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October 2001 -21- 003-2182.004 <br /> 5.0 GEOSYNTHETICS CQC SUBMITTALS <br /> Geosynthetics Construction Quality Control (CQC) submittals reviewed by Golder included <br /> installation personnel resumes, geomembrane resin certificates, geomembrane roll certificates, <br /> welding rod resin certificates, tensiometer certifications and geonet certificates. Golder's <br /> inventory control, summarizing CQC certification received for each roll of geomembrane used <br /> for the External Pond liner system, is presented in Appendix I-1. <br /> 5.1 Geomembrane Installation Personnel Resumes <br /> Golder reviewed the resumes of Poly-Flex installation personnel to verify that the installation <br /> superintendent and the seaming personnel possessed sufficient experience as required by the <br /> project specifications. Review of the installation personnel resumes indicated that key <br /> personnel had experience sufficient to meet or exceed project specifications. Geomembrane <br /> personnel resumes are presented in Appendix I-2. <br /> 5.2 Geomembrane CQC Documents <br /> CQC documents submitted by Poly-Flex included resin supplier certificates and geomembrane <br /> manufacturer resin certificates, geomembrane roll certificates, and welding rod resin <br /> certificates. Golder reviewed CQC documents prior to geomembrane placement and verified <br /> that the documentation was complete and that the material properties and CQC testing <br /> frequency required by specifications were met. <br /> 5.2.1 Resin COC Certificates <br /> LLDPE polymer raw material (resin) CQC certificates were provided by the resin manufacturer, <br /> Phillips Chemical Company, at a frequency of one per rail car shipment. Golder reviewed these <br /> certificates prior to geomembrane placement. The geomembrane manufacturer also performed <br /> I%00\21sz\EXTER AL POND"TTINAL DOD Golder Associates <br />