F S T A N D A R D N O , 1 4 P V C P R E S S U R E P I P E S D R - 2 1 A N D S D R . ; 2 6 A S T M D 1 7 8 4 , A S T M D 2 2 4 1 N S F S T A N D A R D N O . H A N D 6 1 P V C S C H . 4 0 P R E S S U R E F I T T I N G S A S T M D 1 7 8 4 , A S T M D 2 4 6 6 N S F S T A N D A R D N O . 1 4 A N D 6 1 . P V C W E L L · C A S I N G P I P E A S T M D 1 7 8 4 , A S " T : M F 4 8 0 N S F S T A N D A R D N O . 1 4 A N D 6 1 - < - . - - - > ~ P V C S C H . 8 0 P I P E A S T M D 1 7 8 4 , A S T M D 1 7 8 5 , P V C 1 1 2 0 N S F S T A N D A R D N O . 1 4 A N D 6 1 . P V C S C H . 8 0 . F I T T I N G S A S T M D 1 7 8 4 , A S T M O 2 4 6 7 , A S T M D 2 4 6 4 , A S T M F 1 9 7 0 . . . . . . N S F S T A N D A R D N O , 1 4 A N D 6 1 P V C S E W E R M A I N P I P E A S T M D 1 7 8 4 , A S T M D 3 0 3 4 S O R 3 5 A S T M D 3 2 1 2 , A S T M F 4 7 7 P V C S l : : W E R A N D D R A I N P i P E A S T M D 1 7 8 4 , A S T M D 2 7 2 9 L C - P L ( 6 - 2 7 • 1 2 ) . P V C T H I N W A L L P I P E A N D F I T T I N G S A S T M P 1 7 8 4 , A S T M D 2 9 4 9 N S F S T A N D A R D N O . 1 4 C P V C C T S F L O W G U A R D G O L D ® P I P E & F I T T I N G S A S T M D 1 7 8 4 , A S T M D 2 8 4 6 F H A U M - 6 1 a N S F S T A N D A R D N O . 1 4 : A N D ( ; 3 1 G S A L I S T E D O N S P E C I F I E D I T E M S C P V C C T S R E U Z E ® P I P E A S T M D 1 7 8 4 , A S T M D 2 8 4 6 N S F S T A N D A R D N O . 1 4 C H E M D R A I N ® C P V C S C H E D U L E 4 0 P I P E A N D F I T T I N G S A S T M D 1 7 8 4 , A S T M F 2 6 1 8 ' N S F S T A N D A R D N O . 1 4 S C H . 4 0 A B S D W V P I P E C E L L U L A R C O R E A S T M D 3 9 6 5 , A S T M F 6 2 8 N S F S T A N D A R D N O . 1 4 C N S F ® u s - d w v S C H . 4 0 A B S D W V F I T T I N G S A S T M D 3 9 6 5 , A S T M D 2 6 6 1 , , A S T M P 3 3 1 1 F H A U M 7 9 a F E D E R A L S P E C I F I C A T I O N L - P - 3 2 2 b N S F S T A N D A R D N O . 1 4 V e r y t r u l y y o u r s , · f f e ~ ~ / f l : l . ~ ~ H o o p e r H a r d i s o n , P r e s i d e n t N o t ~ r y P u b l i c ; : . . . M y c o m r n i s s i c m e x p i r e s J u l y 0 2 , 2 0 1 7 T E R R I L . W I L S O N N O T A R Y P U B L I C U n i o n C c , u n t y , l l ! Q r t h C a r o l i n a M y C o l ' n m t S S i o n E x p i r e s J u l y 2 , 2 0 1 7 P O E f o x 3 5 4 3 0 C t i a r l o t t e , N C 2 8 2 3 5 U S A 7 0 4 / 3 7 2 - 5 0 3 0 6 0 0 / 4 3 8 - 6 0 9 1 F A X 8 0 0 / 5 5 3 " 1 6 0 5 w w w . c h a r l o t t e p 1 p e . c o m D o c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 S c h e d u l e 8 0 P V C T e c h n i c a l S c h e d u l e 8 0 P r o d u c t O v e r v i e w P V C P e r f o r m a n c e E n g i n e e r e d a n d T e s t e d S P E A R S ® S c h e d u l e 8 0 P V C p r o d u c t d e s i g n s c o m b i n e y e a r s o f p r o v e n e x p e r i e n c e w i t h c o m p u t e r g e n e r a t e d s t r e s s a n a l y s i s t o y i e l d t h e o p t i m u m p h y s i c a l s t r u c t u r e a n d p e r f o r m a n c e f o r e a c h f i t t i n g . M a t e r i a l r e i n f o r c e m e n t i s u n i f o r m l y p l a c e d i n s t r e s s c o n c e n t r a t i o n a r e a s f o r s u b s t a n t i a l l y i m p r o v e d p r e s s u r e h a n d l i n g c a p a b i l i t y . R e s u l t i n g p r o d u c t s a r e s u b j e c t e d t o n u m e r o u s v e r i f i c a t i o n t e s t s t o a s s u r e o b t a i n i n g t h e v e r y b e s t P V C f i t t i n g s a v a i l a b l e . 1 / 4 " T h r o u g h 1 4 " A v a i l a b i l i t y S p e a r s ® c o m p r e h e n s i v e l i n e o f P V C i n j e c t i o n m o l d e d f i t t i n g s a n d e x t r u d e d p i p e o f f e r s a v a r i e t y o f c o n f i g u r a t i o n s i n s i z e s 1 / 4 " t h r o u g h 1 4 " . S c h e d u l e 8 0 f i t t i n g s a r e m a n u f a c t u r e d t o A S T M D 2 4 6 7 a n d p i p e i s p r o d u c e d t o A S T M D 1 7 8 5 . S p e a r s ® e x c l u s i v e C L 1 5 0 F l a n g e s a r e p r o d u c e d i n s i z e s 1 / 2 " - 1 8 " w i t h A N S I 8 1 6 . 5 b o l t p a t t e r n s , p l u s n u m e r o u s U n i o n s , S a d d l e s , T r a n s i t i o n a n d S p e c i a l t y f i t t i n g s i n a v a r i e t y o f s i z e s . E x c e p t i o n a l C h e m i c a l & C o r r o s i o n R e s i s t a n c e U n l i k e m e t a l , P V C f i t t i n g s a n d p i p e n e v e r ~ u s t , s c a l e , o r p i t , a n d w i l l p r o v i d e m a n y y e a r s o f m a i n t e n a n c e - f r e e s e r v i c e a n d e x t e n d e d s y s t e m l i f e . H i g h T e m p e r a t u r e R a t i n g s P V C t h e r m o p l a s t i c c a n h a n d l e f l u i d s a t s e r v i c e t e m p e r a t u r e s u p t o 1 4 0 ° F ( 6 0 ° C ) , a l l o w i n g a w i d e r a n g e o f p r o c e s s a p p l i c a t i o n s , i n c l u d i n g c o r r o s i v e f l u i d s . L o w e r I n s t a l l a t i o n C o s t s S u b s t a n t i a l l y l o w e r m a t e r i a l c o s t s t h a n s t e e l a l l o y s o r l i n e d s t e e l , c o m b i n e d w i t h l i g h t e r w e i g h t a n d e a s e o f i n s t a l l a t i o n , c a n r e d u c e i n s t a l l a t i o n c o s t s b y a s m u c h a s 6 0 % o v e r c o n v e n t i o n a l m e t a l s y s t e m s . H i g h e r F l o w C a p a c i t y S m o o t h i n t e r i o r w a l l s r e s u l t i n l o w e r p r e s s u r e l o s s a n d h i g h e r v o l u m e t h a n c o n v e n t i o n a l m e t a l f i t t i n g s . A d d i t i o n a l F a b r i c a t e d C o n f i g u r a t i o n s t h r o u g h 3 6 " E x t r a l a r g e , h a r d - t o - f i n d , a n d c u s t o m c o n f i g u r a t i o n s a r e f a b r i c a t e d f r o m N S F @ C e r t i f i e d p i p e . F i t t i n g s a r e e n g i n e e r e d a n d t e s t e d t o p r o v i d e f u l l p r e s s u r e h a n d l i n g c a p a b i l i t i e s a c c o r d i n g t o S p e a r s ® s p e c i f i c a t i o n s . A d v a n c e d D e s i g n S p e c i a l t y F i t t i n g s S p e a r s ® w i d e r a n g e o f i n n o v a t i v e , i m p r o v e d p r o d u c t s i n c l u d e n u m e r o u s m e t a l - t o - p l a s t i c t r a n s i t i o n f i t t i n g s a n d u n i o n s w i t h S p e a r s ® p a t e n t e d s p e c i a l r e i n f o r c e d ( S R ) p l a s t i c t h r e a d s . P V C V a l v e s S P E A R S ® P V C V a l v e p r o d u c t s a r e a v a i l a b l e f o r t o t a l s y s t e m c o m p a t i b i l i t y a n d u n i f o r m i t y . P V C S a m p l e E n g i n e e r i n g S p e c i f i c a t i o n s A l l P V C S c h e d u l e 8 0 p i p e a n d f i t t i n g s s h a l l b e p r o d u c e d b y S p e a r s ® M a n u f a c t u r i n g C o m p a n y f r o m P V C T y p e I , c e l l c l a s s i f i c a t i o n 1 2 4 5 4 , c o n f o r m i n g t o A S T M S t a n d a r d D 1 7 8 4 . A l l P V C i n j e c t i o n m o l d e d S c h e d u l e 8 0 f i t t i n g s a n d e x t r u d e d p i p e s h a l l b e C e r t i f i e d f o r p o t a b l e w a t e r s e r v i c e b y N S F I n t e r n a t i o n a l . A l l S c h e d u l e 8 0 f i t t i n g s s h a l l b e m a n u f a c t u r e d i n s t r i c t c o m p l i a n c e t o A S T M D 2 4 6 7 a n d S c h e d u l e 8 0 p i p e s h a l l b e m a n u f a c t u r e d i n s t r i c t c o m p l i a n c e t o A S T M D 1 7 8 5 . A l l f a b r i c a t e d f i t t i n g s s h a l l b e p r o d u c e d i n a c c o r d a n c e w i t h S p e a r s ® G e n e r a l S p e c i f i c a t i o n s f o r F a b r i c a t e d F i t t i n g s . A l l P V C f l a n g e s s h a l l b e d e s i g n e d a n d m a n u f a c t u r e d t o m e e t C L 1 5 0 b o l t p a t t e r n p e r A N S I S t a n d a r d 8 1 6 . 5 a n d r a t e d f o r a m a x i m u m i n t e r n a l p r e s s u r e o f 1 5 0 p s i , n o n - s h o c k a t 7 3 ° F . P a g e 5 S u i t a b l e f o r O i l - F r e e a i r h a n d l i n g t o 2 5 p s i , n o t f o r d i s t r i b u t i o n o f c o m p r e s s e d a i r o r g a s S e e S p e a r s ® P r o d u c t S o u r c e b o o k f o r p r o d u c t O f f e r i n g s S p e a r s " M a n u f a c t u r i n g C o m p a n y D o c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 S c h e d u l e 8 0 P V C T e c h n i c a l S c h e d u l e 8 0 P r o d u c t O v e r v i e w T h e i n f o r m a t i o n c o n t a i n e d i n t h i s p u b l i c a t i o n i s b a s e d o n c u r r e n t i n f o r m a t i o n a n d p r o d u c t d e s i g n a t t h e t i m e o f p u b l i c a t i o n a n d i s s u b j e c t t o c h a n g e w i t h o u t n o t i f i c a t i o n . O u r o n g o i n g c o m m i t m e n t t o p r o d u c t i m p r o v e m e n t m a y r e s u l t i n s o m e v a r i a t i o n . N o r e p r e s e n t a t i o n s , g u a r a n t e e s o r w a r r a n t i e s o f a n y k i n d a r e m a d e a s t o i t s a c c u r a c y , s u i t a b i l i t y f o r p a r t i c u l a r a p p l i c a t i o n s o r r e s u l t s t o b e o b t a i n e d t h e r e f r o m . F o r v e r i f i c a t i o n o f t e c h n i c a l d a t a o r a d d i t i o n a l i n f o r m a t i o n n o t c o n t a i n e d h e r e i n , p l e a s e c o n t a c t S p e a r s ® T e c h n i c a l S e r v i c e s D e p a r t m e n t [ W e s t C o a s t : ( 8 1 8 ) 3 6 4 - 1 6 1 1 - E a s t C o a s t : ( 6 7 8 ) 9 8 5 - 1 2 6 3 ] . G e n e r a l I n f o r m a t i o n R e c o m m e n d a t i o n s F o r I n s t a l l e r s A n d U s e r s P l a s t i c p i p i n g s y s t e m s s h o u l d b e E N G I N E E R E D , I N S T A L L E D a n d O P E R A T E D i n a c c o r d a n c e w i t h E S T A B L I S H E D D E S I G N A N D E N G I N E E R I N G S T A N D A R D S A N D P R O C E D U R E S f o r p l a s t i c p i p i n g s y s t e m s . S u i t a b i l i t y f o r t h e i n t e n d e d s e r v i c e a p p l i c a t i o n s h o u l d b e d e t e r m i n e d b y t h e i n s t a l l e r a n d / o r u s e r p r i o r t o i n s t a l l a t i o n o f a p l a s t i c p i p i n g s y s t e m . P R I O R T O A S S E M B L Y , a l l p i p i n g s y s t e m c o m p o n e n t s s h o u l d b e i n s p e c t e d f o r d a m a g e o r i r r e g u l a r i t i e s . M a t i n g c o m p o n e n t s s h o u l d b e c h e c k e d t o a s s u r e t h a t t o l e r a n c e s a n d e n g a g e m e n t s a r e c o m p a t i b l e . D o n o t u s e a n y c o m p o n e n t s t h a t a p p e a r i r r e g u l a r o r d o n o t f i t p r o p e r l y . C o n t a c t t h e a p p r o p r i a t e m a n u f a c t u r e r o f t h e c o m p o n e n t p r o d u c t i n q u e s t i o n t o d e t e r m i n e u s a b i l i t y . C o n s u l t a l l a p p l i c a b l e c o d e s a n d r e g u l a t i o n s f o r c o m p l i a n c e p r i o r t o i n s t a l l a t i o n . S o l v e n t W e l d C o n n e c t i o n s - U s e S p e a r s ® q u a l i t y s o l v e n t c e m e n t s a n d p r i m e r s f o r m u l a t e d f o r t h e i n t e n d e d s e r v i c e a p p l i c a t i o n , p i p e s i z e a n d t y p e o f j o i n t . W h i l e t h e p i p e a n d f i t t i n g m a t e r i a l s m a y b e c o m p a t i b l e w i t h t h e i n t e n d e d m e d i u m , t h e s o l v e n t c e m e n t m a y n o t b e . C o n s u l t t h e m a n u f a c t u r e r s f o r s u i t a b i l i t y o f u s e . R e a d a n d f o l l o w t h e c e m e n t a n d p r i m e r m a n u f a c t u r e r s ' a p p l i c a t i o n s a n d c u r e t i m e i n s t r u c t i o n s t h o r o u g h l y . B e s u r e t o u s e t h e c o r r e c t s i z e a p p l i c a t o r . T h r e a d e d C o n n e c t i o n s · U s e a q u a l i t y g r a d e t h r e a d s e a l a n t . W A R N I N G : S O M E P I P E J O I N T C O M P O U N D S O R P T F E P A S T E S M A Y C O N T A I N S U B S T A N C E S T H A T C O U L D C A U S E S T R E S S C R A C K I N G T O P L A S T I C . S p e a r s ® M a n u f a c t u r i n g c o m p a n y r e c o m m e n d s t h e u s e o f S p e a r s ® B L U E 7 5 " ' T h r e a d S e a l a n t w h i c h h a s b e e n t e s t e d f o r c o m p a t i b i l i t y w i t h S p e a r s ® p r o d u c t s . P l e a s e f o l l o w t h e s e a l a n t m a n u f a c t u r e r s ' a p p l i c a t i o n / i n s t a l l a t i o n i n s t r u c t i o n s . C h o i c e o f a n a p p r o p r i a t e t h r e a d s e a l a n t o t h e r t h a n t h o s e l i s t e d a b o v e i s a t t h e d i s c r e t i o n o f t h e i n s t a l l e r . 