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Remediation of Tar Ponds and Coke Ovens SitesSolidification and Stabilization - Element TP6B

February 2012 Monthly Report

Remediation of Tar Ponds and Coke Ovens Sites Solidification and Stabilization - Element TP6B

February 2012 Monthly Report

Sydney Tar Ponds Stabilization and Solidification Project TP6B

Nordlys Environmental

Table of Contents

Location Section

#

Title Binder CD-Rom

1 Executive Summary X X

2 Issues X X

3 QC Testing Summary X

4 Inspections X

5 Environmental X

6 ISS Reports X

7 Cell Profile Sheets X

8 Receipts X

9 RFI’s X

10 NCR’s and RFA’s X

11 Chain of Custody X

12 Previous Reports X

13 Photos X

14 Maps X

15 Working Documents X

16 DE Comments X

Note: All information for the month is included on the CD Rom. However, the binder only includes select sections in order to reduce the amount of previously submitted information and reduce the amount of paper used.


February 2012 Monthly Report Section 1 - Executive Summary The Executive Summary provides a general overview of the month’s activities including field operations and the general reporting of the production numbers. The cell information in the executive summary only includes cell for which the exp. lab results have been received in the current month or cells that are carried over from previous months. Nordlys representatives participated in many meetings in the current month including 1 Progress Meeting and 1 quality meeting. This section is included in the binder and on the CD Rom.

Monthly Report TP6B

Monthly Report # - TP6B-029February 2012 - (January 29 to February 25)

Summary Of Activities:

Challenges:(Failed inspections, deficiencies, failed test results, rework, retests taken, equipment failures, etc..See Section 2 - Issues

Totals- Phase 1 - South Pond

# of cellsPassed Retest Rework

UCS 1322 0 0Perm 1322 0 0SPLP 355 0 0

Totals- Phase 1 - South Pond (Mixed in Phase 2)

# of cells

Passed Pending Retest ReworkUCS 13 0 0 0Perm 13 0 0 0SPLP 3 0 0 0

Total volume of sediment solidified - 2010 265,171.70 m3Total volume of sediment solidified - in 2011 3,043.65 m3Total volume of sediment solidified - Phase 1 268,215.35 m3

Totals- Phase 2 - North Pond

# of cells

UCS Passed Pending Retest ReworkUCS 778 0 0 0Perm 778 0 0 0SPLP 192 0 0 0

Activities for the month of February 2012 were very limited. No QC test results were reported during the month.No odour suppressants were used in the current month. The Draft Phase 1 Report was submitted on January 31, 2012.

No operations were conducted during Ferbruary and no EIL's were conducted. NCR 34R1 was issued in February. No RFA's were issued in the current month. Various NCR/RFA's were responded to and/or closed. Nordlys representatives attended 1 Progress Meeting and 1 quality meeting throughout the month.

Monthly Report TP6B

Monthly TotalsTotal volume of sediment solidified - Phase 2 m3 0.00

Phase 2 cells 0Surface area treated - Phase 2 m2 0.00

Total volume of sediment solidified - Phase 2 156,761.52 m3

CELLS REQUIRING RETEST

CellNumber UCS Perm SPLP Comments

CELLS REQUIRING REWORK

CellNumber UCS Perm SPLP Comments

Outstanding test results (by cell):See Section 3 entitled "QC Testing Summary"

Steve MacCormack 4-Apr-12QC Mgr (print and sign) Date

John G.Webster 4-Apr-12Nordlys Site Supervisor Date

(print and sign)

Test with Issue

Test with Issue


February 2012 Monthly Report Section 2 – Issues The Issues section of this report deals with difficulties encountered throughout the month. Each item in the list is given a unique number so that it may be tracked from month to month until the issue has been resolved. The “Resolve” column of the chart outlines the steps under taken to remedy or minimize our issue. The “Completion Date” column gives the date the action was accomplished. This section is included in the binder and on the CD Rom.


February 2012 Monthly Report Issues

Description Resolve Completion Date

Nov09_07 - Late reporting of DQCRs DQCRs are required to be distributed by 12 noon the following work day. On several occasions the DQCRs have been late. The worst of this occurred over the US Thanksgiving break where data was required to complete the DQCR but not all parties required to complete the report were available. This DQCR was issued on Nov 30. During the work with our parties on site several factors have been identified which cause the reports to be late. Mainly not all information is available after the work day is complete as cells have to set up and final elevations shot by the field crew on the following work day. Cells are in close proximity and people responsible for reporting have very important field operational duties as well. This pushes the reporting of field information to late the following day.

1) Additional staff has been added for the spring 2010 to assist in the compilation of this data for reporting purposes. The DQCR’s have been issued on the day they are due. However, many of the DQCR’s have been running 2-3 hours late. The previously mentioned RFI submittal will be put on hold until we evaluate the effect of additional staff. We will continue to monitor the submission of the DQCR’s.

2) Daily Reports have been stopped until operations resume in the spring of 2012.

On Going

April 10 02 – Sample Disposal With the 2010 operating season under way, the available sample storage is being filled up quickly. Samples cannot be discarded until at least 28 days. Nordlys requires a way to be notified which samples have passed the QA testing.

1) The topic was discussed at the Weekly Quality meeting. Conversations are ongoing.

2) STPA Quality Dept. is working on a system to coordinate QC and IQAC data to provide timely disposal.

3) The IQAC began listing samples collected in a logbook at the Nordlys trailer. Sample not taken by QA can be disposed of once passing test results are received.

4) The IQAC has removed their on-site coordinator which will complicate the communication.

5) Several emails have been exchanged with the IQAC to keep the flow of

On Going

information. IQAC sample disposal list is reviewed before QC samples are disposed.

October 11 01 – Tidal Water Inflow at the Narrows On Friday, October 28, during a high tide, tidal water was flowing into the channel construction at a rate of several thousand gallons per minute. The water movement caused the ground to collapse in the area of the TP6A crane pad.

1) Field meeting with the DE and STPA was held immediately to determine the response. The collapse area was excavated and a cement plug was installed.

Oct 28/11

Nov 25/11 2) On November 23, a concrete plug was installed adjacent to the sheet pile wall in an attempt to stop the water inflow. Cells N0774 and N0775 were solidified on November 25 adjacent to the channel. Solidification of the accessible remaining cell will be conducted in late November.

Nov 29/11 3) The final cells in this area were stabilized on November 28 and 29.

Open 4) Some sediment still remains under the TP6A pipes. This material will be complete during Phase 3 operations.


February 2012 Monthly Report Section 3 – QC Testing Summary The QC Testing Summary outlines the samples dealing with the ISS work. Samples listed in this table will represent the most current information known about the samples and should be considered the most up-to-date. All SPLP, Perm and UCS test results in this table are 28 day results unless otherwise noted. Nordlys Environmental is responsible for the completion of the white sections of the summary table while the darkened sections are the responsibility of the IQAC (Stantec). Cells in the summary table designated by a yellow background color indicate a problem with a test result (i.e. Retest, lost sample, failed test, etc...). The comment section should contain a note to clarify the reason for the highlight. Cell that require retest or rework are listed below: - No cells currently require retest or rework. Typically, the UCS retests are run at 56 days. Several of the 28 day perm samples were rerun immediately because additional samples were available. If the second 28 day perm test did not meet the criteria, the test will be repeated at 56 days. In the case where two perm tests were run at 28 days, both results are listed in the QC Summary Table. The QC Testing Summary is included in PDF and Excel format. This section is included only on the CD Rom.

1

Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL

IQAC: Stantec

DailyMonthly From:

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Aug-11 N0001-PERM-COM-A-7-O-XX-22-AUG-11 <1x10-6 cm/s 17-Oct-11 5.8x10-7 Pass Y

02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-

ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Aug-11 N0001-UCSX-SOU-A-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.51 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Aug-11 N0001-UCSX-SOU-B-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.54 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Aug-11 N0001-UCSX-NOR-A-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.24 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Aug-11 N0001-UCSX-NOR-B-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.2 Pass Y

02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Aug-11 N0001-WETD-PRE-X-7-O-XX-19-AUG-11 For Calculation

Use 19-Aug-11 1.469 For Calculation Use Y



ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Aug-11 N0002-UCSX-BOT-A-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.54 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Aug-11 N0002-UCSX-BOT-B-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 1.2 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Aug-11 N0002-UCSX-TOP-A-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 1.17 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Aug-11 N0002-UCSX-TOP-B-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 1.09 Pass Y



02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jun-11 N0003-PERM-COM-A-7-O-XX-13-JUN-11 <1x10-6 cm/s 27-Jul-11 7.6x10-7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 13-Jun-11 N0003-UCSX-BOT-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 1.24 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 13-Jun-11 N0003-UCSX-BOT-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 0.96 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 13-Jun-11 N0003-UCSX-TOP-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 1.27 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 13-Jun-11 N0003-UCSX-TOP-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 1.26 Pass Y

02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jun-11 N0003-WETD-PRE-X-7-O-XX-07-JUN-11 For Calculation

Use 07-Jun-11 1.282 For Calculation Use Y



ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Jun-11 N0004-UCSX-NOR-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 1.89 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Jun-11 N0004-UCSX-NOR-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 1.91 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Jun-11 N0004-UCSX-SOU-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 2.45 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Jun-11 N0004-UCSX-SOU-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 2.3 Pass Y




02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 22-Aug-11 N0005-SPLP-POS-X-7-O-XX-22-AUG-11 See 02 51 19, 1.8 08-Nov-11 See Report Pass Y

02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 19-Aug-11 N0005-SPLP-PRE-X-7-O-XX-19-AUG-11 See 02 51 19, 1.8 08-Nov-11 See Spec For Calculation

Use Y

































02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-May-11 N0008-PERM-COM-A-7-O-XX-17-MAY-11 <1x10-6 cm/s 30-Jun-11 2.4x10-7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-May-11 N0008-UCSX-BOT-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 3.04 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-May-11 N0008-UCSX-BOT-B-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 3.01 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-May-11 N0008-UCSX-TOP-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 3.56 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-May-11 N0008-UCSX-TOP-B-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 1.71 Pass Y

02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-May-11 N0008-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation

Use 16-May-11 1.539 For Calculation Use Y




QA Frequency Met? Y/NQC Sample ID QA Test ResultDate QA Result

Received

Date QC Result

Received

QC Frequency Met? Y/N

QA Sample ID

01/29/2012 - 02/25/2012

SPECIFIED REQUIREMENTS

QC Frequency Date CollectedQA Frequency Spec Section Spec

Description Test Type Standard

RESULTS

Criteria

Form Number: Formally Known As : 97918-QAF-059

QC Test Result QC Pass/Fail QA Pass/Fail

NOTES

QAQC

Project: Remediation of the Tar Ponds and Coke Ovens Sites

QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 1 of 105


IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC











02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 17-May-11 N0010-SPLP-POS-X-7-O-XX-17-MAY-11 See 02 51 19, 1.8 04-Aug-11 See Report Pass Y

02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 16-May-11 N0010-SPLP-PRE-X-7-O-XX-16-MAY-11 See 02 51 19, 1.8 04-Aug-11 See Report For Calculation

Use Y











02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-May-11 N0011-PERM-COM-A-7-O-XX-25-MAY-11 <1x10-6 cm/s 20-Jul-11 5.6x10-7 Pass Y













ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-May-11 N0012-UCSX-BOT-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 >5.70 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-May-11 N0012-UCSX-BOT-B-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 >5.70 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-May-11 N0012-UCSX-TOP-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 >5.70 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-May-11 N0012-UCSX-TOP-B-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 >5.70 Pass Y

02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-May-11 N0012-WETD-PRE-X-7-R-XX-16-MAY-11 For Calculation

Use 16-May-11 1.301 g/cm3 For Calculation Use Y



ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-May-11 N0013-UCSX-BOT-A-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 4.88 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-May-11 N0013-UCSX-BOT-B-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 4.57 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-May-11 N0013-UCSX-TOP-A-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 5.1 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-May-11 N0013-UCSX-TOP-B-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 5.24 Pass Y

















Use Y



























IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC











































02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 25-May-11 N0021-PERM-COM-A-7-O-XX-25-MAY-11 <1x10-6 cm/s 20-Jul-11 2.5x10-7 Pass Y N0021-PERM-COM-9-A-O-XX-25-MAY-

117/4/2011

12:00:00 AM 1.3 x 10-8 Pass Y The measured 28 day hydraulic conductivity met the maximum specified requirement of 1.0 x 10-6 cm/s.


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 25-May-11 N0021-UCSX-BOT-A-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 4.05 Pass Y N0021-UCSX-BOT-9-A-O-XX-25-MAY-

116/22/2011

12:00:00 AM 5.41 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 25-May-11 N0021-UCSX-BOT-B-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 4.18 Pass Y N0021-UCSX-BOT-9-B-O-XX-25-MAY-

116/22/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 25-May-11 N0021-UCSX-TOP-A-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 1.63 Pass Y N0021-UCSX-TOP-9-A-O-XX-25-MAY-

116/22/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 25-May-11 N0021-UCSX-TOP-B-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 1.93 Pass Y N0021-UCSX-TOP-9-B-O-XX-25-MAY-

116/22/2011
















117/5/2011


02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell ≥ 10 % 25-May-11 N0023-SPLP-POS-X-7-O-XX-25-MAY-11 See 02 51 19, 1.8 04-Aug-11 See Report Pass Y N0023-SPLP-POS-9-X-O-XX-25-MAY-

1102 51 19

Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 19-May-11 N0023-SPLP-PRE-X-7-O-XX-19-MAY-11 See 02 51 19, 1.8 04-Aug-11 See Report For Calculation Use Y



116/22/2011




116/22/2011




116/22/2011




116/22/2011
























IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC









Use Y













ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-May-11 N0027-UCSX-BOT-A-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 >5.70 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-May-11 N0027-UCSX-BOT-B-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 >5.70 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-May-11 N0027-UCSX-TOP-A-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 >5.70 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-May-11 N0027-UCSX-TOP-B-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 >5.70 Pass Y














02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 17-May-11 N0029-PERM-COM-A-7-O-XX-17-MAY-11 <1x10-6 cm/s 30-Jun-11 7.6x10-8 Pass Y N0029-PERM-COM-9-A-O-XX-17-MAY-

116/24/2011



1102 51 19




116/14/2011




116/14/2011




116/14/2011




116/14/2011






ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-May-11 N0030-UCSX-EAS-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 0.47 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-May-11 N0030-UCSX-EAS-B-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 0.43 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-May-11 N0030-UCSX-WES-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 0.3 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-May-11 N0030-UCSX-WES-B-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 0.33 Pass Y


























02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 18-May-11 N0033-SPLP-POS-X-7-O-XX-18-MAY-11 See 02 51 19, 1.8 04-Aug-11 See Report Rework Y Sample failed on naphthalene on the retest - Cell was

relocated to receiving pit.02 51 19

Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 16-May-11 N0033-SPLP-PRE-X-7-O-XX-16-MAY-11 See 02 51 19, 1.8 04-Aug-11 See Spec For Calculation Use Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-May-11 N0033-UCSX-EAS-A-7-O-XX-18-MAY-11 >0.17 MPa 25-Jul-11 1.71 Pass Y



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC



ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-May-11 N0033-UCSX-EAS-B-7-O-XX-18-MAY-11 >0.17 MPa 25-Jul-11 1.83 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-May-11 N0033-UCSX-WES-A-7-O-XX-18-MAY-11 >0.17 MPa 25-Jul-11 0.82 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-May-11 N0033-UCSX-WES-B-7-O-XX-18-MAY-11 >0.17 MPa 25-Jul-11 1.21 Pass Y





ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-May-11 N0034-UCSX-EAS-A-7-O-XX-18-MAY-11 >0.17 MPa 28-Jun-11 0.31 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-May-11 N0034-UCSX-EAS-B-7-O-XX-18-MAY-11 >0.17 MPa 28-Jun-11 0.52 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-May-11 N0034-UCSX-WES-A-7-O-XX-18-MAY-11 >0.17 MPa 28-Jun-11 0.3 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-May-11 N0034-UCSX-WES-B-7-O-XX-18-MAY-11 >0.17 MPa 28-Jun-11 0.3 Pass Y















116/22/2011



1102 51 19



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 19-May-11 N0036-UCSX-BOT-A-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 1.32 Pass Y N0036-UCSX-BOT-9-A-O-XX-19-MAY-

116/16/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 19-May-11 N0036-UCSX-BOT-B-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 1.05 Pass Y N0036-UCSX-BOT-9-B-O-XX-19-MAY-

116/16/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 19-May-11 N0036-UCSX-TOP-A-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 2.84 Pass Y N0036-UCSX-TOP-9-A-O-XX-19-MAY-

116/16/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 19-May-11 N0036-UCSX-TOP-B-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 2.25 Pass Y N0036-UCSX-TOP-9-B-O-XX-19-MAY-

116/16/2011
















116/24/2011




116/16/2011




116/16/2011




116/16/2011




116/16/2011


















Use Y
















IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC


































02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 18-May-11 N0044-SPLP-PRE-X-7-O-XX-18-MAY-11 See 02 51 19, 1.8 04-Aug-11 See Spec For Calculation

Use Y













ModifiedSee Section 02 51 19 Clause 3.6.2.1 19-May-11 N0045-UCSX-BOT-A-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 4 Pass Y






