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HomeMy WebLinkAbout4116_WI_HighPointCDLF_Ph3_revised_CQARpt_FID1357946_20190912 September 12, 2019 Mr. Ming-Tai Chao, P.E Environmental Engineer NCDEQ – Division of Waste Management 217 West Jones Street Raleigh, NC 27603 RE: WI High Point C&D Landfill Phase 3 North Construction – Response to Comments Solid Waste Permit No. 41-16 Dear Ming: On behalf of WI High Point Landfill, LLC, Smith Gardner, Inc. (S+G) is pleased to provide a response to your comments received through email correspondence dated August 23, 2019 (attached), which are repeated below in italics followed by S+G’s response in bold. Response to Comments 1. (Sections 3.4, Appendices B & I) The June 13, 2019 Memorandum with the Drawing No. X1/Sheet No. 4 provided further clarifications of the designed underdrain. The approved aggregates thickness of the underdrain is two (2) feet, but the constructed underdrain thickness is 1.5 feet (at a minimum) as shown on the Drawing No. X1/Sheet No. 4 in Appendix I of the CQA report. a. Please add the June 13, 2019 Memorandum and all Field Orders made for this Phase 3A construction to the Appendix B of the CQA report. Appendix B has been revised to include the June 13, 2019 Memorandum along with all field orders attached to the Memorandum. b. In Section 3.4, provide narrative descriptions of the constructed underdrain including the dimensions, hydraulic characteristics, and designed flow capacity, etc. Section 3.4 of the narrative has been updated to include a summary of the underdrain dimensions and hydraulic characteristics. c. Will the flow capacity of the constructed underdrain be different from the designed one? How much? Please describe. The calculated minimum flow capacity of the constructed underdrain segment is 0.13 ft3/sec, which is greater than the capacity of the permitted underdrain (0.018 ft3/sec) included in the May 3, 2019 Design Modification (Approved May 6, 2019). DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Mr. Ming-Tai Chao September 12, 2019 Page 2 of 4 The permitted Phase 3A underdrain was added to account for an underdrain in the event it was necessary. Following the start of construction, it was determined that an underdrain would be necessary to remedy saturated soils that were most likely the result of a perched water condition resulting from the temporary basin northeast of Phase 3A. As a result, the Phase 3A underdrain segment was designed and constructed to meet or exceed the required capacity of the observed flow. Now that the temporary basin has been decommissioned and stormwater flow has been diverted to the south the perched water condition is expected to diminish and flow through the constructed underdrain is expected to decrease. As a result the capacity of the proposed downgradient underdrain segment planned for Phase 3B, should not be increased to accommodate additional flow. Instead, the minimum design capacity (0.018 ft3/sec) should remain as the target flow capacity. d. Please provide the as-build cross section/profile of the underdrain relative to the elevations of the constructed landfill subgrade, bed rock, long-term ground water table. The data shown on the as-built Sheet 1 of 1, prepared by the licensed surveyor) is different from those on Drawing No. X1/Sheet No. 4. It is imperative to have the as- built drawings (both layout and profile) of the constructed underdrain. Drawing No. X1/Sheet No. 4 has been updated to include the as-built cross- section/profile of the constructed underdrain. The revised drawing is included in Appendix I. 2. (Section 5.4 & Appendix G1) Please add the copy of the test result of calcium carbonate on drainage aggregate to Appendix G1. Prior Carbonate Content test results from Martin Marietta’s Jamestown Quarry have been included in Appendix G1. 3. (Section 6.0 & Table 1) a. The number (6) of performed test is less than the required control tests (8). Please explain why this practice is acceptable. A non-conformance report may be required. Three (3) control tests conducted during the 2017 Cap Event (SF-1 through SF-3), which only included moisture-density relationship testing (ASTM D698) were used to inform the testing and material selection for this project. These control tests have been added to Table 1 and Appendix H and satisfy the Control Testing requirements as presented in Table 3.1 of the approved CQA Plan. b. Please report the total quantity of earthen material was used for constructing the landfill cell base. The quantity in cubic yards then can be used to verify if the number testing conducted meets the specification and the CQA plan. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Mr. Ming-Tai Chao September 12, 2019 Page 3 of 4 Table 1 – Summary of Material Control and Record Tests for the structural fill identifies the quantity of structural fill (in-place), which is approximately 40,000 CY. The number of tests required, as identified in Table 1 are based on this quantity. 4. (Appendix H) a. According to Technical Specification Section 02223 Part B, the earthen material used as the landfill subgrade must have a maximum standard Proctor dry density (by ASTM D 698) of at least 100 pound per cubic foot (pcf). The soil from the stockpiles or borrows where samples S-4 & SF-5 were collected shall not be used for landfill subgrade because each sample has the standard Proctor dry density less than 100 pcf (98.8 & 96.0 pcf, respectively as shown in Appendix H1). However, in Appendix H2, area (lift 2) represented by the sample ND-44 was constructed by using borrow source from S-4. Please explain why the constructed subgrade is acceptable. Technical Specification Section 02223 Part B specifies that the “…upper 3 feet beneath the final wearing surface of roadways…shall…have a maximum standard Proctor dry density of at least 100 pounds per cubic foot….” ND-44 is used within the limits of the landfill and not within the limits of the perimeter roadway. b. Provide the map or sketch to show the locations of the in-place testing (ND 1 through ND 103) and lab testing (DC-1 through DC-3, DC-5 through DC-12). Maps showing the approximate locations of the in-place nuclear density (ND) testing are included in Appendix H. Drive cylinder (DC) tests, when taken, were in the same location as ND tests. The locations of the DC tests are noted in the Structural Fill Record Test Summary. c. DC-1 data (in Field Density Report) is different from those shown lab report (SFDR- 01). DC-1 data in the Field Density Report should match the data shown in the lab report, which are as follows: Moisture Content (%) 6.5 and Dry Density (pcf) 127.2. The revised field density report and Structural Fill Record Test Summary have been updated and are included in Appendix H. d. ND-15 data of compaction effort (in Field Density Report) is different from that in “Record Test Summary.” ND-15 data in the Field Density Report should match the data shown in the Record Test Summary. The revised field density report has been updated and included in Appendix H. 5. (Appendix I) Please provide the as-built survey data of the constructed landfill subgrade per Technical Specification Section 02222 Part D.20. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Mr. Ming-Tai Chao September 12, 2019 Page 4 of 4 The as-built survey was developed based on Technical Specification Section 02222 Part D.20. As a result, a note has been added to the as-built survey stating the following: “I, Dwayne R. Kroeze, PLS L-3911 hereby certify that the surveyed elevations shown inside or the Phase 3A limits are at or above the interpolated plan design elevation as shown on the referenced plans, as verified at a minimum of 100’ intervals along all tops of slopes, toes of slopes and grade breaks as swell as 100’ centers in straight grade areas.” S+G trusts that the above responses and accompanying attachments adequately address your comments. Should you have any additional questions, comments, or require further clarification, please do not hesitate to contact me at your earliest convenience. Sincerely, SMITH GARDNER, INC. W. Michael Brinchek, P.E. John R. Fearrington, P.E. Senior Project Manager (ext. 128) Project Engineer (ext. 125) johnf@smithgardnerinc.com johnf@smithgardnerinc.com Attachments: CQA Report Appendix B Appendix G1 Appendix H Appendix I cc: David Pepper, Waste Industries | GFL Environmental, Inc. (cover only) Bryan Wuester, Waste Industries | GFL Environmental, Inc. (cover only) Seth Heath, WI High Point C&D Landfill, LLC File H:\Projects\WI High Point Landfill (C&D)\WIHIGHPOINT 19-1 (Phase 3A Construction)\Construction\CQA Report\09-2019 Response to Comments\WI High Point CQA RTC (09-2019).docx DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 9/12/2019 Construction Quality Assurance Report Phase 3A Construction WI High Point C&D Landfill (NC Solid Waste Permit No. 41-16) Prepared for: WI High Point Landfill, LLC Jamestown, North Carolina (A wholly-owned subsidiary of GFL Environmental, Inc.) August 2019 (Revised September 2019) Prepared by: © 2019 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. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Construction Quality Assurance Report Phase 3A Construction WI High Point C&D Landfill Prepared For: WI High Point Landfill, LLC Jamestown, North Carolina S+G Project No. WIHIGHPOINT 19-1 Clyde A. L. Easter, G.I.T. Staff Geologist W. Michael Brinchek, P.E. Senior Project Manager August 2019 (Revised September 2019) DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 9/12/2019 This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Phase 3A – High Point C&D Landfill Construction Quality Assurance Report August 2019 (Revised September 2019) Table of Contents Page i Phase 3A Construction WI High Point C&D Landfill Construction Quality Assurance Report Table of Contents Page 1.0 OVERVIEW ....................................................................................................................... 1 2.0 PROJECT DESCRIPTION .................................................................................................. 1 2.1 General .................................................................................................................... 1 2.2 Reference Documents ............................................................................................ 1 2.3 Design Clarifications and Modifications ................................................................. 2 2.4 Project Participants ................................................................................................ 2 2.4.1 Owner .......................................................................................................... 2 2.4.2 Engineer/CQA Engineer .............................................................................. 2 2.4.3 CQA Testing - Earthwork, Geosynthetics, & Construction Monitoring ....... 2 2.4.4 Contractor ................................................................................................... 3 2.4.5 Owner’s Surveyor ........................................................................................ 3 3.0 SUMMARY OF CONSTRUCTION ACTIVITIES ..................................................................... 3 3.1 Site Preparation ...................................................................................................... 3 3.2 Erosion and Sediment Control Measures ............................................................... 3 3.3 Excavation, Embankment, and Rock Removal ....................................................... 4 3.4 Underdrain Construction ........................................................................................ 4 4.0 CQA PROGRAM ................................................................................................................ 4 4.1 Scope of Services .................................................................................................... 4 5.0 UNDERDRAIN CQA .......................................................................................................... 5 5.1 Drainage Aggregate ................................................................................................ 5 5.2 Geotextile ................................................................................................................ 5 5.3 Geosynthetic Clay Layer (GCL) ................................................................................ 5 5.4 Material Control Testing ......................................................................................... 6 6.0 EARTHWORK CQA ........................................................................................................... 6 7.0 RECORD DRAWINGS........................................................................................................ 8 8.0 PROJECT CERTIFICATION ............................................................................................... 9 TABLES Table 1 Summary of Material Control and Record Tests - Structural Fill APPENDICES Appendix A Reference Documents (Permits) Appendix B Design Clarifications Appendix C Photographic Log DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Phase 3A – High Point C&D Landfill Construction Quality Assurance Report August 2019 (Revised September 2019) Table of Contents Page ii Table of Contents (continued) Appendix D CQA Meeting Minutes Appendix E Piezometer Abandonment Appendix F Subgrade Inspection Appendix G Underdrain CQA Data G1. Drainage Aggregate CQA Test Results G2. Geotextile Product Submittals G3. GCL Product Submittals and MQC Data Appendix H Earthwork CQA Data H1. CQA Test Results - Control Tests H2. CQA Test Results - Record Tests Appendix I Record Drawings DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Phase 3A – High Point C&D Landfill Construction Quality Assurance Report August 2019 (Revised September 2019) Page 1 1.0 OVERVIEW This Construction Quality Assurance (CQA) Report has been prepared to document the CQA activities performed during the construction of Phase 3A of the WI High Point Construction and Demolition (C&D) Landfill (WIHP). The landfill facility is located at 5822 Riverdale Drive, High Point North Carolina and is owned and operated by WI High Point Disposal, LLC (A wholly owned subsidiary of GFL Environmental, Inc.) under State Solid Waste Permit No. 41-16. A Permit to Construct for Phase 3A was issued by the North Carolina Division of Waste Management (NCDWM) on January 9, 2017, modified on May 6, 2019, with substantial construction activities beginning May 9, 2019. 2.0 PROJECT DESCRIPTION 2.1 General Phase 3A is an approximately 3-acre C&D landfill unit designed by Smith Gardner, Inc. (S+G). The landfill subgrade was constructed using on-site soils that meet NC DEQ’s required soil types (SM, SC, ML, CL, MH, and/or CH). In addition to the landfill subgrade, Phase 3A also includes associated perimeter berms and erosion and sediment control (E&SC) measures. 2.2 Reference Documents Phase 3A was constructed in accordance with the following documents with clarifications as described in Section 2.3: Permit to Construct Application – WI High Point Landfill, LLC – Phase 3: Includes technical specifications, CQA manual, and construction drawings prepared by S+G and dated May 2016, revised December 2016. Permit to Construct – WI High Point Landfill, LLC – Phase 3: Issued by NCDEQ-DWM on January 9, 2017 (copy provided in Appendix A). Permit Modification – Phase 3 North Construction – Includes revisions to Phase 3 Permit to Construct Application documents dated April 25, 2019, revised through May 6, 2019, and approved May 6, 2019. High Point C&D Landfill – Erosion and Sediment Control Plan: permit #2151 submitted by Smith Gardner, Inc., June 27, 2016. Approved by City of High Point Engineering Services on November 17, 2016 and re-issued on May 10, 2019. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Phase 3A – High Point C&D Landfill Construction Quality Assurance Report August 2019 (Revised September 2019) Page 2 2.3 Design Clarifications and Modifications Clarifications to the above documents for Phase 3A are provided in Appendix B. A listing of each is as follow: Design Clarifications: 1. Undrain design. 2.4 Project Participants The following parties were involved in the construction and CQA of Phase 3A: 2.4.1 Owner WI High Point Landfill, LLC 5822 Riverdale Drive Jamestown, NC 27282 Phone: (919) 557-9583 Contacts: David Pepper, Vice President of Capital Projects Seth Heath, General Manager 2.4.2 Engineer/CQA Engineer Smith Gardner, Inc. (S+G) 14 N. Boylan Ave. Raleigh, NC 27603 Phone: (919) 828-0577 Contacts: W. Michael Brinchek, P.E., Senior Project Manager Clyde A. L. Easter, G.I.T., Staff Geologist 2.4.3 CQA Testing - Earthwork, Geosynthetics, & Construction Monitoring Geotechnics 2200 Westinghouse Blvd., Suite 103 Raleigh, NC 27604 Phone: (919) 876-0405 Contacts: Mike Smith, Regional Manager Mason Hunt, Field Technician DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Phase 3A – High Point C&D Landfill Construction Quality Assurance Report August 2019 (Revised September 2019) Page 3 2.4.4 Contractor Baxter Johnson Contracting, Inc. (BJC) 1513 S. Bloodworth Street Raleigh, NC 27610 Phone: (919) 851-2617 Contacts: Brady Johnson, President Jim Gerow, Site Superintendent 2.4.5 Owner’s Surveyor Surveying Solutions, P.C. PO Box 376 Louisburg, NC 27549 Phone: (919) 340-2250 Contacts: Dwayne Kroeze, PLS 3.0 SUMMARY OF CONSTRUCTION ACTIVITIES Major elements of the project are discussed below. Photos documenting the construction of Phase 3A can be found in Appendix C. Prior to BJC beginning work, a project pre-construction meeting was held on April 17, 2019, a meeting summary is provided in Appendix D. 3.1 Site Preparation The site preparation for Phase 3A began with the abandonment of affected wells and piezometers and the installation of one (1) permanent landfill gas probe (Appendix E). Construction began in May 2019 with the surveying/staking of the limits of construction and the installation of temporary erosion and sediment control measures (i.e., silt fence, stone outlets, etc.) surrounding the clearing limits. Following installation of these temporary measures, BJC initiated clearing and grubbing activities. 3.2 Erosion and Sediment Control Measures The construction of erosion and sediment control measures took place in conjunction with project activities and under the site permits issued by NC DEQ and reviewed by the City of High Point. Permanent drainage channels were added as areas were brought to grade. Once areas reached final grade, the areas were vegetated in accordance with project requirements. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Phase 3A – High Point C&D Landfill Construction Quality Assurance Report August 2019 (Revised September 2019) Page 4 3.3 Excavation, Embankment, and Rock Removal Once portions of the site were cleared and grubbed, excavation and stockpiling activities were performed. Excavated materials including stripped topsoil, unsuitable soils, and structural fill were identified and separated. Off-site soils meeting the project requirements for embankment and landfill subgrade were imported by WIHP and BJC and stockpiled in future Phase 4. Topsoil and unsuitable soils were taken to the stockpile area located to the east of Phase 3A for later use by Baxter Johnson as topsoil or future use as daily/intermediate cover by WIHP. The soils within the Phase 3A footprint identified for use as structural fill were excavated and placed and compacted where needed. An as-built drawing showing the completed subgrade elevations is provided in Appendix I. Upon completing the Phase 3A subgrade construction and in accordance with the permit, Ms. Joan Smyth, P.G. visited and examined the site to identify any subgrade conditions that may adversely affect the design, construction, or operation of the unit. As documented in Ms. Smyth’s report (Appendix F) no areas of rock or any other unusual geologic features were identified. The subgrade consisted of sandy silts with varying amount of clays, meeting NCDEQ’s requirements for a C&D landfill subgrade. 