1 t o 2 t u r n s b e y o n d F I N G E R T I G H T i s g e n e r a l l y a l l t h a t i s r e q u i r e d t o m a k e a s o u n d p l a s t i c t h r e a d e d c o n n e c t i o n . U n n e c e s s a r y O V E R T I G H T E N I N G w i l l c a u s e D A M A G E T O B O T H P I P E A N D F I T T I N G . S t a n d a r d s a n d S p e c i f i c a t i o n s M o l d e d S c h e d u l e 8 0 P V C p r o d u c t s a r e m a n u f a c t u r e d t o A S T M D 2 4 6 7 f o r u s e w i t h p i p e m a n u f a c t u r e d t o A S T M F 4 4 1 . C e r t a i n p r o d u c t s c a r r y r e d u c e d p r e s s u r e h a n d l i n g c a p a b i l i t y a n d h a v e m a x i m u m i n t e r n a l p r e s s u r e r a t i n g s a t 7 3 ° F n o t e d . F a b r i c a t e d S c h e d u l e 8 0 P V C p r e s s u r e f i t t i n g s ( p a r t n u m b e r s e n d i n g w i t h " F " ) a r e m a n u f a c t u r e d t o S p e a r s ® s p e c i f i c a t i o n s f o r u s e w i t h p i p e m a n u f a c t u r e d t o A S T M D 1 7 8 5 . G e n e r a l S p e c i f i c a t i o n s f o r S t a n d a r d F a b r i c a t e d F i t t i n g s f o r a d d i t i o n a l i n f o r m a t i o n . A l l s p e c i f i e d S c h e d u l e 8 0 P V C p r o d u c t s a r e m a n u f a c t u r e d f r o m m a t e r i a l s c e r t i f i e d b y N S F @ f o r u s e i n p o t a b l e w a t e r s e r v i c e . " L e a d F r e e " l o w l e a d c e r t i f i c a t i o n - u n l e s s o t h e r w i s e s p e c i f i e d , a l l S p e a r s ® S c h e d u l e 8 0 f i t t i n g s s p e c i f i e d h e r e - i n a r e c e r t i f i e d b y N S F I n t e r n a t i o n a l t o N S F / A N S I 3 7 2 a n d c o n f o r m s w i t h t h e l e a d c o n t e n t r e q u i r e m e n t s f o r ' l e a d f r e e " p l u m b i n g a s d e f i n e d b y C a l i f o r n i a , V e r m o n t , M a r y l a n d , a n d L o u i s i a n a s t a t e l a w s a n d t h e U . S . S a f e D r i n k i n g W a t e r A c t . W e i g h t e d a v e r a g e l e a d c o n t e n t < = 0 . 2 5 % . S p e a r s ® P V C a n d C P V C P i p e , F i t t i n g s a n d V a l v e s h a v e a l w a y s b e e n l e a d - f r e e a n d C e r t i f i e d b y N S F I n t e r n a t i o n a l f o r u s e i n p o t a b l e w a t e r s y s t e m s . S p e a r s ® o f f e r s a w i d e r a n g e o f l e a d - f r e e s p e c i a l t y f i t t i n g s a n d t r a n s i t i o n a d a p t e r s f o r p l u m b i n g a p p l i c a t i o n s . H o w e v e r , c e r t a i n b r a s s t h r e a d e d a d a p t e r f i t t i n g s f o r a p p l i c a t i o n s t h a t a r e n o t i n t e n d e d t o c o n v e y w a t e r f o r h u m a n c o n s u m p t i o n t h r o u g h d r i n k i n g o r c o o k i n g a r e s t i l l p r o d u c e d a n d a v a i l a b l e . M a d e i n t h e U . S . A . S u i t a b l e f o r O i l - F r e e a i r h a n d l i n g t o 2 5 p s i , n o t f o r d i s t r i b u t i o n o f c o m p r e s s e d a i r o r g a s S e e S p e a r s ® P r o d u c t S o u r c e b o o k f o r p r o d u c t O f f e r i n g s P a g e 6 D o c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 - t S c h e d u l e 8 0 P V C T e c h n i c a l S c h e d u l e 8 0 F i t t i n g s G r o o v e d C o u p l i n g A d a p t e r G r o o v e x S o c k e t P a r t N u m b e r 8 3 3 - 0 4 0 8 3 3 - 0 5 0 F 8 3 3 - 0 6 0 8 3 3 - 0 8 0 F 8 3 3 - 1 0 0 F 8 3 3 - 1 2 0 F * F a b r i c a t e d F e m a l e A d a p t e r S o c k e t x F i p t * P a r t N u m b e r 8 3 5 - 0 0 2 8 3 5 - 0 0 3 8 3 5 - 0 9 8 8 3 5 - 0 0 5 8 3 5 - 0 0 7 8 3 5 - 0 1 0 8 3 5 - 0 1 2 8 3 5 - 0 1 5 8 3 5 - 0 2 0 8 3 5 - 0 2 5 8 3 5 - 0 3 0 8 3 5 - 0 4 0 8 3 5 - 0 6 0 8 3 5 - 0 8 0 8 3 5 - 0 8 0 F 8 3 5 - 1 0 0 F 8 3 5 - 1 2 0 F * F a b r i c a t e d M a d e i n t h e U . S . A . S i z e L M 1 N 4 4 - 1 7 / 3 2 5 - 1 / 4 2 - 9 / 3 2 5 7 6 - 5 / 1 6 4 6 5 - 5 / 1 6 7 - 9 / 1 6 2 - 5 / 1 6 8 8 - 3 / 1 6 9 - 5 / 8 3 - 1 5 / 1 6 1 0 9 - 7 / 8 1 1 - 1 5 / 1 6 4 - 5 / 8 1 2 1 0 - 7 / 8 1 4 - 1 / 8 4 - 5 / 8 r M l ~ L - S i z e L M N 1 / 4 1 - 1 1 / 3 2 2 7 / 3 2 3 / 3 2 3 / 8 1 - 1 5 / 3 2 1 3 / 3 2 3 / 4 X 1 / 4 1 - 1 5 / 1 6 1 - 1 3 / 3 2 1 3 / 3 2 1 / 2 1 - 2 3 / 3 2 1 - 5 / 3 2 3 / 3 2 3 / 4 1 - 2 7 / 3 2 1 - 1 3 / 3 2 3 / 3 2 1 2 - 1 / 8 1 - 2 3 / 3 2 3 / 3 2 1 - 1 / 4 2 - 5 / 1 6 2 - 3 / 3 2 3 / 3 2 1 - 1 / 2 2 - 1 / 2 2 - 1 1 / 3 2 3 / 3 2 2 2 - 1 1 / 1 6 3 1 / 4 2 - 1 / 2 3 - 1 / 4 3 - 9 / 1 6 7 / 3 2 3 3 - 1 5 / 3 2 4 - 1 / 4 3 / 1 6 4 3 - 3 1 / 3 2 5 - 7 / 3 2 1 / 4 6 4 - 3 1 / 3 2 7 - 2 1 / 3 2 5 / 1 6 8 6 - 5 / 3 2 9 - 2 3 / 3 2 1 / 4 8 8 - 9 / 1 6 9 - 5 / 8 2 - 9 / 1 6 1 0 1 0 - 1 / 4 1 1 - 1 5 / 1 6 3 1 2 1 1 - 1 / 8 1 4 - 1 / 8 2 - 5 / 8 S u i t a b l e f o r O i l - F r e e a i r h a n d l i n g t o 2 5 p s i , n o t f o r d i s t r i b u t i o n o f c o m p r e s s e d a i r o r g a s S e e S p e a r s ® P r o d u c t S o u r c e b o o k f o r p r o d u c t O f f e r i n g s ( C o n t i n u e d ) A p p r o x . W t . ( L b s . ) 1 . 2 7 2 . 4 8 2 . 7 8 5 . 7 0 1 0 . 3 5 1 6 . 2 1 A p p r o x . W t . ( L b s . ) . 0 2 . 0 3 . 0 5 . 0 4 . 0 6 . 1 1 . 1 7 . 2 0 . 4 0 . 6 3 . 7 4 1 . 2 1 3 . 0 8 5 . 2 2 6 . 1 8 1 0 . 5 0 1 4 . 0 9 P a g e 4 2 D o c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 P l u g S p i g o t P a r t N u m b e r 8 4 9 - 0 3 0 F 4 ' 8 4 9 - 0 4 0 F 4 ' 8 4 9 - 0 6 0 F 4 ' 8 4 9 - 0 8 0 F 4 0 8 4 9 - 1 0 0 F 4 • 8 4 9 - 1 2 0 F 4 ' 4 P l u g f a b r i c a t e d u s i n g C a p a n d p i p e s p i g o t . • F a b r i c a t e d P l u g M i p t P a r t N u m b e r 8 5 0 - 0 0 2 8 5 0 - 0 0 3 8 5 0 - 0 0 5 8 5 0 - 0 0 7 8 5 0 - 0 1 0 8 5 0 - 0 1 2 8 5 0 - 0 1 5 8 5 0 - 0 2 0 8 5 0 - 0 2 5 8 5 0 - 0 3 0 8 5 0 - 0 4 0 8 5 0 - 0 6 0 8 5 0 - 0 8 0 F 4 ' 8 5 0 - 1 0 0 F 4 0 S c h e d u l e 8 0 P V C T e c h n i c a l S c h e d u l e 8 0 F i t t i n g s S i z e 3 4 6 8 1 0 1 2 S i z e 1 / 4 3 / 8 1 / 2 3 / 4 1 1 - 1 / 4 1 - 1 / 2 2 2 - 1 / 2 3 4 6 8 1 0 - 1 P I P E O . D . _ j L 5 - 5 / 8 6 - 1 / 2 9 1 2 1 1 - 1 5 / 1 6 1 4 - 1 / 8 L 2 3 / 3 2 1 3 / 1 6 1 3 / 1 6 7 / 8 1 - 1 / 4 1 - 9 / 3 2 1 - 1 1 / 3 2 1 - 3 / 8 1 - 2 5 / 3 2 1 - 7 / 8 2 - 3 / 3 2 2 - 3 / 3 2 8 - 5 / 8 8 - 7 / 1 6 4 P l u g f a b r i c a t e d u s i n g C a p a n d t h r e a d e d p i p e . • F a b r i c a t e d M a d e i n t h e U . S . A . S u i t a b l e f o r O i l - F r e e a i r h a n d l i n g t o 2 5 p s i , n o t f o r d i s t r i b u t i o n o f c o m p r e s s e d a i r o r g a s S e e S p e a r s ® P r o d u c t S o u r c e b o o k f o r p r o d u c t O f f e r i n g s ( C o n t i n u e d ) A p p r o x . W t . ( L b s . ) 1 . 5 1 2 . 3 7 6 . 7 1 1 2 . 7 2 1 9 . 1 4 2 6 . 3 4 A p p r o x . W t . ( L b s . ) . 0 1 . 0 1 . 0 1 . 0 2 . 0 4 . 0 7 . 0 9 . 1 5 . 2 8 . 4 1 . 7 6 1 . 7 3 1 1 . 4 3 1 2 . 9 0 P a g e 5 6 D o c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 C ; / \ t ' 1 . C o r p o r a t e O f f i c e s N e w Y o r k P l a n t 3 4 2 1 O l d V e s t a l R o a d , V e s t a l , N Y 1 3 8 5 0 8 0 0 . 8 3 6 . 4 3 5 0 6 0 7 . 7 2 9 . 9 3 8 1 F a x : 6 0 7 . 7 2 9 . 6 1 3 0 A 1 1 1 e r i t t t 1 H 1 1 a d e p m d u c t s s i 1 1 c e J 9 7 0 D D D D D > P V C P e r f o r a t e d P i p e P l e a s e c h e c k / f i l l - i n d e s i r e d s p e c i f i c a t i o n s a n d s i g n b e l o w . M a t e r i a l P a t t e r n S p e c i a l P a t t e r n A S T M D 3 0 3 4 S e w e r S D R 3 5 D S t a n d a r d H o l e S i z e : A S T M D 3 0 3 4 S e w e r S D R 2 6 D A S T M F - 7 5 8 I A A S H T O M 2 7 8 H o l e S p a c i n g : A S T M D 1 7 8 5 / D 2 6 6 5 S C H 4 0 D S p e c i a l H o l e R o w s : A S T M D 1 7 8 5 / 0 2 6 6 5 S C H 8 0 S p e c i a l : S t a n d a r d P a t t e r n ( p e r A S T M 0 2 7 2 9 ) N o m i n a l H o l e H o l e H o l e R o w s P i p e S i z e S i z e S p a c i n g 4 " - 6 " 1 / 2 " S " ± Y . " 2 @ 1 2 0 ° ( ± 5 ° ) 8 " - 1 5 " 7 / 8 " 6 " ± Y . " 2 @ 1 2 0 ° ( ± 5 ° ) A S T M F 7 5 8 / ~ S H T O M 2 7 ~ P a t t e r n N o m i n a l H o l e H o l e H o l e R o w s P i p e S i z e S i z e S p a c i n g 4 " 3 / 8 " 3 " ± Y . " 2 @ g o o ( ± 3 ° ) 6 " - 1 0 " 3 / 8 " 3 " ± Y . " 2 @ g o 0 , 2 @ 1 6 0 ° ( ± 3 ° ) 1 2 " - 1 5 " 3 / 8 " 3 " ± Y . " 2 @ g o 0 , 2 @ 1 2 0 ° , 2 @ 1 6 0 ° ( ± 3 ° ) N A T I O N A L ' S s e w e r ( D 3 0 3 4 ) a n d D W V ( D 2 6 6 5 ) P V C p i p e i s m a n u f a c t u r e d f r o m a P V C c o m p o u n d w i t h a c e l l c l a s s o f 1 2 4 5 4 , a s d e f i n e d i n A S T M D l 7 8 4 , a n d m e e t s t h e s t a n d a r d s p e c i f i c a t i o n s o f A S T M 0 3 2 1 2 , i f i n t e g r a l g a s k e t e d j o i n t s a r e p r o v i d e d . G a s k e t m a t e r i a l c o n f o r m s t o t h e r e q u i r e m e n t o f A S T M F 4 7 7 . S t a n d a r d p i p e l e n g t h s f o r s e w e r a r e 1 4 ' , a n d f o r D W V 2 0 ' . O t h e r l e n g t h s a r e a v a i l a b l e u p o n s p e c i a l r e q u e s t . U p d a t e d 0 3 - 2 6 - 2 0 1 4 Plant 44314-Thomasville Product 0570-#57 Sample Information Sample No 1747770592 Date Sampled 05/01/2017 15:43 Sampled By Andy Spellicy Type Shipping Method Stockpile Split Sample Resample QC-18 Test Note 1747770592SpecificationNCDOT 57 Gradation Results Moist Mass Dry Mass 23.30 Wash Mass Moisture %Wash Loss %Unit lb Tested By Andy SpellicyDate Completed 05/01/2017 15:43 Sieve Mass Retained Cum Mass Retained % Passing Target Comment% Retained Specification Ind % Retained Procedure 1 1/2" (37.5mm)0.00 0.00 100.00.0 100-1000.0 1" (25mm)0.20 0.20 99.10.9 95-1000.9 3/4" (19mm)1.80 2.00 91.48.67.7 1/2" (12.5mm)10.70 12.70 45.554.5 25-6045.9 3/8" (9.5mm)5.50 18.20 21.978.123.6 #4 (4.75mm)4.20 22.40 3.996.1 0-1018.0 #8 (2.36mm)0.50 22.90 1.798.3 0-52.1 Pan 0.40 23.30 0.00100.001.72 Quality Test Report Martin Marietta, Inc.StonemontQC 05/05/2017 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 February 20, 2017 REF: 220 Davidson County Landfill Rd Thomasville NC 27360 NC DOT Type 1 and 2 NTPEP (GTX 2016-01-056) TerraTex N08 nonwoven geotextile AASHTO M288 Class 1 This letter is to certify that TerraTex N08 is a nonwoven geotextile made up of polypropylene fibers. These fibers are needled to form a stable and durable network such that the fibers retain their relative position. It is non- biodegradable and resistant to most soil chemicals, acids and alkali with a pH range of 3 to 12. TerraTex N08 (NTPEP GTX 2016-01-056) is manufactured to meet or exceed AASHTO M288 Class 1, 2 & 3, >50% elongation and the following minimum average roll values: Minimum Average Minimum Average Roll Value Roll Value Property Test Method English Metric Weight (Typical) ASTM D-5261 8 oz/yd2 271 g/m 2 Grab Tensile ASTM D-4632 205 lb 0.911 kN Grab Elongation ASTM D-4632 50% 50% Trapezoid Tear ASTM D-4533 85 lb 0.378 kN CBR Puncture ASTM D-6241 535 lb 2.38 kN Puncture Resistance ASTM D-4833 130 lb 0.578 kN Mullen Burst ASTM D-3786 400 psi 2756 kPa UV Resistance ASTM D-4355 70% @ 500 hr 70% @ 500 hr AOS* ASTM D-4751 80 US Sieve .180 mm Permittivity ASTM D-4491 1.4 sec-1 1.4 sec-1 Water Flow Rate ASTM D-4491 95 gal/min/ft2 3860 l/min/m2 *maximum average roll value Best regards, Keith Harris Technical Director DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 Appendix E Earthwork CQA Data Construction Quality Assurance Report Davidson County C&D Landfill Closure Lexington, North Carolina DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMITS ASTM D 4318-10 Client:SMITH + GARDNER, INC.Boring No.:NA Client Reference: DAVIDSON CO. LF CLOSURE Depth (ft): NA Project No.: 2017-644-001 Sample No.: SW SLOPE Lab ID:2017-644-001-001 Soil Description: GRAY SILT Note: The USCS symbol used with this test refers only to the minus No. 40 ( Minus No. 40 sieve material, Air dried) sieve material. See the "Sieve and Hydrometer Analysis" graph page for the complete material description . 