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HomeMy WebLinkAbout5103_JohnstonCDLF_CQA_20170408 Construction Quality Assurance Report Johnston County C&D Landfill – Area 2 Cell 2 Smithfield, North Carolina Prepared for: Johnston County Department of Solid Waste Services Smithfield, North Carolina April 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 4/8/2017                                                                                                           o o o    4/8/2017 Johnston County C&D Landfill Area 2 Cell 2 Construction 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 32121 No. of Tests Performed 38888 Specified Value -----> 95% Std. Proctor As Required for Density Minimum Value ----- 95.1 -3.3% Opt. Maximum Value ----- 101.0 2.2% Opt. Average Value ----- 98.7 0.1% Opt. Quantity of Structural Fill (In-Place):10,350 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 JC C&DLF A2 C2 CQA Report Tables 2016-11-15.xls Johnston County C&D Landfill Area 2 Cell 2 Construction TABLE 2 SUMMARY OF MATERIAL CONTROL TESTS GEOSYNTHETIC CLAY LINER 1 of 1 Units cm/sec psf Test Method ASTM D 5887 ASTM D 5993 Required Test Frequency 100,000 ft2 or 1 per Lot 100,000 ft 2 or 1 per Lot No. of Tests Required 44 No. of Tests Performed 44 Specified Value < 5 X 10-9 > 0.75 Sample I.D. L16144-04-01 (Roll # G16G010722)2.77E-09 0.89 L16144-04-02 (Roll # G16G010766)2.82E-09 0.91 L16144-06-01 (Roll # G16G010800)2.47E-09 0.81 L16144-04-03 (Roll # G16G010845)2.09E-09 0.82 Minimum Value 2.09E-09 0.81 Maximum Value 2.82E-09 0.91 Average Value 2.54E-09 0.86 Quantity of GCL Received:209,250 ft2 4 Lots Notes: 1. At 0% Moisture. 9.7 Peel Strength > 5.3 10.3 11.4 6.0 11.2 Results Property Bentonite Content 1Hydraulic Conductivity lbs 11.4 ASTM D 6496 100,000 ft2 or 1 per Lot Avgerage 4 4 6.0 Table 2 - GCL JC C&DLF A2 C2 CQA Report Tables 2016-11-15.xls Jo h n s t o n C o u n t y C & D L a n d f i l l Ar e a 2 C e l l 2 C o n s t r u c t i o n TA B L E 3 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 77 7 7 No . o f T e s t s P e r f o r m e d 77 7 7 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 6 1 4 4 - 0 5 - 0 1 ( R o l l # G 1 6 B 0 0 2 5 1 1 ) 39 0. 9 3 3 2. 3 9 Pa s s 14 0 1 3 1 4 8 2 5 9 0 3 0 . 3 2 7 . 5 L1 6 1 4 4 - 0 5 - 0 3 ( R o l l # G 1 6 B 0 0 2 5 2 3 ) 39 0. 9 3 4 2. 1 7 Pa s s 12 9 1 2 2 4 7 8 5 2 2 3 0 . 5 2 9 . 2 L1 6 1 7 3 - 0 1 - 0 1 ( R o l l # G 1 6 B 0 0 1 5 8 3 ) 40 0. 9 3 4 2. 3 2 Pa s s 13 7 1 2 4 4 8 6 5 5 4 3 1 . 7 3 0 . 3 L1 6 1 7 3 - 0 1 - 0 2 ( R o l l # G 1 6 B 0 0 2 1 2 9 ) 40 0. 9 3 4 2. 4 5 Pa s s 12 8 1 2 7 4 8 2 5 6 5 3 2 . 9 3 1 . 3 L1 6 1 7 3 - 0 1 - 0 3 ( R o l l # G 1 6 B 0 0 3 6 3 2 ) 40 0. 9 3 6 2. 3 7 Pa s s 12 9 1 2 4 4 8 1 5 5 4 3 1 . 9 2 9 . 7 L1 6 1 7 3 - 0 1 - 0 4 ( R o l l # G 1 6 C 0 0 0 2 9 1 ) 40 0. 9 3 4 2. 3 9 Pa s s 13 7 1 2 6 4 5 9 5 3 8 3 4 . 4 3 2 . 2 L1 6 1 7 3 - 0 1 - 0 5 ( R o l l # G 1 6 C 0 0 0 3 8 9 ) 40 0. 9 3 3 2. 2 7 Pa s s 13 5 1 4 0 4 7 7 5 6 4 3 4 . 7 3 3 . 7 Mi n i m u m V a l u e 39 0. 9 3 3 2. 1 7 Pa s s 12 8 1 2 2 4 5 9 5 2 2 3 0 . 3 2 7 . 5 Ma x i m u m V a l u e 40 0. 9 3 6 2. 4 5 Pa s s 14 0 1 4 0 4 8 6 5 9 0 3 4 . 7 3 3 . 7 Av e r a g e V a l u e 40 0. 9 3 4 2. 3 4 Pa s s 13 4 1 2 8 4 7 8 5 5 5 3 2 . 3 3 0 . 6 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 : 22 4 , 2 5 0 ft 2 7 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 ) . 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 77 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 7 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 77 Re s u l t s 7 > 6 0 > 2 5 0 > 22 Ta b l e 3 - L L D P E - G M JC C & D L F A 2 C 2 C Q A R e p o r t T a b l e s 2 0 1 6 - 1 1 - 1 5 . x l s Johnston County C&D Landfill Area 2 Cell 2 Construction TABLE 4 SUMMARY OF MATERIAL RECORD TESTS LLDPE GEOMEMBRANE SEAMS 1 of 2 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 91.3 Pass 90.6 Pass 98.9 Pass DS-2 84.6 Pass 75.2 Pass 78.8 Pass DS-3 73.9 Pass 72.1 Pass 73.8 Pass DS-4 72.1 Pass 72.7 Pass 74.9 Pass DS-5 74.1 Pass 72.6 Pass 74.9 Pass DS-6 73.6 Pass 72.1 Pass 75.0 Pass DS-7 73.5 Pass 75.8 Pass 74.6 Pass DS-8 83.8 Pass 75.1 Pass 76.6 Pass DS-9 76.2 Pass 80.3 Pass 86.5 Pass DS-10 74.0 Pass 76.0 Pass 81.8 Pass DS-11 (Extrusion Weld) 80.5 Pass 89.3 Pass DS-12 71.5 Pass 70.8 Pass 73.4 Pass DS-13 76.8 Pass 76.6 Pass 83.2 Pass DS-14 80.0 Pass 83.9 Pass 99.5 Pass DS-15 75.5 Pass 72.2 Pass 88.9 Pass DS-16 83.3 Pass 79.0 Pass 102.1 Pass DS-17 79.5 Pass 75.1 Pass 90.5 Pass DS-18 69.0 Pass 70.7 Pass 83.6 Pass DS-19 86.6 Pass 81.1 Pass 104.2 Pass DS-20 (Extrusion Weld) 72.3 Pass 72.9 Pass Shear Strength1 Peak Load Outside Track (Weld "A") CQC Field Destructive Seam Testing 18 Property Peak Load Inside Track (Weld "B") Peel Strength1 Locus of Break & Incursion Locus of Break & Incursion CQA Laboratory Destructive Seam Testing 20 Locus of Break & Incursion 1 per day of Production Seaming Results - See Appendix G Results ASTM D 6392 500 LF Peak Load 5 20 Table 4 - LLDPE-GM Seams JC C&DLF A2 C2 CQA Report Tables 2016-11-15.xls Johnston County C&D Landfill Area 2 Cell 2 Construction TABLE 5 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 33 1 No. of Tests Performed 33 1 Specified Value > 0.25 > 0.94 > 7.5 x 10-4 Sample I.D. L16144-01-01 (Roll # 72671010001) 0.31 0.951 4.3 6.9 2.44E-03 L16144-01-02 (Roll # 72671010038) 0.30 0.951 5.3 6.2 L16144-01-03 (Roll # 72671010074) 0.30 0.951 4.7 6.7 Minimum Value 0.30 0.951 4.3 6.2 2.44E-03 Maximum Value 0.31 0.951 5.3 6.9 2.44E-03 Average Value 0.30 0.951 4.8 6.6 2.44E-03 Quantity of Drainage Geocomposite Received:235,200 ft2 1 Lots Notes: 1. MD = Machine Direction > 2.0 (Typ.)/ > 1.0 (Min. Avg.) 3 3 lbs ASTM D 7005 100,000 ft2 or 1 per Lot Property Results Ply Adhesion TransmissivityGeonet DensityGeonet Thickness Table 5 - Drainage Geocomposite JC C&DLF A2 C2 CQA Report Tables 2016-11-15.xls Johnston County C&D Landfill Area 2 Cell 2 Construction TABLE 6 SUMMARY OF MATERIAL CONTROL TESTS GEOTEXTILES 1 of 1 MD1 CD1 MD CD MD CD Units lbs U.S. Sieve Test Method ASTM D 6241 ASTM D 4751 Required Test Frequency 100,000 ft2 or 1 per Lot 100,000 ft2 or 1 per Lot2 No. of Tests Required 11 No. of Tests Performed 11 Specified Value > 410 > 70 Sample I.D. L16144-02-01 (Roll # 44791.1) 205 202 74 107 577 99 123 100 Minimum Value 205 202 74 107 577 99 123 100 Maximum Value 205 202 74 107 577 99 123 100 Average Value 205 202 74 107 577 99 123 100 Quantity of Type GT-S Geotextile Received:15,000 SF 1 Lots Notes: 1. MD = Machine Direction; CD = Cross Machine Direction Apparent Opening Size (AOS)Puncture ResistanceGrab Strength Results > 160 > 55 11 1 Property ASTM D 4533 lbs 1 100,000 ft2 or 1 per Lot Type GT-S Geotextile Tensile Properties Trapezoidal Tear Strength lbs 1 > 50 Grab Elongation % 1 ASTM D 4632 100,000 ft2 or 1 per Lot Table 6 - Geotextiles JC C&DLF A2 C2 CQA Report Tables 2016-11-15.xls Appendix A Reference Documents (Solid Waste Permit) Construction Quality Assurance Report Johnston County C&D Landfill - Area 2 Cell 2 Smithfield, North Carolina Facility Permit No: 5103 Johnston County MSW & C&D Landfill May 27, 2015 Doc ID: 24159 Page 1 of 18 North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION MUNICIPAL SOLID WASTE AND C&D LANDFILL FACILITY Permit No. 5103 JOHNSTON COUNTY is hereby issued a PERMIT TO CONSTRUCT 5103-CDLF – JOHNSTON COUNTY C&D LANDFILL, AREA 2, CELL 2 PERMIT TO OPERATE 5103-MSWLF - JOHNSTON COUNTY MSW LANDFILL, PHASE 4A, CELL 3 5103-CDLF – JOHNSTON COUNTY C&D LANDFILL, AREA 2, CELL 1 PERMIT FOR CLOSURE MSW PHASES 1 THROUGH 4 AND C&D AREA 1 Located at 680 County Home Road, west of Smithfield, in Johnston County, North Carolina in accordance with Article 9, Chapter 130A, of the General Statutes of North Carolina and all rules promulgated thereunder and subject to the conditions set forth in this permit. The legal description of the site is identified on the deeds recorded for this property listed in Attachment No. 1 of this permit. Edward F. Mussler, III, P.E. Permitting Branch Supervisor Solid Waste Section 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-707-8200 \ Internet http://portal.ncdenr.org/web/wm An Equal Opportunity \ Affirmative Action Employer – 50% Recycled \ 10% Post Consumer Paper Facility Permit No: 5103 Johnston County MSW & C&D Landfill May 27, 2015 Doc ID: 24159 Page 2 of 18 ATTACHMENT 1 GENERAL PERMIT CONDITIONS AND INFORMATION Permit To Operate Data Table Permit Issuance Date Expiration DOC ID 5103-MSWLF May 27, 2015 September 28, 2019 24159 5103-CDLF May 27, 2015 September 28, 2019 24159 General Conditions 1. This permit is issued by the North Carolina Department of Environment and Natural Resources, Division of Waste Management, Solid Waste Section (Section). In accordance with North Carolina Solid Waste Management Rule 15A NCAC 13B .0201(d), a solid waste management facility permit shall have two parts: a Permit to Construct and a Permit to Operate. The Permit to Construct must be implemented in accordance with Attachment 2 of this permit. The Permit to Operate must be implemented in accordance with Attachment 3 of this permit. 2. The persons to whom this permit is issued (permittee) are the owners and operators of the solid waste management facility. 3. This permit shall not be effective until the certified copy of this permit which references legal descriptions for all land within the solid waste management facility boundary is recorded in the Register of Deeds office and indexed in the grantor index under the name of the owner of the land in the county or counties in which the land is located. The certified copy of the permit, affixed with the Register's seal and the date, book, and page number of recording, must be returned to the Section within 30 calendar days of issuance of this permit. If the Section does not receive the certified copy of the recorded permit within 30 calendar days of issuance of the permit, then and in that event, the permit is suspended and of no effect until the date the Section receives the certified copy of the recorded permit. 4. When this property is sold, leased, conveyed, or transferred in any manner, the deed or other instrument of transfer must contain in the description section in no smaller type than that used in the body of the deed or instrument, a statement that the property has been used as a sanitary landfill and a reference by book and page to the recordation of the permit. 5. By beginning construction or receiving waste at this facility, the permittee shall be considered to have accepted the terms and conditions of this permit. 6. Construction and operation of this solid waste management facility must be in accordance with the Solid Waste Management Rules, 15A NCAC 13B; Article 9 of Chapter 130A of the North Carolina General Statutes (NCGS 130A-290, et seq.); the conditions contained Facility Permit No: 5103 Johnston County MSW & C&D Landfill May 27, 2015 Doc ID: 24159 Page 3 of 18 in this permit; and the approved plan. Should the approved plan and the rules conflict, the Solid Waste Management Rules shall take precedence unless specifically addressed by permit condition. Failure to comply may result in compliance action or permit revocation. 7. The permit is issued based on the documents submitted in support of the application for permitting the facility identified in Attachment 1, List of Documents for Approved Plan, and which constitute the approved plan for the facility. Where discrepancies exist, the most recent submittals and the Conditions of Permit shall govern. 8. This permit may be transferred only with the approval of the Section, through the issuance of a new or substantially amended permit in accordance with applicable statutes and rules. In accordance with NCGS 130A-295.2(g), the permittee must notify the Section thirty (30) days prior to any significant change in the identity or business structure of either the owner or the operator, including but not limited to a proposed transfer of ownership of the facility or a change in the parent company of the owner or operator of the facility. 9. The permittee is responsible for obtaining all permits and approvals necessary for the development of this project including approval from appropriate agencies for sedimentation and erosion control, and a General or Individual National Pollutant Discharge Elimination System (NPDES) Stormwater Discharge Permit, if applicable. Issuance of this permit does not remove the permittee’s responsibilities for compliance with any other local, state or federal rule, regulation or statute. Properties Approved for the Solid Waste Facility Johnston County, N.C. Register of Deeds Book Page Grantee (sold to) Acres 763 525 Johnston County 86.6 1228 652 Johnston County 248.75 1215 747 Johnston County 63 E-3 1 Johnston County ~29 2109 599 Johnston County 14.02 Plat Book 81 219 Johnston County Landfill Recombination Survey Total Site Acreage: 529 acres Johnston County Parcel No. 15I08028. The actual disposal area consists of approximately 226.4 acres, which includes Phases 1 through 10, both MSW and C&D (construction and demolition debris) landfill units. Deeds have not been located for all parcels of the landfill property. Facility Permit No: 5103 Johnston County MSW & C&D Landfill May 27, 2015 Doc ID: 24159 Page 4 of 18 Permitting History Issuance Date Doc ID Permit No. 51-01 PTO Phase 4 March 13, 1984 Permit No. 51-01 PTO vertical expansion October 25, 1990 Permit No. 51-01 PTO vertical expansion July 30, 1991 Permit No. 51-01 PTO C&D Phase 4A (C&D Area 1) December 22, 1998 Permit No. 51-01 PTO C&D Phase 4A (C&D Area 1) January 22, 2002 14472 Permit No. 51-02 PTC Phase 5 December 22, 1995 Permit No. 51-02 PTO Phase 5 August 6, 1997 Permit No. 51-02 PTO Phase 5 leachate recirculation March 27, 2001 Permit No. 51-03 PTC MSW Phase 4A Cells 1 and 2 and C&D Phase 4A (C&D Area 1) April 3, 2002 14584 Permit No. 51-03 PTO Phase 5 and C&D Phase 4A vertical expansion (C&D Area 1) April 3, 2002 14584 Permit No. 51-03 PTO MSW Phase 4A Cell 1 and C&D Phase 4A (C&D Area 1) December 20, 2002 Permit No. 51-03 PTO MSW Phase 4A Cell 2 and C&D Area 1 August 1, 2005 14587 Permit No. 51-03 PTC C&D Area 2, Cell 1 August 31, 2006 14588 Permit No. 51-03 PTO C&D Area 2, Cell 1 August 24, 2007 2934 Permit No. 51-03 PTC MSW Phase 4A, Cell 3 January 16, 2009 6088 Permit No. 51-03 PTO MSW Phase 4A, Cell 3, fill sequence 1 September 28, 2009 8483 Permit No. 51-03 PTO MSW Phase 4A, permit renewal May 27, 2015 24159 Permit No. 51-03 PTC C&D Area 2, Cell 2, and PTO permit renewal May 27, 2015 24159 1. In 1973, landfill operations began in Phase 1 on this property. Phases 2, 3, and 4 began operating in 1974, 1979, and 1984, respectively. In 1984, landfill permit number 51-01 was issued for the facility. Phases 1 through 4 were not constructed with a liner below the waste. Acreage and volume information on the unlined Phases of the landfill are following: Unlined Landfill Unit Area (acres) Gross Capacity (cubic yards) Phases 1 and 2 22.1 732,363 Phase 3 25.4 1,174,139 Phase 4 37.3 1,631,731 Total Unlined 84.8 3,538,233 Facility Permit No: 5103 Johnston County MSW & C&D Landfill May 27, 2015 Doc ID: 24159 Page 5 of 18 2. In 1997, landfill operations began in Phase 5, which was constructed with a Subtitle D liner. Phase 5 was issued permit number 51-02. 3. In 1998, a separate C&D landfill cell began operating on top of closed MSW Phase 4. This area was called C&D Phase 4A at that time, but was later named C&D Area 1. 4. In 2002, permit number 51-03 was issued. This permit approved operation of MSW Phase 4A (Cell 1), which is a lined landfill cell between closed MSW Phases 3 and 4. Phase 4A also piggybacks the side slopes over closed Phases 3 and 4. This permit issuance incorporated previous permits 51-01 and 51-02 into one permit, now called permit number 51-03. 5. In 2005, landfill operations began in MSW Phase 4A, Cell 2. A vertical expansion was approved for C&D disposal in C&D Area 1 on top of closed Phase 4. 6. In 2007, C&D Area 2 was approved and began operating. Part of this area (Cell 1) is adjacent and east of closed MSW Phase 3, and part of Area 2 (Cell 2) piggybacks the side slope of closed Phase 3. C&D Area 2 is designed with a geomembrane liner and leachate collection system. 7. In 2009, the last cell of MSW Phase 4A, Cell 3, was approved for operation. 8. In 2015, the property boundary was increased to include the yard waste management area and additional buffer east of C&D Area 2. Property parcels were combined. List of Documents for the Approved Plan Note – Documents referenced in this permit (e.g., Doc ID 24165) can be viewed online at the NC Solid Waste Section website in the Documents database. 1. Johnston County Subtitle D Landfill Phase 5, Permit 51-02. Construction Quality Assurance (CQA), As-Built Certification, and Revised Engineering Plan. Prepared by: McKim & Creed Engineers, P.A., Cary, NC. March 1997. 3 Volumes and drawings. 2. Letter Grimes to Fry. Requesting approval of Alternative Daily Cover, Tarpomatic. July 27, 1998. Doc ID 14565. 3. Johnston County C&D Landfill Vertical Expansion. Prepared by: G.N. Richardson & Associates, Inc., Raleigh, NC. December 1998. 4. Cap Closure Certification Letter for the Johnston County Landfill, Dec. 1998. 5. Permit to Construct Application. Johnston County MSW Landfill-Phase 4A. Prepared by: G.N. Richardson & Associates, Inc., Raleigh, NC. April 2000. Revised December 2001. 6. Permit Modification Application. Johnston County C&D Landfill Vertical Expansion. Prepared By: G.N. Richardson & Associates, Inc., Raleigh, NC. January 2002. (Modification, Area 4A, Permit No. 51-01). Facility Permit No: 5103 Johnston County MSW & C&D Landfill May 27, 2015 Doc ID: 24159 Page 6 of 18 7. Division of Water Quality Permit No. WQ0019631, Johnston County, Conjunctive Use at Johnston County Landfill, Reclaimed Water Utilization System. March 27, 2002. Modified June 13, 2003, December 20, 2004, May 5, 2006, and November 16, 2006. 8. CQA Report, Johnston County MSW Landfill, Phase 4A, Cell 1. Prepared by: G.N. Richardson & Associates, Raleigh, NC. December 2002. 9. Permit Modification Application. Johnston County C&D Landfill Vertical Expansion. Prepared By: G.N. Richardson & Associates, Inc., Raleigh, NC. December 2003, Revised August 2005. 10. CQA Report, Johnston County MSW Landfill, Phase 4A, Cell 2. Prepared by: G.N. Richardson & Associates, Raleigh, NC. July 2005. 11. Permit to Construct Application. Johnston County C&D Landfill, Area 2. Prepared by: G.N. Richardson & Associates, Inc., Raleigh, NC. October 2005. Revised May 2006. 12. CQA Report, Johnston County C&D Landfill, Area 2, Cell 1. Prepared By: Richardson Smith Gardner & Associates, Raleigh, NC. June 2007. Doc ID 2769. 13. Johnston County Landfill Equalization Facility Drawings. Prepared by: Dewberry & Davis, Inc., Raleigh, NC. October 2007. 14. Letter from Pieter Scheer, Richardson, Smith, Gardner & Associates, to Donna Wilson, NC DENR, November 6, 2007. Revised Permit Modification Request, Modification of Existing Leachate Storage Pond for use as Equalization Basin. Doc ID 3348. 15. Permit Amendment Application, Johnston County MSW Landfill, Phase 4A, Cell 3. Prepared By: Richardson Smith Gardner & Associates, Raleigh, NC. June 2007, amended January 2009. Doc ID 6615. 16. Closure and Post-Closure Plans and Financial Assurance for Continued Operation of the C&D Landfill (.0547 Requirements). Prepared By: Richardson Smith Gardner & Associates, Raleigh, NC. June 2008, amended January 2009. Doc ID 8491. 17. Seep Repair and Miscellaneous Site Improvement, Johnston County MSW Landfill. Prepared By: Richardson Smith Gardner & Associates, Raleigh, NC. April 3, 2009. Doc ID 8551. 18. CQA Report, Johnston County MSW Landfill, Phase 4A, Cell 3. Prepared by: G.N. Richardson & Associates, Raleigh, NC. July 2009, revised August 2009. Doc ID 8084. 19. Closure CQA for C&D Area 1. Prepared by: Richardson Smith Gardner, Raleigh, NC. July 2011. Doc ID 21740. 20. Construction Documentation, Landfill Gas Collection System. Prepared by: SCS Engineers, PC, Charlotte, NC. November 2011, revised December 2011. Doc ID 16068. 21. Permit Amendment and Permit to Construct Application, Area 2, Cell 2, Johnston County C&D Landfill. Prepared By: Smith Gardner, Inc., Raleigh, NC. Feb. 2013, amended through May 2015. Doc ID 24160 and 24161. Facility Permit No: 5103 Johnston County MSW & C&D Landfill May 27, 2015 Doc ID: 24159 Page 7 of 18 22. Permit Amendment Application, Johnston County MSW Landfill, Phase 4A, Cell 3. Prepared By: Smith Gardner, Inc., Raleigh, NC. April 2014, amended through May 2015. Doc ID 24165 and 24166. - End of Section – ATTACHMENT 2 CONDITIONS OF PERMIT TO CONSTRUCT PART I: GENERAL FACILITY CONDITIONS 1. The initial, substantial, construction authorized by this Permit to Construct must commence within 18 months from the issuance date of this permit (May 27, 2015). If substantial construction does not begin within 18 months from the issuance date of this permit, then the permit to construct shall expire. Substantial construction includes, but is not limited to, issuance of construction contracts, mobilization of equipment onsite, and construction activities including installation of sedimentation and erosion control structures. The permittee may reapply for the permit to construct prior to the expiration date. The re-application will be subject to the statutes and rules in effect on that date and may be subject to additional fees. 2. Construction of all solid waste management units within this facility must be in accordance with the approved plans and only for those phases of development approved for construction as described in the list of approved documents in Attachment 1. 3. Modifications or revisions of the approved documents or changes during construction of any landfill unit/cell require approval by the Section, and may constitute a permit modification and be subject to a permitting fee. 4. Any modifications in sedimentation and erosion control activities require approval by the Land Quality Section. The Section must be notified of any sedimentation and erosion control modifications. 5. Pursuant to Rule 15A NCAC 13B .0542(i)(2), burning of land-clearing debris generated on-site as a result of construction activities requires approval by the Section prior to initiating the burn. In addition, the Division of Air Quality and local fire department must approve the activity prior to burning. PART II: MUNICIPAL SOLID WASTE LANDFILL CONDITIONS 6. MSW landfill units identified as future phases (Phases 6 through 10) are deemed suitable for preparation of a permit application in accordance with Solid Waste Rule 15A NCAC 13B .1618(a)(1). An application for a permit to construct for each phase, prepared in accordance with applicable statutes and rules in effect on that date, must be submitted to the Section for approval and will be subject to a permitting fee. Facility Permit No: 5103 Johnston County MSW & C&D Landfill May 27, 2015 Doc ID: 24159 Page 8 of 18 PART III: C&D LANDFILL CONDITIONS 7. Pursuant to the NC Solid Waste Management Rules 15A NCAC 13B .0201(c) and (d)(1), this permit approves construction of C&D Landfill Area 2, Cell 2, consisting of approximately 3.9 acres with a projected gross capacity of 462,658 cubic yards of airspace. Cell 2 is a lined cell that piggybacks the east side of closed unlined MSW landfill Phase 3, and also is vertical fill over C&D Area 2, Cell 1. 8. The owner must conduct a preconstruction meeting at the facility prior to initiating construction of any unit/cell and must notify the Section at least 10 days prior to the meeting. 9. The following requirements must be met prior to operation of C&D Area 2, Cell 2: a. Construction Quality Assurance (CQA) documentation and a certification by the project engineer that the unit was built in accordance with approved plans and the conditions of the permit must be submitted to the Section for review and approval. b. The edge of waste footprint must be identified with permanent physical markers. c. The Permittee must contact the regional environmental specialist and permitting engineer to determine whether the Section chooses to hold a pre-operative meeting with key landfill personnel and representatives of the Section. d. Documentation of financial assurance mechanisms must be submitted to the Section. The financial assurance amount must include closure and post-closure costs including the new phase to receive the permit to operate, in accordance with 15A NCAC 13B .0546. e. The Permittee must obtain a permit to operate for the unit from the Section in accordance with 15A NCAC 13B .0201(d). f. New groundwater monitoring well PM-1 and new landfill gas monitoring wells 7A, 8A, and 10A, and 13 as described in the permit renewal application, Doc ID 24160, must be installed (or repaired), properly developed, and added to the routine monitoring schedule. New site plan drawings showing the location and identification of the new and existing wells must be submitted to the Section. - End of Section – ATTACHMENT 3 CONDITIONS OF PERMIT TO OPERATE PART I: GENERAL FACILITY CONDITIONS 1. This facility is permitted to receive non-hazardous solid waste generated within the State of North Carolina, consistent with local government waste management plans(s) and with Facility Permit No: 5103 Johnston County MSW & C&D Landfill May 27, 2015 Doc ID: 24159 Page 9 of 18 local government approval and as defined in G.S. 130A-290(a) (35), except where prohibited by the North Carolina General Statutes Article 9 of Chapter 130A, and the rules adopted by the Commission for Health Services. 2. The following must not be accepted for disposal: hazardous waste, yard trash, liquid wastes, regulated medical waste, sharps not properly packaged, PCB waste as defined in 40 CFR 761, and wastes banned from disposal in North Carolina by G.S. 130A-309.10(f). 3. The annual disposal rate for the MSW and C&D units must be no more than 350,000 tons/year which corresponds to approximately 1,122 tons/day, 312 operating days per year. No more than 156,000 tons/year, approximately 500 tons/day, 312 operating days per year, shall be waste generated outside of Johnston County, in accordance with the local government approval issued for this facility. 4. The permittee must not knowingly dispose of solid waste that is generated within the boundaries of a unit of local government that by ordinance: a. Prohibits generators or collectors of solid waste from disposing of that type or form of solid waste. b. Requires generators or collectors of solid waste to recycle that type or form of solid waste. 5. The facility operator must complete an approved operator training course in compliance with G.S. 130A-309.25. a. A responsible individual certified in landfill operations must be on-site during all operating hours of the facility while open for public use to ensure compliance with operational requirements. b. All pertinent landfill-operating personnel must receive training and supervision necessary to properly operate the landfill units in accordance with G.S. 130A-309.25 and addressed by memorandum dated November 29, 2000. 6. The facility must be adequately secured by means of gates, chains, berms, fences, or other security measures approved by the Section to prevent unauthorized entry. 7. Signs must be posted at the entrance to the facility that state that no hazardous waste or liquid waste can be received at the facility; and that provide information on dumping procedures, the hours of operation, the permit number, and other pertinent information. Traffic signs or markers must be provided as necessary to promote an orderly traffic pattern to and from the discharge area and to maintain efficient operating conditions. 8. Interior roadways must be of all-weather construction and maintained in good condition. Fire lanes must be maintained and passable at all times. Dimensions of the fire lanes must be coordinated with the Fire Marshall having jurisdiction over the site. Facility Permit No: 5103 Johnston County MSW & C&D Landfill May 27, 2015 Doc ID: 24159 Page 10 of 18 9. Permanent physical markers must be maintained to identify the edge of the approved waste disposal boundary. Boundaries must be marked for MSW Phase 3 and 4 (outer boundaries), Phase 4A, Phase 5, and C&D Area 2, Cell 1. 10. The permittee must actively employ a screening program at the facility for detecting and preventing the disposal of excluded or unauthorized waste. At a minimum, the program must include: a. Random inspections of incoming loads or other comparable procedures. b. Records of any inspections. c. Training of personnel to recognize hazardous, liquid, and other excluded waste types. d. Development of a contingency plan to properly manage any identified hazardous, liquid, or other excluded or unauthorized wastes. The plan must address identification, removal, storage, and final disposition of these wastes. 11. In accordance with 130A-295.6 this landfill may use alternative daily cover (ADC) that has been previously approved at another sanitary landfill in North Carolina. The Section maintains a list of approved ADC and its appropriate use, entitled “Approved Alternative Daily Cover Materials for Use at Sanitary Landfills,” which may be referred to, but is not required to be, in determining ADC types and uses. Soil cover must be applied at a minimum of one time per week in accordance with Rule .1626 (2). Soil must be applied more frequently, if needed, to control nuisance, odor or vectors. The use of tarps and auto shredder fluff are approved as alternate cover, reference Doc ID 24165, pdf page 257. 12. The use of different alternative daily cover requires approval, prior to implementation, by the Section. Requests for alternative daily cover approval must include a plan detailing the comprehensive use and a demonstration of the effectiveness of the alternative daily cover. The plan must be developed according to Section guidelines. Plans which are approved by the Section will be included in the list of approved documents in Attachment 1. 13. Open burning of solid waste is prohibited. Fires must be reported to the Regional Waste Management Specialist within 24 hours of the occurrence with a written notification to be submitted within 15 calendar days of the occurrence. 14. Pursuant to Rule 15A NCAC 13B .0542(i)(2) and .1626 (5), burning of land-clearing debris generated on-site, as a result of construction activities, requires approval by the Section prior to initiating the burn. In addition, the Division of Air Quality and local fire department must approve the activity prior to burning. 15. Financial assurance for the MSW and C&D landfill units, as required by state rules and statutes, must be continuously maintained for the duration of the facility in accordance Facility Permit No: 5103 Johnston County MSW & C&D Landfill May 27, 2015 Doc ID: 24159 Page 11 of 18 with applicable rules and statutes. Closure and Post-Closure cost estimates and financial instruments must be updated annually pursuant to 15A NCAC 13B .1628. 16. Copies of this permit, the approved plans, and all records required to be maintained in the operating record by the permittee must be maintained at the facility, unless otherwise approved by the Section, and made available to the Section upon request. 17. All forms, reports, maps, plans, and data submitted to the Section must include an electronic (pdf) copy. Monitoring and Reporting Conditions 18. Groundwater, surface water, and methane monitoring locations must be established and monitored as identified in the approved plans. Any modification to the approved monitoring plan must be submitted to the Section Hydrogeologist for review. 19. Groundwater monitoring wells and surface water sampling locations must be sampled for the constituents listed in the approved monitoring plan, at least semi-annually, according to the approved plan (reference Doc ID 24165, pdf page 320) and the current policies and guidelines of the Section in effect at the time of sampling. Groundwater monitoring for the C&D units must be in accordance with 15A NCAC 13B .1630 through .1633. Assessment monitoring must continue in accordance with the Solid Waste Management Rules and any additional requirements set forth by the Section. 20. Monitoring reports of the analytical results for surface water and groundwater monitoring sampling events must be submitted to the Section within 120 days of the sample collection date. Analytical laboratory data must be submitted in electronic format (pdf) and in a spreadsheet format in an Electronic Data Deliverable (EDD) Template. All monitoring reports must contain: a. a potentiometric surface map for the current sampling event that also includes surface water sampling locations, b. analytical laboratory reports and summary tables, c. a completed Solid Waste Environment Monitoring Data Form, and d. laboratory data submitted in accordance with the EDD Template. 21. The four independent samples which comprise the initial baseline sampling event must be collected from each ground water monitoring well and the report must be submitted to the Section within six months after issuance of the Permit to Operate. 22. Untreated leachate must be sampled and analyzed at least semi-annually concurrently with the ground and surface water sampling. The leachate must be analyzed for all Appendix I constituents, pH, specific conductance, BOD, COD, phosphate, nitrate, and sulfate. Test results must be submitted to the Section along with ground and surface water test results. In the event leachate is recirculated, additional leachate sampling may be required. Facility Permit No: 5103 Johnston County MSW & C&D Landfill May 27, 2015 Doc ID: 24159 Page 12 of 18 23. A readily accessible unobstructed path must be maintained so that monitoring wells and surface water sampling locations are accessible using four-wheel drive vehicles. 24. Each groundwater monitoring well and landfill gas well must be surveyed for location and elevation. Each groundwater monitoring well and landfill gas monitoring well must have an identification plate permanently attached to the well, in accordance with 15A NCAC 2C .0108(o). 25. If a new well is required to be installed, either to add to the network or to replace an existing well, or if a well is required to be abandoned: a. The permittee must obtain approval from the Section for the design, installation, and abandonment of any groundwater or landfill gas monitoring well. A licensed geologist must be present to supervise the installation of groundwater monitoring wells and landfill gas monitoring wells. The exact locations, screened intervals, and nesting of the wells must be established after consultation with the Section Hydrogeologist at the time of well installation. b. Within 30 days of completed construction of each new groundwater and landfill gas monitoring well, a well construction record, well schematic, boring log, field log and notes, and description of well development activities must be submitted to the Section. Form GW-1 must be used for both groundwater and landfill gas wells. The submittal must also include a scaled topographic map, showing the location and identification of new, existing, and abandoned wells and piezometers, and hydraulic conductivity and effective porosity values. c. Hydraulic conductivity and effective porosity values must be established for each screened interval at each monitoring well in order to develop groundwater flow characteristics. d. Within thirty (30) days of the abandonment of any groundwater monitoring well, the well abandonment record (GW-30 form) and any additional information included in the abandonment record must be certified by a Licensed Geologist, and submitted to the Section. A copy of the well abandonment records submitted to the Division of Water Quality, consistent with 15A NCAC 2C .0114(b), must be submitted to the Section. e. Within thirty (30) days of the abandonment of a landfill gas monitoring well, an abandonment record must be submitted to the Section. The boring must be abandoned in accordance with 15A NCAC 2C .0113(d) and be certified by a Licensed Geologist. 26. All landfill gas monitoring must be conducted by properly trained personnel. Methane monitoring must include interior monitoring of onsite buildings. Landfill gas monitoring results must be recorded on forms provided by the Section and be maintained in the facility’s operating record. Facility Permit No: 5103 Johnston County MSW & C&D Landfill May 27, 2015 Doc ID: 24159 Page 13 of 18 27. Documentation of well completion, development details, repair, abandonment, and all other pertinent activities associated with each monitoring well and all sampling activities associated with each groundwater well, landfill gas monitoring well, surface water location, and leachate sampling location must be maintained in the facility operating record. Records of all monitoring events and analytical data must be kept as part of the operating record. 28. The leachate collection system must be cleaned and maintained in accordance with 15A NCAC 13B.1626(12)(a), NCGS 130A-295.6 (h)(3), and the approved plan, reference Doc ID 24165, pdf page 265. Remote camera inspections of leachate lines must be conducted upon completion of construction and at least once every five years. Cleaning of leachate collection lines must be conducted as necessary for proper functioning and to address buildup of leachate on the liner. Any blockages encountered must be repaired and reported to the Section. Documentation of leachate line inspections, cleaning and maintenance must be included in the operating record of the facility and provided to the Section upon request. 29. The owner or operator must maintain a record of the amount of solid waste received at the landfill units, compiled on a monthly basis. Scales must be used to weigh the amount of waste received. 30. The facility must maintain records for all solid waste materials accepted as alternative cover material and used as alternate daily cover. The records must include: the date of receipt, weight of material, general description of the material, identity of the generator and transporter, and county of origin. Such records must be made available to the Section upon request. Erosion and Sedimentation Control Requirements 31. All earth disturbing and sedimentation and erosion control activities must be conducted in accordance with the Sedimentation Control Act N.C.G.S. 113A-50, et seq., and rules promulgated under 15A NCAC 4, and must be consistent with any other local, state, or federal requirements. All required sedimentation and erosion control measures must be installed and operable to mitigate excessive on-site erosion and to prevent silt from leaving the area of the landfill unit during the service life of the facility. 32. Modifications to the approved sedimentation and erosion control activities require approval by the North Carolina Land Quality Section. The Section must be notified of any sedimentation and erosion control plan modifications. 33. Facility construction, operations or practices must not cause or result in a discharge of pollution, dredged material, and/or fill material into waters of the state in violation of the requirements under Sections 402 and 404 of the Clean Water Act, as amended. Facility Permit No: 5103 Johnston County MSW & C&D Landfill May 27, 2015 Doc ID: 24159 Page 14 of 18 PART II: MUNICIPAL SOLID WASTE LANDFILL SPECIFIC CONDITIONS 34. The Permit to Operate for MSW Phase 4A, Cell 3 shall expire September 28, 2019. Pursuant to 15A NCAC 13B .0201(g), no later than March 28, 2019, the owner or operator must submit an amendment application prepared in accordance with 15A NCAC 13B .1603(a)(2). 