ModifiedSee Section 02 51 19 Clause 3.6.2.1 19-May-11 N0045-UCSX-TOP-B-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 4 Pass Y

















Use Y























117/6/2011




116/24/2011




IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC




116/24/2011




116/24/2011




116/24/2011
















02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 08-Jun-11 N0051-SPLP-POS-X-7-O-XX-08-JUN-11 See 02 51 19, 1.8 04-Aug-11 See Report Pass Y


Use Y













ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-May-11 N0052-UCSX-NOR-A-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 0.22 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-May-11 N0052-UCSX-NOR-B-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 0.18 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-May-11 N0052-UCSX-SOU-A-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 0.58 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-May-11 N0052-UCSX-SOU-B-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 0.48 Pass Y



02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jun-11 N0053-PERM-COM-A-7-O-XX-21-JUN-11 <1x10-6 cm/s 05-Aug-11 1.7X10-7 Pass Y






ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Jun-11 N0053-UCSX-TOP-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 >5.70 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Jun-11 N0053-UCSX-TOP-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 >5.70 Pass Y



02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jun-11 N0054-PERM-COM-A-7-O-XX-27-JUN-11 <1x10-6 cm/s 15-Aug-11 4.9x10-7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jun-11 N0054-UCSX-BOT-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.49 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jun-11 N0054-UCSX-BOT-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.4 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jun-11 N0054-UCSX-TOP-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.17 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jun-11 N0054-UCSX-TOP-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.36 Pass Y














02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Jul-11 N0056-PERM-COM-A-7-O-XX-05-JUL-11 <1x10-6 cm/s 23-Aug-11 3.8x10-7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Jul-11 N0056-UCSX-BOT-A-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.86 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Jul-11 N0056-UCSX-BOT-B-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.93 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Jul-11 N0056-UCSX-TOP-A-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.8 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Jul-11 N0056-UCSX-TOP-B-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 1 Pass Y

02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Jul-11 N0056-WETD-PRE-X-7-O-XX-04-JUL-11 For Calculation

Use 04-Jul-11 1.197 For Calculation Use Y

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jul-11 N0057-PERM-COM-A-7-O-XX-15-JUL-11 <1x10-6 cm/s 12-Sep-11 1.2x10-7 Pass Y









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QA Sample ID

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Criteria



NOTES

QAQC



ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0057-UCSX-TOP-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 2.39 Pass Y














02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 05-Jul-11 N0059-PERM-COM-A-7-O-XX-05-JUL-11 <1x10-6 cm/s 23-Aug-11 3.2x10-7 Pass Y N0059-PERM-COM-9-A-O-XX-05-JUL-

1102 51 19

Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified

See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 05-Jul-11 N0059-UCSX-BOT-A-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.32 Pass Y N0059-UCSX-BOT-9-A-O-XX-05-JUL-

118/2/2011

12:00:00 AM .94 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 05-Jul-11 N0059-UCSX-BOT-B-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.56 Pass Y N0059-UCSX-BOT-9-B-O-XX-05-JUL-

118/2/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 05-Jul-11 N0059-UCSX-TOP-A-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.99 Pass Y N0059-UCSX-TOP-9-A-O-XX-05-JUL-

118/2/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 05-Jul-11 N0059-UCSX-TOP-B-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.86 Pass Y N0059-UCSX-TOP-9-B-O-XX-05-JUL-

118/2/2011




























ModifiedSee Section 02 51 19 Clause 3.6.2.1 03-Aug-11 N0062-UCSX-BOT-A-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.47 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 03-Aug-11 N0062-UCSX-BOT-B-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.36 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 03-Aug-11 N0062-UCSX-TOP-A-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.36 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 03-Aug-11 N0062-UCSX-TOP-B-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.19 Pass Y

















Use Y








ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Aug-11 N0064-UCSX-TOP-B-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 1 Pass Y
















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RESULTS

Criteria



NOTES

QAQC
















































ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Jul-11 N0070-UCSX-BOT-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Jul-11 N0070-UCSX-BOT-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Jul-11 N0070-UCSX-TOP-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Jul-11 N0070-UCSX-TOP-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 >5.7 Pass Y



02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Jun-11 N0071-PERM-COM-A-7-O-XX-10-JUN-11 <1x10-6 cm/s 25-Jul-11 See Comment Retest Y Sample not tested

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Jun-11 N0071-PERM-COM-A-7-R-R1-10-JUN-11 <1x10-6 cm/s 19-Aug-11 See Comment Rework Y Sample not tested

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Aug-11 N0071-PERM-COM-A-7-R-R2-11-AUG-11 <1x10-6 cm/s 04-Oct-11 5.6x10-8 Pass Y

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Aug-11 N0071-PERM-COM-B-7-R-R2-11-AUG-11 <1x10-6 cm/s 04-Oct-11 2.4x10-7 Pass Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Jun-11 N0071-UCSX-BOT-A-7-R-R1-10-JUN-11 >0.17 MPa 19-Aug-11 0.29 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Aug-11 N0071-UCSX-BOT-A-7-R-R2-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 Pass Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Jun-11 N0071-UCSX-BOT-B-7-R-R1-10-JUN-11 >0.17 MPa 19-Aug-11 0.31 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Aug-11 N0071-UCSX-BOT-B-7-R-R2-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Aug-11 N0071-UCSX-BOT-C-7-R-R2-11-AUG-11 >0.17 MPa 16-Sep-11 5.50 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Aug-11 N0071-UCSX-BOT-D-7-R-R2-11-AUG-11 >0.17 MPa 16-Sep-11 5.32 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Jun-11 N0071-UCSX-TOP-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.14 Retest Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Jun-11 N0071-UCSX-TOP-A-7-R-R1-10-JUN-11 >0.17 MPa 19-Aug-11 0.2 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Aug-11 N0071-UCSX-TOP-A-7-R-R2-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Jun-11 N0071-UCSX-TOP-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.06 Retest Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Jun-11 N0071-UCSX-TOP-B-7-R-R1-10-JUN-11 >0.17 MPa 19-Aug-11 0.11 Rework Y Did not meet 56 day criteria- Rework


ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Aug-11 N0071-UCSX-TOP-B-7-R-R2-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Aug-11 N0071-UCSX-TOP-C-7-R-R2-11-AUG-11 >0.17 MPa 16-Sep-11 4.96 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Aug-11 N0071-UCSX-TOP-D-7-R-R2-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 Pass Y






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QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC





ModifiedSee Section 02 51 19 Clause 3.6.2.1 02-Jun-11 N0072-UCSX-EAS-B-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 1.18 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 02-Jun-11 N0072-UCSX-WES-A-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 1.44 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 02-Jun-11 N0072-UCSX-WES-B-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 1.59 Pass Y



02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-May-11 N0073-PERM-COM-A-7-O-XX-30-MAY-11 <1x10-6 cm/s 04-Jul-11 See Comment Retest Y Sample Not Tested

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-May-11 N0073-PERM-COM-A-7-R-R1-30-MAY-11 <1x10-6 cm/s 15-Aug-11 4.8x10-7 Pass Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 30-May-11 N0073-UCSX-BOT-A-7-R-R1-30-MAY-11 >0.17 MPa 27-Jul-11 0.46 Pass Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 30-May-11 N0073-UCSX-BOT-B-7-R-R1-30-MAY-11 >0.17 MPa 27-Jul-11 0.53 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 30-May-11 N0073-UCSX-TOP-A-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 0.13 Retest Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 30-May-11 N0073-UCSX-TOP-A-7-R-R1-30-MAY-11 >0.17 MPa 27-Jul-11 0.19 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 30-May-11 N0073-UCSX-TOP-B-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 0.1 Retest Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 30-May-11 N0073-UCSX-TOP-B-7-R-R1-30-MAY-11 >0.17 MPa 27-Jul-11 0.19 Pass Y














02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-May-11 N0075-PERM-COM-A-7-O-XX-30-MAY-11 <1x10-6 cm/s 04-Jul-11 See Comment Retest Y Sample Not Tested

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-May-11 N0075-PERM-COM-A-7-R-R1-30-MAY-11 <1x10-6 cm/s 27-Jul-11 See Comment Rework Y Sample Not Tested

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jul-11 N0075-PERM-COM-A-7-R-R2-27-JUL-11 <1x10-6 cm/s 17-Oct-11 1.1x10-7 Pass Y


02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 27-Jul-11 N0075-SPLP-POS-X-7-R-R2-27-JUL-11 See 02 51 19, 1.8 14-Sep-11 See Report Pass Y

02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 27-May-11 N0075-SPLP-PRE-X-7-O-XX-27-MAY-11 See 02 51 19, 1.8 14-Sep-11 See Report Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 30-May-11 N0075-UCSX-EAS-A-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 See Comment Retest Y Sample Not Tested


ModifiedSee Section 02 51 19 Clause 3.6.2.1 30-May-11 N0075-UCSX-EAS-A-7-R-R1-30-MAY-11 >0.17 MPa 27-Jul-11 see comment Rework Y Sample too soft to test - Rework


ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jul-11 N0075-UCSX-EAS-A-7-R-R2-27-JUL-11 >0.17 MPa 20-Sep-11 2.1 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 30-May-11 N0075-UCSX-EAS-B-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 See Comment Retest Y Sample Not Tested


ModifiedSee Section 02 51 19 Clause 3.6.2.1 30-May-11 N0075-UCSX-EAS-B-7-R-R1-30-MAY-11 >0.17 MPa 27-Jul-11 see comment Rework Y Sample too soft to test - Rework


ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jul-11 N0075-UCSX-EAS-B-7-R-R2-27-JUL-11 >0.17 MPa 20-Sep-11 1.57 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 30-May-11 N0075-UCSX-WES-A-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 See Comment Retest Y Sample Not Tested


ModifiedSee Section 02 51 19 Clause 3.6.2.1 30-May-11 N0075-UCSX-WES-A-7-R-R1-30-MAY-11 >0.17 MPa 27-Jul-11 see comment Rework Y Sample too soft to test - Rework


ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jul-11 N0075-UCSX-WES-A-7-R-R2-27-JUL-11 >0.17 MPa 20-Sep-11 1.02 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 30-May-11 N0075-UCSX-WES-B-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 See Comment Retest Y Sample Not Tested


ModifiedSee Section 02 51 19 Clause 3.6.2.1 30-May-11 N0075-UCSX-WES-B-7-R-R1-30-MAY-11 >0.17 MPa 27-Jul-11 see comment Rework Y Sample too soft to test - Rework


ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jul-11 N0075-UCSX-WES-B-7-R-R2-27-JUL-11 >0.17 MPa 20-Sep-11 1.17 Pass Y

























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Date QC Result

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QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC





























Use Y





















Use 13-Jun-11 1.417 g/cm3 For Calculation Use Y

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 14-Jun-11 N0082-PERM-COM-A-7-O-XX-14-JUN-11 <1x10-6 cm/s 27-Jul-11 3.2x10-7 Pass Y N0082-PERM-COM-9-A-O-XX-15-JUN-

117/21/2011

12:00:00 AM 2.5 x 10-8 Pass Y The measured 28 day hydraulic conductivity met the specified maximum requirement of 1.0 x 10-6 cm/s.


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 14-Jun-11 N0082-UCSX-BOT-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.97 Pass Y N0082-UCSX-BOT-9-A-O-XX-15-JUN-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 14-Jun-11 N0082-UCSX-BOT-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.6 Pass Y N0082-UCSX-BOT-9-B-O-XX-15-JUN-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 14-Jun-11 N0082-UCSX-TOP-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.87 Pass Y N0082-UCSX-TOP-9-A-O-XX-15-JUN-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 14-Jun-11 N0082-UCSX-TOP-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.77 Pass Y N0082-UCSX-TOP-9-B-O-XX-15-JUN-

1102 51 19

Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jun-11 N0082-WETD-PRE-X-7-O-XX-13-JUN-11 For Calculation Use 13-Jun-11 1.417 For Calculation

Use Y





































IQAC: Stantec

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Date QC Result

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QA Sample ID

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RESULTS

Criteria



NOTES

QAQC




Use Y























116/30/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 27-May-11 N0088-UCSX-BOT-A-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 >5.70 Pass Y N0088-UCSX-BOT-9-A-O-XX-27-MAY-

116/24/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 27-May-11 N0088-UCSX-BOT-B-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 >5.70 Pass Y N0088-UCSX-BOT-9-B-O-XX-27-MAY-

116/24/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 27-May-11 N0088-UCSX-TOP-A-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 >5.70 Pass Y N0088-UCSX-TOP-9-A-O-XX-27-MAY-

116/24/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 27-May-11 N0088-UCSX-TOP-B-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 >5.70 Pass Y N0088-UCSX-TOP-9-B-O-XX-27-MAY-

116/24/2011







Use Y















































Use Y











IQAC: Stantec

DailyMonthly From:


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Date QC Result

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QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC




02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 31-May-11 N0094-PERM-COM-A-7-O-XX-31-MAY-11 <1x10-6 cm/s 20-Jul-11 1.6x10-7 Pass Y N0094-PERM-COM-9-A-O-XX-02-JUN-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 31-May-11 N0094-UCSX-BOT-A-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 >5.70 Pass Y N0094-UCSX-BOT-9-A-O-XX-02-JUN-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 31-May-11 N0094-UCSX-BOT-B-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 >5.70 Pass Y N0094-UCSX-BOT-9-B-O-XX-02-JUN-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 31-May-11 N0094-UCSX-TOP-A-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 >5.70 Pass Y N0094-UCSX-TOP-9-A-O-XX-02-JUN-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 31-May-11 N0094-UCSX-TOP-B-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 >5.70 Pass Y N0094-UCSX-TOP-9-B-O-XX-02-JUN-

1102 51 19

Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-May-11 N0094-WETD-PRE-X-7-O-XX-26-MAY-11 For Calculation Use 26-May-11 1.326 For Calculation

Use Y

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 31-May-11 N0095-PERM-COM-A-7-O-XX-31-MAY-11 <1x10-6 cm/s 20-Jul-11 2.3x10-7 Pass Y N0095-PERM-COM-9-A-O-XX-02-JUN-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 31-May-11 N0095-UCSX-BOT-A-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 1.85 Pass Y N0095-UCSX-BOT-9-A-O-XX-02-JUN-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 31-May-11 N0095-UCSX-BOT-B-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 2.99 Pass Y N0095-UCSX-BOT-9-B-O-XX-02-JUN-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 31-May-11 N0095-UCSX-TOP-A-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 2.52 Pass Y N0095-UCSX-TOP-9-A-O-XX-02-JUN-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 31-May-11 N0095-UCSX-TOP-B-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 2.75 Pass Y N0095-UCSX-TOP-9-B-O-XX-02-JUN-

1102 51 19

Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 30-May-11 N0095-WETD-PRE-X-7-O-XX-02-JUN-11 For Calculation Use 30-May-11 1.336 For Calculation

Use Y



02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 31-May-11 N0096-SPLP-PRE-X-7-O-XX-02-JUN-11 See 02 51 19, 1.8 04-Aug-11 See Report For Calculation

Use Y









02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 30-May-11 N0096-WETD-PRE-X-7-O-XX-02-JUN-11 For Calculation
































ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jun-11 N0099-UCSX-TOP-B-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 1 Pass Y






Use Y






















IQAC: Stantec

DailyMonthly From:


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Date QC Result

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QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC
















117/12/2011




Use Y



117/1/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 03-Jun-11 N0103-UCSX-BOT-B-7-O-XX-03-JUN-11 >0.17 MPa 22-Jul-11 0.31 Pass Y N0103-UCSX-BOT-9-B-O-XX-03-JUN-

117/1/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 03-Jun-11 N0103-UCSX-TOP-A-7-O-XX-03-JUN-11 >0.17 MPa 22-Jul-11 0.24 Pass Y N0103-UCSX-TOP-9-A-O-XX-03-JUN-

117/1/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 03-Jun-11 N0103-UCSX-TOP-B-7-O-XX-03-JUN-11 >0.17 MPa 22-Jul-11 0.21 Pass Y N0103-UCSX-TOP-9-B-O-XX-03-JUN-

117/1/2011





























Use Y















ModifiedSee Section 02 51 19 Clause 3.6.2.1 01-Jun-11 N0107-UCSX-BOT-B-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 1 Pass Y





















Use Y







IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC










ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jun-11 N0110-UCSX-BOT-A-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 >5.70 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jun-11 N0110-UCSX-BOT-B-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 >5.70 Pass Y










Use Y











































ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Jun-11 N0114-UCSX-SOU-A-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.09 Retest Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Jun-11 N0114-UCSX-SOU-B-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.07 Retest Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Jun-11 N0114-UCSX-TOP-B-7-R-R1-09-JUN-11 >0.17 MPa 19-Aug-11 0.85 Pass Y









ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jun-11 N0115-UCSX-SOU-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Sep-11 0.28 Pass Y



















IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC



02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 27-Jun-11 N0117-SPLP-PRE-X-7-O-XX-27-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Spec For Calculation

Use Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 28-Jun-11 N0117-UCSX-NOR-A-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.19 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 28-Jun-11 N0117-UCSX-NOR-B-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.24 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 28-Jun-11 N0117-UCSX-SOU-A-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.95 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 28-Jun-11 N0117-UCSX-SOU-B-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 1.12 Pass Y



























ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Aug-11 N0120-UCSX-BOT-A-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.09 Retest Y Sample did not meet criteria at 28 days - Retest at 56

days02 51 19


See Section 02 51 19 Clause 3.6.2.1 04-Aug-11 N0120-UCSX-BOT-A-7-R-R1-04-AUG-11 >0.17 MPa 17-Oct-11 0.43 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Aug-11 N0120-UCSX-BOT-B-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.04 Retest Y Sample did not meet criteria at 28 days - Retest at 56

days02 51 19


See Section 02 51 19 Clause 3.6.2.1 04-Aug-11 N0120-UCSX-BOT-B-7-R-R1-04-AUG-11 >0.17 MPa 17-Oct-11 0.53 Pass Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Aug-11 N0120-UCSX-TOP-A-7-R-R1-04-AUG-11 >0.17 MPa 17-Oct-11 0.58 Pass Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Aug-11 N0120-UCSX-TOP-B-7-R-R1-04-AUG-11 >0.17 MPa 17-Oct-11 0.63 Pass Y



02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 04-Aug-11 N0121-PERM-COM-A-7-O-XX-04-AUG-11 <1x10-6 cm/s 04-Oct-11 3.0x10-7 Pass Y N0121-PERM-COM-9-A-O-XX-04-AUG-

1102 51 19

Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19 Adden 3,4,5 04-Aug-11 N0121-SPLP-POS-X-7-O-XX-04-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Report Pass Y N0121-SPLP-POS-9-X-O-XX-04-AUG-

1102 51 19

Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 03-Aug-11 N0121-SPLP-PRE-X-7-O-XX-03-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Spec Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 04-Aug-11 N0121-UCSX-BOT-A-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 0.73 Pass Y N0121-UCSX-BOT-9-A-O-XX-04-AUG-

119/1/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 04-Aug-11 N0121-UCSX-BOT-B-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 0.78 Pass Y N0121-UCSX-BOT-9-B-O-XX-04-AUG-

119/1/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 04-Aug-11 N0121-UCSX-TOP-A-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 1.06 Pass Y N0121-UCSX-TOP-9-A-O-XX-04-AUG-

119/1/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 04-Aug-11 N0121-UCSX-TOP-B-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 0.78 Pass Y N0121-UCSX-TOP-9-B-O-XX-04-AUG-

119/1/2011

12:00:00 AM 2 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC









1102 51 19


1102 51 19




119/1/2011




119/1/2011




119/1/2011




119/1/2011



















































Use Y





























IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC






















Use Y












117/15/2011




117/5/2011




117/5/2011




117/5/2011




117/5/2011
















117/12/2011




117/5/2011




117/5/2011




117/5/2011




117/5/2011



















ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-Aug-11 N0139-UCSX-BOT-A-7-R-R1-17-AUG-11 >0.17 MPa 17-Oct-11 0.51 Pass Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-Aug-11 N0139-UCSX-BOT-B-7-R-R1-17-AUG-11 >0.17 MPa 17-Oct-11 0.53 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-Aug-11 N0139-UCSX-TOP-A-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.05 Retest Y sample did not meet criteria at 28 days - retest at 56

days02 51 19


See Section 02 51 19 Clause 3.6.2.1 17-Aug-11 N0139-UCSX-TOP-A-7-R-R1-17-AUG-11 >0.17 MPa 17-Oct-11 0.58 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-Aug-11 N0139-UCSX-TOP-B-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.02 Retest Y sample did not meet criteria at 28 days - retest at 56

days02 51 19


See Section 02 51 19 Clause 3.6.2.1 17-Aug-11 N0139-UCSX-TOP-B-7-R-R1-17-AUG-11 >0.17 MPa 17-Oct-11 0.54 Pass Y






IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC


























Use Y













































02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 13-Jun-11 N0146-SPLP-POS-X-7-O-XX-13-JUN-11 See 02 51 19, 1.8 07-Sep-11 See Report Pass Y

02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 08-Jun-11 N0146-SPLP-PRE-X-7-O-XX-08-JUN-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation

Use Y

























IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC















Use Y











02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Jun-11 N0150-PERM-COM-A-7-O-XX-10-JUN-11 <1x10-6 cm/s 20-Jul-11 1.0x10.6 Pass Y




















02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 09-Jun-11 N0152-PERM-COM-A-7-O-XX-09-JUN-11 <1x10-6 cm/s 20-Jul-11 7.4X10-7 Pass Y N0152-PERM-COM-9-A-O-XX-09-JUN-

117/14/2011




117/7/2011




117/7/2011




117/7/2011




117/7/2011







Use Y















ModifiedSee Section 02 51 19 Clause 3.6.2.1 13-Jun-11 N0154-UCSX-BOT-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 2 Pass Y























IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC













Use Y











02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 22-Jun-11 N0158-PERM-COM-A-7-O-XX-22-JUN-11 <1x10-6 cm/s 05-Aug-11 4.1X10-7 Pass Y N0158-PERM-COM-9-A-O-XX-22-JUN-

118/3/2011




117/20/2011




117/20/2011




117/20/2011




117/20/2011





























Use Y

































02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Jun-11 N0164-PERM-COM-A-7-O-XX-09-JUN-11 <1x10-6 cm/s 20-Jul-11 9.9X10-7 Pass Y





IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC





















02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Jun-11 N0166-PERM-COM-A-7-O-XX-09-JUN-11 <1x10-6 cm/s 20-Sep-11 Not Tested Retest Y Sample was not tested

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Jun-11 N0166-PERM-COM-A-7-R-R1-09-JUN-11 <1x10-6 cm/s 20-Sep-11 1.0x10-6 Pass Y



Use Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Jun-11 N0166-UCSX-BOT-A-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.14 Retest Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Jun-11 N0166-UCSX-BOT-B-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.1 Retest Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Jun-11 N0166-UCSX-TOP-A-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.08 Retest Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Jun-11 N0166-UCSX-TOP-B-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.1 Retest Y





























ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Jun-11 N0169-UCSX-EAS-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.89 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Jun-11 N0169-UCSX-EAS-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 1.28 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Jun-11 N0169-UCSX-WES-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 1.16 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Jun-11 N0169-UCSX-WES-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 1.11 Pass Y





ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jun-11 N0170-UCSX-EAS-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.56 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jun-11 N0170-UCSX-EAS-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.46 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jun-11 N0170-UCSX-WES-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.43 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jun-11 N0170-UCSX-WES-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.5 Pass Y














IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC


















Use Y
























02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 07-Jun-11 N0175-SPLP-PRE-X-7-O-XX-07-JUN-11 See 02 51 19, 1.8 07-Jun-11 See Spec For Calculation

Use Y




































Use Y













ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-Jun-11 N0179-UCSX-BOT-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-Jun-11 N0179-UCSX-BOT-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 >5.7 Pass Y



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC



ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-Jun-11 N0179-UCSX-TOP-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-Jun-11 N0179-UCSX-TOP-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 >5.7 Pass Y

















Use Y













































































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC










ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Jun-11 N0188-UCSX-TOP-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 2 Pass Y

















02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 11-Aug-11 N0190-PERM-COM-A-7-R-R2-11-AUG-11 <1x10-6 cm/s 04-Oct-11 4.0x10-7 Pass Y N0190-PERM-COM-9-A-R-R2-11-AUG-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0190-UCSX-BOT-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.09 Retest Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0190-UCSX-BOT-A-7-R-R1-15-JUN-11 >0.17 MPa 19-Aug-11 0.1 Rework Y Did not pass 56 Day Criteria- Rework


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 11-Aug-11 N0190-UCSX-BOT-A-7-R-R2-11-AUG-11 >0.17 MPa 20-Sep-11 4.39 Pass Y N0190-UCSX-BOT-9-A-R-R2-11-AUG-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0190-UCSX-BOT-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.08 Retest Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0190-UCSX-BOT-B-7-R-R1-15-JUN-11 >0.17 MPa 19-Aug-11 0.11 Rework Y Did not pass 56 Day Criteria- Rework


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 11-Aug-11 N0190-UCSX-BOT-B-7-R-R2-11-AUG-11 >0.17 MPa 20-Sep-11 4.38 Pass Y N0190-UCSX-BOT-9-B-R-R2-11-AUG-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0190-UCSX-TOP-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.1 Retest Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0190-UCSX-TOP-A-7-R-R1-15-JUN-11 >0.17 MPa 19-Aug-11 0.12 Rework Y Did not pass 56 Day Criteria- Rework


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 11-Aug-11 N0190-UCSX-TOP-A-7-R-R2-11-AUG-11 >0.17 MPa 20-Sep-11 3.45 Pass Y N0190-UCSX-TOP-9-A-R-R2-11-AUG-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0190-UCSX-TOP-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.06 Retest Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 11-Aug-11 N0190-UCSX-TOP-B-7-R-R2-11-AUG-11 >0.17 MPa 20-Sep-11 3.22 Pass Y N0190-UCSX-TOP-9-B-R-R2-11-AUG-

1102 51 19


Use Y















Use Y

























Use Y





IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC








































ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0197-UCSX-TOP-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 1 Pass Y






02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 23-Aug-11 N0198-SPLP-POS-X-7-R-R2-23-AUG-11 See 02 51 19, 1.8 08-Nov-11 See Report Pass Y


Use Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Jun-11 N0198-UCSX-NOR-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.09 Retest Y Sample did not meet criteria - Retest at 56 days


ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Jun-11 N0198-UCSX-NOR-A-7-R-R1-24-JUN-11 >0.17 MPa 25-Aug-11 0.11 Rework Y Did not meet 56 day criteria- Rework


ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Aug-11 N0198-UCSX-NOR-A-7-R-R2-23-AUG-11 >0.17 MPa 17-Oct-11 0.54 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Jun-11 N0198-UCSX-NOR-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.05 Retest Y Sample did not meet criteria - Retest at 56 days


ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Jun-11 N0198-UCSX-NOR-B-7-R-R1-24-JUN-11 >0.17 MPa 25-Aug-11 0.1 Rework Y Did not meet 56 day criteria- Rework


ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Aug-11 N0198-UCSX-NOR-B-7-R-R2-23-AUG-11 >0.17 MPa 17-Oct-11 0.66 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Jun-11 N0198-UCSX-SOU-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.11 Retest Y Sample did not meet criteria - Retest at 56 days


ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Jun-11 N0198-UCSX-SOU-A-7-R-R1-24-JUN-11 >0.17 MPa 25-Aug-11 0.13 Rework Y Did not meet 56 day criteria- Rework


ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Aug-11 N0198-UCSX-SOU-A-7-R-R2-23-AUG-11 >0.17 MPa 17-Oct-11 1.49 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Jun-11 N0198-UCSX-SOU-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.11 Retest Y Sample did not meet criteria - Retest at 56 days


ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Jun-11 N0198-UCSX-SOU-B-7-R-R1-24-JUN-11 >0.17 MPa 25-Aug-11 0.12 Rework Y Did not meet 56 day criteria- Rework


ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Aug-11 N0198-UCSX-SOU-B-7-R-R2-23-AUG-11 >0.17 MPa 17-Oct-11 1.34 Pass Y





ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0199-UCSX-BOT-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 1 Pass Y






















IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC
















Use Y















































Use Y



































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC





Use Y




































Use Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jun-11 N0212-UCSX-EAS-A-7-R-R1-29-JUN-11 >0.17 MPa 25-Aug-11 0.2 Pass Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jun-11 N0212-UCSX-EAS-B-7-R-R1-29-JUN-11 >0.17 MPa 25-Aug-11 0.34 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jun-11 N0212-UCSX-WES-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.15 Retest Y Sample did not meet 28 day test- Retest at 56 Days


ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jun-11 N0212-UCSX-WES-A-7-R-R1-29-JUN-11 >0.17 MPa 25-Aug-11 0.6 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jun-11 N0212-UCSX-WES-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.14 Retest Y Sample did not meet 28 day test- Retest at 56 Days


ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jun-11 N0212-UCSX-WES-B-7-R-R1-29-JUN-11 >0.17 MPa 25-Aug-11 0.7 Pass Y






Use Y













ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0214-UCSX-BOT-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.12 Retest Y Sample did not meet criteria - Retest at 56 days




ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0214-UCSX-BOT-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.13 Retest Y Sample did not meet criteria - Retest at 56 days




ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0214-UCSX-TOP-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.13 Retest Y Sample did not meet criteria - Retest at 56 days




ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0214-UCSX-TOP-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.16 Retest Y Sample did not meet criteria - Retest at 56 days










IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC










02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 16-Jun-11 N0216-PERM-COM-A-7-O-XX-16-JUN-11 <1x10-6 cm/s 29-Jul-11 2.8X10-7 Pass Y N0216-PERM-COM-9-A-O-XX-16-JUN-

117/24/2011




117/14/2011




117/14/2011




117/14/2011




117/14/2011





















ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jun-11 N0218-UCSX-TOP-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 1 Pass Y



















Use Y























117/24/2011




117/14/2011




117/14/2011




117/14/2011




117/14/2011













IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC









Use Y














Use Y






















02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jun-11 N0227-PERM-COM-A-7-O-XX-20-JUN-11 <1x10-6 cm/s 05-Aug-11 3.9X10-7 Pass Y N0227-B-PERM-COM-B-7-O-XX-20-June-11= 2.8X10-

702 51 19

Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 20-Jun-11 N0227-SPLP-POS-X-7-O-XX-20-JUN-11 See 02 51 19, 1.8 15-Aug-11 See Report Pass Y


Use Y






ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jun-11 N0227-UCSX-BOT-C-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.82 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jun-11 N0227-UCSX-BOT-D-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.84 Pass Y






ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jun-11 N0227-UCSX-TOP-C-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 1.41 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jun-11 N0227-UCSX-TOP-D-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 1.68 Pass Y


































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC




























02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jun-11 N0233-PERM-COM-A-7-O-XX-20-JUN-11 <1x10-6 cm/s 20-Sep-11 5.2x10-7 Pass Y





















Use 17-Jun-11 1.4 Pass Y


























Use Y










Use 20-Jun-11 1.406 Pass Y














IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC














118/3/2011


02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19

Adden 3,4,5 22-Jun-11 N0240-SPLP-POS-X-7-O-XX-22-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Report Pass Y N0240-SPLP-POS-9-X-O-XX-22-JUN-11

8/16/2011 12:00:00 AM See comparison table Pass Y See comparison table


Use Y



117/20/2011




117/20/2011




117/20/2011




117/20/2011






































117/21/2011




117/20/2011




117/20/2011




117/20/2011




117/20/2011




02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 24-Jun-11 N0245-PERM-COM-A-7-O-XX-24-JUN-11 <1x10-6 cm/s 15-Aug-11 1.0x10-6 Pass Y N0245-PERM-COM-9-A-O-XX-24-JUN-

1102 51 19

Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19 Adden 3,4,5 24-Jun-11 N0245-SPLP-POS-X-7-O-XX-24-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Report Pass Y N0245-SPLP-POS-9-X-O-XX-24-JUN-

1102 51 19

Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 21-Jun-11 N0245-SPLP-PRE-X-7-O-XX-21-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Spec For Calculation Use Y



117/22/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0245-UCSX-BOT-A-7-R-R1-24-JUN-11 >0.17 MPa 25-Aug-11 0.57 Pass Y N0245-UCSX-BOT-9-A-R-R1-24-JUN-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0245-UCSX-BOT-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.43 Pass Y N0245-UCSX-BOT-9-B-O-XX-24-JUN-

117/22/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0245-UCSX-BOT-B-7-R-R1-24-JUN-11 >0.17 MPa 25-Aug-11 0.68 Pass Y N0245-UCSX-BOT-9-B-R-R1-24-JUN-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0245-UCSX-TOP-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.05 Retest Y N0245-UCSX-TOP-9-A-O-XX-24-JUN-

117/22/2011

12:00:00 AM .37 Pass Y Sample did not meet criteria - Retest at 56 days The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0245-UCSX-TOP-A-7-R-R1-24-JUN-11 >0.17 MPa 25-Aug-11 0.17 Pass Y N0245-UCSX-TOP-9-A-R-R1-24-JUN-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0245-UCSX-TOP-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.07 Retest Y N0245-UCSX-TOP-9-B-O-XX-24-JUN-

117/22/2011

12:00:00 AM .43 Pass Y Sample did not meet criteria - Retest at 56 days The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0245-UCSX-TOP-B-7-R-R1-24-JUN-11 >0.17 MPa 25-Aug-11 0.17 Pass Y N0245-UCSX-TOP-9-B-R-R1-24-JUN-

1102 51 19


Use Y



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0246-UCSX-BOT-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.19 Pass Y



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0246-UCSX-BOT-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.18 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0246-UCSX-TOP-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.18 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0246-UCSX-TOP-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.17 Pass Y


















































Use Y
















ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jun-11 N0252-UCSX-BOT-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.06 Retest Y Sample did not meet criteria - Retest at 56 days


ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jun-11 N0252-UCSX-BOT-A-7-R-R1-20-JUN-11 >0.17 MPa 19-Aug-11 0.1 Rework Y Did not Meet 56 day criteria- Cell will be Reworked


ModifiedSee Section 02 51 19 Clause 3.6.2.1 16-Aug-11 N0252-UCSX-BOT-A-7-R-R2-16-AUG-11 >0.17 MPa 19-Sep-11 1.42 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jun-11 N0252-UCSX-BOT-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.08 Retest Y Sample did not meet criteria - Retest at 56 days


ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jun-11 N0252-UCSX-BOT-B-7-R-R1-20-JUN-11 >0.17 MPa 19-Aug-11 0.1 Rework Y Did not meet 56 day criteria- Cell will be Reworked