1 2 3 M Tare Number:W-2 A-N A-T U Wt. of Tare & Wet Sample (g): 28.31 28.66 26.59 L Wt. of Tare & Dry Sample (g): 25.26 25.37 23.69 T Weight of Tare (g): 15.78 15.40 15.54 I Weight of Water (g): 3.1 3.3 2.9 P Weight of Dry Sample (g): 9.5 10.0 8.2 O Was As Received MC Preserved:I Moisture Content (%): 32.2 33.0 35.6 N Number of Blows: 35 24 15 T Plastic Limit Test 1 2 Range Test Results Tare Number:X-9 D-1 Liquid Limit (%): 33 Wt. of Tare & Wet Sample (g): 22.25 21.88 Wt. of Tare & Dry Sample (g): 20.98 20.59 Plastic Limit (%): 24 Weight of Tare (g): 15.63 15.25 Weight of Water (g): 1.3 1.3 Plasticity Index (%): 9 Weight of Dry Sample (g): 5.4 5.3 USCS Symbol: ML Moisture Content (%): 23.7 24.2 -0.4 Note: The acceptable range of the two Moisture contents is ± 2.6 Flow Curve Plasticity Chart Tested By BW Date 2/27/17 Checked By GEM Date 2/28/17 page 1 of 1 DCN: CTS4B, REV. 5, 9/13/13 S:\Excel\Excel QA\Spreadsheets\Limit 3Pt.xls Liquid Limit TestAs Received Moisture Content Yes 209 ASTM D2216-10 16.2 712.5 115.4 171.72 884.20 999.62 20 22 24 26 28 30 32 34 36 38 110100 Wa t e r C o n t e n t ( % ) Number of Blows 0 10 20 30 40 50 60 0 20406080100 Pl a s t i c i t y I n d e x ( % ) Liquid Limit (%) CL CH MH CL-ML ML DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SIEVE ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC. Boring No. NA Client Reference DAVIDSON CO. LF CLOSURE Depth (ft) NA Project No. 2017-644-001 Sample No. SW SLOPE Lab ID 2017-644-001-001 Soil Color GRAY SIEVE ANALYSIS HYDROMETER USCS gravel sand silt and clay USCS Symbol SM, TESTED USCS Classification SILTY SAND Tested By SS Date 2/27/17 Checked By GEM Date 2/28/17 page 1 of 2 DCN: CT-S3A DATE 6-25-98 REVISION 2Z:\2017 PROJECTS\2017-644 SMITH + GARDNER - DAVIDSON CO LF CLOSURE\[2017-644-001-001 J-SIEVEON.xls]Sheet1 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000 Pe r c e n t F i n e r B y W e i g h t Particle Diameter (mm) 12"6"3"3/4"3/8"#4 #10 #20 #40 #140 #200 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMITS ASTM D 4318-10 Client:SMITH + GARDNER, INC.Boring No.:NA Client Reference: DAVIDSON CO. LF CLOSURE Depth (ft): NA Project No.: 2017-644-001 Sample No.: SE SLOPE Lab ID:2017-644-001-002 Soil Description: BROWN SILT USCS ( Minus No. 40 sieve material, Air dried) 1 2 3 M Tare Number:A-I 3M 5M U Wt. of Tare & Wet Sample (g): 28.17 26.33 26.44 L Wt. of Tare & Dry Sample (g): 25.05 23.59 23.60 T Weight of Tare (g): 15.39 15.56 15.58 I Weight of Water (g): 3.1 2.7 2.8 P Weight of Dry Sample (g): 9.7 8.0 8.0 O Was As Received MC Preserved:I Moisture Content (%): 32.3 34.1 35.4 N Number of Blows: 35 26 15 T Plastic Limit Test 1 2 Range Test Results Tare Number:K B Liquid Limit (%): 34 Wt. of Tare & Wet Sample (g): 21.24 21.86 Wt. of Tare & Dry Sample (g): 20.03 20.51 Plastic Limit (%): 25 Weight of Tare (g): 15.17 15.16 Weight of Water (g): 1.2 1.4 Plasticity Index (%): 9 Weight of Dry Sample (g): 4.9 5.4 USCS Symbol: ML Moisture Content (%): 24.9 25.2 -0.3 Flow Curve Plasticity Chart 2/28/17 DCN: CTS4B, REV. 5, 9/13/13 Liquid Limit TestAs Received Moisture Content Yes NE-03 ASTM D2216-10 18.7 966.7 180.5 228.00 1194.70 1375.16 20 22 24 26 28 30 32 34 36 38 110100 Wa t e r C o n t e n t ( % ) Number of Blows 0 10 20 30 40 50 60 0 20406080100 Pl a s t i c i t y I n d e x ( % ) Liquid Limit (%) DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SIEVE ANALYSIS BROWN gravel sand silt and clay DCN: CT-S3A DATE 6-25-98 REVISION 2 Pe r c e n t F i n e r B y W e i g h t Particle Diameter (mm) 12"6"3"3/4"3/8"#4 #10 #20 #40 #140 #200 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ASTM D 4318-10 Client:SMITH + GARDNER, INC.Boring No.:NA Client Reference: DAVIDSON CO. LF CLOSURE Depth (ft): NA Project No.: 2017-644-001 Sample No.: NW SLOPE Lab ID:2017-644-001-003 Soil Description: BROWN LEAN CLAY ( Minus No. 40 sieve material, Air dried) . Tare Number:A-B IG Wt. of Tare & Wet Sample (g): 38.31 32.47 32.06 Wt. of Tare & Dry Sample (g): 33.29 28.53 27.96 Weight of Tare (g): 15.51 15.19 15.00 Weight of Water (g): 5.0 3.9 4.1 Weight of Dry Sample (g): 17.8 13.3 13.0 Was As Received MC Preserved: Tare Number:O 1M Wt. of Tare & Wet Sample (g): 20.36 20.91 Wt. of Tare & Dry Sample (g): 19.57 20.10 Weight of Tare (g): 15.16 15.80 Weight of Water (g): 0.8 0.8 Weight of Dry Sample (g): 4.4 4.3 Note: The acceptable range of the two Moisture contents is ± 2.6 Tested By MY Date 2/24/17 Checked By GEM Date 2/27/17 page 1 of 1 DCN: CTS4B, REV. 5, 9/13/13 S:\Excel\Excel QA\Spreadsheets\Limit 3Pt.xls AF-03 ASTM D2216-10 1071.8 105.7 229.22 1301.04 1406.73 20 22 24 26 28 30 32 34 1101000 10 20 30 40 50 60 0 20406080100 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SIEVE ANALYSIS HYDROMETER USCS USCS Symbol SC, TESTED USCS Classification CLAYEY SAND WITH GRAVEL DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMITS USCS . 1 2 3 M U L T I P O I Moisture Content (%):31.0 32.5 34.4 N Number of Blows:32 23 14 T Plastic Limit Test 1 2 Range Test Results Liquid Limit (%): 32 Plastic Limit (%): 22 Plasticity Index (%): 10 USCS Symbol: CL Moisture Content (%): 22.6 21.7 0.9 Note: The acceptable range of the two Moisture contents is ± 2.6 Flow Curve Plasticity Chart Tested By NE Date 2/24/17 Checked By GEM Date page 1 of 1 S:\Excel\Excel QA\Spreadsheets\Limit 3Pt.xls 12.0 Liquid Limit TestAs Received Moisture Content Yes Wa t e r C o n t e n t ( % ) Number of Blows Pl a s t i c i t y I n d e x ( % ) Liquid Limit (%) DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ASTM D 422-63 (2007) Client SMITH + GARDNER, INC. Boring No. NA Client Reference DAVIDSON CO.LF CLOSURE Depth (ft) NA Project No. 2017-644-003 Sample No. VSL-1 Lab ID 2017-644-003-001 Soil Color Tested By MY Date 3/28/17 Checked By GEM Date 3/29/17 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 Project Name: Davidson County C&D Landfill Closure Project Number: DAVDCO-16-12 Contractor: Jimmy R. Lynch & Sons, Inc. Grain Size Analysis (ASTM D 422) Test Results: Test +3" Pass #4 Pass #200 Gravel Sand Silt/Clay USCS Number (%) (%) (%) (%) (%) (%) Classification SF-1 0.0 86.8 39.6 13.2 47.2 39.6 SC Atterberg Limits (ASTM D 4318) Test Results: Plasticity Test Liquid Limit Plastic Limit Index USCS Number (%) (%) (%) Classification SF-1 33 23 10 SC Moisture-Density Relationship (ASTM D 698) Test Results: Optimum Maximum Test Water Content Dry Density Number (%) (pcf) SF-1 13.5 116.1 Number of Tests Performed: Grain Size Analysis: 1 Atterberg Limits: 1 Moisture Density Relationship: 1 STRUCTURAL FILL CONTROL TEST SUMMARY SMITH GARDNER, INC.Control Tests DC C&DLF Closure Structural Fill Summary.xls DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMITS ASTM D 4318-10 Client:SMITH + GARDNER, INC.Boring No.:NA Client Reference: DAVIDSON CO. LF CLOSURE Depth (ft): NA Project No.: 2017-644-001 Sample No.: SF-1 Lab ID:2017-644-001-005 Soil Description: DARK GRAY LEAN CLAY USCS ( Minus No. 40 sieve material, Air dried) 1 2 3 M Tare Number:W A-C L U Wt. of Tare & Wet Sample (g): 30.05 29.89 26.36 L Wt. of Tare & Dry Sample (g): 26.52 26.27 23.42 T Weight of Tare (g): 15.11 15.53 15.23 I Weight of Water (g): 3.5 3.6 2.9 P Weight of Dry Sample (g): 11.4 10.7 8.2 O Was As Received MC Preserved:I Moisture Content (%): 30.9 33.7 35.9 N Number of Blows: 35 25 15 T Plastic Limit Test 1 2 Range Test Results Tare Number:B-1 V-2 Liquid Limit (%): 33 Wt. of Tare & Wet Sample (g): 22.08 22.12 Wt. of Tare & Dry Sample (g): 20.89 20.90 Plastic Limit (%): 23 Weight of Tare (g): 15.62 15.62 Weight of Water (g): 1.2 1.2 Plasticity Index (%): 10 Weight of Dry Sample (g): 5.3 5.3 USCS Symbol: CL Moisture Content (%): 22.6 23.1 -0.5 Flow Curve Plasticity Chart 2/28/17 DCN: CTS4B, REV. 5, 9/13/13 228.09 695.18 782.97 Liquid Limit TestAs Received Moisture Content Yes NE-01 ASTM D2216-10 18.8 467.1 87.8 20 22 24 26 28 30 32 34 36 38 110100 Wa t e r C o n t e n t ( % ) Number of Blows 0 10 20 30 40 50 60 0 20406080100 Pl a s t i c i t y I n d e x ( % ) Liquid Limit (%) DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SIEVE ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC. Boring No. NA Client Reference DAVIDSON CO. LF CLOSURE Depth (ft) NA Project No. 2017-644-001 Sample No. SF-1 Lab ID 2017-644-001-005 Soil Color DARK GRAY gravel sand silt and clay Tested By SS Date 3/1/17 Checked By GEM Date 3/1/17 page 1 of 2 DCN: CT-S3A DATE 6-25-98 REVISION 2Z:\2017 PROJECTS\2017-644 SMITH + GARDNER - DAVIDSON CO LF CLOSURE\[2017-644-001-005 J-SIEVEON.xls]Sheet1 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000 Pe r c e n t F i n e r B y W e i g h t Particle Diameter (mm) 12"6"3"3/4"3/8"#4 #10 #20 #40 #140 #200 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D 4718, D 698-91 (SOP-S12,S39) ASTM D 4718-87, D 698-07e1 Client SMITH + GARDNER, INC.Boring No.NA Client Reference DAVIDSON CO. LF CLOSURE Depth (ft)NA Project No.2017-644-001 Sample No.SF-1 Lab ID 2017-644-001-005 Test Method STANDARD Visual Description DARK GRAY CLAYEY SAND Optimum Water Content 14.2 Corrected Water Content 13.5 Maximum Dry Density 115.1 Corrected Dry Density 116.1 Tested By APG Date 2/27/17 Checked By GEM Date 3/1/17 page 1 of 2 DCN:CT-S 39 DATE:2/28/01 Revision 6Z:\2017 PROJECTS\2017-644 SMITH + GARDNER - DAVIDSON CO LF CLOSURE\[2017-644-001-005 Proctor rock correction.xls]Sheet1 100 105 110 115 120 5 10152025 De n s i t y ( p c f ) Water Content (%) Non-corrected Curve Corrected Curve Specific Gravity Bulk Sp. Gravity 2.70 Assumed 2.22Measured DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 Pr o j e c t N a m e : Da v i d s o n C o u n t y C & D L a n d f i l l C l o s u r e Pr o j e c t N u m b e r : DA V D C O - 1 6 - 1 2 Co n t r a c t o r : Ji m m y R . L y n c h & S o n s , I n c . In - P l a c e M o i s t u r e - D e n s i t y T e s t R e s u l t s : Di f f e r e n c e Op t i m u m F r o m Mo i s t u r e M a x i m u m M o i s t u r e O p t i m u m Te s t T e s t D r y D e n s i t y Co n t e n t D r y D e n s i t y Co n t e n t C o m p a c t i o n M o i s t u r e Nu m b e r Da t e M e t h o d * ( p c f ) ( % ) ( p c f) ( % ) ( % ) ( % ) P a s s / F a i l ND - 1 2 / 2 8 / 1 7 N 1 1 0 . 3 1 6 . 9 1 1 6 . 1 1 3 . 5 9 5 . 0 3 . 4 P A S S ND D C - 1 2 / 2 8 / 1 7 D C 1 1 0 . 4 1 6 . 5 1 1 6 . 1 1 3 . 5 9 5 . 1 3 . 0 P A S S ND - 2 2 / 2 8 / 1 7 N 1 1 0 . 4 1 5 . 7 1 1 6 . 1 1 3 . 5 9 5 . 1 2 . 2 P A S S ND - 3 2 / 2 8 / 1 7 N 1 1 0 . 5 1 6 . 2 1 1 6 . 1 1 3 . 5 9 5 . 2 2 . 7 P A S S ND - 4 2 / 2 8 / 1 7 N 1 1 0 . 6 1 4 . 3 1 1 6 . 1 1 3 . 5 9 5 . 3 0 . 8 P A S S ND - 5 2 / 2 8 / 1 7 N 1 1 0 . 4 1 6 . 9 1 1 6 . 1 1 3 . 5 9 5 . 1 3 . 4 P A S S ND - 6 2 / 2 8 / 1 7 N 1 1 0 . 5 1 4 . 2 1 1 6 . 1 1 3 . 5 9 5 . 2 0 . 7 P A S S ND - 7 2 / 2 8 / 1 7 N 1 1 0 . 9 1 5 . 9 1 1 6 . 1 1 3 . 5 9 5 . 5 2 . 4 P A S S ND - 8 2 / 2 8 / 1 7 N 1 1 1 . 3 1 3 . 9 1 1 6 . 1 1 3 . 5 9 5 . 9 0 . 4 P A S S ND - 9 2 / 2 8 / 1 7 N 1 1 0 . 5 1 6 . 6 1 1 6 . 1 1 3 . 5 9 5 . 2 3 . 1 P A S S ND - 1 0 2 / 2 8 / 1 7 N 1 1 0 . 4 1 6 . 2 1 1 6 . 1 1 3 . 5 9 5 . 1 2 . 7 P A S S ND D C - 2 2 / 2 8 / 1 7 D C 1 1 0 . 5 1 6 . 6 1 1 6 . 1 1 3 . 5 9 5 . 2 3 . 1 P A S S ND - 1 1 2 / 2 8 / 1 7 N 1 1 0 . 8 1 7 . 2 1 1 6 . 1 1 3 . 5 9 5 . 4 3 . 