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HDPE GEOMEMBRANE DEFECT REPAIR AND NON DESTRUCTING TESTING SUMMARY <br />Project No.: <br />14-101-01 <br />Project: <br />Construction of Area 2A <br />Location: <br />Foothill Landfill <br />General Contractor: R J Gordon <br />Geosynthetics Subcontractor: Great Basin <br />2 of 9 <br />R\14 Projects\14-101(SJCDPW North County and Foothill)\Foothill CQA\Report\APP Repair\REPAIRS.xlsx <br />C <br />C <br />Re air Data <br />Vacuum Testing <br />Repair <br />No <br />Date <br />Repaired <br />Defect <br />Location <br />Reason <br />for Repair <br />Size <br />(fee!J <br />Welding <br />Machine No. <br />Welder <br />Date <br />Tech <br />I.D. <br />Pass/ <br />Fail <br />QA <br />Mon. <br />R48 <br />7/16/15 <br />P28 29 BEN <br />DS -5 <br />2x5 <br />115 <br />AO <br />7/17/15 <br />JB <br />VTOK <br />JA <br />R49 <br />7 <br />17 <br />15 <br />21 <br />22 <br />ex <br />T <br />2x2 <br />115 <br />AO <br />7/17/15 <br />JB <br />VTOK <br />JA <br />R50 <br />7/17/15 <br />21 <br />ex <br />T <br />2x2 <br />115 <br />AO <br />7/17Z15 <br />JB <br />VTOK <br />JA <br />R51 <br />717 <br />15 <br />20 <br />21 <br />ex <br />T <br />2x2 <br />115 <br />AO <br />7/17115 <br />JB <br />VTOK <br />JA <br />R52 <br />7 <br />17 <br />15 <br />20 <br />ex <br />T <br />2x2 <br />115 <br />AO <br />7/17/15 <br />JB <br />VTOK <br />JA <br />R53 <br />7/17/15 <br />19 <br />20 <br />ex <br />T <br />2x2 <br />115 <br />AO <br />7/17Z15 <br />JB <br />VTOK <br />JA <br />R54 <br />7/17/15 <br />19 <br />ex <br />T <br />2x2 <br />115 <br />AO <br />7/17/15 <br />JB <br />VTOK <br />JA <br />R55 <br />7/17/15 <br />18 <br />19 <br />ex <br />T <br />2x2 <br />115 <br />AO <br />7/17/15 <br />JB <br />VTOK <br />JA <br />R56 <br />7Z17/15 <br />18 <br />ex <br />T 1 <br />20 <br />115 <br />AO <br />7Z17/15 <br />JB <br />VTOK <br />JA <br />R57 <br />7/17Z15 <br />17/18 <br />ex <br />T <br />3x4 <br />115 <br />AO <br />7/17/15 <br />JB <br />VTOK <br />JA <br />R58 <br />7/17Z15 <br />17 <br />ex <br />T <br />2x2 <br />115 <br />AO <br />7 <br />17 <br />15 <br />JB <br />VTOK <br />JA <br />R59 <br />7/17Z15 <br />16 <br />17 <br />EX <br />T <br />2x2 <br />115 <br />AO <br />7/17Z15 <br />JB <br />VTOK <br />JA <br />R60 <br />7/17Z15 <br />16 <br />EX <br />T <br />2x2 <br />115 <br />AO <br />7/17/15 <br />JB <br />VTOK <br />JA <br />R61 <br />7 <br />20 <br />15 <br />144/45/EX <br />T <br />2x2 <br />115 <br />AO <br />7/17/15 <br />JB <br />VTOK <br />JA <br />R62 <br />7/17115 <br />14 <br />EX <br />DS8 <br />2x5 <br />115 <br />AO <br />7/17/15 <br />JB <br />VTOK <br />JA <br />R63 <br />7/17/15 <br />29 <br />EX <br />T <br />2x2 <br />115 <br />AO <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R64 <br />7/17/15 <br />29 <br />30 <br />EX <br />T <br />2x5 <br />115 <br />AO <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R65 <br />7/17/15 <br />30 <br />EX <br />T <br />2x2 <br />115 <br />AO <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R66 <br />7/17/15 <br />30 <br />31 <br />EX <br />T <br />2x2 <br />115 <br />AO <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R67 <br />7 <br />17 <br />15 <br />31 <br />EX <br />T <br />2x2 <br />115 <br />AO <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R68 <br />7/17/15 <br />31 <br />32 <br />EX <br />T <br />2x2 <br />115 <br />AO <br />7/20/1 <br />JD <br />VTOK <br />JA <br />R69 <br />7/17Z15 <br />32 <br />EX <br />T <br />2x2 <br />115 <br />AO <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R70 <br />7/17/15 <br />32 <br />33 <br />EX <br />T <br />2x2 <br />115 <br />AO <br />7 <br />20 <br />15 <br />JD <br />VTOK <br />JA <br />R71 <br />7/17Z15 <br />33 <br />EX <br />T <br />2x2 <br />115 <br />AO <br />7 <br />20 <br />15 <br />JD <br />VTOK <br />JA <br />R72 <br />7/17/15 <br />33 <br />34 <br />EX <br />T <br />2x2 <br />115 <br />AO <br />71/20/15 <br />JD <br />VTOK <br />JA <br />R73 <br />7/17/15 <br />34 <br />EX <br />T <br />2x2 <br />115 <br />AO <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R74 <br />7/17/15 <br />34 <br />35 <br />EX <br />T <br />2x2 <br />115 <br />AO <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R75 <br />7 <br />17 <br />15 <br />35 <br />EX <br />T <br />2x2 <br />115 <br />AO <br />7 <br />20 <br />15 <br />JD <br />VTOK <br />JA <br />R76 <br />7 <br />17 <br />15 <br />35 <br />36 <br />EX <br />T <br />20 <br />115 <br />AO <br />7/20115 <br />JD <br />VTOK <br />JA <br />R77 <br />7/20/15 <br />45 <br />46 <br />DS11 <br />2x2 <br />115 <br />AA <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R78 <br />7 <br />20 <br />15 <br />45 <br />46 <br />exst <br />T <br />2x5 <br />115 <br />AA <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R79 <br />7/20/15 <br />46 <br />47 <br />T <br />2x2 <br />106 <br />AA <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R80 <br />7/20/15 <br />4748 <br />EX <br />T <br />2x4 <br />106 <br />AA <br />7120/15 <br />JD <br />VTOK <br />JA <br />R81 <br />7/20/15 <br />48 <br />EX <br />D <br />2x2 <br />106 <br />AA <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R82 <br />7/20/15 <br />48 <br />49 <br />EX <br />T <br />20 <br />106 <br />AA <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R83 <br />7/20/15 <br />49 <br />50 <br />EX <br />T <br />2x3 <br />106 <br />AA <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R84 <br />7/20/15 <br />50 <br />51 <br />EX <br />T <br />20 <br />106 <br />AA <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R85 <br />7120/15 <br />50 <br />51bn <br />DS -12 <br />2x5 <br />106 <br />AA <br />7/20115 <br />JD <br />VTOK <br />JA <br />R86 <br />7/20/15 <br />51 <br />52 <br />EX <br />T <br />20 <br />106 <br />AA <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R87 <br />7/20/15 <br />52 <br />53 <br />EX <br />T <br />20 <br />106 <br />AA <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R88 <br />7/20/15 <br />53 <br />54 <br />EX <br />T <br />20 <br />106 <br />AA <br />720 <br />15 <br />JD <br />VTOK <br />JA <br />R89 <br />7/20Z15 <br />54 <br />55 <br />EX <br />T <br />2x2 <br />106 <br />AA <br />7 <br />20 <br />15 <br />JD <br />VTOK <br />JA <br />R90 <br />7/20/15 <br />55 <br />56 <br />EX <br />T <br />3x5 <br />106 <br />AA <br />7 <br />20 <br />15 <br />JD <br />VTOK <br />JA <br />R91 <br />7/20/15 <br />56 <br />57 <br />EX <br />T <br />2x2 <br />106 <br />AA <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R92 <br />7/20/15 <br />57 <br />58 <br />EX <br />T <br />2x2 <br />106 <br />AA <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R93 <br />7120/15 <br />58 <br />at bn <br />D <br />2x2 <br />106 <br />AA <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R94 <br />7/20/15 <br />55 <br />56 <br />BO <br />2x2 <br />115 <br />Ja <br />7/20/15 <br />JD <br />VTOK <br />JA <br />R\14 Projects\14-101(SJCDPW North County and Foothill)\Foothill CQA\Report\APP Repair\REPAIRS.xlsx <br />C <br />C <br />