3.4 Underdrain Construction Per Design Clarification No. 1, this underdrain was constructed using drainage aggregate (No. 57 stone, or equal) wrapped in a Type GT-S geotextile and overlain by a geosynthetic clay liner (GCL). The constructed underdrain was installed with a minimum cross-sectional area of 1.4-foot-thick by 6-foot-wide and an average slope of 4%. The resulting minimum flow capacity is 0.13 ft3/sec. Updated underdrain calculations are included in Appendix B. The GCL was installed smooth, free of excessive wrinkles and proper overlap and shingling was maintained. Following completion of the underdrain, the extents of the drainage aggregate and GCL were surveyed to verify the minimum thickness and width were achieved. An as-built drawing showing the completed underdrain elevations is provided in Appendix I. 4.0 CQA PROGRAM 4.1 Scope of Services In satisfying the requirements of the Project CQA Manual for Phase 3A, the following activities were performed: DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Phase 3A – High Point C&D Landfill Construction Quality Assurance Report August 2019 (Revised September 2019) Page 5 • Observation and documentation of construction of prepared subgrade, groundwater underdrain, structural fill, and landfill subgrade; • Field and/or laboratory testing of structural fill; • Review of submittals from the Contractor for conformance with project specification and CQA requirements; • Review/preparation of record drawings; and • Preparation of the final CQA report. 5.0 UNDERDRAIN CQA 5.1 Drainage Aggregate The criteria for construction of construction per the project specifications included the following: Materials: Sound, durable and free from seams cracks or other structural defects, as well as free of shale, clay, friable material, and debris; Permeability: See Design Clarification No. 1 and Appendix G1 Drainage Aggregate CQA Test Results Gradation: Either NCDOT No. 57 or meet the following gradation criteria: Sieve Size 1.5-inch 1-inch ½-inch No. 4 No. 8 No. 200 Percent Passing 100 95-100 25-60 0-10 0-5 0-2 5.2 Geotextile S+G reviewed and approved the geotextile product submittals provided by BJC. The selected material was Mirafi 160N as manufactured by TenCate Geosynthetics Americas of Pendergrass, Georgia. Copies of selected product submittals for this product can be found in Appendix G2. 5.3 Geosynthetic Clay Layer (GCL) DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Phase 3A – High Point C&D Landfill Construction Quality Assurance Report August 2019 (Revised September 2019) Page 6 S+G reviewed and approved the geosynthetic clay liner (GCL) product submittals provided by BJC. The selected material was BentoLiner NSL as manufactured by GSE Environmental, LLC of Houston, Texas. S+G reviewed and approved GSE’s quality control certificates prior to delivery to the site. Copies of selected product submittals and quality control certificates can be found in Appendix G3. 5.4 Material Control Testing S+G had prior information from the source of the No. 78M stone (Martin Marietta’s Jamestown Quarry) showing the stone to have a calcium carbonate content of less than 7%. Thus, no additional carbonate content testing (ASTM D 3042) was required. The gradation and permeability of the drainage aggregate provided for use within the underdrain was evaluated in accordance with ASTM C 136 and ASTM D 2434, respectively, for approximately 150 CY of material provided. A total of one (1) gradation and one (1) permeability test were performed (meeting 1 test per 2,500 CY project requirements). All drainage aggregate samples evaluated for gradation met project requirements. The permeability of the drainage aggregate was found to average 14 cm/sec. The results of the CQA testing on drainage aggregate can be found in Appendix G1. 6.0 EARTHWORK CQA The criteria for construction of structural fill per the project specifications included the following: Materials: SM, SC, ML, or CL (ASTM D 2487) with no topsoil or other deleterious material and no stones or rocks in excess of one half the lift thickness as compacted; Density: Minimum 95% Maximum Standard Proctor Dry Density (100% under roads and structures) (ASTM D 698); Moisture Content: As necessary for compaction (+/- 2% of Optimum under roads and structures); and Lift Thickness: 8-inch max. (compacted). The number and results of material control and record tests performed on the structural fill are summarized in Table 1. Other tests performed on an on-going basis during construction included a visual classification of soils (ASTM D 2488) and monitoring of loose lift thickness. Note that the number of tests required was based on an approximate quantity of 40,000 CY of material placed (in-place measure). As noted in Table 1, the number of Control Tests performed (6) were less than the number of Control Tests required (8); however the on-site DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Phase 3A – High Point C&D Landfill Construction Quality Assurance Report August 2019 (Revised September 2019) Page 7 material used during Phase 3A were consistent with previous material testing and are representative of the materials used. The results of field and laboratory testing of structural fill can be found in Appendix H. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Phase 3A – High Point C&D Landfill Construction Quality Assurance Report August 2019 (Revised September 2019) Page 8 7.0 RECORD DRAWINGS An as-built drawing depicting the construction of Phase 3A prepared by Dwayne R. Kroeze, PLS can be found in Appendix I. The as-built drawing includes the following (at a minimum): • Underdrain system; • Subgrade; • Permanent erosion and sediment control features; and • Finish grades within Control Limits. The following Record Drawings depicting the construction of Phase 3A can be found in Appendix I: Sheet No. Drawing No. Drawing Title 1 -- Title – Cover Sheet 2 S1 Existing Conditions 3 S2 Phase 3A Subgrade Grading and Drainage Plan 4 X1 Underdrain Plan and Profile 5 EC1 Erosion and Sedimentation Control Details (Sheet 1 of 2) 6 EC2 Erosion and Sedimentation Control Details (Sheet 2 of 2) DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Phase 3A – High Point C&D Landfill Construction Quality Assurance Report August 2019 (Revised September 2019) Page 9 8.0 PROJECT CERTIFICATION Based on the observations and results of the CQA program documented herein, it is our professional opinion that the construction of Phase 3 of the High Point C&D Landfill was completed in accordance with the following: i. The Project CQA Manual; ii. The conditions of the Phase 3 Permit to Construct; iii. The requirements of 15A NCAC 13B.0541; and iv. Acceptable engineering practices. SMITH GARDNER, INC. Clyde A. L. Easter, G.I.T. Staff Geologist W. Michael Brinchek, P.E. Senior Project Manager DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 9/12/2019 WI High Point C9/10/2019 Landfill Phase 3A Construction TABLE 1 SUMMARY OF MATERIAL CONTROL AND RECORD TESTS STRUCTURAL FILL 1 of 1 SMITH GARDNER, INC.Table 1 - Structural Fill WIHP Ph3A CQA Report Tables.xls 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 8 80 80 No. of Tests Performed 9 114 114 Specified Value -----> 95% Std. Proctor As Required for Density Minimum Value -----95%-10.7% Opt. Maximum Value -----113%9.7% Opt. Average Value -----99%-3.0% Opt. Quantity of Structural Fill (In-Place):40,000 CY Notes: 3. Based on the quantity of embankment material placed, 8 Control Tests were required; however 6 Control Tests were conducted. The control tests conducted during Phase 3A Construction are representative of the material used. Additionally, the on-site materials used during Phase 3A Construction were consistent with previous Phase and Cap construction control testing. 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 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Appendix A Reference Documents (Permits) Construction Quality Assurance Report High Point C&D Landfill Phase 3A Construction DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Appendix A1 Permit to Construct – Phase 3 Construction Quality Assurance Report High Point C&D Landfill Phase 3A Construction DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Appendix A2 Erosion and Sediment Control Plan Construction Quality Assurance Report High Point C&D Landfill Phase 3A Construction DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Appendix B Design Modifications and Clarifications Construction Quality Assurance Report High Point C&D Landfill Phase 3A Construction DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Field Order No.1 Project: Owner: Contractor: ATTN: Comments: By: Title: Date: Distribution:Owner Contractor Field File Other Specification Section 02710 (Drainage Aggregate) CQA Manual (Rev. April 2019) Phase 3A Construction WI High Point C&D Landfill WI High Point Landfill, LLC Baxter Johnson Contracting, Inc. Solid Waste Permit No. 41-16 Attachments: You are hereby directed to promptly execute this Field Order for minor changes in the Work without changes in Contract Sum or Contract Time. If you consider that a change in Contract Sum or Contract Time is required, please submit your itemized proposal to Smith Gardner, Inc. immediately and before proceeding with this work. If your proposal is found to be acceptable and in proper order, the Field Order will, in that event, be superseded by a Change Order. X X X W. Michael Brinchek Senior Project Manager May 1, 2019 Description: As a result of S+G's April 25, 2019 Response to NCDEQ Comments, the following documents were added/revised for the WI High Point C&D Landfill Permit to Construct (Solid Waste Permit No. 41-16): - Specification Section 02710 (Drainage Aggregate)Drainage Aggregate specifying the NCDOT No. 57 Stone Gradation and Permeability - CQA Manual (Revised April 2019) addressing observation, testing and surveying of the underdrain. Should the underdrain be required, the drainage aggregate shall meet the Specification Section 02710 and be tested and surveyed in accordance with the CQA Manual. Attention: Baxter Johnson PO Box 27257 Raleigh, NC 27611 Reference: WI High Point C&D Landfill Phase 3A Technical Specifications and CQA Manual DocuSign Envelope ID: 04628A68-D3E2-4708-9C01-71A8477DA7A9DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 04628A68-D3E2-4708-9C01-71A8477DA7A9DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD MEMORANDUM Date: June 13, 2019 To: Distribution and Meeting Attendees From: W. Michael Brinchek, P.E. Smith Gardner, Inc. RE: Waste Industries (WI) High Point C&D Landfill Phase 3A Construction Construction Progress Meeting No. 1 Summary Meeting Summary: Progress Meeting No. 1 was held Wednesday, June 12, 2019 at 10:00 am at GFL’s High Point C&D Landfill Office to discuss the construction progress of Phase 3A at the WI High Point C&D Landfill, Permit No. 41-16. The following represents notes from the items discussed. 1. Attendance: See attached attendees list. 2. Schedule: Progress since the Pre-Construction Meeting • Clearing and grubbing of the construction area has been completed. • Installation of perimeter erosion controls, including silt fence and stone filters have been completed. • Stripping of topsoil within the construction area has been completed. • Placement of embankment in areas not receiving an underdrain is in progress. • Placement of embankment for the perimeter berms is in progress. • Installation of the lower section of the underdrain has been completed and surveyed. • Clean-up from the June 8th rain event is in progress. Planned Activities • BJC noted that they have approximately five (5) days of work to complete the south embankment, over the underdrain once the GCL is installed (GCL installation is planned for Friday, June 14, 2019, weather dependent) and would need direction on the upper section of underdrain once that work is DocuSign Envelope ID: C654BF16-CBD6-4CE9-A5F2-F17E93454132DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Construction Progress Meeting No 1 Summary June 13, 2019 Page 2 of 3 complete. Per Field Order No. 2 (attached) BJC shall complete the full length of the underdrain as discussed during the meeting. • Complete underdrain installation, including overlying GCL. • Continue placement of embankment material within the cell and along the perimeter berms. • Demo the fueling station area including tanks, secondary containment, fencing and appurtenances. • Install additional sedimentation and erosion control measure as discussed under Item 4 – Other Items. 3. Submittals: • All submittals have been submitted and approved. 4. Other items: Prior to the progress meeting S+G, GFL and BJC walked Phase 3A to observe construction progress and impacts from the June 8, 2019 storm event. As a result of the site walk BJC was asked to complete the following items in addition to the cleanup: • Install additional riprap protection at the outlet of Sediment Basin SB-8 • Install riprap protection in the breached Sediment Basin SB-8 Forebay • Install a rock dam immediately downstream of the construction area, below the sediment deposition to prevent sediment from migrating further south and clean-up sediment deposition as practical. The above items are included in Field Order No. 3 (attached). Additional cleanup, to include sediment removal from the Phase 2 perimeter channel will be completed by GFL starting Thursday June 13, 2019. BJC plans to install the proposed Culvert C-8 on a Saturday to avoid impact to facility operations. BJC was asked to provide advanced notice of when the work is planned and keep the gates closed during work to keep the public out of the facility. 5. Action Items Item No. Description Responsible Party Due Date 001 Set-up Meeting with DWR and High Point S+G ASAP 002 Prepare Field Order 2 and 3 S+G 06/13/2019 003 Provide Northing Easting of Underdrain start S+G 06/13/2019 004 Schedule C-8 Culvert Installation BJC As Needed 005 Install Additional ESC Measures identified in Field Order No. 3 BJC ASAP DocuSign Envelope ID: C654BF16-CBD6-4CE9-A5F2-F17E93454132DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Construction Progress Meeting No 1 Summary June 13, 2019 Page 3 of 3 6. Next Meeting The next project progress meeting is scheduled for Tuesday, July 16, 2019 at 10:00 am. Attachment: Attendee List Field Order No. 2 Field Order No. 3 cc: Distribution: Attendee List Sue Homewood, NCDEQ, DWR Scott Ford, City of High Point Ming-tai Chao, NCDEQ, DWM David Bailey, USACOE DocuSign Envelope ID: C654BF16-CBD6-4CE9-A5F2-F17E93454132DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD DocuSign Envelope ID: C654BF16-CBD6-4CE9-A5F2-F17E93454132DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Field Order No.2 Project: Owner: Contractor: ATTN: Comments: By: Title: Date: Distribution:Owner Contractor Field File Other Per the revised Drawing X1 and based upon discussions held during the June 12, 2019 Construction Progress Meeting extend the underdrain as shown. W. Michael Brinchek Senior Project Manager June 13, 2019 X X X Reference: WI High Point C&D Landfill Phase 3A Construction Drawings Description: The following documents were added/revised for the WI High Point C&D Landfill Phase 3 Construction Drawings - Sheet 4, Drawing X1 (Rev. June 2019), which revises the length and cross-section of the proposed underdrain. As shown, the underdrain extends beyond the limits of the original underdrain; and provides a reduced underdrain cross-section based upon observed flow since the area was cleared and grubbed and stripped of topsoil. Attachments: WI High Point C&D Landfill Phase 3 Permit to Construct Permit Drawings: Sheet 4, Drawing X1 - Phase 3 Underdrain Profile Baxter Johnson Contracting, Inc. Baxter Johnson PO Box 27257 Raleigh, NC 27611 Attention: You are hereby directed to promptly execute this Field Order for minor changes in the Work without changes in Contract Sum or Contract Time. If you consider that a change in Contract Sum or Contract Time is required, please submit your itemized proposal to Smith Gardner, Inc. immediately and before proceeding with this work. If your proposal is found to be acceptable and in proper order, the Field Order will, in that event, be superseded by a Change Order. Phase 3A Construction WI High Point C&D Landfill Solid Waste Permit No. 41-16 WI High Point Landfill, LLC DocuSign Envelope ID: 9425648D-691E-4596-8F03-035322ABD532DocuSign Envelope ID: C654BF16-CBD6-4CE9-A5F2-F17E93454132DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD PROJECT TITLE:DRAWING TITLE:REV.DATEDESCRIPTIONDESIGNED:DRAWN:APPROVED:PROJECT NO:SCALE:FILENAME:PREPARED BY:PREPARED FOR:SHEET NUMBER:DRAWING NUMBER:DATE:G:\CAD\WCA High Point\WIHIGHPOINT 19-1\sheets\WI-D1373.dwg - 6/3/2019 2:17 PM SEALSEALSMITHGARDNERENGINEERS+Electronic files are instruments of service provided by SmithGardner, Inc. for the convenience of the intended recipient(s), andno warranty is either expressed or implied.  Any reuse orredistribution of this document in whole or part without thewritten authorization of Smith Gardner, Inc., will be at the solerisk of the recipient.  If there is a discrepancy between theelectronic files and the signed and sealed hard copies, the hardcopies shall govern.  Use of  any electronic files generated orprovided by Smith Gardner, Inc., constitutes an acceptance ofthese terms and conditions.© 2019 Smith Gardner, Inc.14 N. Boylan Avenue, Raleigh NC 27603NC LIC. NO. F-1370 (ENGINEERING)919.828.05771526 Richland St., Columbia SC 29201SC COA NO. C01488WI HIGH POINTLANDFILL, LLC(A WASTE INDUSTRIES COMPANY)HIGH POINT C&D LANDILLPHASE 3PERMIT TO CONSTRUCTPERMIT DRAWINGSPHASE 3UNDERDRAIN PROFILEW.M.B.C.T.J.WIHIGHPOINT 19-1AS SHOWNAPR. 