7 P A S S ND - 1 2 2 / 2 8 / 1 7 N 1 1 0 . 6 1 5 . 5 1 1 6 . 1 1 3 . 5 9 5 . 3 2 . 0 P A S S *N o t e : N = N u c l e a r ; S C = S a n d C o n e ; D C = D r i v e C y l i n d e r ; R B = R u b b e r B a l l o o n To t a l s : Nu m b e r o f T e s t s = 1 4 Mi n . P e r c e n t C o m p a c t i o n = 9 5 . 0 M i n . M o i s t u r e ( % o f O p t . ) = 0 . 4 Ma x . P e r c e n t C o m p a c t i o n = 9 5 . 9 M a x . M o i s t u r e ( % o f O p t . ) = 3 . 7 Av g . P e r c e n t C o m p a c t i o n = 9 5 . 2 A v g . M o i s t u r e ( % o f O p t . ) = 2 . 4 Cap Diversion Berm Cap Diversion Berm Cap Diversion Berm Cap Diversion BermSide Slope Swale Side Slope Swale Side Slope Swale Side Slope Swale Side Slope Swale Side Slope Swale Side Slope Swale Side Slope Swale Cap Diversion BermSide Slope Swale ST R U C T U R A L F I L L RE C O R D T E S T S U M M A R Y In - S i t u V a l u e s R e f e r e n c e V a l u e s (A S T M D 6 9 8 ) Location/Comment Re c o r d T e s t s 1 o f 1 D C C & D L F C l o s u r e S t r u c t u r a l F i l l S u m m a r y . x l s Do c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net Friday 2/10/17 1 1 of 2 Arrived:12:15 PM Departed:3:15 PM Temperature: ▪ ▪ ▪ ▪ AMS Date:2/10/17 SFS Date:2/28/17Prepared By: Checked By: Today J.R.L. began dressing up the slopes in preparation for the intermediate vegetative cover. This process involved clearing out preexisting vegetation on the N-NW slope of the cell as well as filling in areas of the slope lower than others to achieve slope uniformity. J.R.L. stated that they planned to continue this process on the Eastern portion of the cell. Geotechnics representative departed from site. Geotechnics representatives, Aaron Smith arrived on site. Weather Conditions:Partly Cloudy 32-51 F Contractor's Equipment:CAT D6N LGP Dozer, 3 CAT 725 C Haul Trucks, CAT-325D Excavator Contractor's Personnel:~6 Description of Daily Activities & Events Firm / Sub-Contractor Representative's Name and Title Client Name:Smith+Gardner, Inc.Client Contact:Pieter Scheer Site Location:Lexington, NC Time on Site: General Contractor:J.R. Lynch and Sons Inc.Superintendent:Rick Lynch Other Firms / Sub-Contractor Represented On Site Project Name:Davidson County C&D Landfill Closure Project No.:2017-644 Day: Date: Log No.: Page: Daily Field Report DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net Tuesday 2/14/17 2 1 of 2 Arrived: 10:30 AM Departed:1:30 PM Temperature: ▪ ▪ ▪ ▪ ▪ AMS Date:2/14/17 SFS Date:2/28/17Prepared By: Checked By: J.R.L. is continuing the process of placing 2' protective cover on the Eastern slopes of the C&D landfill. Rick Lynch stated that after the slopes are covered J.R.L. will work on covering the top of the cell with liner before proceeding to building the slope swale berms on the slope of the landfill. Geotechnics representative made sure that shrubbery was removed before proctective cover was placed. Geotechnics representative departed from site. Geotechnics representatives, Aaron Smith arrived on site. Weather Conditions:Sunny 44-61 F Contractor's Equipment:CAT D6N LGP Dozer, 3 CAT 725C Haul Trucks, 1 CAT-325 D Excavator CAT-325D Excavator Contractor's Personnel:~6 Description of Daily Activities & Events Firm / Sub-Contractor Representative's Name and Title Client Name:Smith+Gardner, Inc.Client Contact:Pieter Scheer Site Location:Lexington, NC Time on Site: General Contractor:J.R. Lynch and Sons Inc.Superintendent:Rick Lynch Other Firms / Sub-Contractor Represented On Site Project Name:Davidson County C&D Landfill Closure Project No.:2017-644 Day: Date: Log No.: Page: Daily Field Report DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net Monday 2/20/17 4 1 of 2 Arrived: 10:00 AM Departed:1:00 PM Temperature: ▪ ▪ ▪ ▪ ▪ ▪ AMS Date:2/20/17 SFS Date:2/28/17Prepared By: Checked By: Geotechnics representative departed from site. Contractor finished the entirety of the 2' intermediate vegetative cover along the slopes of the cell on Friday and Saturday. J.R.L. placed the 1' intermediate layer on the top of the cell on Saturday. Today J.R.L. is adding additional soil to the intermediate vegetative layer on the southern part of the cell slope to meet sheet #3/ the Intermediate cover grading plan in the construction drawings. Surveyor came out to confirm the intermediate vegetative layer was greater than or equal to 2'. Geotechnics representatives, Aaron Smith arrived on site. Weather Conditions:45-72 F Contractor's Equipment:CAT D6N LGP Dozer, 3 CAT 725C Haul Trucks, 1 CAT-325 D Excavator CAT-325D Excavator Contractor's Personnel:~6 Description of Daily Activities & Events Firm / Sub-Contractor Representative's Name and Title Client Name:Smith+Gardner, Inc.Client Contact:Pieter Scheer Site Location:Lexington, NC Time on Site: General Contractor:J.R. Lynch and Sons Inc.Superintendent:Rick Lynch Other Firms / Sub-Contractor Represented On Site Project Name:Davidson County C&D Landfill Closure Project No.:2017-644 Day: Date: Log No.: Page: Daily Field Report DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net Tuesday 2/28/17 9 1 of 2 Arrived: 11:00 AM Departed:12:30 PM Temperature: ▪ ▪ ▪ ▪ AMS Date:2/28/17 SFS Date:3/24/17Prepared By: Checked By: J.R. Lynch + Sons began the process of installing the down pipes on the slopes of the cell; today the contractor focused on the down pipe on the SE portion of the cell. Density tests were taken on both the side slope swale berms on the slopes of the cell as well as on the cap diversion berm at the top of the cell. All tests passed minimum requirements at this time. Geotechnics representative departed from site. Geotechnics representatives, Aaron Smith arrived on site. Weather Conditions:Mostly Cloudy 55-76 F Contractor's Equipment:CAT D6N LGP Dozer, 3 CAT 725C Haul Trucks, 1 CAT-325 D Excavator CAT-325D Excavator Contractor's Personnel:~6 Description of Daily Activities & Events Smith + Gardner, Inc. Pieter Scheer- Project Engineer Firm / Sub-Contractor Representative's Name and Title Client Name:Smith+Gardner, Inc.Client Contact:Pieter Scheer Site Location:Lexington, NC Time on Site: General Contractor:J.R. Lynch and Sons Inc.Superintendent:Rick Lynch Other Firms / Sub-Contractor Represented On Site Project Name:Davidson County C&D Landfill Closure Project No.:2017-644 Day: Date: Log No.: Page: Daily Field Report DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 22 0 0 W e s t i n g h o u s e B l v d . , S u i t e 1 0 3 • R a l e i g h , N C 2 7 6 0 4 • P h o n e ( 9 1 9 ) 8 7 6 - 0 4 0 5 • F a x ( 9 1 9 ) 8 7 6 - 0 4 6 0 • w w w . g e o t e c h n i c s . n e t Sm i t h + G a r d n e r , I n c . Da v i d s o n C o . C + D L a n d f i l l C l o s u r e 20 1 7 - 6 4 4 Re p o r t N u m b e r : G e o t e c h n i c s R e p r e s e n t a t i v e : P a g e : 1 o f 1 Da t e ( s ) : R e v i e w e d B y : D a t e : 3 / 2 4 / 1 7 Co n t r a c t o r : B o r r o w S o u r c e : MD D p c f O p t . % M W D ( p c f ) % M D D ( p c f ) % C % R e q . ND - 1 Si d e S l o p e S w a l e 1 6 " 6 4 4 - 0 0 1 - 0 0 5 1 1 6 . 1 1 3 . 5 12 8 . 9 1 6 . 9 1 1 0 . 3 9 5 . 0 % 95 . 0 % ND D C - 1 Si d e S l o p e S w a l e 1 N / A 6 4 4 - 0 0 1 - 0 0 5 1 1 6 . 1 1 3 . 5 12 8 . 6 1 6 . 5 1 1 0 . 4 95 . 1 % 95 . 0 % ND - 2 Si d e S l o p e S w a l e 1 6 " 6 4 4 - 0 0 1 - 0 0 5 1 1 6 . 1 1 3 . 5 12 7 . 7 1 5 . 7 1 1 0 . 4 95 . 1 % 95 . 0 % ND - 3 Si d e S l o p e S w a l e 1 6 " 6 4 4 - 0 0 1 - 0 0 5 1 1 6 . 1 1 3 . 5 12 8 . 4 16 . 2 1 1 0 . 5 9 5 . 2 % 95 . 0 % ND - 4 Si d e S l o p e S w a l e 1 6 " 6 4 4 - 0 0 1 - 0 0 5 1 1 6 . 1 1 3 . 5 12 6 . 4 14 . 3 1 1 0 . 6 9 5 . 3 % 95 . 0 % ND - 5 Si d e S l o p e S w a l e 1 6 " 6 4 4 - 0 0 1 - 0 0 5 1 1 6 . 1 1 3 . 5 12 9 . 0 1 6 . 9 1 1 0 . 4 95 . 0 % 95 . 0 % ND - 6 Si d e S l o p e S w a l e 1 6 " 6 4 4 - 0 0 1 - 0 0 5 1 1 6 . 1 1 3 . 5 12 6 . 2 1 4 . 2 1 1 0 . 5 9 5 . 2 % 95 . 0 % ND - 7 Si d e S l o p e S w a l e 1 6 " 6 4 4 - 0 0 1 - 0 0 5 1 1 6 . 1 1 3 . 5 12 8 . 5 1 5 . 9 1 1 0 . 9 9 5 . 5 % 95 . 0 % ND - 8 Si d e S l o p e S w a l e 1 6 " 6 4 4 - 0 0 1 - 0 0 5 1 1 6 . 1 1 3 . 5 12 6 . 8 1 3 . 9 1 1 1 . 3 9 5 . 9 % 95 . 0 % ND - 9 C ap D i v e r s i o n B e r m 1 6 " 6 4 4 - 0 0 1 - 0 0 5 1 1 6 . 1 1 3 . 5 12 8 . 8 1 6 . 6 1 1 0 . 5 9 5 . 1 % 95 . 0 % ND - 1 0 C ap D i v e r s i o n B e r m 1 6 " 6 4 4 - 0 0 1 - 0 0 5 1 1 6 . 1 1 3 . 5 12 8 . 3 1 6 . 2 1 1 0 . 4 95 . 1 % 95 . 0 % ND D C - 2 C ap D i v e r s i o n B e r m 1 6 " 6 4 4 - 0 0 1 - 0 0 5 1 1 6 . 1 1 3 . 5 12 8 . 8 1 6 . 6 1 1 0 . 5 9 5 . 1 % 95 . 0 % ND - 1 1 C ap D i v e r s i o n B e r m 1 6 " 6 4 4 - 0 0 1 - 0 0 5 1 1 6 . 1 1 3 . 5 12 9 . 9 1 7 . 2 1 1 0 . 8 9 5 . 5 % 95 . 0 % ND - 1 2 C ap D i v e r s i o n B e r m 1 6 " 6 4 4 - 0 0 1 - 0 0 5 1 1 6 . 1 1 3 . 5 12 7 . 8 1 5 . 5 1 1 0 . 6 9 5 . 3 % 95 . 0 % Co m p a c t i o n Eq u i p m e n t : CA T - C S 5 6 S h e e p s f o o t R o l l e r Cl i e n t : Pr o j e c t N a m e : Pr o j e c t N u m b e r : Fi e l d D e n s i t y R e p o r t SF F D R - 0 1 Aa r o n S m i t h Pr o c t o r D a t a 2/ 2 6 / 1 7 - 3 / 4 / 1 7 S h a n n o n S i s e l l J. R . L y n c h + S o n s , I n c . On - S i t e Te s t N u m b e r T e s t L o c a t i o n El e v a t i o n / Li f t Ro d De p t h Pr o c t o r I . D . No . 2/28/17 Me a s u r e d I n P l a c e C o m p a c t i o n Comments 2/28/17 2/28/17 2/28/17 2/28/17 2/28/17 2/28/17 2/28/17 2/28/17 2/28/17 2/28/17 2/28/17 2/28/17 2/28/17 Ga u g e N u m b e r G a u g e M o d e l D e n s i t y C o u n t M o i s t u r e C o u n t 20 7 2 2 3 4 3 0 1 8 7 5 6 4 1 Do c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ) ) DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 22 0 0 W e s t i n g h o u s e B l v d . , S u i t e 1 0 3 • R a l e i g h , N C 2 7 6 0 4 • P h o n e ( 9 1 9 ) 8 7 6 - 0 4 0 5 • F a x ( 9 1 9 ) 8 7 6 - 0 4 6 0 • w w w . g e o t e c h n i c s . n e t Cl i e n t : Sm i t h + G a r d n e r , I n c . Pr o j e c t N a m e : Da v i d s o n C o . C + D L a n d f i l l C l o s u r e Pr o j e c t N u m b e r : 20 1 7 - 6 4 4 On s i t e E x c a v a t i o n M o i s t u r e / D e n s i t y R e l a t i o n s h i p s 1 p t - 1 80 . 0 85 . 0 90 . 0 95 . 0 10 0 . 0 10 5 . 0 11 0 . 0 11 5 . 0 12 0 . 0 12 5 . 0 13 0 . 0 3. 0 8. 0 13 . 0 18 . 0 23 . 0 28 . 0 33 . 0 38.0 D r y D e n s i t y ( p c f ) Mo i s t u r e C o n t e n t ( % ) 10 0 % S a t u r a t i o n L i n e B a s e d o n S G o f 2 . 7 0 ( A s s u m e d ) 20 1 7 - 6 4 4 - 0 0 1 - 0 0 5 1 1 6 . 1 @ 1 3 . 5 % M 1 p t - 1 Do c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net Tuesday 3/7/17 11 1 of 1 Arrived:10:00 AM Departed:3:00 PM Temperature: ▪ ▪ ▪ JKS Date:3/7/17 SFS Date:3/24/17 Day: Date: Log No.: Page: Daily Field Report Project Name:Davidson County Landfill Project No.:2015-664 Client Name:Smith and Gardner inc.Client Contact:Pieter Scheer Site Location:Lexington, NC Time on Site: General Contractor:JR Lynch and Sons Superintendent:Rick Lynch Other Firms / Sub-Contractor Represented On Site Firm / Sub-Contractor Representative's Name and Title Canady Seeding and Landscaping NA Weather Conditions:Cloudy ~58 Contractor's Equipment: Contractor's Personnel:~8 Description of Daily Activities & Events Geotechnics representative, Jeremy Shaw, arrived on site. Observed placement of erosion control blanket being placed by Canady Seeding and Landscaping. Geotechnics representative, Jeremy Shaw, departed site. Prepared By: Checked By: DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net Tuesday 3/14/17 13 1 of 2 Arrived:2:00 PM Departed:3:45 PM Temperature: ▪ ▪ ▪ ▪ ▪ JKS Date:3/14/17 SFS Date:3/24/17Prepared By: Checked By: Geotechnics representative, Jeremy Shaw, departed site. Spoke with Pieter Scheer in regards to site debrees pickup needed. Pictures were taken of debrees needed to be picked up before geosynthetics to be placed. Took pictures of geosynthetics that arrived earlier in the day to verify delivery. Contractor's Personnel:~8 Description of Daily Activities & Events Geotechnics representative, Jeremy Shaw, arrived on site. Weather Conditions:Cloudy ~48 Contractor's Equipment: General Contractor:JR Lynch and Sons Superintendent: Other Firms / Sub-Contractor Represented On Site Firm / Sub-Contractor Representative's Name and Title Client Name:Smith and Gardner inc.Client Contact:Pieter Scheer Site Location:Lexington, NC Time on Site: Day: Date: Log No.: Page: Daily Field Report Project Name:Davidson County Landfill Project No.:2017-644 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 Ta b l e 1 : S u m m a r y o f I n t e r f ac e S h e a r S t r e n g t h T e s t D a t a In t e r f a c e Pe a k S h e a r S t r e n g t h En v e l o p e D e t e r m i n e d by D i r e c t S h e a r Te s t i n g 1 Pe a k S h e a r S t r e s s @ (N o r m a l L o a d ) Re q u i r e d S h e a r S t r e s s @ (N o r m a l L o a d ) Comment 1. 