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TABLE 4 <br />CLAY LINER LABORATORY TESTING SUMMARY <br />4.4 Earth Fill soils <br />Earth Fill soils were used to construct the temporary south and east termination berms on the floor of <br />FU -10. Ausenco Vector CQA monitored construction of the temporary termination berms and <br />observed placement of "thin' (less than 12 -inch loose lifts) by the scrapers, scrapers splitting their <br />tracks, and additional moisture conditioning added as needed. CQA noted that the soils compacted <br />for the berms were firm and unyielding. Finish grading of the berms was accomplished by the D6 <br />dozer and trimmed to finish grade dimensions by the D6 dozer with slope wings. <br />4.5 LCRS Granular Drainage Layer and Coarse Gravel <br />The Granular Drainage (GD) layer (pea gravel) was placed on the floor of WMU FU -10 for the <br />leachate collection and removal system (LCRS); the Coarse Gravel was used in the LCRS ditches, <br />where it was placed over the perforated HDPE pipes connected to the leachate collection tanks. <br />The Granular Drain (GD) material and Coarse Gravel (CG) was obtained from an off-site source. <br />The Granular Drainage material (GD) was placed on the floor over Cushion geotextile area by <br />dumping the gravel in a pile and pushing out the material with a low -ground pressure (LGP) D6 <br />dozer. During placement of the Granular Drain (GD) material and Operations Layer soils, the Coarse <br />Gravels (CG) were placed in the LCRS trenches by a forklift with an extendable boom. The Ausenco <br />Vector CQA monitor observed the placement of these materials to ensure that no damage occurred <br />to the underlying geosynthetics, or no large wrinkles developed during placement. <br />Samples of the Granular Drainage (GD) material and Coarse Gravel (CG) were obtained for sieve <br />analyses and hydraulic conductivity tests. The Ausenco Vectors CQA monitor performed sieve <br />analysis tests on five (5) samples of the Granular Drain (GD) material before sending the samples to <br />the Ausenco Vector laboratory for hydraulic conductivity tests. The Ausenco Vector CQA monitor <br />also performed one sieve analysis on a bulk sample of Coarse Gravel (CG -1) for conformance <br />evaluation. Another sample, CG -2, was collected during placement and delivered to the Ausenco <br />Vector laboratory for a bulk sieve analysis and hydraulic conductivity determination. <br />The test results on sieve analyses of the LCRS Granular Drainage (GD) material indicated 100% <br />passing the 3/8 -inch sieve and less than 3% passing the No. 200 sieve, which satisfies the project <br />specifications. The test results on the Coarse Gravel (CG) sieve analyses indicated 100% passing <br />the 1 -inch sieve, less than 5% passing the #4 sieve, and less than 2% passing the #200 sieve. <br />Date: October 2010 <br />USVC0004800 <br />Final Construction Quality Assurance Report <br />12 <br />