ModifiedSee Section 02 51 19 Clause 3.6.2.1 16-Aug-11 N0252-UCSX-BOT-B-7-R-R2-16-AUG-11 >0.17 MPa 19-Sep-11 1.31 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jun-11 N0252-UCSX-TOP-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.13 Retest Y Sample did not meet criteria - Retest at 56 days




ModifiedSee Section 02 51 19 Clause 3.6.2.1 16-Aug-11 N0252-UCSX-TOP-A-7-R-R2-16-AUG-11 >0.17 MPa 19-Sep-11 1.38 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jun-11 N0252-UCSX-TOP-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.12 Retest Y Sample did not meet criteria - Retest at 56 days




ModifiedSee Section 02 51 19 Clause 3.6.2.1 16-Aug-11 N0252-UCSX-TOP-B-7-R-R2-16-AUG-11 >0.17 MPa 19-Sep-11 1.32 Pass Y





IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC




ModifiedSee Section 02 51 19 Clause 3.6.2.1 14-Jul-11 N0253-UCSX-BOT-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 1 Pass Y


































Use Y




























































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC
























02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 05-Aug-11 N0263-SPLP-POS-X-7-O-XX-05-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Report Pass Y

02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 03-Aug-11 N0263-SPLP-PRE-X-7-O-XX-03-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Spec Pass Y












02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 21-Jun-11 N0264-SPLP-PRE-X-7-O-XX-21-JUN-11 See 02 51 19, 1.8 21-Jun-11 See Spec For Calculation

Use Y No SPLP-POS sample taken as QC frequency was already met.















































Use Y













IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC
















Use Y














Use Y












































02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 30-Jun-11 N0275-PERM-COM-A-7-O-XX-30-JUN-11 <1x10-6 cm/s 23-Aug-11 1.6x10-6 Retest Y N0275-PERM-COM-9-A-O-XX-30-JUN-

11 Did not meet 28 day criteria

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 30-Jun-11 N0275-PERM-COM-A-7-R-R1-30-JUN-11 <1x10-6 cm/s 21-Sep-11 Not Tested Rework Y N0275-PERM-COM-9-A-R-R1-30-JUN-

11 Sample Not Tested

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 29-Aug-11 N0275-PERM-COM-A-7-R-R2-29-AUG-11 <1x10-6 cm/s 19-Oct-11 6.9x10-8 Pass Y N0275-PERM-COM-9-A-R-R2-29-AUG-

1102 51 19

Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19 Adden 3,4,5 30-Jun-11 N0275-SPLP-POS-X-7-O-XX-30-JUN-11 See 02 51 19, 1.8 07-Sep-11 See Report Pass Y N0275-SPLP-POS-9-X-O-XX-30-JUN-

1102 51 19

Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19 Adden 3,4,5 29-Aug-11 N0275-SPLP-POS-X-7-R-R2-29-AUG-11 See 02 51 19, 1.8 09-Nov-11 See Report Pass Y N0275-SPLP-POS-9-X-R-R2-29-AUG-

1102 51 19

Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 21-Jun-11 N0275-SPLP-PRE-X-7-O-XX-21-JUN-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation Use Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 30-Jun-11 N0275-UCSX-BOT-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.34 Pass Y N0275-UCSX-BOT-9-A-O-XX-30-JUN-

117/28/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 30-Jun-11 N0275-UCSX-BOT-A-7-R-R1-30-JUN-11 >0.17 MPa 21-Sep-11 Not Tested Rework Y N0275-UCSX-BOT-9-A-R-R1-30-JUN-

11 Sample did not meet criteria at 56 days - Rework


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 29-Aug-11 N0275-UCSX-BOT-A-7-R-R2-29-AUG-11 >0.17 MPa 07-Oct-11 3.84 Pass Y N0275-UCSX-BOT-9-A-R-R2-29-AUG-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 30-Jun-11 N0275-UCSX-BOT-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.38 Pass Y N0275-UCSX-BOT-9-B-O-XX-30-JUN-

117/28/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 30-Jun-11 N0275-UCSX-BOT-B-7-R-R1-30-JUN-11 >0.17 MPa 21-Sep-11 Not Tested Rework Y N0275-UCSX-BOT-9-B-R-R1-30-JUN-

11 Sample did not meet criteria at 56 days - Rework


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 29-Aug-11 N0275-UCSX-BOT-B-7-R-R2-29-AUG-11 >0.17 MPa 07-Oct-11 3.46 Pass Y N0275-UCSX-BOT-9-B-R-R2-29-AUG-

11



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 30-Jun-11 N0275-UCSX-TOP-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.06 Retest Y N0275-UCSX-TOP-9-A-O-XX-30-JUN-

11 Did not meet 28 day requirement- Retest at 56 days


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 30-Jun-11 N0275-UCSX-TOP-A-7-R-R1-30-JUN-11 >0.17 MPa 21-Sep-11 0.62 Pass Y N0275-UCSX-TOP-9-A-R-R1-30-JUN-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 29-Aug-11 N0275-UCSX-TOP-A-7-R-R2-29-AUG-11 >0.17 MPa 07-Oct-11 4.64 Pass Y N0275-UCSX-TOP-9-A-R-R2-29-AUG-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 30-Jun-11 N0275-UCSX-TOP-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.07 Retest Y N0275-UCSX-TOP-9-B-O-XX-30-JUN-

11 Did not meet 28 day requirement- Retest at 56 days


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 30-Jun-11 N0275-UCSX-TOP-B-7-R-R1-30-JUN-11 >0.17 MPa 21-Sep-11 0.56 Pass Y N0275-UCSX-TOP-9-B-R-R1-30-JUN-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 29-Aug-11 N0275-UCSX-TOP-B-7-R-R2-29-AUG-11 >0.17 MPa 07-Oct-11 3.84 Pass Y N0275-UCSX-TOP-9-B-R-R2-29-AUG-

1102 51 19


Use Y
























117/23/2011





Use Y



117/22/2011




117/22/2011




117/22/2011




117/22/2011





117/23/2011




117/22/2011




117/22/2011




117/22/2011




117/22/2011





























Use Y











IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC






































02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 05-Jul-11 N0286-SPLP-POS-X-7-O-XX-05-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Report Pass Y


Use Y
























































11



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC





Use Y



117/26/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jun-11 N0291-UCSX-BOT-B-7-O-XX-28-JUN-11 >0.17 MPa 03-Aug-11 0.31 Pass Y N0291-UCSX-BOT-9-B-O-XX-28-JUN-

117/26/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jun-11 N0291-UCSX-TOP-A-7-O-XX-28-JUN-11 >0.17 MPa 03-Aug-11 0.54 Pass Y N0291-UCSX-TOP-9-A-O-XX-28-JUN-

117/26/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jun-11 N0291-UCSX-TOP-B-7-O-XX-28-JUN-11 >0.17 MPa 03-Aug-11 0.44 Pass Y N0291-UCSX-TOP-9-B-O-XX-28-JUN-

117/26/2011




























02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 04-Jul-11 N0294-SPLP-PRE-X-7-O-XX-04-JUL-11 See 02 51 19, 1.8 14-Sep-11 See Spec Pass Y

































02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jul-11 N0297-PERM-COM-A-7-O-XX-20-JUL-11 <1x10-6 cm/s 19-Oct-11 6.5x10-7 Pass Y












1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 30-Jun-11 N0298-UCSX-BOT-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 >5.7 Pass Y N0298-UCSX-BOT-9-A-O-XX-30-JUN-

117/28/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 30-Jun-11 N0298-UCSX-BOT-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 >5.7 Pass Y N0298-UCSX-BOT-9-B-O-XX-30-JUN-

117/28/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 30-Jun-11 N0298-UCSX-TOP-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 >5.7 Pass Y N0298-UCSX-TOP-9-A-O-XX-30-JUN-

117/28/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 30-Jun-11 N0298-UCSX-TOP-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 >5.7 Pass Y N0298-UCSX-TOP-9-B-O-XX-30-JUN-

117/28/2011







IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC




Use Y




































Use Y




































Use Y






















IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC




02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 28-Jun-11 N0307-PERM-COM-A-7-O-XX-28-JUN-11 <1x10-6 cm/s 03-Nov-11 3.1x10-7 Pass Y N0307-PERM-COM-9-A-O-XX-28-JUN-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jun-11 N0307-UCSX-BOT-A-7-O-XX-28-JUN-11 >0.17 MPa 03-Aug-11 1.22 Pass Y N0307-UCSX-BOT-9-A-O-XX-28-JUN-

117/26/2011




117/26/2011




117/26/2011




117/26/2011





1102 51 19



118/4/2011




118/4/2011




118/4/2011

12:00:00 AM 1 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.



118/4/2011
















1102 51 19

Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19 Adden 3,4,5 28-Jun-11 N0310-SPLP-POS-X-7-O-XX-28-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y N0310-SPLP-POS-9-X-O-XX-28-JUN-

1102 51 19




117/26/2011




117/26/2011




117/26/2011




117/26/2011





1102 51 19



118/4/2011




118/4/2011




118/4/2011




118/4/2011



























02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 04-Jul-11 N0314-SPLP-POS-X-7-O-XX-04-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y


Use Y











IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC


















Use Y












1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 30-Jun-11 N0317-UCSX-BOT-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.3 Pass Y N0317-UCSX-BOT-9-A-O-XX-30-JUN-

117/28/2011




117/28/2011




117/28/2011




117/28/2011







Use Y
























ModifiedSee Section 02 51 19 Clause 3.6.2.1 16-Aug-11 N0320-UCSX-BOT-A-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 16-Aug-11 N0320-UCSX-BOT-B-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 >5.7 Pass Y







02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jun-11 N0321-PERM-COM-A-7-O-XX-29-JUN-11 <1x10-6 cm/s 20-Sep-11 Not Tested Retest Y Sample was not tesetd

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jun-11 N0321-PERM-COM-A-7-R-R1-29-JUN-11 <1x10-6 cm/s 20-Sep-11 5.5x10-7 Pass Y



Use Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jun-11 N0321-UCSX-EAS-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 See Comment Retest Y Sample did not meet 28 day requirement- Broke in

mold02 51 19


See Section 02 51 19 Clause 3.6.2.1 29-Jun-11 N0321-UCSX-EAS-A-7-R-R1-29-JUN-11 >0.17 MPa 25-Aug-11 0.62 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jun-11 N0321-UCSX-EAS-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 See Comment Retest Y Sample did not meet 28 day requirement- Broke in

mold02 51 19


See Section 02 51 19 Clause 3.6.2.1 29-Jun-11 N0321-UCSX-EAS-B-7-R-R1-29-JUN-11 >0.17 MPa 25-Aug-11 0.26 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jun-11 N0321-UCSX-WES-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 See Comment Retest Y Sample did not meet 28 day requirement- Broke in

mold02 51 19


See Section 02 51 19 Clause 3.6.2.1 29-Jun-11 N0321-UCSX-WES-A-7-R-R1-29-JUN-11 >0.17 MPa 25-Aug-11 0.31 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jun-11 N0321-UCSX-WES-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 See Comment Retest Y Sample did not meet 28 day requirement- Broke in

mold



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC



ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jun-11 N0321-UCSX-WES-B-7-R-R1-29-JUN-11 >0.17 MPa 25-Aug-11 0.54 Pass Y















1102 51 19


1102 51 19



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 04-Aug-11 N0323-UCSX-BOT-A-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.68 Pass Y N0323-UCSX-BOT-9-A-O-XX-04-AUG-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 04-Aug-11 N0323-UCSX-BOT-B-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.52 Pass Y N0323-UCSX-BOT-9-B-O-XX-04-AUG-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 04-Aug-11 N0323-UCSX-TOP-A-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.39 Pass Y N0323-UCSX-TOP-9-A-O-XX-04-AUG-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 04-Aug-11 N0323-UCSX-TOP-B-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.45 Pass Y N0323-UCSX-TOP-9-B-O-XX-04-AUG-

1102 51 19

Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 03-Aug-11 N0323-WETD-PRE-X-7-O-XX-03-AUG-11 For Calculation Use 03-Aug-11 1.358 For Calculation

Use Y
























1102 51 19

Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 03-Aug-11 N0326-SPLP-PRE-X-7-O-XX-03-AUG-11 See 02 51 19, 1.8 03-Aug-11 See Spec For Calculation Use Y No SPLP-POS sample taken as QC frequency was

already met.02 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 23-Aug-11 N0326-UCSX-BOT-A-7-O-XX-23-AUG-11 >0.17 MPa 07-Oct-11 0.3 Pass Y N0326-UCSX-BOT-9-A-O-XX-23-AUG-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 23-Aug-11 N0326-UCSX-BOT-B-7-O-XX-23-AUG-11 >0.17 MPa 07-Oct-11 0.31 Pass Y N0326-UCSX-BOT-9-B-O-XX-23-AUG-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 23-Aug-11 N0326-UCSX-TOP-A-7-O-XX-23-AUG-11 >0.17 MPa 07-Oct-11 0.42 Pass Y N0326-UCSX-TOP-9-A-O-XX-23-AUG-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 23-Aug-11 N0326-UCSX-TOP-B-7-O-XX-23-AUG-11 >0.17 MPa 07-Oct-11 0.51 Pass Y N0326-UCSX-TOP-9-B-O-XX-23-AUG-

1102 51 19


Use Y

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Aug-11 N0327-PERM-COM-A-7-O-XX-05-AUG-11 <1x10-6 cm/s 04-Oct-11 7.8.x10-7 Pass Y























1102 51 19

Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19 Adden 3,4,5 23-Aug-11 N0329-SPLP-POS-X-7-O-XX-23-AUG-11 See 02 51 19, 1.8 08-Nov-11 See Report Pass Y N0329-SPLP-POS-9-X-O-XX-23-AUG-

1102 51 19

Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 22-Aug-11 N0329-SPLP-PRE-X-7-O-XX-22-AUG-11 See 02 51 19, 1.8 08-Nov-11 See Spec For Calculation Use Y



1102 51 19



11



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC




1102 51 19



1102 51 19


Use Y


1102 51 19



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y




Use Y














Use Y













































1102 51 19

Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19 Adden 3,4,5 05-Jul-11 N0336-SPLP-POS-X-7-O-XX-05-JUL-11 See 02 51 19, 1.8 23-Aug-11 See Report Pass Y N0336-SPLP-POS-9-X-O-XX-05-JUL-

1102 51 19



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 05-Jul-11 N0336-UCSX-NOR-A-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.87 Pass Y N0336-UCSX-NOR-9-A-O-XX-05-JUL-

118/2/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 05-Jul-11 N0336-UCSX-NOR-B-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.82 Pass Y N0336-UCSX-NOR-9-B-O-XX-05-JUL-

118/2/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 05-Jul-11 N0336-UCSX-SOU-A-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 4.03 Pass Y N0336-UCSX-SOU-9-A-O-XX-05-JUL-

118/2/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 05-Jul-11 N0336-UCSX-SOU-B-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 3.34 Pass Y N0336-UCSX-SOU-9-B-O-XX-05-JUL-

118/2/2011







IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC



ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Jul-11 N0337-UCSX-NOR-A-7-O-XX-05-JUL-11 >0.17 MPa 15-Aug-11 0.27 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Jul-11 N0337-UCSX-NOR-B-7-O-XX-05-JUL-11 >0.17 MPa 15-Aug-11 0.2 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Jul-11 N0337-UCSX-SOU-A-7-O-XX-05-JUL-11 >0.17 MPa 15-Aug-11 0.25 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Jul-11 N0337-UCSX-SOU-B-7-O-XX-05-JUL-11 >0.17 MPa 15-Aug-11 0.23 Pass Y



























ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0340-UCSX-EAS-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.15 Retest Y Sample did not meet the required criteria - Retest at

56 days02 51 19


See Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0340-UCSX-EAS-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.14 Retest Y Sample did not meet the required criteria - Retest at

56 days02 51 19


See Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0340-UCSX-NOR-A-7-R-R1-04-JUL-11 >0.17 MPa 20-Sep-11 2.44 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0340-UCSX-NOR-B-7-R-R1-04-JUL-11 >0.17 MPa 20-Sep-11 2.13 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0340-UCSX-SOU-A-7-R-R1-04-JUL-11 >0.17 MPa 20-Sep-11 0.31 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0340-UCSX-SOU-B-7-R-R1-04-JUL-11 >0.17 MPa 20-Sep-11 1.42 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0340-UCSX-WES-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 1.62 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0340-UCSX-WES-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 1.52 Pass Y



02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Jul-11 N0341-PERM-COM-A-7-O-XX-04-JUL-11 <1x10-6 cm/s 17-Oct-11 Not Tested Retest Y Sample not tested

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Jul-11 N0341-PERM-COM-A-7-R-R1-04-JUL-11 <1x10-6 cm/s 17-Oct-11 Not Tested Rework Y Sample not tested



ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0341-UCSX-EAS-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 Not tested Retest Y Sample did not meet the required criteria - Retest at

56 days02 51 19


See Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0341-UCSX-EAS-A-7-R-R1-04-JUL-11 >0.17 MPa 20-Sep-11 0.08 Rework Y Sample did not meet criteria at 56 days - Rework


ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Aug-11 N0341-UCSX-EAS-A-7-R-R2-23-AUG-11 >0.17 MPa 17-Oct-11 1.26 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0341-UCSX-EAS-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 Not tested Retest Y Sample did not meet the required criteria - Retest at