4 0 m i l T L L D P E v s . In t e r m e d i a t e C o v e r S o i l  = 3 0 . 6 ˚ a = 0 p s f 11 8 p s f ( 2 0 0 p s f ) 64 p s f ( 2 0 0 p s f ) Exceeds Requirement 2. D r a i n a g e G e o c o m p o s i t e vs . 4 0 m i l T L L D P E  = 3 7 . 0 ˚ a = 0 p s f 15 0 p s f ( 2 0 0 p s f ) 64 p s f ( 2 0 0 p s f ) Exceeds Requirement 3. V e g e t a t i v e S o i l L a y e r v s . Dr a i n a g e G e o c o m p o s i t e  = 3 5 . 0 ˚ a = 0 p s f 14 1 p s f ( 2 0 0 p s f ) 64 p s f ( 2 0 0 p s f ) Exceeds Requirement No t e s : 1. T e s t s p e r f o r m e d b y G e o t e c h n i cs , P i t t s b u r g h , P A . P e a k s h e a r s t re n g t h e n v e l o p e b a s e d o n b e s t - f i t l i n e o v e r t h e n o r m a l s t r e s s es e v a l u a t e d . Do c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 544 Braddock Avenue • East Pittsburgh, PA 15112 • Phone (412) 823-7600 • Fax (412) 823-8999 • www.geotechnics.net INTERFACE FRICTION TEST RESULTS ASTM D 5321 CLIENT : J. R. Lynch and Sons, Inc. CLIENT PROJECT : Davidson Co. C & D Landfill Closure PROJECT NO. : L17041-01 LAB I. D. NO.: SF-1, (2017-644-001-005) Agru 40 mil LLDPE Microspike, Roll # G17B000256 (L17042-01-01) INTERFACE :Soil @ 96.3 pcf & 14.2 % M.C. vs. Agru 40 mil LLDPE Microspike (Bottom/Shiny Side) PEAK SHEAR RESIDUAL SHEAR FRICTION ANGLE (deg) : Φ =30.6 Φ =28.4 COEFFICIENT OF FRICTION : = 0.591 = 0.541 ADHESION [Calculated] (psf): a = 0 a = 0 NOTES: 1.) Soil was lightly compacted at the optimum moisture content. 2.) The interface was loaded, inundated with water & seated for 24 hours prior to shearing. 3.) The peak friction angle was calculated using linear regression of the data point through the origin. 4.) The residual friction angle was calculated using linear regression on the end of test value through the origin. PAGE 1 OF 3 APPROVED BY :RO DATE :3/13/17 \\GEOSERVER\Data Drive\Ryan\Finished Reports\L17\041\[L17041-01 INT 1.xls]3 Points L17041-01 3/13/17 y = 0.5914x y = 0.541x - 50 100 150 200 250 300 -50 100 150 200 250 300 SH E A R S T R E S S ( p s f ) NORMAL COMPRESSIVE STRESS (psf) PEAK SHEAR DATA RESIDUAL SHEAR DATA DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 544 Braddock Avenue • East Pittsburgh, PA 15112 • Phone (412) 823-7600 • Fax (412) 823-8999 • www.geotechnics.net CLIENT : J. R. Lynch and Sons, Inc. CLIENT PROJECT : Davidson Co. C & D Landfill Closure PROJECT NO. : L17041-01 LAB I. D. NO.: SF-1, (2017-644-001-005) Agru 40 mil LLDPE Microspike, Roll # G17B000256 (L17042-01-01) INTERFACE :Soil @ 96.3 pcf & 14.2 % M.C.vs. Agru 40 mil LLDPE Microspike (Bottom/Shiny Side) PAGE 2 OF 3 APPROVED BY :RO DATE :3/13/17 \\GEOSERVER\Data Drive\Ryan\Finished Reports\L17\041\[L17041-01 INT 1.xls]3 Points L17041-01 3/13/17 INTERFACE FRICTION TEST RESULTS ASTM D 5321 0 20 40 60 80 100 120 140 0.000 0.500 1.000 1.500 2.000 2.500 3.000 SH E A R R E S I S T A N C E ( p s f ) HORIZONTAL DISPLACEMENT (in.) SHEAR RESISTANCE VS HORIZONTAL DISPLACEMENT 200 psf NORMAL COMPRESSIVE STRESS DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 544 Braddock Avenue • East Pittsburgh, PA 15112 • Phone (412) 823-7600 • Fax (412) 823-8999 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 544 Braddock Avenue • East Pittsburgh, PA 15112 • Phone (412) 823-7600 • Fax (412) 823-8999 • www.geotechnics.net INTERFACE FRICTION TEST RESULTS ASTM D 5321 Geocomposite vs. Agru 40 mil LLDPE Microspike (Top/Dull Side) PEAK SHEAR RESIDUAL SHEAR Φ =37.0 Φ =27.3 = 0.753 = 0.516 a = 0 a = 0 y = 0.7525x y = 0.5162x DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 544 Braddock Avenue • East Pittsburgh, PA 15112 • Phone (412) 823-7600 • Fax (412) 823-8999 • www.geotechnics.net Geocompositevs. Agru 40 mil LLDPE Microspike (Top/Dull Side) INTERFACE FRICTION TEST RESULTS ASTM D 5321 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 544 Braddock Avenue • East Pittsburgh, PA 15112 • Phone (412) 823-7600 • Fax (412) 823-8999 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 544 Braddock Avenue • East Pittsburgh, PA 15112 • Phone (412) 823-7600 • Fax (412) 823-8999 • www.geotechnics.net INTERFACE FRICTION TEST RESULTS ASTM D 5321 Soil @ 96.3 pcf & 14.2 % M.C. vs. Geocomposite PEAK SHEAR RESIDUAL SHEAR Φ =35.1 Φ =31.1 = 0.703 = 0.602 a = 0 a = 0 y = 0.7025x y = 0.6024x DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 544 Braddock Avenue • East Pittsburgh, PA 15112 • Phone (412) 823-7600 • Fax (412) 823-8999 • www.geotechnics.net Soil @ 96.3 pcf & 14.2 % M.C.vs. Geocomposite INTERFACE FRICTION TEST RESULTS ASTM D 5321 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 544 Braddock Avenue • East Pittsburgh, PA 15112 • Phone (412) 823-7600 • Fax (412) 823-8999 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 Thickness (nominal ), mil (mm) Thickness (min avg), mil (mm) Thickness (min 8 of 10), mil (mm) Thickness (lowest individual), mil (mm) ASTM D5994 Minimum Average Values 40 (1.0) 60 (1.5)80 (2.0) 57 (1.43)76 (1.9) 54 (1.35) 72 (1.8) 51 (1.28) 68 (1.7) Density, g/cc, maximum ASTM D792, Method B 0.939 0.939 0.939 0.939 ASTM D6693, Type IV 2 in/minute Tensile Properties (both directions) Strength @ Break, lb/in width (N/mm) Elongation @ Break, % (GL=2.0in) 400 Tear Resistance, lbs. (N),ASTM D1004 60 (267) Puncture Resistance, lbs. (N) ASTM D4833 115 (512) Carbon Black Content, % (range)ASTM D4218 2 - 3 Carbon Black Dispersion (Category) ASTM D5596 Oxidative Induction Time, minutes ASTM D3895, 200°C, 1 atm O2 ≥140 ≥140 ≥140 ≥140 Linear Low Density Polyethylene MicroSpike® Liner Product Data Property Supply Information (Standard Roll Dimensions) Thickness Width Length Area (approx.) mil mm ft m ft m ft2 m2 © Agru America, Inc. 1.16 500 Garrison Road, Georgetown, South Carolina 29440 843-546-0600 800-373-2478 Fax: 843-527-2738 email: salesmkg@agruamerica.com www.AgruAmerica.com Note: All information, recommendations and suggestions appearing in this literature concerning the use of our products are based upon tests and data believed to be reliable; however, it is the users responsibility to determine the suitability for their own use of the products described herein. Since the actual use by others is beyond our control, no guarantee or warranty of any kind, expressed or implied, is made by Agru America as to the effects of such use or the results to be obtained, nor does Agru America assume any liability in connection herewith. Any statement made herein may not be absolutelycomplete since additional information may be necessary or desirable when particular or exceptional conditions or circumstances exist or because of applicable laws or government regulations. Nothing herein is to be construed as permission or as a recommendation to infringe any patent. Only near spherical agglomerates: 10 views Cat.1 or 2 Agru America’s geomembranes are certified to pass Low Temp. Brittleness via ASTM D746 (-80°C), Dimensional Stability via ASTM D1204 (±2% @ 100°C). Oven Aging and UV Resistance are tested per GRI GM 17. These product specifications meet or exceed GRI’s GM17. Frequency Per Roll 200,000 lb 20,000 lb 45,000 lb 45,000 lb 20,000 lb 45,000 lb 200,000 lb Test Method 90 (2.25) 85 (2.13) 95 (2.38) 100 (2.5) 280 (49) 400 224 (39.2) 400 112 (19.6) 400 168 (29.4) 50 (222) 90 (400) 2 - 3 36 (160) 70 (310) 2 - 3 25 (111) 50 (222) 2 - 3 Average roll weight is 3,900 lbs (1,770 kg). All rolls are supplied with two slings. Rolls are wound on a 6" core. Special length available upon request. Roll length and width have a tolerance of ±1%. The weight values may change due to project specifications (i.e. average or absolute minimum thickness) or shipping requirments (i.e. international contanerized shipments). 36 (0.90) 34 (0.85) 38 (0.95) Asperity Height, mil (mm) ASTM D7466 2nd Roll 20 (0.51) 20 (0.51) 18 (0.46) 18 (0.46) 40 1.0 23 7 750 790 1,603 1,688 60 1.5 23 540 550 1,154 1,175 80 2.0 23 410 420 876 897 100 2.5 23 335 340 716 726 Double-Sided Single-Sided 7 Double-Sided Single-Sided 7 Double-Sided Single-Sided 7 Double-Sided Single-Sided 229 241 165 168 125 128 102 104 17,250 18,170 12,420 12,650 9,430 9,660 7,705 7,820 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 Cust:National Lining Systems, Inc.Doc#: 35927 PO#:5491 Davidson Co. LF-JR Lynch Dest:Lexington, NC 3 rolls 40LL micro (750) 15 rolls 6-275-6 (180) roll # width length area check weld rod qty (if ordered) wgt resin lot # ft. ft. ft². lbs. G17B000256 23 740 17,020 40LL micro 3tot 1 3726 CGK810470 G17B000257 23 740 17,020 40LL micro 3tot 2 3730 CGK810470 G17B000258 23 740 17,020 40LL micro 3tot 3 3736 CGK810470 51,060 11192 total for order Geotechnics: waiting on conformance instructions/ friction req'd. English NAT LIN Davidson Co. LF-JR Lynch, Lexington, NC doc 35927 list (3m, 15c).xls Page 1 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 40 LL MICROSPIKECGK810470G17B000256ROLL #:LOT #:LINER TYPE: Thickness Measurement ASTM D5994 (Modified) Thickness: Length: Width: m m feet feet Specific Gravity ASTM D792 MFI ASTM D1238 COND. E Melt Flow Index 190C/2160 g - g/10 min Carbon Black Content ASTM D4218 Range Carbon Black Dispersion ASTM D5596 Category Tensile Strength ASTM D6693 (2 inches / minute)TD Tensile Elongation ASTM D6693 (2 inches / minute) Lo = 1.3" Yield Lo = 2.0" Break Average Elongation @Break Tear Resistance ASTM D1004 (Modified)Average Tear Resistance Puncture Resistance ASTM D4833 (Modified) Customer: PO: Destination: Production Date: Signature: Quality Control Department g/cc % % N N ppi OIT(Standard) ASTM D 3895 minutes lbs. lbs. N/mm mm mil40 225.555 7.01 1.02 740 23 192 .930 .36 2.4 10 in Category 1 94 13924 Asperity ASTM D7466 Top Bottom 31 34 mil mil Grade:7104 3677 3463 530 571 35 32142.3 418.1 2/10/2017 psi psi ppiMDN/mm 14726Average Strength @ Break % MD TD MD TD lbs.N155.7 National Lining Systems, Inc. 5491 Davidson Co. LF-JR Lynch Lexington, NC Average Average Density METRIC ENGLISH Average Peak Load mm mm .79 .86 OA#:35927 Maria Coffey METRIC ENGLISH mm mil mm mm mil mil MIN:40 MAX:45 AVE:43 1.0 1.1 1.1 mm mm mm DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 Product: MARLEX 7104 POLYETHYLENE in Bulk Lot Number: CGK810470 ____________________________________________________________________________ Property Test Method Value Unit____________________________________________________________________________ Melt Index ASTM D1238 0.36 g/10mi HLMI ASTM D1238 14.75 g/10mi Pellet Count ST-905 33 pel/g Production date 20161007 Density D1505 or D4883 0.919 g/cm3____________________________________________________________________________ The data set forth herein have been carefully compiled by Chevron Phillips Chemical Company LP (CPChem). However, there is no warranty of any kind, either expressed or implied, applicable to