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• monitoring of the subgrade preparation; <br />• monitoring and testing of the Subgrade Fill (SF) soils during placement; <br />• monitoring and testing of Clay Liner (CL) soils during placement, including collection of in situ soil <br />samples for laboratory permeability testing; <br />• reviewing geotechnical laboratory testing result for compliance with project specifications; <br />• observing installation of the Granular Drainage material and Coarse Gravel for the leachate <br />collection and removal system (LCRS); <br />• monitoring placement of protective Operations Layer soils, and <br />• monitoring the moisture conditioning and placement of the Earth Fill soils for the termination <br />berms. <br />The majority of the excavation was completed prior to Ausenco Vector arriving on-site. Therefore, <br />only minor excavation and shaping of the slopes was required within WMU FU -10. Prior to <br />excavation, clearing and grubbing activities were conducted for removal of deleterious materials such <br />as grass, roots, or other organic vegetative materials. Upon completion of the excavation, RJA and <br />Associates surveyed the as -built subgrade. The survey was reviewed by Ausenco Vector for <br />completeness. <br />4.2 Subgrade Fill <br />Subgrade Fill (SF) soils were used in FU -10 on the north area 5:1 slope, bench, and 2:1 slope, which <br />overlays the former Austin Road Landfill; and also on the floor areas to shape the native subgrade for <br />the LCRS ditches. The soil borrow was located adjacent the southeast area of FU -10 and was <br />ripped and moisture conditioned before being collected by scrapers for placement. The Subgrade Fill <br />(SF) soils were delivered to the bench by 637 scrapers and pushed up slope in 6' to 8° loose lifts by <br />a D6 dozer. Eventually, the scrapers were able to traverse the 5:1 slope for fill placement. <br />Compaction was achieved by a CAT 815 sheepsfoot compactor and scraper traffic. Additional <br />moisture was added as needed by water truck. Rough grading was accomplished by the D6 w/GPS. <br />Finish grading on the 5:1 slope was accomplished by a 140H blade; and by a D6 dozer on the 2:1 <br />slope. Finish grade surveying was provided by RJA and Associates. <br />CQA monitored activities during placement of the slope areas and performed 3 passing nuclear <br />method moisture -density tests in Subgrade Fill (SF) soils placed on the 5:1 slope. The Specifications <br />require that the Subgrade Fill (SF) soils be compacted to a minimum 90% of ASTM D1557 (modified <br />Proctor), at a moisture content within 4% of the Proctor OMC (Optimum Moisture Content). <br />CQA also monitored activities during the excavation of 3 potholes in the 5:1 slope to check the <br />thickness of cover soils. <br />Most of the Subgrade Fill (SF) soils were placed on the floor area. Placement of these soils was <br />accomplished in the same manner as the fills on the slope areas. Scrapers delivered moisture <br />conditioned Subgrade Fill (SF) soils from the borrow and spread it out in 6 -inch to 8 -inch loose lifts. <br />Additional water was added in the fill as needed and compaction achieved by the 815 sheepsfoot and <br />scraper traffic. Each lift placed on the floor was wheel -rolled by 2 loaded scrapers and then scarified <br />by the 815 before the next lift was placed. <br />During placement of the Subgrade Fill (SF) soils, the Ausenco Vector CQA monitor obtained 6 <br />samples of these soils for laboratory testing. These test results were compared to the moisture - <br />Date: October 2010 <br />USVC0004800 <br />Final Construction Quality Assurance Report <br />