35. This permit approves the continued operation of Phase 4A, Cell 3, as well as the onsite environmental management and protection facilities as described in the approved plans. Phase 4A is a lined MSW unit that piggy-backs the unlined MSW units 3 and 4. 36. The following table lists the dimensions and details for the lined MSW landfill units, both existing and planned, reference Doc ID 24165, pdf page 29. Gross capacity is the measured volume between the bottom of waste and the top of final cover. Lined (Subtitle D) MSW Units Acres Gross Capacity (cubic yards) Approximate Service Years1 Phase 5 19.2 1,087,199 Inactive Phase 4A (Cells 1 and 2) 22.0 1,111,382 At capacity Phase 4A (Cell 3) 7.4 2,205,678 3 – 7.6 Phase 62 21.1 1,402,016 5.8 – 7.8 Phase 7 19.8 1,758,991 5.5 - 8 Phase 8 25.2 1,844,867 5.6 – 8.2 Phase 9 22.5 6,684,914 24.6 – 35.7 Phase 10 17.5 3,137,920 11 – 16.1 Total (Lined) 154.7 19,232,967 58.9 – 84.4 1Life expectancy as calculated June 2013. 2Applications must be submitted to the Section for review and approval prior to the construction and operation of Phases 6 through 10. 37. Gross capacity has been slightly increased due to calculation adjustments. The last approved and advertised Facility Plan identified the total gross capacity of the landfill as 19,900,000 cubic yards, which was combined MSW volume (MSW Phases 4A and Phases 5 – 10) of 18,367,420 cubic yards and C&D volume of 1,487,003 cubic yards. In 2009 and 2015, increased adjustments were 720,189 cubic yards and 100,583 cubic yards, respectively, for combined MSW and C&D capacity, which is a 4.1% increase in total capacity. If a 10% or more increase in total gross landfill capacity is proposed in the future, public notice and local government approval will be required. 38. The facility is permitted to co-dispose of wastewater treatment sludge generated within the facility's approved service area, and subject to the terms and procedures of the approved plan. Facility Permit No: 5103 Johnston County MSW & C&D Landfill May 27, 2015 Doc ID: 24159 Page 15 of 18 39. Closure or partial closure of any MSWLF unit must be in accordance with the Closure Plans described in the approved plans and 15A NCAC 13B .1629. Final Closure Plans must be submitted to the Division at least 90 days prior to implementation. 40. The use of leachate recirculation as a leachate management tool requires approval by the Section prior to implementation. Requests for leachate recirculation approval must include a comprehensive management plan developed according to Section guidelines. Plans which are approved by the Section will be included in the list of approved documents in Attachment 1. 41. On or before August 1 annually, the Permittee must submit an annual facility report to the Section, on forms prescribed by the Section. a. The reporting period shall be for the previous year beginning July 1 and ending June 30. b. The annual report must list the amount of waste received and landfilled in tons and be compiled: i. On a monthly basis. ii. By county, city or transfer station of origin. iii. By specific waste type. iv. By disposal location within the facility. v. By diversion to alternative management facilities. c. A measurement of volume utilized in the MSW cells must be performed during the second quarter of the calendar year. The date and volumes, in cubic yards, must be included in the report. d. The amount of MSW waste, in tons from scale records, disposed in landfill cells since August 6, 1997 through the date of the annual volume survey must be included in the report. e. The completed report must be forwarded to the Regional Waste Management Specialist for the facility by the date due on the prescribed annual facility report form. f. A copy of the completed report must be forwarded to each county manager for each county from which waste was received at the facility. Documentation that a copy of the report has been forwarded to the county managers must be sent to the Regional Waste Management Specialist by the date due on the prescribed annual facility report form. PART III: CONSTRUCTION AND DEMOLITION DEBRIS UNIT SPECIFIC CONDITIONS 42. The Permit to Operate for C&D Area 2, Cell 1 shall expire September 28, 2019. Pursuant to 15A NCAC 13B .0201(g), no later than March 28, 2019, the owner or operator must Facility Permit No: 5103 Johnston County MSW & C&D Landfill May 27, 2015 Doc ID: 24159 Page 16 of 18 submit an amendment application prepared in accordance with 15A NCAC 13B .0533(a)(2). 43. This permit approves the continued operation of Area 2, Cell 1 for the disposal of C&D waste. The following table lists the dimensions and details for the C&D landfill units, both existing and planned, Reference Doc ID 24160, pdf page 30. C&D Units Acres Gross Capacity (cubic yards) Approximate Service Years1 Area 1 16.2 614,472 Inactive Area 2, Cell 1 11.9 410,675 0.8 – 1.6 Area 2, Cell 22 3.9 462,658 5.8 – 11.6 Total 32.0 1,487,805 6.6 – 13.2 1Life expectancy as calculated June 2013. 2An application must be submitted to the Section for review and approval prior to the construction and operation of Area 2, Cell 2. 44. The C&DLF unit is permitted to receive construction and demolition waste and land clearing and inert debris as follows: a. C&D solid waste as defined in 15A NCAC 13B, Rule .0532(8) means solid waste generated solely from the construction, remodeling, repair, or demolition operations on pavement and buildings or structures. C&D waste does not include municipal and industrial wastes that may be generated by the on-going operations at buildings or structures. b. Inert debris as defined in NCGS 130A-290 (a) (14) means solid waste that consists solely of material such as concrete, brick, concrete block, uncontaminated soil, rock, and gravel. c. Land Clearing Waste as defined in G.S. 130A-290 (a)(15) means solid waste which is generated solely from land clearing activities, limited to stumps, trees, limbs, brush, grass, and other naturally occurring vegetative material. d. Asphalt in accordance with G.S. §130A-294(m). 45. The C&DLF unit must not accept wastes excluded for disposal as specified in 15A NCAC 13B, Rule .0542(e). 46. The leachate collection system within the C&D units must be operated to remove leachate from the landfill in such a way as to ensure that the leachate head on the liner does not exceed one foot under normal operating conditions. 47. The C&D units must be closed in accordance with the approved plan and the requirements of the Section at the time of closure. A final closure plan must be submitted for review at least ninety (90) days prior to closure of any phase of the C&D landfill units. Facility Permit No: 5103 Johnston County MSW & C&D Landfill May 27, 2015 Doc ID: 24159 Page 17 of 18 48. On or before August 1 annually, the Permittee must submit an annual facility report to the Section, on forms prescribed by the Section. a. The reporting period shall be for the previous year beginning July 1 and ending June 30. b. The annual report must list the amount of waste received and landfilled in tons and be compiled: i. On a monthly basis. ii. By county, city or transfer station of origin. iii. By specific waste type. iv. By disposal location within the facility. v. By diversion to alternative management facilities. c. A measurement of volume utilized in the C&D cells must be performed during the second quarter of the calendar year. The date and volumes, in cubic yards, must be included in the report. d. The amount of C&D waste, in tons from scale records, disposed in landfill cells since August 24, 2007, through the date of the annual volume survey must be included in the report. e. The completed report must be forwarded to the Regional Waste Management Specialist for the facility by the date due on the prescribed annual facility report form. f. A copy of the completed report must be forwarded to each county manager for each county from which waste was received at the facility. Documentation that a copy of the report has been forwarded to the county managers must be sent to the Regional Waste Management Specialist by the date due on the prescribed annual facility report form. PART IV: POST-CLOSURE SPECIFIC CONDITIONS FOR THE UNLINED MSW LANDFILL UNITS AND CONSTRUCTION AND DEMOLITION DEBRIS UNIT 49. Unlined MSW landfill units Phase 1 and 2 were closed prior to October 1993, and unlined MSW landfill units Phase 3 and 4 were closed in 1999. An enhanced closure cap was also installed over Phases 1 and 2 in 1999. C&D landfill Area 1 is located on top of unlined MSW Phase 4, and was closed in 2011. 50. The integrity and effectiveness of the cap system must be maintained. Maintenance and repairs to the cover must be conducted as necessary to correct the effects of settlement, subsidence, erosion, or other events, and to prevent surface water from impounding over waste, and run-on and run-off from eroding or otherwise damaging the cap system. Mowing and removal of trees on the final cover is required at least once per year. 51. Any post-closure use of the property, including but not limited to, residential, commercial, industrial, agricultural, or recreational use, is subject to review and approval Facility Permit No: 5103 Johnston County MSW & C&D Landfill May 27, 2015 Doc ID: 24159 Page 18 of 18 by the Section and must not disturb the integrity of the cap system, or the function of the monitoring systems. The Section may approve any other disturbance if the owner or operator demonstrates that disturbance of the cap system, including any removal of waste, will not increase the potential threat to human health or the environment. 52. The permittee must conduct groundwater and surface water sampling in accordance with the approved groundwater monitoring plan, corrective action program, and the N.C. Solid Waste Management Rules (.1600 et seq.). 53. Permanent physical markers must be maintained to identify the edge of the waste disposal boundary. PART V: MISCELLANEOUS SOLID WASTE MANAGEMENT UNIT SPECIFIC CONDITIONS Yard Waste Processing and Storage Unit 54. Yard Waste must be managed within the facility in the area identified on Drawing S1, Doc ID 24166, pdf page 2. Management of yard waste in areas of the facility other than that referenced above, require written approval of the Section. 55. The yard waste processing area must be operated in accordance with the Rules for Solid Waste Compost Facilities, 15A NCAC 13B .1401 et seq, as applicable, and the approved plan, reference Doc ID 24165, pdf page 259. Recycling Collection Areas 56. Recycling areas, including the white goods, battery, waste oil, and tire collection areas, must be located in areas of the facility as shown on Drawing S1, Doc ID 24166, pdf page 2, and operated in accordance with the approved plans. The Section must be notified of any planned changes to the locations of these processing or collection areas. - End of Permit Conditions – Appendix B Photographic Log Construction Quality Assurance Report Johnston County C&D Landfill - Area 2 Cell 2 Smithfield, North Carolina PHOTOGRAPHIC LOG Client Name: Johnston County Site Location: Johnston County Landfill Project No. JOHNSTON-15-6 Photo No. 1 Date: 11-17-16 Direction Photo Taken: Northwest Description: Initial Site Preparation Activities Photo No. 2 Date: 11-17-16 Direction Photo Taken: N/A Description: Existing LFG Vent to be Abandoned PHOTOGRAPHIC LOG Client Name: Johnston County Site Location: Johnston County Landfill Project No. JOHNSTON-15-6 Photo No. 3 Date: 11/21/16 Direction Photo Taken: North Description: Initial Structural Fill Placement Along Top of the Slope of Area 2 Cell 2 Photo No. 4 Date: 11/30/16 Direction Photo Taken: N/A Description: Fusion welding of 6” HDPE LFG Collection Piping PHOTOGRAPHIC LOG Client Name: Johnston County Site Location: Johnston County Landfill Project No. JOHNSTON-15-6 Photo No. 5 Date: 12/1/16 Direction Photo Taken: South Description: Exposing Plywood Over Top of Cell 1 Geosynthetics Photo No. 6 Date: 12/9/16 Direction Photo Taken: Southwest Description: Subgrade Preparation PHOTOGRAPHIC LOG Client Name: Johnston County Site Location: Johnston County Landfill Project No. JOHNSTON-15-6 Photo No. 7 Date: 1-16-17 Direction Photo Taken: West Description: LFG Collection Trench Under Construction Photo No. 8 Date: 1/18/17 Direction Photo Taken: West Description: Installation of GCL and 40mil LLDPE Geomembrane PHOTOGRAPHIC LOG Client Name: Johnston County Site Location: Johnston County Landfill Project No. JOHNSTON-15-6 Photo No. 9 Date: 1/18/17 Direction Photo Taken: West Description: Fusion Welding of LLDPE Geomembrane Photo No. 10 Date: 1/18/17 Direction Photo Taken: West Description: Installation of Geosynthetics PHOTOGRAPHIC LOG Client Name: Johnston County Site Location: Johnston County Landfill Project No. JOHNSTON-15-6 Photo No. 11 Date: 1/18/17 Direction Photo Taken: North Description: Tie-in of Cell 2 Geosynthetics with Cell 1 and 2 Photo No. 12 Date: 1/24/17 Direction Photo Taken: West Description: Installation of Grainage Geocomposite PHOTOGRAPHIC LOG Client Name: Johnston County Site Location: Johnston County Landfill Project No. JOHNSTON-15-6 Photo No. 13 Date: 1/26/17 Direction Photo Taken: North Description: 8” HDPE Leachate Collection Piping Photo No. 14 Date: 2/2/17 Direction Photo Taken: South Description: Extrusion Welded Tie- In of LLDPE Geomembrane PHOTOGRAPHIC LOG Client Name: Johnston County Site Location: Johnston County Landfill Project No. JOHNSTON-15-6 Photo No. 15 Date: 2/3/17 Direction Photo Taken: N/A Description: Connection of Cell 2 Leachate Collection Piping with Cell 1 Photo No. 16 Date: 2/6/17 Direction Photo Taken: Southwest Description: Placement of Protective Cover Soil PHOTOGRAPHIC LOG Client Name: Johnston County Site Location: Johnston County Landfill Project No. JOHNSTON-15-6 Photo No. 17 Date: 2-13-17 Direction Photo Taken: Southwest Description: Placement of Protective Cover Soil Photo No. 18 Date: 2-22-17 Direction Photo Taken: Southwest Description: Construction of Down Chute (for Flow From Geosynthetic Rain Cover) at North End of Cell 2 PHOTOGRAPHIC LOG Client Name: Johnston County Site Location: Johnston County Landfill Project No. JOHNSTON-15-6 Photo No. 19 Date: 3-8-17 Direction Photo Taken: Southwest Description: Completed Geomembrane Lined Down Chute Photo No. 20 Date: 3-8-17 Direction Photo Taken: North Description: Leachate Collection Pipe Cleanout PHOTOGRAPHIC LOG Client Name: Johnston County Site Location: Johnston County Landfill Project No. JOHNSTON-15-6 Photo No. 21 Date: 3-8-17 Direction Photo Taken: Southwest Description: Geosynthetic Rain Cover w/Tire Ballast Photo No. 22 Date: 3-8-17 Direction Photo Taken: South Description: LFG Vent and Revegetation of Disturbed Areas PHOTOGRAPHIC LOG Client Name: Johnston County Site Location: Johnston County Landfill Project No. JOHNSTON-15-6 Photo No. 23 Date: 3-8-17 Direction Photo Taken: East Description: Cleanouts to be Installed in Existing 8” Leachate Gravity Main Photo No. 24 Date: 3-8-17 Direction Photo Taken: N/A Description: Installed 8” HDPE Cleanout Along Leachate Gravity Main Appendix C CQA Meeting Minutes Construction Quality Assurance Report Johnston County C&D Landfill - Area 2 Cell 2 Smithfield, North Carolina MEMORANDUM Date: February 15, 2017 To: Distribution From: Byron S. Hackney Pieter K. Scheer, P.E. Smith Gardner, Inc. RE: Johnston County C&DLF Area 2 Cell 2 Construction Construction and Geosynthetics Meeting Summary - January 17, 2017 Attendees: See attached list. Meeting Summary: A construction meeting was held Tuesday January 17th at the site to discuss the construction of Area 2 Cell 2 of the Johnston 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 liner and leachate collection system. The meeting began at 10:00 a.m. and the following items were discussed: Current Progress: Currently ES&J has substantially completed the landfill subgrade and is completing construction of the landfill gas collection trenches proceeding from south to north. Mr. Hall anticipated completion by January 20th weather dependent. ES&J will transport all waste encountered across the landfill scale prior to placement in the Phase 4A MSW landfill unit. Planned Activities: Upcoming activities include:  Completion of as-built survey of subgrade.  Geosynthetics installation (beginning next week).  Protective cover placement (anticipated to take approximately 2 weeks). Geosynthetics CQA Meeting: Mr. Scheer reviewed the requirements for the geosynthetic components of the liner system following the attached agenda (information from meeting added). Planned sequencing, panel placement, and cover materials were discussed. Construction Progress Meeting Summary – January 17, 2017 February 15, 2017 Page 2 of 2 Next Meeting The next meeting was scheduled for Thursday February 16th at 10 a.m. Attachments: Attendee List Geosynthetics CQA Meeting Agenda cc: Distribution: Rick Proctor, Johnston County Billie Thornton, Johnston County Sandy Williams, ES&J Rick Williams, ES&J Kerry Hall, ES&J Donna Wilson, NC DWM Liz Patterson, NC DWM SMITH GARDNER, INC. Geosynthetics CQA Meeting Agenda Johnston County C&DLF - Area 2 Cell 2 Page 1 GEOSYNTHETICS CQA MEETING AGENDA 1. Status of Approvals: Material CQA Status Subgrade  Placement complete  LFG collection trenches in progress  Survey performed/awaiting final drawing Geosynthetic Clay Liner (GCL)  Agru GeoClay NN66-7S - Conformance Testing Complete  All Rolls On-Site (1/17/17) 40 mil Textured LLDPE Geomembrane  Agru MicroSpike - Conformance Testing Complete  All Rolls On-Site (1/17/17) (1 Roll Held Back if Needed) Drainage Geocomposite  SKAPS TN 300-2-6 - Conformance Testing Complete  All Rolls On-Site (1/17/17) Geotextiles  Type GT-S Geotextiles (SKAPS) - Conformance Testing Complete  1 Roll On-Site (1/17/17) Geosynthetic Rain Cover  All Rolls On-Site (1/17/17) 2. Anticipated Delivery Schedule: 3. Review of Specification Requirements: Geomembrane (Technical Specification Section 02778):  Installation in accordance with specifications and approved procedures.  Hallaton 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 SMITH GARDNER, INC. Geosynthetics CQA Meeting Agenda Johnston County C&DLF - Area 2 Cell 2 Page 2 o Repair log Provide copies of the above forms to S+G at least weekly for review. Mr. Smithson stated that Hallaton plans to perform recordkeeping using a tablet and will provide to Mr. Hackney.  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. As-Built Drawing: Hallaton to provide using GPS information (1) Location and numbering of all panels/seams; (2) Location of all repairs/patches; (3) Location of all destructive test locations; and (4) Location of all pipe penetrations and other appurtenances (if applicable). Survey information needs to be obtained/reviewed prior to placement of overlying materials. GCL (Technical Specification Section 02776):  Installation in accordance with specifications and approved installation procedures.  Install GCL with scrim non-woven side down (against subgrade).  6" min. overlap on roll edges and 12" min. along roll ends with 0.25 lbs/LF bentonite.  Horizontal (end) seams shall be kept to a minimum on steeper slopes.  Shingle all GCL seams (upper panel over lower panel).  Cover GCL with geomembrane in timely manner (especially when rain is forecast). Drainage Geocomposite (Technical Specification Section 02712):  Installation in accordance with specifications and approved installation procedures.  3" overlap of geonet drainage core on roll edges and 6" along roll ends. Ties every 5' along roll edges; every 12” along roll ends; every 6” in the anchor trench.  Hallaton plan for seaming geotextile component: Wedge Weld SMITH GARDNER, INC. Geosynthetics CQA Meeting Agenda Johnston County C&DLF - Area 2 Cell 2 Page 3 Geotextiles (Tech. Specification Section 02240):  Installation in accordance with specifications and approved installation procedures.  Hallaton plan for seaming geotextiles: Wedge Weld (or 12” overlap if performed by ES&J) 4. Review of CQA Requirements (CQA Manual Sections 5.0 through 9.0): Conformance Testing of Geosynthetics Materials:  See Status of Approvals above. Geomembrane:  Marking on liner for panel identification, sampling, repairs, etc. (Hallaton/S+G) (Hallaton to use white/orange )  Field tensiometer provided by Hallaton - should have recent calibration data  Trial seam procedures in accordance with Section 5.3.5.1 (Hallaton to document) (Note: minimum of four coupons (2 peel/2 shear))  Non-Destructive Testing: Vacuum or air pressure testing to be done continuously by Hallaton on all seams in accordance with Section 5.3.6.1  Destructive Testing: Samples to be cut and tested at minimum one per 500 LF of weld (S+G to mark) in accordance with Section 5.3.6.2. (Hallaton to document) (Note: minimum of six coupons (3 peel/3 shear)). Samples also to be sent (by S+G) to CQA laboratory (Geotechnics) (Typical 1 day turnaround on test results).  Repairs and Verification: In accordance with Section 5.3.7 5. Discussion Items: GRC ballasting was discussed. Mr. Scheer indicated that the project specifications call for using tires every 8 feet on center with tires tied to vertical and horizontal 3/8” nylon ropes. Mr. Smithson proposed ropes as planned vertically but a reduced number of horizontal ropes (a minimum of 3 horizontal ropes across the slopes). Mr. Scheer agreed with this approach as a similar approach has worked well on similar installations. Related to GRC ballasting, Mr. Proctor indicated that Johnston County should have an ample supply of tires but requested a 2-3 day advance notice. Appendix D Earthwork CQA Data Construction Quality Assurance Report Johnston County C&D Landfill - Area 2 Cell 2 Smithfield, North Carolina Project Name: Johnston County C&D Landfill - Area 2 Cell 2 Project Number: JOHNSTON-15-6 Contractor: ES&J Enterprises, 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 99.2 8.2 0.8 91.0 8.2 SP-SM SF-2 0.0 100.0 47.9 0.0 52.2 47.9 SC SF-3 0.0 95.8 7.2 4.2 88.6 7.2 SP-SM Atterberg Limits (ASTM D 4318) Test Results: Plasticity Test Liquid Limit Plastic Limit Index USCS Number (%) (%) (%) Classification SF-1 0 SP-SM Non-Plastic SF-2 35 16 19 SC SF-3 0 SP-SM Non-Plastic Moisture-Density Relationship (ASTM D 698) Test Results: Optimum Maximum Test Water Content Dry Density Number (%) (pcf) SF-1 13.0 113.3 SF-2 15.2 112.3 SF-3 12.2 112.9 Number of Tests Performed: Grain Size Analysis: 3 Atterberg Limits: 3 Moisture Density Relationship: 3 STRUCTURAL FILL CONTROL TEST SUMMARY SMITH GARDNER, INC.Control Tests JC C&DLF Structural Fill Summary.xls 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMIT ASTM D 4318-10 Client SMITH + GARDNER, INC. Boring No.NA Client Reference JOHNSTON CO. LF Depth (ft)NA Project No.2016-819-001 Sample No. SF-1 Lab ID 2016-819-001-001 Visual Description RED ( MInus No. 40 sieve material, Wet Method) NON - PLASTIC MATERIAL Tested By BW Date 11/22/16 Checked By GEM Date 11/22/16 page 1 of 1 DCN: CT-S4C DATE: 7-11-97 REVISION : 2 Z:\Data Sheets\[Limit-(NP).xls]Sheet1 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client:SMITH + GARDNER, INC.Boring No.:NA Client Reference: JOHNSTON CO. LF Depth (ft):NA Project No.: 2016-819-001 Sample No.: SF-1 Lab ID: 2016-819-001-001 Soil Color:RED SIEVE ANALYSIS HYDROMETER USCS gravel sand silt and clay USCS Symbol: SP-SM, TESTED USCS Classification:POORLY GRADED SAND WITH SILT D60 =0.621231 CC = 1.393229 D30 = 0.314818 CU = 5.425118 D10 = 0.11451 Tested By TB Date 11/18/16 Checked By GEM Date 11/22/16 page 1 of 2 DCN: CT-S3C DATE 3/20/13 REVISION: 3 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 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client:SMITH + GARDNER, INC.Boring No.:NA Client Reference: JOHNSTON CO. LF Depth (ft):NA Project No.: 2016-819-001 Sample No.: SF-1 Lab ID: 2016-819-001-001 Soil Color:RED Moisture Content of Passing 3/4" Sample Water Content of Retained 3/4" Sample Tare No.319 Tare No.NA Wt. of Tare & Wet Sample (g) 984.37 Weight of Tare & Wet Sample (g)NA Wt. of Tare & Dry Sample (g) 934.16 Weight of Tare & Dry Sample (g)NA Weight of Tare (g)209.16 Weight of Tare (g)NA Weight of Water (g)50.21 Weight of Water (g)NA Weight of Dry Sample (g) 725.00 Weight of Dry Sample (g)NA Moisture Content (%)6.9 Moisture Content (%)NA Wet Weight of -3/4" Sample (g) NA Weight of the Dry Sample (g)725.00 Dry Weight of - 3/4" Sample (g) 665.5 Weight of - #200 Sample (g)59.51 Wet Weight of +3/4" Sample (g) NA Weight of + #200 Sample (g)665.49 Dry Weight of + 3/4" Sample (g) 0.00 Total Dry Weight of Sample (g) NA Sieve Sieve Weight of Soil Percent Accumulated Percent Accumulated Size Opening Retained Retained Percent Finer Percent Retained Finer (mm)(g)(%) (%)(%) (%) 12" 300 0.00 0.00 0.00 100.00 100.00 6" 150 0.00 0.00 0.00 100.00 100.00 3" 75 0.00 0.00 0.00 100.00 100.00 2" 50 0.00 0.00 0.00 100.00 100.00 1 1/2" 37.5 0.00 0.00 0.00 100.00 100.00 1" 25.0 0.00 0.00 0.00 100.00 100.00 3/4" 19.0 0.00 0.00 0.00 100.00 100.00 1/2" 12.50 5.17 0.71 0.71 99.29 99.29 3/8" 9.50 0.00 0.00 0.71 99.29 99.29 #4 4.75 0.51 0.07 0.78 99.22 99.22 #10 2.00 11.19 1.54 2.33 97.67 97.67 #20 0.850 159.16 21.95 24.28 75.72 75.72 #40 0.425 251.96 34.75 59.03 40.97 40.97 #60 0.250 140.59 19.39 78.42 21.58 21.58 #140 0.106 92.22 12.72 91.14 8.86 8.86 #200 0.075 4.69 0.65 91.79 8.21 8.21 Pan -59.51 8.21 100.00 -- Tested By TB Date 11/18/16 Checked By GEM Date 11/22/16 page 2 of 2 DCN: CT-S3C DATE 3/20/13 REVISION: 3 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE DENSITY RELATIONSHIP ASTM D 698-12e2 Client:SMITH + GARDNER, INC.Boring No.: NA Client Reference: JOHNSTON CO. LF Depth (ft): NA Project No.:2016-819-001 Sample No.: SF-1 Lab ID:2016-819-001-001 Test Method STANDARD Visual Description: RED POORLY GRADED SAND WITH SILT Optimum Water Content 13.0 Maximum Dry Density 113.3 Tested By SS Date 11/17/16 Checked By GEM Date 11/22/16 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls 95 100 105 110 115 120 0 5 10 15 20 25 30 De n s i t y ( p c f ) Water Content (%) Specific Gravity 2.70 Assumed 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D 698-12e2 Client:SMITH + GARDNER, INC.Boring No.: NA Client Reference: JOHNSTON CO. LF Depth (ft): NA Project No.:2016-819-001 Sample No.: SF-1 Lab ID:2016-819-001-001 Visual Description: RED POORLY GRADED SAND WITH SILT Total Weight of the Sample (g) 23050 Test Type STANDARD As Received Water Content (%)NA Rammer Weight (lb)5.5 Assumed Specific Gravity 2.70 Rammer Drop (in)12 Rammer Type MECHANICAL Percent Retained on 3/4" NA Machine ID R 174 Percent Retained on 3/8" NA Mold ID R 552 Percent Retained on #4 NA Mold diameter 4" Oversize Material Not included Weight of the Mold (g)4258 Procedure Used A Volume of the Mold (cm3)943 Mold / Specimen Point No.123 4 5 Wt. of Mold & Wet Sample (g)6023 6089 6158 6202 6165 Wt.of Mold (g)4258 4258 4258 4258 4258 Wt. of Wet Sample (g)1765 1831 1900 1944 1907 Mold Volume (cm3)943 943 943 943 943 Moisture Content / Density Tare Number SS-0 SS-3 SS-2 SS-5 SS-4 Wt. of Tare & Wet Sample (g)240.60 271.70 279.60 302.40 330.70 Wt. of Tare & Dry Sample (g)233.40 258.30 261.38 277.45 297.40 Wt. of Tare (g)100.40 100.10 99.80 99.30 99.00 Wt. of Water (g)7.20 13.40 18.22 24.95 33.30 Wt. of Dry Sample (g)133.00 158.20 161.58 178.15 198.40 Wet Density (g/cm3)1.87 1.94 2.01 2.06 2.02 Wet Density (pcf) 116.8 121.2 125.7 128.6 126.2 Moisture Content (%) 5.4 8.5 11.3 14.0 16.8 Dry Density (pcf) 110.8 111.7 113.0 112.8 108.0 Zero Air Voids Moisture Content (%)16.0 19.0 22.0 Dry Unit Weight (pcf)117.7 111.4 105.7 Tested By SS Date 11/17/16 Checked By GEM Date 11/22/16 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMITS ASTM D 4318-10e1 / AASHTO T89-13 Client:SMITH + GARDNER, INC. Boring No.:NA Client Reference: JOHNSTON CO. LF Depth (ft):NA Project No.: 2016-819-001 Sample No.: SF-2 Lab ID:2016-819-001-002 Soil Description:YELLOW LEAN CLAY Note: The USCS symbol used with this test refers only to the minus No. 40 ( Minus No. 40 sieve material, Airdried) sieve material. See the "Sieve and Hydrometer Analysis" graph page for the complete material description . Liquid Limit Test 1 2 3 M Tare Number G 2M AM U Wt. of Tare & Wet Sample (g) 28.94 28.54 26.30 L Wt. of Tare & Dry Sample (g) 25.48 25.18 23.26 T Wt. of Tare (g) 14.99 15.54 15.36 I Wt. of Water (g) 3.5 3.4 3.0 P Wt. of Dry Sample (g) 10.5 9.6 7.9 O I Moisture Content (%) 33.0 34.9 38.5 N Number of Blows 35 25 16 T Plastic Limit Test 1 2 Range Test Results Tare Number U 17 Liquid Limit (%) 35 Wt. of Tare & Wet Sample (g) 21.90 21.65 Wt. of Tare & Dry Sample (g) 21.00 20.81 Plastic Limit (%) 16 Wt. of Tare (g) 15.13 15.46 Wt. of Water (g) 0.9 0.8 Plasticity Index (%) 19 Wt. of Dry Sample (g) 5.9 5.4 USCS Symbol CL Moisture Content (%) 15.3 15.7 -0.4 Note: The acceptable range of the two Moisture contents is ± 2.6 Flow Curve Plasticity Chart Tested By BW Date 11/22/16 Checked By GEM Date 11/23/16 page 1 of 1 DCN:CT-S4B DATE:3/18/13 REVISION:4 3ptlimit.xls 20 22 24 26 28 30 32 34 36 38 40 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 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client:SMITH + GARDNER, INC.Boring No.:NA Client Reference: JOHNSTON CO. LF Depth (ft):NA Project No.: 2016-819-001 Sample No.: SF-2 Lab ID: 2016-819-001-002 Soil Color:YELLOW SIEVE ANALYSIS HYDROMETER USCS gravel sand silt and clay USCS Symbol: SC, TESTED USCS Classification:CLAYEY SAND Tested By SS Date 11/22/16 Checked By GEM Date 11/23/16 page 1 of 2 DCN: CT-S3C DATE 3/20/13 REVISION: 3 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 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client:SMITH + GARDNER, INC.Boring No.:NA Client Reference: JOHNSTON CO. LF Depth (ft):NA Project No.: 2016-819-001 Sample No.: SF-2 Lab ID: 2016-819-001-002 Soil Color:YELLOW Moisture Content of Passing 3/4" Sample Water Content of Retained 3/4" Sample Tare No.318 Tare No.NA Wt. of Tare & Wet Sample (g) 602.69 Weight of Tare & Wet Sample (g)NA Wt. of Tare & Dry Sample (g) 590.84 Weight of Tare & Dry Sample (g)NA Weight of Tare (g)86.44 Weight of Tare (g)NA Weight of Water (g)11.85 Weight of Water (g)NA Weight of Dry Sample (g) 504.40 Weight of Dry Sample (g)NA Moisture Content (%)2.3 Moisture Content (%)NA Wet Weight of -3/4" Sample (g) NA Weight of the Dry Sample (g)504.40 Dry Weight of - 3/4" Sample (g) 263.0 Weight of - #200 Sample (g)241.36 Wet Weight of +3/4" Sample (g) NA Weight of + #200 Sample (g)263.04 Dry Weight of + 3/4" Sample (g) 0.00 Total Dry Weight of Sample (g) NA Sieve Sieve Weight of Soil Percent Accumulated Percent Accumulated Size Opening Retained Retained Percent Finer Percent Retained Finer (mm)(g)(%) (%)(%) (%) 12" 300 0.00 0.00 0.00 100.00 100.00 6" 150 0.00 0.00 0.00 100.00 100.00 3" 75 0.00 0.00 0.00 100.00 100.00 2" 50 0.00 0.00 0.00 100.00 100.00 1 1/2" 37.5 0.00 0.00 0.00 100.00 100.00 1" 25.0 0.00 0.00 0.00 100.00 100.00 3/4" 19.0 0.00 0.00 0.00 100.00 100.00 1/2" 12.50 0.00 0.00 0.00 100.00 100.00 3/8" 9.50 0.00 0.00 0.00 100.00 100.00 #4 4.75 0.00 0.00 0.00 100.00 100.00 #10 2.00 1.68 0.33 0.33 99.67 99.67 #20 0.850 11.86 2.35 2.68 97.32 97.32 #40 0.425 16.94 3.36 6.04 93.96 93.96 #60 0.250 22.21 4.40 10.45 89.55 89.55 #140 0.106 151.70 30.08 40.52 59.48 59.48 #200 0.075 58.65 11.63 52.15 47.85 47.85 Pan -241.36 47.85 100.00 -- Tested By SS Date 11/22/16 Checked By GEM Date 11/23/16 page 2 of 2 DCN: CT-S3C DATE 3/20/13 REVISION: 3 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE DENSITY RELATIONSHIP ASTM D 698-12e2 Client:SMITH + GARDNER, INC.Boring No.: NA Client Reference: JOHNSTON CO. LF Depth (ft): NA Project No.:2016-819-001 Sample No.: SF-2 Lab ID:2016-819-001-002 Test Method STANDARD Visual Description: YELLOW CLAYEY SAND Optimum Water Content 15.2 Maximum Dry Density 112.3 Tested By SS Date 11/20/16 Checked By GEM Date 11/21/16 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls 95 100 105 110 115 120 0 5 10 15 20 25 30 De n s i t y ( p c f ) Water Content (%) Specific Gravity 2.70 Assumed 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D 698-12e2 Client:SMITH + GARDNER, INC.Boring No.: NA Client Reference: JOHNSTON CO. LF Depth (ft): NA Project No.:2016-819-001 Sample No.: SF-2 Lab ID:2016-819-001-002 Visual Description: YELLOW CLAYEY SAND Total Weight of the Sample (g) 19350 Test Type STANDARD As Received Water Content (%)NA Rammer Weight (lb)5.5 Assumed Specific Gravity 2.70 Rammer Drop (in)12 Rammer Type MECHANICAL Percent Retained on 3/4" NA Machine ID R 174 Percent Retained on 3/8" NA Mold ID R 552 Percent Retained on #4 NA Mold diameter 4" Oversize Material Not included Weight of the Mold (g)4258 Procedure Used B Volume of the Mold (cm3)943 Mold / Specimen Point No.123 4 5 Wt. of Mold & Wet Sample (g)5967 6053 6201 6222 6147 Wt.of Mold (g)4258 4258 4258 4258 4258 Wt. of Wet Sample (g)1709 1795 1943 1964 1889 Mold Volume (cm3)943 943 943 943 943 Moisture Content / Density Tare Number SS-4 304 317 312 300 Wt. of Tare & Wet Sample (g)249.20 305.00 340.70 253.30 287.30 Wt. of Tare & Dry Sample (g)237.84 285.24 308.07 229.03 257.50 Wt. of Tare (g)99.00 110.50 84.50 84.10 110.70 Wt. of Water (g)11.36 19.76 32.63 24.27 29.80 Wt. of Dry Sample (g)138.84 174.74 223.57 144.93 146.80 Wet Density (g/cm3)1.81 1.90 2.06 2.08 2.00 Wet Density (pcf) 113.1 118.8 128.5 130.0 125.0 Moisture Content (%) 8.2 11.3 14.6 16.7 20.3 Dry Density (pcf) 104.5 106.7 112.2 111.3 103.9 Zero Air Voids Moisture Content (%)17.5 20.0 23.5 Dry Unit Weight (pcf)114.4 109.4 103.1 Tested By SS Date 11/20/16 Checked By GEM Date 11/21/16 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMIT ASTM D 4318-10 Client SMITH + GARDNER, INC. Boring No.NA Client Reference JOHNSTON CO. LF Depth (ft)NA Project No.2016-819-002 Sample No. SF-3 Lab ID 2016-819-002-001 Visual Description ORANGE ( MInus No. 40 sieve material, Wet Method) NON - PLASTIC MATERIAL Tested By TB Date 12/14/16 Checked By GEM Date 12/15/16 page 1 of 1 DCN: CT-S4C DATE: 7-11-97 REVISION : 2Z:\2016 PROJECTS\2016-819 SMITH + GARDNER - JOHNSTON CO\[2016-819-002-001 relabel Limit-(NP).xls]Sheet1 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client:SMITH + GARDNER, INC.Boring No.:NA Client Reference: JOHNSTON CO. LF Depth (ft):NA Project No.: 2016-819-002 Sample No.: SF-3 Lab ID: 2016-819-002-001 Soil Color:ORANGE SIEVE ANALYSIS HYDROMETER USCS gravel sand silt and clay USCS Symbol: SP-SM, TESTED (NON PLASTIC FINES) USCS Classification:POORLY GRADED SAND WITH SILT D60 =1.360737 CC = 1.114269 D30 = 0.587072 CU = 5.986267 D10 = 0.22731 Tested By BW Date 12/9/16 Checked By GEM Date 12/15/16 page 1 of 2 DCN: CT-S3C DATE 3/20/13 REVISION: 3 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 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client:SMITH + GARDNER, INC.Boring No.:NA Client Reference: JOHNSTON CO. LF Depth (ft):NA Project No.: 2016-819-002 Sample No.: SF-3 Lab ID: 2016-819-002-001 Soil Color:ORANGE Moisture Content of Passing 3/4" Sample Water Content of Retained 3/4" Sample Tare No.TB-10 Tare No.NA Wt. of Tare & Wet Sample (g) 493.55 Weight of Tare & Wet Sample (g)NA Wt. of Tare & Dry Sample (g) 473.05 Weight of Tare & Dry Sample (g)NA Weight of Tare (g)134.51 Weight of Tare (g)NA Weight of Water (g)20.50 Weight of Water (g)NA Weight of Dry Sample (g) 338.54 Weight of Dry Sample (g)NA Moisture Content (%)6.1 Moisture Content (%)NA Wet Weight of -3/4" Sample (g) NA Weight of the Dry Sample (g)338.54 Dry Weight of - 3/4" Sample (g) 314.3 Weight of - #200 Sample (g)24.26 Wet Weight of +3/4" Sample (g) NA Weight of + #200 Sample (g)314.28 Dry Weight of + 3/4" Sample (g) 0.00 Total Dry Weight of Sample (g) NA Sieve Sieve Weight of Soil Percent Accumulated Percent Accumulated Size Opening Retained Retained Percent Finer Percent Retained Finer (mm)(g)(%) (%)(%) (%) 12" 300 0.00 0.00 0.00 100.00 100.00 6" 150 0.00 0.00 0.00 100.00 100.00 3" 75 0.00 0.00 0.00 100.00 100.00 2" 50 0.00 0.00 0.00 100.00 100.00 1 1/2" 37.5 0.00 0.00 0.00 100.00 100.00 1" 25.0 0.00 0.00 0.00 100.00 100.00 3/4" 19.0 0.00 0.00 0.00 100.00 100.00 1/2" 12.50 0.00 0.00 0.00 100.00 100.00 3/8" 9.50 5.20 1.54 1.54 98.46 98.46 #4 4.75 9.07 2.68 4.22 95.78 95.78 #10 2.00 69.49 20.53 24.74 75.26 75.26 #20 0.850 114.77 33.90 58.64 41.36 41.36 #40 0.425 72.01 21.27 79.91 20.09 20.09 #60 0.250 33.25 9.82 89.74 10.26 10.26 #140 0.106 8.08 2.39 92.12 7.88 7.88 #200 0.075 2.41 0.71 92.83 7.17 7.17 Pan -24.26 7.17 100.00 -- Tested By BW Date 12/9/16 Checked By GEM Date 12/15/16 page 2 of 2 DCN: CT-S3C DATE 3/20/13 REVISION: 3 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE DENSITY RELATIONSHIP ASTM D 698-12e2 Client:SMITH + GARDNER, INC.Boring No.: NA Client Reference: JOHNSTON CO. LF Depth (ft): NA Project No.:2016-819-002 Sample No.: SF-3 Lab ID:2016-819-002-001 Test Method STANDARD Visual Description: ORANGE POORLY GRADED SAND WITH SILT Optimum Water Content 12.2 Maximum Dry Density 112.9 Tested By TB Date 12/8/16 Checked By GEM Date 12/15/16 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls 100 105 110 115 120 0 5 10 15 20 25 De n s i t y ( p c f ) Water Content (%) Specific Gravity 2.70 Assumed 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D 698-12e2 Client:SMITH + GARDNER, INC.Boring No.: NA Client Reference: JOHNSTON CO. LF Depth (ft): NA Project No.:2016-819-002 Sample No.: SF-3 Lab ID:2016-819-002-001 Visual Description: ORANGE POORLY GRADED SAND WITH SILT Total Weight of the Sample (g) 23300 Test Type STANDARD As Received Water Content (%)NA Rammer Weight (lb)5.5 Assumed Specific Gravity 2.70 Rammer Drop (in)12 Rammer Type MECHANICAL Percent Retained on 3/4" NA Machine ID R 174 Percent Retained on 3/8" 0 Mold ID R 552 Percent Retained on #4 2 Mold diameter 4" Oversize Material Not included Weight of the Mold (g)4258 Procedure Used B Volume of the Mold (cm3)943 Mold / Specimen Point No.123 4 5 Wt. of Mold & Wet Sample (g)6016 6074 6137 6181 6199 Wt.of Mold (g)4258 4258 4258 4258 4258 Wt. of Wet Sample (g)1758 1816 1879 1923 1941 Mold Volume (cm3)943 943 943 943 943 Moisture Content / Density Tare Number 304 300 305 866 314 Wt. of Tare & Wet Sample (g)381.70 412.70 377.40 375.00 373.00 Wt. of Tare & Dry Sample (g)369.50 391.50 349.90 342.50 334.80 Wt. of Tare (g)110.50 110.80 84.60 86.80 84.40 Wt. of Water (g)12.20 21.20 27.50 32.50 38.20 Wt. of Dry Sample (g)259.00 280.70 265.30 255.70 250.40 Wet Density (g/cm3)1.86 1.93 1.99 2.04 2.06 Wet Density (pcf) 116.3 120.2 124.3 127.2 128.4 Moisture Content (%) 4.7 7.6 10.4 12.7 15.3 Dry Density (pcf) 111.1 111.7 112.6 112.9 111.4 Zero Air Voids Moisture Content (%)17.0 19.0 21.0 Dry Unit Weight (pcf)115.5 111.4 107.5 Tested By TB Date 12/8/16 Checked By GEM Date 12/15/16 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls Pr o j e c t N a m e : Jo h n s t o n C o u n t y C & D L a n d f i l l - A r e a 2 C e l l 2 Pr o j e c t N u m b e r : JO H N S T O N - 1 5 - 6 Co n t r a c t o r : ES & J E n t e r p r i s e 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 1 1 / 2 3 / 1 6 N 1 0 9 . 4 1 1 . 7 1 1 3 . 3 1 3 . 0 9 6 . 6 - 1 . 3 P A S S DC - 1 1 1 / 2 3 / 1 6 D C 1 1 0 . 6 1 1 . 1 1 1 3 . 3 1 3 . 0 9 7 . 6 - 1 . 9 P A S S ND - 2 1 1 / 2 3 / 1 6 N 1 1 0 . 5 1 0 . 3 1 1 3 . 3 1 3 . 0 9 7 . 5 - 2 . 7 P A S S ND - 3 1 1 / 2 3 / 1 6 N 1 0 8 . 7 1 1 . 3 1 1 3 . 3 1 3 . 0 9 5 . 9 - 1 . 7 P A S S ND - 4 1 1 / 2 3 / 1 6 N 1 1 0 . 3 1 0 . 9 1 1 3 . 3 1 3 . 0 9 7 . 4 - 2 . 1 P A S S ND - 5 1 1 / 2 3 / 1 6 N 1 0 8 . 6 1 1 . 4 1 1 3 . 3 1 3 . 0 9 5 . 9 - 1 . 6 P A S S ND - 6 1 1 / 2 3 / 1 6 N 1 0 8 . 