its use, and the user assumes all risk and liability in connection therewith. KEVIN AYRES QUALITY ASSURANCE SUPERINTENDENT For CoA questions contact Customer Service Representative at +1-832-813-4806 AGRU AMERICA INC:GEORGETOWN 500 GARRISON RD GEORGETOWN SC 29440 USA Recipient: PALMER Fax: CoA Date: 12/30/2016 Delivery #: 89385001 Page 1 of 1 PO #: 010980 Weight: 184950 LB Ship Date: 12/30/2016 Package: BULK Mode: Hopper Car Car #: CHVX890175 Seal No: 66973 Shipped To: Certificate of Analysis DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 June 17, 2015 Grant Palmer Agru America 500 Garrison Road Georgetown, SC 29440 Dear Grant: This letter is to report the final results of oven-aging and UV-aging tests (according to GRI-GM13 and GRI-GM17) on Agru America black sheet samples that you provided to us recently. These tests were performed by CPChem’s Materials Evaluation Laboratory in Bartlesville, OK. The tests were completed June 2015. The GRI-GM13 (HDPE) and GRI-GM17 (LLDPE) durability tests were done according to the following procedures. Test Exposure Method HP-OIT 150 °C, 500 psi oxygen D5885 Oven Aging 90 days, 85 °C D5721 UV Aging 1600 UV hrs (Conditions were 20 hours UVA-340 at 75 °C followed by 4 hrs dark with condensation at 60 °C. Irradiance was 0.72 W/m2 at 340 nm.) D7238 Oven-Aging Results Sample Initial HP- OIT (min) HP-OIT Value after Oven Aging 90 Days (min) % HP-OIT Retained after Oven Aging 90 Days GRI-GM13 and GRI-GM17% Retained Requirement (Oven Aging 90 Days) 60 mil HDPE Roll # G14F514045 from Marlex® K307 Polyethylene Lot # H71-4-1337 1066 883 83 80 40 mil LLDPE Roll # G14C243027 from Marlex® 7104 Polyethylene Lot # CEC810320 512 422 82 60 Yingying Lu, Ph.D., Geomembrane Technical Service & Applications Development Highways 60 & 123, Bartlesville Research and Technology Center, Room 149 PTC Bartlesville, OK 74003 918-977-6894 luyy@cpchem.com Fax: 918-977-7599  www.cpchem.com DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 without warranty or guarantee You expressly assume, and release Chevron Phillips Chemical Company, from all risk and liability, whether based in contract, tort or otherwise, in connection with the use of, or results obtained from, such Information (and Product, if applicable). DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 TRI / Environmental, Inc. A Texas Research International Company GEOMEMBRANE TEST RESULTS TRI Client: Agru America Material: 40 mil. Microspike LLDPE Geomembrane Resin: Chevron Marlex 7104 LLDPE Roll Number: 303112-13 Resin Lot #: CCN811900 TRI Log #: E2375-24-04 STD. PARAMETER TEST REPLICATE NUMBER MEAN DEV. 1 2 3 4 5 6 7 8 9 10 2% Secant Modulus (ASTM D 5323) MD 2% Secant Modulus (psi) 34530 33311 37457 36861 40240 36480 2696 MD 2% Secant Modulus (lb/in) 1744 1782 1794 1773 1887 1796 54 TD 2% Secant Modulus (psi) 44698 44751 47500 37885 49374 44842 4360 TD 2% Secant Modulus (lb/in) 2007 2099 2109 1769 2355 2068 211 MD Machine Direction TD Transverse Direction The testing is based upon accepted industry practice as well as the test method listed. Test results reported herein do not apply to samples other than those tested. TRI neither accepts responsibility for nor makes claim as to the final use and purpose of the material. TRI observes and maintains client confidentiality. TRI limits reproduction of this report, except in full, without prior approval of TRI. page 2 of 2 GeosyntheticTesting.com 9063 Bee Caves Road / Austin, TX 78733 / 512 263 2101 / fax: 512 263 2558 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 TRI / Environmental, Inc. A Texas Research International Company GEOMEMBRANE TEST RESULTS TRI Client: Agru America Project:GRI GM17 compliance 2010 Material: AGRU 40 mil Microspike LLDPE Geomembrane Roll #: 319110.10 (Chevron 7104 LLDPE resin lot CAA810800) TRI Log #: E2341-52-07 STD. PROJ. PARAMETER TEST REPLICATE NUMBER MEAN DEV. SPEC. 1 2 3 4 5 6 7 8 9 10 Multi-axial Tensile (ASTM D 5617)Test Method A: Centerpoint Deflection Versus Pressure Thickness (mils)43 43 40 42 2 Maximum Stress (psi)1765 1558 1643 1655 104 % Elongation @ Rupture (%)76.9 76.3 81.6 78.3 2.9 30 min Failure Description H-CAT MDT MDT N-EF N-EF N-EF MDT A tear in the machine direction. TDT A tear in the transverse direction. H Circular or elliptical hole in the specimen. H-CAT Circular or elliptical hole in an area where the material has significantly necked down or thinned. The large thinned area resembles a pupil of a cat eye. N-EF No edge failure MD Machine Direction TD Transverse Direction NA Not Available The testing is based upon accepted industry practice as well as the test method listed. Test results reported herein do not apply to samples other than those tested. TRI neither accepts responsibility for nor makes claim as to the final use and purpose of the material. TRI observes and maintains client confidentiality. TRI limits reproduction of this report, except in full, without prior approval of TRI. page 2 of 2GeosyntheticTesting.com 9063 Bee Caves Road / Austin, TX 78733 / 512 263 2101 / fax: 512 263 2558 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 Project Name: Davidson County C&D Landfill ClosureProject Number: Davco-16-12 Contractor: J.R. Lynch and Sons Storage Area: Adjacent to C&DLFGeosynthetics Installer: National Liner System Inventory Monitor(s): BSH Geosynthetic Material Type: 40-Mil LLDPE Geomembrane (Textured) Geosynthetic Product Identification: Agru America 40 mil LLDPE MicroSpike MQC CQA Roll No. Batch/Lot No. Length Width Information? Conformance Remarks (Feet) (Feet) Sample No. G17B000256 CGK810470 750 23 Yes L17042-01-01 Pass G17B000257 CGK810470 750 23 Yes G17B000258 CGK810470 750 23 Yes Totals: Total Rolls: 3 Total Lots: 1 Total SF: 51,750 GEOSYNTHETICS INVENTORY LOG 40-MIL LLDPE GEOMEMBRANE (TEXTURED) Material Material Dimensions 40-Mil LLDPE-T Page 1 of 1 DC C&DLF Closure GS Inventory Log 2017-03-20.xls DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 D o c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 T E S T T H I C K N E S S D E N S I T Y C A R B O N B L A C K C O N T E N T C A R B O N B L A C K D I S P E R S I O N T E A R R E S I S T A N C E T E N S I L E P R O P E R T I E S S T R E N G T H A T B R E A K E L O N G A T I O N A T B R E A K L o = 2 . 0 " C O N F O R M A N C E T E S T R E S U L T S C L I E N T : S m i t h G a r d n e r , I n c . C L I E N T P R O J E C T : D a v i d s o n C o . C & D L a n d f i l l C l o s u r e P R O J E C T N O . : L 1 7 0 4 2 - 0 1 A S T M L A B I D N O . : L 1 7 0 4 2 - 0 1 - 0 1 M A T E R I A L : A g r u 4 0 m i l L L D P E M i c r o s p i k e S A M P L E I . D . N A R O L L N O : G 1 7 B 0 0 0 2 5 6 S P E C I M E N N O . M E T H O D U N I T S 1 2 I 3 I D 5 9 9 4 m i l s 4 1 4 2 4 1 4 1 4 1 4 2 D 1 5 0 5 g l e e 0 . 9 3 2 3 0 . 9 3 2 0 0 . 9 3 1 8 D 1 6 0 3 % 2 . 5 0 2 . 5 1 D 5 5 9 6 C A T E G O R Y 1 1 1 1 1 1 D 1 0 0 4 M D - l b s 3 2 . 3 3 5 . 0 3 3 . 0 3 2 . 1 3 7 . 1 3 5 . 0 C D - l b s 3 6 . 7 3 4 . 0 3 3 . 9 3 8 . 8 3 5 . 3 3 3 . 0 0 6 6 9 3 M D - p p i 1 2 7 1 4 9 1 5 7 C D - p p i 1 2 0 1 2 7 1 3 2 M D % 4 7 3 4 6 2 5 8 7 C D % 5 3 3 5 5 9 5 8 7 4 4 2 4 2 1 1 3 2 . 1 3 4 . 0 3 7 . 3 3 6 . 0 1 5 8 1 1 8 4 6 2 5 0 9 C H E C K E D B Y : - T H p t e c h n i c s I N T E G R I T Y I N T E S T I N G 5 A V E S T D 4 1 4 1 4 1 0 . 4 9 0 . 9 3 2 1 0 . 0 0 0 2 2 . 5 1 0 . 0 0 6 1 1 3 4 . 3 3 4 . 0 3 3 . 9 1 . 5 1 3 4 . 3 3 8 . 0 3 5 . 7 1 . 8 5 1 2 8 1 4 4 1 3 . 7 6 1 3 6 1 2 7 6 . 9 1 4 7 8 4 9 2 4 7 . 7 1 6 0 0 5 5 8 3 3 . 5 6 D A T E : 3 . f / I T : \ S y n t h e t i c s \ 2 0 1 7 S Y N T H E T I C S \ 0 4 2 - S M I T H G A R D N E R - D a v i d s o n C o . C & D L F C l o s u r e \ [ L 1 7 0 4 2 - 0 1 - 0 1 H O P E M e m b r a n e C o n f o r m a n c e . x l s ] S h e e t L 1 7 0 4 2 - 0 1 - 0 1 3 / 9 / 2 0 1 7 5 4 4 B r a d d o c k A v e n u e • E a s t P i t t s b u r g h , P A 1 5 1 1 2 • 4 1 2 - 8 2 3 - 7 6 0 0 • F A X 4 1 2 - 8 2 3 - 8 9 9 9 • w w w . g e o t e c h n i c s . n e t DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 TR I A L W E L D F O R M Page 1 of 1 Te s t C r i t e r i a Ti m e Nu m b e r Pe e l - p p i QC N A M E : Tr i a l Sa m p l e A i r M a t e r T e c h M a c h n W e d g e S p e e d Pass No . D a t e T i m e T e m p T y p e I n i t i a l s N o . B a r r e l P r e h e a t 1 2 3 4 5 Fail 1 03 / 1 6 / 1 7 3 : 0 0 p m 6 0 4 0 M i l J L P W # 1 8 5 0 7 8 7 8 7 7 9 8 0 8 6 8 4 93 Pass 2 03 / 1 6 / 1 7 3 : 0 5 p m 6 0 4 0 M i l J L W # 3 1 7 5 0 6 7 8 7 6 7 6 8 5 7 0 7 3 80 Pass 3 03 / 1 6 / 1 7 3 : 1 4 p m 6 0 4 0 M i l J L W # 3 1 7 5 0 5 8 1 8 2 7 8 8 4 8 4 8 1 83 Pass 4 03 / 1 6 / 1 7 3 : 2 2 p m 6 0 4 0 M i l S S W # 1 0 7 5 0 8 6 2 6 8 6 6 6 9 5 7 5 9 72 Pass 5 03 / 1 6 / 1 7 3 : 2 7 p m 6 0 4 0 M i l S S W # 1 0 7 5 0 7 7 8 7 6 6 2 6 3 7 8 7 8 75 Pass 6 03 / 1 7 / 1 7 8 : 0 0 a m 4 0 4 0 M i l S S G # 3 2 8 5 2 2 0 7 0 76 72 86 Pass 7 03 / 1 7 / 1 7 9 : 0 0 a m 4 0 4 0 M i l J L G # 1 2 4 0 2 2 0 7 9 78 74 82 Pass PR O J E C T N A M E : PR O J E C T N O . : MA T E R I A L T Y P E : 50 MA T E R I A L L A Y E R : Shear (ppi) As N o t e d 3P / 1 S Sh e a r - p p i 44 Ex t r u s i o n 60 6 0 3P / 1 S Mi c h e l l e C a s i m i r o Da v i d s o n C o u n t y C & D C l o s u r e 10 0 0 - 3 9 2 40 M i l L L D P E PR I M A R Y Fu s i o n As N o t e d 1 5 Pe e l ( p p i ) 2 3 4 Do c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 PANEL PLACEMENT FORM Page 1 of 1 PANEL NO.ROLL NO.PLACEMENT DATE PANEL LENGTH (FT)PANEL WIDTH (FT)Square Feet COMMENTS P1 0258 03/16/17 222 22.5 4995 P2 0258 03/16/17 204 22.5 4590 212/195 P3 0258 03/16/17 188 22.5 4230 195/180 P4 0258 03/16/17 104 22.5 2340 110/98 P5 0257 03/16/17 70 22.5 1575 P6 0257 03/16/17 161 22.5 3622.5 169/152 P7 0257 03/16/17 146 22.5 3285 152/140 P8 0257 03/16/17 136 22.5 3060 140/131 P9 0257 03/16/17 128 22.5 2880 131/125 P10 0257 03/16/17 73 22.5 1642.5 70/75 P11 0256 03/16/17 55 22.5 1237.5 P12 0256 03/16/17 108 22.5 2430 114/101 P13 0256 03/16/17 87 22.5 1957.5 101/73 P14 0256 03/16/17 54 22.5 1215 73/35 P15 0256 03/16/17 35 22.5 787.5 PROJECT NAME: PROJECT NO.: Michelle 1000-392 Davidson County C&D Closure 40 Mil LLDPE PRIMARY MATERIAL TYPE: MATERIAL LAYER: QC NAME: Rev 140520 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 PA N E L S E A M I N G F O R M Page 1 of 1 MA T E R I A L L A Y E R : QC N A M E : Se a m N u m b e r D a t e T i m e Se a m Le n g t h (F T ) Se a m e r In i t i a l s We d g e / Ba r r e l Sp e e d / Pr e h e a t Tr i a l S e a m N o . C o m m e n t s Non Destructive Testing Completion Date P1 / 2 0 3 / 1 6 / 1 7 3 : 3 0 2 1 2 L P W # 1 8 5 0 6 7 3/17/2017 P2 / 3 0 3 / 1 6 / 1 7 3 : 1 9 1 9 5 J L W # 3 1 7 5 0 5 . 5 6 3/17/2017 P3 / 5 0 3 / 1 6 / 1 7 3 : 4 0 7 0 L P W # 1 8 5 0 5 . 5 7 3/17/2017 P3 / 4 0 3 / 1 6 / 1 7 3 : 5 1 1 1 0 L P W # 1 8 5 0 6 7 3/17/2017 P4 / 5 0 3 / 1 6 / 1 7 3 : 3 5 2 3 S S W # 1 0 7 5 0 6 . 5 7 3/17/2017 P5 / 6 0 3 / 1 6 / 1 7 3 : 4 5 7 0 S S W # 1 0 7 5 0 5 . 5 8 3/17/2017 P4 / 6 0 3 / 1 6 / 1 7 3 : 5 5 9 8 S S W # 1 0 7 5 0 6 8 3/17/2017 P6 / 7 0 3 / 1 6 / 1 7 3 : 4 9 1 5 2 J L W # 3 1 7 5 0 6 . 5 6 3/17/2017 P7 / 8 0 3 / 1 6 / 1 7 4 : 0 9 1 4 0 L P W # 1 8 5 0 6 7 3/17/2017 P8 / 9 0 3 / 1 6 / 1 7 4 : 0 9 1 3 1 J L W # 3 1 7 5 0 6 6 3/17/2017 P9 / 1 1 0 3 / 1 6 / 1 7 4 : 3 0 5 5 L P W # 1 8 5 0 6 7 3/17/2017 P9 / 1 0 0 3 / 1 6 / 1 7 3 : 3 7 7 0 L P W # 1 8 5 0 6 7 3/17/2017 P1 0 / 1 1 0 3 / 1 6 / 1 7 4 : 2 0 2 3 S S W # 1 0 7 5 0 6 7 3/17/2017 P1 1 / 1 2 0 3 / 1 6 / 1 7 4 : 3 2 4 1 S S W # 1 0 7 5 0 6 . 5 8 3/17/2017 P1 0 / 1 2 0 3 / 1 6 / 1 7 4 : 3 0 7 5 S S W # 1 0 7 5 0 6 8 3/17/2017 P1 2 / 1 3 0 3 / 1 6 / 1 7 4 : 4 4 1 0 1 J L W # 3 1 7 5 0 6 . 5 6 3/17/2017 P1 3 / 1 4 0 3 / 1 6 / 1 7 4 : 4 7 7 3 L P W # 1 8 5 0 6 . 5 7 3/17/2017 P1 4 / 1 5 0 3 / 1 6 / 1 7 5 : 0 0 3 5 J L W # 3 1 7 5 0 6 . 