2019WI-D13731S1X1X1X1X14DocuSign Envelope ID: 9425648D-691E-4596-8F03-035322ABD5326/13/2019DocuSign Envelope ID: C654BF16-CBD6-4CE9-A5F2-F17E93454132DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Field Order No.3 Project: Owner: Contractor: ATTN: Comments: By: Title: Date: Distribution:Owner Contractor Field File Other The Rock Dam installation will be within the permitted limits of phase 3B, which include permitted wetland impacts. W. Michael Brinchek Senior Project Manager June 13, 2019 X X X Reference: WI High Point C&D Landfill Phase 3A Construction Drawings Description: On June 8, 2019 the WI High Point Landfill recieved over 6.5 inches of rain. Over a two-day-period from June 8th to June 9th, the facility recieved over 8.5 inches of rain as evidenced by the on-site rain gauge and confirmed using the NOAA National Weather Service Advanced Hydrologic Prediction Service Webpage. As a result of the rain event, several impacts outside the limits of work were identified during site visits conducted on June 10, 2019 and June 11, 2019, including: - Migration of sediment into the future Phase 3B Area (permitted for future impact), - Scouring of the two (2) forebay embankments within Sedimentation Basin SB-8, and - Scouring of the outlet protection downstream of the Sedimentation Basin SB-8 Outfall. To mitigate these impacts BJC shall (1) install a rock dam below the sediment deposition, (2) rebuild the forebay with riprap and (3) repair the SB-8 outlet protection. Attachments: Sheet 3, Drawing S2 - Redlined to show location of additional work Figure 1 - Sketch of the SB-8 Outlet Protection Repair Figure 2 - Sketch of SB-8 Forebay Embankment Repair NCDEQ Standard for Rock Dams Baxter Johnson Contracting, Inc. Baxter Johnson PO Box 27257 Raleigh, NC 27611 Attention: You are hereby directed to promptly execute this Field Order for minor changes in the Work without changes in Contract Sum or Contract Time. If you consider that a change in Contract Sum or Contract Time is required, please submit your itemized proposal to Smith Gardner, Inc. immediately and before proceeding with this work. If your proposal is found to be acceptable and in proper order, the Field Order will, in that event, be superseded by a Change Order. Phase 3A Construction WI High Point C&D Landfill Solid Waste Permit No. 41-16 WI High Point Landfill, LLC DocuSign Envelope ID: 9425648D-691E-4596-8F03-035322ABD532DocuSign Envelope ID: C654BF16-CBD6-4CE9-A5F2-F17E93454132DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD PROJECT TITLE: DRAWING TITLE: REV.DATE DESCRIPTION DESIGNED: DRAWN: APPROVED: PROJECT NO: SCALE: FILENAME: PREPARED BY: PREPARED FOR: SHEET NUMBER:DRAWING NUMBER: DATE:G:\CAD\WCA High Point\WIHIGHPOINT 19-1\construction Issue\sheets\WI-D1347.dwg - 4/3/2019 9:33 AMSEAL SEAL SMITH GARDNER ENGINEERS + 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. © 2019 Smith Gardner, Inc. 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. F-1370 (ENGINEERING) 919.828.0577 1526 Richland St., Columbia SC 29201 SC COA NO. C01488     WI HIGH POINT LANDFILL, LLC     HIGH POINT C&D LANDFILL PHASE 3A CONSTRUCTION DRAWINGS       PHASE 3A SUBGRADE GRADING AND DRAINAGE PLAN       W.M.B. C.T.J. WIHIGHPOINT 179-1 AS SHOWN JAN. 2019 WI-D1347 3 S2 1 4/19 ISSUED FOR   CONSTRUCTION                                         Know what's below. before you dig.Call R CONSTRUCTION ISSUED FOR DocuSign Envelope ID: C87FB5DA-0F77-496C-AE33-D4215302F1BB 5/1/2019 REPAIR SCOURED FOREBAY (SEE SKETCH) REPAIR RIPRAP OUTLET PROTECTION - USING CLASS I RIPRAP PROTECTION (SEE SKETCH FOR REPAIR) INSTALL ROCK DAM DOWNSTREAM OF SEDIMENT DEPOSITION REFERENCE NCDEQ STANDARD SPECIFICATIONS DocuSign Envelope ID: 9425648D-691E-4596-8F03-035322ABD532DocuSign Envelope ID: C654BF16-CBD6-4CE9-A5F2-F17E93454132DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD DocuSign Envelope ID: 9425648D-691E-4596-8F03-035322ABD532DocuSign Envelope ID: C654BF16-CBD6-4CE9-A5F2-F17E93454132DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD DocuSign Envelope ID: 9425648D-691E-4596-8F03-035322ABD532DocuSign Envelope ID: C654BF16-CBD6-4CE9-A5F2-F17E93454132DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD DocuSign Envelope ID: 9425648D-691E-4596-8F03-035322ABD532DocuSign Envelope ID: C654BF16-CBD6-4CE9-A5F2-F17E93454132DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Practice Standards and Specifications Definition A rock embankment located to capture sediment in a naturally formed drainage  feature.  Purpose To trap sediment on the construction site, and prevent off-site sedimentation in  streams, lakes, and drainageways. Conditions Where Practice Applies The rock dam may be used in drainage areas too large for the use of a temporary  sediment trap.  The height of the dam is limited to 8 feet, and drainage area  should be no larger than 10 acres. The rock dam is preferred where a stable, earthen embankment would be  difficult to construct, and riprap and gravel are readily available.  The site  must be accessible for periodic sediment removal. A rock dam should not be located in a intermittent or perennial stream. Planning Considerations A sediment basin formed by a rock embankment is used primarily where it is  desirable to have the top of the structure serve as the overflow outlet and where  suitable rock is readily available.  A long weir crest is designed to keep flow  depth shallow and discharge velocities low.  The inside face of the rock dam  must be covered with gravel to reduce the rate of seepage through the dam so  that a sediment pool will form during runoff events.  The pool should drain  slowly through the gravel. The abutments of the rock dam must be higher than the top of the dam to  prevent any water from flowing against the soil.  Suitable filter fabric should  be placed between the rock structure and its soil base and abutments.  This  practice prevents “piping” or soil movement in the foundation and abutments.   Rock should extend downstream from the toe of the dam, on zero grade, and a  sufficient distance to stabilize flow and prevent erosion. For other planning considerations see Practice 6.61, Sediment Basin. Design Criteria Summary: Primary Spillway:                         Maximum Drainage Area:  Minimum Sediment Storage  Volume:                        Minimum Surface Area:               Minimum L/W Ratio:                   Minimum Depth:                          Maximum Height:                        Dewatering Mechanism                Minimum Dewatering Time:        Baffles Required:                          Temporary Rock Dam Stone Spillway 10 acres 3600 cubic feet per acre of disturbed area 435 square feet per cfs of Q10 peak inflow 2:1 3.5 feet, 1.5 feet excavated below grade Weir elevation 6 feet above grade Stone Spillway N/A 3 Design basin life—3 years or less. Dam height—limited to 8 feet. 6.63 sediment Basin WitH rock dam 6.63.1Rev. 5/13 DocuSign Envelope ID: 9425648D-691E-4596-8F03-035322ABD532DocuSign Envelope ID: C654BF16-CBD6-4CE9-A5F2-F17E93454132DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 6 Basin locations—select areas that: • provide a large surface area to trap sediment; • intercept runoff from disturbed areas; • are accessible for periodic sediment removal; and • interfere minimally with construction activities. Basin volume—The volume of the basin should be at least 3600 cubic feet  per acre based on disturbed area draining into the basin, and measured 1 foot  below the spillway crest.  A sediment cleanout elevation, where the sediment  pool is 50% full, should be marked in the field with a permanent stake. Trap efficiency—The following design elements must be provided for  adequate trapping efficiency: • provide a surface area of 0.01 acres (435 square feet) per cfs based on the  area draining to the rock dam. • locate sediment inflow to the basin away from the dam to prevent short  circuits from inlets to the outlet; • provide porous baffles (Practice 6.65, Porous Baffles); and • excavate 1.5 feet of the depth of the basin below grade, and a minimum  of 2 feet above grade. Spillway capacity—The spillway should carry peak runoff for a 10-year  storm with maximum flow depth of 6 inches and a minimum freeboard of 1  foot.  The top of the rock embankment may serve as the spillway. Embankment—   Top width— 5 feet minimum Side Slopes— Maximum: 2:1 upstream slope   3:1 downstream slope Rock abutments should extend to an elevation at least 2 feet above the spillway.   Abutments should be 2 feet thick with 2:1 side slopes.  The rock abutments  should extend down the downstream face of the dam to the toe, at least 1 foot  higher than the rest of the dam to protect the earth abutments from scour. Outlet protection—A rock apron, at least 1.5 feet thick, should extend  downstream from the toe of the dam on zero grade.  A sufficient distance or  a distance equal to the height of the dam (whichever is greater) is needed to  prevent channel erosion. Rock fill—Rock should be well graded, hard, erosion resistant stone with a  minimum d50 size of 12 inches.  Typically, a rock dam should be constructed of  a downstream layer of Class II riprap providing 3 feet of the crest width and an  upstream layer of Class I riprap providing 2 feet of the crest width.  Protection from “piping”—To prevent soil movement and piping under the  dam, the entire foundation including both earth abutments must be covered  by filter fabric.  Overlap 1 foot at all joints, with the upstream strip over the  downstream strip. Basin dewatering—The entire upstream face of the rock structure should be  covered with fine gravel (NC DOT #57 or #5 washed stone) a minimum of 1  foot thick to reduce the drainage rate. 6.63.2 Rev. 6/06 DocuSign Envelope ID: 9425648D-691E-4596-8F03-035322ABD532DocuSign Envelope ID: C654BF16-CBD6-4CE9-A5F2-F17E93454132DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Practice Standards and Specifications Construction Specifications 1. Clear the areas under the embankment and strip of roots and other  objectionable material.  Delay cleaning the reservoir area until the dam is in  place. 2. Cover the foundation area including the abutments with extra-strength filter  fabric before backfilling with rock.  If a cutoff trench is required, excavate at  center line of dam, extending all the way up the earth abutments.  Apply filter  fabric under the rockfill embankment from the upstream edge of the dam to  the downstream edge of the apron.  Overlap fill material a minimum of 1 foot  at all joints, with the upstream strip laid over the downstream strip. 3. Construct the embankment with well-graded rock and gravel to the size  and dimensions shown on the drawings.  It is important that rock abutments  be at least 2 feet higher than the spillway crest and at least 1 foot higher than  the dam, all the way to the downstream toe, to prevent scour and erosion at the  abutments. Figure 6.63a Rock Dam cross section Rev. 6/06 6.63.3 Class I and II Riprap 1’ min. NC DOT #5 or #57 washed stone 5’ 2’2:13: 1 Rock Abutment Weir Elevation Min. 1.5’ thick Rock Apron Filter Fabric Cut-off Trench 6’ Cross-Section View DocuSign Envelope ID: 9425648D-691E-4596-8F03-035322ABD532DocuSign Envelope ID: C654BF16-CBD6-4CE9-A5F2-F17E93454132DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 6 4. Sediment-laden water from the construction site should be diverted into  the basin reservoir at the furthest area from the dam. 5. Construct the rock dam before the basin area is cleared to minimize  sediment yield from construction of the basin.  Immediately stabilize all  areas disturbed during the construction of the dam except the sediment pool    (References: Surface Stabilization). 6. Safety—Sediment basins should be considered dangerous because they  attract children.  Steep side slopes should be avoided.  Fences with warning  signs may be needed if trespassing is likely.  All state and local requirements  must be followed. 6.63.4 Rev. 6/06 Natural Ground Level apron Gravel facing Spillway crest Rock Abutment 5’ min Flow 1 2’ min 2 Slope foundation Filter fabric Spillway 2’ min2:1Top of rock abutment Spillway Details Figure 6.63b Rock Dam plan view and spillway details DocuSign Envelope ID: 9425648D-691E-4596-8F03-035322ABD532DocuSign Envelope ID: C654BF16-CBD6-4CE9-A5F2-F17E93454132DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Maintenance Check sediment basins after each rainfall.  Remove sediment and restore original  volume when sediment accumulates to about one-half the design volume.   Sediment should be placed above the basin and adequately stabilized.   Check the structure for erosion, piping, and rock displacement weekly and  after each significant (½ inch or greater) rainstorm and repair immediately. Remove the structure and any unstable sediment immediately after the  construction site has been permanently stabilized.  Smooth the basin site to  blend with the surrounding area and stabilize.  All water and sediment should  be removed from the basin prior to dam removal.  Sediment should be placed  in designated disposal areas and not allowed to flow into streams or drainage  ways during structure removal. References Surface Stabilization 6.10, Temporary Seeding 6.11, Permanent Seeding 6.12, Sodding 6.13, Trees, Shrubs, Vines, and Ground Covers Sediment Traps and Barriers 6.61, Sediment Basins 6.65, Porous Baffles North Carolina Department of Transportation Standard Specifications for Roads and Structures Rev. 6/06 6.63.5 Practice Standards and Specifications DocuSign Envelope ID: 9425648D-691E-4596-8F03-035322ABD532DocuSign Envelope ID: C654BF16-CBD6-4CE9-A5F2-F17E93454132DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Design Clarification No.1 Project:Regulatory Review Required (Y/N):Y *If Yes, see below. Owner: Contractor: ATTN: Comments: Regulatory Agency: ATTN: By: Title: Date: Distribution:Owner Contractor Field File Regulatory Agency Attachments: NCDEQ Mr. Ming Tai Chao, PE Discussions were held during the June 12, 2019 Construction Progress Meeting to extend the underdrain through Phase 3A. Reference Record Drawings and Final Survey As-Built dated August 13, 2019. Description of Clarification(s): The following documents were added/revised for the WI High Point C&D Landfill Phase 3 Construction Drawings - Sheet 4, Drawing X1 (Rev. June 2019), which revises the length and cross-section of the proposed underdrain. As shown, the underdrain extends beyond the limits of the original underdrain; and provides a reduced underdrain cross-section based upon observed flow since the area was cleared and grubbed and stripped of topsoil. X Underdrain Analysis Calculations Raleigh, NC 27611 Baxter Johnson Contracting, Inc. X X X Reason for Clarification(s): Construction water was identified following clearing and grubbing and stripping of topsoil. The source of the water was determined to be primarily the result of saturated soils within the temporary sediment basin northeast of Phase 3A. As a result, the proposed underdrain system was extend ended northeast to the source and designed to convey the observed flow. Following underdrain installation, the in-situ soils drained and the saturated conditions were mitigated, which allowed construction to continue. Drainage from the existing temporary sediment basin was also diverted from Phase 3A and into a perimeter channel that directed the water to Sediment Basin SB-8. WI High Point C&D Landfill Phase 3A Construction Drawings WI High Point C&D Landfill - Solid Waste Permit No. 41-16 Reference(s): Phase 3A Construction WI High Point C&D Landfill Solid Waste Permit No. 41-16 WI High Point Landfill, LLC Baxter Johnson PO Box 27257 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD SMITH GARDNER, INC.WI High Point Underdrain Analysis.xls ADDRESS TEL WEB PROJECT SHEET 1 OF 1 DATE COMPUTED BY SUBJECT JOB #CHECKED BY OBJECTIVE: REFERENCE: ASSUMPTIONS:1. A GCL was installed above the underdrain, therefore vertical infiltration can be neglected. ANALYSIS: 1. Determine existing flow. Hydraulic gradient (i):0.04 ft/ft Observed Flow Min (Q):0.0085 cfs Observed Flow Max (Q):0.0157 cfs 2. Determine flow through underdrain (No. 57 Stone) Hydraulic gradient (i):0.04 ft/ft Stone Hydraulic Conductivity (K):12 cm/sec Stone Hydraulic Conductivity (K):0.39 ft/sec Cross-Sectional Area Min (A):8.4 sf (Min Cross-Sectional Area - 1.4' x 6.0') Cross-Sectional Area Max (A):15 sf (Max Cross-Sectional Area - 2.5' x 6.0') Underdrain Capacity Min(Q):0.13 ft3/sec Underdrain Capacity Max(Q):0.24 ft3/sec Based on the Observed Flow the Constructed Underdrain Provides a Factor of Safety (FS) between: FS:8.4 and 27.8 Based on field investigations and laboratory analyses provide final calculations for the constructed underdrain alignment and cross-section within Phase 3A to handle residual stream flow and maintain groundwater separation. WMB Underdrain Analysis WIHIGHPOINT-19-1 JRF 14 N. Boylan Avenue, Raleigh, NC 27603 919.828.0577 www.smithgardnerinc.com WI High Point C&D Landfill 8/9/2019 (Reference Appendix G1 - Drainage Aggregate Laboratory Test Results (Slope of Drainage Feature Requiring an Underdrain, Phase 3A Existing Conditions Drawing S1) (Reference Attachment A) (Slope of Drainage Feature Requiring an Underdrain, Phase 3A Existing Conditions Drawing S1) 1. Design Hydrogeologic Report - WI High Point C&D Landfill, Prepared by Smith Gardner, Inc., dated May 2016. 2. Based on field observations, following stripping, flow within the drainage feature was estimated to be 2-inch wide. As a result, the flow rate was modeled as a 2" Diam Pipe flowing 1/2 full to full. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD SMITH GARDNER, INC.Circular Pipe 1 Underdrain Flow Estimate.xls Attachment - A Flow Through Circular Pipe Diameter of pipe, D=2 inches Longitudinal Slope, So=0.04 ft/ft Manning's n=0.05 Density of flowing liquid, rho=1.94 slugs/ft^3 Theta Theta Depth Area Wetted Hydraulic Average Discharge Force* of Flow of Flow Perimeter Radius Velocity y A P R V Q=A*V F radians degrees inches ft^2 ft ft ft/s cfs lbf 0.00 0 0.0 0.000 0.00 0.0 0.0000 0.0 0.25 14 0.0 0.000 0.02 0.00 0.0 0.0000 0.0 0.50 29 0.0 0.000 0.04 0.00 0.1 0.0000 0.0 0.75 43 0.1 0.000 0.06 0.00 0.1 0.0000 0.0 1.00 57 0.1 0.001 0.08 0.01 0.2 0.0001 0.0 1.25 72 0.2 0.001 0.10 0.01 0.3 0.0003 0.0 1.50 86 0.3 0.002 0.13 0.01 0.3 0.0006 0.0 1.75 100 0.4 0.003 0.15 0.02 0.4 0.0011 0.0 2.00 115 0.5 0.004 0.17 0.02 0.5 0.0018 0.0 2.25 129 0.6 0.005 0.19 0.03 0.5 0.0028 0.0 2.50 143 0.7 0.007 0.21 0.03 0.6 0.0039 0.0 2.75 158 0.8 0.008 0.23 0.04 0.6 0.0053 0.0 3.00 172 0.9 0.010 0.25 0.04 0.7 0.0069 0.0 3.25 186 1.1 0.012 0.27 0.04 0.7 0.0085 0.0 3.50 201 1.2 0.013 0.29 0.05 0.8 0.0102 0.0 3.75 215 1.3 0.015 0.31 0.05 0.8 0.0118 0.0 4.00 229 1.4 0.017 0.33 0.05 0.8 0.0133 0.0 4.25 244 1.5 0.018 0.35 0.05 0.8 0.0145 0.0 4.50 258 1.6 0.019 0.38 0.05 0.8 0.0155 0.0 4.75 272 1.7 0.020 0.40 0.05 0.8 0.0162 0.0 5.00 286 1.8 0.021 0.42 0.05 0.8 0.0166 0.0 5.25 301 1.9 0.021 0.44 0.05 0.8 0.0168 0.0 5.50 315 1.9 0.022 0.46 0.05 0.8 0.0167 0.0 5.75 329 2.0 0.022 0.48 0.05 0.8 0.0165 0.0 6.00 344 2.0 0.022 0.50 0.04 0.7 0.0161 0.0 6.25 358 2.0 0.022 0.52 0.04 0.7 0.0157 0.0 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Appendix C Photographic Log Construction Quality Assurance Report High Point C&D Landfill Phase 3A Construction DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Appendix D CQA Meeting Minutes Construction Quality Assurance Report High Point C&D Landfill Phase 3A Construction DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Appendix E Piezometer Abandonment Construction Quality Assurance Report High Point C&D Landfill Phase 3A Construction DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Appendix F Subgrade Inspection Construction Quality Assurance Report High Point C&D Landfill Phase 3A Construction DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Appendix G Underdrain CQA Data Construction Quality Assurance Report Phase 3A Construction WI High Point C&D Landfill DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Appendix G1 Drainage Aggregate CQA Test Results DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net RIGID WALL CONSTANT HEAD PERMEABILITY ASTM D 2434-68(2006)/ T 215-14 Client:Smith + Gardner, Inc. Boring No.:#57 Stone Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-006 Sample No.: S-1 Lab ID: 2019-161-006-001 Visual: Gray/White Crushed Granite some Wood Unit Weight Water Content Chips Weight of Wet Material (g):13311 Tare Number: 573 Average Length (in): 12.0 Weight of Tare & Wet Material (g): 494.97 Permeameter Diameter (in): 7.5 Weight of Tare & Dry Material (g):494.64 Sample Volume (cm3):8687.5 Weight of Tare (g): 82.12 Unit Dry Weight (g/cm3):1.53 Weight of Water (g): 0.33 Unit Dry