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HomeMy WebLinkAboutWQ0044259_Compliance Schedule I.1_20240508HESAPEAI E CONTAINMENT SYSTEMS, INC. �T SFl . 20241 CLOSEOUT SUBMITTAL A Ck POULTRY ISPECTION & F 1\Ia TABLE OF CONTENTS Section 1: Compliance Letter Section 2: QC Documentation & Record Drawings Section 3: Tensiometer Certifications Section 4: Job Photos H E APE I E CONTAINMENT SYSTEMS, INC. ' COMPLIANCE LETTER J66iHESAPEAKE CONTAINMENT SYSTEMS, INC. ' H E APEA E C ONTAINMENT SYSTEMS, INC. April 25, 2024 East Energy Renewables 3100 Stantonsburg Road SE Wilson, NC 27893 Project: Carolina Poultry Visual Inspection & Repairs Attn: Garry Kinson 2690-D Salisbury Hwy Statesville, NC 28677 P: 704.208.3440 www.ccsliners.com Chesapeake Containment Systems is pleased to present the attached record documentation for the Carolina Poultry Visual Inspection & Repairs project. We certify that the enclosed information is a compilation of our documentation for the project and that the installation was performed in accordance geosynthetic installation standards. Visual inspections were completed and (65) individual repairs were completed and are documented here in including all Quaility Control required for repairs per latest geosynthetic standards. Included in this package are record copies of our field Quality Control, Installation records, and tensiometer certifications. If you should require any additional information please do not hesitate to contact our office. Thank you, Jordan Sellers Project Manager Chesapeake Containment Systems, Inc. QC DOCUmrMTATION & RECORD DRAWINGS tj� iHESAPEAKE CONTAINMENT SYSTEMS, INC. ' CHESAPEAKE ONTAINMENT SYSTEMS, INS" Geomembrane Field Trial Seam Log Project No.: 124-303.01 Project Seam Requirements Project Name: Carolina Poultry Repairs Material: HDPE Fusion: Extrusion: Start Date: 4/18/24 Peel: 50 Peel: 44 Project Location: Wilson, NC 60 mil Thickness Shear: 60 Shear: 60 Welder ID Wedge Extruder Seam Strength a E w Temp/ Peel Shear Pass Tech Break Q Date Time c o Speed Barrel/ (ppi) Remarks E v a (ppi) Fail ID Code u v °F/fpm Preheat IN / OUT E g 0 (or °F/°F %max) 1 2 3 4 5 1 2 3 4 5 60 63 72 61 58 1 4/18/24 13:35 81 X2118 EH 500/500 75 70 68 72 72 Pass EC SE3 EXT 76 81 73 72 70 2 4/19/24 9:00 58 X2118 EH 500/500 79 74 85 77 80 Pass EC SE3 EXT 61 64 68 65 64 3 4/19/24 13:15 75 X2118 EH 500/500 65 69 69 62 67 Pass EC SE3 EXT 73 69 76 78 72 4 4/20/24 9:30 55 X2118 EH 500/500 82 79 75 83 79 Pass EC SE3 EXT 57 62 59 65 60 5 4/20/24 13:35 75 X2118 EH 500/500 69 69 70 65 62 Pass EC SE3 EXT 60 55 59 64 61 6 4/20/24 17:20 78 X2118 EH 500/500 67 68 60 70 71 Pass EC