5 6 3/17/2017 Ma c h i n e Nu m b e r PR I M A R Y Mi c h e l l e C a s i m i r o PR O J E C T N O . : MA T E R I A L T Y P E : PR O J E C T N A M E : Da v i d s o n C o u n t y C & D C l o s u r e 10 0 0 - 3 9 2 40 M i l L L D P E Do c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 NO N - D E S T R U C T I V E T E S T I N G F O R M Page 1 of 2 Te s t C r i t e r i a T e s t C r i t e r i a V a c u u m T e s t St a r t P r e s s u r e V a c . T i m e 1 0 S E C Te s t T i m e Va c . P r e s . 5 P S I Ac c e p t . D r o p Se a m T e s t T e c h T e s t T y p e Te s t R e s u l t Nu m b e r D a t e I n i t i a l s ( A o r V ) P S I S t a r t P S I F i n i s h S t a r t E nd ( P o r F ) P1 - 2 0 3 / 1 6 / 1 7 L P A 3 0 3 0 5 : 4 7 P M 5 : 5 2 P M P P3 - 4 0 3 / 1 6 / 1 7 L P A 3 0 3 0 5 : 4 0 P M 5 : 4 5 P M P P7 - 8 0 3 / 1 6 / 1 7 L P A 3 0 3 0 5 : 3 2 P M 5 : 3 7 P M P P1 1 - 1 2 0 3 / 1 6 / 1 7 L P A 3 0 3 0 5 : 2 5 P M 5 : 3 0 P M P P1 2 - 1 3 0 3 / 1 6 / 1 7 L P A 3 0 3 0 5 : 2 5 P M 5 : 3 0 P M P P2 - 3 0 3 / 1 7 / 1 7 L P A 3 0 3 0 8 : 3 4 A M 8 : 3 9 A M P P3 - 5 0 3 / 1 7 / 1 7 L P A 3 0 3 0 8 : 5 8 A M 9 : 0 3 A M P P5 - 6 0 3 / 1 7 / 1 7 L P A 3 0 3 0 8 : 5 0 A M 8 : 5 5 A M P P4 - 5 0 3 / 1 7 / 1 7 L P A 3 0 3 0 8 : 5 0 A M 8 : 5 5 A M P P4 - 6 0 3 / 1 7 / 1 7 L P A 3 0 3 0 8 : 4 2 A M 8 : 4 7 A M P 0 - 1 1 P6 - 7 0 3 / 1 7 / 1 7 L P A 3 0 3 0 8 : 4 2 A M 8 : 4 7 A M P 1 1 - E O S P8 - 9 0 3 / 1 7 / 1 7 L P A 3 0 3 0 8 : 4 2 A M 8 : 4 7 A M P P9 - 1 1 0 3 / 1 7 / 1 7 L P A 3 0 3 0 9 : 0 4 A M 9 : 0 9 A M P P1 0 - 1 1 0 3 / 1 7 / 1 7 L P A 3 0 3 0 9 : 1 0 A M 9 : 1 5 A M P P9 - 1 0 0 3 / 1 7 / 1 7 L P A 3 0 3 0 9 : 1 0 A M 9 : 1 5 A M P P1 0 - 1 2 0 3 / 1 7 / 1 7 L P A 3 0 3 0 9 : 1 0 A M 9 : 1 5 A M P 0 - 4 7 P1 0 - 1 2 0 3 / 1 7 / 1 7 L P A 3 0 3 0 9 : 1 7 A M 9 : 2 2 A M P 4 7 - E O S P1 3 - 1 4 0 3 / 1 7 / 1 7 L P A 3 0 3 0 9 : 2 4 A M 9 : 2 9 A M P MA T E R I A L L A Y E R : 30 P S I 5 M I N 3 P S I PR I M A R Y Mi c h e l l e C a s i m i r o QC N A M E : Test Locations Ai r P r e s s u r e T e s t T i m e AI R T E S T PR O J E C T N A M E : D a v i d s o n C o u n t y C & D C l o s u r e MA T E R I A L T Y P E : PR O J E C T N O . : 1 0 0 0 - 3 9 2 40 M i l L L D P E Do c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 Do c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 DE S T R U C T I V E T E S T F O R M Page 1 of 1 Da v i d s o n C o u n t y C & D C l o s u r e 10 0 0 - 3 9 2 40 M i l L L D P E PR I M A R Y QC N A M E : M i c h e l l e C a s i m i r o Sa m p l e S e a m T e c h Pass I. D . D a t e N O . I n i t i a l s 1 2 3 4 5 Fail DS 1 3 / 1 7 / 2 0 1 7 P 1 / P 2 L P W 1 9 5 9 6 9 0 9 2 9 0 9 0 9 6 9 6 9 3 9 5 1 0 0 9 3 9 7 9 6 9 0 P a s s 1 9 5 ' S P 1 - 2 DS 2 3 / 1 7 / 2 0 1 7 P 3 / P 4 L P W 1 8 0 8 2 8 4 8 6 8 2 8 0 8 4 8 6 8 9 8 7 9 2 8 5 8 7 9 3 9 4 Pass 2 4 ' S P 3 - 4 DS 3 3 / 1 7 / 2 0 1 7 P 7 / P 8 L P W 1 9 0 9 2 9 0 8 6 8 4 8 2 8 0 8 6 9 3 9 1 8 9 7 9 8 5 9 0 9 1 Pass 7 5 ' S P 7 - 8 DS 4 3 / 1 7 / 2 0 1 7 P 1 2 / P 1 3 J L W 3 1 8 6 8 4 9 0 9 4 8 2 8 6 9 2 9 4 8 1 8 9 9 6 9 9 9 5 8 9 8 0 P a s s 5 0 ' S P 1 2 - 1 3 DS 5 3 / 1 7 / 2 0 1 7 P 1 1 / P 1 2 S S W 1 0 8 4 8 2 9 0 9 6 9 0 8 4 8 2 7 7 8 4 7 9 7 9 8 4 8 7 7 9 8 5 P a s s 1 9 ' S P 1 1 - 1 2 Sh e a r ( p p i ) 44 25 %60 Fu s i o n P e e l Ex t r u s P e e l PR O J E C T N A M E : PR O J E C T N O . : MA T E R I A L T Y P E : MA T E R I A L L A Y E R : Pe e l S e p . Sh e a r 5 Pe e l ( p p i ) 2 3 4 Ma c h n No . 50 SAMPLE LOCATION 3P / 2 S 1 Te s t C r i t e r i a Do c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 RE P A I R F O R M Page 1 of 2 PR O J E C T N A M E : P RO J E C T N O . : MA T E R I A L T Y P E : MA T E R I A L L A Y E R : QC N A M E : Re p a i r S ea m / P a n e l Re p a i r Re p a i r M a c h i n e R e p a i r R e p a i r Test T e s t No . No . Da t e T e c h N o . T y p e * Si z e Tech P / F R1 P1 - 2 19 5 ' S 03 / 1 7 / 1 7 S S G # 3 D S - 1 2X 5 03/17/17 J C P R2 P1 @ W B E R M / 1 4 ' W O F P 2 0 3 / 1 7 / 1 7 S S G # 3 B O O T 3X 9 03/17/17 J C P R3 P3 - 4 24 ' S 03 / 1 7 / 1 7 J L G # 1 D S - 2 2X 6 03/17/17 J C P R4 P3 - 4 - 5 TJ 03 / 1 7 / 1 7 J L G # 1 P 2X 2 03/17/17 J C P R5 P4 - 5 - 6 TJ 03 / 1 7 / 1 7 J L G # 1 P 2X 2 03/17/17 J C P R6 P4 - 6 11 ' S 03 / 1 7 / 1 7 J L G # 1 B O O T 4X 6 03/17/17 J C P R7 P- 1 @ N B E R M 03 / 1 7 / 1 7 S S G # 3 B O O T 3X 4 03/17/17 J C P R8 P7 - 8 75 ' S 03 / 1 7 / 1 7 J L G # 1 D S - 3 2X 6 03/17/17 J C P R9 P1 1 - 1 2 19 ' S 03 / 1 7 / 1 7 J L G # 1 D S - 5 2X 6 03/17/17 J C P R1 0 P- 1 0 - 1 1 - 1 2 TJ 03 / 1 7 / 1 7 J L G # 1 P 1X 1 03/17/17 J C P R1 1 P9 - 1 0 - 1 1 TJ 03 / 1 7 / 1 7 J L G # 1 P 1X 1 03/17/17 J C P R1 2 P- 1 2 4 7 ' S / 1 1 ' E O F P 1 0 0 3 / 1 7 / 1 7 J L G # 1 B O O T 3X 4 03/17/17 J C P R1 3 R- 1 3 / P 1 0 - 1 2 47 ' S 03 / 1 7 / 1 7 J L G # 1 P 1X 1 03/17/17 J C P R1 4 R- 1 4 / P 1 0 - 1 2 68 ' S 03 / 1 7 / 1 7 J L G # 1 P 1X 1 03/17/17 J C P R1 5 P- 1 5 2 2 ' S / 6 ' E O F P 1 4 0 3 / 1 7 / 1 7 S S G # 3 B O O T 3X 5 03/17/17 J C P R1 6 P- 1 5 2 1 ' S / 8 ' E O F P 1 4 0 3 / 1 7 / 1 7 S S G # 3 B O O T 3X 5 03/17/17 J C P R1 7 P- 1 2 / 1 3 40 ' S 03 / 1 7 / 1 7 J L G # 1 P 2X 6 03/17/17 J C P R1 8 P- 1 2 / 1 3 50 ' S 03 / 1 7 / 1 7 J L G # 1 D S - 4 2X 6 03/17/17 J C P R1 9 P- 1 2 6 2 ' S / 1 2 ' E O F P 1 0 0 3 / 1 7 / 1 7 J L G # 1 P 1X 1 03/17/17 J C P Da v i d s o n C o u n t y C & D C l o s u r e Vacuum T est Date 10 0 0 - 3 9 2 4 0 M i l L L D P E PR I M A R Y Mi c h e l l e C a s i m i r o Lo c a t i o n o f R e p a i r s * R e p a i r T y p e : P = P a t c h , C = C a p , B = B o o t , D T = D e s t r u c t ( w i t h n u m b e r ) , W = W e l d , ( e x p l a i n a n y a d d i t i o n a l r e p a i r s ) Do c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 Do c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 Do c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net CLIENT: SMITH + GARDNER, INC. CLIENT PROJECT: DAVIDSON CO. LF CLOSURE CLIENT PROJ. NO.: NA PROJECT NO.: 2017-644-002 LAB ID NO.: 2017-644-002-001 MATERIAL: 40 MIL LLDPE SEAM TYPE: DOUBLE FUSION SAMPLE I.D.: DS-1 REPLICATE PEAK EPA BREAK PEEL No. LOAD CLASSIFICATION INCURSION (lbs/in) CODE (%) OUTSIDE TRACK (WELD "A") 1 70.2 SE1 <10 2 69.8 SE1 <10 3 71.0 SE1 <10 4 70.3 SE1 <10 5 68.8 SE1 <10 AVERAGE 70.0 STD. DEV. 0.81 INSIDE TRACK (WELD "B") 1 68.0 SE1 <10 2 65.7 SE1 <10 3 66.7 SE1 <10 4 68.8 SE1 <10 5 64.3 SE1 <10 AVERAGE 66.7 STD. DEV. 1.79 BONDED SEAM (SHEAR) STRENGTH REPLICATE PEAK EPA BREAK No. LOAD CLASSIFICATION (lbs/in) CODE 1 67.5 SE1 2 73.2 SE1 3 74.1 SE1 4 74.1 SE1 5 72.4 SE1 AVERAGE 72.3 STD. DEV. 2.75 CHECKED BY: __GEM__ DATE: _3/20/17__ C:\My Documents\EXCEL\Templates\[HDP&S-DFusion.xls]Sheet1 Z:\2016 PROJECTS\2016-600 HDR - BRICKHAVEN NO.2 MINE\[2016-600-015-011 HD 2017-644-002-001 3/20/17 PEEL ADHESION PEEL AND SHEAR TEST RESULTS DESTRUCTIVE SEAM TESTING ASTM D 6392 & 4437 w/NSF 54 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SAMPLE I.D.: DS-2 AVERAGE 70.3 AVERAGE 67.8 BONDED SEAM (SHEAR) STRENGTH AVERAGE 73.8 PEEL ADHESION PEEL AND SHEAR TEST RESULTS DESTRUCTIVE SEAM TESTING ASTM D 6392 & 4437 w/NSF 54 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SAMPLE I.D.: DS-3 AVERAGE 66.9 AVERAGE 64.9 BONDED SEAM (SHEAR) STRENGTH AVERAGE 70.5 PEEL ADHESION PEEL AND SHEAR TEST RESULTS DESTRUCTIVE SEAM TESTING ASTM D 6392 & 4437 w/NSF 54 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SAMPLE I.D.: DS-5 AVERAGE 60.1 AVERAGE 61.5 BONDED SEAM (SHEAR) STRENGTH AVERAGE 68.9 PEEL ADHESION PEEL AND SHEAR TEST RESULTS DESTRUCTIVE SEAM TESTING ASTM D 6392 & 4437 w/NSF 54 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 275 mil Geocomposite Geonet Component (1) Property Test Method Minimum Average Roll Value Thickness, mil (mm) ASTM D5199 275 (7.0) All information, recommendations and suggestions appearing in this literature concerning the use of our products are based upon tests and data believed to be reliable; however, it is the user’s responsibility to determine the suitability for their own use of the products described herein. Since the actual use by others is beyond our control, no guarantee or warranty of any kind, expressed or implied, is made by Agru /America as to the effects of such use or the results to be obtained, nor does Agru /America assume any liability in connection herewith. Any statement made herein may not be absolutely complete since additional information may be necessary or desirable when particular or exceptional conditions or circumstances exist or because of applicable laws or government regulations. Nothing herein is to be construed as permission or as a recommendation to infringe any patent. 500 Garrison Road, Georgetown, South Carolina 29440 (843) 546-0600 (800) 373-2478 Fax: (843) 527-2738 email: salesmkg@agruamerica.com www.agruamerica.com © Agru America, Inc. 2.15 Peak Tensile Strength MD, lbs./ in. (N/mm) ASTM D5035/7179 65 (11.4) Density, g/cm3 ASTM D792, Method B 0.94 Carbon Black Content (%) ASTM D4218 2 - 3 Transmissivity(2), m2/sec. (gal/min/ft)ASTM D4716 6 x 10-3 (29) Frequency 50,000 sf 50,000 sf 50,000 sf 50,000 sf 500,000 sf Geotextile Component(1) Property Test Method Minimum Average Roll Value Mass per Unit Area, oz. /sq. yd. (g/m2) ASTM D5261 6.0 (203) 8.0 (271) 10.0 (339) Grab Tensile Strength, lbs.(N) ASTM D4632 170 (757) 220 (979) 270 (1200) Grab Elongation, % ASTM D4632 50 50 50 Trapezoidal Tear, lbs. (N) ASTM D4533 65 (289) 95 (423) 105 (467) CBR Puncture , lbs (N) ASTM D6241 435 (1935) 600 (2670) 725 (3230) Permittivity(3), sec.-1 ASTM D4491 1.5 1.3 1.1 Water Flow, (3) gpm./ ft2 (l/min/m2)ASTM D4491 110 (4479) 95 (3895) 80 (3280) AOS, U.S. Sieve max (mm)(3)ASTM D4751 70 (0.212) 80 (0.180) 100 (0.150) Geocomposite Property Test Method Minimum Average Roll Value Ply Adhesion, lbs./ in. (g/cm) ASTM D7005 1 (178) 1 (178) 1 (178) Transmissivity (2), m2/sec. (gal/min/ft)ASTM D4716 7 x 10-4 (3.4)7 x 10-4 (3.4)5 x 10-4 (2.4) SingleASTM D4716 2 x 10-3 (9.6) 2 x 10-3 (9.6)1.5 x 10-3 (7.2) Supply Information Standard Roll Length(4) at Fabric Weight 6-oz 8-oz 10-oz Double Sided 180 170 160 Single Sided 200 200 190 Notes: (1) Component properties are prior to lamination(2) Geonet & Geocomposite . Transmissivity at 21°C, gradient of 0.1, load of 10,000psf, seat time 15 min. between steel plates. (3) At time of manufacture. Handling may change these properties. (4) All roll widths are 14.5 feet. All roll lengths and widths have a tolerance of ±1% (5) UV Resistance after 500 hours for the geotextile componet exhibits 70% strength retained via ASTM D4355 Double Frequency 100,000 sf 100,000 sf 100,000 sf 100,000 sf 500,000 sf 500,000 sf 500,000 sf 500,000 sf Frequency 50,000 sf 500,000 sf 500,000 sf DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 Cu s t o m e r : Ag r u A m e r i c a PO # : 50 0 G a r r i s o n R o a d De s t i n a t i o n : Ge o r g e t o w n , S C 2 9 4 4 0 do c # : ph : 8 4 3 - 5 4 6 - 0 6 0 0 Geonet *Transmissivity Conditions:0.1 gradient 10,000 psf 15 minute seating time GE O T E X T I L E G E O T E X T I L E 6 o z N o n W o v e n 6 o z N o n W o v e n Co m p C o m p C o m p N e t N e t N e t N e t N e t AB Re s i n Ro l l # R o l l # Lo t # ft . f t . s q f t . l b / i n l b / i n m ² / s e c m i l % g / c c l b / i n m ² / s e c 1 . G1 5 E 2 3 5 3 0 8 14 . 5 1 8 0 2 6 1 0 A 11 1 1 1 1 1 6 3 7 B 11 1 1 1 1 1 6 2 4 3. 9 2 4 . 2 1 1.4 1 E - 0 3 2 9 3 2 . 3 0 . 9 5 8 9 5 . 5 7 . 2 2 E - 0 3 CF E 6 1 0 8 1 2 894 2 . G1 5 E 2 3 5 3 1 0 14 . 5 1 8 0 2 6 1 0 A 11 1 1 1 1 1 6 3 7 B 11 1 1 1 1 1 6 2 4 3. 9 2 4 . 2 1 1.4 1 E - 0 3 2 9 3 2 . 3 0 . 9 5 8 9 5 . 5 7 . 2 2 E - 0 3 CF E 6 1 0 8 1 2 904 3 . G1 5 E 2 3 5 3 1 3 14 . 5 1 8 0 2 6 1 0 A 11 1 1 1 1 1 6 3 7 B 11 1 1 1 1 1 6 2 4 3. 