3 1 3 . 0 1 1 3 . 3 1 3 . 0 9 5 . 6 0 . 0 P A S S ND - 7 1 1 / 2 3 / 1 6 N 1 1 3 . 0 1 3 . 3 1 1 3 . 3 1 3 . 0 9 9 . 7 0 . 3 P A S S ND - 8 1 1 / 2 9 / 1 6 N 1 1 1 . 4 1 2 . 6 1 1 3 . 3 1 3 . 0 9 8 . 3 - 0 . 4 P A S S DC - 2 1 1 / 2 9 / 1 6 D C 1 1 2 . 3 1 2 . 8 1 1 3 . 3 1 3 . 0 9 9 . 1 - 0 . 2 P A S S ND - 9 1 1 / 2 9 / 1 6 N 1 1 2 . 2 1 2 . 2 1 1 3 . 3 1 3 . 0 9 9 . 0 - 0 . 8 P A S S ND - 1 0 1 1 / 2 9 / 1 6 N 1 1 2 . 6 1 2 . 8 1 1 3 . 3 1 3 . 0 9 9 . 4 - 0 . 2 P A S S ND - 1 1 1 1 / 2 9 / 1 6 N 1 1 2 . 3 1 1 . 4 1 1 3 . 3 1 3 . 0 9 9 . 1 - 1 . 6 P A S S ND - 1 2 1 1 / 2 9 / 1 6 N 1 0 9 . 2 1 1 . 7 1 1 3 . 3 1 3 . 0 9 6 . 4 - 1 . 3 P A S S ND - 1 3 1 1 / 2 9 / 1 6 N 1 1 3 . 2 1 2 . 9 1 1 3 . 3 1 3 . 0 9 9 . 9 - 0 . 1 P A S S ND - 1 4 1 1 / 2 9 / 1 6 N 1 1 1 . 2 1 3 . 0 1 1 3 . 3 1 3 . 0 9 8 . 1 0 . 0 P A S S ND - 1 5 1 2 / 1 / 1 6 N 1 1 1 . 4 1 3 . 4 1 1 3 . 3 1 3 . 0 9 8 . 3 0 . 4 P A S S ND - 1 6 1 2 / 1 / 1 6 N 1 0 9 . 9 1 4 . 0 1 1 3 . 3 1 3 . 0 9 7 . 0 1 . 0 P A S S ND - 1 7 1 2 / 1 / 1 6 N 1 0 8 . 2 1 3 . 9 1 1 3 . 3 1 3 . 0 9 5 . 5 0 . 9 P A S S ND - 1 8 1 2 / 1 / 1 6 N 1 1 2 . 4 1 3 . 3 1 1 3 . 3 1 3 . 0 9 9 . 2 0 . 3 P A S S ND - 1 9 1 2 / 1 / 1 6 N 1 1 0 . 0 1 4 . 1 1 1 3 . 3 1 3 . 0 9 7 . 1 1 . 1 P A S S ND - 2 0 1 2 / 1 / 1 6 N 1 1 0 . 4 1 4 . 5 1 1 3 . 3 1 3 . 0 9 7 . 4 1 . 5 P A S S ND - 2 1 1 2 / 1 / 1 6 N 1 1 1 . 0 1 3 . 8 1 1 3 . 3 1 3 . 0 9 8 . 0 0 . 8 P A S S ND - 2 2 1 2 / 8 / 1 6 N 1 1 1 . 2 1 3 . 0 1 1 3 . 3 1 3 . 0 9 8 . 1 0 . 0 P A S S DC - 3 1 2 / 8 / 1 6 D C 1 1 2 . 3 1 2 . 8 1 1 3 . 3 1 3 . 0 9 9 . 1 - 0 . 2 P A S S ND - 2 3 1 2 / 8 / 1 6 N 1 1 3 . 7 1 1 . 8 1 1 3 . 3 1 3 . 0 1 0 0 . 4 - 1 . 2 P A S S ND - 2 4 1 2 / 8 / 1 6 N 1 1 1 . 9 1 2 . 0 1 1 3 . 3 1 3 . 0 9 8 . 8 - 1 . 0 P A S S ND - 2 5 1 2 / 8 / 1 6 N 1 1 4 . 1 1 3 . 5 1 1 3 . 3 1 3 . 0 1 0 0 . 7 0 . 5 P A S S ND - 2 6 1 2 / 8 / 1 6 N 1 1 3 . 9 1 1 . 9 1 1 3 . 3 1 3 . 0 1 0 0 . 5 - 1 . 1 P A S S 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 SM I T H G A R D N E R , I N C . Re c o r d T e s t s 1 o f 3 J C C & D L F S t r u c t u r a l F i l l S u m m a r y . x l 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 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 ND - 2 7 1 2 / 8 / 1 6 N 1 1 2 . 6 1 2 . 0 1 1 3 . 3 1 3 . 0 9 9 . 4 - 1 . 0 P A S S ND - 2 8 1 2 / 8 / 1 6 N 1 1 3 . 6 1 3 . 6 1 1 3 . 3 1 3 . 0 1 0 0 . 3 0 . 6 P A S S ND - 2 9 1 2 / 8 / 1 6 N 1 1 3 . 0 1 1 . 8 1 1 3 . 3 1 3 . 0 9 9 . 7 - 1 . 2 P A S S ND - 3 0 1 2 / 8 / 1 6 N 1 1 2 . 6 9 . 8 1 1 3 . 3 1 3 . 0 9 9 . 4 - 3 . 2 P A S S ND - 3 1 1 2 / 8 / 1 6 N 1 1 3 . 5 9 . 7 1 1 3 . 3 1 3 . 0 1 0 0 . 2 - 3 . 3 P A S S ND - 3 2 1 2 / 8 / 1 6 N 1 1 1 . 7 1 0 . 6 1 1 3 . 3 1 3 . 0 9 8 . 6 - 2 . 4 P A S S ND - 3 3 1 2 / 8 / 1 6 N 1 0 7 . 7 1 1 . 4 1 1 3 . 3 1 3 . 0 9 5 . 1 - 1 . 6 P A S S ND - 3 4 1 2 / 8 / 1 6 N 1 1 2 . 5 1 2 . 3 1 1 3 . 3 1 3 . 0 9 9 . 3 - 0 . 7 P A S S ND - 3 5 1 2 / 1 5 / 1 6 N 1 1 2 . 7 1 3 . 5 1 1 3 . 3 1 3 . 0 9 9 . 5 0 . 5 P A S S DC - 4 1 2 / 1 5 / 1 6 D C 1 1 3 . 0 1 2 . 9 1 1 3 . 3 1 3 . 0 9 9 . 7 - 0 . 1 P A S S ND - 3 6 1 2 / 1 5 / 1 6 N 1 1 3 . 7 1 3 . 1 1 1 3 . 3 1 3 . 0 1 0 0 . 4 0 . 1 P A S S ND - 3 7 1 2 / 1 5 / 1 6 N 1 1 1 . 9 1 2 . 9 1 1 3 . 3 1 3 . 0 9 8 . 8 - 0 . 1 P A S S ND - 3 8 1 2 / 1 5 / 1 6 N 1 1 3 . 3 1 3 . 2 1 1 3 . 3 1 3 . 0 1 0 0 . 0 0 . 2 P A S S ND - 3 9 1 2 / 1 5 / 1 6 N 1 1 0 . 7 1 3 . 5 1 1 3 . 3 1 3 . 0 9 7 . 7 0 . 5 P A S S ND - 4 0 1 2 / 1 5 / 1 6 N 1 1 2 . 5 1 2 . 7 1 1 3 . 3 1 3 . 0 9 9 . 3 - 0 . 3 P A S S ND - 4 1 1 2 / 1 5 / 1 6 N 1 1 2 . 3 1 3 . 0 1 1 3 . 3 1 3 . 0 9 9 . 1 0 . 0 P A S S ND - 4 2 1 2 / 1 5 / 1 6 N 1 1 3 . 3 1 4 . 6 1 1 3 . 3 1 3 . 0 1 0 0 . 0 1 . 6 P A S S ND - 4 3 1 2 / 1 5 / 1 6 N 1 1 2 . 6 1 5 . 2 1 1 3 . 3 1 3 . 0 9 9 . 4 2 . 2 P A S S ND - 4 4 1 2 / 1 5 / 1 6 N 1 1 3 . 2 1 3 . 6 1 1 3 . 3 1 3 . 0 9 9 . 9 0 . 6 P A S S ND - 4 5 1 2 / 1 5 / 1 6 N 1 1 3 . 1 1 4 . 5 1 1 3 . 3 1 3 . 0 9 9 . 8 1 . 5 P A S S ND - 4 6 1 2 / 1 5 / 1 6 N 1 1 2 . 5 1 3 . 2 1 1 3 . 3 1 3 . 0 9 9 . 3 0 . 2 P A S S ND - 4 7 1 2 / 1 5 / 1 6 N 1 1 0 . 5 1 2 . 9 1 1 3 . 3 1 3 . 0 9 7 . 5 - 0 . 1 P A S S ND - 4 8 1 2 / 2 2 / 1 6 N 1 1 3 . 2 1 3 . 3 1 1 3 . 3 1 3 . 0 9 9 . 9 0 . 3 P A S S ND - 4 9 1 2 / 2 2 / 1 6 N 1 1 3 . 0 1 3 . 8 1 1 3 . 3 1 3 . 0 9 9 . 7 0 . 8 P A S S ND - 5 0 1 2 / 2 2 / 1 6 N 1 1 2 . 1 1 3 . 6 1 1 3 . 3 1 3 . 0 9 8 . 9 0 . 6 P A S S ND - 5 1 1 2 / 2 2 / 1 6 N 1 1 0 . 1 1 4 . 4 1 1 3 . 3 1 3 . 0 9 7 . 2 1 . 4 P A S S ND - 5 2 1 2 / 2 2 / 1 6 N 1 0 9 . 7 1 4 . 0 1 1 3 . 3 1 3 . 0 9 6 . 8 1 . 0 P A S S ND - 5 3 1 2 / 2 2 / 1 6 N 1 1 2 . 2 1 3 . 9 1 1 3 . 3 1 3 . 0 9 9 . 0 0 . 9 P A S S ND - 5 4 1 2 / 2 2 / 1 6 N 1 1 3 . 7 1 2 . 8 1 1 3 . 3 1 3 . 0 1 0 0 . 4 - 0 . 2 P A S S ND - 5 5 1 2 / 2 2 / 1 6 N 1 1 2 . 9 1 3 . 1 1 1 3 . 3 1 3 . 0 9 9 . 6 0 . 1 P A S S ND - 5 6 1 2 / 2 7 / 1 6 N 1 1 1 . 0 1 3 . 0 1 1 3 . 3 1 3 . 0 9 8 . 0 0 . 0 P A S S DC - 5 1 2 / 2 7 / 1 6 D C 1 1 0 . 4 1 2 . 7 1 1 3 . 3 1 3 . 0 9 7 . 4 - 0 . 3 P A S S ND - 5 7 1 2 / 2 7 / 1 6 N 1 0 9 . 5 1 4 . 1 1 1 3 . 3 1 3 . 0 9 6 . 6 1 . 1 P A S S ND - 5 8 1 2 / 2 7 / 1 6 N 1 1 2 . 3 1 3 . 0 1 1 3 . 3 1 3 . 0 9 9 . 1 0 . 0 P A S S ND - 5 9 1 2 / 2 7 / 1 6 N 1 1 3 . 6 1 3 . 2 1 1 3 . 3 1 3 . 0 1 0 0 . 3 0 . 2 P A S S ND - 6 0 1 2 / 2 7 / 1 6 N 1 1 3 . 9 1 3 . 6 1 1 3 . 3 1 3 . 0 1 0 0 . 5 0 . 6 P A S S ND - 6 1 1 2 / 2 7 / 1 6 N 1 1 2 . 1 1 3 . 3 1 1 3 . 3 1 3 . 0 9 8 . 9 0 . 3 P A S S ND - 6 2 1 2 / 2 7 / 1 6 N 1 1 0 . 7 1 4 . 8 1 1 3 . 3 1 3 . 0 9 7 . 7 1 . 8 P A S S ND - 6 3 1 2 / 2 7 / 1 6 N 1 1 2 . 9 1 3 . 7 1 1 3 . 3 1 3 . 0 9 9 . 6 0 . 7 P A S S ND - 6 4 1 2 / 2 7 / 1 6 N 1 1 3 . 3 1 4 . 7 1 1 3 . 3 1 3 . 0 1 0 0 . 0 1 . 7 P A S S SM I T H G A R D N E R , I N C . Re c o r d T e s t s 2 o f 3 J C C & D L F S t r u c t u r a l F i l l S u m m a r y . x l 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 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 ND - 6 5 1 2 / 2 7 / 1 6 N 1 1 2 . 1 1 3 . 8 1 1 3 . 3 1 3 . 0 9 8 . 9 0 . 8 P A S S ND - 6 6 1 2 / 2 7 / 1 6 N 1 1 2 . 6 1 3 . 2 1 1 3 . 3 1 3 . 0 9 9 . 4 0 . 2 P A S S ND - 6 7 1 2 / 2 8 / 1 6 N 1 1 1 . 8 1 4 . 4 1 1 3 . 3 1 3 . 0 9 8 . 7 1 . 4 P A S S DC - 6 1 2 / 2 8 / 1 6 D C 1 1 0 . 5 1 3 . 8 1 1 3 . 3 1 3 . 0 9 7 . 5 0 . 8 P A S S ND - 6 8 1 2 / 2 8 / 1 6 N 1 1 1 . 2 1 2 . 8 1 1 3 . 3 1 3 . 0 9 8 . 1 - 0 . 2 P A S S ND - 6 9 1 2 / 2 8 / 1 6 N 1 1 1 . 3 1 5 . 0 1 1 3 . 3 1 3 . 0 9 8 . 2 2 . 0 P A S S ND - 7 0 1 2 / 2 8 / 1 6 N 1 1 3 . 1 1 3 . 2 1 1 3 . 3 1 3 . 0 9 9 . 8 0 . 2 P A S S ND - 7 1 1 2 / 2 8 / 1 6 N 1 1 4 . 4 1 5 . 0 1 1 3 . 3 1 3 . 0 1 0 1 . 0 2 . 0 P A S S ND - 7 2 1 2 / 2 8 / 1 6 N 1 1 2 . 4 1 2 . 5 1 1 3 . 3 1 3 . 0 9 9 . 2 - 0 . 5 P A S S ND - 7 3 1 2 / 2 8 / 1 6 N 1 1 0 . 8 1 3 . 3 1 1 3 . 3 1 3 . 0 9 7 . 8 0 . 3 P A S S DC - 7 1 2 / 2 8 / 1 6 D C 1 1 0 . 7 1 2 . 5 1 1 3 . 3 1 3 . 0 9 7 . 7 - 0 . 5 P A S S ND - 7 4 1 2 / 2 8 / 1 6 N 1 1 3 . 3 1 3 . 1 1 1 3 . 3 1 3 . 0 1 0 0 . 0 0 . 1 P A S S ND - 7 5 1 2 / 2 8 / 1 6 N 1 1 3 . 5 1 4 . 0 1 1 3 . 3 1 3 . 0 1 0 0 . 2 1 . 0 P A S S ND - 7 6 1 2 / 2 9 / 1 6 N 1 1 3 . 3 1 2 . 8 1 1 3 . 3 1 3 . 0 1 0 0 . 0 - 0 . 2 P A S S ND - 7 7 1 2 / 2 9 / 1 6 N 1 1 2 . 9 1 3 . 7 1 1 3 . 3 1 3 . 0 9 9 . 6 0 . 7 P A S S ND - 7 8 1 2 / 2 9 / 1 6 N 1 0 9 . 2 1 4 . 6 1 1 3 . 3 1 3 . 0 9 6 . 4 1 . 6 P A S S ND - 7 9 1 2 / 2 9 / 1 6 N 1 1 0 . 9 1 4 . 0 1 1 3 . 3 1 3 . 0 9 7 . 9 1 . 0 P A S S ND - 8 0 1 2 / 2 9 / 1 6 N 1 1 2 . 7 1 3 . 8 1 1 3 . 3 1 3 . 0 9 9 . 5 0 . 8 P A S S DC - 8 1 2 / 2 9 / 1 6 D C 1 1 1 . 7 1 3 . 7 1 1 3 . 3 1 3 . 0 9 8 . 6 0 . 7 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 = 8 8 Mi n . P e r c e n t C o m p a c t i o n = 9 5 . 1 M i n . M o i s t u r e ( % o f O p t . ) = - 3 . 3 Ma x . P e r c e n t C o m p a c t i o n = 1 0 1 . 0 M a x . M o i s t u r e ( % o f O p t . ) = 2 . 2 Av g . P e r c e n t C o m p a c t i o n = 9 8 . 7 A v g . M o i s t u r e ( % o f O p t . ) = 0 . 1 SM I T H G A R D N E R , I N C . Re c o r d T e s t s 3 o f 3 J C C & D L F S t r u c t u r a l F i l l S u m m a r y . x l s 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 n d e r 20 1 6 - 8 1 9 Re p or t N u m b e r : Ge o t e c h n i c s R e p re s e n t a t i v e : Pa g e : 1 o f 1 Da t e (s ) : R e v i e w e d B y : Da t e : 1 / 2 5 / 1 7 Co n t r a c t o r : Bo r r o w S o u r c e : 1 C A T S i n g le S m o o t h D r u m V i b r a t o r y R o l l e r , 1 C A T S i n g le S h e e p sf o o t R o l l e r MD D p cf O p t. % M WD (p cf ) % M D D (p cf ) % C % R e q . ND - 5 6 3 0 9 9 - 2 " 6 " S F - 0 1 1 1 3 . 3 1 3 . 0 12 5 . 4 1 3 . 0 1 1 1 . 0 9 7 . 9 % 9 5 . 0 % DC - 5 3 0 9 9 - 2 " 6 " S F - 0 1 1 1 3 . 3 1 3 . 0 12 4 . 5 1 2 . 7 1 1 0 . 4 9 7 . 5 % 9 5 . 0 % ND - 5 7 3 1 0 3 - 2 " 6 " S F - 0 1 1 1 3 . 3 1 3 . 0 12 4 . 9 1 4 . 1 1 0 9 . 5 9 6 . 6 % 9 5 . 0 % ND - 5 8 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 6 . 9 1 3 . 0 1 1 2 . 3 9 9 . 1 % 9 5 . 0 % ND - 5 9 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 8 . 6 1 3 . 2 1 1 3 . 6 1 0 0 . 3 % 9 5 . 0 % ND - 6 0 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 9 . 4 1 3 . 6 1 1 3 . 9 1 0 0 . 5 % 9 5 . 0 % ND - 6 1 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 7 . 0 1 3 . 3 1 1 2 . 1 9 8 . 9 % 9 5 . 0 % ND - 6 2 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 7 . 1 1 4 . 8 1 1 0 . 7 9 7 . 7 % 9 5 . 0 % ND - 6 3 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 8 . 4 1 3 . 7 1 1 2 . 9 9 9 . 7 % 9 5 . 0 % ND - 6 4 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 9 . 9 1 4 . 7 1 1 3 . 3 1 0 0 . 0 % 9 5 . 0 % ND - 6 5 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 7 . 6 1 3 . 8 1 1 2 . 1 9 9 . 0 % 9 5 . 0 % ND - 6 6 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 7 . 5 1 3 . 2 1 1 2 . 6 9 9 . 4 % 9 5 . 0 % ND - 6 7 3 0 9 7 - 2 " 6 " S F - 0 1 1 1 3 . 3 1 3 . 0 12 7 . 9 1 4 . 4 1 1 1 . 8 9 8 . 7 % 9 5 . 0 % DC - 6 3 0 9 7 - 2 " 6 " S F - 0 1 1 1 3 . 3 1 3 . 0 12 5 . 7 1 3 . 8 1 1 0 . 5 9 7 . 5 % 9 5 . 0 % ND - 6 8 3 1 0 1 - 2 " 6 " S F - 0 1 1 1 3 . 3 1 3 . 0 12 5 . 4 1 2 . 8 1 1 1 . 2 9 8 . 1 % 9 5 . 0 % ND - 6 9 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 8 . 0 1 5 . 0 1 1 1 . 3 9 8 . 2 % 9 5 . 0 % ND - 7 0 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 8 . 0 1 3 . 2 1 1 3 . 1 9 9 . 8 % 9 5 . 0 % ND - 7 1 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 13 1 . 6 1 5 . 0 1 1 4 . 4 1 0 1 . 0 % 9 5 . 0 % ND - 7 2 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 6 . 5 1 2 . 5 1 1 2 . 4 9 9 . 2 % 9 5 . 0 % ND - 7 3 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 5 . 5 1 3 . 3 1 1 0 . 8 9 7 . 8 % 9 5 . 0 % DC - 7 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 4 . 5 1 2 . 5 1 1 0 . 7 9 7 . 7 % 9 5 . 0 % ND - 7 4 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 8 . 1 1 3 . 1 1 1 3 . 3 1 0 0 . 0 % 9 5 . 0 % ND - 7 5 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 9 . 4 1 4 . 0 1 1 3 . 5 1 0 0 . 2 % 9 5 . 0 % ND - 7 6 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 7 . 8 1 2 . 8 1 1 3 . 3 1 0 0 . 0 % 9 5 . 0 % ND - 7 7 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 8 . 4 1 3 . 7 1 1 2 . 9 9 9 . 7 % 9 5 . 0 % ND - 7 8 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 5 . 2 1 4 . 6 1 0 9 . 2 9 6 . 4 % 9 5 . 0 % ND - 7 9 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 6 . 4 1 4 . 0 1 1 0 . 9 9 7 . 9 % 9 5 . 0 % ND - 8 0 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 8 . 3 1 3 . 8 1 1 2 . 7 9 9 . 5 % 9 5 . 0 % DC - 8 S l o p eN A 6" S F - 0 1 1 1 3 . 3 1 3 . 0 12 7 . 0 1 3 . 7 1 1 1 . 7 9 8 . 6 % 9 5 . 0 % 12 / 2 9 / 1 6 12 / 2 8 / 1 6 12 / 2 9 / 1 6 Co m p a c t i o n E q ui p me n t : Cl i e n t : Pr o j e c t N a m e : Jo h n s t o n C o u n t y L a n d f i l l 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 or t SF F D R - 0 6 Je r e m y S h a w Pr o c t o r D a t a 12 / 2 7 / 2 0 1 6 - 1 2 / 2 9 / 2 0 1 6 Sh a n n o n S i s e l l ES & J O n S i t e Te s t N u m b e r Te s t Lo c a t i o n El e v a t i o n / Li f t Ro d De p th Pr o c t o r I. D . N o . 12 / 2 7 / 1 6 Me a s u r e d I n P l a c e C o m p a c t i o n Co m m e n t s 12 / 2 7 / 1 6 12 / 2 7 / 1 6 12 / 2 7 / 1 6 12 / 2 7 / 1 6 12 / 2 7 / 1 6 12 / 2 7 / 1 6 12 / 2 7 / 1 6 12 / 2 7 / 1 6 12 / 2 8 / 1 6 12 / 2 7 / 1 6 12 / 2 7 / 1 6 12 / 2 7 / 1 6 12 / 2 8 / 1 6 12 / 2 8 / 1 6 12 / 2 8 / 1 6 12 / 2 8 / 1 6 12 / 2 8 / 1 6 12 / 2 8 / 1 6 12 / 2 8 / 1 6 12 / 2 8 / 1 6 12 / 2 8 / 1 6 12 / 2 9 / 1 6 12 / 2 9 / 1 6 12 / 2 9 / 1 6 12 / 2 9 / 1 6 Mo i s t u r e C o u n t 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 24 6 5 6 3 4 3 0 1 8 6 4 5 8 2 1 8 8 9 5 9 5 1 8 8 0 Ga u g e N u m b e r Ga 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 D e n s i t y C o u n t 58 1 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net Smith and Gardner Johnston County Landfill 2016-819 Report Number : Date (s) : Test Information Test Number :DC-5 DC-6 DC-7 DC-8 Nuclear Test Number :ND-56 ND-67 ND-73 ND-80 Location:3099 3097 Slope Slope Depth (ft):6"6"6"6" Date :12/27/16 12/28/16 12/28/16 12/29/17 Cylinder ID 1 1 1 1 Weight of Cylinder (lbs.)1.32 1.32 1.32 1.32 Volume of Cylinder (ft³)0.033 0.033 0.033 0.033 Specimen Wt. of Cylinder & WS (lbs.) 5.43 5.47 5.43 5.51 Wt. of Cylinder (lbs.)1.32 1.32 1.32 1.32 Wt. of WS 4.11 4.15 4.11 4.19 Cylinder Volume (ft³)0.033 0.033 0.033 0.033 Tare Number 2222 Wt. of Tare & WS (gm)505.64 479.30 504.16 480.20 Wt. of Tare & DS (gm)469.30 443.50 468.50 444.60 Wt. of Tare (gm)184.20 184.20 184.20 184.20 Wt. of Water (gm)36.34 35.80 35.66 35.60 Wt. of DS (gm)285.10 259.30 284.30 260.40 Wet Density (pcf):124.5 125.7 124.5 127.0 Moisture Content (%):12.7 13.8 12.5 13.7 Dry Density (pcf):110.4 110.5 110.7 111.7 Client: Project Name : Project Number : SFFDR-06 12/27/2016-12/29/2016 Drive Cylinder - ASTM D 2937 Mold Moisture / Density Geotechnics Representative :Jeremy Shaw PROJECT TITLE: DRAWING TITLE: REV.DATE DESCRIPTION DESIGNED: DRAWN: APPROVED: PROJECT NO: SCALE: FILENAME: PREPARED BY: PREPARED FOR: SHEET NUMBER:DRAWING NUMBER: DATE: G: \ C A D \ J o h n s t o n \ J o h n 1 5 - 6 \ c o n s t r u c t i o n I s s u e \ s h e e t s \ J O H N - D 0 7 1 7 . d w g - 11 / 2 / 2 0 1 6 2 : 0 2 P M SEAL SEAL SMITHGARDNER ENGINEERS + 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. C-0828 (ENGINEERING) 919.828.0577 Electronic files are instruments of service provided by Smith Gardner, Inc. for the convenience of the intended recipient(s), and no warranty is either expressed or implied.  Any reuse or redistribution of this document in whole or part without the written authorization of Smith Gardner, Inc., will be at the sole risk of the recipient.  If there is a discrepancy between the electronic files and the signed and sealed hard copies, the hard copies shall govern.  Use of  any electronic files generated or provided by Smith Gardner, Inc., constitutes an acceptance of these terms and conditions. © 2016 Smith Gardner, Inc. JOHNSTON COUNTY NORTH CAROLINA DEPARTMENT OF SOLID WASTE SERVICES     JOHNSTON COUNTY C&D LANDFILL AREA 2 CELL 2 & MISCELLANEOUS SITE IMPROVEMENTS     AREA 2 CELL 2 COMPOSITE LINER GRADING PLAN AND LEACHATE COLLECTION PLAN   P.K.S. T.R.S. P.K.S. JOHN 15-6 AS SHOWN MAY 2016 JOHN-D0717 4 S3 1 11/16 ISSUED FOR CONSTRUCTION                                             CONSTRUCTION ISSUED FOR DocuSign Envelope ID: D4671CF5-87F6-40CE-A4D1-3B1862A46375 11/3/2016 Appendix E Interface Shear Strength Data Construction Quality Assurance Report Johnston County C&D Landfill - Area 2 Cell 2 Smithfield, North Carolina 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. G C L v s . S t r u c t u r a l F i l l  = 3 4 . 5 ˚ a = 0 p s f 1 2 0 p s f ( 2 0 0 p s f ) 1, 6 9 2 p s f ( 2 , 5 0 0 p s f ) 3, 4 6 0 p s f ( 5 , 0 0 0 p s f ) 6, 8 6 1 p s f ( 1 0 , 0 0 0 p s f ) 1 0 2 p s f ( 2 0 0 p s f ) 1, 0 0 0 p s f ( 2 , 5 0 0 p s f ) 2, 0 0 0 p s f ( 5 , 0 0 0 p s f ) 4, 0 0 0 p s f ( 1 0 , 0 0 0 p s f ) Exceeds Requirement Exceeds Requirement Exceeds Requirement Exceeds Requirement 2. 4 0 m i l T L L D P E v s . G C L  = 2 8 . 9 ˚ a = 3 3 7 p s f 3 6 2 p s f ( 2 0 0 p s f ) 1, 8 0 0 p s f ( 2 , 5 0 0 p s f ) 3, 1 3 5 p s f ( 5 , 0 0 0 p s f ) 5, 8 1 1 p s f ( 1 0 , 0 0 0 p s f ) 1 0 2 p s f ( 2 0 0 p s f ) 1, 0 0 0 p s f ( 2 , 5 0 0 p s f ) 2, 0 0 0 p s f ( 5 , 0 0 0 p s f ) 4, 0 0 0 p s f ( 1 0 , 0 0 0 p s f ) Exceeds Requirement Exceeds Requirement Exceeds Requirement Exceeds Requirement 3. 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 2 . 0 ˚ a = 2 5 2 p s f 2 5 9 p s f ( 2 0 0 p s f ) 2, 0 0 9 p s f ( 2 , 5 0 0 p s f ) 3, 3 1 9 p s f ( 5 , 0 0 0 p s f ) 6, 4 8 7 p s f ( 1 0 , 0 0 0 p s f ) 1 0 2 p s f ( 2 0 0 p s f ) 1, 0 0 0 p s f ( 2 , 5 0 0 p s f ) 2, 0 0 0 p s f ( 5 , 0 0 0 p s f ) 4, 0 0 0 p s f ( 1 0 , 0 0 0 p s f ) Exceeds Requirement Exceeds Requirement Exceeds Requirement Exceeds Requirement 4. P r o t e c t i v e C o v e r v s . Dr a i n a g e G e o c o m p o s i t e  = 3 0 . 1 ˚ a = 4 1 p s f 1 3 2 p s f ( 2 0 0 p s f ) 1, 5 6 2 p s f ( 2 , 5 0 0 p s f ) 2, 8 7 2 p s f ( 5 , 0 0 0 p s f ) 5, 8 4 1 p s f ( 1 0 , 0 0 0 p s f ) 1 0 2 p s f ( 2 0 0 p s f ) 1, 0 0 0 p s f ( 2 , 5 0 0 p s f ) 2, 0 0 0 p s f ( 5 , 0 0 0 p s f ) 4, 0 0 0 p s f ( 1 0 , 0 0 0 p s f ) Exceeds Requirement Exceeds Requirement Exceeds Requirement 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 . Appendix F GCL CQA Data Construction Quality Assurance Report Johnston County C&D Landfill - Area 2 Cell 2 Smithfield, North Carolina COMPANY CONFIDENTIAL The following information is provided on a confidential basis with a request for such. Corporate Office/East Coast West Coast Manufacturing Facility Geotextile/Fabric/Fiber Manufacturing Facility Manufacturing Facility Address: 500 Garrison Road 2000 E. Newland Drive 181 Highway 521 Georgetown, South Carolina Fernley, Nevada 89408 Andrews, South Carolina 29510 Area of Site:120 Acres 41 Acres 115 Acres Area of Factory: 122,000 f2 82,000 f2 Manufacturing, 35,000 f2 Warehouse 142,000 f2 Equipment: Line 1 Geomembrane Extruder Line 1 Geomembrane Extruder Line 1 Nonwoven Geotextile Machine Line 2 Geomembrane Extruder Line 2 Nonwoven Geotextile Machine Line 3 Geomembrane Extruder Line 3 Nonwoven Geotextile Machine Line 4 Geomembrane Extruder Line 2 Geomembrane Extruder Line 3 Geomembrane Extruder Line 4 Geomembrane Extruder Pipe Extruder- 1 Line 4 Coating Line Machine Line 5 Geonet/Geocomposite Extruder/Lamination Weld Rod Extruders- 8 lines Line 5 Fiber Spinning Line Line 6 Geomembrane Extruder Line 6 NGR Machine Line 7 Concrete Protective Liner Extruder Line 8 Geosynthetic Clay Liner Machine Pipe Extruder-1 Welding Rod Extruders – 8 lines Personnel: 98 24 52 Production Capacity: Total USA – 272,520,000 lbs/year Laboratory: Fully equipped Geosynthetic Research Institute accredited laboratory for 17 ASTM test methods relating to the geomembrane production. Paul W. Barker, Technical Director Date: December 12, 2013 Agru GeoClay NN66 Geotextile Component Geotextile Property Test Method Minimum Average Roll Value Upper Nonwoven, Mass/Unit Area, oz/yd2(g/m2) ASTM D5261 6.0 (200) Lower Nonwoven, Mass/Unit Area, oz/yd2(g/m2) ASTM D5261 6.0 (200) Bentonite Property1 Test Method Minimum Average Roll Value Swell Index, ml/2 g min ASTM D5890 24 Moisture Content, % ASTM D4643 12% max Fluid Loss, ml ASTM D5891 18 max Finished GCL Property Test Method Minimum Average Roll Value Bentonite, Mass/Unit Area2, lb/ft2 (kg/m2) ASTM D5993 0.75 (3.6) Tensile Strength3, lb/in (N/cm) ASTM D6768 50 (87) Peel Strength3 lb/in (N/cm) ASTM D6496 3.5 (6.1) Hydraulic Conductivity4 cm/sec max ASTM D5887 5 x 10-9 Index Flux4 m3/m2/sec max ASTM D5887 1 x 10-8 Internal Shear Strength5 psf (kPa) ASTM D6243 500 (24) Typical Supply Information Roll Size Width ft m Length ft m Area ft2 m2 15.5 4.7 150 45.7 2,325 216 Notes: (1) Bentonite properties tests performed at a bentonite processing facility prior to shipment to GCL production facility. (2) Reported at 0% moisture (3) Tensile strength testing performed in MD using ASTM D 6768. (4) Deaired, deionized water @5 psi maximum effective confining stress and 2 psi head pressure. (5) Specimens are hydrated for 24 hours and sheared at 200 psf. Represent typical peak value. Rolls weigh approximately 2,600 lbs, are supplied with two straps and wound on a 4.75" core. 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. 11.14 Frequency 200,000 sf 200,000 sf Test Method 100,000 lb 100,000 lb 100,000 lb Test Method 40,000 sf 40,000 sf 40,000 sf 1/week 1/week Periodically Executive Offices: 500 Garrison Road, Georgetown, SC 29440  843 546-0600  800 321-1379  Sales Office: 700 Rockmead, Suite 150, Kingwood, TX 77339  281 358-4741  800 373-2478  Email: salesmkg@agruamerica.com 16 June 2016 JOB NAME: JOHNSTON COUNTY C&D SMITHFIELD, NC CLARIFICATIONS DIRECT SHEAR IS A SITE SPECIFIC DESIGN TEST. AS SUCH, AGRU CANNOT GUARANTEE OR CERTIFY TO RESULTS ON AN INDIVIDUAL PROJECT BASIS. WE CAN PROVIDE SAMPLES AT NO CHARGE FOR TESTING AT A THIRD PARTY LAB, BUT CANNOT RELEASE MATERIAL FOR SHIPMENT UNTIL TESTING IS COMPLETED AND APPROVED. GCL – SECTION 02776 GEOCLAY NN66-7S (5.3 LB PEEL): Table 2 – We conduct internal shear strength periodically at a single pressure. If additional testing is required, it will be performed by a third party at additional cost. Technology in Plastics Executive Offices: 500 Garrison Road, Georgetown, SC 29440  843 546-0600  800 321-1379  Fax 843 546-0516 Sales Office: 700 Rockmead, Suite 150, Kingwood, TX 77339  281 358-4741  800 373-2478  Fax 281 358-5297 Email: salesmkg@agruamerica.com Handling & Storage of Liner Rolls Based on our experience the following are basic guideline for the handling and storage of geomembrane rolls, which, if properly implemented, will mitigate risk of damages during handling & storage. The following practices constitute our recommendations only, and do not rise to the level of any warranty from Agru America. Handling • Prior to unloading, and during deployment, care must be taken that the equipment to be used to unload or handle the material at the jobsite is adequate for the task. • Rolls should not be moved any more than necessary to avoid possible damage. • When moving rolls, ensure that the roll is elevated enough to avoid scraping the roll on the ground. • When removing rolls from a container, care shall be taken so as not to scrape the roll against the top, bottom or sides of the container. • Care should be taken to avoid damage to the core ends. Storage • A roll storage space should be provided in a location or locations close to the area to be lined to minimize additional handling. • The storage area should be protected from puncture, theft, vehicular traffic, vandalism, chemical exposure, excessive heat and other hazards which might create a source of potential damage to the liner. • The surface on which the liner will rest should be a flat, rigid, prepared surface free of debris & sharp objects (Do NOT store liner on top of wooden pallets). • If available, geotextile should be placed under the liner rolls to cushion & protect them. • Rolls should not be stacked more than 5 high. • The ends of cardboard cored rolls should be capped, or taped with weather-resistant tape. If capped, secure the caps with suitable adhesive weather – resistant tape. • Rolls both ends of a stack should be chocked. Make sure the chocks are large enough to perform the task, and do not dig in to the rolls. • If Long Term: If rolls must be stored (exposed to UV) for longer than 5 years, they should be covered by a UV resistant material. This covering should be replaced as necessary. • If Long Term: Provide secure, UV resistant (indoor) storage for the slings that were provided during shipment. Cu s t o m e r : PO # : De s t i n a t i o n : do c # : 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 Ro l l # Wid L e n A r e a CA P R O L L # B A S E R O L L # Pe e l A S T M D6 4 9 6 Te n s i l e AS T M D6 7 6 8 Ma s s AS T M D5 9 9 3 GC L M o i s t u r e AS T M D 4 6 4 3 Flu i d L o s s AS T M D 5 8 9 1 Sw e l l In d e x AS T M D5 8 9 0 Be n t o n i t e Mo i s t u r e A ST M D 2 2 1 6 We i g h t B e n t o n i t e L o t # Hydraulic Conductivity ASTM D5887Index Flux ASTM D5887 ft f t s q f t l b / i n l b / i n lb / f t 2 % mls m l s % l b s cm / sec m 3 / m 2 / sec 1 . G1 6 G 0 1 0 7 2 2 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 5 S N 0 2 0 0 6 1 6 6 6. 4 9 3 . 2 0 0 . 8 3 5 1 1 . 8 1 2 . 0 3 0 9 . 0 23 7 3 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 2 . G1 6 G 0 1 0 7 2 3 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 5 S N 0 2 0 0 6 1 6 6 6. 4 9 3 . 2 0 0 . 8 3 5 1 1 . 8 1 2 . 0 3 0 9 . 0 22 3 7 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 3 . G1 6 G 0 1 0 7 2 4 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 5 S N 0 2 0 0 6 1 6 6 6. 4 9 3 . 2 0 0 . 8 3 5 1 1 . 8 1 2 . 0 3 0 9 . 0 22 4 8 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 4 . G1 6 G 0 1 0 7 2 5 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 5 S N 0 2 0 0 6 1 6 6 6. 4 9 3 . 2 0 0 . 8 3 5 1 1 . 8 1 2 . 0 3 0 9 . 0 22 0 5 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 5 . G1 6 G 0 1 0 7 2 6 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 5 S N 0 2 0 0 6 1 6 6 6. 4 9 3 . 2 0 0 . 8 3 5 1 1 . 8 1 2 . 0 3 0 9 . 0 22 5 7 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 6 . G1 6 G 0 1 0 7 2 7 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 5 S N 0 2 0 0 6 1 6 6 6. 4 9 3 . 2 0 0 . 8 3 5 1 1 . 8 1 2 . 0 3 0 9 . 0 22 6 2 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 7 . G1 6 G 0 1 0 7 2 8 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 5 S N 0 2 0 0 6 1 6 6 6. 4 9 3 . 2 0 0 . 8 3 5 1 1 . 8 1 2 . 0 3 0 9 . 0 22 3 5 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 8 . G1 6 G 0 1 0 7 2 9 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 5 S N 0 2 0 0 6 1 6 6 6. 4 9 3 . 2 0 0 . 8 3 5 1 1 . 8 1 2 . 0 3 0 9 . 0 22 2 2 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 9 . G1 6 G 0 1 0 7 3 0 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 5 S N 0 2 0 0 6 1 6 6 6. 2 9 3 . 2 0 0 . 8 3 5 1 1 . 8 1 2 . 0 3 0 9 . 0 22 2 6 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 10 . G1 6 G 0 1 0 7 3 1 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 5 S N 0 2 0 0 6 1 6 6 6. 2 9 3 . 2 0 0 . 8 3 5 1 1 . 8 1 2 . 0 3 0 9 . 0 21 8 6 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 11 . G1 6 G 0 1 0 7 3 2 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 8 2 S N 0 2 0 0 6 1 6 6 6. 2 9 3 . 2 0 0 . 8 3 5 1 1 . 8 1 2 . 0 3 0 9 . 0 22 7 9 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 12 . G1 6 G 0 1 0 7 3 3 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 8 2 S N 0 2 0 0 6 1 6 6 6. 2 9 3 . 2 0 0 . 8 3 5 1 1 . 8 1 2 . 0 3 0 9 . 0 22 7 3 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 13 . G1 6 G 0 1 0 7 3 4 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 8 2 S N 0 2 0 0 6 1 6 6 6. 2 9 3 . 2 0 0 . 8 3 5 1 1 . 8 1 2 . 0 3 0 9 . 0 22 8 0 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 14 . G1 6 G 0 1 0 7 3 5 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 8 2 S N 0 2 0 0 6 1 6 6 6. 2 9 3 . 2 0 0 . 8 3 5 1 1 . 8 1 2 . 0 3 0 9 . 0 22 8 8 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 15 . G1 6 G 0 1 0 7 3 6 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 8 2 S N 0 2 0 0 6 1 6 6 6. 2 9 3 . 2 0 0 . 8 3 5 1 1 . 8 1 2 . 0 3 0 9 . 0 22 7 5 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 16 . G1 6 G 0 1 0 7 3 7 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 8 2 S N 0 2 0 0 6 1 6 6 6. 2 9 3 . 2 0 0 . 8 3 5 1 1 . 8 1 2 . 0 3 0 9 . 0 23 1 5 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 17 . G1 6 G 0 1 0 7 3 8 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 8 2 S N 0 2 0 0 6 1 6 6 6. 2 9 3 . 2 0 0 . 8 3 5 1 1 . 8 1 2 . 0 3 0 9 . 0 22 7 8 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 18 . G1 6 G 0 1 0 7 3 9 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 8 2 S N 0 2 0 0 6 1 6 6 6. 2 9 3 . 2 0 0 . 8 3 5 1 1 . 8 1 2 . 0 3 0 9 . 0 22 8 7 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 19 . G1 6 G 0 1 0 7 4 0 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 8 2 S N 0 2 0 0 6 1 6 6 9. 8 7 8 . 5 1 0 . 7 8 6 1 1 . 9 1 2 . 0 3 0 9 . 0 23 1 6 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 20 . G1 6 G 0 1 0 7 4 1 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 8 2 S N 0 2 0 0 6 1 6 6 9. 8 7 8 . 5 1 0 . 7 8 6 1 1 . 9 1 2 . 0 3 0 9 . 0 22 8 4 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 21 . G1 6 G 0 1 0 7 4 2 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 8 2 S N 0 2 0 0 6 1 6 6 9. 8 7 8 . 5 1 0 . 7 8 6 1 1 . 9 1 2 . 0 3 0 9 . 0 22 7 0 9 0 3 3 4 8 0 9 0 A 2.9E ‐96.1E ‐9 22 . G1 6 G 0 1 0 7 4 3 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 7 5 S N 0 2 0 0 6 1 6 6 9. 8 7 8 . 5 1 0 . 7 8 6 1 1 . 9 1 2 . 6 3 1 1 1 . 0 23 2 7 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 23 . G1 6 G 0 1 0 7 4 4 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 7 5 S N 0 2 0 0 6 1 6 6 9. 8 7 8 . 5 1 0 . 7 8 6 1 1 . 9 1 2 . 6 3 1 1 1 . 0 23 2 4 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 24 . G1 6 G 0 1 0 7 4 5 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 7 5 S N 0 2 0 0 6 1 5 0 9. 8 7 8 . 5 1 0 . 7 8 6 1 1 . 9 1 2 . 6 3 1 1 1 . 0 23 0 3 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 25 . G1 6 G 0 1 0 7 4 6 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 7 5 S N 0 2 0 0 6 1 5 0 9. 8 7 8 . 5 1 0 . 7 8 6 1 1 . 9 1 2 . 6 3 1 1 1 . 0 23 2 1 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 26 . G1 6 G 0 1 0 7 4 7 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 7 5 S N 0 2 0 0 6 1 5 0 8. 1 7 8 . 5 1 0 . 7 8 6 1 1 . 9 1 2 . 6 3 1 1 1 . 0 22 8 0 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 27 . G1 6 G 0 1 0 7 4 8 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 7 5 S N 0 2 0 0 6 1 5 0 8. 1 7 8 . 5 1 0 . 7 8 6 1 1 . 9 1 2 . 6 3 1 1 1 . 0 22 5 3 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 28 . G1 6 G 0 1 0 7 4 9 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 7 5 S N 0 2 0 0 6 1 5 0 8. 1 7 8 . 5 1 0 . 7 8 6 1 1 . 9 1 2 . 6 3 1 1 1 . 0 22 5 8 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 29 . G1 6 G 0 1 0 7 5 0 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 7 5 S N 0 2 0 0 6 1 5 0 8. 1 7 8 . 5 1 0 . 7 8 6 1 1 . 9 1 2 . 6 3 1 1 1 . 0 23 1 8 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 30 . G1 6 G 0 1 0 7 5 1 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 7 5 S N 0 2 0 0 6 1 5 0 8. 1 7 8 . 5 1 0 . 7 8 6 1 1 . 9 1 2 . 6 3 1 1 1 . 0 22 6 6 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 31 . G1 6 G 0 1 0 7 5 2 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 9 0 S N 0 2 0 0 6 1 5 0 8. 1 7 8 . 5 1 0 . 7 8 6 1 1 . 9 1 2 . 6 3 1 1 1 . 0 23 0 2 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 32 . G1 6 G 0 1 0 7 5 3 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 9 0 S N 0 2 0 0 6 1 5 0 8. 1 7 8 . 5 1 0 . 7 8 6 1 1 . 9 1 2 . 6 3 1 1 1 . 0 22 8 8 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9Report Date Jo h n s t o n C o . L F - E S - & J E N T . P 8 9 2 6 NN 6 6 - 7 S 11/2/2016 Be n t o n i t e p r o p e r t y t e s t s a r e p e r f o r m e d a t a b e n t o n i t e p r o c e s s i n g f a c ili t y b e f o r e s h i p m e n t t o Ag r u ’ s p r o d u c t i o n f a c ili t y . GC L Q u a l i t y C e r t i f i c a t i o n Ha l l a t o n , I N C . GC L T y p e All t e n s i l e t e s t i n g i s i n t h e m a c h i n e d i r e c t i o n u s i n g A S T M D 6 7 6 8 . A l l p e e l s t r e n g t h t e s t i n g i s pe r f o r m e d u s i n g A S T M D 6 4 9 6 . U p o n r e q u e s t t e n s i l e a n d p e e l r e s u l t s c a n b e r e p o r t e d p e r mo d i f i e d A S T M D 4 6 3 2 u s i n g 4 i n c h g r i p s . added if completed Reports Available Upon Req Sm i t h f i e l d , N C 34 1 5 5 Ma r i a C o f f e y 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 h e r e b y a f f i r m s t h a t a l l G e o C l a y g e o s y n t h e t i c c l a y l i n e r m a t e r i a l m a n u f a c t u r e d fo r t h i s p r o j e c t w a s c o n t i n u a l l y p a s s e d u n d e r a m a g n e t f o r n e e d l e r e m o v a l . Gc l b e n t o n i t e m a s s p e r u n i t a r e a v a l u e i s m e a s u r e d a t 0 % m o i s t u r e Pa g e 1 Cu s t o m e r : PO # : De s t i n a t i o n : do c # : 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 Ro l l # Wid L e n A r e a CA P R O L L # B A S E R O L L # Pe e l A S T M D6 4 9 6 Te n s i l e AS T M D6 7 6 8 Ma s s AS T M D5 9 9 3 GC L M o i s t u r e AS T M D 4 6 4 3 Flu i d L o s s AS T M D 5 8 9 1 Sw e l l In d e x AS T M D5 8 9 0 Be n t o n i t e Mo i s t u r e A ST M D 2 2 1 6 We i g h t B e n t o n i t e L o t # Hydraulic Conductivity ASTM D5887Index Flux ASTM D5887 ft f t s q f t l b / i n l b / i n lb / f t 2 % mls m l s % l b s cm / sec m 3 / m 2 / secReport Date Jo h n s t o n C o . L F - E S - & J E N T . P 8 9 2 6 NN 6 6 - 7 S 11/2/2016 Be n t o n i t e p r o p e r t y t e s t s a r e p e r f o r m e d a t a b e n t o n i t e p r o c e s s i n g f a c ili t y b e f o r e s h i p m e n t t o Ag r u ’ s p r o d u c t i o n f a c ili t y . GC L Q u a l i t y C e r t i f i c a t i o n Ha l l a t o n , I N C . GC L T y p e All t e n s i l e t e s t i n g i s i n t h e m a c h i n e d i r e c t i o n u s i n g A S T M D 6 7 6 8 . A l l p e e l s t r e n g t h t e s t i n g i s pe r f o r m e d u s i n g A S T M D 6 4 9 6 . U p o n r e q u e s t t e n s i l e a n d p e e l r e s u l t s c a n b e r e p o r t e d p e r mo d i f i e d A S T M D 4 6 3 2 u s i n g 4 i n c h g r i p s . added if completed Reports Available Upon Req Sm i t h f i e l d , N C 34 1 5 5 Ma r i a C o f f e y 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 h e r e b y a f f i r m s t h a t a l l G e o C l a y g e o s y n t h e t i c c l a y l i n e r m a t e r i a l m a n u f a c t u r e d fo r t h i s p r o j e c t w a s c o n t i n u a l l y p a s s e d u n d e r a m a g n e t f o r n e e d l e r e m o v a l . Gc l b e n t o n i t e m a s s p e r u n i t a r e a v a l u e i s m e a s u r e d a t 0 % m o i s t u r e 33 . G1 6 G 0 1 0 7 5 4 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 9 0 S N 0 2 0 0 6 1 5 0 8. 1 7 8 . 5 1 0 . 7 8 6 1 1 . 9 1 2 . 6 3 1 1 1 . 0 23 0 4 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 34 . G1 6 G 0 1 0 7 5 5 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 9 0 S N 0 2 0 0 6 1 5 0 8. 1 7 8 . 5 1 0 . 7 8 6 1 1 . 9 1 2 . 6 3 1 1 1 . 0 22 8 6 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 35 . G1 6 G 0 1 0 7 5 6 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 9 0 S N 0 2 0 0 6 1 5 0 6. 9 1 1 5 . 3 3 0 . 7 8 9 . 1 1 2 . 6 3 1 1 1 . 0 22 3 0 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 36 . G1 6 G 0 1 0 7 5 7 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 9 0 S N 0 2 0 0 6 1 5 0 6. 9 1 1 5 . 3 3 0 . 7 8 9 . 1 1 2 . 6 3 1 1 1 . 0 22 5 1 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 37 . G1 6 G 0 1 0 7 5 8 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 9 0 S N 0 2 0 0 6 1 5 0 6. 9 1 1 5 . 3 3 0 . 7 8 9 . 1 1 2 . 6 3 1 1 1 . 0 23 1 0 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 38 . G1 6 G 0 1 0 7 5 9 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 9 0 S N 0 2 0 0 6 1 5 0 6. 9 1 1 5 . 3 3 0 . 7 8 9 . 1 1 2 . 6 3 1 1 1 . 0 22 8 2 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 39 . G1 6 G 0 1 0 7 6 0 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 9 0 S N 0 2 0 0 6 1 5 0 6. 9 1 1 5 . 3 3 0 . 7 8 9 . 1 1 2 . 6 3 1 1 1 . 0 23 1 3 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 40 . G1 6 G 0 1 0 7 6 1 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 5 1 S N 0 2 0 0 6 1 5 0 6. 9 1 1 5 . 3 3 0 . 7 8 9 . 1 1 2 . 6 3 1 1 1 . 0 23 2 2 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 41 . G1 6 G 0 1 0 7 6 2 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 5 1 S N 0 2 0 0 6 1 5 0 6. 9 1 1 5 . 3 3 0 . 7 8 9 . 1 1 2 . 6 3 1 1 1 . 0 22 6 0 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 42 . G1 6 G 0 1 0 7 6 3 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 5 1 S N 0 2 0 0 6 1 5 0 6. 9 1 1 5 . 3 3 0 . 7 8 9 . 1 1 2 . 6 3 1 1 1 . 0 22 9 9 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 43 . G1 6 G 0 1 0 7 6 5 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 5 1 S N 0 2 0 0 6 3 6 8 6. 9 1 1 5 . 3 3 0 . 7 8 9 . 1 1 2 . 6 3 1 1 1 . 0 23 2 9 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 44 . G1 6 G 0 1 0 7 6 6 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 5 1 S N 0 2 0 0 6 3 6 8 6. 9 1 1 5 . 3 3 0 . 7 8 9 . 1 1 2 . 6 3 1 1 1 . 0 23 0 6 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 45 . G1 6 G 0 1 0 7 6 7 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 5 1 S N 0 2 0 0 6 3 6 8 6. 9 1 1 5 . 3 3 0 . 7 8 9 . 1 1 2 . 6 3 1 1 1 . 0 23 0 2 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 46 . G1 6 G 0 1 0 7 6 8 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 5 1 S N 0 2 0 0 6 3 6 8 6. 9 1 1 5 . 3 3 0 . 7 8 9 . 1 1 2 . 6 3 1 1 1 . 0 22 9 4 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 47 . G1 6 G 0 1 0 7 6 9 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 5 1 S N 0 2 0 0 6 3 6 8 6. 9 1 1 5 . 3 3 0 . 7 8 9 . 1 1 2 . 6 3 1 1 1 . 0 22 9 0 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 48 . G1 6 G 0 1 0 7 7 0 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 5 2 S N 0 2 0 0 6 3 6 8 6. 9 1 1 5 . 3 3 0 . 7 8 9 . 1 1 2 . 6 3 1 1 1 . 0 22 5 7 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 49 . G1 6 G 0 1 0 7 7 1 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 5 2 S N 0 2 0 0 6 3 6 8 6. 9 1 1 5 . 3 3 0 . 7 8 9 . 1 1 2 . 6 3 1 1 1 . 0 22 5 3 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 50 . G1 6 G 0 1 0 7 7 2 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 5 2 S N 0 2 0 0 6 3 6 8 6. 9 1 1 5 . 3 3 0 . 7 8 9 . 1 1 2 . 6 3 1 1 1 . 0 22 6 1 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 51 . G1 6 G 0 1 0 7 7 3 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 5 2 S N 0 2 0 0 6 3 6 8 6. 9 1 1 5 . 3 3 0 . 7 8 9 . 1 1 2 . 6 3 1 1 1 . 0 22 6 7 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 52 . G1 6 G 0 1 0 7 7 4 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 5 2 S N 0 2 0 0 6 3 6 8 9. 1 1 0 5 . 5 6 0 . 7 6 4 1 1 . 7 1 2 . 6 3 1 1 1 . 0 22 5 0 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 53 . G1 6 G 0 1 0 7 7 5 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 5 2 S N 0 2 0 0 6 3 6 8 9. 1 1 0 5 . 5 6 0 . 7 6 4 1 1 . 7 1 2 . 6 3 1 1 1 . 0 22 8 7 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 54 . G1 6 G 0 1 0 7 7 6 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 5 2 S N 0 2 0 0 6 3 6 8 9. 1 1 0 5 . 5 6 0 . 7 6 4 1 1 . 7 1 2 . 6 3 1 1 1 . 0 23 2 4 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 55 . G1 6 G 0 1 0 7 7 7 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 5 2 S N 0 2 0 0 6 3 6 8 9. 1 1 0 5 . 5 6 0 . 7 6 4 1 1 . 7 1 2 . 6 3 1 1 1 . 0 23 6 3 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 56 . G1 6 G 0 1 0 7 7 8 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 0 S N 0 2 0 0 6 3 6 8 9. 1 1 0 5 . 5 6 0 . 7 6 4 1 1 . 7 1 2 . 6 3 1 1 1 . 0 23 5 6 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 57 . G1 6 G 0 1 0 7 7 9 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 0 S N 0 2 0 0 6 3 6 8 9. 1 1 0 5 . 5 6 0 . 7 6 4 1 1 . 7 1 2 . 6 3 1 1 1 . 0 23 2 8 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 58 . G1 6 G 0 1 0 7 8 0 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 0 S N 0 2 0 0 6 3 6 8 9. 1 1 0 5 . 5 6 0 . 7 6 4 1 1 . 7 1 2 . 6 3 1 1 1 . 0 23 3 5 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 59 . G1 6 G 0 1 0 7 8 1 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 0 S N 0 2 0 0 6 3 6 8 9. 