56 days02 51 19


See Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0341-UCSX-EAS-B-7-R-R1-04-JUL-11 >0.17 MPa 20-Sep-11 Not Tested Rework Y Sample did not meet criteria at 56 days - Rework


ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Aug-11 N0341-UCSX-EAS-B-7-R-R2-23-AUG-11 >0.17 MPa 17-Oct-11 1.21 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0341-UCSX-WES-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 Not tested Retest Y Sample did not meet the required criteria - Retest at

56 days02 51 19


See Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0341-UCSX-WES-A-7-R-R1-04-JUL-11 >0.17 MPa 20-Sep-11 Not Tested Rework Y Sample did not meet criteria at 56 days - Rework


ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Aug-11 N0341-UCSX-WES-A-7-R-R2-23-AUG-11 >0.17 MPa 17-Oct-11 3.21 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0341-UCSX-WES-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 Not tested Retest Y Sample did not meet the required criteria - Retest at

56 days02 51 19


See Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0341-UCSX-WES-B-7-R-R1-04-JUL-11 >0.17 MPa 20-Sep-11 Not Tested Rework Y Sample did not meet criteria at 56 days - Rework


ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Aug-11 N0341-UCSX-WES-B-7-R-R2-23-AUG-11 >0.17 MPa 17-Oct-11 3.34 Pass Y





ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0342-UCSX-EAS-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.18 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0342-UCSX-EAS-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.19 Pass Y














IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC











Use Y



































ModifiedSee Section 02 51 19 Clause 3.6.2.1 06-Jul-11 N0347-UCSX-BOT-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.11 Retest Y Did not meet 28 day Criteria- Retest after 56 Days


ModifiedSee Section 02 51 19 Clause 3.6.2.1 06-Jul-11 N0347-UCSX-BOT-A-7-R-R1-06-JUL-11 >0.17 MPa 19-Sep-11 1.67 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 06-Jul-11 N0347-UCSX-BOT-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.09 Retest Y Did not meet 28 day criteria- Retest after 56 days


ModifiedSee Section 02 51 19 Clause 3.6.2.1 06-Jul-11 N0347-UCSX-BOT-B-7-R-R1-06-JUL-11 >0.17 MPa 19-Sep-11 1.72 Pass Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 06-Jul-11 N0347-UCSX-TOP-A-7-R-R1-06-JUL-11 >0.17 MPa 19-Sep-11 1.88 Pass Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 06-Jul-11 N0347-UCSX-TOP-B-7-R-R1-06-JUL-11 >0.17 MPa 19-Sep-11 1.8 Pass Y





02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 29-Jun-11 N0348-SPLP-PRE-X-7-O-XX-29-JUN-11 See 02 51 19, 1.8 07-Sep-11 See See Report For Calculation

Use Y





















ModifiedSee Section 02 51 19 Clause 3.6.2.1 07-Jul-11 N0349-UCSX-TOP-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.09 Retest Y Did not meet 28 day Criteria- Retest at 56 days




ModifiedSee Section 02 51 19 Clause 3.6.2.1 07-Jul-11 N0349-UCSX-TOP-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.09 Retest Y Did not meet 28 day Criteria- Retest at 56 days








IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC
























1102 51 19

Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-Sep-11 N0352-PERM-COM-A-7-R-R2-26-SEP-11 <1x10-6 cm/s 22-Nov-11 8.7x10-8 Pass Y


Adden 3,4,5 05-Jul-11 N0352-SPLP-POS-X-7-O-XX-05-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y N0352-SPLP-POS-9-X-O-XX-05-JUL-11

02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 26-Sep-11 N0352-SPLP-POS-X-7-R-R2-26-SEP-11 See 02 51 19, 1.8 22-Nov-11 See Report Pass Y

02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 04-Jul-11 N0352-SPLP-PRE-X-7-O-XX-04-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation

Use Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 05-Jul-11 N0352-UCSX-BOT-A-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.05 Retest Y N0352-UCSX-BOT-9-A-O-XX-05-JUL-

11 Did not meet 28 day criteria- Retest after 56 days


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 05-Jul-11 N0352-UCSX-BOT-A-7-R-R1-05-JUL-11 >0.17 MPa 21-Sep-11 0.68 Pass Y N0352-UCSX-BOT-9-A-R-R1-05-JUL-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 26-Sep-11 N0352-UCSX-BOT-A-7-R-R2-26-SEP-11 >0.17 MPa 25-Oct-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 05-Jul-11 N0352-UCSX-BOT-B-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.03 Retest Y N0352-UCSX-BOT-9-B-O-XX-05-JUL-

11 Did not meet 28 day criteria- Retest after 56 days


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 05-Jul-11 N0352-UCSX-BOT-B-7-R-R1-05-JUL-11 >0.17 MPa 21-Sep-11 0.39 Pass Y N0352-UCSX-BOT-9-B-R-R1-05-JUL-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 26-Sep-11 N0352-UCSX-BOT-B-7-R-R2-26-SEP-11 >0.17 MPa 25-Oct-11 >5.7 Pass Y



118/2/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 05-Jul-11 N0352-UCSX-TOP-A-7-R-R1-05-JUL-11 >0.17 MPa 21-Sep-11 0.85 Pass Y N0352-UCSX-TOP-9-A-R-R1-05-JUL-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 26-Sep-11 N0352-UCSX-TOP-A-7-R-R2-26-SEP-11 >0.17 MPa 25-Oct-11 >5.7 Pass Y



118/2/2011



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 05-Jul-11 N0352-UCSX-TOP-B-7-R-R1-05-JUL-11 >0.17 MPa 21-Sep-11 0.89 Pass Y N0352-UCSX-TOP-9-B-R-R1-05-JUL-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 26-Sep-11 N0352-UCSX-TOP-B-7-R-R2-26-SEP-11 >0.17 MPa 25-Oct-11 >5.7 Pass Y







































Use Y







IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC























































Use Y












































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC





1102 51 19



118/4/2011




118/4/2011




118/4/2011




118/4/2011









































































Use Y














IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC
























1102 51 19



1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 12-Jul-11 N0375-UCSX-BOT-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.33 Pass Y N0375-UCSX-BOT-9-B-O-XX-12-JUL-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 12-Jul-11 N0375-UCSX-TOP-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.19 Pass Y N0375-UCSX-TOP-9-A-O-XX-12-JUL-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 12-Jul-11 N0375-UCSX-TOP-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.18 Pass Y N0375-UCSX-TOP-9-B-O-XX-12-JUL-

1102 51 19

Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jul-11 N0375-WETD-PRE-X-7-O-XX-06-JUL-11 For Calculation Use 06-Jul-11 1.19 For Calculation

Use Y


1102 51 19



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y




Use Y






















02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 21-Jul-11 N0379-PERM-COM-A-7-O-XX-21-JUL-11 <1x10-6 cm/s 19-Oct-11 6.2x10-8 Pass Y N0379-PERM-COM-9-A-O-XX-21-JUL-

1102 51 19



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y




Use Y














IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC




































02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 06-Jul-11 N0384-SPLP-PRE-X-7-O-XX-06-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation

Use Y













































1102 51 19

Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19 Adden 3,4,5 14-Jul-11 N0388-SPLP-POS-X-7-O-XX-14-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Report Pass Y N0388-SPLP-POS-9-X-O-XX-14-JUL-

1102 51 19

Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 06-Jul-11 N0388-SPLP-PRE-X-7-O-XX-06-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation Use Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 14-Jul-11 N0388-UCSX-BOT-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.47 Pass Y N0388-UCSX-BOT-9-A-O-XX-14-JUL-

1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y




IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC





























ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0391-UCSX-NOR-A-7-R-R1-08-JUL-11 >0.17 MPa 20-Sep-11 0.61 Pass Y








ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0391-UCSX-WES-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.07 Retest Y Did not meet 28 day criteria. Retest at 56 days.


ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0391-UCSX-WES-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 Sample not tested Retest Y Did not meet 28 day criteria. Retest at 56 days.






Use Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0392-UCSX-NOR-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.13 Retest Y Did not meet 28 day criteria. Retest at 56 days.




ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0392-UCSX-NOR-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 Sample not tested Retest Y Did not set up in cylinder. Retest at 56 days.




ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0392-UCSX-SOU-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.11 Retest Y Did not meet 28 day criteria. Retest at 56 days.









02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jul-11 N0393-PERM-COM-A-7-O-XX-08-JUL-11 <1x10-6 cm/s 17-Oct-11 Not Tested Retest Y Sample not tested

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jul-11 N0393-PERM-COM-A-7-R-R1-08-JUL-11 <1x10-6 cm/s 17-Oct-11 Not Tested Rework Y Sample not tested



ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0393-UCSX-NOR-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.13 Retest Y Did not meet 28 day criteria- Retest at 56 days.


ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0393-UCSX-NOR-A-7-R-R1-08-JUL-11 >0.17 MPa 20-Sep-11 0.15 Rework Y Sample did not meet criteria at 56 days - Rework




ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0393-UCSX-NOR-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.09 Retest Y Did notmeet 28 day criteria. Retest at 56 days.


ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0393-UCSX-NOR-B-7-R-R1-08-JUL-11 >0.17 MPa 20-Sep-11 0.09 Rework Y Sample did not meet criteria at 56 days - Rework




ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0393-UCSX-SOU-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.14 Retest Y Did not meet 28 day criteria. Retest at 56 days.


ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0393-UCSX-SOU-A-7-R-R1-08-JUL-11 >0.17 MPa 20-Sep-11 Not Tested Rework Y Sample did not meet criteria at 56 days - Rework




ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0393-UCSX-SOU-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.14 Retest Y Did not meet 28 day criteria. Retest at 56 days.


ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0393-UCSX-SOU-B-7-R-R1-08-JUL-11 >0.17 MPa 20-Sep-11 Not Tested Rework Y Sample did not meet criteria at 56 days - Rework










IQAC: Stantec

DailyMonthly From:


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Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC












02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-Sep-11 N0395-PERM-COM-A-7-O-XX-26-SEP-11 <1x10-6 cm/s 22-Nov-11 6.6x10-7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Sep-11 N0395-UCSX-EAS-A-7-O-XX-26-SEP-11 >0.17 MPa 25-Oct-11 0.58 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Sep-11 N0395-UCSX-EAS-B-7-O-XX-26-SEP-11 >0.17 MPa 25-Oct-11 0.6 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Sep-11 N0395-UCSX-WES-A-7-O-XX-26-SEP-11 >0.17 MPa 25-Oct-11 0.99 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Sep-11 N0395-UCSX-WES-B-7-O-XX-26-SEP-11 >0.17 MPa 25-Oct-11 1.08 Pass Y

02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-Sep-11 N0395-WETD-PRE-X-7-O-XX-26-SEP-11 For Calculation

Use 26-Sep-11 1.327 For Calculation Use Y

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jul-11 N0396-PERM-COM-A-7-O-XX-08-JUL-11 <1x10-6 cm/s 19-Aug-11 Not Tested Retest Y Sample Not Tested

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jul-11 N0396-PERM-COM-A-7-R-R1-08-JUL-11 <1x10-6 cm/s 20-Dec-11 4.0x10-7 Pass Y



Use Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0396-UCSX-BOT-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.03 Retest Y Did not meet 28 day criteria. Retest at 56 days.




ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0396-UCSX-BOT-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 Sample Not

Tested Retest Y Did not meet 28 day criteria. Retest at 56 days.




ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0396-UCSX-TOP-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.05 Retest Y Did not meet 28 day criteria. Retest at 56 days.




ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0396-UCSX-TOP-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 Sample Not






02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jul-11 N0397-PERM-COM-A-7-O-XX-08-JUL-11 <1x10-6 cm/s 19-Aug-11 Not Tested Retest Y Sample Not Tested

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jul-11 N0397-PERM-COM-A-7-R-R1-08-JUL-11 <1x10-6 cm/s 20-Dec-11 8.5x10-7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0397-UCSX-BOT-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.15 Retest Y Did not meet 28 day criteria. Retest at 56 days.




ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0397-UCSX-BOT-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 Sample Not









ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0397-UCSX-TOP-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 Sample Not




















Use Y












1102 51 19



1102 51 19



11



IQAC: Stantec

DailyMonthly From:


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Date QC Result

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QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC




1102 51 19



1102 51 19


Use Y























02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Jul-11 N0403-PERM-COM-A-7-O-XX-12-JUL-11 <1x10-6 cm/s 24-Aug-11 4.2x107 Pass Y

























Use Y












































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

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QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC







Use Y

























Use Y















































Use Y











02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 26-Jul-11 N0416-PERM-COM-A-7-O-XX-26-JUL-11 <1x10-6 cm/s 16-Sep-11 4.1x10-7 Pass Y N0416-PERM-COM-9-A-O-XX-26-JUL-

1102 51 19



1102 51 19



11



IQAC: Stantec

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Date QC Result

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QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC




1102 51 19



1102 51 19


Use Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Jul-11 N0417-UCSX-NOR-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.05 Retest Y Did not pass 28 days criteria- Retest at 56 days


ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Jul-11 N0417-UCSX-NOR-A-7-R-R1-12-JUL-11 >0.17 MPa 20-Sep-11 0.08 Rework Y Sample did not meet criteria at 56 days - Rework




ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Jul-11 N0417-UCSX-NOR-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.04 Retest Y Did not pass 28 day criteria- Retest at 56 days.


ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Jul-11 N0417-UCSX-NOR-B-7-R-R1-12-JUL-11 >0.17 MPa 20-Sep-11 0.11 Rework Y Sample did not meet criteria at 56 days - Rework






ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Jul-11 N0417-UCSX-SOU-A-7-R-R1-12-JUL-11 >0.17 MPa 20-Sep-11 Not Tested Rework Y Sample did not meet criteria at 56 days - Rework






ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Jul-11 N0417-UCSX-SOU-B-7-R-R1-12-JUL-11 >0.17 MPa 20-Sep-11 Not Tested Rework Y Sample did not meet criteria at 56 days - Rework




















ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0419-UCSX-EAS-A-7-R-R1-15-JUL-11 >0.17 MPa 20-Sep-11 0.22 Pass Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0419-UCSX-EAS-B-7-R-R1-15-JUL-11 >0.17 MPa 20-Sep-11 0.26 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0419-UCSX-WES-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.11 Retest Y Did not meet 28 day criteria- Retest after 56 days


ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0419-UCSX-WES-A-7-R-R1-15-JUL-11 >0.17 MPa 20-Sep-11 0.19 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0419-UCSX-WES-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.11 Retest Y Did not meet 28 day criteria- Retest after 56 days


ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0419-UCSX-WES-B-7-R-R1-15-JUL-11 >0.17 MPa 20-Sep-11 0.17 Pass Y







ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0420-UCSX-NOR-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.12 Retest Y Did not meet 28 day criteria- Retest after 56 days








ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0420-UCSX-SOU-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.1 Retest Y Did not meet 28 day criteria- Retest after 56 days




ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0420-UCSX-SOU-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.11 Retest Y Did not meet 28 day criteria- Retest after 56 days


















IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC



















































Use Y














































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC



1102 51 19


1102 51 19




1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y











































02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 11-Jul-11 N0434-SPLP-PRE-X-7-O-XX-11-JUL-11 See 02 51 19, 1.8 11-Jul-11 See Spec For Calculation









































IQAC: Stantec

DailyMonthly From:


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Date QC Result

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QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC











Use Y















































Use Y




































Use Y



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC














































1102 51 19

Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19 Adden 3,4,5 14-Jul-11 N0449-SPLP-POS-X-7-O-XX-14-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y N0449-SPLP-POS-9-X-O-XX-14-JUL-

1102 51 19

Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 12-Jul-11 N0449-SPLP-PRE-X-7-O-XX-12-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation Use Y



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y













1102 51 19



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y















Use Y



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

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QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC
























1102 51 19



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y


02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 15-Jul-11 N0456-SPLP-POS-X-7-O-XX-15-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec Pass Y


Use Y















































Use Y














IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC












02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Jul-11 N0462-PERM-COM-A-7-O-XX-18-JUL-11 <1x10-6 cm/s 19-Oct-11 Not Tested Retest Y Sample Not Tested



ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-Jul-11 N0462-UCSX-BOT-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 Not Tested Retest Y Did not set up in cylinder. Retest at 56 days.


ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-Jul-11 N0462-UCSX-BOT-A-7-R-R1-18-JUL-11 >0.17 MPa 17-Oct-11 2.59 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-Jul-11 N0462-UCSX-BOT-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 Not Tested Retest Y Did not set up in cylinder. Retest at 56 days.


ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-Jul-11 N0462-UCSX-BOT-B-7-R-R1-18-JUL-11 >0.17 MPa 17-Oct-11 1.4 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-Jul-11 N0462-UCSX-TOP-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 Not Tested Retest Y Did not set up in cylinder. Retest at 56 days.


ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-Jul-11 N0462-UCSX-TOP-A-7-R-R1-18-JUL-11 >0.17 MPa 17-Oct-11 1.32 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-Jul-11 N0462-UCSX-TOP-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 Not Tested Retest Y Did not set up in cylinder. Retest at 56 days.


ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-Jul-11 N0462-UCSX-TOP-B-7-R-R1-18-JUL-11 >0.17 MPa 17-Oct-11 1.41 Pass Y

















Use Y













ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-Jul-11 N0465-UCSX-BOT-A-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 4.33 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-Jul-11 N0465-UCSX-BOT-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 3.16 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-Jul-11 N0465-UCSX-TOP-A-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 2.51 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-Jul-11 N0465-UCSX-TOP-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 3.77 Pass Y





























ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Jul-11 N0468-UCSX-BOT-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 2 Pass Y





IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC







1102 51 19

Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19 Adden 3,4,5 21-Jul-11 N0469-SPLP-POS-X-7-O-XX-21-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec Pass Y N0469-SPLP-POS-9-X-O-XX-21-JUL-

1102 51 19




1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y













































02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-Jul-11 N0474-PERM-COM-A-7-O-XX-25-JUL-11 <1x10-6 cm/s 10-Nov-11 2.5x10-7 Pass Y



Use Y































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC


















1102 51 19



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y









ModifiedSee Section 02 51 19 Clause 3.6.2.1 19-Jul-11 N0479-UCSX-TOP-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 1 Pass Y


















































1102 51 19



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

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QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC












ModifiedSee Section 02 51 19 Clause 3.6.2.1 19-Jul-11 N0485-UCSX-TOP-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.11 Retest Y Sample did not meet criteria - Retest at 56 days




ModifiedSee Section 02 51 19 Clause 3.6.2.1 19-Jul-11 N0485-UCSX-TOP-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.15 Retest Y Sample did not meet criteria - Retest at 56 days



















Use Y













ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Aug-11 N0488-UCSX-EAS-A-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Aug-11 N0488-UCSX-EAS-B-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Aug-11 N0488-UCSX-WES-A-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Aug-11 N0488-UCSX-WES-B-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y




1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 19-Jul-11 N0489-UCSX-EAS-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.09 Retest Y N0489-UCSX-EAS-9-A-O-XX-19-JUL-

11 Sample did not meet criteria - Retest at 56 days


ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0489-UCSX-EAS-A-7-R-R1-15-JUL-11 >0.17 MPa 17-Oct-11 0.79 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 19-Jul-11 N0489-UCSX-EAS-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.07 Retest Y N0489-UCSX-EAS-9-B-O-XX-19-JUL-



ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0489-UCSX-EAS-B-7-R-R1-15-JUL-11 >0.17 MPa 17-Oct-11 0.66 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 19-Jul-11 N0489-UCSX-WES-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.07 Retest Y N0489-UCSX-WES-9-A-O-XX-19-JUL-



ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0489-UCSX-WES-A-7-R-R1-15-JUL-11 >0.17 MPa 17-Oct-11 0.5 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 19-Jul-11 N0489-UCSX-WES-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.07 Retest Y N0489-UCSX-WES-9-B-O-XX-19-JUL-



ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0489-UCSX-WES-B-7-R-R1-15-JUL-11 >0.17 MPa 17-Oct-11 0.47 Pass Y






Use Y




















IQAC: Stantec

DailyMonthly From:


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Date QC Result

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QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC





























1102 51 19


1102 51 19



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jul-11 N0494-UCSX-BOT-A-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 0.43 Pass Y N0494-UCSX-BOT-9-A-O-XX-28-JUL-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jul-11 N0494-UCSX-BOT-B-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 0.31 Pass Y N0494-UCSX-BOT-9-B-O-XX-28-JUL-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jul-11 N0494-UCSX-TOP-A-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 0.5 Pass Y N0494-UCSX-TOP-9-A-O-XX-28-JUL-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jul-11 N0494-UCSX-TOP-B-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 0.43 Pass Y N0494-UCSX-TOP-9-B-O-XX-28-JUL-

1102 51 19


Use Y


































Use Y
























IQAC: Stantec

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Date QC Result

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QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC








ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0499-UCSX-BOT-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.1 Retest Y Sample did not meet criteria - Retest at 56 days



























Use Y


























ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-Jul-11 N0503-UCSX-BOT-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 1 Pass Y





































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC




















































02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jul-11 N0510-PERM-COM-A-7-O-XX-22-JUL-11 <1x10-6 cm/s 19-Oct-11 Not Tested Retest Y Sample Not Tested



ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0510-UCSX-BOT-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.03 Retest Y Sample did not meet criteria - Retest at 56 days



















ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0511-UCSX-BOT-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.13 Retest Y Sample did not meet criteria - Retest at 56 days




ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0511-UCSX-BOT-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 Not Tested Retest Y Sample did not meet criteria - Retest at 56 days








ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0511-UCSX-TOP-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 Not Tested Retest Y Sample did not meet criteria - Retest at 56 days





02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 03-Aug-11 N0512-PERM-COM-A-7-O-XX-03-AUG-11 <1x10-6 cm/s 21-Sep-11 Not Tested Retest Y Sample Not Tested

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 03-Aug-11 N0512-PERM-COM-A-7-R-R1-03-AUG-11 <1x10-6 cm/s 10-Nov-11 9.3x10-7 Pass Y





IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC



ModifiedSee Section 02 51 19 Clause 3.6.2.1 03-Aug-11 N0512-UCSX-BOT-A-7-R-R1-03-AUG-11 >0.17 MPa 17-Oct-11 0.61 Pass Y






ModifiedSee Section 02 51 19 Clause 3.6.2.1 03-Aug-11 N0512-UCSX-TOP-A-7-O-XX-03-AUG-11 >0.17 MPa 21-Sep-11 0.05 Retest Y Sample did not meet the criteria at 28 days - Retest at

56 days02 51 19




ModifiedSee Section 02 51 19 Clause 3.6.2.1 03-Aug-11 N0512-UCSX-TOP-B-7-O-XX-03-AUG-11 >0.17 MPa 21-Sep-11 0.06 Retest Y Sample did not meet the criteria at 28 days - Retest at

56 days02 51 19







ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jul-11 N0513-UCSX-EAS-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.29 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jul-11 N0513-UCSX-EAS-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.27 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jul-11 N0513-UCSX-WES-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.27 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jul-11 N0513-UCSX-WES-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.35 Pass Y

















Use Y




































Use Y




















IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC































Use Y















































Use Y




















IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC







02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 03-Aug-11 N0528-SPLP-POS-X-7-O-XX-03-AUG-11 See 02 51 19, 1.8 23-Sep-11 See Report Pass Y

02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 01-Aug-11 N0528-SPLP-PRE-X-7-O-XX-01-AUG-11 See 02 51 19, 1.8 23-Sep-11 See Spec Pass Y






























ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Aug-11 N0530-UCSX-BOT-C-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.18 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Aug-11 N0530-UCSX-BOT-D-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.27 Pass Y






ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Aug-11 N0530-UCSX-TOP-C-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.27 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Aug-11 N0530-UCSX-TOP-D-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.30 Pass Y




1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 25-Aug-11 N0531-UCSX-SOU-A-7-O-XX-25-AUG-11 >0.17 MPa 07-Oct-11 0.48 Pass Y N0531-UCSX-BOT-9-A-O-XX-25-AUG-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 25-Aug-11 N0531-UCSX-SOU-B-7-O-XX-25-AUG-11 >0.17 MPa 07-Oct-11 0.51 Pass Y N0531-UCSX-BOT-9-B-O-XX-25-AUG-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 25-Aug-11 N0531-UCSX-NOR-A-7-O-XX-25-AUG-11 >0.17 MPa 07-Oct-11 0.5 Pass Y N0531-UCSX-TOP-9-A-O-XX-25-AUG-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 25-Aug-11 N0531-UCSX-NOR-B-7-O-XX-25-AUG-11 >0.17 MPa 07-Oct-11 0.45 Pass Y N0531-UCSX-TOP-9-B-O-XX-25-AUG-

1102 51 19


Use Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0532-UCSX-BOT-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 Not Tested Rework Y Sample did not meet criteria at 28 days - Reworked

without 56 day testing02 51 19




ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0532-UCSX-BOT-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 Not Tested Rework Y Sample did not meet criteria at 28 days - Reworked





ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0532-UCSX-TOP-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 Not Tested Rework Y Sample did not meet criteria at 28 days - Reworked





ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0532-UCSX-TOP-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 Not Tested Rework Y Sample did not meet criteria at 28 days - Reworked









02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 24-Aug-11 N0533-SPLP-POS-X-7-R-R2-24-AUG-11 See 02 51 19, 1.8 14-Nov-11 See Report Pass Y

02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 21-Jul-11 N0533-SPLP-PRE-X-7-O-XX-21-JUL-11 See 02 51 19, 1.8 14-Nov-11 See Spec For Calculation

Use Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0533-UCSX-BOT-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.09 Rework Y Sample did not meet critera at 28 days - Reworked





ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0533-UCSX-BOT-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.09 Rework Y Sample did not meet critera at 28 days - Reworked

without 56 day testing



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC





ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0533-UCSX-TOP-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.1 Rework Y Sample did not meet critera at 28 days - Reworked





ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0533-UCSX-TOP-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.09 Rework Y Sample did not meet critera at 28 days - Reworked





























1102 51 19



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y



02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 21-Jul-11 N0537-SPLP-PRE-X-7-O-XX-21-JUL-11 See 02 51 19, 1.8 04-Oct-11 See Spec Pass Y
























ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Jul-11 N0539-UCSX-BOT-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.13 Retest Y Did not meet 28 day criteria- Retest at 56 days.




ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Jul-11 N0539-UCSX-BOT-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.13 Retest Y Did not meet 28 day Criteria- Retest at 56 days.















02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 04-Aug-11 N0540-SPLP-PRE-X-7-O-XX-04-AUG-11 See 02 51 19, 1.8 04-Aug-11 See Spec Pass Y





IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC























































02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 28-Jul-11 N0545-SPLP-POS-X-7-O-XX-28-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Report Retest Y Sample did not meet for Naphthalene and

acenophthylene - Retest

02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 28-Jul-11 N0545-SPLP-POS-X-7-R-R1-28-JUL-11 See 02 51 19, 1.8 17-Oct-11 See Report Qualified Pass Y

Sample did not meet for Naphthalene and acenophthylene- Sample met the criteria of a Qualified

Pass02 51 19



































02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 03-Aug-11 N0548-SPLP-POS-X-7-O-XX-03-AUG-11 See 02 51 19, 1.8 23-Sep-11 See report Pass Y



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC














02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 27-Jul-11 N0549-SPLP-POS-X-7-O-XX-27-JUL-11 See 02 51 19, 1.8 14-Sep-11 See Report Retest Y

02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 27-Jul-11 N0549-SPLP-POS-X-7-R-R1-27-JUL-11 See 02 51 19, 1.8 17-Oct-11 See Report Pass Y Sample did not meet the criteria for

indeno(1,2,3-cd)pyrene - Retest02 51 19

Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 26-Jul-11 N0549-SPLP-PRE-X-7-O-XX-26-JUL-11 See 02 51 19, 1.8 14-Sep-11 See Spec Pass Y Sample Passed the criteria for indeno(1,2,3-cd)pyrene on Retest
























ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Sep-11 N0551-UCSX-BOT-A-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 2.13 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Sep-11 N0551-UCSX-BOT-B-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 1.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Sep-11 N0551-UCSX-TOP-A-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 0.76 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Sep-11 N0551-UCSX-TOP-B-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 0.79 Pass Y

















Use Y

































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC





















ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Jul-11 N0557-UCSX-EAS-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 1 Pass Y








1102 51 19

Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 28-Jul-11 N0558-SPLP-POS-X-7-O-XX-29-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Report Pass Y


Use Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jul-11 N0558-UCSX-BOT-A-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.27 Pass Y N0558-UCSX-BOT-9-A-O-XX-29-JUL-

1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y


1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jul-11 N0559-UCSX-BOT-A-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 2.1 Pass Y N0559-UCSX-BOT-9-A-O-XX-29-JUL-

1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y











































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC



































Use Y




































Use Y

























IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC



ModifiedSee Section 02 51 19 Clause 3.6.2.1 01-Aug-11 N0571-UCSX-BOT-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.06 Retest Y Sample did not meet criteria at 28 days - Retest at 56

days02 51 19




ModifiedSee Section 02 51 19 Clause 3.6.2.1 01-Aug-11 N0571-UCSX-BOT-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.1 Retest Y Sample did not meet criteria at 28 days - Retest at 56

days02 51 19



































02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jul-11 N0574-PERM-COM-A-7-O-XX-29-JUL-11 <1x10-6 cm/s 04-Oct-11 9.7.x10-8 Pass Y



Use Y























































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC







Use Y


























ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Aug-11 N0581-UCSX-EAS-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.28 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Aug-11 N0581-UCSX-EAS-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.41 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Aug-11 N0581-UCSX-WES-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.34 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Aug-11 N0581-UCSX-WES-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.63 Pass Y









































Use Y
















IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC

























































1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 02-Aug-11 N0591-UCSX-BOT-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.25 Pass Y N0591-UCSX-BOT-9-A-O-XX-02-AUG-

1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y


























1102 51 19



11



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 02-Aug-11 N0594-UCSX-BOT-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.6 Pass Y N0594-UCSX-BOT-9-B-O-XX-02-AUG-

1102 51 19



1102 51 19



1102 51 19


Use Y










































ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 N0598-UCSX-TOP-A-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 1 Pass Y






02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 01-Aug-11 N0599-SPLP-POS-X-7-O-XX-01-AUG-11 See 02 51 19, 1.8 21-Sep-11 See Report Retest Y Sample did not meet criteria for Naphthalene- Retest

02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 01-Aug-11 N0599-SPLP-POS-X-7-R-R1-01-AUG-11 See 02 51 19, 1.8 17-Oct-11 See Report Qualified Pass Y Sample did not meet the criteria for Naphthalene on

retest. Sample met the criteria of a Qualified Pass02 51 19





































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC




Use Y













































1102 51 19



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y














02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 29-Jul-11 N0608-SPLP-PRE-X-7-O-XX-29-JUL-11 See 02 51 19, 1.8 04-Oct-11 See Spec Pass Y

























IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC









































































ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Aug-11 N0616-UCSX-BOT-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 1 Pass Y











ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Sep-11 N0617-UCSX-BOT-A-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 2 Pass Y












IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC













1102 51 19



119/6/2011




119/6/2011




119/6/2011




119/6/2011









































02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 08-Aug-11 N0623-SPLP-PRE-X-7-O-XX-08-AUG-11 See 02 51 19, 1.8 08-Aug-11 See Spec For Calculation

Use Y


































11



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC




119/6/2011




119/6/2011




119/6/2011




119/6/2011






























ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 N0629-UCSX-BOT-A-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.09 Retest Y Sample did not meet criteria at 28 days - retest at 56

days02 51 19




ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 N0629-UCSX-BOT-B-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.08 Retest Y Sample did not meet criteria at 28 days - retest at 56

days02 51 19























































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC











Use Y






























ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Aug-11 N0636-UCSX-TOP-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 1 Pass Y






















































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC





























ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Sep-11 N0643-UCSX-NOR-A-7-O-XX-23-SEP-11 >0.17 MPa 25-Oct-11 0.96 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Sep-11 N0643-UCSX-NOR-B-7-O-XX-23-SEP-11 >0.17 MPa 25-Oct-11 1.04 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Sep-11 N0643-UCSX-SOU-A-7-O-XX-23-SEP-11 >0.17 MPa 25-Oct-11 1.71 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Sep-11 N0643-UCSX-SOU-B-7-O-XX-23-SEP-11 >0.17 MPa 25-Oct-11 1.67 Pass Y















1102 51 19



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y


1102 51 19

Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19 Adden 3,4,5 11-Aug-11 N0646-SPLP-POS-X-7-R-R2-11-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Report Pass Y N0646-SPLP-POS-9-X-R-R2-11-AUG-

1102 51 19



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 11-Aug-11 N0646-UCSX-BOT-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 1.21 Pass Y N0646-UCSX-BOT-9-A-O-XX-11-AUG-

1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y

























IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC

















02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 11-Aug-11 N0650-SPLP-PRE-X-7-O-XX-11-AUG-11 See 02 51 19, 1.8 27-Oct-11 See Spec For Calculation

Use Y















































Use Y































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC




















Use Y












1102 51 19



1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 16-Aug-11 N0659-UCSX-BOT-B-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 1 Pass Y N0659-UCSX-BOT-9-B-O-XX-16-AUG-

1102 51 19



1102 51 19



1102 51 19


Use Y


1102 51 19



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y





































11 B Sample - 7.9x10-7

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 12-Oct-11 N0664-PERM-COM-A-7-R-R2-12-OCT-11 <1x10-6 cm/s 24-Nov-11 6.8x10-7 Pass Y N0664-PERM-COM-9-A-R-R2-12-OCT-

1102 51 19

Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell ≥ 10 % 16-Aug-11 N0664-SPLP-POS-X-7-O-XX-16-AUG-11 See 02 51 19, 1.8 17-Oct-11 See Report Pass Y N0664-SPLP-POS-9-X-O-XX-16-AUG-11

02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell ≥ 10 % 12-Oct-11 N0664-SPLP-POS-X-7-R-R2-12-OCT-11 See 02 51 19, 1.8 01-Dec-11 See Report Pass Y N0664-SPLP-POS-9-X-R-R2-12-OCT-

11



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC


02 51 19 Adden 3,4,5 ISS PRE-SPLP EPA Method 1312 1 per cell 15-Aug-11 N0664-SPLP-PRE-X-7-O-XX-15-AUG-11 See 02 51 19, 1.8 17-Oct-11 See Spec Pass Y N0664-SPLP-POS-9-X-O-XX-16-AUG-