Weight (pcf): 95.5 Weight of Dry Material (g): 412.52 Test 1 Test 2 Test 3 Piezometer Spacing (in): 8 8 8 Water Content (%): 0.1 Temperature (o C):22.9 22.9 22.9 (Measured) Temp. Correction Factor:0.9333 0.9333 0.9333 Load (psf): NA Test Replicate Head Gradient Elapsed Collection Collected Permeability Average No. No. Time Tube Volume 20o C Permeability (in) (in/in) (sec) (divisions)(cm3)(cm/s) (cm/s) 1 1 0.68 0.08 32.72 10 14441 1.7E+01 1 2 0.68 0.08 33.22 10 14441 1.7E+01 1.7E+01 1 3 0.68 0.08 33.12 10 14441 1.7E+01 2 1 1.13 0.14 24.65 10 14441 1.4E+01 2 2 1.13 0.14 25.91 10 14441 1.3E+01 1.3E+01 2 3 1.13 0.14 25.03 10 14441 1.3E+01 3 1 1.43 0.18 21.66 10 14441 1.2E+01 3 2 1.43 0.18 21.94 10 14441 1.2E+01 1.2E+01 3 3 1.43 0.18 21.72 10 14441 1.2E+01 Tested By DB Date 6/26/19 Checked By KC Date 6/27/19 page 1 of 1 DCN: CT-S35 DATE: 4/18/18 REVISION: 7e 1.0E+00 1.0E+01 1.0E+02 0.05 0.07 0.09 0.11 0.13 0.15 0.17 0.19Permeability (cm/sec)Gradient (in/in) DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 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 C117-17 / C136-14 Client: Smith + Gardner, Inc. Boring No.: #57 Stone Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: R-2019-161-006 Sample No.: S-1 Lab ID: R-2019-161-006-001 Color: Gray USCS gravel sand silt and clay fraction USCS Symbol:D60 = 14.63 gp, ASSUMED D30 = 11.09 CC = 1.23 Fineness Modulus: 6.80 D10 = 6.85 CU = 2.14 USCS Classification: POORLY GRADED GRAVEL Tested By PW Date 6/24/19 GEM Date 6/24/19 page 1 of 2 DCN: CT-S42A4 DATE: 8/11/17 REVISION: 2e 0 Checked By 0 10 20 30 40 50 60 70 80 90 100 0.010.11101001000Percent Finer By WeightGrain Diameter (mm) 6 4 3 2½ 2 1½ 1 ¾ ½ 3/8" #4 #8 #16 #30 #50 #100 #200 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 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 C117-17 / C136-14 Client: Smith + Gardner, Inc. Boring No.: #57 Stone Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: R-2019-161-006 Sample No.: S-1 Lab ID: R-2019-161-006-001 Color: Gray Washed using Wetting Agent: No Tare No.: B-39 Weight of Dry Sample (g): 6983.00 Wt. of Tare & Dry Sample (Pre-Wash), (g): 7531.90 Weight of + #200 Sample (g): 6924.43 Weight of Tare & Dry,Washed Sample (g): 7492.60 Weight of - #200 Sample (g):55.87 Weight of Tare (g):548.90 Weight of Dry,Washed Sample (g): 6943.70 % Passing #200 Sieve by Washing (%): 0.6 Total Weight Retained After Sieving (g): 6941.00 The % Difference in Weight of the Dry,Washed Sample vs the Total Weight Retained After Sieving (%): 0.0 (% 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" 19.00 653.00 9 9 91 1/2" 12.50 3429.50 49 58 42 3/8" 9.50 1846.90 26 85 15 #4 4.75 753.90 11 96 4 #8 2.36 109.52 2 97 3 #16 1.18 34.70 0 98 2 #30 0.60 18.38 0 98 2 #50 0.30 20.77 0 98 2 #100 0.15 25.26 0 99 1 #200 0.075 32.50 0.5 99.2 0.8 Pan -16.57 0 99 - Tested By PW Date 6/24/19 GEM Date 6/24/19 page 2 of 2 DCN: CT-S42A4 DATE: 8/11/17 REVISION: 2e 0 Checked By DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 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.: NA Client Reference: Kersey Valley MSWLF PH V Depth (ft):NA Project No.: 2015-630-09 Sample No.: NO. 78 Stone Lab ID:2015-630-09-01 Visual Description: Gray Stone Washed and Dried Specimen (+ #200 Material), Total % Carbonate only Tare No. 67 Weight of Tare (g)199.68 Weight of Washed, Dry Sample & Tare Before Acid Wash (g) 872.23 Weight of Washed, Dry Sample & Tare After Acid Wash (g)870.04 Weight of Dry Sample Before Acid Wash (g)672.55 Weight of Dry Sample After Acid Wash (g)670.36 Carbonate Content 0.3% Tested By KBL Date 5/6/15 Checked By TRE Date 5/7/15 DCN: CT-S47 DATE :5/1/13 REVISION: 2 \\GEOSERVER\Data Drive\2015 GEOTECHNICAL PROJECTS\SMITH+GARDNER\2015-630-09 Kersey Valley\[2015-630-09-01 carbonate.XLS]Sheet1 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Appendix G2 Geotextile Product Submittals DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 365 South Holland Drive Tel 706 693 2226 Fax 706 693 4400 Pendergrass, GA 30567 Tel 888 795 0808 www.tencate.com FGS000361 ETQR89 TENCATE GEOSYNTHETICS Americas Testing Lab 1291.01 & 1291.02 GAI-LAP-25-97 Mirafi® 160N is a needlepunched nonwoven geotextile composed of polypropylene fibers, which are formed into a stable network such that the fibers retain their relative position. Mirafi® 160N is inert to biological degradation and resists naturally encountered chemicals, alkalis, and acids. Mirafi® 160N meets AASHTO M288-06 Class 2 for Elongation > 50%. TenCate Geosynthetics Americas Laboratories are accredited by a2La (The American Association for Laboratory Accreditation) and Geosynthetic Accreditation Institute – Laboratory Accreditation Program (GAI-LAP). NTPEP Listed Mechanical Properties Test Method Unit Minimum Average Roll Value MD CD Grab Tensile Strength ASTM D4632 lbs (N) 160 (712) 160 (712) Grab Tensile Elongation ASTM D4632 % 50 50 Trapezoid Tear Strength ASTM D4533 lbs (N) 60 (267) 60 (267) CBR Puncture Strength ASTM D6241 lbs (N) 410 (1825) Maximum Opening Size Apparent Opening Size (AOS) ASTM D4751 U.S. Sieve (mm) 70 (0.212) Minimum Roll Value Permittivity ASTM D4491 sec-1 1.5 Flow Rate ASTM D4491 gal/min/ft2 (l/min/m2)110 (4481) Minimum Test Value UV Resistance (at 500 hours) ASTM D4355 % strength retained 70 Physical Properties Unit Roll Size Roll Dimensions (width x length) ft (m) 15 x 300 (4.5 x 91) Roll Area yd2 (m2) 500 (418) Disclaimer: TenCate assumes no liability for the accuracy or completeness of this information or for the ultimate use by the purchaser. TenCate disclaims any and all express, implied, or statutory standards, warranties or guarantees, including without limitation any implied warranty as to merchantability or fitness for a particular purpose or arising from a course of dealing or usage of trade as to any equipment, materials, or information furnished herewith. This document should not be construed as engineering advice. Mirafi® is a registered trademark of Nicolon Corporation. Copyright © 2015 Nicolon Corporation. All Rights Reserved. Mirafi® 160N DocuSign Envelope ID: 2B1A3A61-AEAD-442F-9BB8-8578CD59353BDocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Appendix G3 GCL Product Submittals and MQC Data DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD PRODUCT DATA SHEET AT THE CORE: This composite clay liner is intended for moderate to steep slopes and moderate to high load applications where increased internal shear strength is required. GSE BentoLiner NSL Geosynthetic Clay Liner GSE BentoLiner “NSL” is a needle-punched reinforced composite geosynthetic clay liner (GCL) comprised of a uniform layer of granular sodium bentonite encapsulated between a woven and a nonwoven geotextile. The product is intended for moderate to steep slopes and moderate to high load applications where increased internal shear strength is required. Product Specifications Tested Property Test Method Frequency Value Geotextile Property Cap Nonwoven, Mass/Unit Area ASTM D 5261 1/200,000 ft2 6.0 oz/yd2 MARV(1) Carrier Woven, Mass/Unit Area ASTM D 5261 1/200,000 ft2 3.1 oz/yd2 MARV Bentonite Property Swell Index ASTM D 5890 1/100,000 lb 24 ml/2 g min Moisture Content ASTM D 4643 1/100,000 lb 12% max Fluid Loss ASTM D 5891 1/100,000 lb 18 ml max Finished GCL Property Bentonite, Mass/Unit Area(2)ASTM D 5993 1/40,000 ft2 0.75 lb/ft2 MARV Tensile Strength(3)ASTM D 6768 1/40,000 ft2 30 lb/in MARV Peel Strength ASTM D 6496 ASTM D 4632(4) 1/40,000 ft2 3.5 lb/in MARV 21 lb MARV Hydraulic Conductivity(5)ASTM D 5887 1/Week 5 x 10-9 cm/sec max Index Flux(5)ASTM D 5887 1/Week 1 x 10-8 m3/m2/sec max Internal Shear Strength(6)ASTM D 6243 Periodically 500 psf Typical TYPICAL ROLL DIMENSIONS Width x Length(7)Typical Every Roll 15.5 ft x 150 ft Area per Roll Typical Every Roll 2,325 ft2 Packaged Weight Typical Every Roll 2,600 lb NOTES: • (1)Minimum Average Roll Value. • (2)At 0% moisture content. • (3)Tested in machine direction. • (4)Modified ASTM D 4632 to use a 4 in wide grip. The maximum peak of five specimens averaged in machine direction. • (5)Deaired, deionized water @ 5 psi maximum effective confining stress and 2 psi head pressure. • (6)Typical peak value for specimen hydrated for 24 hours and sheared under a 200 psf normal stress. • (7)Roll widths and lengths have a tolerance of ±1%. GSE is a leading manufacturer and marketer of geosynthetic lining products and services. We’ve built a reputation of reliability through our dedication to providing consistency of product, price and protection to our global customers. Our commitment to innovation, our focus on quality and our industry expertise allow us the flexibility to collaborate with our clients to develop a custom, purpose-fit solution. For more information on this product and others, please visit us at GSEworld.com, call 800.435.2008 or contact your local sales office. This Information is provided for reference purposes only and is not intended as a warranty or guarantee. GSE assumes no liability in connection with the use of this Information. Specifications subject to change without notice. GSE and other trademarks in this document are registered trademarks of GSE Lining Technology, LLC in the United States and certain foreign countries. REV 13JUN2012 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD GSE Environmental, LLC ROLL TEST DATA REPORT ®ENVIRONMENTAL'" Sales Order No. Customer Name Project Location Chesapeake Containment Systems, Inc. Statesville NC US ASTM ASTM ASTM ASTM 06'63 ASTM �=,� ASTM Roll Number 04632 Gtab CMG3lPeel T ...... 06496 P"I ASTM 02216 ASlM Strength s1c�r St(�;fn S(:'8tll -0'¾ MoishKfl 05890 Frot Mofs!Ufe 05891 Auld (lbs) (lbs/sf) Swel (nif29) ConlenlC%) loM(ml} 502296981 141 36 36.4 6.8 0.85 32.0 11.3 14.4 502296982 141 36 36.4 6.8 0.85 32.0 11.3 14.4 502296996 162 46 47.3 9.5 0.82 32.0 11.7 14.4 502296997 162 46 47.3 9.5 0.82 32.0 11.7 14.4 502296998 162 46 47.3 9.5 0.82 32.0 11.7 14.4 502296999 162 46 47.3 9.5 0.82 32.0 11.7 14.4 502297009 156 66 52.4 14.0 0.81 33.5 10.2 12.6 502297010 156 66 52.4 14.0 0.81 33.5 10.2 12.6 502297011 156 66 52.4 14.0 0.81 33.5 10.2 12.6 502297144 183 57 61.9 12.0 0.83 35.5 9.9 13.4 502297145 183 57 61.9 12.0 0.83 35.5 9.9 13.4 502297146 136 53 48.3 12.0 0.83 35.0 10.0 13.4 502297147 136 53 48.3 12.0 0.83 35.0 10.0 13.4 502297148 136 53 48.3 12.0 0.83 35.0 10.0 13.4 502297149 136 53 48.3 12.0 0.83 35.0 10.0 13.4 502297150 136 53 48,3 12.0 0.83 35.0 10.0 13.4 502297151 136 53 48.3 12.0 0.83 35.0 10.0 13.4 502297152 136 53 48.3 12.0 0.83 35.0 10.0 13.4 Laboratory Manager //�--�---�------ _ ---..,,c-,,.'--�-+-----''--------------- This test report shall not bo reproduced, except In full. without written approval of the laboratory. 19103 Gundle Road Houston. TX 77073 Product Name BLl-075-06N-03S-D-30 Page 1 of 1 BOL Number BL-0107269 GSE-8.2.4-029 Rev01 - -02110 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Appendix H Earthwork CQA Data Construction Quality Assurance Report Phase 3A Construction WI High Point C&D Landfill DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Appendix H1 CQA Test Results – Control Tests DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD SMITH GARDNER, INC.Control Tests HighPoint_C&D_ Ph3A Structural Fill Summary.xls Project Name: WI High Point C&D Landfill Phase 3A Construction Project Number: WIHIGHPOINT-19-1 Contractor: Baxter Johnson Construction Co., Inc. Grain Size Analysis (ASTM D 6913) Test Results: Test +3"Pass #4 Pass #200 Gravel Sand Silt/Clay USCS Number (%)(%)(%)(%)(%)(%)Classification S-1 100.0 96.3 25.5 3.7 70.8 25.5 CL S-2 100.0 99.7 39.8 0.3 59.9 39.8 CL S-3 100.0 99.7 22.5 0.3 77.2 22.5 CL S-4 100.0 99.6 62.0 0.4 37.6 62.0 ML SF-5 100.0 99.4 62.1 0.6 37.3 62.1 ML SF-6 100.0 98.9 42.9 1.1 56.0 42.9 ML Atterberg Limits (ASTM D 4318) Test Results: Plasticity Test Liquid Limit Plastic Limit Index USCS Number (%)(%)(%)Classification S-1 29 18 11 CL S-2 35 19 16 CL S-3 29 17 12 CL S-4 45 32 13 ML SF-5 48 32 16 ML SF-6 43 30 13 ML Moisture-Density Relationship (ASTM D 698) Test Results: Optimum Maximum Test Water Content Dry Density Number (%)(pcf) SF-1 15.8 107.2 SF-2 16.6 103.8 SF-3 11.5 118.9 S-1 14.2 114.2 S-2 16.8 108.9 S-3 13.6 115.9 S-4 18.1 98.8 Number of Tests Performed: SF-5 19.7 96.0 Grain Size Analysis:6 SF-6 16.4 108.4 Atterberg Limits:6 Moisture Density Relationship:9 STRUCTURAL FILL CONTROL TEST SUMMARY DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 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: WI High Point C&D LF - Ph. 3 Depth (ft):NA Project No.:R-2017-729-001 Sample No.: SF-1 Lab ID:R-2017-729-001-001 Test Method STANDARD Visual Description: BROWN SANDY SILT WITH ORGANICS Optimum Water Content 15.8 Maximum Dry Density 107.2 Tested By APG Date 6/2/17 Checked By GEM Date 6/5/17 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls 90 95 100 105 110 115 0 5 10 15 20 25 30Density (pcf)Water Content (%) Specific Gravity 2.70Assumed DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 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: WI High Point C&D LF - Ph. 3 Depth (ft):NA Project No.:R-2017-729-001 Sample No.: SF-1 Lab ID:R-2017-729-001-001 Visual Description: BROWN SANDY SILT WITH ORGANICS Total Weight of the Sample (g)29550 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" 0 Machine ID R 174 Percent Retained on 3/8" NA Mold ID R 552 Percent Retained on #4 0 Mold diameter 4" Oversize Material Not included Weight of the Mold (g)4249 Procedure Used A Volume of the Mold (cm3)943 Mold / Specimen Point No.123 4 5 Wt. of Mold & Wet Sample (g)5969 6048 6108 6137 6106 Wt.of Mold (g)4249 4249 4249 4249 4249 Wt. of Wet Sample (g)1720 1799 1859 1888 1857 Mold Volume (cm3)943 943 943 943 943 Moisture Content / Density Tare Number 828 815 823 819 215 Wt. of Tare & Wet Sample (g)535.80 484.10 579.60 578.60 569.60 Wt. of Tare & Dry Sample (g)501.25 447.20 521.80 512.40 501.60 Wt. of Tare (g)133.90 138.00 131.50 129.00 172.30 Wt. of Water (g)34.55 36.90 57.80 66.20 68.00 Wt. of Dry Sample (g)367.35 309.20 390.30 383.40 329.30 Wet Density (g/cm3)1.82 1.91 1.97 2.00 1.97 Wet Density (pcf)113.8 119.0 123.0 124.9 122.9 Moisture Content (%) 9.4 11.9 14.8 17.3 20.6 Dry Density (pcf) 104.0 106.3 107.1 106.5 101.9 Zero Air Voids Moisture Content (%)19.5 22.0 26.0 Dry Unit Weight (pcf)110.4 105.7 99.0 Tested By APG Date 6/2/17 Checked By GEM Date 6/5/17 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 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: WI High Point C&D LF - Ph. 3 Depth (ft): NA Project No.:R-2017-729-001 Sample No.: SF-2 Lab ID:R-2017-729-001-002 Test Method STANDARD Visual Description: BROWN SANDY SILT WITH ORGANICS Optimum Water Content 16.6 Maximum Dry Density 103.8 Tested By APG Date 5/30/17 Checked By GEM Date 5/31/17 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls 85 90 95 100 105 110 0 5 10 15 20 25 30Density (pcf)Water Content (%) Specific Gravity 2.70 Assumed DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 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: WI High Point C&D LF - Ph. 3 Depth (ft): NA Project No.:R-2017-729-001 Sample No.: SF-2 Lab ID:R-2017-729-001-002 Visual Description: BROWN SANDY SILT WITH ORGANICS Total Weight of the Sample (g) 24300 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" 0 Machine ID R 174 Percent Retained on 3/8" 0 Mold ID R 552 Percent Retained on #4 0 Mold diameter 4" Oversize Material Not included Weight of the Mold (g)4250 Procedure Used B Volume of the Mold (cm3)943 Mold / Specimen Point No.123 4 5 Wt. of Mold & Wet Sample (g)5906 5997 6078 6091 6039 Wt.of Mold (g)4250 4250 4250 4250 4250 Wt. of Wet Sample (g)1656 1747 1828 1841 1789 Mold Volume (cm3)943 943 943 943 943 Moisture Content / Density Tare Number SS-4 SS-3 SS-9 SS-2 312 Wt. of Tare & Wet Sample (g)378.10 423.10 437.00 387.80 490.00 Wt. of Tare & Dry Sample (g)351.72 384.80 389.49 340.68 413.50 Wt. of Tare (g)98.90 100.10 101.20 100.10 84.00 Wt. of Water (g)26.38 38.30 47.51 47.12 76.50 Wt. of Dry Sample (g)252.82 284.70 288.29 240.58 329.50 Wet Density (g/cm3)1.76 1.85 1.94 1.95 1.90 Wet Density (pcf) 109.6 115.6 120.9 121.8 118.4 Moisture Content (%) 10.4 13.5 16.5 19.6 23.2 Dry Density (pcf) 99.2 101.9 103.8 101.8 96.1 Zero Air Voids Moisture Content (%)22.0 24.0 29.0 Dry Unit Weight (pcf)105.7 102.2 94.5 Tested By APG Date 5/30/17 Checked By GEM Date 5/31/17 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 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: WI High Point C&D LF - Ph. 3 Depth (ft): NA Project No.:R-2017-729-002 Sample No.: SF-3 Lab ID:R-2017-729-002-001 Test Method STANDARD Visual Description: BROWN CLAYEY SAND Optimum Water Content 11.5 Maximum Dry Density 118.9 Tested By APG Date 6/6/17 Checked By GEM Date 6/7/17 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 30Density (pcf)Water Content (%) Specific Gravity 2.70 Assumed DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 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: WI High Point C&D LF - Ph. 3 Depth (ft): NA Project No.:R-2017-729-002 Sample No.: SF-3 Lab ID:R-2017-729-002-001 Visual Description: BROWN CLAYEY SAND Total Weight of the Sample (g) 28300 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" 1 Machine ID R 174 Percent Retained on 3/8" 0 Mold ID R 552 Percent Retained on #4 1 Mold diameter 4" Oversize Material Not included Weight of the Mold (g)4250 Procedure Used A Volume of the Mold (cm3)943 Mold / Specimen Point No.123 4 5 Wt. of Mold & Wet Sample (g)6057 6163 6253 6235 6169 Wt.of Mold (g)4250 4250 4250 4250 4250 Wt. of Wet Sample (g)1807 1913 2003 1985 1919 Mold Volume (cm3)943 943 943 943 943 Moisture Content / Density Tare Number 399 398 318 307 312 Wt. of Tare & Wet Sample (g)602.80 595.20 736.10 681.30 660.00 Wt. of Tare & Dry Sample (g)569.83 552.67 669.02 612.12 577.88 Wt. of Tare (g)86.50 83.60 86.40 109.40 84.10 Wt. of Water (g)32.97 42.53 67.08 69.18 82.12 Wt. of Dry Sample (g)483.33 469.07 582.62 502.72 493.78 Wet Density (g/cm3)1.92 2.03 2.12 2.10 2.03 Wet Density (pcf) 119.6 126.5 132.5 131.3 126.9 Moisture Content (%) 6.8 9.1 11.5 13.8 16.6 Dry Density (pcf) 111.9 116.0 118.9 115.4 108.8 Zero Air Voids Moisture Content (%)15.0 18.0 21.0 Dry Unit Weight (pcf)119.9 113.4 107.5 Tested By APG Date 6/6/17 Checked By GEM Date 6/7/17 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SIEVE ANALYSIS ASTM D 422-63 (2007) Client: Smith + Gardner Boring No.: Borrow Pit Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-005 Sample No.: 1 Lab ID: 2019-161-005-001 Soil Color: Tan SIEVE ANALYSIS HYDROMETER USCS cobbles gravel sand silt and clay fraction USDA cobbles gravel sand silt clay USCS Summary Sieve Sizes (mm)Percentage Greater Than #4 Gravel 3.72 #4 To #200 Sand 70.83 Finer Than #200 Silt & Clay 25.45 USCS Symbol: SC, TESTED USCS Classification: CLAYEY SAND page 1 of 2 DCN: CT-S3B, DATE: 7/17/17, REVISION: 9e S:Excel\Excel QA\Spreadsheets\SieveHydJ.xls 12" 6" 3" 3/4" 3/8" #4 #10 #20 #40 #100 #200 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000Percent Finer By WeightParticle Diameter (mm) DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 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 Boring No.: Borrow Pit Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-005 Sample No.: 1 Lab ID:2019-161-005-001 Soil Color: Tan Moisture Content of Passing 3/4" Material Moisture Content of Retained 3/4" Material Tare No.:924 Tare No.:NA Wt. of Tare & Wet Sample (g):1143.10 Weight of Tare & Wet Sample (g):NA Wt. of Tare & Dry Sample (g):1044.67 Weight of Tare & Dry Sample (g):NA Weight of Tare (g):222.90 Weight of Tare (g):NA Weight of Water (g):98.43 Weight of Water (g):NA Weight of Dry Soil (g):821.77 Weight of Dry Soil (g):NA Moisture Content (%):12.0 Moisture Content (%):0.0 Wet Weight of -3/4" Sample (g): 23545 Weight of the Dry Sample (g):821.77 Dry Weight of - 3/4" Sample (g): 21026.5 Weight of Minus #200 Material (g):209.15 Wet Weight of +3/4" Sample (g): 0.00 Weight of Plus #200 Material (g):612.62 Dry Weight of + 3/4" Sample (g): 0.00 Total Dry Weight of Sample (g): 21026.5 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" 12.5 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 30.54 3.72 3.72 96.28 96.28 #10 2.00 69.23 8.42 12.14 87.86 87.86 #20 0.85 132.28 ( ** ) 16.10 28.24 71.76 71.76 #40 0.425 142.41 17.33 45.57 54.43 54.43 #60 0.250 100.85 12.27 57.84 42.16 42.16 #140 0.106 117.38 14.28 72.12 27.88 27.88 #200 0.075 19.93 2.43 74.55 25.45 25.45 Pan -209.15 25.45 100.00 -- Notes :( * ) The + 3/4" sieve analysis is based on the Total Dry Weight of the Sample ( ** ) The - 3/4" sieve analysis is based on the Weight of the Dry Sample Tested By AMS Date 6/19/19 Checked By GEM Date 6/20/19 page 2 of 2 DCN: CT-S3B, DATE: 7/17/17, REVISION: 9e S:Excel\Excel QA\Spreadsheets\SieveHydJ.xls DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMITS ASTM D 4318-17 Client:Smith + Gardner Boring No.:Borrow Pit Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-005 Sample No.: 1 Lab ID:2019-161-005-001 Soil Description: TAN LEAN CLAY Note: The USCS symbol used with this test refers only to the minus No. 40 (Minus No. 40 sieve material, Air dried) sieve material. See the "Sieve and Hydrometer Analysis" graph page for the complete material description . 