1 1 0 5 . 5 6 0 . 7 6 4 1 1 . 7 1 2 . 6 3 1 1 1 . 0 23 3 8 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 60 . G1 6 G 0 1 0 7 8 2 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 0 S N 0 2 0 0 6 3 6 8 8. 6 1 0 5 . 5 6 0 . 7 6 4 1 1 . 7 1 2 . 6 3 1 1 1 . 0 22 6 7 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 61 . G1 6 G 0 1 0 7 8 3 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 0 S N 0 2 0 0 6 3 6 8 8. 6 1 0 5 . 5 6 0 . 7 6 4 1 1 . 7 1 2 . 6 3 1 1 1 . 0 23 6 3 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 62 . G1 6 G 0 1 0 7 8 4 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 0 S N 0 2 0 0 6 3 6 8 8. 6 1 0 5 . 5 6 0 . 7 6 4 1 1 . 7 1 2 . 6 3 1 1 1 . 0 23 4 0 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 63 . G1 6 G 0 1 0 7 8 5 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 0 S N 0 2 0 0 6 1 7 0 8. 6 1 0 5 . 5 6 0 . 7 6 4 1 1 . 7 1 2 . 6 3 1 1 1 . 0 23 5 0 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 64 . G1 6 G 0 1 0 7 8 6 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 0 S N 0 2 0 0 6 1 7 0 8. 3 1 0 5 . 5 6 0 . 7 6 4 1 1 . 7 1 2 . 6 3 1 1 1 . 0 22 3 7 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 Pa g e 2 Cu s t o m e r : PO # : De s t i n a t i o n : do c # : 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 Ro l l # Wid L e n A r e a CA P R O L L # B A S E R O L L # Pe e l A S T M D6 4 9 6 Te n s i l e AS T M D6 7 6 8 Ma s s AS T M D5 9 9 3 GC L M o i s t u r e AS T M D 4 6 4 3 Flu i d L o s s AS T M D 5 8 9 1 Sw e l l In d e x AS T M D5 8 9 0 Be n t o n i t e Mo i s t u r e A ST M D 2 2 1 6 We i g h t B e n t o n i t e L o t # Hydraulic Conductivity ASTM D5887Index Flux ASTM D5887 ft f t s q f t l b / i n l b / i n lb / f t 2 % mls m l s % l b s cm / sec m 3 / m 2 / secReport Date Jo h n s t o n C o . L F - E S - & J E N T . P 8 9 2 6 NN 6 6 - 7 S 11/2/2016 Be n t o n i t e p r o p e r t y t e s t s a r e p e r f o r m e d a t a b e n t o n i t e p r o c e s s i n g f a c ili t y b e f o r e s h i p m e n t t o Ag r u ’ s p r o d u c t i o n f a c ili t y . GC L Q u a l i t y C e r t i f i c a t i o n Ha l l a t o n , I N C . GC L T y p e All t e n s i l e t e s t i n g i s i n t h e m a c h i n e d i r e c t i o n u s i n g A S T M D 6 7 6 8 . A l l p e e l s t r e n g t h t e s t i n g i s pe r f o r m e d u s i n g A S T M D 6 4 9 6 . U p o n r e q u e s t t e n s i l e a n d p e e l r e s u l t s c a n b e r e p o r t e d p e r mo d i f i e d A S T M D 4 6 3 2 u s i n g 4 i n c h g r i p s . added if completed Reports Available Upon Req Sm i t h f i e l d , N C 34 1 5 5 Ma r i a C o f f e y 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 h e r e b y a f f i r m s t h a t a l l G e o C l a y g e o s y n t h e t i c c l a y l i n e r m a t e r i a l m a n u f a c t u r e d fo r t h i s p r o j e c t w a s c o n t i n u a l l y p a s s e d u n d e r a m a g n e t f o r n e e d l e r e m o v a l . Gc l b e n t o n i t e m a s s p e r u n i t a r e a v a l u e i s m e a s u r e d a t 0 % m o i s t u r e 65 . G1 6 G 0 1 0 7 8 7 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 0 S N 0 2 0 0 6 1 7 0 8. 3 1 0 5 . 5 6 0 . 7 6 4 1 1 . 7 1 2 . 6 3 1 1 1 . 0 23 8 0 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 66 . G1 6 G 0 1 0 7 8 8 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 7 6 S N 0 2 0 0 6 1 7 0 8. 3 1 0 5 . 5 6 0 . 7 6 4 1 1 . 7 1 2 . 6 3 1 1 1 . 0 23 9 3 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 67 . G1 6 G 0 1 0 7 8 9 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 7 6 S N 0 2 0 0 6 1 7 0 8. 3 1 0 5 . 5 6 0 . 7 6 4 1 1 . 7 1 2 . 6 3 1 1 1 . 0 23 1 9 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 68 . G1 6 G 0 1 0 7 9 0 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 7 6 S N 0 2 0 0 6 1 7 0 8. 3 1 0 5 . 5 6 0 . 7 6 4 1 1 . 7 1 2 . 6 3 1 1 1 . 0 21 5 3 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 69 . G1 6 G 0 1 0 7 9 1 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 7 6 S N 0 2 0 0 6 1 7 0 7. 9 1 0 9 . 6 6 0 . 8 0 4 1 0 . 8 1 2 . 6 3 1 1 1 . 0 22 4 0 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 70 . G1 6 G 0 1 0 7 9 2 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 7 6 S N 0 2 0 0 6 1 7 0 7. 9 1 0 9 . 6 6 0 . 8 0 4 1 0 . 8 1 2 . 6 3 1 1 1 . 0 22 8 4 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 71 . G1 6 G 0 1 0 7 9 3 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 7 6 S N 0 2 0 0 6 1 7 0 7. 9 1 0 9 . 6 6 0 . 8 0 4 1 0 . 8 1 2 . 6 3 1 1 1 . 0 23 3 9 9 0 3 3 4 8 0 9 0 B 2.9E ‐96.1E ‐9 72 . G1 6 G 0 1 0 7 9 4 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 7 6 S N 0 2 0 0 6 1 7 0 7. 9 1 0 9 . 6 6 0 . 8 0 4 1 0 . 8 1 3 . 2 3 0 7 . 1 23 3 2 9 0 3 3 4 8 0 8 8 A 2.9E ‐96.1E ‐9 73 . G1 6 G 0 1 0 7 9 5 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 7 6 S N 0 2 0 0 6 1 7 0 7. 9 1 0 9 . 6 6 0 . 8 0 4 1 0 . 8 1 3 . 2 3 0 7 . 1 23 0 9 9 0 3 3 4 8 0 8 8 A 2.9E ‐96.1E ‐9 74 . G1 6 G 0 1 0 7 9 6 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 1 S N 0 2 0 0 6 1 7 0 7. 9 1 0 9 . 6 6 0 . 8 0 4 1 0 . 8 1 3 . 2 3 0 7 . 1 22 7 2 9 0 3 3 4 8 0 8 8 A 2.9E ‐96.1E ‐9 75 . G1 6 G 0 1 0 7 9 7 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 1 S N 0 2 0 0 6 1 7 0 7. 9 1 0 9 . 6 6 0 . 8 0 4 1 0 . 8 1 3 . 2 3 0 7 . 1 22 8 4 9 0 3 3 4 8 0 8 8 A 2.9E ‐96.1E ‐9 76 . G1 6 G 0 1 0 7 9 8 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 1 S N 0 2 0 0 6 1 7 0 7. 9 1 0 9 . 6 6 0 . 8 0 4 1 0 . 8 1 3 . 2 3 0 7 . 1 22 6 2 9 0 3 3 4 8 0 8 8 A 2.9E ‐96.1E ‐9 77 . G1 6 G 0 1 0 7 9 9 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 1 S N 0 2 0 0 6 1 7 0 6. 2 1 0 9 . 6 6 0 . 8 0 4 1 0 . 8 1 3 . 2 3 0 7 . 1 22 5 2 9 0 3 3 4 8 0 8 8 A 2.9E ‐96.1E ‐9 78 . G1 6 G 0 1 0 8 0 0 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 1 S N 0 2 0 0 6 1 7 0 6. 2 1 0 9 . 6 6 0 . 8 0 4 1 0 . 8 1 3 . 2 3 0 7 . 1 22 7 6 9 0 3 3 4 8 0 8 8 A 2.9E ‐96.1E ‐9 79 . G1 6 G 0 1 0 8 0 1 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 1 S N 0 2 0 0 6 1 7 0 6. 2 1 0 9 . 6 6 0 . 8 0 4 1 0 . 8 1 3 . 2 3 0 7 . 1 22 7 6 9 0 3 3 4 8 0 8 8 A 2.9E ‐96.1E ‐9 80 . G1 6 G 0 1 0 8 0 2 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 1 S N 0 2 0 0 6 1 7 0 6. 2 1 0 9 . 6 6 0 . 8 0 4 1 0 . 8 1 3 . 2 3 0 7 . 1 22 7 0 9 0 3 3 4 8 0 8 8 A 2.9E ‐96.1E ‐9 81 . G1 6 G 0 1 0 8 0 3 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 1 S N 0 2 0 0 6 1 7 0 6. 2 1 0 9 . 6 6 0 . 8 0 4 1 0 . 8 1 3 . 2 3 0 7 . 1 22 6 2 9 0 3 3 4 8 0 8 8 A 2.9E ‐96.1E ‐9 82 . G1 6 G 0 1 0 8 0 4 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 2 1 S N 0 2 0 0 6 1 7 0 6. 2 1 0 9 . 6 6 0 . 8 0 4 1 0 . 8 1 3 . 2 3 0 7 . 1 22 6 2 9 0 3 3 4 8 0 8 8 A 2.9E ‐96.1E ‐9 83 . G1 6 G 0 1 0 8 0 5 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 8 0 S N 0 2 0 0 6 1 7 0 6. 2 1 0 9 . 6 6 0 . 8 0 4 1 0 . 8 1 3 . 2 3 0 7 . 1 22 7 4 9 0 3 3 4 8 0 8 8 A 2.9E ‐96.1E ‐9 84 . G1 6 G 0 1 0 8 0 6 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 8 0 S N 0 2 0 0 6 1 7 0 6. 2 1 0 9 . 6 6 0 . 8 0 4 1 0 . 8 1 3 . 2 3 0 7 . 1 22 7 9 9 0 3 3 4 8 0 8 8 A 2.9E ‐96.1E ‐9 85 . G1 6 G 0 1 0 8 0 7 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 0 8 0 S N 0 2 0 0 6 1 7 0 6. 2 1 0 9 . 6 6 0 . 8 0 4 1 0 . 8 1 3 . 2 3 0 7 . 1 22 7 6 9 0 3 3 4 8 0 8 8 A 2.9E ‐96.1E ‐9 86 . G1 6 G 0 1 0 8 4 3 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 3 4 S N 0 2 0 0 6 4 0 1 7. 9 7 9 . 8 5 0 . 8 1 7 1 0 . 7 1 6 . 8 2 5 8 . 9 24 8 6 9 0 3 5 7 2 1 4 8 A 4.1E ‐98.0E ‐9 87 . G1 6 G 0 1 0 8 4 4 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 3 4 S N 0 2 0 0 6 4 0 1 7. 9 7 9 . 8 5 0 . 8 1 7 1 0 . 7 1 6 . 8 2 5 8 . 9 24 7 6 9 0 3 5 7 2 1 4 8 A 4.1E ‐98.0E ‐9 88 . G1 6 G 0 1 0 8 4 5 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 3 4 S N 0 2 0 0 6 4 0 1 7. 9 7 9 . 8 5 0 . 8 1 7 1 0 . 7 1 6 . 8 2 5 8 . 9 24 1 6 9 0 3 5 7 2 1 4 8 A 4.1E ‐98.0E ‐9 89 . G1 6 G 0 1 0 8 4 6 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 3 4 S N 0 2 0 0 6 4 0 1 7. 9 7 9 . 8 5 0 . 8 1 7 1 0 . 7 1 6 . 8 2 5 8 . 9 24 0 5 9 0 3 5 7 2 1 4 8 A 4.1E ‐98.0E ‐9 90 . G1 6 G 0 1 0 8 4 7 1 5 . 5 1 5 0 23 2 5 11 1 1 2 2 1 1 3 4 S N 0 2 0 0 6 4 0 1 7. 9 7 9 . 8 5 0 . 8 1 7 1 0 . 7 1 6 . 8 2 5 8 . 9 24 1 1 9 0 3 5 7 2 1 4 8 A 4.1E ‐98.0E ‐9 Pa g e 3 BENTONITE CERTIFICATE OF ANALYSIS 2016 TO: AGRU AMERICA 500 Garrison Rd Georgetown, SC 29440 A shipment of NATIONAL® GRANULAR 30 Tests Conducted By: DKW Left our plant on 6/14/2016 Approved By: DKW In railcar CRDX 11183 Order Number Weight of railcar 95.92 A sample from this shipment was tested, and gave the following results: TEST METHOD REQ. SPECIFICATION A (50 Tons)B (50 Tons) MOISTURE ASTM D 2216 12.0% MAX. 9.0 11.0 %+20 MESH ASTM C 136 15 MAX 0.03 0.07 %- 200 MESH ASTM C 136 10 MAX. 3.02 2.95 FLUID LOSS ASTM D 5891 18.0 MAX. 12.0 12.6 FREE SWELL ASTM D 5890 25 MIN. 30 31 We hereby certify that the results shown above represent this shipment. Tests were conducted using BENTONITE PERFORMANCE MINERALS LLC and/or customer approved laboratory procedures. Product made in the U.S.A. E-Mail:Denise Sherman (denises@agruamerica.com)CC:Thomas Anderson Q.A. SUPERVISOR David Helms (dh@agruamerica.com) Jason Tawse Don Staley Maria Coffey (Mcoffey@agruamerica.com)File 06/16/16 Grant Palmer (gp@agruamerica.com) Mary knowlin (mknowlin@agruamerica.com) ACTUAL RESULTS BENTONITE PERFORMANCE MINERALS LLC 554 US HWY 212 COLONY PLANT BELLE FOURCHE, SD 57717 903348090 BENTONITE CERTIFICATE OF ANALYSIS 2016 TO: AGRU AMERICA 500 Garrison Rd Georgetown, SC 29440 A shipment of NATIONAL® GRANULAR 30 Tests Conducted By: BAM Left our plant on 6/19/2016 Approved By: BAM In railcar CRDX 11110 Order Number Weight of railcar 96.20 A sample from this shipment was tested, and gave the following results: TEST METHOD REQ. SPECIFICATION A (50 Tons)B (50 Tons) MOISTURE ASTM D 2216 12.0% MAX. 7.1 7.8 %+20 MESH ASTM C 136 15 MAX 0.10 0.03 %- 200 MESH ASTM C 136 10 MAX. 5.75 3.49 FLUID LOSS ASTM D 5891 18.0 MAX. 13.2 13.2 FREE SWELL ASTM D 5890 25 MIN. 30 28 We hereby certify that the results shown above represent this shipment. Tests were conducted using BENTONITE PERFORMANCE MINERALS LLC and/or customer approved laboratory procedures. Product made in the U.S.A. E-Mail:Denise Sherman (denises@agruamerica.com)CC:Thomas Anderson Q.A. SUPERVISOR David Helms (dh@agruamerica.com) Jason Tawse Don Staley Maria Coffey (Mcoffey@agruamerica.com)File 11/02/16 Grant Palmer (gp@agruamerica.com) Mary knowlin (mknowlin@agruamerica.com) ACTUAL RESULTS BENTONITE PERFORMANCE MINERALS LLC 554 US HWY 212 COLONY PLANT BELLE FOURCHE, SD 57717 903348088 B E N T O N I T E C E R T I F I C A T E O F A N A L Y S I S 2 0 1 5 TO : A G R U A M E R I C A 50 0 G a r r i s o n R d Ge o r g e t o w n , S C 2 9 4 4 0 A s h i p m e n t o f NA T I O N A L ® G R A N U L A R 3 0 Te s t s C o n d u c t e d B y : K C Le f t o u r p l a n t o n 9/ 2 9 / 2 0 1 6 Ap p r o v e d B y : S T In C a r BN S F 4 3 1 8 1 5 Or d e r N u m b e r 90 3 5 7 2 1 4 8 We i g h t 96 . 2 8 t o n s A s a m p l e f r o m t h i s s h i p m e n t w a s t e s t e d , a n d g a v e t h e f o l l o w i n g r e s u l t s : TE S T M E T H O D R E Q . S P E C I F I C A T I O N A (5 0 T o n s ) B ( 5 0 T o n s ) MO I S T U R E A S T M D 2 2 1 6 1 2 . 0 % M A X . 8. 9 0 8 . 6 %+ 2 0 M E S H A S T M C 1 3 6 1 5 M A X 1. 1 9 1 . 5 2 %- 2 0 0 M E S H A S T M C 1 3 6 1 0 M A X . 0. 7 3 0 . 5 5 FL U I D L O S S A S T M D 5 8 9 1 1 8 . 0 M A X . 16 . 8 1 6 . 8 FR E E S W E L L A S T M D 5 8 9 0 2 5 M I N . 25 2 5 We h e r e b y c e r t i f y t h a t t h e r e s u l t s s h o w n a b o v e r e p r e s e n t t h i s s h i p m e n t . Te s t s w e r e c o n d u c t e d u s i n g B E N T O N I T E P E R F O R M A N C E M I N E R A L S L L C a n d / o r c u s t o m e r ap p r o v e d l a b o r a t o r y p r o c e d u r e s . Pr o d u c t m a d e i n t h e U . S . A . E- M a i l : De n i s e S h e r m a n ( d e n i s e s @ a g r u a m e r i c a . c o m ) Q. A . S u p e r v i s o r Da v i d H e l m s ( d h @ a g r u a m e r i c a . c o m ) Da v i d H a y e s Ma r i a C o f f e y ( M c o f f e y @ a g r u a m e r i c a . c o m ) 09 / 2 7 / 1 6 Gr a n t P a l m e r ( g p @ a g r u a m e r i c a . c o m ) mk n o w l i n ( m k n o w l i n @ a g r u a m e r i c a . c o m ) BE N T O N I T E P E R F O R M A N C E M I N E R A L S L L C Lo v e l l P l a n t 78 9 H i g h w a y 1 4 A E a s t Lo v e l l , W Y 8 2 4 3 1 A C T U A L R E S U L T S Project Name: Johnston County C&D Landfill Area 2 Cell 2 Project Number: JOHNSTON-15-6 Contractor: ES&J Enterprises, Inc.Storage Area: Area 2 Cell 1 Geosynthetics Installer: Hallaton, Inc.Inventory Monitor(s): BSH Geosynthetic Material Type: Geosynthetic Clay Liner (GCL) Geosynthetic Product Identification: Agru America GeoClay NN66-7S MQC CQA Roll No. Batch/Lot No. Length Width Information? Conformance Remarks(Feet) (Feet) Sample No. G16G010722 903348090A 150 15.5 Yes L16144-04-01 PASS G16G010723 903348090A 150 15.5 Yes G16G010724 903348090A 150 15.5 Yes G16G010725 903348090A 150 15.5 Yes G16G010726 903348090A 150 15.5 Yes G16G010727 903348090A 150 15.5 Yes G16G010728 903348090A 150 15.5 Yes G16G010729 903348090A 150 15.5 Yes G16G010730 903348090A 150 15.5 Yes G16G010731 903348090A 150 15.5 Yes G16G010732 903348090A 150 15.5 Yes G16G010733 903348090A 150 15.5 Yes G16G010734 903348090A 150 15.5 YesG16G010735 903348090A 150 15.5 Yes G16G010736 903348090A 150 15.5 YesG16G010737 903348090A 150 15.5 Yes G16G010738 903348090A 150 15.5 Yes G16G010739 903348090A 150 15.5 Yes G16G010740 903348090A 150 15.5 Yes G16G010741 903348090A 150 15.5 Yes G16G010742 903348090A 150 15.5 Yes G16G010743 903348090B 150 15.5 Yes G16G010744 903348090B 150 15.5 Yes G16G010745 903348090B 150 15.5 Yes G16G010746 903348090B 150 15.5 Yes G16G010747 903348090B 150 15.5 Yes G16G010748 903348090B 150 15.5 Yes G16G010749 903348090B 150 15.5 Yes G16G010750 903348090B 150 15.5 Yes G16G010751 903348090B 150 15.5 Yes G16G010752 903348090B 150 15.5 Yes G16G010753 903348090B 150 15.5 Yes G16G010754 903348090B 150 15.5 Yes G16G010755 903348090B 150 15.5 Yes G16G010756 903348090B 150 15.5 Yes G16G010757 903348090B 150 15.5 Yes G16G010758 903348090B 150 15.5 Yes G16G010759 903348090B 150 15.5 YesG16G010760 903348090B 150 15.5 Yes G16G010761 903348090B 150 15.5 Yes GEOSYNTHETICS INVENTORY LOG GEOSYNTHETIC CLAY LINER (GCL) Material DimensionsMaterial SMITH GARDNER, INC. GCL Page 1 of 3 JC C&DLF A2 C2 GS Inventory Log 2016-11-15.xls MQC CQA Roll No. Batch/Lot No. Length Width Information? Conformance Remarks (Feet) (Feet) Sample No. Material DimensionsMaterial G16G010762 903348090B 150 15.5 Yes G16G010763 903348090B 150 15.5 Yes G16G010765 903348090B 150 15.5 Yes G16G010766 903348090B 150 15.5 Yes L16144-04-02 PASS G16G010767 903348090B 150 15.5 Yes G16G010768 903348090B 150 15.5 Yes G16G010768 903348090B 150 15.5 Yes G16G010770 903348090B 150 15.5 Yes G16G010771 903348090B 150 15.5 Yes G16G010772 903348090B 150 15.5 Yes G16G010773 903348090B 150 15.5 Yes G16G010774 903348090B 150 15.5 Yes G16G010775 903348090B 150 15.5 Yes G16G010776 903348090B 150 15.5 Yes G16G010777 903348090B 150 15.5 Yes G16G010778 903348090B 150 15.5 Yes G16G010779 903348090B 150 15.5 Yes G16G010780 903348090B 150 15.5 Yes G16G010781 903348090B 150 15.5 Yes G16G010782 903348090B 150 15.5 Yes G16G010783 903348090B 150 15.5 Yes G16G010784 903348090B 150 15.5 YesG16G010785 903348090B 150 15.5 Yes G16G010786 903348090B 150 15.5 YesG16G010787 903348090B 150 15.5 Yes G16G010788 903348090B 150 15.5 Yes G16G010789 903348090B 150 15.5 Yes G16G010790 903348090B 150 15.5 Yes G16G010791 903348090B 150 15.5 Yes G16G010792 903348090B 150 15.5 Yes G16G010793 903348090B 150 15.5 Yes G16G010794 903348088A 150 15.5 Yes G16G010795 903348088A 150 15.5 Yes G16G010796 903348088A 150 15.5 Yes G16G010797 903348088A 150 15.5 Yes G16G010798 903348088A 150 15.5 Yes G16G010799 903348088A 150 15.5 Yes G16G010800 903348088A 150 15.5 Yes L16144-06-01 PASS G16G010801 903348088A 150 15.5 Yes G16G010802 903348088A 150 15.5 Yes G16G010803 903348088A 150 15.5 Yes G16G010804 903348088A 150 15.5 Yes G16G010805 903348088A 150 15.5 Yes G16G010806 903348088A 150 15.5 Yes G16G010807 903348088A 150 15.5 Yes G16G010843 903572148A 150 15.5 Yes G16G010844 903572148A 150 15.5 YesG16G010845 903572148A 150 15.5 Yes L16144-04-03 PASS G16G010846 903572148A 150 15.5 YesG16G010847 903572148A 150 15.5 Yes SMITH GARDNER, INC. GCL Page 2 of 3 JC C&DLF A2 C2 GS Inventory Log 2016-11-15.xls MQC CQA Roll No. Batch/Lot No. Length Width Information? Conformance Remarks (Feet) (Feet) Sample No. Material DimensionsMaterial Totals: Total Rolls: 90 Total Lots: 4Total SF: 209,250 SMITH GARDNER, INC. GCL Page 3 of 3 JC C&DLF A2 C2 GS Inventory Log 2016-11-15.xls Appendix G Geomembrane CQA Data Construction Quality Assurance Report Johnston County C&D Landfill - Area 2 Cell 2 Smithfield, North Carolina COMPANY CONFIDENTIAL The following information is provided on a confidential basis with a request for such. Corporate Office/East Coast West Coast Manufacturing Facility Geotextile/Fabric/Fiber Manufacturing Facility Manufacturing Facility Address: 500 Garrison Road 2000 E. Newland Drive 181 Highway 521 Georgetown, South Carolina Fernley, Nevada 89408 Andrews, South Carolina 29510 Area of Site:120 Acres 41 Acres 115 Acres Area of Factory: 122,000 f2 82,000 f2 Manufacturing, 35,000 f2 Warehouse 142,000 f2 Equipment: Line 1 Geomembrane Extruder Line 1 Geomembrane Extruder Line 1 Nonwoven Geotextile Machine Line 2 Geomembrane Extruder Line 2 Nonwoven Geotextile Machine Line 3 Geomembrane Extruder Line 3 Nonwoven Geotextile Machine Line 4 Geomembrane Extruder Line 2 Geomembrane Extruder Line 3 Geomembrane Extruder Line 4 Geomembrane Extruder Pipe Extruder- 1 Line 4 Coating Line Machine Line 5 Geonet/Geocomposite Extruder/Lamination Weld Rod Extruders- 8 lines Line 5 Fiber Spinning Line Line 6 Geomembrane Extruder Line 6 NGR Machine Line 7 Concrete Protective Liner Extruder Line 8 Geosynthetic Clay Liner Machine Pipe Extruder-1 Welding Rod Extruders – 8 lines Personnel: 98 24 52 Production Capacity: Total USA – 272,520,000 lbs/year Laboratory: Fully equipped Geosynthetic Research Institute accredited laboratory for 17 ASTM test methods relating to the geomembrane production. Paul W. Barker, Technical Director Date: December 12, 2013 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 30 .75 23 7 930 980 283 298 21,390 22,540 1,987 2,094 40 1.0 23 7 710 760 216 231 16,330 17,478 1,517 1,623 60 1.5 23 7 505 530 154 161 11,615 12,190 1,079 1,132 80 2.0 23 7 385 400 117 122 8,855 9,200 822 854 100 2.5 23 7 310 325 94 99 7,130 7,475 662 694 © Agru America, Inc. 11.14 500 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) Double-Sided Single-Sided Double-Sided Single-Sided Double-Sided Single-Sided Double-Sided Single-Sided Double-Sided Single-Sided 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. absolute minimum thickness or special length) 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) Executive Offices: 500 Garrison Road, Georgetown, SC 29440  843 546-0600  800 321-1379  Sales Office: 700 Rockmead, Suite 150, Kingwood, TX 77339  281 358-4741  800 373-2478  Email: salesmkg@agruamerica.com 16 June 2016 JOB NAME: JOHNSTON COUNTY C&D SMITHFIELD, NC CLARIFICATIONS DIRECT SHEAR IS A SITE SPECIFIC DESIGN TEST. AS SUCH, AGRU CANNOT GUARANTEE OR CERTIFY TO RESULTS ON AN INDIVIDUAL PROJECT BASIS. WE CAN PROVIDE SAMPLES AT NO CHARGE FOR TESTING AT A THIRD PARTY LAB, BUT CANNOT RELEASE MATERIAL FOR SHIPMENT UNTIL TESTING IS COMPLETED AND APPROVED. GEOMEMBRANE – SECTION 02778 40 MIL LLDPE MICROSPIKE LDMSDS040BBBEG: No clarifications. Executive Offices: 500 Garrison Road, Georgetown, SC 29440  843 546-0600  800 321-1379 Fax 843 546-0516 Sales Office: 800 Rockmead, Suite 122, Kingwood, TX 77339  281 358-4741 800 373-2478  Fax 281 358-5297 Email: salesmkg@agruamerica.com 06 October 2016 Hallaton Environmental Linings Hallaton Environmental Linings (Hallaton) is a well established lining installation company within the Geosynthetic Industry. Agru America, Inc. has worked successfully with Hallaton over the years on multiple projects where Hallaton has successfully installed our HDPE and LLDPE Microspike® and Smooth Liner® material. Hallaton is familiar with approved installation procedures and has been given full access to all of our standard MQA and CQ procedures, manuals and data sheets. Nathan Ivy Corporate Quality Control/Technical Manager Agru America This is to confirm that all extrudate manufactured by Agru America, Inc. made from the same resin used to manufacture the LLDPE Geomembrane. The two products have the same physical properties and Agru certifies that the LLDPE Geomembrane and LLDPE extrudate are compatible with one another. Paul W. Barker Date: October 10, 2014 Technical Director WELDING ROD CERTIFICATE OF CONFORMITY Welding Rod Thickness : Lot Number : Material: Carbon Black Content : ASTM D4218 Melt Flow Index : Cond. E ASTM D1238 Specific Gravity : ASTM D792 / D1505 190ºC / 2160g % g / 10min g / cm³ Test Results 2.25 .34 .936 5mm CAA810800 SAMPLE FOR SUBMITTAL Chevron 7104 LL CUSTOMER : P. O. # : DESTINATION : Signature : Date : Mgr., Quality Control Department Carbon Black Dispersion: ASTM D-5596 Category Cat 1 7/1/10 WELDROD.FRM REV 043/16/01 Technology in Plastics Executive Offices: 500 Garrison Road, Georgetown, SC 29440  843 546-0600  800 321-1379  Fax 843 546-0516 Sales Office: 700 Rockmead, Suite 150, Kingwood, TX 77339  281 358-4741  800 373-2478  Fax 281 358-5297 Email: salesmkg@agruamerica.com Liner Deployment, Wheeled Vehicles/ATVs. Agru America Inc. approves the use of low ground pressure vehicles for the deployment of all geosynthetic materials over the surface of Agru’s LLDPE Geomembranes. This deployment method will not affect the Geomembrane integrity or Agru’s material warranty provided the following precautions are taken to minimize direct contact with the Geomembrane: •Care should be taken to minimize abrupt stops, turns and any other aggressive maneuvering which would cause damage to the Geomembrane. •Care should be taken to keep the treads free from stones and mud. •Care should be taken to operate the vehicle at a safe speed. •The Geomembrane should be inspected per the project quality requirements prior to the covering with subsequent layers. •Low ground pressure vehicles should be not be used for personnel transportation across the Geomembrane surface. Technology in Plastics Executive Offices: 500 Garrison Road, Georgetown, SC 29440  843 546-0600  800 321-1379  Fax 843 546-0516 Sales Office: 700 Rockmead, Suite 150, Kingwood, TX 77339  281 358-4741  800 373-2478  Fax 281 358-5297 Email: salesmkg@agruamerica.com Handling & Storage of Liner Rolls Based on our experience the following are basic guideline for the handling and storage of geomembrane rolls, which, if properly implemented, will mitigate risk of damages during handling & storage. The following practices constitute our recommendations only, and do not rise to the level of any warranty from Agru America. Handling • Prior to unloading, and during deployment, care must be taken that the equipment to be used to unload or handle the material at the jobsite is adequate for the task. • Rolls should not be moved any more than necessary to avoid possible damage. • When moving rolls, ensure that the roll is elevated enough to avoid scraping the roll on the ground. • When removing rolls from a container, care shall be taken so as not to scrape the roll against the top, bottom or sides of the container. • Care should be taken to avoid damage to the core ends. Storage • A roll storage space should be provided in a location or locations close to the area to be lined to minimize additional handling. • The storage area should be protected from puncture, theft, vehicular traffic, vandalism, chemical exposure, excessive heat and other hazards which might create a source of potential damage to the liner. • The surface on which the liner will rest should be a flat, rigid, prepared surface free of debris & sharp objects (Do NOT store liner on top of wooden pallets). • If available, geotextile should be placed under the liner rolls to cushion & protect them. • Rolls should not be stacked more than 5 high. • The ends of cardboard cored rolls should be capped, or taped with weather-resistant tape. If capped, secure the caps with suitable adhesive weather – resistant tape. • Rolls both ends of a stack should be chocked. Make sure the chocks are large enough to perform the task, and do not dig in to the rolls. • If Long Term: If rolls must be stored (exposed to UV) for longer than 5 years, they should be covered by a UV resistant material. This covering should be replaced as necessary. • If Long Term: Provide secure, UV resistant (indoor) storage for the slings that were provided during shipment. Cust:Hallaton, Inc.Doc#: 34155 PO#:P8926 Johnston Co. LF-ES & J Ent. Dest:Smithfield, NC 13 rolls 40LL micro (750) 90 rolls NN66 (150) roll # width length area check weld rod qty (if ordered) wgt resin lot # ft. ft. ft². lbs. G16B002511 23 750 17,250 40LL micro 13tot 1 3597 1ft. strip CGB811770 G16B002512 23 750 17,250 40LL micro 13tot 2 3594 CGB811770 G16B002513 23 750 17,250 40LL micro 13tot 3 3593 CGB811770 G16B002515 23 750 17,250 40LL micro 13tot 4 3584 CGB811770 G16B002516 23 750 17,250 40LL micro 13tot 5 3587 CGB811770 G16B002517 23 750 17,250 40LL micro 13tot 6 3593 1ft. strip CGB811770 G16B002520 23 750 17,250 40LL micro 13tot 7 3565 CGB811770 G16B002521 23 750 17,250 40LL micro 13tot 8 3547 CGB811770 G16B002522 23 750 17,250 40LL micro 13tot 9 3547 CGB811770 G16B002523 23 750 17,250 40LL micro 13tot 10 3542 CGB811770 G16B002524 23 750 17,250 40LL micro 13tot 11 3544 1ft. strip CGB811770 G16B002525 23 750 17,250 40LL micro 13tot 12 3542 CGB811770 G16B002526 23 750 17,250 40LL micro 13tot 13 3539 CGB811770 224,250 100k 1ft.xW Geotechnics (F9W458) UPS Ground English HALLATON Johnston Co. LF-ES & J Ent., Smithfield, NC doc 34155 list (13m).xls Page 1 40 LL MICROSPIKECGB811770G16B002511ROLL #: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 228.603 7.01 1.02 750 23 179 .934 .36 2.6 10 in Category 1 93 11921 Asperity ASTM D7466 Top Bottom 30 30 mil mil Grade:7104 3060 2969 448 555 30 27120.1 413.7 7/4/2016 psi psi ppiMDN/mm 12221Average Strength @ Break % MD TD MD TD lbs.N133.4 Hallaton, Inc. P8926 Johnston Co. LF-ES & J Ent. Smithfield, NC Average Average Density METRIC ENGLISH Average Peak Load mm mm .76 .76 OA#:34155 Maria Coffey METRIC ENGLISH mm mil mm mm mil mil MIN:38 MAX:46 AVE:40 1.0 1.2 1.0 mm mm mm 40 LL MICROSPIKECGB811770G16B002512ROLL #: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 228.603 7.01 1.02 750 23 179 .934 .36 2.6 10 in Category 1 93 11921 Asperity ASTM D7466 Top Bottom 29 30 mil mil Grade:7104 3060 2969 448 555 30 27120.1 413.7 7/4/2016 psi psi ppiMDN/mm 12221Average Strength @ Break % MD TD MD TD lbs.N133.4 Hallaton, Inc. P8926 Johnston Co. LF-ES & J Ent. Smithfield, NC Average Average Density METRIC ENGLISH Average Peak Load mm mm .74 .76 OA#:34155 Maria Coffey METRIC ENGLISH mm mil mm mm mil mil MIN:38 MAX:42 AVE:40 1.0 1.1 1.0 mm mm mm 40 LL MICROSPIKECGB811770G16B002513ROLL #: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 228.603 7.01 1.02 750 23 179 .934 .36 2.6 10 in Category 1 93 11921 Asperity ASTM D7466 Top Bottom 30 29 mil mil Grade:7104 3060 2969 448 555 30 27120.1 413.7 7/4/2016 psi psi ppiMDN/mm 12221Average Strength @ Break % MD TD MD TD lbs.N133.4 Hallaton, Inc. P8926 Johnston Co. LF-ES & J Ent. Smithfield, NC Average Average Density METRIC ENGLISH Average Peak Load mm mm .76 .74 OA#:34155 Maria Coffey METRIC ENGLISH mm mil mm mm mil mil MIN:38 MAX:44 AVE:40 1.0 1.1 1.0 mm mm mm 40 LL MICROSPIKECGB811770G16B002515ROLL #: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 228.603 7.01 1.02 750 23 179 .934 .36 2.5 10 in Category 1 93 11921 Asperity ASTM D7466 Top Bottom 25 28 mil mil Grade:7104 3060 2969 448 555 30 27120.1 413.7 7/4/2016 psi psi ppiMDN/mm 12221Average Strength @ Break % MD TD MD TD lbs.N133.4 Hallaton, Inc. P8926 Johnston Co. LF-ES & J Ent. Smithfield, NC Average Average Density METRIC ENGLISH Average Peak Load mm mm .64 .71 OA#:34155 Maria Coffey METRIC ENGLISH mm mil mm mm mil mil MIN:38 MAX:44 AVE:42 1.0 1.1 1.1 mm mm mm 40 LL MICROSPIKECGB811770G16B002523ROLL #: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 228.603 7.01 1.02 750 23 179 .930 .36 2.6 10 in Category 1 89 12322 Asperity ASTM D7466 Top Bottom 30 30 mil mil Grade:7104 3282 3078 512 564 31 31137.9 395.9 7/5/2016 psi psi ppiMDN/mm 13123Average Strength @ Break % MD TD MD TD lbs.N137.9 Hallaton, Inc. P8926 Johnston Co. LF-ES & J Ent. Smithfield, NC Average Average Density METRIC ENGLISH Average Peak Load mm mm .76 .76 OA#:34155 Maria Coffey METRIC ENGLISH mm mil mm mm mil mil MIN:37 MAX:47 AVE:41 .9 1.2 1.1 mm mm mm 40 LL MICROSPIKECGB811770G16B002524ROLL #: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 228.603 7.01 1.02 750 23 179 .930 .36 2.6 10 in Category 1 89 12322 Asperity ASTM D7466 Top Bottom 31 32 mil mil Grade:7104 3282 3078 512 564 31 31137.9 395.9 7/5/2016 psi psi ppiMDN/mm 13123Average Strength @ Break % MD TD MD TD lbs.N137.9 Hallaton, Inc. P8926 Johnston Co. LF-ES & J Ent. Smithfield, NC Average Average Density METRIC ENGLISH Average Peak Load mm mm .79 .81 OA#:34155 Maria Coffey METRIC ENGLISH mm mil mm mm mil mil MIN:37 MAX:42 AVE:39 .9 1.1 1.0 mm mm mm 40 LL MICROSPIKECGB811770G16B002525ROLL #: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 228.603 7.01 1.02 750 23 179 .930 .36 2.5 10 in Category 1 89 12322 Asperity ASTM D7466 Top Bottom 29 31 mil mil Grade:7104 3282 3078 512 564 31 31137.9 395.9 7/5/2016 psi psi ppiMDN/mm 13123Average Strength @ Break % MD TD MD TD lbs.N137.9 Hallaton, Inc. P8926 Johnston Co. LF-ES & J Ent. Smithfield, NC Average Average Density METRIC ENGLISH Average Peak Load mm mm .74 .79 OA#:34155 Maria Coffey METRIC ENGLISH mm mil mm mm mil mil MIN:37 MAX:40 AVE:38 .9 1.0 1.0 mm mm mm 40 LL MICROSPIKECGB811770G16B002526ROLL #: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 228.603 7.01 1.02 750 23 179 .930 .36 2.5 10 in Category 1 89 12322 Asperity ASTM D7466 Top Bottom 30 33 mil mil Grade:7104 3282 3078 512 564 31 31137.9 395.9 7/5/2016 psi psi ppiMDN/mm 13123Average Strength @ Break % MD TD MD TD lbs.N137.9 Hallaton, Inc. P8926 Johnston Co. LF-ES & J Ent. Smithfield, NC Average Average Density METRIC ENGLISH Average Peak Load mm mm .76 .84 OA#:34155 Maria Coffey METRIC ENGLISH mm mil mm mm mil mil MIN:37 MAX:42 AVE:39 .9 1.1 1.0 mm mm mm Product: PE 7104 BULK Lot Number: CGB811770 ____________________________________________________________________________ Property Test Method Value Unit____________________________________________________________________________ Melt Index ASTM D1238 0.36 g/10mi HLMI ASTM D1238 14.64 g/10mi Pellet Count ST-905 31 pel/g Production date 20160224 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: 02/27/2016 Delivery #: 89216671 Page 1 of 1 PO #: 010115 Weight: 189250 LB Ship Date: 02/27/2016 Package: BULK Mode: Hopper Car Car #: NAHX620006 Seal No: 29602 Shipped To: Certificate of Analysis 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 YL 06/17/15 Page 2 UV-Aging Results Sample Initial HP- OIT (min) HP-OIT Value after UV Aging (min) % HP-OIT Retained GRI-GM13 and GRI- GM17 % Retained Requirement 60 mil HDPE Roll # G14F514045 from Marlex® K307 Polyethylene Lot # H71-4-1337 1066 930 87 50 40 mil LLDPE Roll # G14C243027 from Marlex® 7104 Polyethylene Lot # CEC810320 512 351 69 35 According to these test results, the durability requirements are met. If you have any questions, please call me at 918-977-6894. Sincerely, Yingying Lu, Ph. D. Polyethylene Technical Service and Applications Development Any technical advice, recommendations, results, or analysis ("Information") contained herein, including, without limitation, Information as it may relate to the selection of a specific product ("Product") for your use and application, is given without warranty or guarantee and is accepted at your sole risk. It is imperative that you test the Information (and Product, if applicable) to determine to your own satisfaction whether the Information (and Product, if applicable) are suitable for your intended use and application. 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). 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 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 Cust:Hallaton, Inc.Doc#: 34155 PO#:P8926 Johnston Co. LF-ES & J Ent. Dest:Smithfield, NC 13 rolls 40LL micro (750) 90 rolls NN66 (150) roll # width length area check weld rod qty (if ordered) wgt resin lot # ft. ft. ft². lbs. 100k 1ft.xW Geotechnics (F9W458) UPS Ground English G16C000291 23 750 17,250 40LL micro 13tot 9 3908 CGA810670 G16C000389 23 750 17,250 40LL micro 13tot 10 3758 CGA810700 G16B001583 23 750 17,250 40LL micro 13tot 11 3731 CGC811290 G16B002129 23 750 17,250 40LL micro 13tot 12 3569 CGE810240 G16B003632 23 750 17,250 40LL micro 13tot 13 3490 CGH811720 224,250 total for order HALLATON Johnston Co. LF-ES & J Ent., Smithfield, NC doc 34155 list (13m).xls Page 1 40 LL MICROSPIKECGA810670G16C000291ROLL #: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 228.603 7.01 1.02 750 23 173 .933 .25 2.2 10 in Category 1 92 11520 Asperity ASTM D7466 Top Bottom 39 38 mil mil Grade:7104 3317 2867 443 551 31 27120.1 409.2 2/7/2016 psi psi ppiMDN/mm 13323Average Strength @ Break % MD TD MD TD lbs.N137.9 Hallaton, Inc. P8926 Johnston Co. LF-ES & J Ent. Smithfield, NC Average Average Density METRIC ENGLISH Average Peak Load mm mm .99 .97 OA#:34155 Maria Coffey METRIC ENGLISH mm mil mm mm mil mil MIN:40 MAX:42 AVE:41 1.0 1.1 1.0 mm mm mm 40 LL MICROSPIKECGA810700G16C000389ROLL #: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 228.603 7.01 1.02 750 23 185 .934 .37 2.3 10 in Category 1 89 12522 Asperity ASTM D7466 Top Bottom 35 36 mil mil Grade:7104 3322 3134 431 563 32 31137.9 395.9 2/17/2016 psi psi ppiMDN/mm 13323Average Strength @ Break % MD TD MD TD lbs.N142.3 Hallaton, Inc. P8926 Johnston Co. LF-ES & J Ent. Smithfield, NC Average Average Density METRIC ENGLISH Average Peak Load mm mm .89 .91 OA#:34155 Maria Coffey METRIC ENGLISH mm mil mm mm mil mil MIN:36 MAX:43 AVE:40 .9 1.1 1.0 mm mm mm 40 LL MICROSPIKECGC811290G16B001583ROLL #: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 228.603 7.01 1.02 750 23 183 .933 .36 2.6 10 in Category 1 95 13123 Asperity ASTM D7466 Top Bottom 32 32 mil mil Grade:7104 3120 3269 464 545 33 30133.0 424.4 5/4/2016 psi psi ppiMDN/mm 12522Average Strength @ Break % MD TD MD TD lbs.N146.8 Hallaton, Inc. P8926 Johnston Co. LF-ES & J Ent. Smithfield, NC Average Average Density METRIC ENGLISH Average Peak Load mm mm .81 .81 OA#:34155 Maria Coffey METRIC ENGLISH mm mil mm mm mil mil MIN:36 MAX:48 AVE:40 .9 1.2 1.0 mm mm mm 40 LL MICROSPIKECGE810240G16B002129ROLL #: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 228.603 7.01 1.02 750 23 211 .936 .35 2.5 10 in Category 1 95 12522 Asperity ASTM D7466 Top Bottom 25 31 mil mil Grade:7104 3286 3116 448 530 36 36160.1 421.2 6/9/2016 psi psi ppiMDN/mm 13123Average Strength @ Break % MD TD MD TD lbs.N159.2 Hallaton, Inc. P8926 Johnston Co. LF-ES & J Ent. Smithfield, NC Average Average Density METRIC ENGLISH Average Peak Load mm mm .64 .79 OA#:34155 Maria Coffey METRIC ENGLISH mm mil mm mm mil mil MIN:39 MAX:48 AVE:42 1.0 1.2 1.1 mm mm mm 40 LL MICROSPIKECGH811720G16B003632ROLL #: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 228.603 7.01 1.02 750 23 199 .937 .34 2.5 10 in Category 1 87 13223 Asperity ASTM D7466 Top Bottom 27 30 mil mil Grade:7104 3233 3301 407 564 33 31137.9 387.0 9/19/2016 psi psi ppiMDN/mm 12923Average Strength @ Break % MD TD MD TD lbs.N146.8 Hallaton, Inc. P8926 Johnston Co. LF-ES & J Ent. Smithfield, NC Average Average Density METRIC ENGLISH Average Peak Load mm mm .69 .76 OA#:34155 Maria Coffey METRIC ENGLISH mm mil mm mm mil mil MIN:37 MAX:46 AVE:39 .9 1.2 1.0 mm mm mm Product: PE 7104 BULK Lot Number: CGA810670 ____________________________________________________________________________ Property Test Method Value Unit____________________________________________________________________________ Melt Index ASTM D1238 0.34 g/10mi HLMI ASTM D1238 15.19 g/10mi Pellet Count ST-905 33 pel/g Production date 20160111 Density D1505 or D4883 0.918 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: 01/16/2016 Delivery #: 89192703 Page 1 of 1 PO #: 010019 Weight: 188400 LB Ship Date: 01/16/2016 Package: BULK Mode: Hopper Car Car #: PSPX001238 Seal No: 43004 Shipped To: Certificate of Analysis Product: PE 7104 BULK Lot Number: CGA810700 ____________________________________________________________________________ Property Test Method Value Unit____________________________________________________________________________ Melt Index ASTM D1238 0.35 g/10mi HLMI ASTM D1238 14.69 g/10mi Pellet Count ST-905 32 pel/g Production date 20160111 Density D1505 or D4883 0.918 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: 01/16/2016 Delivery #: 89192697 Page 1 of 1 PO #: 010019 Weight: 192800 LB Ship Date: 01/16/2016 Package: BULK Mode: Hopper Car Car #: CPCX814678 Seal No: 43011 Shipped To: Certificate of Analysis Product: PE 7104 BULK Lot Number: CGC811290 ____________________________________________________________________________ Property Test Method Value Unit____________________________________________________________________________ Melt Index ASTM D1238 0.36 g/10mi HLMI ASTM D1238 14.07 g/10mi Pellet Count ST-905 33 pel/g Production date 20160320 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: 04/13/2016 Delivery #: 89242535 Page 1 of 1 PO #: 10307 Weight: 185350 LB Ship Date: 04/13/2016 Package: BULK Mode: Hopper Car Car #: SHPX464220 Seal No: 52590 Shipped To: Certificate of Analysis Product: PE 7104 BULK Lot Number: CGE810240 ____________________________________________________________________________ Property Test Method Value Unit____________________________________________________________________________ Melt Index ASTM D1238 0.35 g/10mi HLMI ASTM D1238 13.65 g/10mi Pellet Count ST-905 30 pel/g Production date 20160505 Density D1505 or D4883 0.918 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: 05/06/2016 Delivery #: 89255009 Page 1 of 1 PO #: 010398 Weight: 184350 LB Ship Date: 05/06/2016 Package: BULK Mode: Hopper Car Car #: CPCX814699 Seal No: 57010 Shipped To: Certificate of Analysis Product: MARLEX 7104 POLYETHYLENE in Bulk Lot Number: CGH811720 ____________________________________________________________________________ Property Test Method Value Unit____________________________________________________________________________ Melt Index ASTM D1238 0.34 g/10mi HLMI ASTM D1238 13.80 g/10mi Pellet Count ST-905 34 pel/g Production date 20160826 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: 09/01/2016 Delivery #: 89320831 Page 1 of 1 PO #: 010725 Weight: 189650 LB Ship Date: 09/01/2016 Package: BULK Mode: Hopper Car Car #: PSPX007146 Seal No: 49479 Shipped To: Certificate of Analysis 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 YL 06/17/15 Page 2 UV-Aging Results Sample Initial HP- OIT (min) HP-OIT Value after UV Aging (min) % HP-OIT Retained GRI-GM13 and GRI- GM17 % Retained Requirement 60 mil HDPE Roll # G14F514045 from Marlex® K307 Polyethylene Lot # H71-4-1337 1066 930 87 50 40 mil LLDPE Roll # G14C243027 from Marlex® 7104 Polyethylene Lot # CEC810320 512 351 69 35 According to these test results, the durability requirements are met. If you have any questions, please call me at 918-977-6894. Sincerely, Yingying Lu, Ph. D. Polyethylene Technical Service and Applications Development Any technical advice, recommendations, results, or analysis ("Information") contained herein, including, without limitation, Information as it may relate to the selection of a specific product ("Product") for your use and application, is given without warranty or guarantee and is accepted at your sole risk. It is imperative that you test the Information (and Product, if applicable) to determine to your own satisfaction whether the Information (and Product, if applicable) are suitable for your intended use and application. 