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2002 -32- 003-2203 <br />• 5.0 GEOSYNTHETICS CQC SUBMITTALS <br />Geosynthetics CQC submittals reviewed by Golder included installation personnel resumes, <br />geomembrane resin certificates, geomembrane roll certificates, welding rod certificates, geogrid <br />certificates, and geotextile certificates. Golder's inventory control, summarizing CQC <br />certificafion received for each roll of geomembrane received for the Phase IV composite liner <br />system, is presented in Appendix J-1. All geosynthetic material used as part of the Phase IVa <br />construction met project specifications. <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 aze presented in Appendix J-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 certificates. <br />Golder reviewed CQC documents prior to geomembrane placement and verified that the <br />documentation was complete and that the material properties and CQC testing frequency <br />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 />Chevron Phillips Chemical Company, at a frequency of one per rail caz shipment. Golder <br />• reviewed these certificates prior to geomembrane placement. The geomembrane manufacturer <br />I\001]203\0400\CatRepOB02\0032203.0400.04]40~1.Ax Golder AssociaTes <br />