123M Tare Number:A-F A-H A-I U Wt. of Tare & Wet Sample (g): 25.21 24.45 24.50 L Wt. of Tare & Dry Sample (g):23.09 22.45 22.28 T Weight of Tare (g):15.39 15.51 15.39 I Weight of Water (g):2.1 2.0 2.2 P Weight of Dry Sample (g):7.7 6.9 6.9 O Was As Received MC Preserved:I Moisture Content (%):27.5 28.8 32.2 N Number of Blows:35 25 17 T Plastic Limit Test 1 2 Range Test Results Tare Number:V X-9 Liquid Limit (%): 29 Wt. of Tare & Wet Sample (g): 20.90 21.27 Wt. of Tare & Dry Sample (g): 20.05 20.39 Plastic Limit (%): 18 Weight of Tare (g): 15.19 15.60 Weight of Water (g): 0.8 0.9 Plasticity Index (%): 11 Weight of Dry Sample (g): 4.9 4.8 USCS Symbol: CL Moisture Content (%): 17.5 18.4 -0.9 Note: The acceptable range of the two Moisture Contents is ± 1.12 Flow Curve Plasticity Chart Tested By GG Date 6/20/19 Checked By GEM Date 6/21/19 page 1 of 1 DCN: CTS4B, REV. 8, 5/22/18 S:\Excel\Excel QA\Spreadsheets\Limit 3Pt.xls 222.90 1044.67 1143.10 Liquid Limit TestAs Received Moisture Content Yes 924 ASTM D2216-10 12.0 821.8 98.4 20 22 24 26 28 30 32 34 110100Water Content (%)Number of Blows 0 10 20 30 40 50 60 0 20406080100Plasticity Index (%)Liquid Limit (%) CL CH MH CL-ML ML DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:Smith + Gardner, Inc.Boring No.: Borrow Pit Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.:R-2019-161-001 Sample No.: 1 Lab ID:R-2019-161-001-001 Test Method STANDARD Visual Description: Brown Sandy Silt Optimum Water Content (%):14.2 Maximum Dry Density (pcf):114.2 Tested By MH Date 5/29/19 Checked By GEM Date 5/30/19 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 15 95 100 105 110 115 120 5 10152025Density (pcf)Water Content (%) Specific Gravity 2.70 Assumed DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:Smith + Gardner, Inc.Boring No.: Borrow Pit Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.:R-2019-161-001 Sample No.: 1 Lab ID:R-2019-161-001-001 Visual Description: Brown Sandy Silt Total Weight of the Sample (g): 21250 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":0 Machine ID: R606 Percent Retained on 3/8": 1 Mold ID:R173 Percent Retained on #4: NA Mold diameter:6" Oversize Material:Not included Weight of the Mold (g):5488 Procedure Used:C Volume of the Mold (cm3):2119 Mold / Specimen Point No.123 4 5 Weight of Mold & Wet Sample (g): 9370 9509 9774 9941 9871 Weight of Mold (g): 5488 5488 5488 5488 5488 Weight of Wet Sample (g): 3883 4021 4286 4453 4384 Mold Volume (cm3):2119 2119 2119 2119 2119 Moisture Content / Density Tare Number:810 TB-01 826 825 812 Weight of Tare & Wet Sample (g): 435.00 420.30 457.30 477.60 613.50 Weight of Tare & Dry Sample (g): 412.51 396.63 423.85 433.25 541.13 Weight of Tare (g):112.20 135.60 133.70 136.90 104.60 Weight of Water (g):22.49 23.67 33.45 44.35 72.37 Weight of Dry Sample (g):300.31 261.03 290.15 296.35 436.53 Wet Density (g/cm3):1.83 1.90 2.02 2.10 2.07 Wet Density (pcf): 114.3 118.4 126.2 131.1 129.1 Moisture Content (%): 7.5 9.1 11.5 15.0 16.6 Dry Density (pcf): 106.4 108.6 113.2 114.1 110.7 Zero Air Voids Moisture Content (%):15.5 18.8 22.0 Dry Unit Weight (pcf):118.8 111.9 105.7 Tested By MH Date 5/29/19 Checked By GEM Date 5/30/19 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 15 S:Excell\Excel Qa\Spreadsheets\Proctor.xls DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD SIEVE ANALYSIS ASTM D 422-63 (2007) Client: Smith + Gardner Boring No.: Borrow Pit Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-005 Sample No.: 2 Lab ID: 2019-161-005-002 Soil Color: Tan SIEVE ANALYSIS HYDROMETER USCS cobbles gravel sand silt and clay fraction USDA cobbles gravel sand silt clay USCS Summary Sieve Sizes (mm) Percentage Greater Than #4 Gravel 0.26 #4 To #200 Sand 59.98 Finer Than #200 Silt & Clay 39.76 USCS Symbol: SC, TESTED USCS Classification: CLAYEY SAND page 1 of 2 DCN: CT-S3B, DATE: 7/17/17, REVISION: 9e S:Excel\Excel QA\Spreadsheets\SieveHydJ.xls 12" 6" 3" 3/4" 3/8" #4 #10 #20 #40 #100 #200 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000Percent Finer By WeightParticle Diameter (mm) DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client: Smith + Gardner Boring No.: Borrow Pit Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-005 Sample No.: 2 Lab ID: 2019-161-005-002 Soil Color: Tan Moisture Content of Passing 3/4" Material Moisture Content of Retained 3/4" Material Tare No.: 920 Tare No.: NA Wt. of Tare & Wet Sample (g):1094.50 Weight of Tare & Wet Sample (g): NA Wt. of Tare & Dry Sample (g):988.20 Weight of Tare & Dry Sample (g): NA Weight of Tare (g): 223.50 Weight of Tare (g): NA Weight of Water (g): 106.30 Weight of Water (g): NA Weight of Dry Soil (g): 764.70 Weight of Dry Soil (g): NA Moisture Content (%): 13.9 Moisture Content (%): 0.0 Wet Weight of -3/4" Sample (g): 23545 Weight of the Dry Sample (g): 764.70 Dry Weight of - 3/4" Sample (g): 20671.5 Weight of Minus #200 Material (g): 304.07 Wet Weight of +3/4" Sample (g): 0.00 Weight of Plus #200 Material (g): 460.63 Dry Weight of + 3/4" Sample (g): 0.00 Total Dry Weight of Sample (g): 20671.5 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" 12.5 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 1.98 0.26 0.26 99.74 99.74 #10 2.00 50.09 6.55 6.81 93.19 93.19 #20 0.85 113.66 ( ** ) 14.86 21.67 78.33 78.33 #40 0.425 107.55 14.06 35.74 64.26 64.26 #60 0.250 73.64 9.63 45.37 54.63 54.63 #140 0.106 95.45 12.48 57.85 42.15 42.15 #200 0.075 18.26 2.39 60.24 39.76 39.76 Pan - 304.07 39.76 100.00 -- Notes :( * ) The + 3/4" sieve analysis is based on the Total Dry Weight of the Sample ( ** ) The - 3/4" sieve analysis is based on the Weight of the Dry Sample Tested By AMS Date 6/19/19 Checked By GEM Date 6/25/19 page 2 of 2 DCN: CT-S3B, DATE: 7/17/17, REVISION: 9e S:Excel\Excel QA\Spreadsheets\SieveHydJ.xls DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMITS ASTM D 4318-17 Client:Smith + Gardner Boring No.:Borrow Pit Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-005 Sample No.: 2 Lab ID:2019-161-005-002 Soil Description: BROWN LEAN CLAY Note: The USCS symbol used with this test refers only to the minus No. 40 (Minus No. 40 sieve material, Air dried) sieve material. See the "Sieve and Hydrometer Analysis" graph page for the complete material description . 123M Tare Number:A-H A-F A-I U Wt. of Tare & Wet Sample (g): 25.71 23.63 25.92 L Wt. of Tare & Dry Sample (g):23.25 21.48 23.02 T Weight of Tare (g):15.50 15.41 15.38 I Weight of Water (g):2.5 2.2 2.9 P Weight of Dry Sample (g):7.8 6.1 7.6 O Was As Received MC Preserved:I Moisture Content (%):31.7 35.4 38.0 N Number of Blows:35 25 15 T Plastic Limit Test 1 2 Range Test Results Tare Number:4M A Liquid Limit (%): 35 Wt. of Tare & Wet Sample (g): 22.67 21.33 Wt. of Tare & Dry Sample (g): 21.52 20.38 Plastic Limit (%): 19 Weight of Tare (g): 15.57 15.23 Weight of Water (g): 1.2 0.9 Plasticity Index (%): 16 Weight of Dry Sample (g): 6.0 5.2 USCS Symbol: CL Moisture Content (%): 19.3 18.4 0.9 Note: The acceptable range of the two Moisture Contents is ± 1.12 Flow Curve Plasticity Chart Tested By GG/RF Date 6/22/19 Checked By GEM Date 6/25/19 page 1 of 1 DCN: CTS4B, REV. 8, 5/22/18 S:\Excel\Excel QA\Spreadsheets\Limit 3Pt.xls Yes 920 ASTM D2216-10 13.9 764.7 106.3 223.50 988.20 1094.50 Liquid Limit TestAs Received Moisture Content 20 22 24 26 28 30 32 34 36 38 40 110100Water Content (%)Number of Blows 0 10 20 30 40 50 60 0 20406080100Plasticity Index (%)Liquid Limit (%) CL CH MH CL-ML ML DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:Smith + Gardner, Inc.Boring No.: Borrow Pit Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.:R-2019-161-001 Sample No.: 2 Lab ID:R-2019-161-001-002 Test Method STANDARD Visual Description: Brown Silt with Clay Optimum Water Content (%):16.8 Maximum Dry Density (pcf):108.9 Tested By MH Date 5/29/19 Checked By GEM Date 5/30/19 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 15 90 95 100 105 110 115 5 1015202530Density (pcf)Water Content (%) Specific Gravity 2.70 Assumed DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:Smith + Gardner, Inc.Boring No.: Borrow Pit Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.:R-2019-161-001 Sample No.: 2 Lab ID:R-2019-161-001-002 Visual Description: Brown Silt with Clay Total Weight of the Sample (g): 22150 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":0 Machine ID: R174 Percent Retained on 3/8": 0 Mold ID:R607 Percent Retained on #4: NA Mold diameter:4" Oversize Material:Not included Weight of the Mold (g):4291 Procedure Used:B Volume of the Mold (cm3):940 Mold / Specimen Point No.123 4 5 Weight of Mold & Wet Sample (g): 5998 6145 6204 6212 6128 Weight of Mold (g): 4291 4291 4291 4291 4291 Weight of Wet Sample (g): 1707 1854 1912 1921 1837 Mold Volume (cm3):940 940 940 940 940 Moisture Content / Density Tare Number:SS-4 SS-2 SS-8 SS-5 856 Weight of Tare & Wet Sample (g): 342.30 367.00 317.70 356.80 386.90 Weight of Tare & Dry Sample (g): 317.33 333.61 286.74 317.61 343.44 Weight of Tare (g):99.20 100.50 100.00 100.10 136.90 Weight of Water (g):24.97 33.39 30.96 39.19 43.46 Weight of Dry Sample (g):218.13 233.11 186.74 217.51 206.54 Wet Density (g/cm3):1.82 1.97 2.03 2.04 1.95 Wet Density (pcf): 113.3 123.1 126.9 127.5 122.0 Moisture Content (%): 11.4 14.3 16.6 18.0 21.0 Dry Density (pcf): 101.7 107.6 108.9 108.0 100.8 Zero Air Voids Moisture Content (%):18.0 22.0 26.0 Dry Unit Weight (pcf):113.4 105.7 99.0 Tested By MH Date 5/29/19 Checked By GEM Date 5/30/19 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 15 S:Excell\Excel Qa\Spreadsheets\Proctor.xls DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SIEVE ANALYSIS ASTM D 422-63 (2007) Client: Smith + Gardner Boring No.: Borrow Pit Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-005 Sample No.: 3 Lab ID: 2019-161-005-003 Soil Color: Tan SIEVE ANALYSIS HYDROMETER USCS cobbles gravel sand silt and clay fraction USDA cobbles gravel sand silt clay USCS Summary Sieve Sizes (mm)Percentage Greater Than #4 Gravel 0.34 #4 To #200 Sand 77.12 Finer Than #200 Silt & Clay 22.54 USCS Symbol: SC, TESTED USCS Classification: CLAYEY SAND page 1 of 2 DCN: CT-S3B, DATE: 7/17/17, REVISION: 9e S:Excel\Excel QA\Spreadsheets\SieveHydJ.xls 12" 6" 3" 3/4" 3/8" #4 #10 #20 #40 #100 #200 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000Percent Finer By WeightParticle Diameter (mm) DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 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 Boring No.: Borrow Pit Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-005 Sample No.: 3 Lab ID:2019-161-005-003 Soil Color: Tan Moisture Content of Passing 3/4" Material Moisture Content of Retained 3/4" Material Tare No.:921 Tare No.:NA Wt. of Tare & Wet Sample (g):1161.80 Weight of Tare & Wet Sample (g):NA Wt. of Tare & Dry Sample (g):1068.95 Weight of Tare & Dry Sample (g):NA Weight of Tare (g):224.10 Weight of Tare (g):NA Weight of Water (g):92.85 Weight of Water (g):NA Weight of Dry Soil (g):844.85 Weight of Dry Soil (g):NA Moisture Content (%):11.0 Moisture Content (%):0.0 Wet Weight of -3/4" Sample (g): 23545 Weight of the Dry Sample (g):844.85 Dry Weight of - 3/4" Sample (g): 21213.6 Weight of Minus #200 Material (g):190.44 Wet Weight of +3/4" Sample (g): 0.00 Weight of Plus #200 Material (g):654.41 Dry Weight of + 3/4" Sample (g): 0.00 Total Dry Weight of Sample (g): 21213.6 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" 12.5 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 2.90 0.34 0.34 99.66 99.66 #10 2.00 76.37 9.04 9.38 90.62 90.62 #20 0.85 158.22 ( ** ) 18.73 28.11 71.89 71.89 #40 0.425 163.52 19.35 47.47 52.53 52.53 #60 0.250 110.03 13.02 60.49 39.51 39.51 #140 0.106 126.14 14.93 75.42 24.58 24.58 #200 0.075 17.23 2.04 77.46 22.54 22.54 Pan -190.44 22.54 100.00 -- Notes :( * ) The + 3/4" sieve analysis is based on the Total Dry Weight of the Sample ( ** ) The - 3/4" sieve analysis is based on the Weight of the Dry Sample Tested By GG Date 6/18/19 Checked By GEM Date 6/20/19 page 2 of 2 DCN: CT-S3B, DATE: 7/17/17, REVISION: 9e S:Excel\Excel QA\Spreadsheets\SieveHydJ.xls DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMITS ASTM D 4318-17 Client:Smith + Gardner Boring No.:Borrow Pit Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-005 Sample No.: 3 Lab ID:2019-161-005-003 Soil Description: TAN LEAN CLAY Note: The USCS symbol used with this test refers only to the minus No. 40 (Minus No. 40 sieve material, Air dried) sieve material. See the "Sieve and Hydrometer Analysis" graph page for the complete material description . 123M Tare Number:A A-F 4M U Wt. of Tare & Wet Sample (g): 24.90 25.31 24.59 L Wt. of Tare & Dry Sample (g):22.81 23.11 22.48 T Weight of Tare (g):15.27 15.37 15.55 I Weight of Water (g):2.1 2.2 2.1 P Weight of Dry Sample (g):7.5 7.7 6.9 O Was As Received MC Preserved:I Moisture Content (%):27.7 28.4 30.4 N Number of Blows:35 25 15 T Plastic Limit Test 1 2 Range Test Results Tare Number:B-10 A-H Liquid Limit (%): 29 Wt. of Tare & Wet Sample (g): 22.16 21.90 Wt. of Tare & Dry Sample (g): 21.28 20.97 Plastic Limit (%): 17 Weight of Tare (g): 15.87 15.51 Weight of Water (g): 0.9 0.9 Plasticity Index (%): 12 Weight of Dry Sample (g): 5.4 5.5 USCS Symbol: CL Moisture Content (%): 16.3 17.0 -0.8 Note: The acceptable range of the two Moisture Contents is ± 1.12 Flow Curve Plasticity Chart Tested By GG Date 6/19/19 Checked By GEM Date 6/20/19 page 1 of 1 DCN: CTS4B, REV. 8, 5/22/18 S:\Excel\Excel QA\Spreadsheets\Limit 3Pt.xls Yes 921 ASTM D2216-10 11.0 844.9 92.8 224.10 1068.95 1161.80 Liquid Limit TestAs Received Moisture Content 20 22 24 26 28 30 32 110100Water Content (%)Number of Blows 0 10 20 30 40 50 60 0 20406080100Plasticity Index (%)Liquid Limit (%) CL CH MH CL-ML ML DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:Smith + Gardner, Inc.Boring No.: Borrow Pit Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.:R-2019-161-001 Sample No.: 3 Lab ID:R-2019-161-001-003 Test Method STANDARD Visual Description: Brown Sandy Silt Optimum Water Content (%):13.6 Maximum Dry Density (pcf):115.9 Tested By MH Date 5/29/19 Checked By GEM Date 5/30/19 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 15 95 100 105 110 115 120 5 10152025Density (pcf)Water Content (%) Specific Gravity 2.70 Assumed DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:Smith + Gardner, Inc.Boring No.: Borrow Pit Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.:R-2019-161-001 Sample No.: 3 Lab ID:R-2019-161-001-003 Visual Description: Brown Sandy Silt Total Weight of the Sample (g): 20900 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":0 Machine ID: R134 Percent Retained on 3/8": 0 Mold ID:R607 Percent Retained on #4: NA Mold diameter:4" Oversize Material:Not included Weight of the Mold (g):4292 Procedure Used:B Volume of the Mold (cm3):940 Mold / Specimen Point No.123 4 5 Weight of Mold & Wet Sample (g): 6213 6265 6286 6269 6197 Weight of Mold (g): 4292 4292 4292 4292 4292 Weight of Wet Sample (g): 1921 1973 1994 1977 1905 Mold Volume (cm3):940 940 940 940 940 Moisture Content / Density Tare Number:916 924 923 917 921 Weight of Tare & Wet Sample (g): 593.00 565.00 553.50 556.50 546.30 Weight of Tare & Dry Sample (g): 556.78 526.23 511.83 510.71 494.55 Weight of Tare (g):230.70 229.90 229.70 224.10 224.00 Weight of Water (g):36.22 38.77 41.67 45.79 51.75 Weight of Dry Sample (g):326.08 296.33 282.13 286.61 270.55 Wet Density (g/cm3):2.04 2.10 2.12 2.10 2.03 Wet Density (pcf): 127.5 131.0 132.4 131.3 126.5 Moisture Content (%): 11.1 13.1 14.8 16.0 19.1 Dry Density (pcf): 114.8 115.8 115.3 113.2 106.1 Zero Air Voids Moisture Content (%):15.5 19.0 22.5 Dry Unit Weight (pcf):118.8 111.4 104.8 Tested By MH Date 5/29/19 Checked By GEM Date 5/30/19 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 15 S:Excell\Excel Qa\Spreadsheets\Proctor.xls DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SIEVE ANALYSIS ASTM D 422-63 (2007) Client: Smith + Gardner Boring No.: Offsite Material Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-005 Sample No.: 4 Lab ID: 2019-161-005-004 Soil Color: Brown SIEVE ANALYSIS HYDROMETER USCS cobbles gravel sand silt and clay fraction USDA cobbles gravel sand silt clay USCS Summary Sieve Sizes (mm)Percentage Greater Than #4 Gravel 0.43 #4 To #200 Sand 37.52 Finer Than #200 Silt & Clay 62.04 USCS Symbol: ML, TESTED USCS Classification: SANDY SILT page 1 of 2 DCN: CT-S3B, DATE: 7/17/17, REVISION: 9e S:Excel\Excel QA\Spreadsheets\SieveHydJ.xls 12" 6" 3" 3/4" 3/8" #4 #10 #20 #40 #100 #200 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000Percent Finer By WeightParticle Diameter (mm) DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 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 Boring No.: Offsite Material Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-005 Sample No.: 4 Lab ID:2019-161-005-004 Soil Color: Brown Moisture Content of Passing 3/4" Material Moisture Content of Retained 3/4" Material Tare No.:918 Tare No.:NA Wt. of Tare & Wet Sample (g):1108.50 Weight of Tare & Wet Sample (g):NA Wt. of Tare & Dry Sample (g):938.93 Weight of Tare & Dry Sample (g):NA Weight of Tare (g):222.90 Weight of Tare (g):NA Weight of Water (g):169.57 Weight of Water (g):NA Weight of Dry Soil (g):716.03 Weight of Dry Soil (g):NA Moisture Content (%):23.7 Moisture Content (%):0.0 Wet Weight of -3/4" Sample (g): 23545 Weight of the Dry Sample (g):716.03 Dry Weight of - 3/4" Sample (g): 19036.7 Weight of Minus #200 Material (g):444.23 Wet Weight of +3/4" Sample (g): 0.00 Weight of Plus #200 Material (g):271.80 Dry Weight of + 3/4" Sample (g): 0.00 Total Dry Weight of Sample (g): 19036.7 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" 12.5 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 3.11 0.43 0.43 99.57 99.57 #10 2.00 6.41 0.90 1.33 98.67 98.67 #20 0.85 32.91 ( ** ) 4.60 5.93 94.07 94.07 #40 0.425 51.33 7.17 13.09 86.91 86.91 #60 0.250 49.24 6.88 19.97 80.03 80.03 #140 0.106 88.34 12.34 32.31 67.69 67.69 #200 0.075 40.46 5.65 37.96 62.04 62.04 Pan -444.23 62.04 100.00 -- Notes :( * ) The + 3/4" sieve analysis is based on the Total Dry Weight of the Sample ( ** ) The - 3/4" sieve analysis is based on the Weight of the Dry Sample Tested By GG Date 6/18/19 Checked By GEM Date 6/20/19 page 2 of 2 DCN: CT-S3B, DATE: 7/17/17, REVISION: 9e S:Excel\Excel QA\Spreadsheets\SieveHydJ.xls DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMITS ASTM D 4318-17 Client:Smith + Gardner Boring No.:Offsite Material Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-005 Sample No.: 4 Lab ID:2019-161-005-004 Soil Description: BROWN SILT Note: The USCS symbol used with this test refers only to the minus No. 40 (Minus No. 40 sieve material, Air dried) sieve material. See the "Sieve and Hydrometer Analysis" graph page for the complete material description . 