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). 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 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 Project Name: Johnston County C&D Landfill Area 2 Cell 2 Project Number: JOHNSTON-15-6 Contractor: ES&J Enterprises, Inc.Storage Area: Area 2 Cell 1 Geosynthetics Installer: Hallaton, Inc.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. G16B002511 CGB811770 750 23 Yes L16144-05-01 PASS G16B002512 CGB811770 750 23 Yes G16B002513 CGB811770 750 23 Yes G16B002515 CGB811770 750 23 Yes G16B002523 CGB811770 750 23 Yes L16144-05-03 PASS G16B002524 CGB811770 750 23 Yes G16B002525 CGB811770 750 23 Yes G16B002526 CGB811770 750 23 Yes G16C000291 CGA810670 750 23 Yes L16173-01-04 PASS G16C000389 CGA810700 750 23 Yes L16173-01-05 PASS G16B001583 CGC811290 750 23 Yes L16173-01-01 PASS G16B002129 CGE810240 750 23 Yes L16173-01-02 PASS G16B003632 CGH811720 750 23 Yes L16173-01-03 PASS Totals: Total Rolls: 13 Total Lots: 1 Total SF: 224,250 GEOSYNTHETICS INVENTORY LOG 40-MIL LLDPE GEOMEMBRANE (TEXTURED) Material Material Dimensions SMITH GARDNER, INC. 40-Mil LLDPE-T Page 1 of 1 JC C&DLF A2 C2 GS Inventory Log 2016-11-15.xls Pe e l : 5 0 P e e l : 4 4 40 m i l T h i c k n e s s S h e a r : 6 0 S h e a r : 6 0 85 8 3 8 3 8 6 8 3 85 8 6 8 0 8 2 8 4 96 9 1 9 1 9 5 9 2 91 9 1 9 6 9 6 9 4 10 2 1 0 8 9 9 1 0 1 9 8 82 9 2 8 5 8 2 8 2 85 8 9 8 3 8 3 8 2 83 8 0 8 5 8 7 8 7 82 8 6 8 3 8 7 8 4 92 9 0 9 6 8 8 8 4 85 8 2 8 3 8 9 8 5 10 7 1 1 1 1 0 3 1 0 2 1 1 1 10 2 9 9 1 0 5 1 0 4 1 0 4 98 9 9 1 0 2 1 0 2 1 0 6 88 8 9 9 0 8 8 8 6 90 8 2 8 3 8 4 8 4 82 8 4 8 2 8 8 9 2 90 9 6 9 2 9 1 8 9 DL T X / T X 93 9 1 9 7 9 9 SM/SM TX/TX PDLPDL PDL 97 1 0 2 1 0 1 1 0 1 SM/SM DL S M / S M TX/TXPDLSM/SM M# 3 2 M# 5 4 F T TX/TX PDLPDL x- 2 2 J V M# 3 2 A O 8 5 0 / 5 0 0 110 10 4 3 1 / 1 8 / 1 7 5 : 1 0 7 1 x - 2 2 J V 5 5 0 / 5 0 0 120 12 3 1 1 8 1 2 6 2 1 / 1 8 / 1 7 1 : 1 0 7 1 M # 2 0 A O 8 5 0 / 5 5 0 1/ 1 9 / 1 7 1 1 : 3 0 5 4 6 1 / 1 9 / 1 7 1 1 : 3 5 5 4 AO 8 5 0 / 6 0 0 106 104 99 54 1 / 1 9 / 1 7 1 1 : 0 9 5 4 8 5 0 / 6 0 0 10 1/ 1 9 / 1 7 5 : 0 2 6 1 8 98 12 3 10 9 1 0 9 1 0 8 1 0 9 98 1 0 7 1 0 1 9 9 99 1 0 8 1 0 1 12 2 1 0 9 1 1 5 1 1 5 11 9 Ge o m e m b r a n e F i e l d T r i a l S e a m L o g Pr o j e c t N o . : 1 6 5 3 - 1 9 2 1 6 M a t e r i a l : Sm i t h f i e l d N C . Se a m S t r e n g t h LL D P E Pr o j e c t N a m e : St a r t D a t e : 1 / 1 8 / 1 7 11 5 1 1 0 1 5 Pe e l (p p i ) IN / O U T Sh e a r (p p i ) Pass Fail Tech ID Pr o j e c t S e a m R e q u i r e m e n t s SM/SM M# 5 4 F T 8 5 0 / 5 5 0 PDL 11 1 1 1 5 10 9 Remarks M a c h i n e O p e r a t o r 4 3 2 1 We d g e E x t r u d e r 2 1 1 / 1 8 / 1 7 1 : 0 0 7 1 Te m p / Sp e e d ºF / f p m (o r %m a x ) Ba r r e l / Pr e h e a t ºF / º F Jo h n s t o n C O L F Pr o j e c t L o c a t i o n : We l d e r I D S a m p l e # Da t e T i m e A m b i e n t T e m p . Extrusion: Fu s i o n : 5 4 3 1/ 1 9 / 1 7 4 : 1 8 6 1 7 AS 5 5 0 / 5 0 0 x- 9 55 0 / 5 0 0 111 11 1 1 1 7 9 9 D L SM/SM DL 1/ 2 0 / 1 7 2 : 3 5 5 0 11 M# 3 2 A O 8 5 0 / 6 0 0 1/ 2 0 / 1 7 7 : 1 0 5 0 9 P x- 2 2 J V P 11 7 10 4 1 0 7 11 9 1 1 1 P 1/ 2 0 / 1 7 2 : 3 5 5 0 M # 5 4 F T 8 5 0 / 6 0 0 1 1 2 1 1 4 1 1 1 9 9 1 0 5 P 90 55 0 / 5 0 0 TX/TX Ha l l a t o n - J o h n s t o n C O L F - F i n a l Q C L o g s 1 Pe e l : 5 0 P e e l : 4 4 40 m i l T h i c k n e s s S h e a r : 6 0 S h e a r : 6 0 Ge o m e m b r a n e F i e l d T r i a l S e a m L o g Pr o j e c t N o . : 1 6 5 3 - 1 9 2 1 6 M a t e r i a l : Sm i t h f i e l d N C . Se a m S t r e n g t h LL D P E Pr o j e c t N a m e : St a r t D a t e : 1 / 1 8 / 1 7 1 5 Pe e l (p p i ) IN / O U T Sh e a r (p p i ) Pass Fail Tech ID Pr o j e c t S e a m R e q u i r e m e n t s Remarks M a c h i n e O p e r a t o r 4 3 2 1 We d g e E x t r u d e r 2 Te m p / Sp e e d ºF / f p m (o r %m a x ) Ba r r e l / Pr e h e a t ºF / º F Jo h n s t o n C O L F Pr o j e c t L o c a t i o n : We l d e r I D S a m p l e # Da t e T i m e A m b i e n t T e m p . Extrusion: Fu s i o n : 5 4 3 98 9 5 1 0 1 9 2 8 8 81 8 5 8 2 8 9 8 6 79 1 0 1 8 3 8 5 8 8 88 8 1 8 9 8 2 8 6 81 8 1 8 9 8 3 8 5 96 8 8 8 0 9 1 8 7 80 9 8 9 1 8 9 8 5 90 8 1 8 8 9 9 9 4 81 8 6 7 9 9 3 8 6 99 7 9 8 6 8 3 8 8 86 8 8 9 0 8 7 9 2 86 9 4 8 8 9 3 9 0 83 9 2 7 8 9 1 9 7 103 11 5 1 2 1 1 1 8 1 0 6 P 98 9 5 9 3 1 0 0 9 7 P D P D T X / T X 11 1 1 1 8 1 0 2 1 1 0 1 0 7 P D P T X / T X DL T X / T X DP S M / S M 12 0 1 C P 7 5 0 / 8 5 0 P 100 10 4 1 1 5 PDP S M / S M 99 1 0 3 12 0 1 C P 7 5 0 / 8 5 0 11 3 75 0 / 8 5 0 12 x - 2 2 J V 5 5 0 / 5 0 0 1/ 2 1 / 1 7 9 : 3 0 5 1 1: 3 0 5 0 12 0 1 C P 75 0 / 8 5 0 PDP 10 1 1 1 4 10 9 1 1 8 1 0 4 15 1 / 2 9 / 1 7 7 : 3 5 4 5 1/ 2 8 / 1 7 11 6 1/ 2 8 / 1 7 7 : 3 0 5 0 1413 12 0 1 C P 10 1 10 6 SM/SM PDP 16 1 / 2 9 / 1 7 1 2 : 3 0 5 1 115 1/ 3 1 / 1 7 7 : 3 0 4 5 # 0 0 7 J M 4 5 0 / 5 0 0 #0 0 7 J M 4 5 0 / 5 0 0 SM/SM 21 10 5 1 0 2 1 1 2 P D P T X / T X 11 8 1 0 8 #0 0 7 J M 4 5 0 / 5 0 0 20 1 / 3 1 / 1 7 1 : 0 0 5 1 19 1/ 3 0 / 1 7 7 : 3 0 4 7 1817 1/ 3 0 / 1 7 1 : 0 0 5 0 #0 0 7 J M 10 2 13 0 1 1 1 TX/TX 45 0 / 5 0 0 PDP 106 22 10 6 1 0 1 1 0 9 12 5 1 0 7 11 0 Ha l l a t o n - J o h n s t o n C O L F - F i n a l Q C L o g s 2 1653-19216 Material: Johnston CO LF 1/18/17 Smithfield NC. 40 mil 1/18/17 P1 1:03 SLOPE 291 22.5 145 3262.5 1/18/17 P2 1:06 SLOPE 291 22.5 157 3532.5 1/18/17 P3 1:09 SLOPE 291 22.5 160 3600 1/18/17 P4 1:14 SLOPE 291 22.5 172 3870 1/18/17 P5 1:51 SLOPE 2129 22.5 172 3870 1/18/17 P6 1:59 SLOPE 2129 22.5 183 4117.5 1/18/17 P7 2:06 SLOPE 2129 22.5 193 4342.5 1/18/17 P8 3:08 SLOPE 2129 22.5 184 4140 1/18/17 P9 3:38 SLOPE 2523 22.5 187 4207.5 1/18/17 P10 3:48 SLOPE 2523 22.5 189 4252.5 1/19/17 P11 11:25 SLOPE 2523 22.5 196 4410 1/19/17 P12 11:30 SLOPE 2523 22.5 145 3262.5 1/19/17 P13 11:35 SLOPE 291 22.5 52 1170 1/19/17 P14 12:45 SLOPE 2515 22.5 177 3982.5 1/19/17 P15 12:48 SLOPE 2515 7 95 665 1/19/17 P16 12:52 SLOPE 2515 22.5 207 4657.5 1/19/17 P17 12:58 SLOPE 2515 22.5 213 4792.5 1/19/17 P18 1:10 SLOPE 2525 22.5 212 4770 1/19/17 P19 1:17 SLOPE 2525 22.5 212 4770 1/19/17 P20 1:25 SLOPE 2525 22.5 213 4792.5 1/19/17 P21 1:31 SLOPE 2525 22.5 94 2115 1/19/17 P22 1:40 SLOPE 2511 22.5 120 2700 1/19/17 P23 1:45 SLOPE 2511 22.5 214 4815 1/19/17 P24 4:00 SLOPE 2511 22.5 133 2992.5 1/19/17 P25 4:05 SLOPE 2511 22.5 110 2475 1/19/17 P26 4:07 SLOPE 2511 22.5 68 1530 1/19/17 P27 4:10 SLOPE 2511 22.5 31 697.5 1/20/17 P28 2:25 SLOPE 2524 22.5 207 4657.5 1/20/17 P29 2:28 SLOPE 2524 22.5 205 4612.5 1/20/17 P30 2:35 SLOPE 2524 22.5 203 4567.5 Panel Location Width (FT) Project No.: Date Deployed Time DeployedPanel No.Length (FT)Roll No. Project Location: Panel Placement Log Project Start Date: LLDPE Project Name: Area (SQ FT) 1653-19216 Material: Johnston CO LF 1/18/17 Smithfield NC. 40 mil Panel Location Width (FT) Project No.: Date Deployed Time DeployedPanel No.Length (FT)Roll No. Project Location: Panel Placement Log Project Start Date: LLDPE Project Name: Area (SQ FT) 1/20/17 P31 2:46 SLOPE 1583 22.5 201 4522.5 1/20/17 P32 2:52 SLOPE 1583 22.5 200 4500 1/20/17 P33 2:58 SLOPE 1583 22.5 136 3060 1/20/17 P34 3:02 SLOPE 1583 22.5 54 1215 1/20/17 P35 3:30 SLOPE 1583 5 30 150 1/20/17 P36 4:13 SLOPE 2512 22.5 201 4522.5 1/20/17 P37 4:18 SLOPE 2512 22.5 203 4567.5 1/28/17 P38 3:00 SLOPE 389 22.5 207 4657.5 1/28/17 P39 4:08 SLOPE 389 22.5 206 4635 1/28/17 P40 4:45 SLOPE 389 22.5 209 4702.5 1/28/17 P41 5:25 SLOPE 3632 22.5 212 4770 1/28/17 P42 5:45 SLOPE 3632 22.5 213 4792.5 1/28/17 P43 6:10 SLOPE 3632 22.5 212 4770 1/29/17 P44 8:00 SLOPE 2513 22.5 181 4072.5 1/29/17 P45 8:45 SLOPE 2513 22.5 141 3172.5 1/29/17 P46 9:30 SLOPE 2513 22.5 104 2340 1/29/17 P47 9:50 SLOPE 2513 22.5 71 1597.5 1/29/17 P48 10:10 SLOPE 2513 22.5 39 877.5 1/29/17 P49 10:40 SLOPE 2513 22.5 45 1012.5 1/29/17 P50 10:45 SLOPE 2513 22.5 31 697.5 1/29/17 P51 10:47 SLOPE 2513 22.5 42 945 1/29/17 P52 11:09 SLOPE 2513 22.5 41 922.5 1/29/17 P53 11:14 SLOPE 3632 22.5 41 922.5 1/29/17 P54 11:27 SLOPE 3632 22.5 43 967.5 1/29/17 P55 1:29 SLOPE 2512 22.5 43 967.5 1/29/17 P56 1:36 SLOPE 2512 22.5 43 967.5 1/29/17 P57 1:41 SLOPE 2512 22.5 43 967.5 1/29/17 P58 1:51 SLOPE 2512 22.5 41 922.5 1/29/17 P59 1:55 SLOPE 2512 22.5 38 855 1/29/17 P60 2:00 SLOPE 2512 22.5 32 720 Material: 40 m i l St a r t F i n i s h S t a r t F i n i s h 1/ 1 8 / 1 7 P - 1 / 2 1 : 0 6 F T M # 5 4 8 5 0 5 5 0 B O S E O S 1 5 5 3 0 3 0 4 : 2 5 4 : 3 0 A O 1 / 1 8 / 1 7 1/ 1 8 / 1 7 P - 2 / 3 1 : 1 5 A O M # 2 0 8 5 0 5 5 0 B O S E O S 1 5 8 3 0 3 0 4 : 2 6 4 : 3 1 A O 1 / 1 8 / 1 7 1/ 1 8 / 1 7 P - 3 / 4 1 : 4 5 F T M # 5 4 8 5 0 5 5 0 B O S E O S 1 6 9 3 0 3 0 4 : 2 7 4 : 3 2 A O 1 / 1 8 / 1 7 1/ 1 8 / 1 7 P - 4 / 5 1 : 5 0 A O M # 2 0 8 5 0 5 5 0 B O S E O S 1 7 0 3 0 3 0 4 : 3 4 4 : 3 9 A O 1 / 1 8 / 1 7 1/ 1 8 / 1 7 P - 5 / 6 2 : 1 3 F T M # 5 4 8 5 0 5 5 0 B O S E O S 1 8 3 3 0 3 0 4 : 3 7 4 : 4 2 A O 1 / 1 8 / 1 7 1/ 1 8 / 1 7 P - 6 / 7 2 : 2 5 A O M # 2 0 8 5 0 5 5 0 B O S E O S 1 8 2 3 0 3 0 4 : 3 8 4 : 4 3 A O 1 / 1 8 / 1 7 1/ 1 8 / 1 7 P - 7 / 8 3 : 1 0 A O M # 2 0 8 5 0 5 5 0 B O S E O S 1 8 4 3 0 3 0 4 : 4 5 4 : 5 0 A O 1 / 1 8 / 1 7 1/ 1 8 / 1 7 P - 8 / 9 3 : 4 5 F T M # 5 4 8 5 0 5 5 0 B O S E O S 1 8 5 3 0 2 9 4 : 4 6 4 : 5 1 A O 1 / 1 8 / 1 7 1/ 1 8 / 1 7 P - 9 / 1 0 3 : 4 7 A O M # 2 0 8 5 0 5 5 0 B O S E O S 1 8 7 3 0 2 9 4 : 4 8 4 : 5 3 A O 1 / 1 8 / 1 7 1/ 1 9 / 1 7 P - 1 / 2 4 4 : 0 0 F T M # 5 4 8 5 0 6 0 0 B O S E O S 1 3 9 3 0 2 9 4 : 3 7 4 : 4 2 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 2 4 / 2 5 4 : 1 2 A O M # 3 2 8 5 0 6 0 0 B O S E O S 1 2 1 3 0 2 8 4 : 3 5 4 : 4 0 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 2 5 / 2 6 4 : 2 3 F T M # 5 4 8 5 0 6 0 0 B O S E O S 8 9 3 0 3 0 4 : 4 6 4 : 5 1 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 2 6 / 2 7 4 : 3 7 F T M # 5 4 8 5 0 6 0 0 B O S E O S 4 9 3 0 3 0 4 : 4 7 4 : 5 2 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 1 0 / 1 1 1 1 : 3 1 F T M # 5 4 8 5 0 6 0 0 B O S E O S 1 9 2 3 0 2 9 4 : 5 8 5 : 0 3 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 1 1 / 1 2 1 1 : 4 0 A O M # 3 2 8 5 0 6 0 0 B O S E O S 1 5 3 3 0 2 9 5 : 0 0 5 : 0 5 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 1 2 / 1 4 1 : 1 4 A O M # 3 2 8 5 0 6 0 0 B O S E O S 1 0 5 3 0 3 0 5 : 0 2 5 : 0 7 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 1 4 / 1 6 1 2 : 5 6 F T M # 5 4 8 5 0 6 0 0 B O S E O S 1 2 3 3 0 3 0 5 : 0 3 5 : 0 8 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 1 7 / 1 8 1 : 5 5 F T M # 5 4 8 5 0 6 0 0 B O S E O S 2 1 2 3 0 3 0 5 : 2 0 5 : 2 5 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 1 4 / 1 5 1 2 : 4 5 A O M # 3 2 8 5 0 6 0 0 B O S E O S 9 4 3 0 3 0 5 : 2 8 5 : 3 3 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 1 2 / 1 5 1 : 2 5 A O M # 3 2 8 5 0 6 0 0 B O S E O S 3 0 3 0 3 0 5 : 3 4 5 : 3 9 A O 1 / 1 9 / 1 7 WE L D D A T E S E A M # ( P # / P # ) S t a r t P o i n t Jo h n s t o n C O L F Se a m i n g a n d N o n D e s t ru c t i v e T e s t L o g En d P o i n t Date P r o j e c t N o . : St a r t D a t e : LLDPE P r o j e c t N a m e : 16 5 3 - 1 9 2 1 6 1/ 1 8 / 1 7 Thickness : Sm i t h f i e l d N C . PS I P r o j e c t L o c a t i o n : WE L D TI M E TE C H ID Ma c h i n e ID Air Pressure Test or V-Box Tech Ma c h i n e Te m p Time Se a m Le n g t h (F e e t ) Ma c h i n e Sp e e d o r Pr e h e a t Material: 40 m i l St a r t F i n i s h S t a r t F i n i s h WE L D D A T E S E A M # ( P # / P # ) S t a r t P o i n t Jo h n s t o n C O L F Se a m i n g a n d N o n D e s t ru c t i v e T e s t L o g En d P o i n t Date P r o j e c t N o . : St a r t D a t e : LLDPE P r o j e c t N a m e : 16 5 3 - 1 9 2 1 6 1/ 1 8 / 1 7 Thickness : Sm i t h f i e l d N C . PS I P r o j e c t L o c a t i o n : WE L D TI M E TE C H ID Ma c h i n e ID Air Pressure Test or V-Box Tech Ma c h i n e Te m p Time Se a m Le n g t h (F e e t ) Ma c h i n e Sp e e d o r Pr e h e a t 1/ 1 9 / 1 7 P - 1 3 / 1 5 1 : 3 0 A O M # 3 2 8 5 0 6 0 0 B O S E O S 6 3 3 0 3 0 5 : 2 6 5 : 3 1 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 1 1 / 1 3 1 2 : 3 7 A O M # 3 2 8 5 0 6 0 0 B O S E O S 3 7 3 0 2 9 5 : 2 5 5 : 3 0 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 1 2 / 1 3 1 2 : 3 0 A O M # 3 2 8 5 0 5 0 0 B O S E O S 3 4 3 0 3 0 5 : 3 0 5 : 3 5 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 1 4 / 1 6 1 : 1 5 F T M # 5 4 8 5 0 6 0 0 B O S E O S 7 3 3 0 3 0 5 : 3 7 5 : 4 2 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 1 6 / 1 7 1 : 2 8 F T M # 5 4 8 5 0 6 0 0 B O S E O S 2 1 0 3 0 3 0 5 : 3 9 5 : 4 4 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 1 8 / 1 9 1 : 4 6 A O M # 3 2 8 5 0 6 0 0 B O S E O S 2 1 2 3 0 3 0 5 : 4 2 5 : 4 7 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 1 9 / 2 0 2 : 1 8 A O M # 3 2 8 5 0 6 0 0 B O S E O S 2 1 2 3 0 3 0 5 : 4 8 5 : 5 3 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 2 0 / 2 2 2 : 3 0 F T M # 5 4 8 5 0 6 0 0 B O S E O S 1 2 0 3 0 3 0 5 : 5 0 5 : 5 5 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 2 2 / 2 3 3 : 0 0 F T M # 5 4 8 5 0 6 0 0 B O S E O S 1 3 2 3 0 3 0 5 : 5 6 6 : 0 1 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 2 0 / 2 1 2 : 4 5 F T M # 5 4 8 5 0 6 0 0 B O S E O S 1 0 7 3 0 3 0 6 : 0 3 6 : 0 8 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 2 1 / 2 2 2 : 5 5 A O M # 3 2 8 5 0 5 0 0 B O S E O S 3 7 3 0 3 0 6 : 0 8 6 : 1 3 A O 1 / 1 9 / 1 7 1/ 1 9 / 1 7 P - 2 1 / 2 3 3 : 0 1 A O M # 3 2 8 5 0 6 0 0 B O S E O S 8 4 3 0 3 0 6 : 0 4 6 : 0 9 A O 1 / 1 9 / 1 7 1/ 2 0 / 1 7 P - 2 3 / 2 8 2 : 4 0 F T M # 5 4 8 5 0 6 0 0 B O S E O S 2 0 7 3 0 3 0 4 : 5 5 5 : 0 0 A O 1 / 2 0 / 1 7 1/ 2 0 / 1 7 P - 2 8 / 2 9 2 : 3 8 A O M # 3 2 8 5 0 6 0 0 B O S E O S 2 0 5 3 0 3 0 4 : 5 6 5 : 0 1 A O 1 / 2 0 / 1 7 1/ 2 0 / 1 7 P - 2 9 / 3 0 3 : 0 0 F T M # 5 4 8 5 0 6 0 0 B O S E O S 2 0 3 3 0 3 0 4 : 5 8 5 : 0 3 A O 1 / 2 0 / 1 7 1/ 2 0 / 1 7 P - 3 0 / 3 1 3 : 1 0 A O M # 3 2 8 5 0 6 0 0 B O S E O S 2 0 4 3 0 3 0 4 : 5 9 5 : 0 4 A O 1 / 2 0 / 1 7 1/ 2 0 / 1 7 P - 3 2 / 3 6 4 : 2 1 F T M # 5 4 8 5 0 6 0 0 B O S E O S 2 0 4 3 0 3 0 5 : 1 0 5 : 1 5 A O 1 / 2 0 / 1 7 1/ 2 0 / 1 7 P - 3 6 / 3 7 4 : 4 8 F T M # 5 4 8 5 0 6 0 0 B O S E O S 2 0 4 3 0 3 0 5 : 1 1 5 : 1 6 A O 1 / 2 0 / 1 7 1/ 2 0 / 1 7 P - 3 1 / 3 2 4 : 0 6 A O M # 3 2 8 5 0 5 0 0 B O S E O S 2 7 3 0 3 0 5 : 2 0 5 : 2 5 A O 1 / 2 0 / 1 7 1/ 2 0 / 1 7 P - 3 1 / 3 3 4 : 1 1 A O M # 3 2 8 5 0 5 0 0 B O S E O S 7 3 3 0 3 0 5 : 2 1 5 : 2 6 A O 1 / 2 0 / 1 7 Material: 40 m i l St a r t F i n i s h S t a r t F i n i s h WE L D D A T E S E A M # ( P # / P # ) S t a r t P o i n t Jo h n s t o n C O L F Se a m i n g a n d N o n D e s t ru c t i v e T e s t L o g En d P o i n t Date P r o j e c t N o . : St a r t D a t e : LLDPE P r o j e c t N a m e : 16 5 3 - 1 9 2 1 6 1/ 1 8 / 1 7 Thickness : Sm i t h f i e l d N C . PS I P r o j e c t L o c a t i o n : WE L D TI M E TE C H ID Ma c h i n e ID Air Pressure Test or V-Box Tech Ma c h i n e Te m p Time Se a m Le n g t h (F e e t ) Ma c h i n e Sp e e d o r Pr e h e a t 1/ 2 0 / 1 7 P - 3 2 / 3 3 3 : 3 6 F T M # 5 4 8 5 0 6 0 0 B O S E O S 1 7 6 3 0 3 0 5 : 0 8 5 : 1 3 A O 1 / 2 0 / 1 7 1/ 2 0 / 1 7 P - 3 1 / 3 4 4 : 2 0 A O M # 3 2 8 5 0 5 0 0 B O S E O S 7 1 3 0 3 0 5 : 2 6 5 : 3 1 A O 1 / 2 0 / 1 7 1/ 2 0 / 1 7 P - 3 3 / 3 4 3 : 3 5 A O M # 3 2 8 5 0 6 0 0 B O S E O S 1 6 4 3 0 3 0 5 : 2 7 5 : 3 2 A O 1 / 2 0 / 1 7 1/ 2 0 / 1 7 P - 3 1 / 3 5 4 : 3 0 A O M # 3 2 8 5 0 5 0 0 B O S 1 3 + > E O S 1 3 3 0 3 0 5 : 3 0 5 : 3 5 A O 1 / 2 0 / 1 7 1/ 2 0 / 1 7 P - 3 1 / 3 5 4 : 3 8 A O M # 3 2 8 5 0 5 0 0 B O S + 1 7 ' > E O S 1 7 3 0 3 0 5 : 3 1 5 : 3 6 A O 1 / 2 0 / 1 7 1/ 2 0 / 1 7 P - 3 4 / 3 5 3 : 5 5 A O M # 3 2 8 5 0 6 0 0 B O S E O S 3 0 3 0 3 0 5 : 2 9 5 : 3 4 A O 1 / 2 0 / 1 7 1/ 2 8 / 1 7 P - 3 7 / 3 8 3 : 2 5 : 0 0 C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 2 0 7 3 0 2 8 1 : 0 5 1 : 1 0 D P 1 / 3 0 / 1 7 1/ 2 8 / 1 7 P - 3 8 / 3 9 4 : 2 5 : 0 0 C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 2 0 6 3 0 3 0 1 : 0 5 1 : 1 0 D P 1 / 3 0 / 1 7 1/ 2 8 / 1 7 P - 3 9 / 4 0 5 : 0 0 : 0 0 C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 2 0 9 3 0 2 9 1 : 0 5 1 : 1 0 D P 1 / 3 0 / 1 7 1/ 2 8 / 1 7 P - 4 0 / 4 1 5 : 3 5 : 0 0 C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 2 1 2 3 0 2 9 1 : 0 5 1 : 1 0 D P 1 / 3 0 / 1 7 1/ 2 8 / 1 7 P - 4 1 / 4 2 6 : 0 0 : 0 0 C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 2 1 3 3 0 3 0 1 : 1 4 1 : 1 9 D P 1 / 3 0 / 1 7 1/ 2 8 / 1 7 P - 4 2 / 4 3 6 : 3 0 : 0 0 C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 2 1 2 3 0 2 8 1 : 1 4 1 : 1 9 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 4 3 / 4 4 8 : 3 0 a m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 1 8 1 3 0 2 9 1 : 1 4 1 : 1 9 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 4 4 / 4 5 9 : 2 0 a m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 1 4 1 3 0 2 8 1 : 1 4 1 : 1 9 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 4 5 / 4 6 9 : 5 0 a m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 1 0 4 3 0 2 8 1 : 2 0 1 : 2 5 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 4 6 / 4 7 1 0 : 0 5 a m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 7 1 3 0 2 8 1 : 2 0 1 : 2 5 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 4 7 / 4 8 1 0 : 2 0 a m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 3 9 3 0 2 9 1 : 2 0 1 : 2 5 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 4 8 / 4 9 1 0 : 4 8 a m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 4 5 3 0 3 0 1 : 2 0 1 : 2 5 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 4 9 / 5 0 1 0 : 5 0 a m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 3 1 3 0 2 9 1 : 2 5 1 : 3 0 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 1 / 5 2 1 1 : 0 9 a m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 4 2 3 0 2 8 1 : 2 5 1 : 3 0 D P 1 / 3 0 / 1 7 Material: 40 m i l St a r t F i n i s h S t a r t F i n i s h WE L D D A T E S E A M # ( P # / P # ) S t a r t P o i n t Jo h n s t o n C O L F Se a m i n g a n d N o n D e s t ru c t i v e T e s t L o g En d P o i n t Date P r o j e c t N o . : St a r t D a t e : LLDPE P r o j e c t N a m e : 16 5 3 - 1 9 2 1 6 1/ 1 8 / 1 7 Thickness : Sm i t h f i e l d N C . PS I P r o j e c t L o c a t i o n : WE L D TI M E TE C H ID Ma c h i n e ID Air Pressure Test or V-Box Tech Ma c h i n e Te m p Time Se a m Le n g t h (F e e t ) Ma c h i n e Sp e e d o r Pr e h e a t 1/ 2 9 / 1 7 P - 5 2 / 5 3 1 1 : 1 4 a m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 4 1 3 0 3 0 1 : 2 5 1 : 3 0 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 3 / 5 4 1 1 : 2 7 a m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 4 1 3 0 2 9 1 : 2 5 1 : 3 0 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 4 / 5 5 1 : 2 9 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 4 3 3 0 3 0 1 : 3 3 1 : 3 8 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 5 / 5 6 1 : 3 6 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 4 3 3 0 2 8 1 : 3 3 1 : 3 8 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 6 / 5 7 1 : 4 1 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 4 3 3 0 3 0 1 : 3 3 1 : 3 8 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 7 / 5 8 1 : 5 1 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 4 3 3 0 2 9 1 : 3 3 1 : 3 8 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 8 / 5 9 1 : 5 5 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 4 1 3 0 3 0 1 : 4 0 1 : 4 5 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 9 / 6 0 2 : 0 0 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 3 8 3 0 2 8 1 : 4 0 1 : 4 5 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 6 0 / 4 3 2 : 0 5 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 2 6 3 0 2 8 1 : 4 0 1 : 4 5 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 9 / 4 3 2 : 1 0 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 1 0 3 0 2 8 1 : 4 0 1 : 4 5 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 9 / 4 4 2 : 1 5 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 1 2 3 0 2 9 1 : 5 0 1 : 5 5 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 8 / 4 4 2 : 2 0 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 2 3 3 0 3 0 1 : 5 0 1 : 5 5 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 7 / 4 4 2 : 3 0 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 1 2 3 0 2 9 1 : 5 0 1 : 5 5 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 7 / 5 5 2 : 3 6 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 1 1 3 0 2 9 1 : 5 0 1 : 5 5 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 6 / 4 5 2 : 4 1 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 2 3 3 0 2 9 2 : 0 5 2 : 1 0 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 5 / 4 5 2 : 4 7 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 9 3 0 3 0 2 : 0 5 2 : 1 0 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 5 / 4 6 3 : 0 4 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 1 4 3 0 2 8 2 : 0 5 2 : 1 0 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 4 / 4 6 3 : 0 9 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 2 3 3 0 3 0 2 : 0 5 2 : 1 0 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 3 / 4 6 3 : 1 5 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 3 3 0 2 9 2 : 1 5 2 : 2 0 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 3 / 4 7 3 : 2 0 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 2 0 3 0 3 0 2 : 1 5 2 : 2 0 D P 1 / 3 0 / 1 7 Material: 40 m i l St a r t F i n i s h S t a r t F i n i s h WE L D D A T E S E A M # ( P # / P # ) S t a r t P o i n t Jo h n s t o n C O L F Se a m i n g a n d N o n D e s t ru c t i v e T e s t L o g En d P o i n t Date P r o j e c t N o . : St a r t D a t e : LLDPE P r o j e c t N a m e : 16 5 3 - 1 9 2 1 6 1/ 1 8 / 1 7 Thickness : Sm i t h f i e l d N C . PS I P r o j e c t L o c a t i o n : WE L D TI M E TE C H ID Ma c h i n e ID Air Pressure Test or V-Box Tech Ma c h i n e Te m p Time Se a m Le n g t h (F e e t ) Ma c h i n e Sp e e d o r Pr e h e a t 1/ 2 9 / 1 7 P - 5 2 / 4 7 3 : 2 5 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 1 8 3 0 2 9 2 : 1 5 2 : 2 0 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 2 / 4 8 3 : 4 0 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 4 3 0 3 0 2 : 1 5 2 : 2 0 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 1 / 4 8 3 : 5 0 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 2 3 3 0 2 9 2 : 3 0 2 : 3 5 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 0 / 4 8 3 : 5 5 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 3 3 0 3 0 2 : 3 0 2 : 3 5 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 5 0 / 4 8 4 : 0 0 p m C P M # 1 2 0 1 7 5 0 8 5 0 B O S E O S 1 6 3 0 2 9 2 : 3 0 2 : 3 5 D P 1 / 3 0 / 1 7 1/ 2 9 / 1 7 P - 4 9 / T I E I N 4 : 1 5 p m C P # 0 0 7 4 5 0 5 0 0 B O S E O S 1 5 3 0 3 0 2 : 4 0 2 : 4 5 D P 1 / 3 0 / 1 7 0:05 0:05 0:05 0:05 0:05 0:05 0:05 0:05 0:05 0:05 0:05 0:05 0:05 0:05 Pe e l : 5 0 P e e l : 4 4 Sh e a r : 6 0 S h e a r : 6 0 4 0 92 9 5 1 0 0 9 6 9 5 92 9 6 1 0 1 9 7 1 0 0 96 8 8 9 4 8 7 9 6 90 9 2 9 3 8 7 8 8 80 8 4 9 0 8 5 8 8 85 8 6 8 6 8 8 9 2 90 8 2 9 3 9 3 9 1 86 8 8 8 4 8 2 9 1 90 9 1 8 7 8 0 9 4 85 8 4 8 0 9 3 8 8 84 8 4 9 3 8 5 8 6 82 8 2 8 2 8 4 8 5 93 9 5 9 7 9 3 1 0 2 87 8 8 9 1 9 1 9 2 84 8 7 8 4 8 4 8 5 89 8 2 8 8 8 9 8 7 80 9 0 9 1 9 5 8 7 81 9 1 8 0 8 5 9 8 91 9 0 8 6 9 0 8 6 80 8 3 8 8 8 9 9 2 92 9 7 9 4 8 9 9 4 Pr o j e c t S e a m R e q u i r e m e n t s Extrusion:Fusion: Te m p / Sp e e d ºF / f p m (o r %m a x ) Ba r r e l / Pr e h e a t ºF / º F Pe e l (p p i ) IN / O U T Sh e a r (p p i ) Pass Fail 1 We d g e 11 4 1 2 4 1 0 0 1 1 2 1 0 6 97 9 7 1 0 1 9 9 1 0 2 96 9 8 9 2 9 9 9 8 94 PDLDLP 85 0 / 5 5 0 2 P - 4 / 5 1 / 1 9 / 1 7 M # 2 0 A O 8 5 0 / 5 5 0 1 P - 1 / 2 1 / 1 9 / 1 7 M # 5 4 1/ 2 0 / 1 7 M # 5 4 5 8 5 0 / 6 0 0 DL DL 85 0 / 6 0 0 P FT 94 93 9 5 9 8 9 5 9 9 Pr o j e c t N o . : 1 6 5 3 - 1 9 2 1 6 M a t e r i a l : L L D P E Ge o m e m b r a n e S e a m D e s t r u c t i v e T e s t L o g Pr o j e c t L o c a t i o n : S m i t h f i e l d N C . Pr o j e c t N a m e : J o h n s t o n C O L F St a r t D a t e : Mi l T h i c k n e s s 45 12 3 Ex t r u d e r S e a m S t r e n g t h 85 0 / 5 5 0 P Tech ID 23 1/ 1 8 / 1 7 D S # Lo c a t i o n Da t e Re m o v e d We l d e r I D M a c h i n e O p e r a t o r 45 FT P JV DL 10 1 9 7 1 0 4 9 6 9 6 P 3 P - 9 / 1 0 1 / 1 9 / 1 7 M # 2 0 FTAO PDL 4 P - 1 0 / 1 1 1 / 2 0 / 1 7 M # 5 4 8 5 0 / 6 0 0 9 3 9 5 1 0 0 9 9 9 4 98 9 7 9 8 9 9 P- 1 4 / 1 6 1 / 2 0 / 1 7 M # 5 4 P FT 8 5 0 / 6 0 0 P PDL 6 P - 1 7 / 1 8 8 P - 2 2 / 2 3 1 / 2 0 / 1 7 M # 5 4 F T 8 5 0 / 6 0 0 AO DL 7 P - 1 9 / 2 0 1 / 2 0 / 1 7 M # 3 2 9 P - 1 / 2 4 1 / 2 0 / 1 7 M # 5 4 8 5 0 / 6 0 0 FT 11 8 5 0 / 6 0 0 PDL P- 2 / T I E - I N 10 P - 2 6 / 2 7 1 / 2 0 / 1 7 M # 5 4 F T 1/ 2 0 / 1 7 x - 2 2 85 0 / 6 0 0 DL 99 1 0 4 1 0 6 9 8 9 7 97 9 6 9 4 9 8 99 9 7 9 5 9 7 9 9 98 9 7 9 9 6 9 8 DL Pe e l : 5 0 P e e l : 4 4 Sh e a r : 6 0 S h e a r : 6 0 4 0 Pr o j e c t S e a m R e q u i r e m e n t s Extrusion:Fusion: Te m p / Sp e e d ºF / f p m (o r %m a x ) Ba r r e l / Pr e h e a t ºF / º F Pe e l (p p i ) IN / O U T Sh e a r (p p i ) Pass Fail 1 We d g e Pr o j e c t N o . : 1 6 5 3 - 1 9 2 1 6 M a t e r i a l : L L D P E Ge o m e m b r a n e S e a m D e s t r u c t i v e T e s t L o g Pr o j e c t L o c a t i o n : S m i t h f i e l d N C . Pr o j e c t N a m e : J o h n s t o n C O L F St a r t D a t e : Mi l T h i c k n e s s 45 12 3 Ex t r u d e r S e a m S t r e n g t h Tech ID 23 1/ 1 8 / 1 7 D S # Lo c a t i o n Da t e Re m o v e d We l d e r I D M a c h i n e O p e r a t o r 45 80 8 5 8 9 8 2 8 8 80 8 8 8 0 8 8 8 8 82 8 2 8 7 8 6 9 2 84 8 9 9 7 9 3 9 3 10 2 9 7 9 4 1 0 0 9 7 80 9 0 9 2 9 5 8 9 91 8 7 8 0 9 8 8 9 89 8 6 8 4 9 1 9 6 86 9 0 9 2 8 9 8 8 86 8 8 8 3 7 9 9 9 92 9 3 8 6 9 0 8 8 79 9 0 8 8 8 3 8 4 81 9 9 8 6 7 9 9 3 76 1 0 1 8 3 8 8 9 3 94 7 8 8 3 9 0 9 2 81 7 4 9 9 8 4 7 5 71 7 5 6 9 7 6 7 0 11 9 1 2 2 1 2 6 1 1 7 1 2 2 10 4 1 0 1 1 0 0 1 1 5 1 0 6 10 3 1 0 2 1 1 3 91 9 1 9 8 9 7 9 1 98 9 9 1 0 1 9 7 9 9 DP 20 1 / 3 0 / 1 7 7 J M 4 5 0 / 5 0 0 12 13 A O PDL 1/ 2 1 / 1 7 M # 3 2 P 85 0 / 6 0 0 DL P- 3 0 / 3 1 1 / 2 1 / 1 7 M # 3 2 P- 2 8 / 2 9 M# 5 4 75 0 / 8 5 0 12 0 1 C P AO 85 0 / 6 0 0 P PDP DPDPDP DP 11 0 1 3 0 1 1 1 1 1 8 1 1 5 10 4 1 0 9 P 11 5 1 2 1 1 1 0 1 1 9 1 2 5 10 2 1 1 8 1 3 0 75 0 / 8 5 0 75 0 / 8 5 0 DL 16 P- 3 7 / 3 8 17 P- 4 0 / 4 1 15 P- 4 3 / 4 4 1 / 3 0 / 1 7 C P 7 5 0 / 8 5 0 14 P - 3 2 / 3 3 1 / 2 1 / 1 7 1/ 3 0 / 1 7 1 2 0 1 FT 8 5 0 / 6 0 0 1/ 3 0 / 1 7 CP 12 0 1 P P P 19 12 0 1 12 0 1 2221 P- 5 3 / 5 4 1 / 3 0 / 1 7 49 / T I E - I N 75 0 / 8 5 0 18 C P P- 4 6 / 4 7 1 / 3 0 / 1 7 P CP 107 1 1 4 10 5 1 0 0 1 0 6 1 1 5 9 9 1653-19216 Johnston CO LF Date: 1/18/17 40 mil Smithfield NC. Seam #P/ F Date 1 DS-10 P-26/27,15'>BOS 1/20/17 7:42 2x5 x-22 JV 1/20/17 2 DS-9 P-1/24,46'>BOS 1/20/17 7:52 2x5 x-22 JV 1/20/17 3 DS-1 P-1/2,21'>EOS 1/20/17 7:57 2x5 x-22 JV 1/20/17 4 DS-2 P-4/5,64'>EOS 1/20/17 8:02 2x5 x-22 JV 1/20/17 5 AT P-5/6,1'>EOS 1/20/17 8:12 2x3 x-22 JV 1/20/17 6 DS-3 P-9/10,16'>EOS 1/20/17 8:08 2x5 x-22 JV 1/20/17 7 DS-4 P-10/11,83'>BOS 1/20/17 8:25 2x5 x-22 JV 1/20/17 8 AT P-11/12/13 1/20/17 9:21 3x4 x-22 JV 1/20/17 9 AT P-12/13/15 1/20/17 9:30 2x2 x-22 JV 1/20/17 10 AT P-12/14/15 1/20/17 9:56 2x3 x-22 JV 1/20/17 11 FT P-14/16,73'>EOS 1/20/17 10:32 2x4 x-22 JV 1/20/17 12 DS-5 P-14/16,72'>BOS 1/20/17 8:31 2x5 x-22 JV 1/20/17 13 DS-6 P-17/18,115'>BOS 1/20/17 8:54 2x5 x-22 JV 1/20/17 14 FT P-14/16,1'>BOS 1/20/17 8:48 2x2 x-22 JV 1/20/17 15 FT P-16/17,1'>BOS 1/20/17 8:46 2x2 x-22 JV 1/20/17 16 DS-7 P-19/20,91'>BOS 1/20/17 8:37 2x5 x-22 JV 1/20/17 17 AT P-20/21/22 1/20/17 10:04 2x2 x-22 JV 1/20/17 18 AT P-21/22/23 1/20/17 10:07 2x2 x-22 JV 1/20/17 19 DS-8 P-22/23,40'>BOS 1/20/17 8:42 2x5 x-22 JV 1/20/17 20 AT P-27/TIE-IN,7'>BOS 1/19/17 5:20 1x1 x-22 JV 1/20/17 21 AT P-26/27,TIE-IN 1/19/17 5:13 1x1 x-22 JV 1/20/17 22 AT P-26/TIE-IN,8'>BOS 1/19/17 5:07 1x1 x-22 JV 1/20/17 23 AT P-25/26,TIE-IN 1/19/17 5:00 1x1 x-22 JV 1/20/17 24 AT P-25/TIE-IN,8'>BOS 1/19/17 4:53 1x1 x-22 JV 1/20/17 25 AT P-24/25,TIE-IN 1/19/17 4:46 1x1 x-22 JV 1/20/17 26 AT P-24/TIE-IN,8'>BOS 1/19/17 4:43 1x1 x-22 JV 1/20/17 27 AT P-1/24,TIE-IN 1/19/17 5:26 1x1 x-22 JV 1/20/17 28 AT P-1/TIE-IN8'>BOS 1/18/17 4:30 1x1 x-22 JV 1/20/17 29 AT P-1/TIE-IN,8'>EOS 1/18/17 5:24 1x1 x-22 JV 1/20/17 30 AT P-1/2/TIE-IN 1/18/17 5:29 1x1 x-22 JV 1/20/17 Material: LLDPE Ap p r o x S i z e Project Location: Repair # Vacuum Test Repair Log Repair Tech Defect Location Thickness: Project Name: Defect Code Repair Date Repair Time Machine ID Project No.: P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 1653-19216 Johnston CO LF Date: 1/18/17 40 mil Smithfield NC. Seam #P/ F Date Material: LLDPE Ap p r o x S i z e Project Location: Repair # Vacuum Test Repair Log Repair Tech Defect Location Thickness: Project Name: Defect Code Repair Date Repair Time Machine ID Project No.: 31 DS-11 P-2/TIE-IN,7'>EOS 1/20/16 7:35 2x7 x-22 JV 1/20/17 32 AT P-2/3,TIE-IN 1/18/17 5:35 1x1 x-22 JV 1/20/17 33 AT P-3/TIE-IN,8'>BOS 1/18/17 5:40 1x1 x-22 JV 1/20/17 34 AT P-3/4,TIE-IN 1/18/17 5:44 1x1 x-22 JV 1/20/17 35 AT P-4TIE-IN,8'>BOS 1/18/17 5:49 1x1 x-22 JV 1/20/17 36 AT P-4/5,TIE-IN 1/18/17 5:53 1x1 x-22 JV 1/20/17 37 AT P-5/TIE-IN,8'>BOS 1/18/17 5:56 1x1 x-22 JV 1/20/17 38 AT P-5/6,TIE-IN 1/18/17 6:03 1x1 x-22 JV 1/20/17 39 AT P-6/TIE-IN,8'>BOS 1/18/17 6:04 1x1 x-22 JV 1/20/17 40 AT P-6/7,TIE-IN 1/18/17 6:12 1x1 x-22 JV 1/20/17 41 AT P-7/TIE-IN,8>BOS 1/18/17 6:15 1x1 x-22 JV 1/20/17 42 AT P-7/8,TIE-IN 1/18/17 6:21 1x1 x-22 JV 1/20/17 43 AT P-8/TIE-IN,8'>BOS 1/18/17 6:25 1x1 x-22 JV 1/20/17 44 AT P-8/9,TIE-IN 1/18/17 6:31 1x1 x-22 JV 1/20/17 45 AT P-9/TIE-IN,8'>BOS 1/18/17 6:34 1x1 x-22 JV 1/20/17 46 AT P-9/10,TIE-IN 1/18/17 6:40 1x1 x-22 JV 1/20/17 47 AT P-10/TIE-IN,8'>BOS 1/18/17 6:44 1x1 x-22 JV 1/20/17 48 AT P-10/11,TIE-IN 1/19/17 5:42 1x1 x-22 JV 1/20/17 49 AT P-11/TIE-IN,8'>BOS 1/19/17 5:45 1x1 x-22 JV 1/20/17 50 AT P-11/13,TIE-IN 1/19/17 5:53 2x2 x-22 JV 1/20/17 51 AT P-13/TIE-IN,8'>BOS 1/19/17 5:56 1x1 x-22 JV 1/20/17 52 AT P-13/15/TIE-IN 1/19/17 6:06 2x5 x-22 JV 1/20/17 53 AT P-15/TIE-IN,8'>BOS 1/19/17 6:09 1x1 x-22 JV 1/20/17 54 AT P-14/15/TIE-IN 1/19/17 6:13 1x1 x-22 JV 1/20/17 55 AT P-14/TIE-IN,8'>BOS 1/19/17 6:10 1x1 x-22 JV 1/20/17 56 AT P-14/16/TIE-IN 1/19/17 6:22 1x1 x-22 JV 1/20/17 57 AT P-16/TIE-IN,8'>BOS 1/19/17 6:27 1x1 x-22 JV 1/20/17 58 AT P-16/17/TIE-IN 1/20/17 10:13 1x1 x-22 JV 1/20/17 59 AT P-17/TIE-IN,9'>BOS 1/19/16 6:32 1x1 x-22 JV 1/20/17 60 AT P-17/18/TIE-IN 1/19/16 6:35 1x1 x-22 JV 1/20/17 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 1653-19216 Johnston CO LF Date: 1/18/17 40 mil Smithfield NC. Seam #P/ F Date Material: LLDPE Ap p r o x S i z e Project Location: Repair # Vacuum Test Repair Log Repair Tech Defect Location Thickness: Project Name: Defect Code Repair Date Repair Time Machine ID Project No.: 61 AT P-18/TIE-IN,9'>BOS 1/19/16 6:38 1x1 x-22 JV 1/20/17 62 AT P-18/19/TIE-IN 1/19/16 6:40 1x1 x-22 JV 1/20/17 63 AT P-19/TIE-IN,9'>BOS 1/19/16 6:43 1x1 x-22 JV 1/20/17 64 AT P-19/20/TIE-IN 1/19/16 6:45 1x1 x-22 JV 1/20/17 65 AT P-20/TIE-IN,9'>BOS 1/19/16 6:48 1x1 x-22 JV 1/20/17 66 AT P-20/21/TIE-IN 1/19/16 6:50 1x1 x-22 JV 1/20/17 67 AT P-21/TIE-IN,9'>BOS 1/19/16 6:55 1x1 x-22 JV 1/20/17 68 AT P-21/23/TIE-IN 1/19/16 7:00 1x1 x-22 JV 1/20/17 69 AT P-23/TIE-IN,9'>EOS 1/21/17 10:12 1x1 x-22 JV 1/21/17 70 AT P-23/28/TIE-IN 1/21/17 10:15 1x1 x-22 JV 1/21/17 71 AT P-28/TIE-IN,9'>EOS 1/21/17 10:24 1x1 x-22 JV 1/21/17 72 AT P-28/TIE-IN,4'>EOS 1/21/17 10:25 1x1 x-22 JV 1/21/17 73 AT P-28/29/TIE-IN 1/21/17 10:30 1x1 x-22 JV 1/21/17 74 AT P-29/30/TIE-IN 1/21/17 10:36 1x1 x-22 JV 1/21/17 75 AT P-30/31/TIE-IN 1/21/17 10:43 1x1 x-22 JV 1/21/17 76 AT P-31/TIE-IN,3'>BOS 1/21/17 10:45 1x1 x-22 JV 1/21/17 77 AT P-31/TIE-IN,6'>BOS 1/21/17 10:47 1x1 x-22 JV 1/21/17 78 AT P-31/35/TIE-IN 1/21/17 10:53 1x1 x-22 JV 1/21/17 79 AT P-35/TIE-IN,5'>BOS 1/21/17 10:56 1x1 x-22 JV 1/21/17 80 AT P-34/35/TIE-IN 1/21/17 11:00 2x2 x-22 JV 1/21/17 81 AT P-34/TIE-IN,5'>BOS 1/21/17 11:05 1x1 x-22 JV 1/21/17 82 AT P-33/34/TIE-IN 1/21/17 11:08 1x1 x-22 JV 1/21/17 83 AT P-33/TIE-IN,5'>EOS 1/21/17 11:14 1x1 x-22 JV 1/21/17 84 AT P-33/TIE-IN,3'>EOS 1/21/17 11:16 1x1 x-22 JV 1/21/17 85 AT P-32/33/TIE-IN 1/21/17 11:18 1x1 x-22 JV 1/21/17 86 AT P-32/TIE-IN,2'>BOS 1/21/17 11:20 1x1 x-22 JV 1/21/17 87 AT P-32/36/TIE-IN 1/21/17 11:33 2x3 x-22 JV 1/21/17 88 AT P-31/35/TIE-IN 1/21/17 11:38 2x3 x-22 JV 1/21/17 89 BO P-31/35,13'>BOS 1/21/17 11:48 2x2 x-22 JV 1/21/17 90 AT P-31/34/35 1/21/17 11:51 2x2 x-22 JV 1/21/17 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 1653-19216 Johnston CO LF Date: 1/18/17 40 mil Smithfield NC. Seam #P/ F Date Material: LLDPE Ap p r o x S i z e Project Location: Repair # Vacuum Test Repair Log Repair Tech Defect Location Thickness: Project Name: Defect Code Repair Date Repair Time Machine ID Project No.: 91 AT P-31/33/34 1/21/17 11:56 2x2 x-22 JV 1/21/17 92 DS-14 P-32/33,47'>BOS 1/21/17 12:00 2x5 x-22 JV 1/21/17 93 AT P-31/32/33 1/21/17 12:06 2x2 x-22 JV 1/21/17 94 DS-13 P-30/31,30'>BOS 1/21/17 12:07 2x5 x-22 JV 1/21/17 95 DS-12 P-28/29,62'>BOS 1/21/17 12:12 2x5 x-22 JV 1/21/17 96 DS-15 P-37/38,31'>BOS 1/31/17 7:30 2x5 7 JM 1/31/17 97 DS-16 P-40/41,48'>BOS 1/31/17 7:35 2x5 7 JM 1/31/17 98 DS-17 P-43/44,95'BOS 1/31/17 7:38 2x5 7 JM 1/31/17 99 DS-18 P-46/47,39'BOS 1/31/17 7:42 2x5 7 JM 1/31/17 100 DS-19 P-53/54,18'BOS 1/31/17 7:57 2x5 7 JM 1/31/17 101 @ P-43/60/59 1/31/17 8:06 1X1 7 JM 1/31/17 102 @ P-43/44/59 1/31/17 8:09 1X1 7 JM 1/31/17 103 @ P-44/59/58 1/31/17 8:15 1X1 7 JM 1/31/17 104 @ P-44/58/57 1/31/17 8:22 1X1 7 JM 1/31/17 105 @ P-44/55/57 1/31/17 8:36 1X1 7 JM 1/31/17 106 @ P-45/57/56 1/31/17 9:00 1X1 7 JM 1/31/17 107 AT P-56/57,1'BOS 1/31/17 9:03 1X1 7 JM 1/31/17 108 @ P-45/56/55 1/31/17 9:07 1X1 7 JM 1/31/17 109 @ P-45/46/55 1/31/17 9:11 1X1 7 JM 1/31/17 110 @ P-46.55.54 1/31/17 9:15 1X1 7 JM 1/31/17 111 @ P-46/54/53 1/31/17 9:26 1X1 7 JM 1/31/17 112 @ P-46/47/53 1/31/17 9:28 1X1 7 JM 1/31/17 113 @ P-47/53/52 1/31/17 9:34 1X1 7 JM 1/31/17 114 @ P-47/52/48 1/31/17 9:41 1X1 7 JM 1/31/17 115 @ P-48/52/51 1/31/17 9:55 1X1 7 JM 1/31/17 116 @ P-48/51/50 1/31/17 10:02 1X1 7 JM 1/31/17 117 AT P-48/50,1'BOS 1/31/17 10:08 1X1 7 JM 1/31/17 118 @ P-44/TIE-IN 1/31/17 10:10 1X1 7 JM 1/31/17 119 @ 46/TIE-IN 1/31/17 10:12 1X1 7 JM 1/31/17 120 @ 37/38/TIE-IN 1/31/17 10:21 1X1 7 JM 1/31/17 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 1653-19216 Johnston CO LF Date: 1/18/17 40 mil Smithfield NC. Seam #P/ F Date Material: LLDPE Ap p r o x S i z e Project Location: Repair # Vacuum Test Repair Log Repair Tech Defect Location Thickness: Project Name: Defect Code Repair Date Repair Time Machine ID Project No.: 121 @ 38/39/TIE-IN 1/31/17 10:34 1X1 7 JM 1/31/17 122 @ 39/40/TIE-IN 1/31/17 10:41 1X1 7 JM 1/31/17 123 @ 40/41/TIE-IN 1/31/17 10:48 1X1 7 JM 1/31/17 124 @ 41/42/TIE-IN 1/31/17 10:55 1X1 7 JM 1/31/17 125 @ 42/43/TIE-IN 1/31/17 10:59 1X1 7 JM 1/31/17 126 @ 43/44/TIE-IN 1/31/17 11:06 1X1 7 JM 1/31/17 127 @ 44/45/TIE-IN 1/31/17 11:10 1X1 7 JM 1/31/17 128 @ 45/46/TIE-IN 1/31/17 11:15 1X1 7 JM 1/31/17 129 @ 46/47/TIE-IN 1/31/17 11:19 1X1 7 JM 1/31/17 130 @ 47/48/TIE-IN 1/31/17 11:30 1X1 7 JM 1/31/17 131 @ 48/50/TIE-IN 1/31/17 11:37 1X1 7 JM 1/31/17 132 DS-20 49/TIE-IN,6'>SOUTH OF NEOS 1/31/17 11:48 2X5 7 JM 1/31/17 133 AT 49/50,1' BOS 1/31/17 11:52 1X1 7 JM 1/31/17 134 AT 55/56,1'BOS 1/31/17 12:02 1X1 7 JM 1/31/17 135 AT 58/57.1'BOS 1/31/17 12:15 1X1 7 JM 1/31/17 136 AT 59/58,1'BOS 1/31/17 12:17 1X1 7 JM 1/31/17 137 AT 60/59,1'BOS 1/31/17 12:26 1X1 7 JM 1/31/17 138 @ 44/TIE-IN, MID PANEL 1/31/17 12:31 1X1 7 JM 1/31/17 139 AT 50/51,1'BOS 1/31/17 12:45 1X1 7 JM 1/31/17 140 AT 51/52,1'BOS 1/31/17 1:00 1X1 7 JM 1/31/17 P P P P P P P P P P P P P P P P P P P P AT AIR TEST MD MATERIAL DAMAGE BO BURN OUT WR WRINKLE CR CREASE WS WELDER RESTART DS DESTRUCTIVE TEST NUMBER FD FACTORY DEFECT/DAMAGE EE EARTHWORK EQUIP. DAMAGE EXT PANEL EXTENSION (SHORT PANEL) FM FISHMOUTH TRH TRENCH FT PRESSURE TEST CUT TI TIE-IN T SEAM JOINT C CAPSTRIP SI SOIL SURFACE IRREGULARITY B EXTRUSION BEAD DD DEPLOYMENT DAMAGE BT PENETRATION BOOT BOS BEGINNING OF SEAM TOS TOP OF SLOPE EOS EOS OF SEAM N NORTH -- TO AN AREA S SOUTH > FROM AN AREA W WEST NOAT NO AIR TEST E EAST @ "AT" SPECIFIC LOCATION P PASS S Spark Test FFAIL LEGEND DEFECT CODES & REPAIR NOTATIONS LOCATION NOTATIONS TEST RESULTS 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: JOHNSTON CO LF AREA 2 CELL 2 CLIENT PROJ. NO.: N/A PROJECT NO.: 2017-630-001 LAB ID NO.: 2017-630-001-001 MATERIAL: 40-MIL LLDPE SEAM TYPE: DOUBLE FUSION SAMPLE I.D.: DS-12 P29/P28 REPLICATE PEAK EPA BREAK PEEL No. LOAD CLASSIFICATION INCURSION (lbs/in) CODE (%) OUTSIDE TRACK (WELD "A") 1 70.6 FTB-SE1 <10 2 68.3 FTB-SE1 <10 3 71.9 FTB-SE1 <10 4 73.6 FTB-SE1 <10 5 72.9 FTB-SE1 <10 AVERAGE 71.5 STD. DEV. 2.10 INSIDE TRACK (WELD "B") 1 71.2 FTB-SE1 <10 2 68.9 FTB-SE1 <10 3 70.7 FTB-SE1 <10 4 71.2 FTB-SE1 <10 5 71.9 FTB-SE1 <10 AVERAGE 70.8 STD. DEV. 1.13 BONDED SEAM (SHEAR) STRENGTH REPLICATE PEAK EPA BREAK No. LOAD CLASSIFICATION (lbs/in) CODE 1 75.8 FTB-SE1 2 75.0 FTB-SE1 3 72.4 FTB-SE1 4 67.7 FTB-SE1 5 76.2 FTB-SE1 AVERAGE 73.4 STD. DEV. 3.52 CHECKED BY: SFS DATE: 1/24/17 C:\My Documents\EXCEL\Templates\[HDP&S-DFusion.xls]Sheet1 Z:\2017 PROJECTS\2017-630 SMITH + GARDNER - JOHNSTON CO LF AREA 2 CELL 2017-630-001-001 1/24/17 PEEL ADHESION PEEL AND SHEAR TEST RESULTS DESTRUCTIVE SEAM TESTING ASTM D 6392 & 4437 w/NSF 54 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: JOHNSTON CO LF AREA 2 CELL 2 CLIENT PROJ. NO.: N/A PROJECT NO.: 2017-630-001 LAB ID NO.: 2017-630-001-002 MATERIAL: 40-MIL LLDPE SEAM TYPE: DOUBLE FUSION SAMPLE I.D.: DS-13 P31/P30 REPLICATE PEAK EPA BREAK PEEL No. LOAD CLASSIFICATION INCURSION (lbs/in) CODE (%) OUTSIDE TRACK (WELD "A") 1 74.8 FTB-SE1 <10 2 74.8 FTB-SE1 <10 3 76.7 FTB-SE1 <10 4 79.5 FTB-SE1 <10 5 78.1 FTB-SE1 <10 AVERAGE 76.8 STD. DEV. 2.06 INSIDE TRACK (WELD "B") 1 76.1 FTB-SE1 <10 2 77.3 FTB-SE1 <10 3 77.3 FTB-SE1 <10 4 76.2 FTB-SE1 <10 5 76.1 FTB-SE1 <10 AVERAGE 76.6 STD. DEV. 0.64 BONDED SEAM (SHEAR) STRENGTH REPLICATE PEAK EPA BREAK No. LOAD CLASSIFICATION (lbs/in) CODE 1 88.6 FTB-SE1 2 81.9 FTB-SE1 3 80.3 FTB-SE1 4 77.0 FTB-SE1 5 88.3 FTB-SE1 AVERAGE 83.2 STD. DEV. 5.09 CHECKED BY: SFS DATE: 1/24/17 C:\My Documents\EXCEL\Templates\[HDP&S-DFusion.xls]Sheet1 Z:\2017 PROJECTS\2017-630 SMITH + GARDNER - JOHNSTON CO LF AREA 2 CELL 2017-630-001-002 1/24/17 PEEL ADHESION PEEL AND SHEAR TEST RESULTS DESTRUCTIVE SEAM TESTING ASTM D 6392 & 4437 w/NSF 54 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: JOHNSTON CO LF AREA 2 CELL 2 CLIENT PROJ. NO.: N/A PROJECT NO.: 2017-630-001 LAB ID NO.: 2017-630-001-003 MATERIAL: 40-MIL LLDPE SEAM TYPE: DOUBLE FUSION SAMPLE I.D.: DS-14 P32/P33 REPLICATE PEAK EPA BREAK PEEL No. LOAD CLASSIFICATION INCURSION (lbs/in) CODE (%) OUTSIDE TRACK (WELD "A") 1 78.1 FTB-SE1 <10 2 80.1 FTB-SE1 <10 3 80.4 FTB-SE1 <10 4 80.9 FTB-SE1 <10 5 80.5 FTB-SE1 <10 AVERAGE 