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Phase Nc Summary No. 16 Page 3 043-2170 <br />Golder observed geomembrane deployment, documenting ambient temperature, panel dimensions, <br />thickness, seaming, tie-in overlap, and seam testing (trial seams, pressure testing). Geomembrane <br />installed in the Phase Nc OSA met the project specifications. <br />Golder visually observed the placement of DCF in the Phase Nc OSA area. Golder CQA monitors <br />(one monitor per dozer when dozers aze greater than 50 feet apart) observed DCF placement and <br />verified minimum thickness of 2 feet for finish grade, and 4 feet for haul traffic (i.e., Caterpillaz <br />Mode1740 articulated trucks). <br />Golder observed placement of FNSC piping in the Phase Nc OSA, verifying installation and layout <br />per the project plans. <br />Laboratory Tests <br />Golder obtained two QA samples of soil liner fill (SLFc-QA-19. and SLFc-QA-20) for laboratory <br />index testing. The completed test samples met the requirements of the specifications and the results <br />are presented in Attachment B. <br />Meetines <br />CC&V held a Weekly Contractors' meeting on August 24, 2004. Items discussed included Safety, <br />Environmental, Schedule, QC documentation, and CQA. The next weekly meeting will be held on <br />August 31, 2004 at 10:00 AM. <br />Golder Personnel On-Site <br />A summary of all Golder CQA personnel on site during this reporting period is presented in <br />Attachment A. <br />Sincerely, <br />ice- ~.-~~.~.~~ <br />Ron DiDonato <br />Project Resident <br />Phaze NCl6 August l2-August 282004 Golder Associates inc. <br />