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i <br />Field Panel Identification: Prior to geomembrane deployment, Ausenco Vector's CQA Monitor and <br />Comanco discussed and agreed to the identification code for each panel deployed. During the <br />deployment, Ausenco Vectors CQA Monitor observed that the installer marked the panels deployed <br />and that each panel placed was marked with the manufacturers roll number. <br />Field Panel Placement: During the panel placement, the Ausenco Vector CQA monitor recorded <br />information in the Panel Deployment Logs. These logs recorded the location (panel number, roll <br />number, date and time. Also recorded was the ambient temperature and current weather conditions <br />(wind speed, cloud cover, etc.), and thickness of the sheet. Designation of double -side textured <br />geomembrane was assigned a prefix of "DST" and the single -side textured geomembrane was <br />assigned a prefix of "SS". The SS liner deployed on the 5:1 slope consisted of 21 panels; listed on <br />the Deployment Logs as P-1 through P-21. The DST liner on the floor consisted of 57 panels; listed <br />as P-1 through P-57. Some of the DST panels on the north end of the floor were connected to the SS <br />liner panels on the slope with the same panel numbers; these particular panels include the letter "S" <br />for liner on the slope; and "F" for the panels on the floor, e.g., panels 1 F/2S would be DST panel P-1 <br />on the floor seamed to panel P-2 on the slope. The Deployment Logs are presented within Appendix <br />I. <br />5.3.2.2 Field Seaming <br />Seam Layout: Then Ausenco Vector CQA monitor documented the seaming of the HDPE liner in the <br />Seam/Pressure Test Logs. Seam numbers are determined by the panel numbers, i.e., seam 21/22 is <br />the connection between HDPE panels 21 and 22. <br />Seaming Equipment and Products: The Ausenco Vector CQA monitor observed that the seaming <br />equipment used by the liner installer was in accordance with the project specifications. In addition, <br />Ausenco Vector CQA observed that the extrudate (welding rod) used was compatible with the <br />geomembrane material and was comprised of the same resin as the geomembrane. <br />The liner installer, COMANCO, seamed the HDPE geomembrane panels using double wedge and <br />extrusion welding techniques. The majority of seams were joined using double wedge welders, with <br />difficult geometry and repairs made using extrusion welders. <br />The Ausenco Vector CQA monitor observed the seaming activities, and observed each seam for <br />sufficient panel overlap, cleanliness, grinding where required, and the speed and the temperatures of <br />the equipment being used. Documentation of the activities was recorded on the geomembrane <br />Seaming Logs, which includes information on the seam numbers, date, time, welding machine, <br />welding technician, machine temperature and speed, ambient temperature and wind conditions. The <br />geomembrane Seam/Pressure Testing Logs are included in Appendix I. <br />Seam Preparation: The Ausenco Vector CQA monitor observed that the preparation of the seams <br />was in conformance with the project specifications, and that the seam area was clean, free of <br />moisture, debris or any foreign material that could cause leaks or irregularities during the seaming <br />process. <br />Weather Conditions for Seaming: The Ausenco Vector CQA monitor observed and documented <br />that the weather conditions for seaming were within the project specifications and manufacturers <br />recommended guidelines. <br />Trial Seams: Prior to seaming activities at the beginning of each day, and at a minimum once during <br />the middle of the shift, a trial seam (start-up trial weld) was prepared for each of the wedge and <br />extrusion welders used for that shift. The seaming technicians prepared a test specimen and marked <br />the sample with the machine number, machine temperature, date, time, and operator name. <br />Date: October 2010 <br />US%004800 <br />Final Construction Quality Assurance Report 20 <br />