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August 2002 -33- 003-2203 <br />• also performed density and melt index tests of the resin supplied. by Chevron Phillips Chemical <br />Company to verify material properties prior to geomembrane manufacture. The CQC <br />certificates provided by the resin manufacturer aze presented in Appendix J-3. <br />5.2.2 Roll COC Certificates <br />Poly-Flex provided CQC certificates for each roll (approximately every 10,000 RZ) of LLDPE <br />geomembrane used for the project, exceeding the required minimum frequency of one per <br />50,000 squaze feet of geomembrane. Golder reviewed the CQC certificates to verify <br />conformance of the geomembrane to the project requirements. Geomembrane was placed only <br />when complete CQC documentation was provided to Golder and Golder determined that test <br />results met or exceeded project specifications. The geomembrane roll CQC certificates are <br />presented in Appendix J-4. <br />• 5.2.3 Welding Rod COC Certificates <br />Welding rod certification consisted of resin CQC documents for the resin used to manufacture <br />the welding material for the Cresson Project. The welding material used on this project was <br />produced from two batches of resin. Golder's review of the CQC certification indicates that the <br />resin used to manufacture the welding material met project specifications. The welding rod <br />CQC certificates aze presented in Appendix J-5. <br />5.3 Geotextile CQC Documents <br />Geotextile used to construct the LDT and Underdrains was manufactured by the Amoco <br />Fabrics and Fibers Company of Austell, Georgia. Quality Control Certificates for the <br />geotextile, which meet the project specification, aze presented in Appendix J-6. <br />• <br />1.\W\2203\0400\CmMp0802\003220)060p.0a~aUn.doc Golder Associates <br />