9 3 3 . 1 7 1.8 3 E - 0 3 2 8 6 2 . 3 0 . 9 5 9 9 4 . 1 9 . 0 5 E - 0 3 CF E 6 1 0 8 1 2 906 4 . G1 5 E 2 3 5 3 1 4 14 . 5 1 8 0 2 6 1 0 A 11 1 1 1 1 1 5 8 8 B 11 1 1 1 1 1 5 9 8 3. 9 3 3 . 1 7 1.8 3 E - 0 3 2 8 6 2 . 3 0 . 9 5 9 9 4 . 1 9 . 0 5 E - 0 3 CF E 6 1 0 8 1 2 904 5 . G1 5 E 2 3 5 3 1 6 14 . 5 1 8 0 2 6 1 0 A 11 1 1 1 1 1 5 8 8 B 11 1 1 1 1 1 5 9 8 3. 9 3 3 . 1 7 1.8 3 E - 0 3 2 8 6 2 . 3 0 . 9 5 9 9 4 . 1 9 . 0 5 E - 0 3 CF E 6 1 0 8 1 2 904 6 . G1 5 E 2 3 5 3 1 7 14 . 5 1 8 0 2 6 1 0 A 11 1 1 1 1 1 5 8 8 B 11 1 1 1 1 1 5 9 8 3. 9 3 3 . 1 7 1.8 3 E - 0 3 2 8 6 2 . 3 0 . 9 5 9 9 4 . 1 9 . 0 5 E - 0 3 CF E 6 1 0 8 1 2 908 7 . G1 5 E 2 3 5 3 1 8 14 . 5 1 8 0 2 6 1 0 A 11 1 1 1 1 1 5 8 8 B 11 1 1 1 1 1 5 9 8 3. 9 3 3 . 1 7 1.8 3 E - 0 3 2 8 6 2 . 3 0 . 9 5 9 9 4 . 1 9 . 0 5 E - 0 3 CF E 6 1 0 8 1 2 912 8 . G1 5 E 2 3 5 3 1 9 14 . 5 1 8 0 2 6 1 0 A 11 1 1 1 1 1 5 9 0 B 11 1 1 1 1 1 5 9 9 3. 9 3 3 . 1 7 1.8 3 E - 0 3 2 8 6 2 . 3 0 . 9 5 9 9 4 . 1 9 . 0 5 E - 0 3 CF E 6 1 0 8 1 2 912 9 . G1 5 E 2 3 5 3 2 0 14 . 5 1 8 0 2 6 1 0 A 11 1 1 1 1 1 5 9 0 B 11 1 1 1 1 1 5 9 9 3. 9 3 3 . 1 7 1.8 3 E - 0 3 2 8 6 2 . 3 0 . 9 5 9 9 4 . 1 9 . 0 5 E - 0 3 CF E 6 1 0 8 1 2 906 10 . G1 5 E 2 3 5 3 2 1 14 . 5 1 8 0 2 6 1 0 A 11 1 1 1 1 1 5 9 0 B 11 1 1 1 1 1 5 9 9 3. 9 3 3 . 1 7 1.8 3 E - 0 3 2 8 6 2 . 3 0 . 9 5 9 9 4 . 1 9 . 0 5 E - 0 3 CF E 6 1 0 8 1 2 900 11 . G1 5 E 2 3 5 3 2 3 14 . 5 1 8 0 2 6 1 0 A 11 1 1 1 1 1 5 9 0 B 11 1 1 1 1 1 5 9 9 3. 9 3 3 . 1 7 1.8 3 E - 0 3 2 8 6 2 . 3 0 . 9 5 9 9 4 . 1 9 . 0 5 E - 0 3 CF E 6 1 0 8 1 2 916 12 . G1 5 E 2 3 5 3 2 4 14 . 5 1 8 0 2 6 1 0 A 11 1 1 1 1 1 5 9 2 B 11 1 1 1 1 1 6 3 6 3. 9 3 3 . 1 7 1.8 3 E - 0 3 2 8 6 2 . 3 0 . 9 5 9 9 4 . 1 9 . 0 5 E - 0 3 CF E 6 1 0 8 1 2 906 13 . G1 5 E 2 3 5 3 2 6 14 . 5 1 8 0 2 6 1 0 A 11 1 1 1 1 1 5 9 2 B 11 1 1 1 1 1 6 3 6 3. 9 3 3 . 1 7 1.8 3 E - 0 3 2 8 6 2 . 3 0 . 9 5 9 9 4 . 1 9 . 0 5 E - 0 3 CF E 6 1 0 8 1 2 936 14 . G1 5 E 2 3 5 3 2 7 14 . 5 1 8 0 2 6 1 0 A 11 1 1 1 1 1 5 9 2 B 11 1 1 1 1 1 6 3 6 3. 9 3 3 . 1 7 1.8 3 E - 0 3 2 8 6 2 . 3 0 . 9 5 9 9 4 . 1 9 . 0 5 E - 0 3 CF E 6 1 0 8 1 2 912 15 . G1 5 E 2 3 5 3 2 8 14 . 5 1 8 0 2 6 1 0 A 11 1 1 1 1 1 5 9 2 B 11 1 1 1 1 1 6 3 6 3. 9 3 3 . 1 7 1.8 3 E - 0 3 2 8 6 2 . 3 0 . 9 5 9 9 4 . 1 9 . 0 5 E - 0 3 CF E 6 1 0 8 1 2 904 AS T M D 4 7 1 6 *T r a n s m i s i v i t y S I D E S I D E AS T M D7 0 0 5 Pl y B AS T M D 4 7 1 6 *T r a n s m i s i v i t y AS T M D5 1 9 9 Th i c k n e s s AS T M D4 2 1 8 Ca r b o n AS T M D7 9 2 De n s i t y AS T M D5 0 3 5 Te n s i l e 6- 2 7 5 - 6 15 m i n u t e s e a t i n g t i m e Weight Ro l l # Wi d t h L e n g t h Ar e a AS T M D7 0 0 5 Pl y A 35 9 2 7 Qu a l i t y C o n t r o l M a n a g e r Ag r u A m e r i c a c e r t i f i e s t h e f o l l o w i n g r e s u l t s f o r t h e a b o v e p r o j e c t G e o c o m p o s i t e *T r a n s m i s s i v i t y C o n d i t i o n s : GE O C O M P O S I T E Re f l e c t s C o n f o r m a n c e S a m p l e 0. 1 g r a d i e n t DO U B L E S I D E D C O M P O S I T E 10 , 0 0 0 p s f Ge o c o m p o s i t e Q u a l i t y C e r t i f i c a t i o n NA T I O N A L L I N I N G S Y S T E M S , I N C . 54 9 1 D A V I D S O N C O L F - J R L Y N C H Re p ort Date LE X I N G T O N N C Ma r i a C o f f e y 2/28/2017 Pa g e 1 Do c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 AG R U A M E R I C A A N D R E W S P L A N T 18 1 H w y 5 2 1 5/ 2 6 / 2 0 1 5 An d r e w s , S C 2 9 5 1 0 AS T M D5 2 6 1 D4 7 5 1 D 6 2 4 1 D 4 3 5 5 Met h o d A v e r a g e W e i g h t Av e r a g e G r a b Ten s i l e ( M D ) Av e r a g e G r a b Ten s i l e ( C D ) Av e r a g e E l o n g a t i o n ( M D ) A v e r a g e E l o n g a t i o n ( C D ) Av e r a g e T r a p Tea r ( M D ) Av e r a g e T R A P Tea r ( C D ) Wa t e r F l o w Ra t e Pe r m e a b . P e r m i t i v . Ap p a r e n t Ope n i n g S i z e Av e r a g e C B R UV R e s i s t % Re t a i n e d @ 5 0 0 hrs Roll Length Un i t s o z / y d 2 Lbs Lbs % % Lbs Lbs g p m / f t 2 cm / s e c s e c -1 sie v e Un i t s : L b s * % r e t . y d s Ro l l N u m b e r 11 1 1 1 1 1 5 7 1 6.5 9 17 5 . 0 0 22 5 . 0 0 82 84 12 1 . 0 0 1 4 3 . 0 0 1 3 1 . 0 0 . 4 3 1.7 8 70 55 1 70 360 11 1 1 1 1 1 5 7 2 6.5 9 17 5 . 0 0 22 5 . 0 0 82 84 12 1 . 0 0 1 4 3 . 0 0 1 3 1 . 0 0 . 4 3 1.7 8 70 55 1 70 360 11 1 1 1 1 1 5 7 3 6.4 0 17 4 . 0 0 19 5 . 0 0 78 25 10 0 . 0 0 1 1 5 . 0 0 1 3 5 . 0 0 . 4 2 1.8 3 70 55 1 70 360 11 1 1 1 1 1 5 7 4 6.4 0 17 4 . 0 0 19 5 . 0 0 78 25 10 0 . 0 0 1 1 5 . 0 0 1 3 5 . 0 0 . 4 2 1.8 3 70 55 1 70 360 11 1 1 1 1 1 5 7 5 6.4 0 17 4 . 0 0 19 5 . 0 0 78 25 10 0 . 0 0 1 1 5 . 0 0 1 3 5 . 0 0 . 4 2 1.8 3 70 55 1 70 360 11 1 1 1 1 1 5 7 6 6.4 0 17 4 . 0 0 19 5 . 0 0 78 25 10 0 . 0 0 1 1 5 . 0 0 1 3 5 . 0 0 . 4 2 1.8 3 70 55 1 70 360 11 1 1 1 1 1 5 7 7 6.6 5 18 0 . 0 0 20 1 . 0 0 79 86 74 . 0 0 12 2 . 0 0 1 5 0 . 0 0 . 4 9 2.0 4 70 551 70 360 11 1 1 1 1 1 5 7 8 6.6 5 18 0 . 0 0 20 1 . 0 0 79 86 74 . 0 0 12 2 . 0 0 1 5 0 . 0 0 . 4 9 2.0 4 70 55 1 70 360 11 1 1 1 1 1 5 7 9 6.6 5 18 0 . 0 0 20 1 . 0 0 79 86 74 . 0 0 12 2 . 0 0 1 5 0 . 0 0 . 4 9 2.0 4 70 55 1 70 360 11 1 1 1 1 1 5 8 0 6.6 5 18 0 . 0 0 20 1 . 0 0 79 86 74 . 0 0 12 2 . 0 0 1 5 0 . 0 0 . 4 9 2.0 4 70 551 70 360 11 1 1 1 1 1 5 8 1 6.6 5 17 4 . 0 0 19 1 . 0 0 80 91 94 . 0 0 12 3 . 0 0 1 3 8 . 0 0 . 4 2 1.8 7 70 55 1 70 360 11 1 1 1 1 1 5 8 2 6.7 1 17 4 . 0 0 19 1 . 0 0 80 94 94 . 0 0 12 3 . 0 0 1 3 8 . 0 0 . 4 2 1.8 7 70 55 1 70 360 11 1 1 1 1 1 5 8 3 6.7 1 17 4 . 0 0 19 1 . 0 0 80 94 94 . 0 0 12 3 . 0 0 1 3 8 . 0 0 . 4 2 1.8 7 70 551 70 360 11 1 1 1 1 1 5 8 4 6.7 1 17 4 . 0 0 19 1 . 0 0 80 94 94 . 0 0 12 3 . 0 0 1 3 8 . 0 0 . 4 2 1.8 7 70 551 70 360 11 1 1 1 1 1 5 8 5 6.3 5 18 4 . 0 0 23 6 . 0 0 84 90 81 . 0 0 10 7 . 0 0 1 3 4 . 0 0 . 4 2 1.8 2 70 551 70 360 11 1 1 1 1 1 5 8 6 6.3 5 18 4 . 0 0 23 6 . 0 0 84 90 81 . 0 0 10 7 . 0 0 1 3 4 . 0 0 . 4 2 1.8 2 70 551 70 360 11 1 1 1 1 1 5 8 7 6.3 5 18 4 . 0 0 23 6 . 0 0 84 90 81 . 0 0 10 7 . 0 0 1 3 4 . 0 0 . 4 2 1.8 2 70 551 70 360 11 1 1 1 1 1 5 8 8 6.3 5 18 4 . 0 0 23 6 . 0 0 84 90 81 . 0 0 107 . 0 0 1 3 4 . 0 0 . 4 2 1.8 2 70 551 70 360 11 1 1 1 1 1 5 8 9 6.3 9 18 2 . 0 0 20 5 . 0 0 76 82 92 . 0 0 118 . 0 0 1 2 5 . 0 0 . 3 9 1.7 0 70 611 70 360 11 1 1 1 1 1 5 9 0 6.3 9 18 2 . 0 0 20 5 . 0 0 76 82 92 . 0 0 118 . 0 0 1 2 5 . 0 0 . 3 9 1.7 0 70 611 70 360 11 1 1 1 1 1 5 9 1 6.3 9 18 2 . 0 0 20 5 . 0 0 76 82 92 . 0 0 118 . 0 0 1 2 5 . 0 0 . 3 9 1.7 0 70 611 70 360 11 1 1 1 1 1 5 9 2 6.3 9 18 2 . 0 0 20 5 . 0 0 76 82 92. 0 0 118 . 0 0 1 2 5 . 0 0 . 3 9 1.7 0 70 611 70 360 11 1 1 1 1 1 5 9 3 6.8 0 18 1 . 0 0 23 1 . 0 0 81 86 99. 0 0 116 . 0 0 1 2 3 . 0 0 . 4 2 1.6 7 70 611 70 360 11 1 1 1 1 1 5 9 4 6.8 0 18 1 . 0 0 23 1 . 0 0 81 86 99. 0 0 116 . 0 0 1 2 3 . 0 0 . 4 2 1.6 7 70 611 70 360 11 1 1 1 1 1 5 9 5 6.8 0 18 1 . 0 0 23 1 . 0 0 81 86 99. 0 0 116 . 0 0 1 2 3 . 0 0 . 4 2 1.6 7 70 611 70 360 11 1 1 1 1 1 5 9 6 6.8 0 18 1 . 0 0 23 1 . 0 0 81 86 99. 0 0 116 . 0 0 1 2 3 . 0 0 . 4 2 1.6 7 70 611 70 360 11 1 1 1 1 1 5 9 7 6.9 5 17 9 . 0 0 21 0 . 0 0 74 85 95. 0 0 104 . 0 0 1 3 6 . 0 0 . 4 1 1.8 5 70 611 70 360 11 1 1 1 1 1 5 9 8 6.9 1 17 9 . 0 0 21 0 . 0 0 74 85 95. 0 0 104 . 0 0 1 3 6 . 0 0 . 4 1 1.8 5 70 611 70 360 11 1 1 1 1 1 5 9 9 6.9 1 17 9 . 0 0 21 0 . 0 0 74 85 95. 0 0 104 . 0 0 1 3 6 . 0 0 . 4 1 1.8 5 70 611 70 360 11 1 1 1 1 1 6 0 0 6.9 1 17 9 . 0 0 21 0 . 0 0 74 85 95. 0 0 104 . 0 0 1 3 6 . 0 0 . 4 1 1.8 5 70 611 70 360 11 1 1 1 1 1 6 0 1 6.8 7 18 2 . 0 0 20 9 . 0 0 77 84 85. 0 0 121 . 0 0 1 3 6 . 0 0 . 4 0 1.8 5 70 611 70 360 11 1 1 1 1 1 6 0 2 6.8 7 18 2 . 0 0 20 9 . 0 0 77 84 85. 0 0 121 . 0 0 1 3 6 . 0 0 . 4 0 1.8 5 70 611 70 360 11 1 1 1 1 1 6 0 3 6.8 7 18 2 . 0 0 20 9 . 0 0 77 84 85. 0 0 121 . 0 0 1 3 6 . 0 0 . 4 0 1.8 5 70 611 70 360 11 1 1 1 1 1 6 0 4 6.8 7 18 2 . 0 0 20 9 . 0 0 77 84 85. 0 0 121 . 0 0 1 3 6 . 0 0 . 4 0 1.8 5 70 611 70 360 11 1 1 1 1 1 6 0 5 6.6 9 18 2 . 0 0 21 0 . 0 0 81 91 89. 0 0 121 . 0 0 1 3 9 . 0 0 . 4 4 1.8 9 70 611 70 360 11 1 1 1 1 1 6 0 6 6.6 9 18 2 . 0 0 21 0 . 0 0 81 91 89. 0 0 121 . 0 0 1 3 9 . 0 0 . 4 4 1.8 9 70 611 70 360 11 1 1 1 1 1 6 0 7 6.6 9 18 2 . 0 0 21 0 . 0 0 81 91 89. 0 0 121 . 0 0 1 3 9 . 0 0 . 4 4 1.8 9 70 611 70 360 11 1 1 1 1 1 6 0 8 6.6 9 18 2 . 0 0 21 0 . 0 0 81 91 89. 0 0 121 . 0 0 1 3 9 . 0 0 . 4 4 1.8 9 70 611 70 360 11 1 1 1 1 1 6 0 9 6.9 1 18 5 . 0 0 238 . 0 0 81 91 99. 0 0 126 . 0 0 1 1 4 . 0 0 . 3 6 1.5 5 70 611 70 360 11 1 1 1 1 1 6 1 0 6.9 1 18 5 . 0 0 238 . 0 0 81 91 99. 0 0 126 . 0 0 1 1 4 . 0 0 . 3 6 1.5 5 70 611 70 360 11 1 1 1 1 1 6 1 1 6.9 1 18 5 . 0 0 238 . 0 0 81 91 99. 0 0 126 . 0 0 1 1 4 . 0 0 . 3 6 1.5 5 70 611 70 360 11 1 1 1 1 1 6 1 2 6.9 1 18 5 . 0 0 238 . 0 0 81 91 99. 0 0 126 . 0 0 1 1 4 . 0 0 . 3 6 1.5 5 70 611 70 360 11 1 1 1 1 1 6 1 3 6.5 7 190 . 0 0 201 . 0 0 84 90 91. 0 0 122 . 0 0 1 3 3 . 0 0 . 4 3 1.8 0 70 611 70 360 11 1 1 1 1 1 6 1 4 6.5 7 190 . 0 0 201 . 0 0 84 90 91. 0 0 122 . 0 0 1 3 3 . 0 0 . 4 3 1.8 0 70 611 70 360 11 1 1 1 1 1 6 1 5 6.5 7 190 . 0 0 201 . 0 0 84 90 91. 0 0 122 . 0 0 1 3 3 . 0 0 . 4 3 1.8 0 70 611 70 360 11 1 1 1 1 1 6 1 6 6.5 7 190 . 0 0 201 . 0 0 84 90 91. 0 0 122 . 0 0 1 3 3 . 0 0 . 4 3 1.8 0 70 611 70 360 11 1 1 1 1 1 6 1 8 6.7 0 173 . 0 0 219 . 0 0 78 90 75. 0 0 118 . 0 0 1 2 7 . 0 0 . 4 3 1.7 2 70 593 70 360 11 1 1 1 1 1 6 1 9 6.7 0 173 . 0 0 219 . 0 0 78 90 75. 0 0 118 . 0 0 1 2 7 . 0 0 . 4 3 1.7 2 70 593 70 360 11 1 1 1 1 1 6 2 0 6.7 0 173 . 0 0 219 . 0 0 78 90 75. 0 0 118 . 0 0 1 2 7 . 0 0 . 4 3 1.7 2 70 593 70 360 11 1 1 1 1 1 6 2 1 6.7 0 173 . 0 0 219 . 0 0 78 90 75. 0 0 118 . 0 0 1 2 7 . 0 0 . 4 3 1.7 2 70 593 70 360 11 1 1 1 1 1 6 2 2 6.5 2 182 . 0 0 215 . 0 0 83 91 91. 0 0 115 . 0 0 1 2 7 . 0 0 . 4 4 1.7 2 70 593 70 360 D4 4 9 1 D4 5 3 3 D4 6 3 2 P RO D U C T / S T Y L E N A M E : DA T E : MA R V 6 O Z C O M P O N E N T F O R C O M P O S I T E 1 of 2 Do c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 * U V t e s t r e s u l t s a r e b a s e d o n t e s t p e r f o r m e d at T R I E n v i r o n m e n t a l L a b o r a t o r y o n s i m i l a r we i g h t p r o d u c t s w i t h t h e s a m e r a w m a t e r i a l co m p o n e n t s p e r A S T M D - 4 3 5 5 Do c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 Project Name: Davidson County C&D Landfill ClosureProject Number: Davco-16-12 Contractor: J.R. Lynch and Sons Storage Area: Adjacent to C&DLF Geosynthetics Installer: National Liner System Inventory Monitor(s): BSH Geosynthetic Material Type: Drainage Geocomposite Geosynthetic Product Identification: Agru/America 275-2-6 MQC CQA Roll No. Batch/Lot No. Length Width Information? Conformance Remarks(Feet) (Feet) Sample No. G15E235308 CFE610812 180 14.5 Yes L17042-02-01 Pass G15E235310 CFE610812 180 14.5 Yes G15E235313 CFE610812 180 14.5 Yes G15E235314 CFE610812 180 14.5 Yes G15E235316 CFE610812 180 14.5 Yes G15E235317 CFE610812 180 14.5 Yes G15E235318 CFE610812 180 14.5 YesG15E235319 CFE610812 180 14.5 Yes G15E235320 CFE610812 180 14.5 Yes G15E235321 CFE610812 180 14.5 Yes G15E235323 CFE610812 180 14.5 Yes G15E235324 CFE610812 180 14.5 Yes G15E235326 CFE610812 180 14.5 Yes G15E235327 CFE610812 180 14.5 YesG15E235328 CFE610812 180 14.5 Yes Totals: Total Rolls: 15 Total Lots: 1 Total SF: 39,150 GEOSYNTHETICS INVENTORY LOG DRAINAGE GEOCOMPOSITE Material Material Dimensions Drainage Geocomposite Page 1 of 1 DC C&DLF Closure GS Inventory Log 2017-03-20.xls DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 D o c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 D o c u S i g n E n v e l o p e I D : A 8 4 A A 0 3 C - 8 3 D 4 - 4 4 8 2 - 9 7 4 6 - 1 D 1 1 3 E 4 1 3 8 7 1 Appendix I Record Drawings Construction Quality Assurance Report Davidson County C&D Landfill Closure Lexington, North Carolina DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871 DocuSign Envelope ID: A84AA03C-83D4-4482-9746-1D113E413871