123M Tare Number:A-D Z-4 B2 U Wt. of Tare & Wet Sample (g): 25.36 27.80 22.93 L Wt. of Tare & Dry Sample (g):22.50 23.86 20.41 T Weight of Tare (g):15.32 15.54 15.43 I Weight of Water (g):2.9 3.9 2.5 P Weight of Dry Sample (g):7.2 8.3 5.0 O Was As Received MC Preserved:I Moisture Content (%):39.8 47.4 50.6 N Number of Blows:35 23 16 T Plastic Limit Test 1 2 Range Test Results Tare Number:T H Liquid Limit (%): 45 Wt. of Tare & Wet Sample (g): 20.84 20.68 Wt. of Tare & Dry Sample (g): 19.46 19.34 Plastic Limit (%): 32 Weight of Tare (g): 15.13 15.08 Weight of Water (g): 1.4 1.3 Plasticity Index (%): 13 Weight of Dry Sample (g): 4.3 4.3 USCS Symbol: ML Moisture Content (%): 31.9 31.5 0.4 Note: The acceptable range of the two Moisture Contents is ± 0.84 Flow Curve Plasticity Chart Tested By GG Date 6/19/19 Checked By GEM Date 6/20/19 page 1 of 1 DCN: CTS4B, REV. 8, 5/22/18 S:\Excel\Excel QA\Spreadsheets\Limit 3Pt.xls 222.90 938.93 1108.50 Liquid Limit TestAs Received Moisture Content Yes 918 ASTM D2216-10 23.7 716.0 169.6 20 25 30 35 40 45 50 55 110100Water Content (%)Number of Blows 0 10 20 30 40 50 60 0 20406080100Plasticity Index (%)Liquid Limit (%) CL CH MH CL-ML ML DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:Smith + Gardner, Inc.Boring No.: Offsite Material Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.:R-2019-161-002 Sample No.: 4 Lab ID:R-2019-161-002-001 Test Method STANDARD Visual Description: Red Fine Silt Optimum Water Content (%):18.1 Maximum Dry Density (pcf):98.8 Tested By GB Date 6/4/19 Checked By GEM Date 6/5/19 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 15 80 85 90 95 100 105 10 15 20 25 30 35Density (pcf)Water Content (%) Specific Gravity 2.70 Assumed DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:Smith + Gardner, Inc.Boring No.: Offsite Material Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.:R-2019-161-002 Sample No.: 4 Lab ID:R-2019-161-002-001 Visual Description: Red Fine Silt Total Weight of the Sample (g): 15800 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":0 Machine ID: R174 Percent Retained on 3/8": 0 Mold ID:R607 Percent Retained on #4: NA Mold diameter:4" Oversize Material:Not included Weight of the Mold (g):4291 Procedure Used:B Volume of the Mold (cm3):940 Mold / Specimen Point No.123 4 5 Weight of Mold & Wet Sample (g): 5940 6007 6053 6065 6071 Weight of Mold (g): 4291 4291 4291 4291 4291 Weight of Wet Sample (g): 1650 1716 1762 1774 1781 Mold Volume (cm3):940 940 940 940 940 Moisture Content / Density Tare Number:SS-6 SS-3 858 860 861 Weight of Tare & Wet Sample (g): 398.00 414.40 498.70 405.80 412.60 Weight of Tare & Dry Sample (g): 362.03 370.75 441.98 356.98 359.16 Weight of Tare (g):100.80 100.70 137.20 135.20 139.20 Weight of Water (g):35.97 43.65 56.72 48.82 53.44 Weight of Dry Sample (g):261.23 270.05 304.78 221.78 219.96 Wet Density (g/cm3):1.75 1.83 1.87 1.89 1.89 Wet Density (pcf): 109.5 113.9 117.0 117.8 118.2 Moisture Content (%): 13.8 16.2 18.6 22.0 24.3 Dry Density (pcf): 96.3 98.1 98.6 96.5 95.1 Zero Air Voids Moisture Content (%):24.0 27.5 31.0 Dry Unit Weight (pcf):102.2 96.7 91.7 Tested By GB Date 6/4/19 Checked By GEM Date 6/5/19 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 15 S:Excell\Excel Qa\Spreadsheets\Proctor.xls DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SIEVE ANALYSIS ASTM D 422-63 (2007) Client: Smith + Gardner Boring No.: Offsite Stockpile Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-005 Sample No.: SF-5 Lab ID: 2019-161-005-005 Soil Color: Brown SIEVE ANALYSIS HYDROMETER USCS cobbles gravel sand silt and clay fraction USDA cobbles gravel sand silt clay USCS Summary Sieve Sizes (mm)Percentage Greater Than #4 Gravel 0.61 #4 To #200 Sand 37.25 Finer Than #200 Silt & Clay 62.14 USCS Symbol: ML, TESTED USCS Classification: SANDY SILT page 1 of 2 DCN: CT-S3B, DATE: 7/17/17, REVISION: 9e S:Excel\Excel QA\Spreadsheets\SieveHydJ.xls 12" 6" 3" 3/4" 3/8" #4 #10 #20 #40 #100 #200 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000Percent Finer By WeightParticle Diameter (mm) DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 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 Boring No.: Offsite Stockpile Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-005 Sample No.: SF-5 Lab ID:2019-161-005-005 Soil Color: Brown Moisture Content of Passing 3/4" Material Moisture Content of Retained 3/4" Material Tare No.:916 Tare No.:NA Wt. of Tare & Wet Sample (g):951.10 Weight of Tare & Wet Sample (g):NA Wt. of Tare & Dry Sample (g):825.53 Weight of Tare & Dry Sample (g):NA Weight of Tare (g):231.00 Weight of Tare (g):NA Weight of Water (g):125.57 Weight of Water (g):NA Weight of Dry Soil (g):594.53 Weight of Dry Soil (g):NA Moisture Content (%):21.1 Moisture Content (%):0.0 Wet Weight of -3/4" Sample (g): 23545 Weight of the Dry Sample (g):594.53 Dry Weight of - 3/4" Sample (g): 19439.3 Weight of Minus #200 Material (g):369.44 Wet Weight of +3/4" Sample (g): 0.00 Weight of Plus #200 Material (g):225.09 Dry Weight of + 3/4" Sample (g): 0.00 Total Dry Weight of Sample (g): 19439.3 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" 12.5 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 3.60 0.61 0.61 99.39 99.39 #10 2.00 5.56 0.94 1.54 98.46 98.46 #20 0.85 22.73 ( ** ) 3.82 5.36 94.64 94.64 #40 0.425 44.63 7.51 12.87 87.13 87.13 #60 0.250 39.30 6.61 19.48 80.52 80.52 #140 0.106 75.52 12.70 32.18 67.82 67.82 #200 0.075 33.75 5.68 37.86 62.14 62.14 Pan -369.44 62.14 100.00 -- Notes :( * ) The + 3/4" sieve analysis is based on the Total Dry Weight of the Sample ( ** ) The - 3/4" sieve analysis is based on the Weight of the Dry Sample Tested By GG Date 6/18/19 Checked By GEM Date 6/20/19 page 2 of 2 DCN: CT-S3B, DATE: 7/17/17, REVISION: 9e S:Excel\Excel QA\Spreadsheets\SieveHydJ.xls DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMITS ASTM D 4318-17 Client:Smith + Gardner Boring No.:Borrow Pit + Offsite Material Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-005 Sample No.: SF-5 Lab ID:2019-161-005-006 Soil Description: BROWN SILT Note: The USCS symbol used with this test refers only to the minus No. 40 (Minus No. 40 sieve material, Air dried) sieve material. See the "Sieve and Hydrometer Analysis" graph page for the complete material description . 123M Tare Number:A-D A-Q H U Wt. of Tare & Wet Sample (g): 29.71 29.78 28.11 L Wt. of Tare & Dry Sample (g):25.15 25.19 23.75 T Weight of Tare (g):15.32 15.43 15.08 I Weight of Water (g):4.6 4.6 4.4 P Weight of Dry Sample (g):9.8 9.8 8.7 O Was As Received MC Preserved:I Moisture Content (%):46.4 47.0 50.3 N Number of Blows:34 28 17 T Plastic Limit Test 1 2 Range Test Results Tare Number:ZM S Liquid Limit (%): 48 Wt. of Tare & Wet Sample (g): 22.77 22.30 Wt. of Tare & Dry Sample (g): 20.98 20.57 Plastic Limit (%): 32 Weight of Tare (g): 15.55 15.15 Weight of Water (g): 1.8 1.7 Plasticity Index (%): 16 Weight of Dry Sample (g): 5.4 5.4 USCS Symbol: ML Moisture Content (%): 33.0 31.9 1.0 Note: The acceptable range of the two Moisture Contents is ± 0.84 Flow Curve Plasticity Chart Tested By GG Date 6/20/19 Checked By GEM Date 6/21/19 page 1 of 1 DCN: CTS4B, REV. 8, 5/22/18 S:\Excel\Excel QA\Spreadsheets\Limit 3Pt.xls Yes 916 ASTM D2216-10 21.1 594.5 125.6 231.00 825.53 951.10 Liquid Limit TestAs Received Moisture Content 20 25 30 35 40 45 50 55 110100Water Content (%)Number of Blows 0 10 20 30 40 50 60 0 20406080100Plasticity Index (%)Liquid Limit (%) CL CH MH CL-ML ML DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:Smith + Gardner, Inc.Boring No.: Offsite Stockpile Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.:R-2019-161-003 Sample No.: SF-5 Lab ID:R-2019-161-003-001 Test Method STANDARD Visual Description: Light Brown Silty Clay Optimum Water Content (%):19.7 Maximum Dry Density (pcf):96.0 Tested By GB Date 6/5/19 Checked By GEM Date 6/6/19 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 15 80 85 90 95 100 15 20 25 30 35Density (pcf)Water Content (%) Specific Gravity 2.70 Assumed DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:Smith + Gardner, Inc.Boring No.: Offsite Stockpile Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.:R-2019-161-003 Sample No.: SF-5 Lab ID:R-2019-161-003-001 Visual Description: Light Brown Silty Clay Total Weight of the Sample (g): 19400 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":0 Machine ID: R174 Percent Retained on 3/8": 1 Mold ID:R607 Percent Retained on #4: NA Mold diameter:4" Oversize Material:Not included Weight of the Mold (g):4291 Procedure Used:B Volume of the Mold (cm3):940 Mold / Specimen Point No.123 4 5 Weight of Mold & Wet Sample (g): 5975 6017 6049 6046 6041 Weight of Mold (g): 4291 4291 4291 4291 4291 Weight of Wet Sample (g): 1684 1726 1758 1755 1750 Mold Volume (cm3):940 940 940 940 940 Moisture Content / Density Tare Number:SS-8 SS-2 SS-0 SS-1 SS-5 Weight of Tare & Wet Sample (g): 345.90 370.10 332.00 350.10 362.30 Weight of Tare & Dry Sample (g): 309.99 326.34 289.87 301.03 308.22 Weight of Tare (g):99.90 100.40 100.70 100.20 99.80 Weight of Water (g):35.91 43.76 42.13 49.07 54.08 Weight of Dry Sample (g):210.09 225.94 189.17 200.83 208.42 Wet Density (g/cm3):1.79 1.84 1.87 1.87 1.86 Wet Density (pcf): 111.8 114.6 116.7 116.5 116.2 Moisture Content (%): 17.1 19.4 22.3 24.4 25.9 Dry Density (pcf): 95.5 96.0 95.5 93.6 92.2 Zero Air Voids Moisture Content (%):26.0 29.0 32.0 Dry Unit Weight (pcf):99.0 94.5 90.4 Tested By GB Date 6/5/19 Checked By GEM Date 6/6/19 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 15 S:Excell\Excel Qa\Spreadsheets\Proctor.xls DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SIEVE ANALYSIS ASTM D 422-63 (2007) Client: Smith + Gardner Boring No.: Borrow Pit + Offsite Stockpile Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-005 Sample No.: SF-6 Lab ID: 2019-161-005-006 Soil Color: Brown SIEVE ANALYSIS HYDROMETER USCS cobbles gravel sand silt and clay fraction USDA cobbles gravel sand silt clay USCS Summary Sieve Sizes (mm)Percentage Greater Than #4 Gravel 1.10 #4 To #200 Sand 55.98 Finer Than #200 Silt & Clay 42.92 USCS Symbol: SM, TESTED USCS Classification: SILTY SAND page 1 of 2 DCN: CT-S3B, DATE: 7/17/17, REVISION: 9e S:Excel\Excel QA\Spreadsheets\SieveHydJ.xls 12" 6" 3" 3/4" 3/8" #4 #10 #20 #40 #100 #200 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000Percent Finer By WeightParticle Diameter (mm) DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 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 Boring No.: Borrow Pit + Offsite Stockpile Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-005 Sample No.: SF-6 Lab ID:2019-161-005-006 Soil Color: Brown Moisture Content of Passing 3/4" Material Moisture Content of Retained 3/4" Material Tare No.:837 Tare No.:NA Wt. of Tare & Wet Sample (g):1138.80 Weight of Tare & Wet Sample (g):NA Wt. of Tare & Dry Sample (g):1045.31 Weight of Tare & Dry Sample (g):NA Weight of Tare (g):261.80 Weight of Tare (g):NA Weight of Water (g):93.49 Weight of Water (g):NA Weight of Dry Soil (g):783.51 Weight of Dry Soil (g):NA Moisture Content (%):11.9 Moisture Content (%):0.0 Wet Weight of -3/4" Sample (g): 23545 Weight of the Dry Sample (g):783.51 Dry Weight of - 3/4" Sample (g): 21035.1 Weight of Minus #200 Material (g):336.29 Wet Weight of +3/4" Sample (g): 0.00 Weight of Plus #200 Material (g):447.22 Dry Weight of + 3/4" Sample (g): 0.00 Total Dry Weight of Sample (g): 21035.1 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" 12.5 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 8.61 1.10 1.10 98.90 98.90 #10 2.00 67.16 8.57 9.67 90.33 90.33 #20 0.85 111.97 ( ** ) 14.29 23.96 76.04 76.04 #40 0.425 84.40 10.77 34.73 65.27 65.27 #60 0.250 56.50 7.21 41.94 58.06 58.06 #140 0.106 78.67 10.04 51.99 48.01 48.01 #200 0.075 39.91 5.09 57.08 42.92 42.92 Pan -336.29 42.92 100.00 -- Notes :( * ) The + 3/4" sieve analysis is based on the Total Dry Weight of the Sample ( ** ) The - 3/4" sieve analysis is based on the Weight of the Dry Sample Tested By GG Date 6/18/19 Checked By GEM Date 6/20/19 page 2 of 2 DCN: CT-S3B, DATE: 7/17/17, REVISION: 9e S:Excel\Excel QA\Spreadsheets\SieveHydJ.xls DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMITS ASTM D 4318-17 Client:Smith + Gardner Boring No.:Borrow Pit + Offsite Material Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.: 2019-161-005 Sample No.: SF-6 Lab ID:2019-161-005-006 Soil Description: BROWN SILT Note: The USCS symbol used with this test refers only to the minus No. 40 (Minus No. 40 sieve material, Air dried) sieve material. See the "Sieve and Hydrometer Analysis" graph page for the complete material description . 123M Tare Number:A-M 4M A U Wt. of Tare & Wet Sample (g): 25.91 29.27 25.89 L Wt. of Tare & Dry Sample (g):22.80 25.14 22.54 T Weight of Tare (g):15.33 15.56 15.17 I Weight of Water (g):3.1 4.1 3.4 P Weight of Dry Sample (g):7.5 9.6 7.4 O Was As Received MC Preserved:I Moisture Content (%):41.6 43.1 45.5 N Number of Blows:35 22 17 T Plastic Limit Test 1 2 Range Test Results Tare Number:A-O V-2 Liquid Limit (%): 43 Wt. of Tare & Wet Sample (g): 21.49 23.63 Wt. of Tare & Dry Sample (g): 20.08 21.80 Plastic Limit (%): 30 Weight of Tare (g): 15.42 15.60 Weight of Water (g): 1.4 1.8 Plasticity Index (%): 13 Weight of Dry Sample (g): 4.7 6.2 USCS Symbol: ML Moisture Content (%): 30.3 29.5 0.7 Note: The acceptable range of the two Moisture Contents is ± 0.84 Flow Curve Plasticity Chart Tested By GG Date 6/20/19 Checked By GEM Date 6/21/19 page 1 of 1 DCN: CTS4B, REV. 8, 5/22/18 S:\Excel\Excel QA\Spreadsheets\Limit 3Pt.xls 261.80 1045.51 1138.80 Liquid Limit TestAs Received Moisture Content Yes 837 ASTM D2216-10 11.9 783.7 93.3 20 25 30 35 40 45 50 110100Water Content (%)Number of Blows 0 10 20 30 40 50 60 0 20406080100Plasticity Index (%)Liquid Limit (%) CL CH MH CL-ML ML DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:Smith + Gardner Boring No.: Borrow Pit + Offsite Mtrl. Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.:2019-161-004 Sample No.: SF-6 Lab ID:2019-161-004-001 Test Method STANDARD Visual Description: Tan Silt and Orange Clay Optimum Water Content (%):16.4 Maximum Dry Density (pcf):108.4 Tested By GB Date 6/10/19 Checked By MPS Date 6/11/19 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 15 90 95 100 105 110 115 5 1015202530Density (pcf)Water Content (%) Specific Gravity 2.70 Assumed DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:Smith + Gardner Boring No.: Borrow Pit + Offsite Mtrl. Client Reference: High Point C&D Phase 3A Depth (ft): NA Project No.:2019-161-004 Sample No.: SF-6 Lab ID:2019-161-004-001 Visual Description: Tan Silt and Orange Clay Total Weight of the Sample (g): NA 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":0 Machine ID: R174 Percent Retained on 3/8": 0 Mold ID:R607 Percent Retained on #4: NA Mold diameter:4" Oversize Material:Not included Weight of the Mold (g):4291 Procedure Used:B Volume of the Mold (cm3):940 Mold / Specimen Point No.123 4 5 Weight of Mold & Wet Sample (g): 6019 6151 6197 6200 6174 Weight of Mold (g): 4291 4291 4291 4291 4291 Weight of Wet Sample (g): 1728 1860 1906 1909 1883 Mold Volume (cm3):940 940 940 940 940 Moisture Content / Density Tare Number:SS-2 SS8 SS2 SS1 SS0 Weight of Tare & Wet Sample (g): 355.10 408.70 372.70 410.00 361.30 Weight of Tare & Dry Sample (g): 330.34 369.26 333.56 362.29 316.37 Weight of Tare (g):100.40 99.80 100.50 100.30 100.80 Weight of Water (g):24.76 39.44 39.14 47.71 44.93 Weight of Dry Sample (g):229.94 269.46 233.06 261.99 215.57 Wet Density (g/cm3):1.84 1.98 2.03 2.03 2.00 Wet Density (pcf): 114.7 123.5 126.5 126.7 125.0 Moisture Content (%): 10.8 14.6 16.8 18.2 20.8 Dry Density (pcf): 103.6 107.7 108.3 107.2 103.5 Zero Air Voids Moisture Content (%):17.8 22.4 27.0 Dry Unit Weight (pcf):113.8 105.0 97.4 Tested By GB Date 6/10/19 Checked By MPS Date 6/11/19 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 15 S:Excell\Excel Qa\Spreadsheets\Proctor.xls DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Appendix H2 CQA Test Results – Record Tests DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD SMITH GARDNER, INC.Record Tests 1 of 5 HighPoint_C&D_ Ph3A Structural Fill Summary.xls Project Name: WI High Point C&D Landfill Phase 3A Construction Project Number: WIHIGHPOINT-19-1 Contractor: Baxter Johnson Contracting, Inc. In-Place Moisture-Density Test Results: Difference Optimum From Moisture Maximum Moisture Optimum Test Test Dry Density Content Dry Density Content Compaction Moisture Number Date Method*(pcf)(%)(pcf)(%)(%)(%)Pass/Fail ND-1 5/28/19 ND 108.5 13.6 108.9 16.8 99.6 -3.2 PASS ND-2 5/28/19 ND 105.9 11.3 108.9 16.8 97.2 -5.5 PASS ND-3 5/28/19 ND 105.8 11.1 108.9 16.8 97.2 -5.7 PASS ND-4 5/28/19 ND 103.5 10.4 108.9 16.8 95.0 -6.4 PASS ND-5 5/28/19 ND 107.3 11.1 108.9 16.8 98.5 -5.7 PASS ND-6 5/30/19 ND 117.6 10.6 115.9 13.6 101.5 -3.0 PASS ND-7 5/30/19 ND 114.6 7.4 115.9 13.6 98.9 -6.2 PASS ND-8 5/30/19 ND 112.3 8.5 115.9 13.6 96.9 -5.1 PASS ND-9 5/30/19 ND 108.6 7.6 108.9 16.8 99.7 -9.2 PASS ND-10 5/30/19 ND 111.3 9.0 115.9 13.6 96.0 -4.6 PASS ND-11 5/30/19 ND 113.4 7.3 115.9 13.6 97.8 -6.3 PASS DC-1 5/30/19 DC 127.2 6.5 115.9 13.6 109.7 -7.1 PASS ND-12 6/3/19 ND 105.9 14.2 108.9 16.8 97.2 -2.6 PASS ND-13 6/3/19 ND 108.0 18.1 108.9 16.8 99.2 1.3 PASS ND-14 6/3/19 ND 115.7 13.0 115.9 13.6 99.8 -0.6 PASS DC-2 6/3/19 DC 113.2 13.4 115.9 13.6 97.7 -0.2 PASS ND-15 6/4/19 ND 117.0 10.3 115.9 13.6 100.9 -3.3 PASS ND-16 6/4/19 ND 107.6 6.9 108.9 16.8 98.8 -9.9 PASS DC-3 6/4/19 DC 111.7 6.1 108.9 16.8 102.6 -10.7 PASS ND-17 6/4/19 ND 103.7 16.4 108.9 16.8 95.2 -0.4 PASS ND-18 6/5/19 ND 104.7 9.5 108.9 16.8 96.1 -7.3 PASS ND-19 6/5/19 ND 107.3 11.4 108.9 16.8 98.5 -5.4 PASS ND-20 6/5/19 ND 108.8 8.9 108.9 16.8 99.9 -7.9 PASS ND-21 6/5/19 ND 109.6 12.8 108.9 16.8 100.6 -4.0 PASS STRUCTURAL FILL RECORD TEST SUMMARY In-Situ Values Reference Values (ASTM D 698) Location/Comment @ ND-11 @ ND-14 @ ND-16 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD SMITH GARDNER, INC.Record Tests 2 of 5 HighPoint_C&D_ Ph3A Structural Fill Summary.xls Difference Optimum From Moisture Maximum Moisture Optimum Test Test Dry Density Content Dry Density Content Compaction Moisture Number Date Method*(pcf)(%)(pcf)(%)(%)(%)Pass/Fail In-Situ Values Reference Values (ASTM D 698) Location/Comment Difference Optimum From Moisture Maximum Moisture Optimum Test Test Dry Density Content Dry Density Content Compaction Moisture Number Date Method*(pcf)(%)(pcf)(%)(%)(%)Pass/Fail ND-22 6/17/19 ND 112.6 15.4 115.9 13.6 97.2 1.8 PASS DC-5 6/17/19 DC 116.6 13.2 115.9 13.6 100.6 -0.4 PASS ND-23 6/17/19 ND 112.7 13.1 115.9 13.6 97.2 -0.5 PASS ND-24 6/17/19 ND 106.1 18.2 108.9 16.8 97.4 1.4 PASS ND-25 6/17/19 