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<br />P:\Projects\0106.069 CC&V 2024 CQA\J-REPORTS\2024 Phase 3B Subgrade and Leak Detection ROC Report <br /> Page 3 <br />LIST OF TABLES <br /> Table 1 Summary of Earthworks Material Specifications <br /> Table 2 Earthworks Testing Summary and Frequency <br /> Table 3 Summary of Weather Data <br /> Table 4 CQA Earthworks Testing Summary – Owner Performed Structural Fill <br /> Table 5 CQA Earthworks Testing Summary – Structural Fill <br /> Table 6 CQA Earthworks Testing Summary – Leak Detection Fill <br /> Table 7 Summary of Leak Detection Trench B1 Survey Points <br /> Table 8 Summary of Leak Detection Trench B2 Survey Points <br />LIST OF APPENDICES <br /> Appendix A Staff Schedule for NewFields Personnel <br /> Appendix B Surveyor’s Professional License <br /> Appendix C Technical Specifications <br /> Appendix D Structural Fill Method Specification <br /> Appendix E Weekly Reports <br /> Appendix F Photographic Documentation <br />Appendix F.1 Photograph Log <br />Appendix F.2 Construction Photographs <br /> Appendix G Laboratory Test Results <br /> Appendix H Geosynthetics Quality Control Documents and Inventory <br /> Appendix I Geosynthetics Conformance Testing <br />Appendix I.1 40mil LLDPE Smooth Geomembrane Conformance Testing <br />Appendix I.2 Geotextile Conformance Testing <br /> Appendix J Project Deviation Letter <br />