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UPPER GEOMEMBRANE DEFECT/REPAIIt SUMMARY EXTERNAL STORAGE POND DEFECT " CODE ,' .~ ... .;~ DEFECT` DATE a ..... e-. [ ~ t SEAM PANEL ~ NO s.,~i ~' : ^=,.z, y ~r ' f tFl' d s .~ DESCRIPPION OF DEFECT~yh $ s yayOCy1TION t~ r * I /,t4.~x.. '' S1 ~ .,. ... x... ... ~F s..... ..., v. ~ ~r~7 TYPE .~ T 7 a .e.'..n e. r~ x - ~ s t `a DEFECT ~, " ~ .~ LO a REPAIR ~'1 r' '` r TN1E 5'I'fiE Det'lE is taG~ itt fi .M.h:.. u....t ....u. .v: g}kyt~ REPAIR. a +'~'`n'.N~"~ z~ #~~ *`WE(.D YPE r@t ~~, TECHr° oS. _, 'F.Rn.Y xbu '~^'t~' ~ msx°dC}' MACH`Y' ?~ LF .~ 'DEFE eyxl TE$T~ ~ ~gEDATP. tNiLVF¢ CT VACU ,y,y*~,~$ ~'1'ECH/ IDS ....amuc UM TEST' r `9~U 1~ r 1 --id~~ d . ~I ~MONITO~j~ ua3.. u~`:1`~~ '~ ~ ~ m ' . s y}_ MA$KSs~. P. w ~ ~ r .9d. -rfas i HA 06/22/02 073 20' E OF WEOP / 4' N D O6/22/D2 1100 1X1 P FC 427 06/22/02 CG GMF I lib 06/22/02 U73 10' E OF WEOP / d' N D 0622/02 1110 36" ' GW FC 427 0622/02 CG GMF I I IC 0622/02 062 10' N OF SEOP/ 1' E D 0622/02 1115 IXI P FC 427 0622/02 CG GMF I l ID 0622/02 033 20' S OF NEOP / 1' W OF EEOP D 0622/02 1130 IXI P FC 427 0622/02 CG GMF I I IE 06/22/02 049 8' N OF SEOP/ T W OF EEOP D 06/22/02 12DD IXl P FC 427 06/22/02 CG GMF 1l I F 06/22/02 U7 IO' E TO 90' E OF WEOP D 0622/02 1215 5, 6' GW FC 427 0622/02 CG GMF 111G 06122/02 037 20' S OF NEOP/ 4 E OF WEOP D 06/22/02 1230 24" G W FC 427 0622/02 CG GMF IIIN 0624/02 0102/103/104 ®INT T 0625/02 1130 IXI P IR 459 06/25/02 BB DBE IIII Ofi24/02 01041105/106 ®INT T 06/25/02 1125 1X4 P 1R 459 06/25/02 BB DBE 1111 0624/02 0105/106/108 ®INT T 0625/02 1120 IXI P 1R 459 0625/02 BB DBE CAPPED 0104-105 IIIK 06124/02 0107/109 IS'SOF NEOS DS 0623/02 1105 2X4 P 1R 459 0625/02 BB DBE DFU-28 IIIL 0624/02 0718 BOTTOM SllMP WR 0625102 1045 IXI P FC 427 0625/02 BB DBE ' IIIM 0624N2 UliB BOTTOM SUMP WR 0625/02 1046 2X3 P FC 427 0625/02 BB bBE IIIN O6/25/02 0116/117/1 IS ®INT T 0625/02 1005 1X2 P FC 427 0625102 BB DBE I I IO 0625/02 033/105 3' W OF EEOS DS 0625/02 1015 2Xd P !R 459 0625/02 BB DBE DXU~3 IIIP 0625/02 U37 NEOP D 06/25/02 0935 IXI P 1R 459 0625/02 BB DBE IIIQ D625N2 SUMP 10'NOF SE CORNER WR o6nsro2 0935 2X2 P FC 427 0625/02 BB DBE SE CORNER SUMP IIIR 06125/02 0107/108/109 ®INT T 0625/02 1110 IXI P JR 459 06/25/02 BB DBE IIIS 0625/02 0105/107/108 ®INT T 0625/02 1113 1X2 P 1R 459 06/25/02 BB DBE IIIT 0625/02 0106/108 NEOS !0 0625/02 1135 2X2 P ]R 459 06/25/02 eB DBE 111W 0625/02 U4I/108 5' EOF WEOS /0 06/25/02 1245 2X5 P JR 459 06/25/02 BB DBE 112A 0624/02 UI15/116 4'SOF NEOS DS 06/25/02 1126 2X5 P FC 427 0625/02 BB DBE DFU-29 1128 0625/02 Ub0/116/ll7 ®INT T 0625/02 0952 1X2 P FC 427 06/25/02 8B DBE II2C 0625102 0117 SW CORNER SUMP WD 0625/02 1105 IXI P FC 427 06/25/02 BB DBE 112D 06/25/02 062/116/118 ®INT i 06/25(02 1010 1X3 P FC d27 06/25/02 BB DBE 112E 06125/02 056/115 10' EOF 113/115 D 0625/02 1025 3X3 P FC 427 0625/02 BB DBE 112E 0625/02 U113/114/I75 ®INT T 0625/02 1115 1X2 P FC 427 06/25/02 BB bBE 112G 06/25/02 0112/113/1 l4 DINT T 06/25/02 1135 1X2 P FC 427 0625/02 BB DBE 112H 06/25/02 054/114 12' W OF EEOS DS 0625102 1130 2X5 P FC 427 0625/02 8B DBE DXU-04 1121 1121 112K D625/02 0625/02 0625/02 0117 UI17 UIIS/lib SUMP BOTTOM SUMP BOTTOM 20'NOF SEOS D D D 0625/02 0625/02 0625102 1050 1100 1117 IXI 3X3 2X5 P P P FC FC FC 427 427 427 06/25/02 0625/02 0625!02 8B BB BB DBE DBE DBE 112E 0625/02 042/109 !0' W OF EEOS D 06/25/02 1210 2X2 P FC 427 0625/02 BB DeE 112M 06/25/02 042/109 4'WOF EEOS D 0625/02 1215 1X2 P FC 427 06/25/02 BB DBE 112N 06/25/02 041/108/109 ®INT T 0625/02 1226 IXI P FC 427 0625/02 HB bBE July 2002 Page 1 of 1 1~.1UTlNOl010T65PRapll/E]IR1EPpefgLL0.quir,xLMOOIFICATON OP PoNO Golder Associates 003-2203