1102 51 19



1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 12-Oct-11 N0664-UCSX-BOT-A-7-R-R2-12-OCT-11 >0.17 MPa 14-Nov-11 2.98 Pass Y N0664-UCSX-BOT-9-A-R-R2-12-OCT-

1102 51 19



1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 12-Oct-11 N0664-UCSX-BOT-B-7-R-R2-12-OCT-11 >0.17 MPa 14-Nov-11 3.13 Pass Y N0664-UCSX-BOT-9-B-R-R2-12-OCT-

1102 51 19



1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 12-Oct-11 N0664-UCSX-TOP-A-7-R-R2-12-OCT-11 >0.17 MPa 14-Nov-11 2 Pass Y N0664-UCSX-TOP-9-A-R-R2-12-OCT-

1102 51 19



1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 12-Oct-11 N0664-UCSX-TOP-B-7-R-R2-12-OCT-11 >0.17 MPa 14-Nov-11 1.7 Pass Y N0664-UCSX-TOP-9-B-R-R2-12-OCT-

1102 51 19


Use Y


























Use Y















































Use Y





IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC












































1102 51 19


1102 51 19

Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 17-Aug-11 N0675-SPLP-PRE-X-7-O-XX-17-AUG-11 See 02 51 19, 1.8 27-Oct-11 See Spec For Calculation Use Y



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y


1102 51 19



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y















Use Y
















IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC





















Adden 3,4,5 18-Aug-11 N0681-SPLP-POS-X-7-O-XX-18-AUG-11 See 02 51 19, 1.8 27-Oct-11 See Report Pass Y N0681-SPLP-POS-9-X-O-XX-18-AUG-11


Use Y























1102 51 19



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y




Use Y























1102 51 19

Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 29-Aug-11 N0686-SPLP-POS-X-7-O-XX-29-AUG-11 See 02 51 19, 1.8 27-Oct-11 See Report Pass Y


Use Y



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y




IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC




Use Y















































Use Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 31-Aug-11 N0691-UCSX-BOT-B-7-O-XX-31-AUG-11 >0.17 MPa 17-Oct-11 2 Pass Y





























02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 01-Sep-11 N0694-PERM-COM-A-7-O-XX-01-SEP-11 <1x10-6 cm/s 25-Oct-11 2.5x10-7 Pass Y N0694-PERM-COM-9-A-O-XX-01-SEP-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 01-Sep-11 N0694-UCSX-BOT-A-7-O-XX-01-SEP-11 >0.17 MPa 17-Oct-11 0.95 Pass Y N0694-UCSX-BOT-9-A-O-XX-01-SEP-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 01-Sep-11 N0694-UCSX-BOT-B-7-O-XX-01-SEP-11 >0.17 MPa 17-Oct-11 0.91 Pass Y N0694-UCSX-BOT-9-B-O-XX-01-SEP-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 01-Sep-11 N0694-UCSX-TOP-A-7-O-XX-01-SEP-11 >0.17 MPa 17-Oct-11 1.91 Pass Y N0694-UCSX-TOP-9-A-O-XX-01-SEP-

1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 01-Sep-11 N0694-UCSX-TOP-B-7-O-XX-01-SEP-11 >0.17 MPa 17-Oct-11 1.74 Pass Y N0694-UCSX-TOP-9-B-O-XX-01-SEP-

1102 51 19

Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 01-Sep-11 N0694-WETD-PRE-X-7-O-XX-01-SEP-11 For Calculation Use 01-Sep-11 1.401 For Calculation

Use Y

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 01-Sep-11 N0695-PERM-COM-A-7-O-XX-01-SEP-11 <1x10-6 cm/s 25-Oct-11 9.0x10-7 Pass Y N0695-PERM-COM-9-A-O-XX-01-SEP-

11



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC



ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 01-Sep-11 N0695-UCSX-BOT-A-7-O-XX-01-SEP-11 >0.17 MPa 17-Oct-11 0.77 Pass Y N0695-UCSX-BOT-9-A-O-XX-01-SEP-

1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 01-Sep-11 N0696-PERM-COM-A-7-O-XX-01-SEP-11 <1x10-6 cm/s 25-Oct-11 8.2x10-8 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 01-Sep-11 N0696-UCSX-BOT-A-7-O-XX-01-SEP-11 >0.17 MPa 17-Oct-11 2 Pass Y










02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02-Sep-11 N0697-SPLP-POS-X-7-O-XX-02-SEP-11 See 02 51 19, 1.8 18-Nov-11 See Report Pass Y

02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 02-Sep-11 N0697-SPLP-PRE-X-7-O-XX-02-SEP-11 See 02 51 19, 1.8 18-Nov-11 See Spec For Calculation

Use Y


































02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 06-Sep-11 N0700-SPLP-POS-X-7-O-XX-06-SEP-11 See 02 51 19, 1.8 27-Oct-11 See Report Pass Y

02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 06-Sep-11 N0700-SPLP-PRE-X-7-O-XX-06-SEP-11 See 02 51 19, 1.8 27-Oct-11 See Spec For Calculation

Use Y











02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 06-Sep-11 N0701-PERM-COM-A-7-O-XX-06-SEP-11 <1x10-6 cm/s 01-Nov-11 5.6x10-8 Pass Y N0701-PERM-COM-9-A-O-XX-06-SEP-

1102 51 19



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y


1102 51 19



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y




IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC


02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 07-Sep-11 N0703-SPLP-POS-X-7-O-XX-07-SEP-11 See 02 51 19, 1.8 27-Oct-11 See Report Pass Y

02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 07-Sep-11 N0703-SPLP-PRE-X-7-O-XX-07-SEP-11 See 02 51 19, 1.8 27-Oct-11 See Spec For Calculation

Use Y


































1102 51 19

Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19 Adden 3,4,5 08-Sep-11 N0706-SPLP-POS-X-7-O-XX-08-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Report Pass Y N0706-SPLP-POS-9-X-O-XX-08-SEP-

1102 51 19

Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 08-Sep-11 N0706-SPLP-PRE-X-7-O-XX-08-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Spec For Calculation Use Y



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y


1102 51 19



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y















Use Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Sep-11 N0709-UCSX-BOT-A-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Sep-11 N0709-UCSX-BOT-B-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Sep-11 N0709-UCSX-TOP-A-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Sep-11 N0709-UCSX-TOP-B-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 >5.7 Pass Y





ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Sep-11 N0710-UCSX-BOT-A-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Sep-11 N0710-UCSX-BOT-B-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Sep-11 N0710-UCSX-TOP-A-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Sep-11 N0710-UCSX-TOP-B-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 >5.7 Pass Y



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC







Use Y


























ModifiedSee Section 02 51 19 Clause 3.6.2.1 14-Sep-11 N0713-UCSX-NOR-B-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 2 Pass Y










Use Y




























ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Sep-11 N0716-UCSX-TOP-A-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 2 Pass Y








Use Y


















IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC








02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 16-Sep-11 N0719-PERM-COM-A-7-O-XX-16-SEP-11 <1x10-6 cm/s 01-Dec-11 4.4x10-7 Pass Y















































Use Y












































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC







Use Y













































02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 21-Sep-11 N0731-SPLP-POS-X-7-O-XX-21-SEP-11 See 02 51 19, 1.8 14-Nov-11 See report Pass Y


Use Y








ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Sep-11 N0731-UCSX-TOP-B-7-O-XX-21-SEP-11 >0.17 MPa 25-Oct-11 2 Pass Y




































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC







Use Y









02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Sep-11 N0735-WETD-PRE-X-7-R--12-SEP-11 For Calculation






































Use Y























1102 51 19



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y


1102 51 19



1102 51 19



1102 51 19



1102 51 19



11



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC







Use Y















































Use Y















ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Sep-11 N0748-UCSX-BOT-B-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 1 Pass Y





















Use Y







IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC































1102 51 19



1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y


1102 51 19

Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19 Adden 3,4,5 16-Sep-11 N0754-SPLP-POS-X-7-O-XX-16-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Report Pass Y N0754-SPLP-POS-9-X-O-XX-16-SEP-

1102 51 19

Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 16-Sep-11 N0754-SPLP-PRE-X-7-O-XX-16-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Spec For Calculation Use Y



1102 51 19



1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 16-Sep-11 N0754-UCSX-TOP-A-7-O-XX-16-SEP-11 >0.17 MPa 19-Oct-11 2 Pass Y N0754-UCSX-TOP-9-A-O-XX-16-SEP-

1102 51 19



1102 51 19


Use Y













































IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC







Use Y












1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 20-Sep-11 N0760-UCSX-BOT-A-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 2 Pass Y N0760-UCSX-BOT-9-A-O-XX-20-SEP-

1102 51 19



1102 51 19



1102 51 19



1102 51 19


Use Y


1102 51 19



1102 51 19



1102 51 19



1102 51 19


See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 20-Sep-11 N0761-UCSX-TOP-B-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 2 Pass Y N0761-UCSX-TOP-9-B-O-XX-20-SEP-

1102 51 19


Use Y















Use Y

































02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Oct-11 N0766-PERM-COM-A-7-O-XX-21-OCT-11 <1x10-6 cm/s 24-Nov-11 2.5x10-7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Oct-11 N0766-UCSX-BOT-A-7-O-XX-21-OCT-11 >0.17 MPa 22-Nov-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Oct-11 N0766-UCSX-BOT-B-7-O-XX-21-OCT-11 >0.17 MPa 22-Nov-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Oct-11 N0766-UCSX-TOP-A-7-O-XX-21-OCT-11 >0.17 MPa 22-Nov-11 2.1 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Oct-11 N0766-UCSX-TOP-B-7-O-XX-21-OCT-11 >0.17 MPa 22-Nov-11 1.9 Pass Y



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC


02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Oct-11 N0766-WETD-PRE-X-7-O-XX-21-OCT-11 For Calculation

Use 21-Oct-11 1.302 For Calculation Use Y

02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Oct-11 N0767-PERM-COM-A-7-O-XX-21-OCT-11 <1x10-6 cm/s 24-Nov-11 4.4x10-7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Oct-11 N0767-UCSX-BOT-A-7-O-XX-21-OCT-11 >0.17 MPa 22-Nov-11 1.9 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Oct-11 N0767-UCSX-BOT-B-7-O-XX-21-OCT-11 >0.17 MPa 22-Nov-11 1.2 Pass Y







02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-Oct-11 N0768-PERM-COM-A-7-O-XX-24-OCT-11 <1x10-6 cm/s 01-Dec-11 6.5x10-7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Oct-11 N0768-UCSX-BOT-A-7-O-XX-24-OCT-11 >0.17 MPa 22-Nov-11 >5,7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Oct-11 N0768-UCSX-BOT-B-7-O-XX-24-OCT-11 >0.17 MPa 22-Nov-11 >5,7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Oct-11 N0768-UCSX-TOP-A-7-O-XX-24-OCT-11 >0.17 MPa 22-Nov-11 >5,7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Oct-11 N0768-UCSX-TOP-B-7-O-XX-24-OCT-11 >0.17 MPa 22-Nov-11 >5,7 Pass Y







ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Oct-11 N0769-UCSX-BOT-B-7-O-XX-24-OCT-11 >0.17 MPa 22-Nov-11 2 Pass Y









ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Oct-11 N0770-UCSX-BOT-A-7-O-XX-26-OCT-11 >0.17 MPa 24-Nov-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Oct-11 N0770-UCSX-BOT-B-7-O-XX-26-OCT-11 >0.17 MPa 24-Nov-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Oct-11 N0770-UCSX-TOP-A-7-O-XX-26-OCT-11 >0.17 MPa 24-Nov-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Oct-11 N0770-UCSX-TOP-B-7-O-XX-26-OCT-11 >0.17 MPa 24-Nov-11 >5.7 Pass Y







ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Oct-11 N0771-UCSX-BOT-B-7-O-XX-26-OCT-11 >0.17 MPa 24-Nov-11 5.06 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Oct-11 N0771-UCSX-TOP-A-7-O-XX-26-OCT-11 >0.17 MPa 24-Nov-11 3 Pass Y





02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Nov-11 N0772-PERM-COM-A-7-O-XX-29-NOV-11 <1x10-6 cm/s 27-Jan-12 1.3x10-8 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Nov-11 N0772-UCSX-TOP-A-7-O-XX-29-NOV-11 >0.17 MPa 10-Jan-12 >5.7 MPa Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Nov-11 N0772-UCSX-TOP-B-7-O-XX-29-NOV-11 >0.17 MPa 10-Jan-12 >5.7 MPa Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Nov-11 N0772-UCSX-BOT-A-7-O-XX-29-NOV-11 >0.17 MPa 10-Jan-12 >5.7 MPa Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Nov-11 N0772-UCSX-BOT-B-7-O-XX-29-NOV-11 >0.17 MPa 10-Jan-12 >5.7 MPa Pass Y

02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Nov-11 N0772-WETD-PRE-X-7-O-XX-29-NOV-11 For Calculation

Use 29-Nov-11 1.337 For Calculation Use Y












02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-Nov-11 N0774-PERM-COM-A-7-O-XX-25-NOV-11 <1x10-6 cm/s 10-Jan-12 4.6x10-7 cm/s Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-Nov-11 N0774-UCSX-TOP-A-7-O-XX-25-NOV-11 >0.17 MPa 10-Jan-12 4.60 MPa Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-Nov-11 N0774-UCSX-TOP-B-7-O-XX-25-NOV-11 >0.17 MPa 10-Jan-12 4.40 MPa Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-Nov-11 N0774-UCSX-BOT-A-7-O-XX-25-NOV-11 >0.17 MPa 10-Jan-12 4.70 MPa Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-Nov-11 N0774-UCSX-BOT-B-7-O-XX-25-NOV-11 >0.17 MPa 10-Jan-12 4.6 MPa Pass Y



02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-Nov-11 N0775-PERM-COM-A-7-O-XX-25-NOV-11 <1x10-6 cm/s 10-Jan-12 1.3x10-8 cm/s Pass Y







IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC










ModifiedSee Section 02 51 19 Clause 3.6.2.1 28-Nov-11 N0776-UCSX-TOP-A-7-O-XX-28-NOV-11 >0.17 MPa 10-Jan-12 4.2 MPa Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 28-Nov-11 N0776-UCSX-TOP-B-7-O-XX-28-NOV-11 >0.17 MPa 10-Jan-12 4.1 MPa Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 28-Nov-11 N0776-UCSX-BOT-A-7-O-XX-28-NOV-11 >0.17 MPa 10-Jan-12 4.4 MPa Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 28-Nov-11 N0776-UCSX-BOT-B-7-O-XX-28-NOV-11 >0.17 MPa 10-Jan-12 4.3 MPa Pass Y




































02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Aug-11 S0267-PERM-COM-A-7-O-XX-15-AUG-11 <1x10-6 cm/s 07-Oct-11 1.6x10-7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Aug-11 S0267-UCSX-BOT-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 1.03 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Aug-11 S0267-UCSX-BOT-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 1.2 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Aug-11 S0267-UCSX-TOP-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.78 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Aug-11 S0267-UCSX-TOP-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.83 Pass Y

02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 S0267-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation




ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 S0462-UCSX-EAS-A-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 5.06 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 S0462-UCSX-EAS-B-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 5.17 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 S0462-UCSX-WES-A-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 S0462-UCSX-WES-B-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y





ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 S0463-UCSX-EAS-A-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 S0463-UCSX-EAS-B-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 S0463-UCSX-WES-A-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 3.58 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 S0463-UCSX-WES-B-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 4.96 Pass Y





ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Aug-11 S0554-UCSX-BOT-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Aug-11 S0554-UCSX-BOT-B-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Aug-11 S0554-UCSX-TOP-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Aug-11 S0554-UCSX-TOP-B-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 Pass Y






IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC


02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 10-Aug-11 S0581-SPLP-POS-X-7-O-XX-10-AUG-11 See 02 51 19, 1.8 21-Dec-11 See Report Pass Y

02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 28-Jul-11 S0581-SPLP-PRE-X-7-O-XX-28-JUL-11 See 02 51 19, 1.8 28-Jul-11 See Spec For Calculation

Use Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Aug-11 S0581-UCSX-BOT-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y




ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Aug-11 S0581-UCSX-TOP-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Aug-11 S0581-UCSX-TOP-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y


























02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 10-Aug-11 S1345-SPLP-POS-X-7-O-XX-10-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Report Pass Y

02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 28-Jul-11 S1345-SPLP-PRE-X-7-O-XX-28-JUL-11 See 02 51 19, 1.8 04-Oct-11 See Spec Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Aug-11 S1345-UCSX-BOT-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.68 Pass Y













ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Aug-11 S1346-UCSX-BOT-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y











ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Aug-11 S1347-UCSX-BOT-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y








02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 12-Aug-11 S1348-SPLP-POS-X-7-O-XX-12-AUG-11 See 02 51 19, 1.8 04-Oct-11 See report Pass Y

02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 28-Jul-11 S1348-SPLP-PRE-X-7-O-XX-28-JUL-11 See 02 51 19, 1.8 04-Oct-11 See Spec Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 S1348-UCSX-EAS-A-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 0.98 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 S1348-UCSX-EAS-B-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 0.81 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 S1348-UCSX-WES-A-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 2.38 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 S1348-UCSX-WES-B-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 1.93 Pass Y





ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 S1349-UCSX-NOR-A-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 S1349-UCSX-NOR-B-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 S1349-UCSX-SOU-A-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y


ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 S1349-UCSX-SOU-B-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y



IQAC: Stantec

DailyMonthly From:


Received

Date QC Result

Received


QA Sample ID

01/29/2012 - 02/25/2012




RESULTS

Criteria



NOTES

QAQC


02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 10-Aug-11 S1349-WETD-PRE-X-7-O-XX-10-AUG-11 For Calculation











02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 10-Aug-11 S1350-WETD-PRE-X-7-O-XX-10-AUG-11 For Calculation




February 2012 Monthly Report Section 4 – Inspection The Inspection Section outlines Quality Control inspections conducted during the month. The summary table also outlines any issues that arose during the respective inspection. Note: No inspections were conducted during the month. This section is included only on the CD Rom.