80.0 STD. DEV. 1.10 INSIDE TRACK (WELD "B") 1 82.4 FTB-SE1 <10 2 85.4 FTB-SE1 <10 3 83.7 FTB-SE1 <10 4 83.0 FTB-SE1 <10 5 84.8 FTB-SE1 <10 AVERAGE 83.9 STD. DEV. 1.24 BONDED SEAM (SHEAR) STRENGTH REPLICATE PEAK EPA BREAK No. LOAD CLASSIFICATION (lbs/in) CODE 1 101.0 FTB-SE1 2 103.3 FTB-SE1 3 99.2 FTB-SE1 4 93.3 FTB-SE1 5 100.8 FTB-SE1 AVERAGE 99.5 STD. DEV. 3.77 CHECKED BY: SFS DATE: 1/24/17 C:\My Documents\EXCEL\Templates\[HDP&S-DFusion.xls]Sheet1 Z:\2017 PROJECTS\2017-630 SMITH + GARDNER - JOHNSTON CO LF AREA 2 CELL 2017-630-001-003 1/24/17 PEEL ADHESION PEEL AND SHEAR TEST RESULTS DESTRUCTIVE SEAM TESTING ASTM D 6392 & 4437 w/NSF 54 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: JOHNSTON CO LF AREA 2 CELL 2 CLIENT PROJ. NO.: N/A PROJECT NO.: 2017-630-002 LAB ID NO.: 2017-630-002-001 MATERIAL: 40-MIL LLDPE SEAM TYPE: DOUBLE FUSION SAMPLE I.D.: DS-15 P37/P38 REPLICATE PEAK EPA BREAK PEEL No. LOAD CLASSIFICATION INCURSION (lbs/in) CODE (%) OUTSIDE TRACK (WELD "A") 1 75.2 FTB-SE1 <10 2 76.4 FTB-SE1 <10 3 75.2 FTB-SE1 <10 4 74.4 FTB-SE1 <10 5 76.1 FTB-SE1 <10 AVERAGE 75.5 STD. DEV. 0.80 INSIDE TRACK (WELD "B") 1 69.8 FTB-SE1 <10 2 76.1 FTB-SE1 <10 3 68.8 FTB-SE1 <10 4 72.1 FTB-SE1 <10 5 74.1 FTB-SE1 <10 AVERAGE 72.2 STD. DEV. 3.01 BONDED SEAM (SHEAR) STRENGTH REPLICATE PEAK EPA BREAK No. LOAD CLASSIFICATION (lbs/in) CODE 1 92.1 FTB-SE1 2 88.1 FTB-SE1 3 93.1 FTB-SE1 4 80.4 FTB-SE1 5 90.7 FTB-SE1 AVERAGE 88.9 STD. DEV. 5.10 CHECKED BY: SFS DATE: 2/1/17 C:\My Documents\EXCEL\Templates\[HDP&S-DFusion.xls]Sheet1 Z:\2017 PROJECTS\2017-630 SMITH + GARDNER - JOHNSTON CO LF AREA 2 CELL 2017-630-002-001 2/1/17 PEEL ADHESION PEEL AND SHEAR TEST RESULTS DESTRUCTIVE SEAM TESTING ASTM D 6392 & 4437 w/NSF 54 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: JOHNSTON CO LF AREA 2 CELL 2 CLIENT PROJ. NO.: N/A PROJECT NO.: 2017-630-002 LAB ID NO.: 2017-630-002-002 MATERIAL: 40-MIL LLDPE SEAM TYPE: DOUBLE FUSION SAMPLE I.D.: DS-16 P40/P41 REPLICATE PEAK EPA BREAK PEEL No. LOAD CLASSIFICATION INCURSION (lbs/in) CODE (%) OUTSIDE TRACK (WELD "A") 1 82.4 FTB-SE1 <10 2 83.8 FTB-SE1 <10 3 83.4 FTB-SE1 <10 4 82.7 FTB-SE1 <10 5 84.0 FTB-SE1 <10 AVERAGE 83.3 STD. DEV. 0.69 INSIDE TRACK (WELD "B") 1 79.3 FTB-SE1 <10 2 77.8 FTB-SE1 <10 3 79.1 FTB-SE1 <10 4 79.7 FTB-SE1 <10 5 78.9 FTB-SE1 <10 AVERAGE 79.0 STD. DEV. 0.71 BONDED SEAM (SHEAR) STRENGTH REPLICATE PEAK EPA BREAK No. LOAD CLASSIFICATION (lbs/in) CODE 1 102.7 FTB-SE1 2 91.3 FTB-SE1 3 107.1 FTB-SE1 4 110.2 FTB-SE1 5 99.3 FTB-SE1 AVERAGE 102.1 STD. DEV. 7.34 CHECKED BY: SFS DATE: 2/1/17 C:\My Documents\EXCEL\Templates\[HDP&S-DFusion.xls]Sheet1 Z:\2017 PROJECTS\2017-630 SMITH + GARDNER - JOHNSTON CO LF AREA 2 CELL 2017-630-002-002 2/1/17 PEEL ADHESION PEEL AND SHEAR TEST RESULTS DESTRUCTIVE SEAM TESTING ASTM D 6392 & 4437 w/NSF 54 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: JOHNSTON CO LF AREA 2 CELL 2 CLIENT PROJ. NO.: N/A PROJECT NO.: 2017-630-002 LAB ID NO.: 2017-630-002-003 MATERIAL: 40-MIL LLDPE SEAM TYPE: DOUBLE FUSION SAMPLE I.D.: DS-17 P43/P44 REPLICATE PEAK EPA BREAK PEEL No. LOAD CLASSIFICATION INCURSION (lbs/in) CODE (%) OUTSIDE TRACK (WELD "A") 1 77.8 FTB-SE1 <10 2 78.8 FTB-SE1 <10 3 79.6 FTB-SE1 <10 4 81.0 FTB-SE1 <10 5 80.2 FTB-SE1 <10 AVERAGE 79.5 STD. DEV. 1.24 INSIDE TRACK (WELD "B") 1 77.4 FTB-SE1 <10 2 79.1 FTB-SE1 <10 3 72.1 FTB-SE1 <10 4 74.4 FTB-SE1 <10 5 72.5 FTB-SE1 <10 AVERAGE 75.1 STD. DEV. 3.06 BONDED SEAM (SHEAR) STRENGTH REPLICATE PEAK EPA BREAK No. LOAD CLASSIFICATION (lbs/in) CODE 1 94.8 FTB-SE1 2 87.9 FTB-SE1 3 90.0 FTB-SE1 4 88.6 FTB-SE1 5 91.2 FTB-SE1 AVERAGE 90.5 STD. DEV. 2.72 CHECKED BY: SFS DATE: 2/1/17 C:\My Documents\EXCEL\Templates\[HDP&S-DFusion.xls]Sheet1 Z:\2017 PROJECTS\2017-630 SMITH + GARDNER - JOHNSTON CO LF AREA 2 CELL 2017-630-002-003 2/1/17 PEEL ADHESION PEEL AND SHEAR TEST RESULTS DESTRUCTIVE SEAM TESTING ASTM D 6392 & 4437 w/NSF 54 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: JOHNSTON CO LF AREA 2 CELL 2 CLIENT PROJ. NO.: N/A PROJECT NO.: 2017-630-002 LAB ID NO.: 2017-630-002-004 MATERIAL: 40-MIL LLDPE SEAM TYPE: DOUBLE FUSION SAMPLE I.D.: DS-18 P46/P47 REPLICATE PEAK EPA BREAK PEEL No. LOAD CLASSIFICATION INCURSION (lbs/in) CODE (%) OUTSIDE TRACK (WELD "A") 1 69.9 FTB-SE1 <10 2 69.1 FTB-SE1 <10 3 67.8 FTB-SE1 <10 4 68.3 FTB-SE1 <10 5 69.8 FTB-SE1 <10 AVERAGE 69.0 STD. DEV. 0.92 INSIDE TRACK (WELD "B") 1 72.3 FTB-SE1 <10 2 70.4 FTB-SE1 <10 3 73.1 FTB-SE1 <10 4 68.9 FTB-SE1 <10 5 68.8 FTB-SE1 <10 AVERAGE 70.7 STD. DEV. 1.95 BONDED SEAM (SHEAR) STRENGTH REPLICATE PEAK EPA BREAK No. LOAD CLASSIFICATION (lbs/in) CODE 1 84.3 FTB-SE1 2 78.1 FTB-SE1 3 87.8 FTB-SE1 4 77.7 FTB-SE1 5 90.1 FTB-SE1 AVERAGE 83.6 STD. DEV. 5.60 CHECKED BY: SFS DATE: 2/1/17 C:\My Documents\EXCEL\Templates\[HDP&S-DFusion.xls]Sheet1 Z:\2017 PROJECTS\2017-630 SMITH + GARDNER - JOHNSTON CO LF AREA 2 CELL 2017-630-002-004 2/1/17 PEEL ADHESION PEEL AND SHEAR TEST RESULTS DESTRUCTIVE SEAM TESTING ASTM D 6392 & 4437 w/NSF 54 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: JOHNSTON CO LF AREA 2 CELL 2 CLIENT PROJ. NO.: N/A PROJECT NO.: 2017-630-002 LAB ID NO.: 2017-630-002-005 MATERIAL: 40-MIL LLDPE SEAM TYPE: DOUBLE FUSION SAMPLE I.D.: DS-19 P53/P54 REPLICATE PEAK EPA BREAK PEEL No. LOAD CLASSIFICATION INCURSION (lbs/in) CODE (%) OUTSIDE TRACK (WELD "A") 1 88.9 FTB-SE1 <10 2 86.4 FTB-SE1 <10 3 89.8 FTB-SE1 <10 4 84.8 FTB-SE1 <10 5 83.0 FTB-SE1 <10 AVERAGE 86.6 STD. DEV. 2.82 INSIDE TRACK (WELD "B") 1 81.7 FTB-SE1 <10 2 79.7 FTB-SE1 <10 3 79.0 FTB-SE1 <10 4 83.2 FTB-SE1 <10 5 81.9 FTB-SE1 <10 AVERAGE 81.1 STD. DEV. 1.72 BONDED SEAM (SHEAR) STRENGTH REPLICATE PEAK EPA BREAK No. LOAD CLASSIFICATION (lbs/in) CODE 1 100.0 FTB-SE1 2 101.5 FTB-SE1 3 101.6 FTB-SE1 4 104.6 FTB-SE1 5 113.2 FTB-SE1 AVERAGE 104.2 STD. DEV. 5.31 CHECKED BY: SFS DATE: 2/1/17 C:\My Documents\EXCEL\Templates\[HDP&S-DFusion.xls]Sheet1 Z:\2017 PROJECTS\2017-630 SMITH + GARDNER - JOHNSTON CO LF AREA 2 CELL 2017-630-002-005 2/1/17 PEEL ADHESION PEEL AND SHEAR TEST RESULTS DESTRUCTIVE SEAM TESTING ASTM D 6392 & 4437 w/NSF 54 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: JOHNSTON CO LF AREA 2 CELL 2 CLIENT PROJ. NO.: N/A PROJECT NO.: 2017-630-003 LAB ID NO.: 2017-630-003-001 MATERIAL: 40 MIL LLDPE SEAM TYPE: EXTRUSION SAMPLE I.D.: DS-20 P49/TIE-IN REPLICATE PEAK EPA BREAK PEEL No. LOAD CLASSIFICATION INCURSION (lbs/in) CODE (%) 1 70.1 FTB-SE1 <10 2 72.1 FTB-SE1 <10 3 73.7 FTB-SE1 <10 4 70.3 FTB-SE1 <10 5 75.1 FTB-SE1 <10 AVERAGE 72.3 STD. DEV. 2.16 BONDED SEAM (SHEAR) STRENGTH REPLICATE PEAK EPA BREAK No. LOAD CLASSIFICATION (lbs/in) CODE 1 71.2 FTB-SE1 2 71.4 FTB-SE1 3 73.7 FTB-SE1 4 74.4 FTB-SE1 5 73.9 FTB-SE1 AVERAGE 72.9 STD. DEV. 1.50 CHECKED BY: SFS DATE: 2/2/17 C:\Excel\Templates\[HDP&S-DFusion.xls]Sheet1 Z:\2017 PROJECTS\2017-630 SMITH + GARDNER - JOHNSTON CO LF AREA 2 CELL 2017-630-003-001 2/2/17 PEEL AND SHEAR TEST RESULTS DESTRUCTIVE SEAM TESTING ASTM D 6392 & 4437 w/NSF 54 PEEL ADHESION Appendix H Leachate Management System CQA Data Construction Quality Assurance Report Johnston County C&D Landfill - Area 2 Cell 2 Smithfield, North Carolina Raleigh District 2700 Wycliff Rd. Suite 104 Raleigh, North Carolina 27607 Telephone: 919 783-4565 April 5, 2017 Kimberly H. Edwards ES&J Enterprises, Inc. RE: Material Certification for Johnston County Landfill Ms. Edwards: As a representative of Martin Marietta, this letter is to certify the #57 material produced and furnished by our Lemon Springs Quarry will meet all specifications and requirements as set forth by the North Carolina Department of Transportation. It is noted that Lemon Springs Quarry is listed on the NCDOT Approved Source List and is an active participant in the NCDOT QC/QA Program. Sincerely, Kyle T Brashear Kyle Brashear Martin Marietta NC East District Quality Control Supervisor Martin Marietta Materials is providing these test results for information purposes only. There are a variety of tests that can be used in connection with determining suitability of aggregates in specific applications and a variety of methods to mitigate potential degradation and deterioration depending upon the end use of the product and other circumstances. Nothing in this letter or report represents or warrants (1) the reliability of the tests used herein (2) whether other tests would be more appropriate or reliable, and/or (3) whether any mitigation factors referenced in this letter or report are effective or the most appropriate, all of which you would determine based on the end use and other factors. MARTIN MARIETTA MATERIALS AND ITS AFFILIATES HEREBY EXCLUDES ANY AND ALL WARRANTIES OF MERCHANTABILITY AND ALL WARRANTIES OF FITNESS FOR ANY PARTICULAR PURPOSE, AND ALL OTHER WARRANTIES, EXPRESSED OR IMPLIED, AS TO THE PERFORMANCE OF ITS AGGREGATES Materials Laboratory • PO Box 37 • 1111 East Garner Road • Garner, NC 27529 • Telephone (919) 772-9665 Typical Product Data Mar-16 Region:MID-ATLANTIC DIVISION Carolina East District Quarry:Lemon Springs Quarry #44214 Telephone:919-776-5157 P. O. Box 247 Fax:919-774-6180 Rock Type:Granite Fine Aggregate lbs/.cu.ft.Specific Gravity Loose Mass 81.7 Bulk SSD 2.600 Dry Rodded Unit Mass 95.4 Bulk Dry 2.555 1.5 Absorption 1.75 Sand Equivalent =47 Particle Shape Index (Method A) =46.8% lbs/.cu.ft.Specific Gravity Loose Mass 97.1 Bulk SSD 2.622 Dry Rodded Unit Mass 112.1 Bulk Dry 2.595 1.4 Absorption 1.03 Sand Equivalent =76 Particle Shape Index (Method A) =47.0% Coarse Aggregate Rodded Unit Weight Loose Unit Weight Soundness Flat and Elongated Bulk SSD Bulk Dry Abs. %lbs/cu.ft.lbs./cu.ft.Loss, % (% by Mass) 5:1/3:1 Sodium Sulfate Individual Sieve Loss:Los Angeles Abrasion -1 1/2" + 3/4"0.7 %Grading Percent Loss -3/4" + 3/8"0.6 %A 19.1% -3/8 + #4 1.2 %B 18.5% -#4 + #8 2.2 %C 23.2% -#8 + #16 1.6 %3 17.3% -#16 + #30 2.2 % -#30 + #50 3.0 % C131 (Small-size LA Abrasion), C535 (Large-size LA Abrasion), C1252 (Particle Shape Index), D2419 Sand Equivalent), D4791 (Flat & Elongated) Ron Loe Lab Manager MLR-7 (1/07) 0.1 / 12.5 0.43 95.7 91.0 0.80.46 97.4 ASTM Methods: C29 (Unit Wt. In Aggregates), C88 (Sulfate Soundness), C127 (Coarse Spec, Grav.), C128 (Fine Spec. Grav.), 0.0 / 13.8 NA2.608 1.03 1.2 99.1 1.1 NA 102.1 93.4 1.4 / 15.1 NA 90.3 0.7 96.5 89.7 0.6 0.3 / 13.4 2.674 2.662 91.7 85.8 0.6 78M ABC Specific Gravity 0.39 2.656 2.640 0.60 2.635 Product 2.676 2.666AREA 4 57 67 2.668 2.656 Lemon Springs, NC 28355 5 2.690 2.680 0.37 Dry Screenings Soundness Loss = Washed Screenings Soundness Loss = Product Specification #57 0570 #57 Plant 44214 Lemon Springs 1 1/2" (37.5mm)100.0 1" (25mm)100.0 3/4" (19mm)93.4 1/2" (12.5mm)39.1 3/8" (9.5mm)13.5 #4 (4.75mm)2.2 #8 (2.36mm)0.8 Pan 0.00 Product Quality Summary Report Period 01/05/2017 - 04/05/2017 1Page:ofMartin Marietta, Inc.2StonemontQC04/05/2017 Product Quality Summary Report Period 01/05/2017 - 04/05/2017 Query Query Selections Date Created 04/05/2017 Date Range 01/05/2017 - 04/05/2017 Plant Lemon Springs Sample Type Shipping 2Page:ofMartin Marietta, Inc.2StonemontQC04/05/2017 1-800-345-4726 ISCO PRODUCT CATALOG North American Version 7.1.15 www.isco-pipe.com AS T M M A T E R I A L S Ma t e r i a l e s A S T M ASTMSTANDARDS B: 2 HIGH-DENSITY POLYETHYLENE PIPE High density polyethylene (HDPE) pipe is an exceptional piping product well-suited for a broad range of demanding applications. Tough, resilient HDPE piping is widely used in municipal water and sewer applications, natural gas distribution, industrial process piping, fire water loops, mining/ slurry handling systems and many more types of systems. With its strong, butt-fused joints and long-term ductility, HDPE pipe can be installed in numerous ways such as direct burial, slip-lining, pipe-bursting, and directional drilling. As a leading global distributor of HDPE piping systems and fusion equipment, along with fusion and fabrication services, ISCO Industries is your primary resource for all of your HDPE piping needs. Consider some of these characteristics of HDPE Pipe: IMPORTANT STANDARDS FOR HIGH DENSITY POLYETHYLENE (HDPE) PIPE As with any engineering material, there are numerous standards and codes by which HDPE pipe and fittings are produced, designed and installed. Principle among these are the applicable standards published by ASTM International (formerly known as the American Society for Testing and Materials). Other additional standards and/or codes such as AWWA, DOT, API or others may apply to specific installations or uses of HDPE pipe as well. What follows is a partial listing of some of the principle standards pertaining to HDPE piping within the North American market area. TUBERÍA DE POLIETILENO DE ALTA DENSIDAD La tubería de polietileno de alta densidad (HDPE) es un producto de tubería excepcional, bien adaptado a una amplia gama de aplicaciones exigentes. La tubería HDPE es fuerte y elástica y es ampliamente utilizada en aguas municipales y aplicaciones en alcantarillado, distribución de gas natural, tubería para procesamientos industriales, sistemas de agua contraincendios, sistemas de manejo de fangos / minería y muchos otros tipos de sistemas. Con sus uniones fuertes, fundidas a tope y ductilidad a largo plazo, la tubería HDPE puede instalarse de numerosas maneras tales como directamente enterrada, métodos de instaleionsin zanja y perforación direccional. Como un distribuidor líder a nivel mundial de sistemas con tubería HDPE y equipos de fusión, junto con servicios de fusión y fabricación, ISCO Industries es su principal recurso para todas sus necesidades en cuanto a tubería HDPE. Considere algunas de estas características de la tubería HDPE: NORMAS IMPORTANTES PARA POLIETILENO DE ALTA DENSIDAD (HDPE) Como con cualquier material de ingeniería, hay numerosas normas y códigos mediante los cuales la tubería y accesorios HDPE son elaborados, diseñados e instalados. Entre estos principios están las normas aplicables publicadas por ASTM International (anteriormente conocida como Sociedad Americana para el Ensayo de Materiales). Otras normas y/o códigos adicionales como AWWA, DOT, API y otros pueden también aplicarse a instalaciones o a usos específicos de la tubería HDPE. Lo que sigue es una lista parcial de algunas normas de principios pertinentes a la tubería HDPE en el área del mercado norteamericano • Economical • Chemical/Corrosion Resistant • Zero Leak-Rate • Hydraulically Smooth • Fatigue and Surge Resistant • Long Design Life • Tappable • Easily Installed • Small to Large Diameters • Non-Toxic, Non- Tasting • Lightweight • Reliable • Long-term strength and ductility • Flexible and Coil-able • Heat Fused • Mechanically Joined (As Needed) • Compatible with other systems • Weather Resistant • Impact Resistant • Freeze Resistant • Durable • Abrasion Resistant • Inert • Self-Restrained Pipe (Monolithic) • Listed and Approved • Económica • Resistente a químicos/ a la corrosión • Cero porciento de fugas • Hidráulicamente suave • Resistente a la fatiga y a sobrecargas de presión. • Larga vida útil • Derivable • Fácil de instalar • De diámetros pequeños a grandes • No tóxica, no degustable • Liviana • Confiable • Resistencia y ductilidad a largo plazo • Flexible y rebobinable • Termo-fundida • Unido mecánicamente (si sea necesario) • Compatible con otros sistemas • Resistente a la intemperie • Resistente a golpes • Resistente a la congelación • Durable • Resistente a la abrasión • Inerte • Tubería auto-restringible (monolítica) • Listada y Aprobada 1-800-345-4726 ISCO PRODUCT CATALOG North American Version 7.1.15 www.isco-pipe.com A S T M M A T E R I A L S M a t e r i a l e s A S T M ASTMSTANDARDS B: 3 PIPE RESIN STANDARDS ASTM D3350 - “Standard Specification for Polyethylene Plastics Pipe and Fitting Materials”. The quality of HDPE pipe starts with the resin from which it is produced. ASTM D3350 defines the basic physical property requirements of the polyethylene compound that is used to make the pipe or fittings. PIPE DIMENSIONS AND MANUFACTURING STANDARDS ASTM F 714 - “Standard Specification for Polyethylene (PE) Pipe (SDR-PR) Based on Outside Diameter”. Pipe produced in accordance with this standard is used across a broad variety of municipal, industrial, and various water-related applications. This standard includes IPS, DIPS and metric sizing systems in nominal outside diameters from 3” - 54”. ASTM D 2513 - “Standard Specification for Thermoplastic Gas Pressure Pipe, Tubing and Fittings”. Polyethylene pipe and other plastics for natural gas distribution are described in great detail in this standard. ASTM D 3035 - “Standard Specification for Polyethylene (PE) Plastic Pipe (DR-PR) Based on Controlled Outside Diameter”. Most HDPE water tubing (½” to 3”) is made to the dimensions in this standard. This standard was revised to include IPS sizes up through nominal 65” outside diameter and DIPS sizes up through nominal 48” outside diameter for municipally oriented PE pipe applications or services. ASTM F 2619 - “Standard Specification for High Density Polyethylene (PE) Line Pipe”. This standard includes HDPE pipe in sizes from ½” to 65” for various oil and gas producing applications such as oil, dry or wet gas, multiphase fluids and non-potable oil field water. INSTALLATION STANDARDS ASTM D 2321 - “Standard Practice for Underground Installation of Thermoplastic Pipe for Sewers and Other Gravity Flow Applications” ASTM D 2774 - “Standard Practice for Underground Installation of Thermoplastic Pressure Piping” ASTM F 585 - “Standard Practice for Insertion of Flexible Polyethylene Pipe into Existing Sewers” ASTM F 1668 - “Standard Guide for Construction Practices for Buried Plastic Pipe” ASTM F 1962 - “Standard Guide for Use of Maxi-Horizontal Directional Drilling for Placement of Polyethylene Pipe or Conduit Under Obstacles, Including River Crossings” REQUISITOS DE LA RESINA DE LA TUBERÍA ASTM D3350 – “Especificación estándar para materiales de tubería y accesorios plásticos de polietileno”. La calidad de la tubería HDPE empieza con la resina con la cual es elaborada. ASTM D3350 define los requisitos básicos de las propiedades físicas del compuesto de polietileno usado para hacer tubería y accesorios. REQUISITOS DIMENSIONALES Y DE FABRICACIÓN DE LA TUBERÍA ASTM F 714 – “Especificación estándar para la tubería (SDR- PR) de polietileno (PE) basada en el diámetro exterior.” Esta norma se usa para la mayoría de aplicaciones con tubería HDPE de gran diámetro (4 a 63 pulgadas) aparte de la tubería para gas. ASTM D 2513 – “Especificación estándar para tubería termoplástica de presión para gas, entubado y accesorios”. La tubería de polietileno y de otros plásticos para la distribución de gas natural se describen con mucho detalle en esta norma” ASTM D 3035 –“Especificación estándar para la tubería (DR-PR) plástica de polietileno (PE) basándose en el diámetro exterior controlado”. La mayoría de la tubería HDPE para agua (de 1/2 a 3 pulgadas) está hecha según dimensiones de esta norma. Si bien, se proveen tuberías de tamaños hasta 24 pulgadas, muy poca tubería de gran diámetro se hace según esta norma. ASTM F 2619 ––“Especificación estándar para tubería de conducción de polietileno (PE) de alta densidad” Esta norma incluye la tubería HDPE con tamaños desde ½ a 65 pulgadas para varias aplicaciones de producción de crudo y gas tales como crudo, gas seco o húmedo, fluidos de fase múltiple y agua no-potable de campos petrolíferos. NORMAS DE INSTALACIÓN ASTM D 2321 – “Práctica estándar para la instalación subterránea de tubería termoplástica en alcantarillas u otras aplicaciones de flujo por gravedad” ASTM D 2774 – “Práctica estándar para la instalación subterránea de tubería termoplástica de presión” ASTM F 585 – “Práctica estándar para la inserción de tubería flexible en alcantarillas existentes” ASTM F 1668 – “Guía estándar de prácticas de construcción para tubería plástica enterrada” ASTM F 1962 –“Guía estándar para uso en perforación direccional de máxima horizontalidad para la colocación de tubería o conducto de polietileno debajo de obstáculos, incluidos cruces de ríos” 1-800-345-4726 ISCO PRODUCT CATALOG North American Version 7.1.15 www.isco-pipe.com AS T M M A T E R I A L S Ma t e r i a l e s A S T M ASTMSTANDARDS B: 4 ASTM F 2164 - “Standard Practice for Field Leak Testing of Polyethylene (PE) Pressure Piping Systems Using Hydrostatic Pressure”. AMERICAN WATER WORKS ASSOCIATION STANDARDS ANSI/AWWA C 901 - “Polyethylene Pressure Pipe and Tubing, .5 in. (13 mm) Through 3 in. (76 mm) for Water Service” ANSI/AWWA C 906 - “Polyethylene Pipe and Fittings, 4 in. (100 mm) through 63 in. (1,575 mm) for Water Distribution” PIPE JOINING STANDARDS ASTM F 2620 - “Standard Practice for Heat Fusion of Polyethylene Pipe and Fittings” ASTM D 2657 - “Standard Practice of Heat Fusion Joining of Polyolefin Pipe and Fittings” ASTM F 1290 - “Standard Practice for Electrofusion Joining Polyolefin Pipe and Fittings” FITTING STANDARDS ASTM D 3261 - “Standard Specification for Butt Heat Fusion Polyethylene (PE) Plastic Fittings for Polyethylene (PE) Plastic Pipe and tubing” ASTM F 1055 - “Standard Specification for Electrofusion Fittings for Outside Diameter Controlled Polyethylene Pipe and Tubing” ASTM F 1759 - “Standard Practice for Design of High Density Polyethylene (HDPE) Manholes for Subsurface Applications” ASTM F 2206 - “Standard Specification for Fabricated Fittings of Butt-Fused Polyethylene (PE) Plastic Pipe, Fittings, Sheet Stock, Plate Stock or Block Stock” CANADIAN STANDARDS ASSOCIATION CAN/CSA 137 - “Thermoplastic Pressure Piping Compendium” OTHER USEFUL REFERENCES Handbook of Polyethylene Pipe, A publication of the Plastics Pipe Institute (www.plasticpipe.org) AWWA M55, PE Pipe - Design and Installation, A Manual of Water Supply Practices published by the American Water Works Association ASTM F 2164 -“Práctica estándar para la prueba de fugas sobre el terreno de los sistemas presurizados con tubería de polietileno (PE) mediante presión hidrostática” NORMAS DE LA ASOCIACIÓN AMERICANA DE DISTRIBUCIÓN DE AGUA ANSI/AWWA C 901-2005 - “Tubo y tubería de presión de polietileno, 0,5 pulgadas (13mm) hasta 3 pulgadas (76mm) para servicios de agua” ANSI/AWWA C 906-2006 - “Tubería y accesorios de polietileno, de 4 pulgadas (100mm) hasta 63 pulgadas (1.575mm) para distribución de agua” NORMAS PARA LA UNIÓN DE TUBERÍAS ASTM F 2620 -“Práctica estándar para la termo-fusión de tubería y accesorios de polietileno” ASTM D 2657 -“Práctica estándar para unión por termo-fusión de tubería y accesorios de polietileno” ASTM F 1290 -“Práctica estándar para unión por electro-fusión de tubería y accesorios de poliolefina” NORMAS PARA ACCESORIOS ASTM D 3261 - “Especificación estándar para Polietileno de la Fusión de Calor del Extremo (PE) Accesorios de Plástico para Polietileno (PE) Tubo de Plástico y tubería” ASTM F 1055 -“Especificación estándar para la electro-fusión de accesorios para tubo y tubería de polietileno de diámetro externo controlado” ASTM F 1759 -“Práctica estándar para el diseño de entradas a alcantarillas de polietileno de alta densidad (HDPE) para aplicaciones bajo superficie” ASTM F 2206 -“Especificación estándar para accesorios fabricados de tubería plástica de polietileno (PE) fundida a tope, accesorios, reservas de láminas de planchas y de bloques” ASOCIACIÓN DE NORMAS CANADIENSES CAN/CSA 137 - “Compendio de tubería termoplástica de presión” OTRAS REFERENCIAS ÚTILES Manual de tubería de polietileno, una publicación del instituto de tubería plástica (www.plasticpipe.org) AWWA M55, Tubería PE - Diseño e instalación, un manual de prácticas de abastecimiento de agua publicado por la asociación americana de abastecimiento de agua. 1-800-345-4726 ISCO PRODUCT CATALOG North American Version 7.1.15 www.isco-pipe.com AS T M M A T E R I A L S Ma t e r i a l e s A S T M ASTMSTANDARDS B: 6 SPECIFICATIONS FOR HDPE PIPE Polyethylene piping systems are defined or specified using two important criteria: the ASTM D 3350 cell classification and the ASTM F 412 thermoplastic piping material designation code. For many years, the ASTM D 3350 cell classification consisted of a series of six digits followed by one letter, shown in Table 1. The six digits equate to the specified level of performance required in six separate physical properties defined within the standard. The final letter specifies the color or UV-resistance requirement. ASTM D 3350 also includes a requirement for testing the resistance of the polyethylene compound to the oxidative effects of chlorine. The six digits and one letter are now supplemented by a chlorine resistance categorization. Taken together the D 3350 cell classification establishes a minimum range of technical performance for the PE compound used to produce the pipe. The F 412 thermoplastic piping material designation code further defines the performance requirement of the pipe produced from a particular PE compound. This code consists of an abbreviation for the basic material as defined within the ASTM standards. The standardized abbreviation for polyethylene is the term “PE”. This basic polymer designation is then followed by a series of four digits. The first two digits relate directly to specific physical properties for the compound as defined within ASTM D 3350. The last two digits are the long-term hydrostatic stress rating as recommended by the Hydrostatic Stress Board of the Plastic Pipe Institute in hundreds of psi. The long-term hydrostatic stress rating is the hydrostatic design basis (HDB) multiplied by the appropriate design factor (DF). So the thermoplastic piping material designation code follows the form below. PEXYZZ, the format of the thermoplastic material designation code for PE pipe Where: PE indicates polyethylene X is the characteristic density range for the compound used to make the pipe as defined within ASTM D3350 Y is the characteristic slow crack growth resistance range for the compound used to make the pipe as defined within ASTM D3350 ZZ is the long-term hydrostatic stress at 73°F, expressed in hundreds of psi ESPECIFICACIONES PARA LA TUBERÍA HDPE Los sistemas de tubería de polietileno se definen o especifican usando dos importantes criterios: La célula de clasificación de ASTM D 3350 y el código de designación de material termoplástico para tubería ASTM F 412. El ASTM D 3350 consiste en una serie de seis dígitos seguidos por una letra. Los seis dígitos corresponden al nivel especificado del desempeño requerido en seis propiedades físicas separadas definidas dentro de la norma. La letra final especifica el color o la resistencia a los UV que se exige. Todo Junto la célula de clasificación D 3350 establece un margen mínimo de desempeño técnico para el compuesto de PE usado para elaborar la tubería El código F 412 de designación de material termoplástico para tubería define mejor la exigencia al desempeño de la tubería elaborada a partir de un compuesto de PE en particular. Este código consiste en una abreviación del material básico según se lo define en las normas ASTM. La abreviación estandarizada para el polietileno es “PE” Esta designación básica del polímero es seguida de una serie de cuatro dígitos. Los primeros dos dígitos se relacionan directamente con propiedades físicas específicas del compuesto según lo definido en ASTM D 3350. Los últimos dos dígitos representan la tasa de fatiga hidrostática a largo plazo según lo recomendado por la junta para la fatiga hidrostática del instituto de tubería plástica en cientos de PSI. La tasa de la fatiga hidrostática a largo plazo es igual a la base del diseño hidrostático (HDB) multiplicado por el factor de diseño apropiado (DF) Así el código de designación del material de la tubería termoplástica sigue la forma indicada abajo: PEXYZZ, El formato del material termoplástico código designación de tubos PE. Donde: PE - significa polietileno X - es el margen de la densidad característica del compuesto usado para hacer la tubería según lo definido en ASTM D3350 Y - es el margen de la resistencia al crecimiento lento de fisuras característico del compuesto usado para hacer la tubería según lo definido en ASTM D3350 ZZ - es la fatiga hidrostática a largo plazo a 230°F expresado en cientos de PSI 1-800-345-4726 ISCO PRODUCT CATALOG North American Version 7.1.15 www.isco-pipe.com A S T M M A T E R I A L S M a t e r i a l e s A S T M ASTMSTANDARDS B: 7 Historically, the market for PE pipe was dominated by essentially two primary thermoplastic material designation codes. These were PE2406 and PE3408. In 2005, changes were made to ASTM D 3350 to allow for the identification and integration of much higher levels of technical performance in PE piping materials within the North American standards system. This resulted in a temporary proliferation of PE thermoplastic piping material designation codes. Today, we still have a fairly broad selection of material designation codes for PE piping systems throughout the marketplace. However, for all practical purposes, the market for PE pipe is characterized by the three common thermoplastics materials designation codes. PE2708 - This piping product is produced from a medium density compound as defined in the current version of D3350 and is widely used in natural gas distribution and some specialty applications PE3608 - This piping product is the legacy product resulting from the old PE3408 thermoplastic piping material designation code that was so widely specified and used prior to 2005. It is not uncommon today to see these piping products dual labeled PE3408/PE3608. PE4710 - This piping product designation represents the culmination of years of technical research on polymer performance in PE piping and offers the designer or end-user exceptional levels of pipe system performance. For example, the PE4710 piping products support a higher long-term hydrostatic stress rating making the pressure rating for a given wall thickness of pipe 25% higher than a comparable PE3608 piping product. By the same token, these piping products exhibit a significantly higher resistance to slow crack growth. Given the exceedingly high technical performance of the PE4710 piping products it is no surprise that they meet or exceed all of the technical requirements of the PE3408 or PE3608 piping products. For this reason is not uncommon to see these piping product dual labeled as PE3408/PE4710 or even triple labeled as PE3408/ PE3608/PE4710. Históricamente, el mercado de la tubería PE estaba dominado esencialmente por dos códigos principales de designación del material termoplástico. Estos eran PE2406 y PE3408. En el 2005, se hicieron cambios al ASTM D 3350 para permitir, dentro del sistema de normas norteamericanas, la identificación e integración de niveles mucho más elevados de desempeño técnico en lo materiales de PE. Esto dio como resultado una proliferación provisional de los códigos de designación del material de la tubería termoplástica de PE. Hoy, aún tenemos una muy amplia selección de códigos de designación de material para sistemas de tubería de PE por todo el mercado. Sin embargo, para efectos prácticos, el mercado de la tubería de PE está caracterizado por tres códigos de designación de material termoplástico de uso corriente. PE2708 - Este producto para tubería es producido a partir de un compuesto de media densidad según lo definido en la versión actual del D3350 y es ampliamente usado en la distribución de gas natural y en algunas aplicaciones especializadas. PE3608 - Este producto para tubería es un producto heredado y resultado del antiguo código PE3408 de designación del material de la tubería termoplástica que fue ampliamente especificado y usado antes del 2005. No es inusual hoy en día ver estos productos para tubería con doble etiqueta PE3408/ PE3608. PE4710 - Esta designación de producto para tubería representa la culminación de años de investigación técnica en desempeño del polímero en tubería de PE y ofrece al diseñador o al usuario final niveles excepcionales de desempeño de sistemas de tubería. Por ejemplo, los productos PE4710 para tubería soportan un régimen nominal más alto de fatiga hidrostática a largo plazo haciendo que la capacidad de presión para un espesor dado de pared sea 25% más elevada que un producto PE3608 para tubería comparable. De la misma manera, estos productos para tubería exhiben una resistencia significativamente más elevada al crecimiento lento de fisuras. Dado el desempeño técnico sumamente alto de productos PE4710 para tubería no es de sorprenderse que cumplen y exceden todas las exigencias técnicas de los productos PE3408 o PE3608 para tubería. Por esta razón no es inusual ver estos productos de tubería con doble etiqueta como PE3408/PE4710 e incluso con triple etiqueta PE3408/PE3608/ PE4710. 1-800-345-4726 ISCO PRODUCT CATALOG North American Version 7.1.15 www.isco-pipe.com AS T M M A T E R I A L S Ma t e r i a l e s A S T M ASTMSTANDARDS B: 8 Table 1 provides a summary of the different ASTM D 3350 cell classification for each of these materials based on these three primary thermoplastic piping material designation codes. It should be noted that other PE thermoplastics piping material designation codes do exist and may be encountered in the market place occasionally. However, the three primary PE thermoplastic piping material designations codes of Table 1 represent the principle PE piping products in the market today. For more information regarding these other thermoplastic piping material designation codes, please contact your ISCO sales professional. Table 3 below provides a simplification of Table 1 and illustrates the relative ease with which PE piping products may be specified. Using this approach allows the designer or specified to accurately designate the appropriate PE piping product through the use a single thermoplastic piping material designation code and a relatively simple text string that establishes the physical property requirements for seven key performance properties. The selected thermoplastic piping material designation code and minimum cell classification is then combined with the appropriate production and installation standards to effectively specify a tough, durable PE piping system. ISCO Industries can provide model specifications for a wide range of PE pipe applications. These model specifications are available at www.isco-pipe.com or by contacting your ISCO sales professional. Table 1: Typical Cell Classification by Current Thermoplastic Piping Material Designation Code Physical Property ASTM Test Method Units PE2708 PE3608 PE4710 Cell Number Typical Value Cell Number Typical Value Cell Number Typical Value Density D 1505 gr/cc 2 >0.925 - 0.940 3 >0.940 - 0.947 4 >0.947 - 0.955 Melt Index D 1238 gr/10 min 3 <0.4 - 0.15 4 <0.15 4 <0.15 Flexural Modulus D 790 psi 3 40,000 - <80,000 5 110,000 - <180,000 5 110,000 - <180,000 Tensile Strength D 638 psi 3 2,600 - <3,000 4 3,000 - <3,500 4 3,000 - <3,500 Resistance to Slow Crack Growth F 1473 hours 7 500 minimum 6 100 minimum 7 500 minimum Hydrostatic Design Basis, HDB D 2387 psi 3 1250 4 1600 4 1600 UV Stabilizer D 1603 %E Colored with UV Stabilizer C 2% Min Carbon Black C 2% Min Carbon Black Notes: 1. The density provided is base resin density (without the influence of carbon black). Typical PE4710 HDPE pipe has a density of 0.956 to 0.964 with carbon black. 2. To be designated a PE4710, the pipe resin must meet certain supplementary requirements established by the Stress Board (HSB) of the Plastics Pipe Institute (PPI). Table 2: ASTM D3350 Chlorine Resistance Testing Categorization Categorization Test Stress 2.48 MPa (360 psi) Time (h) Test Stress 2.76 MPa (400 psi) Time (h) Test Stress 3.10 MPa (450 psi) Time (h) CC0 Unspecified Unspecified Unspecified CC1 2700 1900 1900 CC2 7400 5100 3400 CC2 16 200 11 100 7400 Table 3: Representative Minimum Cell Classification by Thermoplastic Piping Material Designation Code Thermoplastic Piping Material Designation Code Minimum Cell Classification Per ASTM D3350 PE2708 233373E PE3608 345464C PE4710 445474C 1-800-345-4726 ISCO PRODUCT CATALOG North American Version 7.1.15 www.isco-pipe.com A S T M M A T E R I A L S M a t e r i a l e s A S T M ASTMSTANDARDS B: 9 La tabla 1 da un resumen de la diferente clasificación de célula según ASTM D 3350 para cada uno de estos materiales basándose en los tres códigos principales de designación del material de la tubería termoplástica. Tabla 1: Clasificación típica de la célula por el código actual de designación del material de la tubería termoplástica. Propiedades físicas Método de prueba ASTM Unidades PE2708 PE3608 PE4710 Número de célula Valor típico Número de célula Valor típico Número de célula Valor típico Densidad D 1505 gr/cc 2 >0.925 - 0.940 3 >0.940 - 0.947 4 >0.947 - 0.955 Índice de fundición D 1238 gr/10 min 3 <0.4 - 0.15 4 <0.15 4 <0.15 Módulo de flexión D 790 psi 3 40,000 - <80,000 5 110,000 - <180,000 5 110,000 - <180,000 Resistencia a la tracción D 638 psi 3 2,600 - <3,000 4 3,000 - <3,500 4 3,000 - <3,500 Resistencia al crecimiento lento de fisuras F 1473 hours 7 500 min 6 100 min 7 500 min Base del diseño hidrostático, HDB D 2387 psi 3 1250 4 1600 4 1600 Estabilizador UV D 1603 %E Coloreado con estabilizador UV C 2% minimo carbon negro C 2% minimo carbon negro Notas: 1. La densidad provista es la densidad de la resina base (sin la influencia del negro de carbón). La tubería HDPE PE4710 típica tiene una densidad de 0,956 a 0,964 con negro carbón. 