SE3 EXT y� CHESAPEAKE CONTAINMENT SYSTEMS, INC. Repair Log Project No.: 124-303.01 Project Name: Carolina Poultry Repairs Material: HDPE Start Date: 4/18/24 Project Location: Wilson, NC 60 mil Repair Defect Defect Location Repair Repair Repair Approx Machine Repair Vacuum Test # Code Panels Northing Easting Date Time Type Size ID Tech P/F Date Tech 1 MD EL 706478.75 2327624.30 4/18/24 14:30 P 7x10 X2118 EH P 4/19/24 GC 2 MD EL 706492.11 2327637.18 4/18/24 13:32 P 2x2 X2118 EH P 4/19/24 GC 3 MD EL 706461.67 2327629.53 4/18/24 13:45 P 2x2 X2118 EH P 4/19/24 CP 4 MD EL 706426.57 2327652.72 4/18/24 13:48 P 2x2 X2118 EH P 4/19/24 JP 5 MD EL 706519.82 2327633.14 4/18/24 13:22 P 2x2 X2118 EH P 4/19/24 JP 6 MD EL 706415.25 2327656.26 4/18/24 14:49 P 2x2 X2118 EH P 4/19/24 JP 7 MD EL 706410.19 2327638.40 4/18/24 14:50 P 2x2 X2118 EH P 4/19/24 JP 8 MD EL 706407.93 2327626.53 4/18/24 15:25 P 4x6 X2118 EH P 4/19/24 JP 9 MD EL 706389.17 2327661.75 4/18/24 17:35 P 3x6 X2118 EH P 4/19/24 JP 10 MD EL 706411.33 2327579.40 4/18/24 15:34 P 2x2 X2118 EH P 4/19/24 JP 11 MD EL 706420.75 2327561.35 4/18/24 15:40 P 2x2 X2118 EH P 4/19/24 JP 12 MD EL 706444.66 2327554.13 4/18/24 15:50 P 2x2 X2118 EH P 4/19/24 JP 13 MD EL 706474.88 2327536.08 4/18/24 16:30 P 6x7 X2118 EH P 4/19/24 CP 14 MD EL 706499.01 2327515.11 4/18/24 16:40 P 2x2 X2118 EH P 4/19/24 JP 15 MD EL 706554.49 2327543.10 4/19/24 18:05 P 2x2 X2118 EH P 4/19/24 JP 16 MD EL 706555.85 2327552.51 4/19/24 17:53 P 2x2 X2118 EH P 4/19/24 JP 17 MD EL 706398.27 2327586.32 4/18/24 16:50 P 2x2 X2118 EH P 4/19/24 JP 18 MD EL 706395.58 2327644.22 4/18/24 17:03 P 2x2 X2118 EH P 4/19/24 JP 19 MD EL 706393.42 2327647.47 4/18/24 17:20 P 2x2 X2118 EH P 4/19/24 JP 20 MD EL 706373.88 2327614.98 4/18/24 17:40 P 4x7 X2118 EH P 4/19/24 JP 21 MD EL 706347.47 2327656.83 4/19/24 11:55 P 2x4 X2118 EH P 4/19/24 JP 22 MD EL 706124.78 2327614.90 4/19/24 10:54 P 2x2 X2118 EH P 4/19/24 JP 23 MD EL 706117.88 2327621.08 4/19/24 10:58 P 2x2 X2118 EH P 4/19/24 JP 24 MD EL 706192.58 2327598.67 4/19/24 10:30 P 3x5 X2118 EH P 4/19/24 JP 25 MD EL 706213.01 2327587.81 4/19/24 10:13 P 2x2 X2118 EH P 4/19/24 JP 26 MD EL 706207.60 2327590.14 4/19/24 10:20 P 2x4 X2118 EH P 4/19/24 JP 27 MD EL 706321.65 2327551.45 4/19/24 9:20 P 2x5 X2118 EH P 4/20/24 JP 28 MD EL 706334.43 2327554.37 4/19/24 9:30 P 2x2 X2118 EH P 4/19/24 JP 29 MD EL 706177.99 2327603.16 4/19/24 10:40 P 2x2 X2119 EH P 4/19/24 JP 30 MD EL 706165.25 2327609.22 4/19/24 10:43 P 2x2 X2118 EH P 4/19/24 JP y� CHESAPEAKE CONTAINMENT SYSTEMS, INC. Repair Log Project No.: 124-303.01 Project Name: Carolina Poultry Repairs Material: HDPE Start