ND 118.3 8.9 115.9 13.6 102.1 -4.7 PASS ND-26 6/17/19 ND 112.9 13.5 115.9 13.6 97.4 -0.1 PASS ND-27 6/17/19 ND 119.6 12.0 115.9 13.6 103.2 -1.6 PASS ND-28 6/18/19 ND 109.8 16.2 114.2 14.2 96.1 2.0 PASS ND-29 6/18/19 ND 106.6 20.5 108.9 16.8 97.9 3.7 PASS ND-30 6/18/19 ND 107.0 18.4 108.9 16.8 98.3 1.6 PASS ND-31 6/18/19 ND 106.5 11.0 108.9 16.8 97.8 -5.8 PASS ND-32 6/18/19 ND 108.0 11.2 108.9 16.8 99.2 -5.6 PASS ND-33 6/18/19 ND 109.8 9.7 108.9 16.8 100.8 -7.1 PASS ND-34 6/18/19 ND 114.8 13.4 115.9 13.6 99.1 -0.2 PASS DC-6 6/18/19 DC 118.3 11.4 115.9 13.6 102.1 -2.2 PASS ND-35 6/19/19 ND 106.5 14.0 108.9 16.8 97.8 -2.8 PASS ND-36 6/19/19 ND 106.2 13.5 108.9 16.8 97.5 -3.3 PASS ND-37 6/19/19 ND 108.6 11.2 108.9 16.8 99.7 -5.6 PASS ND-38 6/19/19 ND 109.9 12.9 114.2 14.2 96.2 -1.3 PASS DC-7 6/19/19 ND 116.6 10.5 114.2 14.2 102.1 -3.7 PASS ND-39 6/19/19 DC 107.5 13.0 108.9 16.8 98.7 -3.8 PASS DC-8 6/19/19 ND 116.2 9.0 108.9 16.8 106.7 -7.8 PASS ND-40 6/19/19 DC 106.7 17.3 108.9 16.8 98.0 0.5 PASS ND-41 6/20/19 ND 111.6 17.6 115.9 13.6 96.3 4.0 PASS ND-42 6/20/19 ND 108.3 16.4 108.9 16.8 99.4 -0.4 PASS ND-43 6/20/19 ND 107.1 16.5 108.9 16.8 98.3 -0.3 PASS ND-44 6/20/19 ND 96.7 27.8 98.8 18.1 97.9 9.7 PASS @ ND-22 @ ND-34 @ND-38 @ND-40 (Rock in Cylinder) In-Situ Values Reference Values (ASTM D 698) Location/Comment DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD SMITH GARDNER, INC.Record Tests 3 of 5 HighPoint_C&D_ Ph3A Structural Fill Summary.xls Difference Optimum From Moisture Maximum Moisture Optimum Test Test Dry Density Content Dry Density Content Compaction Moisture Number Date Method*(pcf)(%)(pcf)(%)(%)(%)Pass/Fail In-Situ Values Reference Values (ASTM D 698) Location/Comment Difference Optimum From Moisture Maximum Moisture Optimum Test Test Dry Density Content Dry Density Content Compaction Moisture Number Date Method*(pcf)(%)(pcf)(%)(%)(%)Pass/Fail ND-45 6/24/19 ND 105.5 16.4 108.9 16.8 96.9 -0.4 PASS ND-46 6/24/19 ND 110.5 12.9 115.9 13.6 95.3 -0.7 PASS ND-47 6/24/19 ND 105.3 15.1 108.9 16.8 96.7 -1.7 PASS ND-48 6/24/19 ND 105.0 13.9 108.9 16.8 96.4 -2.9 PASS ND-49 6/24/19 ND 104.6 17.5 108.9 16.8 96.1 0.7 PASS ND-50 6/24/19 ND 109.3 12.6 108.9 16.8 100.4 -4.2 PASS ND-51 6/24/19 ND 107.0 11.4 108.9 16.8 98.3 -5.4 PASS ND-52 6/24/19 ND 104.4 13.3 108.9 16.8 95.9 -3.5 PASS DC-9 6/24/19 ND 106.8 9.0 108.9 16.8 98.1 -7.8 PASS ND-53 6/24/19 ND 104.9 14.3 108.9 16.8 96.3 -2.5 PASS ND-54 6/24/19 ND 104.5 9.3 108.9 16.8 96.0 -7.5 PASS ND-55 6/25/19 ND 115.8 9.9 115.9 13.6 99.9 -3.7 PASS ND-56 6/25/19 ND 105.4 19.4 108.9 16.8 96.8 2.6 PASS ND-57 6/25/19 ND 108.6 10.8 108.9 16.8 99.7 -6.0 PASS ND-58 6/25/19 ND 110.4 17.8 115.9 13.6 95.3 4.2 PASS ND-59 6/25/19 ND 106.8 12.0 108.9 16.8 98.1 -4.8 PASS ND-60 6/25/19 ND 108.2 16.2 108.9 16.8 99.4 -0.6 PASS ND-61 6/25/19 ND 108.4 10.1 108.9 16.8 99.5 -6.7 PASS ND-62 6/25/19 ND 108.4 17.3 108.9 16.8 99.5 0.5 PASS ND-63 6/25/19 ND 110.3 9.8 115.9 13.6 95.2 -3.8 PASS ND-64 6/26/19 ND 103.8 15.6 108.9 16.8 95.3 -1.2 PASS ND-65 6/26/19 ND 109.6 13.9 108.9 16.8 100.6 -2.9 PASS ND-66 6/26/19 ND 104.8 15.8 108.9 16.8 96.2 -1.0 PASS ND-67 6/26/19 ND 108.0 11.4 108.9 16.8 99.2 -5.4 PASS ND-68 6/26/19 ND 115.7 8.9 115.9 13.6 99.8 -4.7 PASS ND-69 6/26/19 ND 107.1 16.3 108.9 16.8 98.3 -0.5 PASS ND-70 6/26/19 ND 118.1 10.5 115.9 13.6 101.9 -3.1 PASS In-Situ Values Reference Values (ASTM D 698) Location/Comment ND-52 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD SMITH GARDNER, INC.Record Tests 4 of 5 HighPoint_C&D_ Ph3A Structural Fill Summary.xls Difference Optimum From Moisture Maximum Moisture Optimum Test Test Dry Density Content Dry Density Content Compaction Moisture Number Date Method*(pcf)(%)(pcf)(%)(%)(%)Pass/Fail In-Situ Values Reference Values (ASTM D 698) Location/Comment Difference Optimum From Moisture Maximum Moisture Optimum Test Test Dry Density Content Dry Density Content Compaction Moisture Number Date Method*(pcf)(%)(pcf)(%)(%)(%)Pass/Fail ND-71 6/26/19 ND 115.7 7.1 115.9 13.6 99.8 -6.5 PASS ND-72 6/26/19 ND 106.7 8.6 108.9 16.8 98.0 -8.2 PASS ND-73 6/26/19 ND 104.8 12.1 108.9 16.8 96.2 -4.7 PASS ND-74 6/26/19 ND 112.6 11.2 115.9 13.6 97.2 -2.4 PASS ND-75 6/26/19 ND 116.8 10.5 115.9 13.6 100.8 -3.1 PASS ND-76 6/26/19 ND 110.2 16.5 115.9 13.6 95.1 2.9 PASS ND-77 6/26/19 ND 109.9 10.5 108.9 16.8 100.9 -6.3 PASS ND-78 6/27/19 ND 110.1 13.1 115.9 13.6 95.0 -0.5 PASS ND-79 6/28/19 ND 111.3 10.9 115.9 13.6 96.0 -2.7 PASS ND-80 6/28/19 ND 118.6 10.5 115.9 13.6 102.3 -3.1 PASS ND-81 6/28/19 ND 114.5 10.9 115.9 13.6 98.8 -2.7 PASS DC-10 6/28/19 DC 111.1 14.8 115.9 13.6 95.9 1.2 PASS ND-82 6/28/19 ND 107.2 14.8 108.9 16.8 98.4 -2.0 PASS ND-83 6/28/19 ND 109.6 16.9 108.9 16.8 100.6 0.1 PASS ND-84 6/28/19 ND 109.6 16.9 108.9 16.8 100.6 0.1 PASS ND-85 7/1/19 ND 108.7 11.4 108.9 16.8 99.8 -5.4 PASS ND-86 7/1/19 ND 107.7 7.9 108.9 16.8 98.9 -8.9 PASS ND-87 7/1/19 ND 113.7 10.9 115.9 13.6 98.1 -2.7 PASS ND-88 7/1/19 ND 109.2 8.4 108.9 16.8 100.3 -8.4 PASS ND-89 7/1/19 ND 112.1 12.0 115.9 13.6 96.7 -1.6 PASS DC-11 7/1/19 DC 114.0 10.9 115.9 13.6 98.4 -2.7 PASS ND-90 7/2/19 ND 111.1 10.2 115.9 13.6 95.9 -3.4 PASS ND-91 7/2/19 ND 113.8 13.2 115.9 13.6 98.2 -0.4 PASS ND-92 7/2/19 ND 107.9 9.6 108.9 16.8 99.1 -7.2 PASS ND-93 7/8/19 ND 111.3 13.3 115.9 13.6 96.0 -0.3 PASS ND-94 7/8/19 ND 115.9 8.4 115.9 13.6 100.0 -5.2 PASS ND-95 7/8/19 ND 117.3 9.7 115.9 13.6 101.2 -3.9 PASS ND-89 In-Situ Values Reference Values (ASTM D 698) Location/Comment DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD SMITH GARDNER, INC.Record Tests 5 of 5 HighPoint_C&D_ Ph3A Structural Fill Summary.xls Difference Optimum From Moisture Maximum Moisture Optimum Test Test Dry Density Content Dry Density Content Compaction Moisture Number Date Method*(pcf)(%)(pcf)(%)(%)(%)Pass/Fail In-Situ Values Reference Values (ASTM D 698) Location/Comment Difference Optimum From Moisture Maximum Moisture Optimum Test Test Dry Density Content Dry Density Content Compaction Moisture Number Date Method*(pcf)(%)(pcf)(%)(%)(%)Pass/Fail ND-96 7/8/19 ND 111.8 17.4 115.9 13.6 96.5 3.8 PASS ND-97 7/8/19 ND 113.8 8.3 115.9 13.6 98.2 -5.3 PASS ND-98 7/8/19 ND 117.5 11.1 115.9 13.6 101.4 -2.5 PASS DC-12 7/8/19 DC 116.0 11.6 115.9 13.6 100.1 -2.0 PASS ND-99 7/8/19 ND 117.7 10.3 115.9 13.6 101.6 -3.3 PASS ND-100 7/9/19 ND 117.6 5.4 115.9 13.6 101.5 -8.2 PASS ND-101 7/9/19 ND 112.1 11.6 115.9 13.6 96.7 -2.0 PASS ND-102 7/9/19 ND 119.7 7.6 115.9 13.6 103.3 -6.0 PASS ND-103 7/9/19 ND 118.8 12.9 115.9 13.6 102.5 -0.7 PASS *Note: N = Nuclear; SC = Sand Cone; DC = Drive Cylinder; RB = Rubber Balloon Totals: Number of Tests =114 Min. Percent Compaction =95.0 Min. Moisture (% of Opt.) =-10.7 Max. Percent Compaction =109.7 Max. Moisture (% of Opt.) =9.7 Avg. Percent Compaction =98.7 Avg. Moisture (% of Opt.) =-3.0 Reference Values (ASTM D 698) Location/Comment ND-98 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net Smith & Gardner High Point, NC 2019-161 Report Number :Geotechnics Representative :Page :1 of 1 Date (s) :Reviewed By :EL Date :6/11/19 Contractor : Borrow Source : MDD pcf Opt. %M WD (pcf)% M DD (pcf)% C % Req. ND-1 SEE MAP 2 6"161-001-002 108.9 16.8 123.2 13.6 108.5 99.6%95.0% ND-2 SEE MAP 2 6"161-001-002 108.9 16.8 117.9 11.3 105.9 97.3%95.0% ND-3 SEE MAP 2 6"161-001-002 108.9 16.8 117.5 11.1 105.8 97.1%95.0% ND-4 SEE MAP 2 6"161-001-002 108.9 16.8 114.3 10.4 103.5 95.1%95.0% ND-5 SEE MAP 1 6"161-001-002 108.9 16.8 119.2 11.1 107.3 98.5%95.0% ND-6 SEE MAP 1 6"161-001-003 115.9 13.6 130.1 10.6 117.6 101.5%95.0% ND-7 SEE MAP 1 6"161-001-003 115.9 13.6 123.1 7.4 114.6 98.9%95.0% ND-8 SEE MAP 1 6"161-001-003 115.9 13.6 121.8 8.5 112.3 96.9%95.0% ND-9 SEE MAP 3 6"161-001-002 108.9 16.8 116.8 7.6 108.6 99.7%95.0% ND-10 SEE MAP 3 6"161-001-003 115.9 13.6 121.3 9.0 111.3 96.0%95.0% ND-11 SEE MAP 3 6"161-001-003 115.9 13.6 121.7 7.3 113.4 97.9%95.0% DC-1 SEE MAP 3 NA 161-001-003 115.9 13.6 135.5 6.5 127.2 109.8%95.0% Proctor I.D. No. Sheeps foot - CAT 5/30/19 High DD due to rock in the cylinder. Test Number Test Location Elevation/ Lift Rod Depth 5/30/19 Field Density Report Compaction Equipment : Client: Project Name : Project Number : SFDR-01 05/28/19 to 05/30/19 Baxter Johnson Mason Hunt Measured In Place Compaction Comments 5/30/19 5/30/2019 on Berm 5/30/2019 on Berm 5/30/19 5/28/19 On Site with mix of Off Site in some areas 5/28/19 5/28/19 5/28/19 5/28/2019 Dug down to Lift 1 5/30/2019 on Berm Proctor Data DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net Smith & Gardner High Point, NC 2019-161 Report Number :Geotechnics Representative :Page :1 of 1 Date (s) :Reviewed By :EL Date :6/11/19 Contractor : Borrow Source : MDD pcf Opt. %M WD (pcf)% M DD (pcf)% C % Req. ND-12 SEE MAP 4 6"161-001-002 108.9 16.8 120.9 14.2 105.9 97.2%95.0% ND-13 SEE MAP 4 6"161-001-002 108.9 16.8 127.6 18.1 108.0 99.2%95.0% ND-14 SEE MAP 4 6"161-001-003 115.9 13.6 130.7 13.0 115.7 99.8%95.0% DC-2 SEE MAP 4 NA 161-001-003 115.9 13.6 128.4 13.4 113.2 97.7%95.0% ND-15 SEE MAP 4 6"161-001-003 115.9 13.6 129.1 10.3 117.0 100.9%95.0% ND-16 SEE MAP 5 6"161-001-002 108.9 16.8 115.0 6.9 107.6 98.8%95.0% DC-3 SEE MAP 5 NA 161-001-002 108.9 16.8 118.5 6.1 111.7 102.6%95.0% ND-17 SEE MAP 5 6"161-001-002 108.9 16.8 120.7 16.4 103.7 95.2%95.0% ND-18 SEE MAP 5 6"161-001-002 108.9 16.8 114.6 9.5 104.7 96.1%95.0% ND-19 SEE MAP 5 6"161-001-002 108.9 16.8 119.5 11.4 107.3 98.5%95.0% ND-20 SEE MAP 6 6"161-001-002 108.9 16.8 118.5 8.9 108.8 99.9%95.0% ND-21 SEE MAP 6 6"161-001-002 108.9 16.8 123.6 12.8 109.6 100.6%95.0% 6/4/19 6/4/19 6/5/19 6/5/19 6/5/19 Test Number 6/4/19 6/3/19 6/3/19 6/3/19 Rod Depth Client: Project Name : Project Number : 06/03/19 to 06/05/19 Proctor I.D. No. Field Density Report Compaction Equipment : SFDR-02 Mason Hunt Measured In Place Compaction Sheeps foot - CAT Test Location On Site and Off Site Elevation/ Lift Comments Baxter Johnson Proctor Data 6/3/19 6/4/19 6/5/19 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SMITH&GARDNER HighPoint C&D Landfill Phase 3A 2019-161 Report Number :Geotechnics Representative :Page :1 of 2 Date (s) :Reviewed By :Date :6/25/19 Contractor : Borrow Source : MDD pcf Opt. %M WD (pcf)% M DD (pcf)% C % Req. ND-22 SEE MAP 6 6"161-001-003 115.9 13.6 129.9 15.4 112.6 97.1%95.0% DC-5 SEE MAP 6 NA 161-001-003 115.9 13.6 132.0 13.2 116.6 100.6%95.0% ND-23 SEE MAP 2 6"161-001-003 115.9 13.6 127.5 13.1 112.7 97.3%95.0% ND-24 SEE MAP 2 6"161-001-002 108.9 16.8 125.4 18.2 106.1 97.4%95.0% ND-25 SEE MAP 6 6"161-001-003 115.9 13.6 128.8 8.9 118.3 102.0%95.0% ND-26 SEE MAP 6 6"161-001-003 115.9 13.6 128.1 13.5 112.9 97.4%95.0% ND-27 SEE MAP 6 6"161-001-003 115.9 13.6 133.9 12.0 119.6 103.2%95.0% ND-28 SEE MAP 3 6"161-001-001 114.2 14.2 127.6 16.2 109.8 96.2%95.0% ND-29 SEE MAP 4 6"161-001-002 108.9 16.8 128.4 20.5 106.6 97.8%95.0% ND-30 SEE MAP 5 6"161-001-002 108.9 16.8 126.7 18.4 107.0 98.3%95.0% ND-31 SEE MAP 6 6"161-001-002 108.9 16.8 118.2 11 106.5 97.8%95.0% ND-32 SEE MAP 7 6"161-001-002 108.9 16.8 120.1 11.2 108.0 99.2%95.0% ND-33 SEE MAP 8 6"161-001-002 108.9 16.8 120.4 9.7 109.8 100.8%95.0% ND-34 SEE MAP 9 6"161-001-003 115.9 13.6 130.2 13.4 114.8 99.1%95.0% DC-6 SEE MAP 9 NA 161-001-003 115.9 13.6 131.8 11.4 118.3 102.1%95.0% ND-35 SEE MAP 7 6"161-001-002 108.9 16.8 121.4 14.0 106.5 97.8%95.0% ND-36 SEE MAP 7 6"161-001-002 108.9 16.8 120.5 13.5 106.2 97.5%95.0% ND-37 SEE MAP 8 6"161-001-002 108.9 16.8 120.8 11.2 108.6 99.8%95.0% ND-38 SEE MAP 10 6"161-001-001 114.2 14.2 124.1 12.9 109.9 96.3%95.0% DC-7 SEE MAP 10 NA 161-001-001 114.2 14.2 128.8 10.5 116.6 102.1%95.0% ND-39 SEE MAP 9 6"161-001-002 108.9 16.8 121.5 13.0 107.5 98.7%95.0% DC-8 SEE MAP 9 NA 161-001-002 108.9 16.8 126.7 9.0 116.2 106.7%95.0% ND-40 SEE MAP 9 8"161-001-002 108.9 16.8 125.2 17.3 106.7 98.0%95.0% ND-41 SEE MAP 6 6"161-001-003 115.9 13.6 131.3 17.6 111.6 96.3%95.0% 6/19/19 6/19/19 rock in drive cylinder sample 6/19/19 6/20/19 Gauge Number Gauge Model Density Count Moisture Count 6/19/19 6/18/19 6/18/19 Proctor Data 6/17/19 6/17/19 6/18/19 6/18/19 6/17/19 6/18/19 Measured In Place Compaction Sheeps foot - CAT Test Location On Site Elevation/ Lift Comments Baxter Johnson Rod Depth Client: Project Name : Project Number : 06/17/19 to 06/19/19 Proctor I.D. No. Field Density Report Compaction Equipment : Erik Lindquist SFDR-03 Mason Hunt 344031574 1951 Test Number 6/17/19 599 6/17/19 6/17/19 6/17/19 6/19/19 6/19/19 6/19/19 6/18/19 6/18/19 6/18/19 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SMITH&GARDNER HighPoint C&D Landfill Phase 3A 2019-161 Report Number :Geotechnics Representative :Page :2 of 2 Date (s) :Reviewed By :Date :6/25/19 Contractor : Borrow Source : MDD pcf Opt. %M WD (pcf)% M DD (pcf)% C % Req. ND-42 SEE MAP 6 NA 161-001-002 108.9 16.8 126.1 16.4 108.3 99.5%95.0% ND-43 SEE MAP 2 6"161-001-002 108.9 16.8 124.8 16.5 107.1 98.4%95.0% ND-44 SEE MAP 2 6"161-002-001 98.8 18.1 123.6 27.8 96.7 97.9%95.0% Client: Project Name : Project Number : Field Density Report SFDR-03 Mason Hunt 6/20/19 Erik Lindquist Baxter Johnson On Site and Offsite Compaction Equipment : Sheeps foot - CAT and Cat roller Test Number Test Location Elevation/ Lift Rod Depth Proctor I.D. No. Proctor Data Measured In Place Compaction Comments 6/20/19 6/20/19 6/20/19 Moisture Count 31574 3440 1951 599 Gauge Number Gauge Model Density Count DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SMITH&GARDNER HighPoint C&D Landfill Phase 3A 2019-161 Report Number :Geotechnics Representative :Page :1 of 2 Date (s) :Reviewed By :EL Date :7/2/19 Contractor : Borrow Source : MDD pcf Opt. %M WD (pcf)% M DD (pcf)% C % Req. ND-45 SEE MAP 11 6"161-001-002 108.9 16.8 122.8 16.4 105.5 96.9%95.0% ND-46 SEE MAP 12 6"161-001-003 115.9 13.6 124.8 12.9 110.5 95.4%95.0% ND-47 SEE MAP 12 6"161-001-002 108.9 16.8 121.2 15.1 105.3 96.7%95.0% ND-48 SEE MAP 12 6"161-001-002 108.9 16.8 119.6 13.9 105.0 96.4%95.0% ND-49 SEE MAP 11 6"161-001-002 108.9 16.8 122.9 17.5 104.6 96.0%95.0% ND-50 SEE MAP 12 6"161-001-002 108.9 16.8 123.1 12.6 109.3 100.4%95.0% ND-51 SEE MAP 11 6"161-001-002 108.9 16.8 119.2 11.4 107.0 98.3%95.0% ND-52 SEE MAP 11 6"161-001-002 108.9 16.8 118.3 13.3 104.4 95.9%95.0% DC-9 SEE MAP 11 NA 161-001-002 108.9 16.8 116.4 9.0 106.8 98.1%95.0% ND-53 SEE MAP 13 6"161-001-002 108.9 16.8 119.9 14.3 104.9 96.3%95.0% ND-54 SEE MAP 13 6"161-001-002 108.9 16.8 114.2 9.3 104.5 95.9%95.0% ND-55 SEE MAP 14 6"161-001-003 115.9 13.6 127.3 9.9 115.8 99.9%95.0% ND-56 SEE MAP 14 6"161-001-002 108.9 16.8 125.8 19.4 105.4 96.7%95.0% ND-57 SEE MAP 14 6"161-001-002 108.9 16.8 120.3 10.8 108.6 99.7%95.0% ND-58 SEE MAP 15 6"161-001-003 115.9 13.6 130.0 17.8 110.4 95.2%95.0% ND-59 SEE MAP 15 6"161-001-002 108.9 16.8 119.6 12.0 106.8 98.1%95.0% ND-60 SEE MAP 15 6"161-001-002 108.9 16.8 125.7 16.2 108.2 99.3%95.0% ND-61 SEE MAP 15 6"161-001-002 108.9 16.8 119.4 10.1 108.4 99.6%95.0% ND-62 SEE MAP 16 6"161-001-002 108.9 16.8 127.2 17.3 108.4 99.6%95.0% ND-63 SEE MAP 16 6"161-001-003 115.9 13.6 121.1 9.8 110.3 95.2%95.0%6/25/19 Gauge Number Gauge Model Density Count Moisture Count 6/25/19 6/25/19 6/25/19 Proctor Data 6/24/19 6/24/19 6/25/19 6/24/19 6/24/19 6/25/19 Measured In Place Compaction Sheeps foot - CAT Test Location On Site Elevation/ Lift Comments Baxter Johnson Rod Depth Client: Project Name : Project Number : 06/24/19 to 06/28/19 Proctor I.D. No. Field Density Report Compaction Equipment : SFDR-04 Mason Hunt 343035717 1945 Test Number 6/24/19 597 6/24/19 6/24/19 6/24/19 6/25/19 6/25/19 6/25/19 6/24/19 6/24/19 6/24/19 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SMITH&GARDNER HighPoint C&D Landfill Phase 3A 2019-161 Report Number :Geotechnics Representative :Page :2 of 2 Date (s) :Reviewed By :EL Date :7/2/19 Contractor : Borrow Source : MDD pcf Opt. %M WD (pcf)% M DD (pcf)% C % Req. ND-64 SEE MAP 14 6"161-001-002 108.9 16.8 120.0 15.6 103.8 95.3%95.0% ND-65 SEE MAP 14 NA 161-001-002 108.9 16.8 124.8 13.9 109.6 100.6%95.0% ND-66 SEE MAP 14 6"161-001-002 108.9 16.8 121.4 15.8 104.8 96.3%95.0% ND-67 SEE MAP 14 6"161-001-002 108.9 16.8 120.3 11.4 108.0 99.2%95.0% ND-68 SEE MAP 15 6"161-001-003 115.9 13.6 126.0 8.9 115.7 99.8%95.0% ND-69 SEE MAP 15 6"161-001-002 108.9 16.8 124.5 16.3 107.1 98.3%95.0% ND-70 SEE MAP 16 6"161-001-003 115.9 13.6 130.5 10.5 118.1 101.9%95.0% ND-71 SEE MAP 16 6"161-001-003 115.9 13.6 123.9 7.1 115.7 99.8%95.0% ND-72 SEE MAP 17 6"161-001-002 108.9 16.8 115.9 8.6 106.7 98.0%95.0% ND-73 SEE MAP 17 6"161-001-002 108.9 16.8 117.5 12.1 104.8 96.3%95.0% ND-74 SEE MAP 18 6"161-001-003 115.9 13.6 125.2 11.2 112.6 97.1%95.0% ND-75 SEE MAP 18 6"161-001-003 115.9 13.6 129.1 10.5 116.8 100.8%95.0% ND-76 SEE MAP 18 6"161-001-003 115.9 13.6 128.4 16.5 110.2 95.1%95.0% ND-77 SEE MAP 1 6"161-001-002 108.9 16.8 121.4 10.5 109.9 100.9%95.0% ND-78 SEE MAP 2 6"161-001-003 115.9 13.6 124.5 13.1 110.1 95.0%95.0% ND-79 SEE MAP 2 6"161-001-003 115.9 13.6 123.4 10.9 111.3 96.0%95.0% ND-80 SEE MAP 3 6"161-001-003 115.9 13.6 131.1 10.5 118.6 102.4%95.0% ND-81 SEE MAP 3 6"161-001-003 115.9 13.6 127.0 10.9 114.5 98.8%95.0% DC-10 SEE MAP 3 NA 161-001-003 115.9 13.6 127.5 14.8 111.1 95.8%95.0% ND-82 SEE MAP 3 6"161-001-002 108.9 16.8 123.1 14.8 107.2 98.5%95.0% ND-83 SEE MAP 3 6"161-001-002 108.9 16.8 128.1 16.9 109.6 100.6%95.0% ND-84 SEE MAP 3 6"161-001-002 108.9 16.8 128.1 16.9 109.6 100.6%95.0% Client: Project Name : Project Number : Field Density Report SFDR-04 Mason Hunt 06/24/19 to 06/28/19 Baxter Johnson On Site Compaction Equipment : Sheeps foot - CAT Test Number Test Location Elevation/ Lift Rod Depth Proctor I.D. No. Proctor Data Measured In Place Compaction Comments 6/26/19 6/26/19 6/26/19 6/26/19 6/26/19 6/26/19 6/26/19 6/26/19 6/26/19 6/26/19 6/26/19 6/26/19 6/26/19 6/26/19 6/27/19 6/28/19 6/28/19 6/28/19 6/28/19 6/28/19 6/28/19 35717 3430 1942 665 6/28/19 Gauge Number Gauge Model Density Count Moisture Count DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SMITH&GARDNER HighPoint C&D Landfill Phase 3A 2019-161 Report Number :Geotechnics Representative :Page :1 of 1 Date (s) :Reviewed By :EL Date :7/10/19 Contractor : Borrow Source : MDD pcf Opt. %M WD (pcf)% M DD (pcf)% C % Req. ND-85 SEE MAP 3 6"161-001-002 108.9 16.8 121.1 11.4 108.7 99.8%95.0% ND-86 SEE MAP 3 6"161-001-002 108.9 16.8 116.2 7.9 107.7 98.9%95.0% ND-87 SEE MAP 1 6"161-001-003 115.9 13.6 126.1 10.9 113.7 98.1%95.0% ND-88 SEE MAP 4 6"161-001-002 108.9 16.8 118.4 8.4 109.2 100.3%95.0% ND-89 SEE MAP 5 6"161-001-003 115.9 13.6 125.6 12.0 112.1 96.8%95.0% DC-11 SEE MAP 5 6"161-001-003 115.9 13.6 126.4 10.9 114.0 98.3%95.0% ND-90 SEE MAP 6 6"161-001-003 115.9 13.6 122.4 10.2 111.1 95.8%95.0% ND-91 SEE MAP 6 6"161-001-003 115.9 13.6 128.8 13.2 113.8 98.2%95.0% ND-92 SEE MAP 5 6"161-001-002 108.9 16.8 118.3 9.6 107.9 99.1%95.0%7/2/19 343035717 1942 Test Number 7/1/19 665 7/1/19 7/1/19 7/1/2019 building NE Slope Client: Project Name : Project Number : 07/01/19 to 07/02/19 Proctor I.D. No. Field Density Report Compaction Equipment : SFDR-05 Mason Hunt Measured In Place Compaction Sheeps foot - CAT Test Location On Site Elevation/ Lift Comments Baxter Johnson Rod Depth Proctor Data 7/1/19 7/1/2019 NE Slope 7/2/19 7/2/19 Gauge Number Gauge Model Density Count Moisture Count DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SMITH&GARDNER HighPoint C&D Landfill Phase 3A 2019-161 Report Number :Geotechnics Representative :Page :1 of 1 Date (s) :Reviewed By :EL Date :7/10/19 Contractor : Borrow Source : MDD pcf Opt. %M WD (pcf)% M DD (pcf)% C % Req. ND-93 SEE MAP 6 6"161-001-003 115.9 13.6 126.1 13.3 111.3 96.0%95.0% ND-94 SEE MAP 6 6"161-001-003 115.9 13.6 125.6 