2. Para ser designado como un PE4710, la resina del tubo debe cumplir ciertos requisitos suplementarios establecidos por la junta de la fatiga hidrostática (HSB) del instituto de tubería plástica (PPI). Debe notarse que existen otros códigos de designación para el material de la tubería termoplástica de PE y de cuando en cuando pueden encontrarse en el mercado. Sin embargo, los tres códigos principales de designación del material de la tubería termoplástica de la tabla 1 representan el principio de los productos de la tubería PE en el mercado actual. Para más información referente a estos otros códigos de designación de material termoplástico para tubería, por favor póngase en contacto con profesional de ventas de ISCO. La tabla 3 de abajo es una simplificación de la tabla 1 e ilustra la relativa facilidad con la cual los productos para tubería PE pueden ser especificados. El uso de esta aproximación permite al diseñador o al que especifica designar con precisión el producto apropiado para tubería PE mediante el uso de un simple código de designación de material de la tubería termoplástica y una cadena de texto relativamente simple que establece los requisitos de las propiedades físicas para siete claves de desempeño. El código de designación del material de la tubería termoplástica y la clasificación mínima de célula se combinan luego con las normas apropiadas de producción e instalación para especificar eficazmente un sistema de tubería PE fuerte y durable. ISCO Industries puede proveer especificaciones modelos para una amplia gama de aplicaciones de tubería PE. Estas especificaciones modelo están disponibles en www.isco-pipe.com o al ponerse en contacto con su profesional de ventas de ISCO. Tabla2: ASTM D3350 Cloro pruebas de resistencia categorización Categorización Prueba de esfuerzo 2.48 MPa (360 psi) Tiempo (h)Prueba de esfuerzo 2.76 MPa (400 psi) Tiempo (h)Prueba de esfuerzo 3.10 MPa (450 psi) Tiempo (h) CC0 sin especificar sin especificar sin especificar CC1 2700 1900 1900 CC2 7400 5100 3400 CC2 16 200 11 100 7400 Tabla 3: Representante de Clasificación de la célula mínima por termoplástico tuberías de materiales Código Denominación Termoplástico tuberías de materiales Código Denominación Clasificación celular Mínimo Según ASTM D3350 PE2708 233373E PE3608 345464C PE4710 445474C 1-800-345-4726 ISCO PRODUCT CATALOG North American Version 7.1.15 www.isco-pipe.com AS T M M A T E R I A L S Ma t e r i a l e s A S T M ASTMSTANDARDS B: 10 HDPE FITTINGS Polyethylene Pressure Ratings for Molded and Fabricated Fittings There are two basic methods of creating most HDPE fittings, either by injection molding or by fabricating from pipe or cylinders. Molded fittings are typically fully pressure rated, since the body of the molded fitting is thicker (extra material around the OD, except at the ends) than the pipe to provide additional strength and maintain the intended pressure rating. Fittings that are typically made by injection molding are 90 degree elbows, 45 degree elbows, tees, reducers, end caps and flange adapters. Molded fittings are typically available in 12” and smaller sizes due to cost and processing reasons. Fabricated elbows or ells have a reduced pressure rating because the miter cut and weld create an effective diameter change at that point. Stress is increased because of changes in flow direction. The larger the angle of the miter cut, the greater the stress and the greater the need to decrease the pressure rating to maintain an adequate safety factor, typically accepted as 2 to 1. In the past, a standard 25% derating for HDPE elbows has commonly been used throughout the industry. With the advent of elbows made with larger miter angles (i.e. 3 segment 90/2 segment 45) and new resins, a more systematic approach was needed. The American Society of Mechanical Engineers offers an equation within the process piping code B31.3. In section 304.2, equations 4a and 4b are used to determine pressure ratings of mitered elbows. For HDPE piping, the pressure rating is based on three criteria: the miter angle, the resin’s material properties (Pipe Design Stress), and the wall thickness. The outputs of these equations result in the pressure rating charts that are shown in Table 3 and the margins of the pages of this catalog for each style elbow. In a couple of instances, the listed pressure ratings are 2-3% higher than the calculated values so that, for simplicity in ordering, they will match an existing pressure rating of a pipe with a higher DR (thinner wall). This is justifiable when you consider the majority of pipe comes with an average wall thickness that 3 to 6% greater than the required minimum wall. Also, rarely is a pipe system designed so that it operates consistently at 98% or greater of full pipe pressure rating. ACCESORIOS HDPE Capacidades de presión del polietileno para accesorios moldeados o fabricados Hay dos métodos básicos para elaborar la mayoría de accesorios HDPE, sea mediante moldeo por inyección o por fabricación a partir de tubería o cilindros. Los accesorios moldeados están normalmente categorizados para la presión máxima, ya que el cuerpo del accesorio moldeado es más grueso (material extra alrededor del diámetro externo, excepto en los extremos) que la tubería lo que proporciona una resistencia adicional y mantiene la capacidad de presión esperada. Los accesorios normalmente hechos mediante moldeo por inyección son los codos de 90°, codos de 45°, TES, reductores, tapas de extremo y adaptadores de brida. Los accesorios moldeados están normalmente disponibles en tamaños de 12 pulgadas y más pequeños por razones de costo y de procesamiento. Los codos o piezas en L fabricados tienen una capacidad de presión reducida debido a que el corte a inglete y la soldadura generan en este punto un cambio en el diámetro efectivo. La fatiga aumenta debido a los cambios en la dirección del flujo. Mientras mayor es el ángulo del corte a inglete mayor es la fatigas y mayor la necesidad de disminuir la capacidad de presión para mantener un factor de seguridad adecuado, normalmente aceptado como 2 a 1. En el pasado, una reducción estándar del 25% de la capacidad para codos HDPE fue comúnmente usada en toda la industria. Con el advenimiento de codos hechos con ángulos a inglete mayores (por ejemplo 3 segmentos en 90/2 segmentos en 45) y con nuevas resinas, fue necesario hacer un enfoque más sistemático. La Sociedad Americana de Ingenieros Mecánicos ofrece una ecuación en el código de tubería de procesamiento (B31.3) En la sección 304.2, las ecuaciones 4a y 4b son usadas para determinar las capacidades de presión de codos a inglete. Para la tubería HDPE, la capacidad de presión se basa en tres criterios: el ángulo a inglete, las propiedades del material de la resina (fatiga de diseño de la tubería), y el grosor de la pared. Los resultados de estas ecuaciones dan la capacidad de presión que se muestra en la tabla 3 y en los márgenes de las páginas de este catálogo para cada estilo de codo. En un par de ejemplos, las capacidades de presión listadas son 2-3% más altas que los valores calculados para que, y por simplificar el pedido, se acomodarán con la capacidad de presión existente de una tubería con una DR más alta (pared más delgada). Esto es justificable cuando considera que la mayoría de la tubería viene con un espesor promedio de la pared que es 3-6% mayor que la pared mínima exigida. También, raramente un sistema de tubería es diseñado para que funcione constantemente al 98% o más de la capacidad de presión máxima del tubo. 1-800-345-4726 ISCO PRODUCT CATALOG North American Version 7.1.15 www.isco-pipe.com A S T M M A T E R I A L S M a t e r i a l e s A S T M ASTMSTANDARDS B: 11 The standard ISCO warranty applies to all fittings at the listed ratings we publish in this catalog version. Other fittings such as tees and wyes do not have formulas to account for the pressure ratings. Recently, computer modeling of fittings has served to confirm or contradict historical/legacy rating of fittings. Fabricated tees have typically held a .75 derating factor in the past, but as with elbows, the strength of the fitting is affected by the wall thickness. Tees made from DR 13.5 or thinner have a derating factor of .65. Crosses are of similar form and function, so for DR 11 and thicker crosses, the derating factor will be .5, while thinner walls will have a .4 derating factor. Wyes have had a historical/ legacy derating factor in the industry of .6 but computer modeling has confirmed they should be considered much weaker, so a derating factor of .33 has been applied. DR, PRESSURE RATING, AND AVAILABLE SIZE In the DR chart, those items listed in blue are standard. Those in gray are considered non-standard and availability may be limited. Those not listed are not available for that fitting style. La garantía estándar de ISCO se aplica a todos los accesorios en las capacidades listadas que publicamos en esta versión del catálogo. Otros accesorios como TES Y YES no tienen fórmulas que tengan en cuenta las capacidades de presión. Recientemente, el modelado de los accesorios ha servido para confirmar o contradecir la capacidad histórica/heredada de los accesorios. Las TES fabricadas mantuvieron normalmente una reducción del .75 de la capacidad en el pasado, pero al igual que con los codos, la resistencia del accesorio es afectada por el espesor de la pared. Las TES hechas con una DR del 13,5 o menor están ahora reducidas su capacidad en un .65. Las crues son de forma y función similar, de modo que para piezas en cruz DR11 o más gruesas, el factor de reducción de la capacidad será del .5, mientras que en las de paredes más delgadas será del .4. Las YES, han tenido una reducción histórica/heredada de la capacidad del .6 en la industria, pero la modelización ha confirmado que deberían ser consideradas más débiles, así que ha sido aplicado un factor de reducción de la capacidad del .33. DR, Presión de servicio y disponible En el gráfico dr, esos elementos en azul son estándar. Los que están en gris son considerados no-estándar y la disponibilidad pueden ser limitados. Aquellos que no figuran no están disponibles para que el estilo apropiado. DR 17 11 9 7 Pressure Rating Resistencia a la Presión 71 psi 126 psi 164 psi 229 psi DR 32.5 26 21 17 15.5 13.5 11 9 7 Pressure Rating Resistencia a la Presión 31 psi 41 psi 54 psi 71 psi 81 psi 96 psi 126 psi 164 psi 229 psi ISCO supplied 13 miles of HDPE to help bring adequate water supply to Navajo Nation in the Southwest. ISCO suministró 13 millas de tubería HDPE para poder suministrar agua en forma adecuada a la Nación Navajo en el suroeste. www.isco-pipe.com/Navajo ISCO IN ACTION 1-800-345-4726 ISCO PRODUCT CATALOG North American Version 7.1.15 www.isco-pipe.com AS T M M A T E R I A L S Ma t e r i a l e s A S T M ASTMSTANDARDS B: 12 Elbows fabricated with 11.25 mitered cuts • Including 5-segment 90° mitered bend, 3-segment 45° mitered bend, and 22.5° mitered bend Codos fabricados con cortes a inglete de 11,25 • Incluyendo curva a inglete a 90° y 5 segmentos, curva a inglete a 45° y 3 segmentos y curva a inglete a 22,5° DR Derating Factor: Reducción de potencia factor 7 .82 9 .80 11 .78 13.5 .76 15.5 .75 17 .74 21 .72 26 .69 32.5 .67 Elbows fabricated with 22.5 mitered cuts • Including 3-segment 90° mitered bend and 2-segment 45° mitered bend Codos fabricados con cortes a inglete a 22,5° • Incluyendo curva a inglete a 90° y 3 segmentos y curva a inglete a 45° y 2 segmentos DR Derating Factor: Reducción de potencia factor 7 .69 9 .66 11 .63 13.5 .60 15.5 .59 17 .57 21 .55 26 .52 32.5 .49 Tees-Fabricated Te Fabricadas DR Derating Factor: Reducción de potencia factor 7, 9, 11 .75 13.5 - 32.5 .65 Branch Saddle Reducing Tee TE reductora con silleta ramal DR Derating Factor: Reducción de potencia factor 7 - 32.5 1 Crosses-Fabricated Cruz – Fabricadas DR Derating Factor: Reducción de potencia factor 7, 9, 11 .60 13.5 - 32.5 .50 Lateral Wyes-Fabricated YES laterales - Fabricadas DR Derating Factor: Reducción de potencia factor 7, 9, 11 .33 13.5 - 32.5 .33 Caps- Fabricated Flat, Non-Molded • Fully pressure-rated caps are typically available to match pipe in all DR’s up to 24”. Larger caps may have reduced capacity-verify pressure requirements at time of order. Tapas planas- Fabricadas, No moldeadas• Las tapas clasificadas para presión máxima están normalmente disponibles para que encajen con tubería de todas las DR (relación dimensional) hasta 24 pulgadas. Tapas más grandes pueden haber reducido los requisitos de presión de capacidad a verificar al momento del pedido. DR Derating Factor: Reducción de potencia factor 7 - 32.5 *conditional Plastic Blind Flanges HDPE/PVC • Blind Flanges are available in 1” thick as standard with limited ranges of full pressure capacity. Some additional thickness options are available. Larger blinds likely have reduced capacity-verify pressure requirements at time of order. Bridas ciegas plásticas HDPE/PVC• Las bridas ciegas están disponibles en espesores de 1 pulgada como estándar con capacidad de presión máxima de intervalos limitados. Están disponibles algunas opciones con espesores adicionales. Las bridas ciegas más grandes tienen probablemente una reducida capaci- dad – verifique los requisitos de la presión al momento del pedido. DR Derating Factor: Reducción de potencia factor 7 - 32.5 *conditional Cleanout Fittings HDPE • Cleanout Fittings are used in gravity flow applications and are only de- signed for preventing the intrusion of ambient environment into the pipe. Accesorios HDPE de limpieza • Los accesorios de limpieza se usan en aplicaciones de flujo por grave- dad y están diseñados solamente para evitar la intromisión en la tubería del entorno medio ambiental. DR Derating Factor: Reducción de potencia factor 7 - 32.5 0 Table 4: Derating Factors for Fabricating Fittings For HDPE fittings made from pipe with no additional reinforcement Tabla 4: Factores de reducción de capacidad para los accesorios fabricadosPara los accesorios de HDPE hechos de tubería sin refuerzo adicional. 1-800-345-4726 ISCO PRODUCT CATALOG North American Version 7.1.15 www.isco-pipe.com AS T M M A T E R I A L S Ma t e r i a l e s A S T M ASTMSTANDARDS B: 14 HDPE PIPE SIZES IPS PE3608 AND PE4710 Tamaños HDPE tuberías IPS PE3608 y PE4710 DR 7 7.3 9 PE3608 Pressure Rating Resistencia a la Presión 267 psi 254 psi 200 psi PE4710 Pressure Rating Resistencia a la Presión 333 psi 317 psi 250 psi Nom. OD DE Nominal (in) Actual OD DE Actual (in) Min WallEspesor Mini- mo de Pared (in) Avg ID DI Promedio (in) Weight Peso (lb/ft) Min WallEspesor Mini- mo de Pared (in) Avg ID DI Promedio (in) Weight Peso (lb/ft) Min WallEspesor Mini- mo de Pared (in) Avg ID DI Promedio (in) Weight Peso (lb/ft) ¾ 1.05 0.15 0.732 0.19 0.144 0.745 0.18 0.117 0.803 0.15 1 1.32 0.188 0.917 0.291 0.18 0.933 0.281 0.146 1.005 0.235 1¼ 1.66 0.237 1.157 0.463 0.227 1.178 0.45 0.184 1.269 0.374 1½ 1.9 0.271 1.325 0.607 0.26 1.348 0.59 0.211 1.452 0.49 2 2.38 0.339 1.656 0.95 0.325 1.685 0.92 0.264 1.816 0.77 3 3.5 0.5 2.44 2.06 0.479 2.484 1.99 0.389 2.676 1.664 4 4.5 0.643 3.137 3.402 0.616 3.193 3.29 0.5 3.44 2.751 5 5.375 0.768 3.747 4.85 0.736 3.814 4.68 0.597 4.109 3.92 5 5.563 0.795 3.878 5.2 0.762 3.947 5.022 0.618 4.253 4.204 6 6.625 0.946 4.619 7.374 0.908 4.701 7.13 0.736 5.064 5.963 7 7.125 1.018 4.967 8.49 0.976 5.056 8.23 0.792 5.447 6.89 8 8.625 1.232 6.013 12.498 1.182 6.12 12.07 0.958 6.593 10.11 10 10.75 1.536 7.494 19.416 1.473 7.628 18.75 1.194 8.218 15.7 12 12.75 1.821 8.889 27.312 1.747 9.047 26.38 1.417 9.747 22.085 14 14 2 9.76 32.93 1.918 9.934 31.81 1.556 10.702 26.63 16 16 2.286 11.154 43.01 2.192 11.353 41.55 1.778 12.231 34.78 18 18 2.571 12.549 54.435 2.466 12.773 52.58 2 13.76 44.02 20 20 2.857 13.943 67.203 2.74 14.192 64.91 2.222 15.289 54.342 22 22 3.143 15.337 80.591 3.014 15.611 78.55 2.444 16.818 65.754 24 24 3.429 16.731 95.916 3.288 17.03 93.48 2.667 18.347 78.25 26 26 --- --- --- 3.562 18.449 110.769 2.889 19.876 92.535 28 28 --- --- --- --- --- --- 3.111 21.404 107.312 30 30 --- --- --- --- --- --- 3.333 22.933 123.183 32 32 --- --- --- --- --- --- 3.556 24.462 140.183 34 34 --- --- --- --- --- --- 3.778 25.991 132.411 36 36 --- --- --- --- --- ---4 27.52 177.399 42 42 --- --- --- --- --- --- --- --- --- 48 48 --- --- --- --- --- --- --- --- --- 54 54 --- --- --- --- --- --- --- --- --- 63 62.99 --- --- --- --- --- --- --- --- --- 65 65 ------ --- --- --- --- --- --- --- 1. Las presiones están basadas en el uso de agua a 23°C (73°F) 2. El diámetro interno promedio calculado el diámetro externo nominal y la pared mínima más 6% para uso la estimación de flujos de fluidos. El diámetro interno real variará.3. Otros tamaños o DR de tubería pueden estar disponibles bajo pedido. 4. Longitudes estándar • 40 pies para 2 -24 pulgadas • 50 pies para 26 pulgadas o mayores• Bobinas disponibles para ¾ a 6 pulgadas (8 pulgadas para pedidos especiales) 1. Pressures are based on using water at 23°C (73°F). 2. Average inside diameter calculated using nominal OD and minimum wall plus 6% for use in estimating fluid flows. Actual ID will vary.3. Other piping sizes or DR’s may be available upon request.4. Standard Lengths: • 40’ for 2”-24” • 50’ for 26” and larger • Coils available for ¾ - 4” (6” by special order) IPS For reference only. Actual dimensions may vary.Solo para referencia. Las dimensiones reales pueden variar. 1-800-345-4726 ISCO PRODUCT CATALOG North American Version 7.1.15 www.isco-pipe.com A S T M M A T E R I A L S M a t e r i a l e s A S T M ASTMSTANDARDS B: 15 HDPE PIPE SIZES IPS PE3608 AND PE4710 Tamaños HDPE tuberías IPS PE3608 y PE4710 DR 11 13.5 15.5 PE3608 Pressure Rating Resistencia a la Presión 160 psi 128 psi 110 psi PE4710 Pressure Rating Resistencia a la Presión 200 psi 160 psi 138 psi Nom. OD DE Nominal (in) Actual OD DE Actual (in) Min WallEspesor Mini- mo de Pared (in) Avg ID DI Promedio (in) Weight Peso (lb/ft) Min WallEspesor Mini- mo de Pared (in) Avg ID DI Promedio (in) Weight Peso (lb/ft) Min WallEspesor Mini- mo de Pared (in) Avg ID DI Promedio (in) Weight Peso (lb/ft) ¾ 1.05 0.095 0.848 0.13 --- --- --- --- --- --- 1 1.32 0.12 1.062 0.2 --- --- --- --- --- --- 1¼ 1.66 0.151 1.34 0.314 --- --- --- --- --- --- 1½ 1.9 0.173 1.534 0.411 --- --- --- --- --- --- 2 2.38 0.216 1.917 0.642 0.176 2.002 0.534 0.153 2.05 0.47 3 3.5 0.318 2.825 1.395 0.259 2.95 1.16 0.226 3.021 1.02 4 4.5 0.409 3.633 2.31 0.333 3.793 1.92 0.29 3.885 1.687 5 5.375 0.489 4.339 3.29 0.398 4.531 2.73 0.347 4.64 2.4 5 5.563 0.506 4.491 3.523 0.412 4.689 2.928 0.359 4.802 2.58 6 6.625 0.602 5.348 5 0.491 5.585 4.152 0.427 5.719 3.656 7 7.125 0.648 5.752 5.78 0.528 6.006 4.8 0.46 6.15 4.21 8 8.625 0.784 6.963 8.47 0.639 7.271 7.04 0.556 7.445 6.197 10 10.75 0.977 8.678 13.16 0.796 9.062 10.932 0.694 9.28 9.626 12 12.75 1.159 10.293 18.51 0.944 10.748 15.38 0.823 11.006 13.53 14 14 1.273 11.302 22.32 1.037 11.801 18.54 0.903 12.085 16.31 16 16 1.455 12.916 29.15 1.185 13.487 24.22 1.032 13.812 21.3 18 18 1.636 14.531 36.89 1.333 15.173 30.651 1.161 15.538 26.95 20 20 1.818 16.145 45.541 1.481 16.859 37.84 1.29 17.265 33.28 22 22 2 17.76 55.105 1.63 18.545 45.79 1.419 18.991 39.712 24 24 2.182 19.375 65.58 1.778 20.231 54.49 1.548 20.717 47.92 26 26 2.364 20.989 77.44 1.926 21.917 64.261 1.677 22.444 56.532 28 28 2.545 22.604 89.785 2.074 23.603 74.522 1.806 24.17 65.563 30 30 2.727 24.218 103.076 2.222 25.289 85.543 1.935 25.897 75.264 32 32 2.909 25.833 117.285 2.37 26.975 97.324 2.065 27.623 85.672 34 34 3.091 27.447 132.411 2.519 28.661 109.905 2.194 29.35 96.714 36 36 3.273 29.062 148.454 2.667 30.347 123.208 2.323 31.076 108.424 42 42 --- --- --- 3.111 35.404 167.675 2.71 36.255 147.568 48 48 --- --- --- --- --- --- 3.097 41.435 192.774 54 54 --- --- --- --- --- --- 3.484 46.614 243.921 63 62.99 --- --- --- --- --- --- --- --- --- 65 65 ------ --- --- --- --- --- --- --- 1. Las presiones están basadas en el uso de agua a 23°C (73°F) 2. El diámetro interno promedio calculado el diámetro externo nominal y la pared mínima más 6% para uso la estimación de flujos de fluidos. El diámetro interno real variará.3. Otros tamaños o DR de tubería pueden estar disponibles bajo pedido. 4. Longitudes estándar • 40 pies para 2 -24 pulgadas • 50 pies para 26 pulgadas o mayores• Bobinas disponibles para ¾ a 6 pulgadas (8 pulgadas para pedidos especiales) 1. Pressures are based on using water at 23°C (73°F). 2. Average inside diameter calculated using nominal OD and minimum wall plus 6% for use in estimating fluid flows. Actual ID will vary.3. Other piping sizes or DR’s may be available upon request.4. Standard Lengths: • 40’ for 2”-24” • 50’ for 26” and larger • Coils available for ¾ - 4” (6” by special order) IPSFor reference only. Actual dimensions may vary.Solo para referencia. Las dimensiones reales pueden variar. 1-800-345-4726 ISCO PRODUCT CATALOG North American Version 7.1.15 www.isco-pipe.com AS T M M A T E R I A L S Ma t e r i a l e s A S T M ASTMSTANDARDS B: 16 1. Las presiones están basadas en el uso de agua a 23°C (73°F) 2. El diámetro interno promedio calculado el diámetro externo nominal y la pared mínima más 6% para uso la estimación de flujos de fluidos. El diámetro interno real variará.3. Otros tamaños o DR de tubería pueden estar disponibles bajo pedido. 4. Longitudes estándar • 40 pies para 2 -24 pulgadas • 50 pies para 26 pulgadas o mayores• Bobinas disponibles para ¾ a 6 pulgadas (8 pulgadas para pedidos especiales) HDPE PIPE SIZES IPS PE3608 AND PE4710 Tamaños HDPE tuberías IPS PE3608 y PE4710 1. Pressures are based on using water at 23°C (73°F). 2. Average inside diameter calculated using nominal OD and minimum wall plus 6% for use in estimating fluid flows. Actual ID will vary.3. Other piping sizes or DR’s may be available upon request.4. Standard Lengths: • 40’ for 2”-24” • 50’ for 26” and larger • Coils available for ¾ - 4” (6” by special order) DR 17 19 21 PE3608 Pressure Rating Resistencia a la Presión 100 psi 89 psi 80 psi PE4710 Pressure Rating Resistencia a la Presión 125 psi 111 psi 100 psi Nom. OD DE Nominal (in) Actual OD DE Actual (in) Min WallEspesor Mini- mo de Pared (in) Avg ID DI Promedio (in) Weight Peso (lb/ft) Min WallEspesor Mini- mo de Pared (in) Avg ID DI Promedio (in) Weight Peso (lb/ft) Min WallEspesor Mini- mo de Pared (in) Avg ID DI Promedio (in) Weight Peso (lb/ft) ¾ 1.05 --- --- --- --- --- --- --- --- --- 1 1.32 --- --- --- --- --- --- --- --- --- 1¼ 1.66 --- --- --- --- --- --- --- --- --- 1½ 1.9 --- --- --- --- --- --- --- --- --- 2 2.38 0.14 2.079 0.431 --- --- --- --- --- --- 3 3.5 0.206 3.064 0.94 --- --- --- --- --- --- 4 4.5 0.265 3.939 1.55 0.237 3.998 1.39 0.214 4.046 1.27 5 5.375 0.316 4.705 2.2 0.283 4.775 1.98 0.256 4.832 1.801 5 5.563 0.327 4.869 2.36 0.293 4.942 2.12 0.265 5.001 1.94 6 6.625 0.39 5.799 3.36 0.349 5.886 3.01 0.315 5.956 2.75 7 7.125 0.419 6.236 3.86 0.375 6.33 3.48 0.339 6.406 3.17 8 8.625 0.507 7.549 5.69 0.454 7.663 5.1 0.411 7.754 4.662 10 10.75 0.632 9.409 8.834 0.566 9.551 7.92 0.512 9.665 7.242 12 12.75 0.75 11.16 12.43 0.671 11.327 11.14 0.607 11.463 10.19 14 14 0.824 12.254 14.983 0.737 12.438 13.43 0.667 12.587 12.282 16 16 0.941 14.005 19.57 0.842 14.215 17.54 0.762 14.385 16.042 18 18 1.059 15.755 24.77 0.947 15.992 22.2 0.857 16.183 20.304 20 20 1.176 17.506 30.58 1.053 17.768 27.41 0.952 17.981 25.07 22 22 1.294 19.256 37 1.158 19.545 33.162 1.048 19.779 30.33 24 24 1.412 21.007 44.031 1.263 21.322 39.47 1.143 21.577 36.1 26 26 1.529 22.758 51.856 1.368 23.099 46.701 1.238 23.375 42.486 28 28 1.647 24.508 60.154 1.474 24.876 54.189 1.333 25.173 49.266 30 30 1.765 26.259 69.068 1.579 26.653 62.196 1.429 26.971 56.585 32 32 1.882 28.009 78.557 1.684 28.429 70.755 1.524 28.77 64.37 34 34 2 29.76 88.7 1.789 30.206 79.865 1.619 30.568 72.657 36 36 2.118 31.511 99.457 1.895 31.983 89.571 1.714 32.366 81.446 42 42 2.471 36.762 135.372 2.211 37.314 121.925 2 37.76 110.874 48 48 2.824 42.014 176.813 2.526 42.644 159.198 2.286 43.154 144.833 54 54 3.176 47.266 223.713 2.842 47.975 201.502 2.571 48.549 183.253 63 62.99 3.706 55.143 303.398 3.315 55.97 273.362 3 56.631 249.57 65 65 3.824 56.894 322.967 3.421 57.747 290.994 3.824 58.438 322.967 IPS For reference only. Actual dimensions may vary.Solo para referencia. Las dimensiones reales pueden variar. 1-800-345-4726 ISCO PRODUCT CATALOG North American Version 7.1.15 www.isco-pipe.com A S T M M A T E R I A L S M a t e r i a l e s A S T M ASTMSTANDARDS B: 17 HDPE PIPE SIZES IPS PE3608 AND PE4710 Tamaños HDPE tuberías IPS PE3608 y PE4710 DR 26 32.5 PE3608 Pressure Rating Resistencia a la Presión 64 psi 51 psi PE4710 Pressure Rating Resistencia a la Presión 80 psi 63 psi Nom. OD DE Nominal (in) Actual OD DE Actual (in) Min WallEspesor Mini- mo de Pared (in) Avg ID DI Promedio (in) Weight Peso (lb/ft) Min WallEspesor Mini- mo de Pared (in) Avg ID DI Promedio (in) Weight Peso (lb/ft) ¾ 1.05 --- --- --- --- --- --- 1 1.32 --- --- --- --- --- --- 1¼ 1.66 --- --- --- --- --- --- 1½ 1.9 --- --- --- --- --- --- 2 2.38 --- --- --- --- --- --- 3 3.5 --- --- --- --- --- --- 4 4.5 0.173 4.133 1.035 0.138 4.206 0.835 5 5.375 0.207 4.937 1.47 0.165 5.024 1.19 5 5.563 0.214 5.109 1.582 0.171 5.2 1.28 6 6.625 0.255 6.085 2.25 0.204 6.193 1.811 7 7.125 0.274 6.544 2.582 0.219 6.66 2.083 8 8.625 0.332 7.922 3.8 0.265 8.062 3.07 10 10.75 0.413 9.873 5.91 0.331 10.049 4.77 12 12.75 0.49 11.71 8.312 0.392 11.918 6.71 14 14 0.538 12.858 10.022 0.431 13.087 8.09 16 16 0.615 14.695 13.09 0.492 14.956 10.561 18 18 0.692 16.532 16.57 0.554 16.826 13.37 20 20 0.769 18.369 20.453 0.615 18.695 16.501 22 22 0.846 20.206 24.75 0.677 20.565 19.97 24 24 0.923 22.043 29.452 0.738 22.434 23.762 26 26 1 23.88 34.57 0.8 24.304 27.94 28 28 1.077 25.717 40.187 0.862 26.174 32.421 30 30 1.154 27.554 46.135 0.923 28.043 37.196 32 32 1.231 29.391 52.494 0.985 29.913 42.34 34 34 1.308 31.228 59.264 1.046 31.782 47.773 36 36 1.385 33.065 66.444 1.108 33.652 53.581 42 42 1.615 38.575 90.393 1.292 39.26 72.893 48 48 1.846 44.086 118.082 1.477 44.869 95.233 54 54 2.077 49.597 149.464 1.662 50.478 120.556 63 62.99 2.423 57.854 203.63 1.938 58.881 164.28 65 65 2.5 59.7 216.03 2 60.76 174.29 1. Las presiones están basadas en el uso de agua a 23°C (73°F) 2. El diámetro interno promedio calculado el diámetro externo nominal y la pared mínima más 6% para uso la estimación de flujos de fluidos. El diámetro interno real variará.3. Otros tamaños o DR de tubería pueden estar disponibles bajo pedido. 4. Longitudes estándar • 40 pies para 2 -24 pulgadas • 50 pies para 26 pulgadas o mayores• Bobinas disponibles para ¾ a 6 pulgadas (8 pulgadas para pedidos especiales) 1. Pressures are based on using water at 23°C (73°F). 2. Average inside diameter calculated using nominal OD and minimum wall plus 6% for use in estimating fluid flows. Actual ID will vary.3. Other piping sizes or DR’s may be available upon request.4. Standard Lengths: • 40’ for 2”-24” • 50’ for 26” and larger • Coils available for ¾ - 4” (6” by special order) IPSFor reference only. Actual dimensions may vary.Solo para referencia. Las dimensiones reales pueden variar. 1-800-345-4726 ISCO PRODUCT CATALOG North American Version 7.1.15 www.isco-pipe.com AS T M M A T E R I A L S Ma t e r i a l e s A S T M ASTMSTANDARDS B: 20 45° ELBOW FABRICATED THREE-SEGMENT MITERED BEND Codo De 45° Fabricato De Tres Segmentos Nominal Size (in) Tamaño nominal Actual OD (in) DE Actual A (in) B (in) FC (in) R (in) 2 2.375 4 12.9 7 13.125 3 3.5 4 13.69 7.25 13.625 4 4.5 5 16.11 8.5 14.25 6 6.625 6 19.32 10 15.25 8 8.625 6.5 21.58 10.875 16.25 10 10.75 6.5 23.09 11.25 17.25 12 12.75 8 27.52 13.5 19.5 14 14 8 28.64 13.875 21 16 16 8 30.74 14.75 24 18 18 8 33.08 15.625 27 20 20 8 35.19 16.5 30 22 22 8 37.3 17.25 33 24 24 8 39.4 18.250 36 26 26 14 51.85 25 39 28 28 14 54.09 25.88 42 30 30 14 56.2 26.625 45 32 32 14 58.31 27.5 48 36 36 14 62.52 29.22 54 42 42 21 81.02 38.75 63 48 48 21 87.34 41.25 72 54 54 21 93.9 43.75 81 63 63 21 100.3 45.7 85.5 A R FC B 1. Some size/DR combinations may have limited availability.1. Algunos Tamaño / DR Combinaciones puede tener disponibilidad limitada. DR 32.5 26 21 17 15.5 13.5 11 9 7 Pressure Rating Resistencia a la Presión 42 psi 55 psi 72 psi 92 psi 103 psi 126 psi 161 psi 202 psi 274 psi IPS For reference only. Actual dimensions may vary.Solo para referencia. Las dimensiones reales pueden variar. 1-800-345-4726 ISCO PRODUCT CATALOG North American Version 7.1.15 www.isco-pipe.com AS T M M A T E R I A L S Ma t e r i a l e s A S T M ASTMSTANDARDS B: 32 45° LATERAL WYE FABRICATED Nominal Size (in) Tamaño nominal Actual OD (in) DE Actual A (in) FC (in) L (in) 2 2.375 6.3125 18 25 3 3.5 7.5 19.4375 25 4 4.5 6.8125 20.4375 26.5 6 6.625 7.75 29.25 35.5 8 8.625 9.6875 32.1875 40 10 10.75 10.125 37.25 50.5 12 12.75 10.5625 38.0625 54.6 14 14 18.875 50.875 64 16 16 22.3125 57.3125 73 18 18 22.75 57.75 73 20 20 26.125 91.125 109 22 22 26.5625 91.5625 109 24 24 27 92 109 Yes Laterales 45º Fabricadas A L F C 1. Some size/DR combinations may have limited availability. 2. Thinner DR fittings may not be available in some sizes. DR 17 11 9 7 Pressure Rating Resistencia a la Presión 42 psi 67 psi 84 psi 112 psi 1. Algunos Tamaño / DR Combinaciones puede tener disponibilidad limitada.2. Accesorios DR más delgadas pueden no estar disponibles en algunos tamaños IPS For reference only. Actual dimensions may vary.Solo para referencia. Las dimensiones reales pueden variar. 1-800-345-4726 ISCO PRODUCT CATALOG North American Version 7.1.15 www.isco-pipe.com A S T M M A T E R I A L S M a t e r i a l e s A S T M ASTMSTANDARDS B: 33 IPSFor reference only. Actual dimensions may vary.Solo para referencia. Las dimensiones reales pueden variar. CLEAN OUT THREADED Nominal Size (in) Tamaño nominal Actual OD (in) DE Actual L(in) 2 2.375 6 3 3.5 6 4 4.5 6 6 6.625 6 8 8.625 6 10 10.75 6 12 12.75 6 Tapa De Limpieza L 1. Clean Out fittings are rated for gravity service only. 2. Male boss standard. Female boss available upon request. 3. Fusion end of fitting comesstandard as DR11 wall thickness. 1. Los accesorios de limpieza están clasificados solo para servicios por gravedad. 2. Norma jefe masculino. jefa disponibles bajo petición. AWARD-WINNING: For three years in a row, Plastics Pipe Institute has given an ISCO project their “Project of the Year” award. See the work that took home the prize year after year. PREMIADO: por tres años consecutivos, el Plastics Pipe Institute ofreció a un proyecto de ISCO su premio “Proyecto del Año”. Vea el trabajo que se ganó este premio año tras año. www.isco-pipe.com/PPIAward 1-800-345-4726 ISCO PRODUCT CATALOG North American Version 7.1.15 www.isco-pipe.com AS T M M A T E R I A L S Ma t e r i a l e s A S T M ASTMSTANDARDS B: 52 ELECTROFUSION COUPLING Electro-Fusión Acoplador Nominal Size (in) Tamaño nominal ID Max (in) ID Máxima ID Min (Iin) ID Mínima Coupling OD (in) Acoplador DE L(in) ½0.854 0.834 2.15 2.98 ¾1.073 1.065 2.48 3.46 1 1.331 1.321 2.63 3.46 1¼1.69 1.675 3.04 3.86 1½1.917 1.907 3.36 4.33 2 2.42 2.395 3.78 4.72 3 3.56 3.545 5.18 5.59 4 4.545 4.51 6.51 6.14 5 5.547 5.524 7.56 7.17 6 6.69 6.655 8.7 8.35 7 7.145 7.105 8.93 7.19 8 8.7 8.67 11.2 9.48 10 10.801 10.766 13.41 10.5 12 12.795 12.74 15.84 11.5 14 14.01 13.98 17.24 12.13 16 16.01 15.98 19.65 13.54 18 18.01 17.98 22.13 14.96 20 20.01 19.98 24.57 16.46 22 22.01 21.98 27.21 17.95 24 24.01 23.98 30.59 19.5 1. Couplings are typically rated for water service up to 200 psi using DR 7-17 pipe. Gas services are typically limited to 125 psi by governing regulations. Other couplings with higher ratings for water service or couplings designed for thinner wall pipe are available but dimensions may vary.2. All couplings are AWWA approved except for 5” and 7”3. For sizes above 24” contact your ISCO representative 1. Los acoplamientos se clasifican normalmente para el servicio de agua de hasta 200 psi utilizando tubería DR17. Servicios de gas se limitan typially a 125 psi por los reglamentos vigentes. Otros acoplamientos ith calificaciones más altas para el servicio de agua o acoplador diseñados para tubería de pared delgada son availale pero las dimensiones pueden variar.2. Todos los acoplamientos se AWWA aprobados a excepción de 5” y 7”.3. Para tamaños superiores a 24 “con su representante ISCO ODID L IPS For reference only. Actual dimensions may vary.Solo para referencia. Las dimensiones reales pueden variar. 91 R-1970 to R-1978 Series Lamphole / Monument / Inspection Frame, Solid Lid Heavy Duty Furnished standard with as-cast bearing surfaces unless otherwise noted. Dimensions in inches Catalog No.A B C E F Round R-1970 7 2 1/8 5 3/4 13 1/8 7 R-1971 *8 3/4 6 1/2 10 1/2 10 R-1973-1 7 3/4 3/4 6 3/4 13 1/4 7 R-1973-A 8 7/8 11/16 7 3/4 15 3/4 8 R-1974-A 9 1 8 16 6 1/2 R-1975 9 1/2 1/2 8 1/2 20 11 R-1975-A 9 7/8 7/8 9 15 5/8 6 R-1975-A2 10 1 9 16 8 R-1976 11 1/4 1 1/4 10 20 8 R-1977 ** ***11 1/2 1 1/2 8 1/2 16 12 Square R-1978 **6 7/8 x 6 7/8 1 5 x 5 13 x 13 10 R-1978-A3 7 7/8 x 7 7/8 7/8 6 1/2 x 6 1/2 16 1/2 x 16 1/2 6 7/8 R-1978-B 12 x 12 3/4 10 5/8 x 10 5/8 20 1/2 x 20 1/2 7 3/8 * Base consists of 4 bolting lugs for 1/2"bolt on 9-1/2"boltcircle instead of full flange. ** Furnished with machined horizontal bearing surfaces. *** Lid bolted to frame. Illustrating R-1976 Illustrating R-1978 R-1978-A2 Lamphole / Monument / Inspection Frame, Solid Lid Heavy Duty 1 M A N H O L E F R A M E S & C O V E R S F O U N D R YN E E N A H 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS OF AGGREGATES ASTM C117-13 / C136-14 Client: SMITH + GARDNER, INC. Boring No.: #57 STONE Client Reference: JOHNSTON CO. LF Depth (ft): NA Project No.: 2016-819-002 Sample No.: DA-1 Lab ID: 2016-819-002-002 Color: GRAY USCS gravel sand silt and clay fraction USCS Symbol: gp, ASSUMED D60 = 16.02 D30 = 13.38 CC = 1.05 Fineness Modulus: 6.92 D10 = 10.61 CU = 1.51 USCS Classification: POORLY GRADED GRAVEL Tested By TB Date 12/12/16 GEM Date 12/12/16 page 1 of 2 DCN: CT-S42A4 DATE: 3/19/14 REVISION: 2 S:\Exce\Excel QA\Spreadsheets\ C136pan.xls Checked By 0 10 20 30 40 50 60 70 80 90 100 0.010.11101001000 Pe r c e n t F i n e r B y W e i g h t Grain Diameter (mm) 6 4 3 2½ 2 1½ 1 ¾ ½ 3/8" #4 #8 #16 #30 #50 #100 #200 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS OF AGGREGATES ASTM C117-13 / C136-14 Client: SMITH + GARDNER, INC. Boring No.: #57 STONE Client Reference: JOHNSTON CO. LF Depth (ft): NA Project No.: 2016-819-002 Sample No.: DA-1 Lab ID: 2016-819-002-002 Color: GRAY Tare No.: T-4 Weight of Dry Sample (g): 5275.40 Wt. of Tare & Dry Sample (Pre-Wash), (g): 5459.30 Weight of + #200 Sample (g): 5175.34 Weight of Tare & Dry,Washed Sample (g): 5384.30 Weight of - #200 Sample (g): 94.62 Weight of Tare (g): 183.90 Weight of Dry,Washed Sample (g): 5200.40 % Passing #200 Sieve by Washing (%): 1.4 Total Weight Retained After Sieving (g): 5194.96 The % Difference in Weight of the Dry,Washed Sample vs the Total Weight Retained After Sieving (%):0.1 (% Difference must not be more than 0.3) Sieve Sieve Weight Percent Accumulated Percent Opening Retained Retained Percent Retained Finer (mm)(g) (%)(%)(%) 6" 150 0.00 0 0 100 4" 100 0.00 0 0 100 3" 75 0.00 0 0 100 2 1/2" 63 0.00 0 0 100 2" 50 0.00 0 0 100 1 1/2" 37.50 0.00 0 0 100 1" 25.00 0.00 0 0 100 3/4" 19.00 608.70 12 12 88 1/2" 12.50 3679.10 70 81 19 3/8" 9.50 772.00 15 96 4 #4 4.75 61.90 1 97 3 #8 2.36 3.94 0 97 3 #16 1.18 14.22 0 97 3 #30 0.60 8.79 0 98 2 #50 0.30 6.15 0 98 2 #100 0.15 7.38 0 98 2 #200 0.075 13.16 0.2 98.1 1.9 Pan -19.62 0 98 - Tested By TB Date 12/12/16 GEM Date 12/12/16 page 2 of 2 DCN: CT-S42A4 DATE: 3/19/14 REVISION: 2 S:\Exce\Excel QA\Spreadsheets\SIEVE C136pan.xls Checked By 544 Braddock Avenue • East Pittsburgh, PA 15112 • Phone (412) 823-7600 • Fax (412) 823-8999 • www.geotechnics.net CARBONATE CONTENT ASTM D 3042-09 Client:Smith + Gardner, Inc.Boring No.: #57 Stone Client Reference: Johnston Co. LF Depth (ft):NA Project No.: 2016-819-002 Sample No.: DA-1 Lab ID:2016-819-002-002 Visual Description: BROWN GRAVEL Washed and Dried Specimen (+ #200 Material), Total % Carbonate only Tare No. 1547 Weight of Tare (g)145.89 Weight of Washed, Dry Sample & Tare Before Acid Wash (g) 975.01 Weight of Washed, Dry Sample & Tare After Acid Wash (g)974.70 Weight of Dry Sample Before Acid Wash (g)829.12 Weight of Dry Sample After Acid Wash (g)828.81 Carbonate Content 0.0% Tested By KBL Date 12/9/16 Checked By TMP Date 12/12/16 DCN: CT-S47 DATE :5/1/13 REVISION: 2 \\GEOSERVER\Data Drive\2016 GEOTECHNICAL PROJECTS\Smith + Gardner\2016-819-002 Johnston Co. LF\[2016-819-002-002 Carbonate.XLS]Sheet1 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client:SMITH + GARDNER, INC.Boring No.:NA Client Reference: JOHNSTON CO. LF Depth (ft):NA Project No.: 2016-819-001 Sample No.: SF-1 Lab ID: 2016-819-001-001 Soil Color:RED SIEVE ANALYSIS HYDROMETER USCS gravel sand silt and clay USCS Symbol: SP-SM, TESTED USCS Classification:POORLY GRADED SAND WITH SILT D60 =0.621231 CC = 1.393229 D30 = 0.314818 CU = 5.425118 D10 = 0.11451 Tested By TB Date 11/18/16 Checked By GEM Date 11/22/16 page 1 of 2 DCN: CT-S3C DATE 3/20/13 REVISION: 3 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 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client:SMITH + GARDNER, INC.Boring No.:NA Client Reference: JOHNSTON CO. LF Depth (ft):NA Project No.: 2016-819-001 Sample No.: SF-1 Lab ID: 2016-819-001-001 Soil Color:RED Moisture Content of Passing 3/4" Sample Water Content of Retained 3/4" Sample Tare No.319 Tare No.NA Wt. of Tare & Wet Sample (g) 984.37 Weight of Tare & Wet Sample (g)NA Wt. of Tare & Dry Sample (g) 934.16 Weight of Tare & Dry Sample (g)NA Weight of Tare (g)209.16 Weight of Tare (g)NA Weight of Water (g)50.21 Weight of Water (g)NA Weight of Dry Sample (g) 725.00 Weight of Dry Sample (g)NA Moisture Content (%)6.9 Moisture Content (%)NA Wet Weight of -3/4" Sample (g) NA Weight of the Dry Sample (g)725.00 Dry Weight of - 3/4" Sample (g) 665.5 Weight of - #200 Sample (g)59.51 Wet Weight of +3/4" Sample (g) NA Weight of + #200 Sample (g)665.49 Dry Weight of + 3/4" Sample (g) 0.00 Total Dry Weight of Sample (g) NA Sieve Sieve Weight of Soil Percent Accumulated Percent Accumulated Size Opening Retained Retained Percent Finer Percent Retained Finer (mm)(g)(%) (%)(%) (%) 12" 300 0.00 0.00 0.00 100.00 100.00 6" 150 0.00 0.00 0.00 100.00 100.00 3" 75 0.00 0.00 0.00 100.00 100.00 2" 50 0.00 0.00 0.00 100.00 100.00 1 1/2" 37.5 0.00 0.00 0.00 100.00 100.00 1" 25.0 0.00 0.00 0.00 100.00 100.00 3/4" 19.0 0.00 0.00 0.00 100.00 100.00 1/2" 12.50 5.17 0.71 0.71 99.29 99.29 3/8" 9.50 0.00 0.00 0.71 99.29 99.29 #4 4.75 0.51 0.07 0.78 99.22 99.22 #10 2.00 11.19 1.54 2.33 97.67 97.67 #20 0.850 159.16 21.95 24.28 75.72 75.72 #40 0.425 251.96 34.75 59.03 40.97 40.97 #60 0.250 140.59 19.39 78.42 21.58 21.58 #140 0.106 92.22 12.72 91.14 8.86 8.86 #200 0.075 4.69 0.65 91.79 8.21 8.21 Pan -59.51 8.21 100.00 -- Tested By TB Date 11/18/16 Checked By GEM Date 11/22/16 page 2 of 2 DCN: CT-S3C DATE 3/20/13 REVISION: 3 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client:SMITH + GARDNER, INC.Boring No.:NA Client Reference: JOHNSTON CO. LF Depth (ft):NA Project No.: 2016-819-001 Sample No.: SF-2 Lab ID: 2016-819-001-002 Soil Color:YELLOW SIEVE ANALYSIS HYDROMETER USCS gravel sand silt and clay USCS Symbol: SC, TESTED USCS Classification:CLAYEY SAND Tested By SS Date 11/22/16 Checked By GEM Date 11/23/16 page 1 of 2 DCN: CT-S3C DATE 3/20/13 REVISION: 3 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 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client:SMITH + GARDNER, INC.Boring No.:NA Client Reference: JOHNSTON CO. LF Depth (ft):NA Project No.: 2016-819-001 Sample No.: SF-2 Lab ID: 2016-819-001-002 Soil Color:YELLOW Moisture Content of Passing 3/4" Sample Water Content of Retained 3/4" Sample Tare No.318 Tare No.NA Wt. of Tare & Wet Sample (g) 602.69 Weight of Tare & Wet Sample (g)NA Wt. of Tare & Dry Sample (g) 590.84 Weight of Tare & Dry Sample (g)NA Weight of Tare (g)86.44 Weight of Tare (g)NA Weight of Water (g)11.85 Weight of Water (g)NA Weight of Dry Sample (g) 504.40 Weight of Dry Sample (g)NA Moisture Content (%)2.3 Moisture Content (%)NA Wet Weight of -3/4" Sample (g) NA Weight of the Dry Sample (g)504.40 Dry Weight of - 3/4" Sample (g) 263.0 Weight of - #200 Sample (g)241.36 Wet Weight of +3/4" Sample (g) NA Weight of + #200 Sample (g)263.04 Dry Weight of + 3/4" Sample (g) 0.00 Total Dry Weight of Sample (g) NA Sieve Sieve Weight of Soil Percent Accumulated Percent Accumulated Size Opening Retained Retained Percent Finer Percent Retained Finer (mm)(g)(%) (%)(%) (%) 12" 300 0.00 0.00 0.00 100.00 100.00 6" 150 0.00 0.00 0.00 100.00 100.00 3" 75 0.00 0.00 0.00 100.00 100.00 2" 50 0.00 0.00 0.00 100.00 100.00 1 1/2" 37.5 0.00 0.00 0.00 100.00 100.00 1" 25.0 0.00 0.00 0.00 100.00 100.00 3/4" 19.0 0.00 0.00 0.00 100.00 100.00 1/2" 12.50 0.00 0.00 0.00 100.00 100.00 3/8" 9.50 0.00 0.00 0.00 100.00 100.00 #4 4.75 0.00 0.00 0.00 100.00 100.00 #10 2.00 1.68 0.33 0.33 99.67 99.67 #20 0.850 11.86 2.35 2.68 97.32 97.32 #40 0.425 16.94 3.36 6.04 93.96 93.96 #60 0.250 22.21 4.40 10.45 89.55 89.55 #140 0.106 151.70 30.08 40.52 59.48 59.48 #200 0.075 58.65 11.63 52.15 47.85 47.85 Pan -241.36 47.85 100.00 -- Tested By SS Date 11/22/16 Checked By GEM Date 11/23/16 page 2 of 2 DCN: CT-S3C DATE 3/20/13 REVISION: 3 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client:SMITH + GARDNER, INC.Boring No.:NA Client Reference: JOHNSTON CO. LF Depth (ft):NA Project No.: 2016-819-002 Sample No.: SF-3 Lab ID: 2016-819-002-001 Soil Color:ORANGE SIEVE ANALYSIS HYDROMETER USCS gravel sand silt and clay USCS Symbol: SP-SM, TESTED (NON PLASTIC FINES) USCS Classification:POORLY GRADED SAND WITH SILT D60 =1.360737 CC = 1.114269 D30 = 0.587072 CU = 5.986267 D10 = 0.22731 Tested By BW Date 12/9/16 Checked By GEM Date 12/15/16 page 1 of 2 DCN: CT-S3C DATE 3/20/13 REVISION: 3 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 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client:SMITH + GARDNER, INC.Boring No.:NA Client Reference: JOHNSTON CO. LF Depth (ft):NA Project No.: 2016-819-002 Sample No.: SF-3 Lab ID: 2016-819-002-001 Soil Color:ORANGE Moisture Content of Passing 3/4" Sample Water Content of Retained 3/4" Sample Tare No.TB-10 Tare No.NA Wt. of Tare & Wet Sample (g) 493.55 Weight of Tare & Wet Sample (g)NA Wt. of Tare & Dry Sample (g) 473.05 Weight of Tare & Dry Sample (g)NA Weight of Tare (g)134.51 Weight of Tare (g)NA Weight of Water (g)20.50 Weight of Water (g)NA Weight of Dry Sample (g) 338.54 Weight of Dry Sample (g)NA Moisture Content (%)6.1 Moisture Content (%)NA Wet Weight of -3/4" Sample (g) NA Weight of the Dry Sample (g)338.54 Dry Weight of - 3/4" Sample (g) 314.3 Weight of - #200 Sample (g)24.26 Wet Weight of +3/4" Sample (g) NA Weight of + #200 Sample (g)314.28 Dry Weight of + 3/4" Sample (g) 0.00 Total Dry Weight of Sample (g) NA Sieve Sieve Weight of Soil Percent Accumulated Percent Accumulated Size Opening Retained Retained Percent Finer Percent Retained Finer (mm)(g)(%) (%)(%) (%) 12" 300 0.00 0.00 0.00 100.00 100.00 6" 150 0.00 0.00 0.00 100.00 100.00 3" 75 0.00 0.00 0.00 100.00 100.00 2" 50 0.00 0.00 0.00 100.00 100.00 1 1/2" 37.5 0.00 0.00 0.00 100.00 100.00 1" 25.0 0.00 0.00 0.00 100.00 100.00 3/4" 19.0 0.00 0.00 0.00 100.00 100.00 1/2" 12.50 0.00 0.00 0.00 100.00 100.00 3/8" 9.50 5.20 1.54 1.54 98.46 98.46 #4 4.75 9.07 2.68 4.22 95.78 95.78 #10 2.00 69.49 20.53 24.74 75.26 75.26 #20 0.850 114.77 33.90 58.64 41.36 41.36 #40 0.425 72.01 21.27 79.91 20.09 20.09 #60 0.250 33.25 9.82 89.74 10.26 10.26 #140 0.106 8.08 2.39 92.12 7.88 7.88 #200 0.075 2.41 0.71 92.83 7.17 7.17 Pan -24.26 7.17 100.00 -- Tested By BW Date 12/9/16 Checked By GEM Date 12/15/16 page 2 of 2 DCN: CT-S3C DATE 3/20/13 REVISION: 3 JETCLEAN AMERICA HIGH PRESSURE WATER JETTING 7538 DUNBRIDGE DRIVE EXPLOSION PROOF VIDEO INSPECTION ODESSA, FL 33556 VACUUM TRUCK SERVICES T: 800-226-8013 / F: 813-926-4616 WWW.JETCLEANAMERICA.COM JETCLEANAMERICA@YAHOO.COM ES&J Enterprises, Inc. Johnston County C&D Landfill Area 2 - Cell 2 New HDPE Leachate Piping Work Performed February 2017 Conducted By: Jetclean America 800-226-8013 JETCLEAN AMERICA HIGH PRESSURE WATER JETTING 7538 DUNBRIDGE DRIVE EXPLOSION PROOF VIDEO INSPECTION ODESSA, FL 33556 VACUUM TRUCK SERVICES T: 800-226-8013 / F: 813-926-4616 WWW.JETCLEANAMERICA.COM JETCLEANAMERICA@YAHOO.COM REPORT DATE : 11/15/2016 TO : Kimberly Edwards – ES&J Enterprises, Inc. FROM : Ralph Calistri (jetcleanamerica@yahoo.com) SUBJECT : Johnston County C&D Landfill - Area 2 - Cell 2 - New Leachate Piping Jetclean America completed the high-pressure water-jetting and explosion-proof video- inspection of the new Area 2 - Cell 2 leachate piping on 2/28/2017. Included with this report is the applicable jetting log, CCTV Survey List, Pipe Graphic Report, and video inspection footage on flash drive. High-pressure Water-jetting: The new Area 2 - Cell 2 HDPE leachate collection piping was jetcleaned in its entirety. Distances achieved in each pipe are documented below. All pipes were clean and blockage free at the completion of our mobilization. ACHIEVED LOCATION DISTANCE (ft) COMMENTS Area 2 - Cell 2 North 550' Entire Pipe Jetcleaned Through Overlap Area 2 - Cell 2 South 600' Entire Pipe Jetcleaned Through Overlap Explosion-proof Video-inspection: After jetcleaning was completed, the above piping was video-inspected in entirety using certified explosion-proof equipment (see included CCTV Survey List, Pipe Graphic Reports, and video inspection footage). All areas of the piping viewed with the inspection camera appeared to be in good condition, with no defects noted. Please call us with questions or concerns. Regards, Ralph Calistri - Jetclean America - 800-226-8013 r0 (o T(o6lcr,Iac @x6tIla9 ooI(0NN!oo eqocoEq(, =ot TU =z UI oFI!a q @(a-- o c; tttEEE9J=86 tt Etotr-troOJa- -a!s6FF qq)(f,ot xFlo(t, 6lJJuJo IFtroz $lJJ IJJ IFloU' C\I JJuJo rFE.oz NJJlrJ() ttoNoNN =E oJ cJoocoo - I*o(\l q)C!