Date: 4/18/24 Project Location: Wilson, NC 60 mil Repair Defect Defect Location Repair Repair Repair Approx Machine Repair Vacuum Test # Code Panels Northing Easting Date Time Type Size ID Tech P/F Date Tech 31 MD EL 706541.57 2327596.18 4/19/24 17:40 P 2x2 X2118 EH P 4/19/24 JP 32 MD EL 706540.55 2327513.71 4/19/24 18:22 P 3x4 X2118 EH P 4/20/24 JP 33 MD EL 706555.92 2327556.77 4/19/24 17:58 P 2x2 X2118 EH P 4/20/24 JP 34 MD EL 706280.56 2327669.90 4/20/24 13:42 P 2x3 X2118 EH P 4/20/24 GC 35 MD EL 706251.32 2327672.56 4/20/24 12:54 P 2x2 X2118 EH P 4/20/24 GC 36 WR EL 706506.72 2327555.86 4/19/24 16:35 P 2x10 X2118 EH P 4/19/24 GC 37 WR EL 706525.12 2327544.50 4/19/24 17:00 P 2x7 X2118 EH P 4/19/24 GC 38 BT EL 706522.61 2327558.96 4/19/24 16:18 BT 22x22 X2118 EH P 4/19/24 GC 39 MD R-38 706521.51 2327568.44 4/19/24 17:30 P 2x2 X2118 EH P 4/19/24 GC 40 MD EL 706246.26 2327601.48 4/20/24 14:27 P 2x2 X2118 JG P 4/20/24 CG 41 MD EL 706183.42 2327602.46 4/20/24 10:20 P 2x2 X2118 EH P 4/20/24 GC 42 MD EL 706154.15 2327616.34 4/20/24 10:30 P 2x7 X2118 EH P 4/20/24 GC 43 MD EL 706138.27 2327665.28 4/20/24 11:40 P 4x4 X2118 EH P 4/20/24 GC 44 MD EL 706137.94 2327688.73 4/20/24 11:58 P 2x8 X2118 EH P 4/20/24 CG 45 MD EL 706153.27 2327714.76 4/20/24 12:05 P 3x3 X2118 EH P 4/20/24 GC 46 MD EL 706259.07 2327676.03 4/20/24 13:06 P 2x2 X2118 EH P 4/20/24 GC 47 MD EL 706445.29 2327519.58 4/20/24 9:52 P 3x5 X2118 EH P 4/20/24 JP 48 MD EL 706331.33 2327543.87 4/20/24 9:40 C 2x13 X2118 EH P 4/20/24 JP 49 MD EL 706260.58 2327630.56 4/20/24 13:35 P 2x2 X2118 EH P 4/20/24 GC 50 MD EL 706129.16 2327632.61 4/20/24 11:04 P 2x8 X2118 EH P 4/20/24 GC 51 MD EL 706139.97 2327658.33 4/20/24 11:28 P 4x4 X2118 EH P 4/20/24 GC 52 MD EL 706218.08 2327694.46 4/20/24 12:40 P 4x4 X2118 EH P 4/20/24 GC 53 MD EL 706208.33 2327633.28 4/20/24 14:10 P 2x4 X2118 EH P 4/20/24 GC 54 MD EL 706198.85 2327625.39 4/20/24 14:15 P 2x2 X2118 EH P 4/20/24 GC 55 MD EL 706192.64 2327625.60 4/20/24 16:18 P 2x2 X2118 EH P 4/20/24 GC 56 MD EL 706175.08 2327664.36 4/20/24 17:00 P 3x3 X2118 EH P 4/20/24 JP 57 MD EL 706326.54 2327632.94 4/20/24 18:03 P 2x2 X2118 EH P 4/20/24 JP 58 MD EL 706325.04 2327645.86 4/20/24 17:47 P 2x2 X2118 EH P 4/20/24 JP 59 MD EL 706368.67 2327638.60 4/20/24 18:15 P 2x2 X2118 EH P 4/20/24 JP 60 MD EL 706381.13 2327626.19 4/20/24 18:21 P 2x2 X2118 EH P 4/20/24 JP y� CHESAPEAKE CONTAINMENT SYSTEMS, INC. Repair Log Project No.: 124-303.01 Project Name: Carolina Poultry Repairs Material: HDPE Start Date: 4/18/24 Project Location: Wilson, NC 60 mil Repair Defect Defect Location Repair Repair Repair Approx Machine Repair Vacuum