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COMPLIANCE INFO_FINAL WMU FU-23 DESIGN RPT & CONCURRENCE LTRS
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4400 - Solid Waste Program
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COMPLIANCE INFO_FINAL WMU FU-23 DESIGN RPT & CONCURRENCE LTRS
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Last modified
12/1/2023 8:51:58 AM
Creation date
11/30/2023 9:10:04 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4400 - Solid Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
FINAL WMU FU-23 DESIGN RPT & CONCURRENCE LTRS
RECORD_ID
PR0440005
PE
4433
FACILITY_ID
FA0004516
FACILITY_NAME
FORWARD DISPOSAL SITE
STREET_NUMBER
9999
STREET_NAME
AUSTIN
STREET_TYPE
RD
City
MANTECA
Zip
95336
APN
20106001-3, 5
CURRENT_STATUS
01
SITE_LOCATION
9999 AUSTIN RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
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SJGOV\cfield
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EHD - Public
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<br /> Page 36 <br />The QA/QC Inspector must inform both the QA/QC Manager and Earthwork Contractor if the above <br />conditions are not met. <br /> <br />4.3.4 Repairs <br /> <br />Repair procedures include: <br /> <br />• Patching--used to repair large holes, tears, and small defective areas. <br /> <br />• Removal--used to replace large defective areas where the preceding method is not <br />appropriate. <br /> <br />4.4 Geocomposite Drainage Net <br /> <br />4.4.1 Delivery <br /> <br />During delivery of geocomposite material the QA/QC Inspector will: <br /> <br />• Verify that equipment used to unload the rolls will not damage the geocomposite. <br /> <br />• Verify that care is used to unload the rolls. <br /> <br />• Verify that all documentation required by the Specifications has been received. <br /> <br />• Verify that each roll is marked or tagged with the following information: manufacturer’s <br />name; project identification; lot number; roll number; roll dimensions. Log this <br />information on the geosynthetic receipt form. <br /> <br />• Verify that the geosynthetic receipt form is completed. <br /> <br />• Verify that materials are stored in a location that will protect the rolls from ultraviolet <br />light exposure, precipitation, mud, dirt, dust, puncture, cutting, or any other damaging or <br />deleterious conditions. <br /> <br />• Any damaged rolls may be rejected. Verify that rejected material is removed from the <br />site or are stored at a location separate from accepted rolls. Geocomposite rolls that do <br />not have proper manufacturer’s documentation must also be stored at a separate location, <br />until all documentation has been received and approved. <br /> <br />4.4.2 Acceptance Testing <br /> <br />Tests. The QA/QC Consultant will ensure that samples are removed and forwarded to the <br />Geosynthetic CQA Laboratory for testing at a frequency of one sample per lot or one per 100,000 sq. <br />ft., whichever is more stringent, to ensure conformance to both the Specifications and the
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