(\ cooc-co- !to>s 9E) =EOJ!t -9atrrEOED.ctr0(DOJ oE0,ooa!op q |E9(oo-o \-l -c.=oo.= o I =E .E iI r =E(E o oo o o(!o CLf oo o fooo E ot:Ef F-oN -o -cgo joEoocoo = ooG c\l .2 o-l=.it .9ur5 E.=#Ao'-o E5o'o :oo6 FEC'=oz Report of PLR CELL2 NORTH X for ES-J Contract Operator David Work Order Facility Video Van Ref NC-3 Setup 1 Surveyed On 0212812017 Str,eet Name Johnston County Landfill City Location type Near environmentally sensitive area Surface Survey purpose Pre-acceptance - normally new sewers for adoption or pri Weather Dry Pipe Use Foul Water Shape Circular Material Polyethylene - High density Lining Schedule length Size 8 by Joint spacing Year laid 20'17 Ft ins Ft From CELL2NORTH Depth ;To CELL2 NORTHA Depth ;Direction Downstream Pre+fean Y Last cleaned 212812017 General note [ocation note Structural Service Constructional Miscellaneous Hydraulic 0.0 Ft iitart of Survey Manhole/Node ICELL 2 NORTH] Water level 0 900.2 Ft Survey abandoned lstoppedl JETCLEAN AMERICA lNC.Phone:800-226-801 3Fax:81 3-926461 6 Of PLR CELL2SOUTHA X for ES-J Contract Operator David Work Order Facility Video Van Ref NC-3 Setup 2 Surveyed On 0212812017 Street Name Johnston County Landfill City Location type Near environmentally sensitive area Surface Survey purpose Pre-acceptance - normally new sewers for adoption or pri Weather Dry Pipe Use Foul Water Shape Circular Material Polyethylene - High densig Lining Schedule length Size 8 by Joint spacing Year laid 2017 Ft ins Ft From CELL 2 SOUTH Depth iTo CELL2SOUTHA Depth ; Direction Upstream Prc+lean Y Last cleaned A2812017 General note Location note Struciural Service Constructional Miscellaneous Hydraulic 0.0 Ft Start of Survey Manhole/Node ICELL 2 SOUTH] Water level 0 238.0 Ft Survey abandoned fover lapped] JETCLEAN AMERICA lNC.Phone:800-226{01 3Fax:81 3-926.461 6 Appendix I Geotextile CQA Data Construction Quality Assurance Report Johnston County C&D Landfill - Area 2 Cell 2 Smithfield, North Carolina SKAPS Industries (Nonwoven Division)Sales Office: 335, Athena Drive Engineered Synthetic Product Inc. Athens, GA 30601 (U.S.A.)Phone: (770)564-1857 Phone (706) 354-3700 Fax (706) 354-3737 Fax: (770)564-1818 E-mail: contact@skaps.com Hallaton, Inc. 1206 Sparks Rd. Sparks, MD 21152 Ref : Johnston Co. LF - Area 2 Cell 2, 680 Co. Home Rd. PO : P8927 ASTM D 5261 oz/sy (g/m2)6.00 (203) ASTM D 4632 lbs (kN)160 (0.71) ASTM D 4632 %50 ASTM D 4533 lbs (kN)55 (0.24) ASTM D 6241 lbs (kN) 410 (1.82) ASTM D 4491 sec-1 1.00 ASTM D 4751 US Sieve (mm)70 (0.21) ASTM D 4355 %/hrs 70/500 Notes: * At the time of manufacturing. Handling may change these properties. KOUROSH SABZEVARI QUALITY CONTROL MANAGER www.espgeosynthetics.com Dear Sir/Madam: October 14, 2016 This is to certify that SKAPS GE160 is a high quality needle-punched nonwoven geotextile made of 100%polypropylene staple fibers, randomly networked to form a high strength dimensionally stable fabric. SKAPS GE160 resists ultraviolet deterioration, rotting, biological degradation. The fabric is inert to commonly encountered soil chemicals. Polypropylene is stable within a pH range of 2 to 13. SKAPS GE160 conforms to the property values listed below: PROPERTY TEST METHOD UNITS M.A.R.V. Minimum Average Roll Value Grab Elongation UV Resistance Trapezoidal Tear AOS* www.skaps.com Weight Permittivity* Grab Tensile CBR Puncture ROLL #WEIGHT MD TENSILE MD ELONG XMD TENSILE XMD ELONG MD TRAP XMD TRAP CBR PUNCTURE AOS PERMITTIVITY ASTM METHOD D5261 D4632 D4632 D4632 D4632 D4533 D4533 D6241 D4751 D4491 UNITS oz/sq yd lbs.%lbs %lbs.lbs lbs.US Sieve sec-1 TARGET 6.00 160 50 160 50 55 55 410 70 1.00 44791.1 6.38 161 68 173 76 75 82 489 70 1.80 Product : GE160-180 * All value are MARV. Appendix J Drainage Geocomposite CQA Data Construction Quality Assurance Report Johnston County C&D Landfill - Area 2 Cell 2 Smithfield, North Carolina SKAPS TRANSNETTM HDPE GEOCOMPOSITE TN 300-2-6 & TN 300-2-8 Property Test Method Unit Qualifier Geonet Thickness ASTM D 5199 mil (mm)MAV(3) Carbon Black ASTM D 4218 % MAV Tensile Strength ASTM D 7179 lb/in (kN/m) MAV Melt Flow ASTM D 1238(2)g/10 min Maximum Density ASTM D 1505 g/cm3 MAV Transmissivity(1)ASTM D 4716 gal/min/ft (m2/sec)MAV Composite With 6 oz. With 8 Oz. Ply Adhesion ASTM D 7005 lb/in (g/cm) 1.0 (178) 1.0 (178) MAV Transmissivity(1)ASTM D 4716 gal/min/ft (m2/sec) 3.38 (7.0 x 10 -4) 3.38 (7.0 x 10 -4)MAV Geotextile Fabric Weight ASTM D 5261 oz/yd2 (gm/m2)6 (203) 8 (271)MARV(4) Grab Tensile ASTM D 4632 lb (N) 160 (711) 225 (1001) MARV Grab Elongation ASTM D 4632 % 50 50 MARV Trapezoid Tear ASTM D 4533 lb (N) 65 (289) 90 (400) MARV CBR Puncture ASTM D 6241 lb (N) 450 (2002) 600 (2670) MARV Water Flow(5)ASTM D 4491 gpm/ft2 (l/min/m2)125 (5093) 100 (4075) MARV Permittivity(5)ASTM D 4491 sec-1 1.63 1.26 MARV Permeability(5)ASTM D 4491 cm/sec 0.30 0.30 MARV AOS ASTM D 4751 US Sieve (mm) 70 (0.212) 80 (0.180) MaxARV Notes: (2) Condition 190/2.16 (3) Minimum average value. (5) At the time of manufacturing. Handling may change these properties. 01/13/16 This information is provided for reference purposes only and is not intended as a warranty or guarantee. SKAPS assumes no liability in connection with the use of this information. Geotextile and Geonet properties are prior to lamination. 65 (11.35) 1.0 0.94 29.00 (6.0 x 10-3) (1) Transmissivity measured using water at 21 + 2 oC (70 + 4 oF) with a gradient of 0.1 and a confining pressure of 10,000 psf (479 kPa) between steel plates after 15 minutes. Values may vary with individual labs. (4) MARV is statistically defined as mean minus two standard deviations and it is the value which is exceeded by 97.5% of all the test data. SKAPS TRANSNETTM geocomposite consists of SKAPS GeoNet made from HDPE resin with nonwoven polypropylene geotextile fabric heat bonded on both sides of geonet. Value 275 (6.98) 2.0 SKAPS Industries, 571 Industrial Pkwy., Commerce, GA 30529, Phone: (706) 336-7000, Fax: (706) 336-7007, E-mail: info@skaps.com Geotextile Product Description Sheet Clinton County SWA, PA SKAPS GE-160 6 oz Nonwoven Geotextile SKAPS GE-160 is a needle-punched nonwoven geotextile made of 100% polypropylene staple fibers, which are formed into a random network for dimensional stability. SKAPS GE-160 resists ultraviolet deterioration, rotting, biological degradation, naturally encountered basics and acids. Polypropylene is stable within a pH range of 2 to 13. SKAPS GE-160 conforms to the physical property values listed below: PROPERTY TEST METHOD UNIT M.A.R.V. (Minimum Average Roll Value) Weight ASTM D 5261 oz/sy 6.0 Grab Tensile ASTM D 4632 lbs 160 Grab Elongation ASTM D 4632 % 50 Trapezoid Tear Strength ASTM D 4533 lbs 65 Puncture Resistance ASTM D 4833 lbs 85 Permittivity* ASTM D 4491 sec-1 1.63 Water Flow* ASTM D 4491 gpm/ft2 125 AOS* ASTM D 4751 US Sieve (mm) 70 (.212) UV Resistance ASTM D 4355 %/hrs 70/500 * At the time of manufacturing. Handling, storage, and shipping may change these properties. PACKAGING Roll Dimensions (W x L) – ft 15 x 900 Square Yards Per Roll 1500 Estimated Roll Weight - lbs 620 This information is provided for reference purposes only and is not intended as a warranty or guarantee. SKAPS assumes no liability in connection with the use of this information. SKAPS Industries, 316 S. Holland Dr., Pendergrass, GA 30567, Phone (706) 693-3440, Fax (706) 693-3450, Email: info@skaps.com Made in U.S.A. Sales Office: Engineered Synthetic Products, Inc. Phone (770) 564-1857 Fax (770) 564-1818 www.espgeosynthetics.com SKAPS INDUSTRIES, INC. Engineered Synthetic Products, Inc. GEONET / GEOCOMPOSITE TESTING PROCEDURES QC Sampling Schedule All tests are performed every 35,000 square feet of production except for compressibility and melt index, which are tested once per shift (approximately every 250,000 square feet of production). Transmissivity is done on a requested basis. Weight / Area (ASTM D 5261) The width is determined by measuring the sample in three places--once across each cut end and once across the center. The three measurements are then averaged and reported in inches. The length is also determined by measuring three places--along both edges and along the center. These values are averaged and reported in inches. Samples are then taken and weighed to the nearest .001 lb/sf. The weight is divided by the average width to obtain a weight per length value. The weight/length number is divided by the average width value to obtain weight per area. The value is reported in lbs/sf. Thickness (ASTM D 5199) Five specimens are cut from across the width of the lab sample. A thickness gauge with a ¾ inch presser foot is used to measure the thickness of each specimen. The values are recorded and reported as an average in inches. Tensile Strength (ASTM D 5035) Five specimens are cut from across the width of the lab sample. They are then placed in the jaws of the Instron Machine and a load is applied at a constant strain of 12 in/min until yield. The results of the tensile test are then averaged and recorded. % Carbon Black (ASTM D 4218) The carbon black test determines the percent by weight of the product that is carbon black. The percent of carbon black is the ratio of the residue weight after pyrolysis in a muffle furnace compared to the weight of input specimen. Two grams of the net are cut and placed in aluminum dishes. The samples are then placed in a muffle furnace for ten minutes at 600 degrees centigrade. The samples are removed and allowed to cool. The carbon black percentage is calculated and recorded. Ply Adhesion (ASTM D 7005) Five specimens are cut from across the entire width of the composite sample, each measuring one inch wide by ten inches long. The strain rate for the test is 10 in/min. The fabric is clamped in one jaw of the Instron machine while the net is clamped in the other. The fabric is pulled away from the net to test the adhesion of the fabric to the net. Transmissivity (ASTM D 4716) The transmissivity test for the composite is identical to the test for the geonet. Melt Index (ASTM D 1238) The melt index determines the rate of the extrusion of the molten resin through a die of specified length and diameter at a temperature of 190 degrees centigrade under a load of 2.16 kg and is measured in g/10min. A sample of approximately 2.5 grams of geonet is then put through the melt plastometer to verify flow rates. Density of Polymer (ASTM D 1505) Taking samples from the melt index test, small strands are cut and measured in a density column. A mixture of distilled water and isopropyl alcohol is used as the suspension fluid. Transmissivity (ASTM D 4716) The transmissivity test measures the inplane flow of water across the net sample. In the standard test, the sample is placed between two steel plates with the water temperature at 20 degrees centigrade. Different gradients and loads are applied to the sample. The values are then calculated and converted to gallons per min/ft, or meters2/sec. Transmissivity is not a standard manufacturing quality control test but rather a design indicator and is tested on a per project request basis. HALLATON, INC. 1206 Sparks Road • Sparks, MD 21152 410 583 7700 • Fax: 410 583 7720 A Comprehensive Environmental Services Company 1 of 1 Geotextile Proposed Seaming Method Field Seaming & Seam Preparation Hallaton proposes using a thermal fusion welder (“wedge welder”) to seam the non woven Geotextile and Geotextile component of the Geocomposite. Fusion welding is a heat bonded weld, fusing the two Geotextile panels together. It allows durability as well as a flat surface on the Geotextile. This method is widely accepted as an industry standard practice and has been approved by the manufacturer of the Geocomposite and Geotextile for this project. The deployment procedures will remain the same as listed in the project specifications. Geotextile panels will be deployed in the same orientation as the liner panels. On side slopes, seams shall be oriented in the general direction of maximum slope, i.e., oriented down, not across the slope. Each panel will overlap the adjacent panel by 4-6 inches to allow for enough room for the wedge welder to get a proper seam. The seam will be heated and welded using a standard 2” copper split track shoe leaving behind 2 welds approximately a ½” wide. Prior to seaming, the Welding Technician will inspect the wedge and insure the machine has been setup correctly for the material. As the machine begins to weld the first few feet of Geotextile the technician will visually inspect the seam and will check the strength of the weld by hand to ensure a proper bond has been made. On panel cross seams (where two panel ends are adjoined), repairs, and in areas where the geotextile does not allow room for a wedge welder to pass through a handheld hot air gun will be utilized to heat seam the Geotextile panels together. Where necessary, an additional piece of Geotextile will be used to capstrip the cross seams to ensure panels have been adjoined properly. Seaming Equipment and Accessories Seaming will be performed using a Demtech VM-20 Fusion “Wedge” Welder. -Each crew will carry two Wedge Welding Machines designated for Geotextile only. The machines shall not be interchanged between HDPE and Geotextile so that malfunctions can be avoided when seaming the HDPE Geomembrane. Capstripping, Patching, and Repairs will be performed using a Leister Triac-S Hot Air Gun. -The leister will be used to capstrip cross seams and place repair patches on damaged areas. Leister Triac-S Hot Air Gun Demtech VM-20 Wedge Welder Engineered Synthetic Products, Inc. 212 North Way Birmingham, AL 35242 (205)981-1900; FAX (205)981-1901 email: g_kscott@bellsouth.net Wednesday, February 19, 2014 Mr. Scott Brinkerhoff Hallaton, Inc. 1206 Sparks Road Sparks, MD 21152 Re: Clinton County Wayne Township Cell and Cap McElhattan, PA Thermal Welding Alternate Dear Mr. Brinkerhoff: We also acknowledge that thermal fusion welding is an acceptable seaming method for the Transnet 220-2-6 composite product as submitted in the Hallaton, Inc. submittal package for this project Sincerely, Greg Scott Greg Scott Engineered Synthetic Products, Inc. Ref. : Johnston County Landfill Area 2 Cell 2, NC Customer P.O. # P8927Product : TN 300-2-6 Test Method Unit Value Qualifier ASTM D 5199 mil 250 MAV6 ASTM D 4218 % 2.0 - 3.0 Range ASTM D 12382 g/10 min 1.0 Maximum ASTM D 1505 g/cm3 0.94 MAV ASTM D 7005 lb/in 2.0 MAV ASTM D 4716 m2/sec 7.5 x 10 -4 MAV ASTM D 5261 oz/yd2 6.0 MARV5 ASTM D 4632 lbs 160 MARV ASTM D 4632 % 50 MARV ASTM D 4533 lbs 55 MARV ASTM D 6241 lbs 410 MARV ASTM D 4491 sec-1 1.00 MARV ASTM D 4751 US Sieve 70 MaxARV ASTM D 4355 %/hrs 70/500 MARV Notes: 1. 2. 3. 4. 5. 6. We hereby certify that the TN 300-2-6 drainage geocomposite, meets or exceeds the project requirements as stated in the specifications. The properties listed in this section are: CBR Puncture Transmissivity1 Geotextile3 & 4 October 24, 2016 1206 Sparks Rd. Sparks, MD, 21152 Ply Adhesion Grab Strength Grab Elongation Thickness Trap Tear Strength Density Composite Carbon Black Melt Flow Property Fabric Weight Geonet3 Geotextile and Geonet properties are prior to lamination. Geotextile data is provided by the supplier. MARV is statistically defined as mean minus two standard deviations and it is the value which is exceeded by 97.5% of all the test data. Rajesh Patel Condition 190/2.16 Permittivity Hallaton, Inc. Rajesh Patel QA Manager UV Resistance AOS Minium average value Transmissivity measured using water at 21 +2 o C (70 +4 o F) with a gradient of 0.1 and a confining pressure of 7,000 psf between sand & textured HDPE geomembrane after 100 hours. Sincerely, 571 Industrial Parkway, Commerce, GA 30529 * Ph : 706-336-7000 * Fax : 706-336-7007 * Email : contact@skaps.com Pr o d u c t : Pr o j ec t : Si d e " A " S i d e " B " 72 6 7 1 0 1 0 0 0 1 2 . 8 5 2 . 2 7 9 . 2 8 x 1 0 ⁻⁴ C E F X 0 5 4 2 2 9 0 . 9 5 6 0 2 9 3 2 . 6 5 72 6 7 1 0 1 0 0 0 2 2. 8 5 2 . 2 7 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 0 29 3 2 . 6 5 72 6 7 1 0 1 0 0 0 3 2. 8 5 2 . 2 7 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 0 29 3 2 . 6 5 72 6 7 1 0 1 0 0 0 4 2. 8 5 2 . 2 7 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 0 29 3 2 . 6 5 72 6 7 1 0 1 0 0 0 5 2. 8 5 2 . 2 7 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 0 29 3 2 . 6 5 72 6 7 1 0 1 0 0 0 6 2. 8 5 2 . 2 7 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 0 29 3 2 . 6 5 72 6 7 1 0 1 0 0 0 7 2. 8 5 2 . 2 7 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 0 29 3 2 . 6 5 72 6 7 1 0 1 0 0 0 8 2. 8 5 2 . 2 7 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 0 29 3 2 . 6 5 72 6 7 1 0 1 0 0 0 9 2. 8 5 2 . 2 7 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 0 29 3 2 . 6 5 72 6 7 1 0 1 0 0 1 0 2. 8 5 2 . 2 7 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 0 29 3 2 . 6 5 72 6 7 1 0 1 0 0 1 1 2. 8 5 2 . 2 7 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 0 29 3 2 . 6 5 72 6 7 1 0 1 0 0 1 2 2. 8 5 2 . 2 7 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 0 29 3 2 . 6 5 72 6 7 1 0 1 0 0 1 3 2. 8 5 2 . 2 7 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 0 29 3 2 . 6 5 72 6 7 1 0 1 0 0 1 4 2. 8 5 2 . 2 7 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 0 29 3 2 . 6 5 72 6 7 1 0 1 0 0 1 5 2 . 5 0 2 . 3 2 9. 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 5 2 9 5 2 . 5 5 72 6 7 1 0 1 0 0 1 6 2. 5 0 2 . 3 2 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 5 29 5 2 . 5 5 72 6 7 1 0 1 0 0 1 7 2. 5 0 2 . 3 2 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 5 29 5 2 . 5 5 72 6 7 1 0 1 0 0 1 8 2. 5 0 2 . 3 2 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 5 29 5 2 . 5 5 72 6 7 1 0 1 0 0 1 9 2. 5 0 2 . 3 2 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 5 29 5 2 . 5 5 72 6 7 1 0 1 0 0 2 0 2. 5 0 2 . 3 2 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 5 29 5 2 . 5 5 72 6 7 1 0 1 0 0 2 1 2. 5 0 2 . 3 2 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 5 29 5 2 . 5 5 72 6 7 1 0 1 0 0 2 2 2. 5 0 2 . 3 2 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 5 29 5 2 . 5 5 72 6 7 1 0 1 0 0 2 3 2. 5 0 2 . 3 2 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 5 29 5 2 . 5 5 72 6 7 1 0 1 0 0 2 4 2. 5 0 2 . 3 2 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 5 29 5 2 . 5 5 T ransmissivity (m 2 /sec) T N 3 0 0 - 2 - 6 Jo h n s t o n C o u n t y L a n d f il l A r e a 2 C e l l 2 , N C Ge o c o m p o s i t e T ra n s m i s s i v i t y (m 2 /s e c ) Pl y A d h e s i o n (l b / i n ) W e h e r e b y c e r t i f y t h e f o l l o w i n g t e s t r e s u l t s f o r t h e a b o v e r e f e r e n c e d p r o d u c t / p r o j e c t : Ro l l N u m b e r T hi c k n e s s (m i l s ) De n s i t y (g / c m 3 ) Re s i n L o t Nu m b e r Ca r b o n Bl a c k (% ) Ge o n e t 5 7 1 I n d u s t r i a l P a r k w a y , C o m m e r c e , G A 3 0 5 2 9 * P h : 7 0 6 - 3 3 6 - 7 0 0 0 * F a x : 7 0 6 - 3 3 6 - 7 0 0 7 * E m a i l : c o n t a c t @ s k a p s . c o m Pr o d u c t : Pr o j ec t : Si d e " A " S i d e " B " T ransmissivity (m 2 /sec) T N 3 0 0 - 2 - 6 Jo h n s t o n C o u n t y L a n d f il l A r e a 2 C e l l 2 , N C Ge o c o m p o s i t e T ra n s m i s s i v i t y (m 2 /s e c ) Pl y A d h e s i o n (l b / i n ) W e h e r e b y c e r t i f y t h e f o l l o w i n g t e s t r e s u l t s f o r t h e a b o v e r e f e r e n c e d p r o d u c t / p r o j e c t : Ro l l N u m b e r T hi c k n e s s (m i l s ) De n s i t y (g / c m 3 ) Re s i n L o t Nu m b e r Ca r b o n Bl a c k (% ) Ge o n e t 72 6 7 1 0 1 0 0 2 5 2. 5 0 2 . 3 2 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 5 29 5 2 . 5 5 72 6 7 1 0 1 0 0 2 6 2. 5 0 2 . 3 2 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 5 29 5 2 . 5 5 72 6 7 1 0 1 0 0 2 7 2. 5 0 2 . 3 2 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 5 29 5 2 . 5 5 72 6 7 1 0 1 0 0 2 8 2. 5 0 2 . 3 2 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 5 29 5 2 . 5 5 72 6 7 1 0 1 0 0 2 9 2. 5 0 2 . 3 2 9 . 2 8 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 5 29 5 2 . 5 5 72 6 7 1 0 1 0 0 3 0 3 . 4 6 2 . 6 0 9 . 3 1 x 1 0 ⁻⁴ C E F X 0 5 4 2 2 9 0 . 9 5 5 8 2 9 1 2 . 2 9 72 6 7 1 0 1 0 0 3 1 3. 4 6 2 . 6 0 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 5 8 29 1 2 . 2 9 72 6 7 1 0 1 0 0 3 2 3. 4 6 2 . 6 0 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 5 8 29 1 2 . 2 9 72 6 7 1 0 1 0 0 3 3 3. 4 6 2 . 6 0 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 5 8 29 1 2 . 2 9 72 6 7 1 0 1 0 0 3 4 3. 4 6 2 . 6 0 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 5 8 29 1 2 . 2 9 72 6 7 1 0 1 0 0 3 5 3. 4 6 2 . 6 0 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 5 8 29 1 2 . 2 9 72 6 7 1 0 1 0 0 3 6 3. 4 6 2 . 6 0 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 5 8 29 1 2 . 2 9 72 6 7 1 0 1 0 0 3 7 3. 4 6 2 . 6 0 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 5 8 29 1 2 . 2 9 72 6 7 1 0 1 0 0 3 8 3. 4 6 2 . 6 0 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 5 8 29 1 2 . 2 9 72 6 7 1 0 1 0 0 3 9 3. 4 6 2 . 6 0 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 5 8 29 1 2 . 2 9 72 6 7 1 0 1 0 0 4 0 3. 4 6 2 . 6 0 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 5 8 29 1 2 . 2 9 72 6 7 1 0 1 0 0 4 1 3. 4 6 2 . 6 0 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 5 8 29 1 2 . 2 9 72 6 7 1 0 1 0 0 4 2 3. 4 6 2 . 6 0 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 5 8 29 1 2 . 2 9 72 6 7 1 0 1 0 0 4 3 3. 4 6 2 . 6 0 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 5 8 29 1 2 . 2 9 72 6 7 1 0 1 0 0 4 4 3. 4 6 2 . 6 0 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 5 8 29 1 2 . 2 9 72 6 7 1 0 1 0 0 4 5 2 . 7 7 3 . 3 9 9. 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 6 2 9 4 2 . 5 8 72 6 7 1 0 1 0 0 4 6 2. 7 7 3 . 3 9 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 6 29 4 2 . 5 8 72 6 7 1 0 1 0 0 4 7 2. 7 7 3 . 3 9 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 6 29 4 2 . 5 8 72 6 7 1 0 1 0 0 4 8 2. 7 7 3 . 3 9 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 6 29 4 2 . 5 8 5 7 1 I n d u s t r i a l P a r k w a y , C o m m e r c e , G A 3 0 5 2 9 * P h : 7 0 6 - 3 3 6 - 7 0 0 0 * F a x : 7 0 6 - 3 3 6 - 7 0 0 7 * E m a i l : c o n t a c t @ s k a p s . c o m Pr o d u c t : Pr o j ec t : Si d e " A " S i d e " B " T ransmissivity (m 2 /sec) T N 3 0 0 - 2 - 6 Jo h n s t o n C o u n t y L a n d f il l A r e a 2 C e l l 2 , N C Ge o c o m p o s i t e T ra n s m i s s i v i t y (m 2 /s e c ) Pl y A d h e s i o n (l b / i n ) W e h e r e b y c e r t i f y t h e f o l l o w i n g t e s t r e s u l t s f o r t h e a b o v e r e f e r e n c e d p r o d u c t / p r o j e c t : Ro l l N u m b e r T hi c k n e s s (m i l s ) De n s i t y (g / c m 3 ) Re s i n L o t Nu m b e r Ca r b o n Bl a c k (% ) Ge o n e t 72 6 7 1 0 1 0 0 4 9 2. 7 7 3 . 3 9 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 6 29 4 2 . 5 8 72 6 7 1 0 1 0 0 5 0 2. 7 7 3 . 3 9 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 6 29 4 2 . 5 8 72 6 7 1 0 1 0 0 5 1 2. 7 7 3 . 3 9 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 6 29 4 2 . 5 8 72 6 7 1 0 1 0 0 5 2 2. 7 7 3 . 3 9 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 6 29 4 2 . 5 8 72 6 7 1 0 1 0 0 5 3 2. 7 7 3 . 3 9 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 6 29 4 2 . 5 8 72 6 7 1 0 1 0 0 5 4 2. 7 7 3 . 3 9 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 6 29 4 2 . 5 8 72 6 7 1 0 1 0 0 5 5 2. 7 7 3 . 3 9 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 6 29 4 2 . 5 8 72 6 7 1 0 1 0 0 5 6 2. 7 7 3 . 3 9 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 6 29 4 2 . 5 8 72 6 7 1 0 1 0 0 5 7 2. 7 7 3 . 3 9 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 6 29 4 2 . 5 8 72 6 7 1 0 1 0 0 5 8 2. 7 7 3 . 3 9 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 6 29 4 2 . 5 8 72 6 7 1 0 1 0 0 5 9 2. 7 7 3 . 3 9 9 . 3 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 6 29 4 2 . 5 8 72 6 7 1 0 1 0 0 6 0 3 . 0 2 3 . 1 9 9 . 1 1 x 1 0 ⁻⁴ C E F X 0 5 4 2 2 9 0 . 9 5 6 1 2 9 2 2 . 7 2 72 6 7 1 0 1 0 0 6 1 3. 0 2 3 . 1 9 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 1 29 2 2 . 7 2 72 6 7 1 0 1 0 0 6 2 3. 0 2 3 . 1 9 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 1 29 2 2 . 7 2 72 6 7 1 0 1 0 0 6 3 3. 0 2 3 . 1 9 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 1 29 2 2 . 7 2 72 6 7 1 0 1 0 0 6 4 3. 0 2 3 . 1 9 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 1 29 2 2 . 7 2 72 6 7 1 0 1 0 0 6 5 3. 0 2 3 . 1 9 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 1 29 2 2 . 7 2 72 6 7 1 0 1 0 0 6 6 3. 0 2 3 . 1 9 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 1 29 2 2 . 7 2 72 6 7 1 0 1 0 0 6 7 3. 0 2 3 . 1 9 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 1 29 2 2 . 7 2 72 6 7 1 0 1 0 0 6 8 3. 0 2 3 . 1 9 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 1 29 2 2 . 7 2 72 6 7 1 0 1 0 0 6 9 3. 0 2 3 . 1 9 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 1 29 2 2 . 7 2 72 6 7 1 0 1 0 0 7 0 3. 0 2 3 . 1 9 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 1 29 2 2 . 7 2 72 6 7 1 0 1 0 0 7 1 3. 0 2 3 . 1 9 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 1 29 2 2 . 7 2 72 6 7 1 0 1 0 0 7 2 3. 0 2 3 . 1 9 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 1 29 2 2 . 7 2 5 7 1 I n d u s t r i a l P a r k w a y , C o m m e r c e , G A 3 0 5 2 9 * P h : 7 0 6 - 3 3 6 - 7 0 0 0 * F a x : 7 0 6 - 3 3 6 - 7 0 0 7 * E m a i l : c o n t a c t @ s k a p s . c o m Pr o d u c t : Pr o j ec t : Si d e " A " S i d e " B " T ransmissivity (m 2 /sec) T N 3 0 0 - 2 - 6 Jo h n s t o n C o u n t y L a n d f il l A r e a 2 C e l l 2 , N C Ge o c o m p o s i t e T ra n s m i s s i v i t y (m 2 /s e c ) Pl y A d h e s i o n (l b / i n ) W e h e r e b y c e r t i f y t h e f o l l o w i n g t e s t r e s u l t s f o r t h e a b o v e r e f e r e n c e d p r o d u c t / p r o j e c t : Ro l l N u m b e r T hi c k n e s s (m i l s ) De n s i t y (g / c m 3 ) Re s i n L o t Nu m b e r Ca r b o n Bl a c k (% ) Ge o n e t 72 6 7 1 0 1 0 0 7 3 3. 0 2 3 . 1 9 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 1 29 2 2 . 7 2 72 6 7 1 0 1 0 0 7 4 3. 0 2 3 . 1 9 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 1 29 2 2 . 7 2 72 6 7 1 0 1 0 0 7 5 3 . 4 4 3 . 0 1 9. 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 3 2 9 0 2 . 4 8 72 6 7 1 0 1 0 0 7 6 3. 4 4 3 . 0 1 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 3 29 0 2 . 4 8 72 6 7 1 0 1 0 0 7 7 3. 4 4 3 . 0 1 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 3 29 0 2 . 4 8 72 6 7 1 0 1 0 0 7 8 3. 4 4 3 . 0 1 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 3 29 0 2 . 4 8 72 6 7 1 0 1 0 0 7 9 3. 4 4 3 . 0 1 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 3 29 0 2 . 4 8 72 6 7 1 0 1 0 0 8 0 3. 4 4 3 . 0 1 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 3 29 0 2 . 4 8 72 6 7 1 0 1 0 0 8 1 3. 4 4 3 . 0 1 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 3 29 0 2 . 4 8 72 6 7 1 0 1 0 0 8 2 3. 4 4 3 . 0 1 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 3 29 0 2 . 4 8 72 6 7 1 0 1 0 0 8 3 3. 4 4 3 . 0 1 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 3 29 0 2 . 4 8 72 6 7 1 0 1 0 0 8 4 3. 4 4 3 . 0 1 9 . 1 1 x 1 0 ⁻⁴ CE F X 0 5 4 2 2 9 0 . 9 5 6 3 29 0 2 . 4 8 5 7 1 I n d u s t r i a l P a r k w a y , C o m m e r c e , G A 3 0 5 2 9 * P h : 7 0 6 - 3 3 6 - 7 0 0 0 * F a x : 7 0 6 - 3 3 6 - 7 0 0 7 * E m a i l : c o n t a c t @ s k a p s . c o m Cu s t o m e r N a m e : Ha l l a t o n , I n c . Pr o j e c t N a m e : Jo h n s t o n C o u n t y L a n d f il l A r e a 2 C e l l 2 , N C Ge o c o m p o s i t e M a n u f a c t u r e r : SK A P S I n d u s t r i e s Ge o c o m p o s i t e P r o d u c t i o n P l a n t : Co m m e r c e , G A Ge o c o m p o s i t e B r a n d N a m e : TN 3 0 0 - 2 - 6 De n s i t y A S T M D 1 5 0 5 g/ c m 3 0. 9 5 1 0 0 . 9 5 1 2 Me l t f l o w I n d e x AS T M D 1 2 3 8 (a ) g/ 1 0 m i n 0 . 4 1 0 . 3 8 (a ) C o n d i t i o n 1 9 0 / 2 . 1 6 * D a t a f r o m S K A P S Q u a l i t y C o n t r o l PO L Y E T H Y L E N E R E S I N C E R T I F I C A T I O N T ested Value* Pr o p e r t y W e h e r e b y c e r t i f y t h e f o l l o w i n g t e s t r e s u l t s f o r t h e a b o v e r e f e r e n c e d p r o d u c t / p r o j e c t : To t a l P e t r o c h e m i c a l & Re f i n i n g Re s i n Ma n u f a c t u r e r Re s i n Ma n u f a c t u r e r Va l u e T es t Me t h o d Un i t s Re s i n Lo t N u m b e r CE F X 0 5 4 2 2 9 5 7 1 I n d u s t r i a l P a r k w a y , C o m m e r c e , G A 3 0 5 2 9 * P h : 7 0 6 - 3 3 6 - 7 0 0 0 * F a x : 7 0 6 - 3 3 6 - 7 0 0 7 * E m a i l : c o n t a c t @ s k a p s . c o m Pr o d u c t : TN 3 0 0 - 2 - 6 Pr o j ec t : Jo h n s t o n C o u n t y L a n d f i l l A r e a 2 C e l l 2 , N C Si d e A 6 . 2 0 1 6 6 7 5 1 7 8 8 4 7 4 9 0 4 9 2 7 0 1 . 8 2 Si d e B 6 . 4 4 1 6 5 7 3 1 7 6 8 3 7 6 8 8 4 7 7 7 0 1 . 8 2 Si d e A 6 . 4 7 1 7 0 6 8 1 7 4 8 1 7 8 8 3 4 5 7 7 0 1 . 8 2 Si d e B 6 . 2 5 1 6 9 6 7 1 7 2 8 5 8 0 8 4 4 6 6 7 0 1 . 8 0 Si d e A 6 . 3 1 1 6 2 6 6 1 7 3 7 8 7 2 8 1 4 5 4 7 0 1 . 8 2 Si d e B 6 . 5 7 1 6 1 7 0 1 7 7 7 7 7 0 8 7 4 9 0 7 0 1 . 8 2 Ge o t e x t i l e C e r t i f i c a t i o n GR A B lb s . (M D ) GR A B EL G % (M D ) TR A P lb s . (M D ) WE I G H T oz / y d 2 W e h e r e b y c e r t i f y t h e f o l l o w i n g t e s t r e s u l t s f o r t h e a b o v e r e f er e n c e d p r o d u c t / p r o j e c t : T RA P lb s . (X M D ) FA B R I C SI D E PERM-ITY sec -1AOS us sieve GR A B lb s . (X M D ) GR A B EL G % (X M D ) CB R PU N C T U R E lb s 72 6 7 1 0 1 0 0 3 0 72 6 7 1 0 1 0 0 0 1 GE O C O M P RO L L # 72 6 7 1 0 1 0 0 6 0 5 7 1 I n d u s t r i a l P a r k w a y , C o m m e r c e , G A 3 0 5 2 9 * P h : 7 0 6 - 3 3 6 - 7 0 0 0 * F a x : 7 0 6 - 3 3 6 - 7 0 0 7 * E m a i l : c o n t a c t @ s k a p s . c o m Project Name: Johnston County C&D Landfill Area 2 Cell 2Project Number: JOHNSTON-15-6 Contractor: ES&J Enterprises, Inc.Storage Area: Area 2 Cell 1 Geosynthetics Installer: Hallaton, Inc.Inventory Monitor(s): BSH Geosynthetic Material Type: Drainage Geocomposite Geosynthetic Product Identification: SKAPS TN 300-2-6 MQC CQA Roll No. Batch/Lot No. Length Width Information? Conformance Remarks(Feet) (Feet) Sample No. 72671010001 CEFX054229 14 200 Yes L16144-01-01 PASS 72671010002 CEFX054229 14 200 Yes 72671010003 CEFX054229 14 200 Yes 72671010004 CEFX054229 14 200 Yes72671010005 CEFX054229 14 200 Yes 72671010006 CEFX054229 14 200 Yes 72671010007 CEFX054229 14 200 Yes 72671010008 CEFX054229 14 200 Yes 72671010009 CEFX054229 14 200 Yes 72671010010 CEFX054229 14 200 Yes 72671010011 CEFX054229 14 200 Yes72671010012 CEFX054229 14 200 Yes 72671010013 CEFX054229 14 200 Yes 72671010014 CEFX054229 14 200 Yes 72671010015 CEFX054229 14 200 Yes 72671010016 CEFX054229 14 200 Yes 72671010017 CEFX054229 14 200 Yes 72671010018 CEFX054229 14 200 Yes72671010019 CEFX054229 14 200 Yes 72671010020 CEFX054229 14 200 Yes 72671010021 CEFX054229 14 200 Yes 72671010022 CEFX054229 14 200 Yes72671010023 CEFX054229 14 200 Yes 72671010024 CEFX054229 14 200 Yes 72671010025 CEFX054229 14 200 Yes72671010026 CEFX054229 14 200 Yes 72671010027 CEFX054229 14 200 Yes 72671010028 CEFX054229 14 200 Yes 72671010029 CEFX054229 14 200 Yes72671010030 CEFX054229 14 200 Yes 72671010031 CEFX054229 14 200 Yes 72671010032 CEFX054229 14 200 Yes 72671010033 CEFX054229 14 200 Yes 72671010034 CEFX054229 14 200 Yes 72671010035 CEFX054229 14 200 Yes 72671010036 CEFX054229 14 200 Yes72671010037 CEFX054229 14 200 Yes 72671010038 CEFX054229 14 200 Yes L16144-01-02 PASS 72671010039 CEFX054229 14 200 Yes 72671010040 CEFX054229 14 200 Yes GEOSYNTHETICS INVENTORY LOG DRAINAGE GEOCOMPOSITE Material Material Dimensions SMITH GARDNER, INC. Drainage Geocomposite Page 1 of 2 JC C&DLF A2 C2 GS Inventory Log 2016-11-15.xls MQC CQA Roll No. Batch/Lot No. Length Width Information? Conformance Remarks (Feet) (Feet) Sample No. Material Material Dimensions 72671010041 CEFX054229 14 200 Yes72671010042 CEFX054229 14 200 Yes 72671010043 CEFX054229 14 200 Yes 72671010044 CEFX054229 14 200 Yes 72671010045 CEFX054229 14 200 Yes 72671010046 CEFX054229 14 200 Yes 72671010047 CEFX054229 14 200 Yes 72671010048 CEFX054229 14 200 Yes72671010049 CEFX054229 14 200 Yes 72671010050 CEFX054229 14 200 Yes 72671010051 CEFX054229 14 200 Yes 72671010052 CEFX054229 14 200 Yes 72671010053 CEFX054229 14 200 Yes 72671010054 CEFX054229 14 200 Yes 72671010055 CEFX054229 14 200 Yes72671010056 CEFX054229 14 200 Yes 72671010057 CEFX054229 14 200 Yes 72671010058 CEFX054229 14 200 Yes 72671010059 CEFX054229 14 200 Yes72671010060 CEFX054229 14 200 Yes 72671010061 CEFX054229 14 200 Yes 72671010062 CEFX054229 14 200 Yes72671010063 CEFX054229 14 200 Yes 72671010064 CEFX054229 14 200 Yes 72671010065 CEFX054229 14 200 Yes 72671010066 CEFX054229 14 200 Yes72671010067 CEFX054229 14 200 Yes 72671010068 CEFX054229 14 200 Yes 72671010069 CEFX054229 14 200 Yes 72671010070 CEFX054229 14 200 Yes 72671010071 CEFX054229 14 200 Yes 72671010072 CEFX054229 14 200 Yes 72671010073 CEFX054229 14 200 Yes72671010074 CEFX054229 14 200 Yes L16144-01-03 PASS 72671010075 CEFX054229 14 200 Yes 72671010076 CEFX054229 14 200 Yes 72671010077 CEFX054229 14 200 Yes 72671010078 CEFX054229 14 200 Yes 72671010079 CEFX054229 14 200 Yes 72671010080 CEFX054229 14 200 Yes72671010081 CEFX054229 14 200 Yes 72671010082 CEFX054229 14 200 Yes 72671010083 CEFX054229 14 200 Yes 72671010084 CEFX054229 14 200 Yes Totals: Total Rolls: 84Total Lots: 1 Total SF: 235,200 SMITH GARDNER, INC. Drainage Geocomposite Page 2 of 2 JC C&DLF A2 C2 GS Inventory Log 2016-11-15.xls Appendix K Record Drawings Construction Quality Assurance Report Johnston County C&D Landfill - Area 2 Cell 2 Smithfield, North Carolina P-xx R-00 DS-00 R-00 = Liner Panel Numbers = Destructive Test Location = Liner Repair Location = Liner Panel Seams = Limit of Liner *This is not a Surveyed As-Built Drawing is for Reference Only P- 6 P- 1 P- 2 P- 3 P- 4 P- 5 P- 7 P- 8 P- 9 P- 1 0 P-2 4 P-2 5 P- 2 6 P- 1 1 P-1 2 P-1 3 P-15 P-37 P-31 P-30 P-29 P-28 P-23 P-22 P-21 P-20 P-19 P-18 P-17 P-16 P-14 P-36 P-32 P-33 P-34 R-1 DS - 1 0 R-3 1 DS- 1 1 R-2 DS- 9 R-3 DS- 1 R-4 DS- 2 R-6 DS- 3 R-7 DS- 4 R-12 DS-5 R-13 DS-6 R-16 DS-7 R-19 DS-8 R-95 DS-12 R-94 DS-13 R-92 DS-14 R-5 R-8 R-9 R-1 0 R-11 R-15 R-14 R-17 R-18 R-90 R-91 R-93 R-88 R-2 0 R-2 1 R-2 2 R-2 3 R-2 4 R-2 5 R-2 6 R-2 7 R-2 8 R-2 9 R-3 0 R-3 2 R-3 3 R-3 4 R-3 5 R-3 6 R-3 7 R-3 8 R-3 9 R-4 0 R-4 1 R-4 2 R-4 3 R-4 4 R-4 5 R-87 R-85 R-84 R-83 R-82 R-81 R-80 R-79 R-78 R-89 R-75 R-7 7 R-76 R-74 R-73 R-72 R-7 1 R-70 R-6 9 R-68 R-6 7 R-66 R-6 5 R-64 R-6 3 R-62 R-6 1 R-60 R-5 9 R-58 R-5 7 R-56 R-5 5 R-54 R-5 3R-5 2 R-5 0 R-5 1 R-4 8 R-4 9 R-4 6 R-4 7 R-86 P-38 P-39 P-40 P-41 P-42 P-43 P-44 P-45 P-46 P-47 P - 5 0 P - 5 1 P - 5 2 P - 5 3 P - 5 4 P - 5 5 P - 5 6 P - 5 7 P - 5 8 P - 5 9 P-35 P-27 P-60 P-48 P-49 R-120 R-121 R-122 R-123 R-124 R-125 R-126 R-127 R-128 R-129 R-130 R-96 DS-15 R-97 DS-16 R-98 DS-17 R-99 DS-18 R - 1 0 0 D S - 1 9 R-101 R-102 R - 1 0 3 R-104 R - 1 0 6 R - 1 0 7 R-109 R - 1 0 8 R - 1 1 0 R-112 R - 1 1 1 R - 1 1 3 R-114 R - 1 1 5 R - 1 1 6 R-117 R-118 R-119 R-131 R-132 DS-20 R-133 R - 1 3 4 R - 1 3 5 R - 1 3 6 R - 1 3 7 R-138 R - 1 3 9 R - 1 4 0 RE V I S I O N S Ha l l a t o n I n c / 1 2 0 6 S p a r k s R o a d / M D 2 1 1 5 2 / U S A ww w . h a l l a t o n . c o m Date: Drawn by: Scale: Drawing Number: Job Number: AB-01 1653-19216 1" = 50' 03/21/17 WG JO H N S T O N C O U N T Y C& D L A N D F I L L A R E A 2 C E L L 2 JO H N S T O N C O U N T Y , N C GE O M E M B R A N E R E C O R D D R A W I N G NO . Da t e . By . De s c r i p t i o n .