Test # Code Panels Northing Easting Date Time Type Size ID Tech P/F Date Tech 61 MD EL 706292.12 2327653.66 4/20/24 17:37 P 2x2 X2118 EH P 4/20/24 JP 62 MD EL 706148.58 2327644.54 4/20/24 19:00 P 2x2 X2118 EH P 4/20/24 JP 63 MD EL 706215.53 2327596.75 4/20/24 19:20 P 2x3 X2118 EH P 4/20/24 JP 64 MD EL 706341.05 2327592.76 4/20/24 14:20 P 1 0x1 0 X2118 EH P 4/20/24 JP 65 MD EL 706122.75 2327666.24 4/20/24 19:38 P 2x2 X2118 EH P 4/20/24 JP -0` C H ESAPEAKE �CONTAINI "SENT S"STEMS, INC. Legends Defect Code AL Access Ladder AT Air Test BO Burn Out CR Crease DID Deployment Damage IDS Destruct Sample Number EE Earthwork Equipment Damage FD Factory Defect Fusion Break Codes AD Adhesion Failure AD-BRK Break in First Seam After Some Ahesion Failure BRK Break in Sheeting SE1 Break in Outer Edge of Seam SE2 Break in Inner Edge of Seam SIP Seperation in the Plane of the Sheet Extrusion Break Codes AD1 Lower Sheet Adhesion Failure AD2 Upper Sheet Adhesion Failure AD-BRK Break in First Seam After Some Ahesion Failure ADWLD Break Through the Fillet BRK1 Break in Bottom Sheet BRK2 Break in Top Sheet HT Break at Edge of Hot Tack SE1 Break in Bottom Sheet at Seam Edge SE2 Break in Top Sheet at Seam Edge SE3 Break in Bottom Sheet Past Seam SIP Separation in the Plane of the Sheet FM Fishmouth FT Pressure Test Cut LE Liner Extension MD Material Damage SI Soil Surface T Joint WR Wrinkle WS Welder Restart Repair Type B Extrudate Bead BT Boot C Cap CS Concrete Structure GB Grind & Bead GV Gas Vent P Patch TP Temporary Patch Notations AT Anchor Trench EL Existing Liner Embed Embedment Strip Pri Primary Sec Secondary Test Results P Pass F Fail W16 R33 \\ 10F I \ I RO 1 I 1 I 1 I W1q� 36 1 I �R.02 1 1 1 I WT 1 1 1 1 1 1 11 �R.O� 11 0 11 R OR.10 RAC OR06 11 1 1 R-60 1 1 0 1 11 W2G� a�q 11 \ 1 1 1 11 DRbh OFr21 1\ 1 1 \1 R.Ra �R-2a 11 11 OO RSA OR-`S 11 1 \ 11 11 11 Rb10 `1 0R-31 1 1 1 1 `11 R.Gti� OR.G6 11` 11 R.RO� 130 11 1 1 1 1 1 1 11`1 Rz`�O Dabs O�3 �Rs2 1�`1 1 Fr26 �rG 1 `1 W2P(] �RSS 11 1 pMr 1 11 1y29� OR,56 11 1 � I 1 Fr3 1 11 FF� ORpS � 1 Frb� R� �Rp3 �RAk I 1 1 1 b� 1 � R- \ R"2 NOTE: RECORD LAYOUT DRAWING IS FOR G EN ERAL ORIENTATION ON LV INFORMATION DOCUMENTED AND SUBMITTED AS FINALRECORD COPY 0F INSTALLATION THIS IS NOT A SURVEY ED DRAWING aM W LEGEND ww o U Z PONOANCHORTRENCH ----------- N N ❑-Y aEava E111T11 a a o a F ®R 00 BOOT LO-TION W Uj N a N o Q~ Z (� W a 2 2N .n Z z ° U O P N (n RECORD LAYOUT DRAWING Atk NORTH — — ® E-LE 1-30 Z Ug z J CL J c n 6 Q �r� D Q 0 V z O w F Q z ° 0 af > � Z Z Typical Vertical Pipe Penetration Q > < ZO oTTo> LE U y NPIN, LU Q 5rnW�555rzaen� I�G--� �IONEIE u..,E __40 