8.4 115.9 100.0%95.0% ND-95 SEE MAP 7 6"161-001-003 115.9 13.6 128.7 9.7 117.3 101.2%95.0% ND-96 SEE MAP 7 6"161-001-003 115.9 13.6 131.3 17.4 111.8 96.5%95.0% ND-97 SEE MAP 8 6"161-001-003 115.9 13.6 123.2 8.3 113.8 98.2%95.0% ND-98 SEE MAP 8 6"161-001-003 115.9 13.6 130.5 11.1 117.5 101.3%95.0% DC-12 SEE MAP 8 NA 161-001-003 115.9 13.6 129.5 11.6 116.0 100.1%95.0% ND-99 SEE MAP 8 6"161-001-003 115.9 13.6 129.8 10.3 117.7 101.5%95.0% ND-100 SEE MAP 9 6"161-001-003 115.9 13.6 124.0 5.4 117.6 101.5%95.0% ND-101 SEE MAP 9 6"161-001-003 115.9 13.6 125.1 11.6 112.1 96.7%95.0% ND-102 SEE MAP 10 6"161-001-003 115.9 13.6 128.8 7.6 119.7 103.3%95.0% ND-103 SEE MAP 10 6"161-001-003 115.9 13.6 134.1 12.9 118.8 102.5%95.0% 7/9/2019 Last Lift on Berm 7/9/19 7/9/19 344035717 1929 Test Number 7/8/19 665 7/8/19 7/8/19 7/8/19 Client: Project Name : Project Number : 07/08/19 to 07/09/19 Proctor I.D. No. Field Density Report Compaction Equipment : SFDR-06 Mason Hunt Measured In Place Compaction Sheeps foot - CAT Test Location On Site Elevation/ Lift Comments Baxter Johnson Rod Depth Proctor Data 7/8/19 7/8/19 7/9/19 7/8/19 7/8/19 Gauge Number Gauge Model Density Count Moisture Count DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net Report Number : Date (s) : Test Information Test Number :DC-01 Nuclear Test Number :ND-11 Location:See Map Depth (ft):LIFT 3 Date :5/30/19 Cylinder ID 2 Weight of Cylinder (lbs.)1.31 Volume of Cylinder (ft³)0.033 Specimen Wt. of Cylinder & WS (lbs.)5.78 Wt. of Cylinder (lbs.)1.31 Wt. of WS 4.47 Cylinder Volume (ft³)0.033 Tare Number 2 Wt. of Tare & WS (gm)318.80 Wt. of Tare & DS (gm)305.50 Wt. of Tare (gm)99.60 Wt. of Water (gm)13.30 Wt. of DS (gm)205.90 Wet Density (pcf):135.5 Moisture Content (%):6.5 Dry Density (pcf):127.2 Geotechnics Representative :Mason Hunt EL Date:6/11/19 Project Number :2019-161 Client: Project Name : Smith & Gardner HighPoint C&D Landfill Phase 3A Drive Cylinder - ASTM D 2937 Mold Moisture / Density Checked by: SFDR-01 5/28/19 to 5/30/19 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net Report Number : Date (s) : Test Information Test Number :DC-02 DC-03 DC-04 Nuclear Test Number :ND-14 ND-16 ND-22 Location:See Map See Map See Map Depth (ft):LIFT 4 LIFT 5 LIFT 6 Date :3-Jun 3-Jun 3-Jun Cylinder ID 3 4 5 Weight of Cylinder (lbs.)1.31 1.31 1.31 Volume of Cylinder (ft³)0.033 0.033 0.033 Specimen Wt. of Cylinder & WS (lbs.)5.54 5.22 5.43 Wt. of Cylinder (lbs.)1.31 1.31 1.31 Wt. of WS 4.24 3.91 4.12 Cylinder Volume (ft³)0.033 0.033 0.033 Tare Number 3 4 3 Wt. of Tare & WS (gm)465.90 824.90 627.50 Wt. of Tare & DS (gm)422.60 791.40 607.20 Wt. of Tare (gm)99.50 239.20 238.90 Wt. of Water (gm)43.30 33.50 20.30 Wt. of DS (gm)323.10 552.20 368.30 Wet Density (pcf):128.4 118.5 124.8 Moisture Content (%):13.4 6.1 5.5 Dry Density (pcf):113.2 111.7 118.3 Geotechnics Representative :Mason Hunt Date: 6/11/19 Project Number :2019-161 Client: Project Name : Smith & Gardner HighPoint C&D Landfill Phase 3A SFDR-02 6/3/19 to 6/5/19 Checked By: EL Drive Cylinder - ASTM D 2937 Mold Moisture / Density DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net Report Number : Date (s) : Test Information Test Number :DC-05 DC-06 DC-07 DC-08 Nuclear Test Number :ND-22 ND-35 ND-39 ND-40 Location:See Map See Map See Map See Map Depth (ft):LIFT 6 LIFT 9 LIFT 10 LIFT 9 Date :17-Jun 18-Jun 18-Jun 19-Jun Cylinder ID 1 2 2 2 Weight of Cylinder (lbs.)1.31 1.31 1.31 1.31 Volume of Cylinder (ft³)0.033 0.033 0.033 0.033 Specimen Wt. of Cylinder & WS (lbs.)5.66 5.66 5.56 5.49 Wt. of Cylinder (lbs.)1.31 1.31 1.31 1.31 Wt. of WS 4.36 4.35 4.25 4.18 Cylinder Volume (ft³)0.033 0.033 0.033 0.033 Tare Number 2 4 4 4 Wt. of Tare & WS (gm)1005.80 806.10 744.50 742.90 Wt. of Tare & DS (gm)916.60 748.00 696.40 701.30 Wt. of Tare (gm)239.50 239.10 238.60 238.60 Wt. of Water (gm)89.20 58.10 48.10 41.60 Wt. of DS (gm)677.10 508.90 457.80 462.70 Wet Density (pcf):132.0 131.8 128.8 126.7 Moisture Content (%):13.2 11.4 10.5 9.0 Dry Density (pcf):116.6 118.3 116.5 116.3 Geotechnics Representative :Mason Hunt Date: 6/25/19 Project Number :2019-161 Client: Project Name : Smith & Gardner HighPoint C&D Landfill Phase 3A SFDR-03 6/27/19-6/20/19 Checked By: EL Drive Cylinder - ASTM D 2937 Mold Moisture / Density DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net Report Number : Date (s) : Test Information Test Number :DC-09 DC-10 Nuclear Test Number :ND-52 ND-81 Location:See Map See Map Depth (ft):LIFT 11 LIFT 9 Date :24-Jun 19-Jun Cylinder ID 1 2 Weight of Cylinder (lbs.)1.31 1.31 Volume of Cylinder (ft³)0.033 0.033 Specimen Wt. of Cylinder & WS (lbs.)5.15 5.52 Wt. of Cylinder (lbs.)1.31 1.31 Wt. of WS 3.84 4.21 Cylinder Volume (ft³)0.033 0.033 Tare Number 2 4 Wt. of Tare & WS (gm)607.20 1093.90 Wt. of Tare & DS (gm)576.60 983.80 Wt. of Tare (gm)236.60 237.60 Wt. of Water (gm)30.60 110.10 Wt. of DS (gm)340.00 746.20 Wet Density (pcf):116.4 127.5 Moisture Content (%):9.0 14.8 Dry Density (pcf):106.8 111.1 Geotechnics Representative :Mason Hunt Date: 7/2/19 Project Number :2019-161 Client: Project Name : Smith & Gardner HighPoint C&D Landfill Phase 3A SFDR-04 06/24/19 to 06/28/19 Checked By: EL Drive Cylinder - ASTM D 2937 Mold Moisture / Density DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net Report Number : Date (s) : Test Information Test Number :DC-11 Nuclear Test Number :ND-89 Location:See Map Depth (ft):LIFT 5 Date :1-Jul Cylinder ID 1 Weight of Cylinder (lbs.)1.31 Volume of Cylinder (ft³)0.033 Specimen Wt. of Cylinder & WS (lbs.)5.48 Wt. of Cylinder (lbs.)1.31 Wt. of WS 4.17 Cylinder Volume (ft³)0.033 Tare Number 1 Wt. of Tare & WS (gm)826.40 Wt. of Tare & DS (gm)768.70 Wt. of Tare (gm)237.10 Wt. of Water (gm)57.70 Wt. of DS (gm)531.60 Wet Density (pcf):126.4 Moisture Content (%):10.9 Dry Density (pcf):114.0 Geotechnics Representative :Mason Hunt Date: 7/10/19 SFDR-05 07/01/19 to 07/02/19 Checked By: EL Drive Cylinder - ASTM D 2937 Mold Moisture / Density Project Number :2019-161 Client: Project Name : Smith & Gardner HighPoint C&D Landfill Phase 3A DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net Report Number : Date (s) : Test Information Test Number :DC-12 Nuclear Test Number :ND-98 Location:See Map Depth (ft):LIFT 8 Date :8-Jul Cylinder ID 1 Weight of Cylinder (lbs.)1.31 Volume of Cylinder (ft³)0.033 Specimen Wt. of Cylinder & WS (lbs.)5.58 Wt. of Cylinder (lbs.)1.31 Wt. of WS 4.27 Cylinder Volume (ft³)0.033 Tare Number 2 Wt. of Tare & WS (gm)695.20 Wt. of Tare & DS (gm)647.50 Wt. of Tare (gm)238.00 Wt. of Water (gm)47.70 Wt. of DS (gm)409.50 Wet Density (pcf):129.5 Moisture Content (%):11.6 Dry Density (pcf):116.0 Geotechnics Representative :Mason Hunt Date: 7/10/19 SFDR-06 07/08/19 to 07/09/19 Checked By: EL Drive Cylinder - ASTM D 2937 Mold Moisture / Density Project Number :2019-161 Client: Project Name : Smith & Gardner HighPoint C&D Landfill Phase 3A DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD ND 2 ND 11 ND 10 ND 9 ND 8 ND 7 ND 3 ND 6 ND 4 ND 5 ND 1 SFDR - 01 ND 1-11 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD ND 16 ND 20 ND 21 ND 18 ND 19 ND 22 ND 15 ND 17 ND 14 ND 12 ND 13 SFDR - 02 ND 12-22 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD ND 44 ND 43 ND 42 ND 41 1B ND 38 ND 36 ND 37 ND 39 ND 40 ND 35 ND 34 ND 32 ND 31 ND 30 ND 33 1A ND 29 ND 28 ND 27 ND 26 ND 25 ND 22 ND 23 ND 24 SFDR - 03 ND 22-44 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD ND 79 ND 84 ND 82 ND 83 ND 81 ND 66 ND 64 ND 80 ND 78 ND 77 ND 73 ND 76 ND 72 ND 71 ND 75 ND 70 ND 69 ND 74 ND 51 ND 50 ND 67 ND 68 ND 65 3 ND 62 ND 61 ND 57 ND 58 ND 59 ND 60 ND 56 ND 55 ND 49 ND 48 ND 54 ND 47 ND 45 ND 46 ND 53 ND 52 SFDR - 04 ND 45-84 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD ND 92 ND 91 ND 90 ND 88 ND 87 ND 86 ND 85 ND 89 SFDR - 05 ND 85-92 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD ND 102 ND 103 ND 101 ND 100 ND 99 ND 98 ND 97 ND 96 ND 94 ND 95 ND 93 SFDR - 06 ND 93-103 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD Appendix I Record Drawings Construction Quality Assurance Report Phase 3A Construction WI High Point C&D Landfill DocuSign Envelope ID: D02135E0-9B1A-479A-B4A9-3512F956833EDocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD This page intentionally left blank. DocuSign Envelope ID: D02135E0-9B1A-479A-B4A9-3512F956833EDocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD ASPHALTFES ELEV.= 804.2'FES ELEV.= 806.0'18"RCP24"RCP773788811771771771771798775780785790805800795785 780790785780790785780775790785780775805770770775770770765760780780775770765760795790785810805800810810810805810 805805805800RIP-RAP CHECK DAM(TYP.)RIP-RAP CHECK DAM(TYP.)STONE FILTER FENCECENTERLINE OFDRAINAGE CHANNELCENTERLINE OFDRAINAGE CHANNELCENTERLINE OFDRAINAGE CHANNELCENTERLINE OFDRAINAGE CHANNELE(X)= 1,726,800 E(X)= 1,726,800 E(X)= 1,727,400 N(Y)= 801,400N(Y)= 801,400N(Y)= 802,800N(Y)= 802,800E(X)= 1,727,400 GRAVELINV. ELEV.= 783.7'INV. ELEV.= 783.0'RIP-RAP CHECK DAM(TYP.)SURVEY LIMITSSURVEY LIMITSSURVEY LIMITSSURVEY LIMITSCONCRETE PADGCL LIMITS(TYP.)UNDERDRAIN LIMITS (TYP.)770.4770.6752.9781.7781.9779.3779.6800.2793.0784.4809.4810.4PHASE 2A(ACTIVE)RECLAMATIONFACILITYPHASE 2B-1(ACTIVE)PHASE 2B-2(ACTIVE)PHASE 3B(FUTURE)PHASE 4(FUTURE)PHASE 6(FUTURE)PHASE LIMITS PERENGINEER DRAWING(SEE PLAN REFERENCE)PHASE LIMITS PERENGINEER DRAWING(SEE PLAN REFERENCE)SURVEY LIMITSCENTERLINE OFDRAINAGE CHANNEL754.4SHADED AREA WAS TAKEN FROMSURVEY DATED 2019-01-21 BYSURVEYING SOLUTION, PC.PHASE 3A3.01 ACRESLICENSES: C-1948 (NC), C.O.A. 4197 (SC), 0405001789 (VA)307 EAST MAIN ST., YOUNGSVILLE, NC 27596919-554-0902 | SSPC@SURVEYPC.COM | SURVEYPC.COMSHEET 1 OF 1DATE REVISION(S)0' 50' 100' 150'TOWNSHIP: HIGH POINTCOUNTY: GRUILFORDSTATE: NCSCALE: 1"=50'SURVEY DATE: 07/16/19PROJECT: 190003DWG: 190030 HIGH POINT PHASE 3ARECORD SURVEYASBUILT SURVEY OF THE SUBGRADE AND DRAINAGEGFL ENVIRONMENTAL INC.PHASE 3AWI HIGH POINT LANDFILL, LLCHIGH POINT, NORTH CAROLINAVICINITY MAP(NOT TO SCALE)NOTES1. COORDINATES SHOWN ARE NC GRID NAD 83 2011 ANDELEVATIONS ARE NAVD 88.2. REFERENCE POINT INFORMATION DENOTED WITH AN "*"WERE PROVIDED BY THE CONTRACTOR AND WERE NOTLOCATED UNDER THE SUPERVISION OF A PROFESSIONAL LANDSURVEYOR.SITEI, DWAYNE R. KROEZE, HEREBY CERTIFY THAT THIS MAP WAS DRAWNUNDER MY SUPERVISION FROM AN ACTUAL SURVEY MADE UNDER MYSUPERVISION, THAT THE ELEVATIONS REPRESENTED BY ANY CONTOURLINE AS PLOTTED DO NOT HAVE A VERTICAL ERROR GREATER THAN 0.5'OVER 90% OF THE AREA COVERED. ALL LOCATIONS SHOWN ARE TRUEAND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF._____________________________________________________________DWAYNE R. KROEZE, P.L.S. L-3911 DATELEGENDINDEX CONTOURINTERMEDIATE CONTOURSPOT ELEVATIONSTORM DRAIN LINE100SDRIP-RAPNC GRID (NAD 83)GRAVELPLAN REFERENCEPLANS BY: SMITH + GARDNERPLAN TITLE: HIGH POINT C&D LANDFILL PHASE 3A CONSTRUCTION DRAWINGSREVISION: 1PLAN DATE: FEBRUARY 2019NORTHCAROLIN A EZEORK.R ENYAWDPROFESSIONALRO YEVRUSDNALSEALL-3911REFERENCE POINT LOCATION DETAIL(NOT TO SCALE)LOCATION OF GCLANCHOR TRENCHREFERENCE POINTSGCLLOCATION OFUNDERDRAINREFERENCEPOINTSUNDERDRAINGCL ANCHOR TRENCH REFERENCE POINT LOCATIONTOP OF UNDERDRAIN REFERENCE POINT LOCATION℄GCL ANCHOR TRENCH REFERENCE POINTSUNDERDRAIN REFERENCE POINTS(*SEE NOTE 2)LOCATION OF GCLANCHOR TRENCHREFERENCE POINTS08/13/19 ADDED NOTE 2 AND THE UNDERDRAIN POINTS FROMCONTRACTORI, DWAYNE R. KROEZE, PLS L-3911 HEREBY CERTIFY THAT THE THESURVEYED ELEVATIONS SHOWN INSIDE OF THE PHASE 3A LIMITS ARE ATOR ABOVE THE INTERPOLATED PLAN DESIGN ELEVATION AS SHOWN ONTHE REFERENCED PLANS, AS VERIFIED AT A MINIMUM OF 100' INTERVALSALONG ALL TOPS OF SLOPES, TOES OF SLOPES AND GRADES BREAKSAS WELL AS 100' CENTERS IN STRAIGHT GRADE AREAS._____________________________________________________________DWAYNE R. KROEZE, P.L.S. L-3911 DATE09/11/19 ADDED ADDITIONAL CERTIFICATIONAND CORRECT TO THE BEST OF MY KNOWLE_________________________________________________________________________________________________________________________________________________________________________________________DWAYNE R. KRKRKRKRKRKRKRRKRKROEZE, P.L.S. L-3911 AS WELL AS 100 CENTERS IN STRAIGHT GRA_____________________________________________________________________________________________________________________________________________________________DWAYNE R. KRKRKRKRKRKRKRKRKRKROEZE, P.L.S. L-3911 NOOOOOOOOOOOOORRRRRRRRRRTHCAROOOOOOOOOLLLLLLLLLLLLIIIIIIIIIIINNNNNNNNNNNNNNN A PRRRRRRRRROOOOOOOOOOOFFFFESSSSSSSSSSSSSSSSSSSSSSSSSSSSSIOOOOOOOOOOONNNNNNNNNNNAAAAAAAAAAAAA L DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD           This Page Intentionally Left Blank DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD SITE LOCATION MAP NOT TO SCALE STANDARD DETAIL CALLOUT SECTION REFERENCED SHEET WHERE SECTION IS PRESENTED SHEET SET REVISION NUMBER STANDARD DETAIL LABEL AND CALLOUT DETAIL REFERENCED STANDARD SECTION LOCATION CALLOUT (SHEET AND DETAIL) STANDARD REVISION CALLOUT (SHEET AND DETAIL) SHEET WHERE DETAIL IS PRESENTED SHEET WHERE DETAIL IS PRESENTED DETAIL REFERENCED SITE LOCATION WI HIGH POINT LANDFILL, LLC HIGH POINT, NORTH CAROLINA HIGH POINT C&D LANDFILL PHASE 3A CONSTRUCTION DRAWINGS FEBRUARY 2019 CONSTRUCTION ISSUE: APRIL 2019 RECORD ISSUE: JULY 2019 GFL ENVIRONMENTAL, INC.G:\CAD\WCA High Point\WIHIGHPOINT 19-1\record Issue\sheets\WI-D1384.dwg - 7/29/2019 11:05 AM14 N. Boylan Avenue, Raleigh NC 27603919.828.0577 SMITH GARDNER+ REV.DATE DESCRIPTION SEAL SEAL 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. © 2019 Smith Gardner, Inc. 1526 Richalnd St., Columbia SC 29201 NC LIC. NO. F-1370 (ENGINEERING) SC COA NO. C01488 1 4/19 ISSUED FOR CONSTRUCTION 2 4/19 FIELD ORDER NO. 2 3 7/19 RECORD ISSUE                                     Know what's below. before you dig.Call R NOT FOR CONSTRUCTION RECORD ISSUE SHEET NO.DRAWING NO.DRAWING TITLE REVISION 1 -TITLE - COVER SHEET 2 S1 EXISTING CONDITIONS 3 S2 PHASE 3A SUBGRADE GRADING AND DRAINAGE PLAN 4 X1 UNDERDRAIN PLAN AND PROFILE 5 EC1 EROSION AND SEDIMENTATION CONTROL DETAILS (SHEET 1 OF 2) 6 EC2 EROSION AND SEDIMENTATION CONTROL DETAILS (SHEET 2 OF 2) DocuSign Envelope ID: D02135E0-9B1A-479A-B4A9-3512F956833E 8/19/2019 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD PROJECT TITLE: DRAWING TITLE: REV.DATE DESCRIPTION DESIGNED: DRAWN: APPROVED: PROJECT NO: SCALE: FILENAME: PREPARED BY: PREPARED FOR: SHEET NUMBER:DRAWING NUMBER: DATE:G:\CAD\WCA High Point\WIHIGHPOINT 19-1\record Issue\sheets\WI-D1385.dwg - 7/24/2019 3:45 PMSEAL SEAL SMITH GARDNER ENGINEERS + 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. © 2019 Smith Gardner, Inc. 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. F-1370 (ENGINEERING) 919.828.0577 1526 Richland St., Columbia SC 29201 SC COA NO. C01488     WI HIGH POINT LANDFILL, LLC     HIGH POINT C&D LANDFILL PHASE 3A CONSTRUCTION DRAWINGS       EXISTING CONDITIONS         W.M.B. C.T.J. WIHIGHPOINT 19-1 AS SHOWN JAN. 2019 WI-D1385 2 S1 1 4/19 ISSUED FOR CONSTRUCTION 3 7/19 RECORD ISSUE                                         Know what's below. before you dig.Call R NOT FOR CONSTRUCTION RECORD ISSUE DocuSign Envelope ID: D02135E0-9B1A-479A-B4A9-3512F956833E 8/19/2019 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD PROJECT TITLE: DRAWING TITLE: REV.DATE DESCRIPTION DESIGNED: DRAWN: APPROVED: PROJECT NO: SCALE: FILENAME: PREPARED BY: PREPARED FOR: SHEET NUMBER:DRAWING NUMBER: DATE:G:\CAD\WCA High Point\WIHIGHPOINT 19-1\record Issue\sheets\WI-D1386.dwg - 7/29/2019 11:06 AMSEAL SEAL SMITH GARDNER ENGINEERS + 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. © 2019 Smith Gardner, Inc. 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. F-1370 (ENGINEERING) 919.828.0577 1526 Richland St., Columbia SC 29201 SC COA NO. C01488     WI HIGH POINT LANDFILL, LLC     HIGH POINT C&D LANDFILL PHASE 3A CONSTRUCTION DRAWINGS       PHASE 3A SUBGRADE GRADING AND DRAINAGE PLAN       W.M.B. C.T.J. WIHIGHPOINT 179-1 AS SHOWN JAN. 2019 WI-D1386 3 S2 1 4/19 ISSUED FOR CONSTRUCTION 3 7/19 RECORD ISSUE                                         Know what's below. before you dig.Call R NOT FOR CONSTRUCTION RECORD ISSUE DocuSign Envelope ID: D02135E0-9B1A-479A-B4A9-3512F956833E 8/19/2019 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD ASBLT-UNDERDRAINPROJECT TITLE:DRAWING TITLE:REV.DATEDESCRIPTIONDESIGNED:DRAWN:APPROVED:PROJECT NO:SCALE:FILENAME:PREPARED BY:PREPARED FOR:SHEET NUMBER:DRAWING NUMBER:DATE:G:\CAD\WCA High Point\WIHIGHPOINT 19-1\sheets\WI-D1373.dwg - 9/11/2019 4:13 PM SEALSEALSMITHGARDNERENGINEERS+Electronic files are instruments of service provided by SmithGardner, Inc. for the convenience of the intended recipient(s), andno warranty is either expressed or implied.  Any reuse orredistribution of this document in whole or part without thewritten authorization of Smith Gardner, Inc., will be at the solerisk of the recipient.  If there is a discrepancy between theelectronic files and the signed and sealed hard copies, the hardcopies shall govern.  Use of  any electronic files generated orprovided by Smith Gardner, Inc., constitutes an acceptance ofthese terms and conditions.© 2019 Smith Gardner, Inc.14 N. Boylan Avenue, Raleigh NC 27603NC LIC. NO. F-1370 (ENGINEERING)919.828.05771526 Richland St., Columbia SC 29201SC COA NO. C01488  WI HIGH POINTLANDFILL, LLC  HIGH POINT C&D LANDFILLPHASE 3ACONSTRUCTION DRAWINGS   UNDERDRAINPLAN AND PROFILE   W.M.B.C.T.J.WIHIGHPOINT 17-1AS SHOWNMARCH 2017WI-D13734X114/19ISSUED FOR CONSTRUCTION24/19FIELD ORDER NO. 237/19RECORD ISSUE                           NOT FOR CONSTRUCTIONRECORD ISSUEDocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD9/12/2019 PROJECT TITLE: DRAWING TITLE: REV.DATE DESCRIPTION DESIGNED: DRAWN: APPROVED: PROJECT NO: SCALE: FILENAME: PREPARED BY: PREPARED FOR: SHEET NUMBER:DRAWING NUMBER: DATE:G:\CAD\WCA High Point\WIHIGHPOINT 19-1\record Issue\sheets\WI-D1387.dwg - 7/24/2019 3:45 PMSEAL SEAL SMITHGARDNER ENGINEERS + 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. © 2019 Smith Gardner, Inc. 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. F-1370 (ENGINEERING) 919.828.0577 1526 Richland St., Columbia SC 29201 SC COA NO. C01488     WI HIGH POINT LANDFILL, LLC     HIGH POINT C&D LANDFILL PHASE 3A CONSTRUCTION DRAWINGS       EROSION AND SEDIMENTATION CONTROL DETAILS (SHEET 1 OF 2)     W.M.B. C.T.J. WIHIGHPOINT 19-1 AS SHOWN JAN. 2019 WI-D1387 5 EC1 1 4/19 ISSUED FOR CONSTRUCTION 3 7/19 RECORD ISSUE                                         NOT FOR CONSTRUCTION RECORD ISSUE DocuSign Envelope ID: D02135E0-9B1A-479A-B4A9-3512F956833E 8/19/2019 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD PROJECT TITLE: DRAWING TITLE: REV.DATE DESCRIPTION DESIGNED: DRAWN: APPROVED: PROJECT NO: SCALE: FILENAME: PREPARED BY: PREPARED FOR: SHEET NUMBER:DRAWING NUMBER: DATE:G:\CAD\WCA High Point\WIHIGHPOINT 19-1\record Issue\sheets\WI-D1387.dwg - 7/24/2019 3:45 PMSEAL SEAL SMITH GARDNER ENGINEERS + 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. © 2019 Smith Gardner, Inc. 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. F-1370 (ENGINEERING) 919.828.0577 1526 Richland St., Columbia SC 29201 SC COA NO. C01488     WI HIGH POINT LANDFILL, LLC     HIGH POINT C&D LANDFILL PHASE 3A CONSTRUCTION DRAWINGS       EROSION AND SEDIMENTATION CONTROL DETAILS (SHEET 2 OF 2)     W.M.B. C.T.J. WIHIGHPOINT 17-1 AS SHOWN MARCH 2017 WI-D1387 6 EC2     3 7/19 RECORD ISSUE                                         NOT FOR CONSTRUCTION RECORD ISSUE DocuSign Envelope ID: D02135E0-9B1A-479A-B4A9-3512F956833E 8/19/2019 DocuSign Envelope ID: 8EE0C102-3CD9-448A-9ED2-4C5B6CBAF6FD