Typical Extrusion Weld I.TT.S.L< 1 =ao oaLzsLzoza Izaaoa of o1 of 01 TT TT -I1_11-IIE R-01 TENSIOM.. . CERTIFICATIONS J66iHESAPEAKE CONTAINMENT SYSTEMS, INC. ' Tensiometer Model: Device Calibrated: Range: Model No: Serial No: A/D Module Model No: A/D Module Serial No: Channel No: Indicator reading with no load Applied Force lbs. 2 52 102 152 ' 202 252 302 _ Services Inc. OEM ECH "'r 7 CALIBRATION CERTIFICATE Pro -Tester [T-0100/A or T-0100SE/A] S-Type load cell Calibration Apparatus: 0 - 750 lbs. Tension I SSM-AJ-750 I Pro -Cal unit, model TC-0100/A 85970 Dead Weight: Reference Cell: T-029 W1 2 R1 2 3712685970 W2 I 152 R2 152 N/A ( W3 I 302 R3 302 0 Offset: 5.192765 Scaler 3.162278 1 Deviation Error: 0.00 I 0.00 0.00 0.00 0.00 0.00 0.00 Total Deviation Error (%): I 0.00% Temperature at time of calibration. 73 degrees F Exitation Voltage: ' 5 I V DC This calibration conforms to the standards set by ASTM E4 and is traceable to NIST standards Cell Response: I 2 52 102 152 202 252 302 (Note: A/D Module and load cell above have been systems calibrated and are considered a matched pair. In general, calibrated A/D Modules and load cells are not interchangeable. 1 Calibration Technician: t3aile Phillis , Date: 01/03/24 Signature: Services Inc. OEM ECH CALIBRATION CERTIFICATE Tensiometer Model: Pro -Tester [T-0100/A or T-0100SE/A} Device Calibrated: S-Type load cell Calibration Apparatus: Range: 0 - 750 lbs. Tension Model No: SSM-AJ-750 Pro -Cal unit, model TC-0100/A Serial No: 67865 I Dead Weight: Reference Cell: AID Module Model No: I T-029 W1 I 2 R1 I 2 AID Module Serial No: 2111667865 W2 I 152 R2 152 Channel No: NIA W3 , 302 R3 I 302 Indicator reading with no load: 0 Offset: 2.271084 Scaler 3.176562 Applied Force lbs. Cell Response: Deviation Error: 2 ` 2 0.00 4 52 52 0.00 102 I 102 ` 0.00 ` 152 I 152 0.00 202 202 0.00 I 252 252 0.00 I 302 302 0.00 Total Deviation Error (%): I 0.00% Temperature at time of calibration: 73 degrees F Exitation Voltage: 1 5 1 V DC This calibration conforms to the standards set by ASTM E4 and is traceable to NIST standards Note: A/D Module and load cell above have been systems calibrated and are considered a matched pair. In general, calibrated AID Modules and load cells are not interchangeable. Calibration Technician Bailey Phillis Date: 01/03/24 Signature: JOB PHOTOS J66iHESAPEAKE CONTAINMENT SYSTEMS, INC. ' - It ■ L I- T..-+�a'�-ter _•�4�� - - -Vic - r �A - ' low i L TIM �at�"` " _- �__. —_ _ t� _ k -__M1 -- .. �. �_ . � '� :- � � . -. �__ .�_. -r CHESAPEAKE CONTAINMENT SYSTEMS, INC. 2690-D Salisbury Hwy I Statesville, NC 28677 office 704.208.3440 1 www.ccsliners.com