Form No.: 97918-QAF-058Project: Remediation of the Tar Ponds and Coke Ovens Sites

Construction Quality Control (QC) Inspection Summary Table Form Date: April 07, 2010, Rev. 01

WeeklyOversight: AECOM/CBCL Monthly From ToContractor: Nordlys Environmental L.P.

No Inspections Conducted

TP6BElement:

Frequency

29-Jan-12 25-Feb-12

Spec Description Inspection If Yes, explainIssues Identified Y/NName of Inspection Report

RESULTS

Date Inspected


Spec Section

QC Inspections Summary - February 2012.xlsPage 1 of 1


February 2012 Monthly Report Section 5 - Environmental The Environmental Section provides the daily environmental inspections conducted during the month including the Environmental Inspection Logs and Sound Level Monitoring. Each individual daily inspection is included. Note: There were no EIL’s, sound monitoring and no Environmental Test Summary or Weekly Environmental Reports during February. This section is included only on the CD Rom.

Form No.: 97918-QAF-074Project: Remediation of the Tar Ponds and Coke Ovens Sites

Construction Quality Control (QC) Environmental Inspection Summary Table Form Date: April 07, 2010, Rev. 0

WeeklyOversight: AECOM/CBCL Monthly From ToContractor: Nordlys Environmental L.P.

No Inspections were Conducted.

TP6BElement:

Note: This summary table shall be submitted with the Contractor's Monthly QC Report only after all revisions are made to the data here contained based on any DE Environmental comments of the information submitted weekly.

25-Feb-1229-Jan-12

Inspection

SPECIFIED REQUIREMENTS RESULTS

Date Inspected If Yes, explainIssues Identified Y/NName of Inspection ReportSpec Section Spec Description Frequency

CQC Inspection February 2012.xlsPage 1 of 1

Contractor: Client: STPA Quality Control (QC) and Quality Assurance (QA) Environmental Testing Summary Table Element: Oversight: AECOM/CBCL

IQAC: Stantec

WeeklyMonthly From: 29-Jan-12 To:

No environmental tests were conducted

Note 1: Information included in this monthly summary consists of both samples collected this month and test results received this month.


Note: This summary table shall be submitted with the Contractor's Monthly QC Report only after all revisions are made to the data here contained based on any DE Environmental comments of the information submitted weekly.

25-Feb-12

Form Number: 97918-QAF-073


QC Frequency Date CollectedQA Frequency Spec Section Spec Description Test Type QC Test

ResultStandard QC Pass/FailQC Sample ID QA Test ResultDate QA Result Received

Date QC Result Received QA Pass/Fail

NOTES

QA

RESULTS

QCQC Frequency Met? Y/N

QA Frequency Met? Y/NQA Sample ID Criteria

Env Testing Summary February 2012.xlsForm Revision: Jan. 5 2012 - Rev. 1 Page 1 of 1


February 2012 Monthly Report Section 6 – ISS Reports The ISS Reports Section provides the ISS Reports for the all cells stabilized during the month. The ISS Report provides numerical information about the cell including coordinates, density, cement used, total volume treated, etc… Note: There was no stabilization in February and no ISS Report. This section is included only on the CD Rom


February 2012 Monthly Report Section 7 – Cell Profile Sheets The Cell Profile Sheets Section captures information about the individual cells including samples taken for the cell, cell depth, dimensions, date of completion etc… The Cell Profile Sheets listed in this section will represent the most current information known about the cell and should be considered the most up-to-date information. Note: There was no stabilization in February and no Cell Profiles. This section is included only on the CD Rom.


February 2012 Monthly Report Section 8 – Receipts The Receipts Section list materials purchased during the ISS process and are provided as backup to information included on various other reports such as the Section 6 - ISS Report and Section 12 – Previous Reports. Note: There are no receipts for February. This section is included only on the CD Rom.


February 2012 Monthly Report Section 9 – RFI’s (Request for Information) The RFI’s Section outlines communications between the DE and Nordlys Environmental on all aspects of the TP6B project. The yellow section on the RFI Log indicates the current month’s submissions and RFI’s closed during the month. Included in this section is an RFI Log which summarizes all RFI’s for the project. RFI’s 188,189R1 and 190 were issued in the current month. RFI’s 180, 185, 188 and 189R1 were closed during the month. RFI’s 180,185, 188,189, and 190 are included on the CD Rom. This section is only included on the on the CD Rom.

RFI # Subject Issued Date Need Date Response Date Cost Y/N Closed

001 Cert of Insurance - Submittal Log 07/07/09 07/14/09 07/09/09 N 07/09/09

002 Certificate of Insurance - Builders Risk 07/07/09 07/14/09 07/09/09 N 07/09/09

003 Subcontractors Certificate of Insurance & Bonds 07/07/09 07/14/09 07/13/09 N 07/13/09

004 Due Date for Performance Assurance 07/08/09 07/12/09 07/15/09 N 07/15/09

005 Subcontractors Cert of Recognition & WCB Letter 07/10/09 07/13/09 07/16/09 N 07/16/09

006 Contractor QCP 07/15/09 07/17/09 07/16/09 N 07/16/09

007 CAD Design/Site Drawings 07/20/09 07/27/09 08/07/09 N 08/07/09

008 Revised Layout of TP 6A Project 07/20/09 07/23/09 09/29/09 N 09/29/09


010 Contractor QCP 07/24/09 07/25/09 07/27/09 N 07/27/09


012 Agency Insurance Programs 08/12/09 08/14/09 08/18/09 N 08/18/09

013 Disposition of Vegetative Material 08/20/09 09/03/09 09/03/09 Unknown 09/03/09

014 South Pond Limits of Work 08/21/09 08/28/09 10/20/09 Unknown 10/20/09

015 Site Trailer Locations 09/01/09 09/15/09 09/16/09 N 09/16/09

016 Site Haul Roads 09/02/09 09/16/09 09/18/09 N 09/18/09

017 Medical Exemption Request 10/13/09 10/15/09 10/14/09 N 10/14/09

018 Request for DTM 10/21/09 10/23/09 01/20/10 N 01/20/10

019 Cutoff Wall Cell Depths 11/02/09 11/03/09 03/4/10 N 03/04/10

020 Sediment Depth Determination 11/03/09 11/04/09 02/11/10 N 02/11/10

021 Adjust Post Treatment Sampling Section of CQCP 11/10/09 11/17/09 11/19, 12/3/09 N 12/03/09

022 Locations of Ditch Crossings 11/18/09 11/23/09 11/23/09 N 11/23/09

023 Cell Sizes for QA/QC Sampling 11/19/09 11/25/09 11/23/09 N 02/11/10


025 Water Withdrawal from Wash Brook and Coke Oven Brook 11/25/09 12/02/09 11/25/09 N 11/25/09

026 UCS Testing Limits 11/25/09 12/14/09 12/14/09 N 12/14/09

027 Winter Cover on Monolith 12/09/09 12/15/09 12/15/09 N 12/15/09

028 S0003 Pretreatment Leachate Sample 12/10/09 12/17/09 12/17/09 N 12/17/09

029 QC Testing Forms 01/07/10 01/21/10 01/12/10 N 01/12/10

030 As Built of South Pond Structures and Ditches 01/13/10 01/27/10 03/05/10 N 03/05/10

031 QC Testing of Rip Rap 01/20/10 02/03/10 02/10/10 N 02/10/10

032 Decant Pump & Power Supply Plan 02/01/10 02/08/10 03/05/10 N 03/05/10

033 Slag Haul Roads on Monolith 02/03/10 02/17/10 03/17/10 N 03/17/10

034 QC Acceptance Process 02/04/10 02/12/10 02/09/10 N 02/09/10

034 QC Acceptance Process Supplemental Response 02/04/10 02/12/10 05/05/10 N 05/05/10

035 Channel Sand Replacement 02/12/10 02/26/10 02/18/10 N 02/18/10

036 Channel Rip Rap Partial Replacement 02/17/10 02/26/10 02/24/10 N 02/24/10

037 Silt & Till Materials during Channel Construction 02/17/10 03/05/10 03/17/10 N 03/17/10

NORDLYS PROJECT No STPA2008S-23

RFI Log

SYDNEY TAR PONDS PROJECTTP6-B

SYDNEY, NOVA SCOTIA, CANADA

038 Medical Exemption Requests 03/02/10 03/03/10 03/03/10 N 03/03/10

039 Natural Channel Restoration 03/08/10 03/09/10 03/12/10 N 03/12/10

040 Work in Hospital Drain Area 03/08/10 03/09/10 03/11/10 N 03/11/10

041 Depth Determination Process 03/16/10 03/19/10 05/12/10 N 05/12/10

042 Existing Ditches & Channel Alignment 03/17/10 03/24/10 06/23/10 N 06/23/10

043 As Built of Ditches and Structures in South Pond 03/18/10 03/25/10 04/13/10 Y 13/04/10

044 Water Table Elevation 03/25/10 04/01/10 04/14/10 N 14/04/10

045 Decontamination of Sample Buckets 04/09/10 04/16/10 04/12/10 N 04/12/10

046 Ferry Street Entrance r1 04/27/10 04/30/10 06/17/10 N 06/17/10

047 UCS Testing Limits 04/28/10 05/07/10 05/26/10 N 05/26/10

048 Medical Exemption for Welder 04/29/10 04/30/10 04/29/10 N 04/29/10

049 EPP Clarifications 04/29/10 04/30/10 05/05/10 N 05/05/10

050 Exemption for Low Level Alarms 05/07/10 05/10/10 06/02/10 N 6/2/2010

051 Northeast Corner Inflow 05/10/10 05/19/10 09/20/10 N 09/20/10

052 Water Inflow at Old Landfill 05/10/10 05/19/10 ongoing unknown

053 Request for New Layout of Channel 05/14/10 05/21/10 06/22/10 N 06/22/10

054 Pressure Relief Wells Replacement Casing 05/17/10 05/25/10 7/5/10, 7/15/10 Y 07/15/10



057 SI-015 Max Monolith 06/11/10 06/18/10 08/03/10 unknown 08/03/10

058 Pump and Access Road Location 06/11/10 06/18/10 07/29/10 Y 07/29/10

059 AutoCAD File Request 06/11/10 06/18/10 07/16/10 N 07/16/10

060 Placement of S/S Material 06/22/10 06/28/10 08/11/10 N 08/11/10

061 Narrows Crossing 06/28/10 07/28/10 07/22/10 unknown 07/22/10

062 Limits of Work at Pilot Study 07/07/10 07/14/10 09/28/10 Y 09/28/10

063 Final Channel Realignment 07/13/10 07/16/10 07/29/10 Y 07/29/10

064 Max Top of Monolith 07/14/10 07/16/10 07/30/10 N 07/30/10

065 Wash Brook Pump Station 07/23/10 07/27/10 07/29/10 Y 07/29/10

066 Sediments under West Side Haul Road 07/23/10 07/27/10 07/29/10 Y 07/29/10

067 Oversize Material 08/03/10 08/06/10 08/06/10 N 08/06/10

068 QC Testing of Rework Cells 08/04/10 08/12/10 08/25/10 N 08/25/10

069rev1 Non SS Channel Spoils 08/05/10 08/10/10 08/06/10 N 08/06/10

070 Pitt Street Outfall 08/06/10 08/13/10 08/18/10 N 08/18/10

071 North Pond 1 Meter Contour 08/06/10 08/09/10 08/13/10 N 08/13/10

072 Non SS Channel Spoils 08/09/10 08/11/10 09/20/10 Y 09/20/10

073 Point Coordinate Request 08/16/10 08/20/10 09/23/10 N 09/23/10

074 Manhole Leakage Testing 08/20/10 08/27/10 08/24/10 N 08/24/10

075 Surge Stone 08/20/10 08/27/10 08/23/10 N 08/23/10

075rev1 Surge Stone Rev 1 09/21/10 09/24/10 10/05/10 Y 10/05/10

076 Channel Materials - Side Slopes 08/30/10 09/03/10 09/03/10 N 09/03/10

076rev1 Channel Materials - Side Slopes 02/04/11 02/09/11 02/14/11 N 02/14/11

077 North Pond 1 Meter Contour 08/20/10 08/27/10 09/02/10 Y 09/02/10

078 Manhole Installations 08/20/10 08/27/10 09/03/10 N 09/03/10

079 North Pond Dumping Location 08/30/10 09/03/10 09/27/10 N 09/27/10


081 Sediment Removal at Ferry Street Pump Structure 09/27/10 10/04/10 10/01/10 N 10/01/10

082 Bedding Replacement for Manholes 09/28/10 10/01/10 10/01/10 N 10/01/10

083 Disposal of Unsuitable Channel Spoils 10/05/10 10/06/10 10/07/10 Y 10/07/10

084 Potential Coke Oven Pond_Pool 10/05/10 10/07/10 10/07/10 N 10/07/10

085 Drilling of Pressure Relief Wells 10/13/10 10/13/10 10/13/10 N 10/13/10

086 Request for Test Results 10/19/10 10/26/10 10/21/10 N 10/21/2010

087 Disposal of Unsuitable Channel Spoils NE Corner 10/25/10 10/26/10 11/05/10 Y 11/5/2010

088 Pressure Relief Well Testing 10/27/10 10/28/10 10/27/10 N 10/27/2010

089 SS Max Elevation at Landfill Area 11/02/10 11/05/10 12/09/10 N 12/09/10

090 Test Pad Construction 11/04/10 11/08/10 11/16/10 Y 11/16/2010

091 QA Data on Failed Cells 11/12/10 11/16/10 see RFI 091 rev1 N see RFI 091 rev1

091rev1 QA Data on Failed Cells 11/12/10 11/16/10 11/24/10 N 11/24/2010

092 Stockpile Location of QA Failed Cells 11/17/10 11/19/10 12/06/10 Y 12/06/10

093 Geotextile in Bottom of Channel 12/07/10 12/09/10 see RFI 093 rev1 Y see RFI 093 rev1

093rev1 Geotextile in Bottom of Channel_R1 12/14/10 12/14/10 03/03/11 Y 3/3/2011

094 SS Max North of Coke Oven Channel 12/14/10 12/17/10 01/18/11 Y 01/18/11

095 Coke Oven Channel Spoils 01/14/10 01/14/10 see RFI 095 rev1 N see RFI 095 rev1

095rev1 Coke Oven Channel Spoils 01/14/10 01/14/10 01/18/11 N 01/18/11

096 32 oz Cushion Fabric in Channel 01/19/11 01/21/11 03/23/11 N 3/23/2011

097 Compaction of Slag in CO Channel Bottom per CO-061 01/24/11 01/28/11 03/23/11 N 3/23/2011

098 Potential for additional Plastic Silts in CO Channel Bottom 01/26/11 01/31/11 02/22/11 Y 02/22/11

099 Coke Oven Channel Anchor Trench 01/27/11 01/27/11 03/17/11 N 3/17/2011

100 Frost Protection on NE Corner Berm 01/27/11 01/28/11 01/31/11 Y 01/31/11

101 Northeast Corner Receiving Pit Elevation 01/28/11 02/01/11 02/01/11 N 02/01/11

102 Northeast Corner Receiving Pit S/S Operations 02/01/11 02/02/11 02/02/11 N 02/02/11

103 East Gate 02/02/11 02/03/11 02/04/11 N 02/04/11

104 Wash Brook Storm Sewer Outfalls 02/10/11 02/17/11 03/10/11 N 3/10/2011

105 Northeast Corner Receiving Pit Elevation Revision 02/15/11 02/17/11 02/18/11 N 02/18/11

106 HDPE Liner at Pressure Relief Wells 02/17/11 02/18/11 03/15/11 N 3/15/2011

107 Stabilization and Solidification Supervision 02/18/11 02/22/11 02/22/11 N 02/22/11

108 Top Elevation opf Duckbill Backflow Preventers in CO Channel 03/02/11 03/04/11 03/11/11 N 3/11/2011

109 Placement of Ice in NW Corner 03/03/11 03/04/11 03/09/11 N 3/9/2011

110 Type 1 Slag and Geotextile in Wash Brook Channel 03/04/11 03/09/11 03/09/11 N 3/9/2011

111 TP6B Submittal - 018 - Phase 1 Manholes 03/04/11 03/07/11 03/24/11 N 3/24/2011

112 Base Stone for Manholes 03/07/11 03/08/11 03/24/11 N 3/24/2011

113 Phase 1 Manholes at STA -0+000.7_0+021.2_0+059.3 03/08/11 03/09/11 04/04/11 N 4/4/2011

114 Phase 1 Manholes at STA 0+176.1 & 0+397.5 03/09/11 03/10/11 see RFI 114 rev1 N see RFI 114 rev1

114rev1 Phase 1 Manholes at STA 0+176.1 & 0+397.5 03/09/11 03/10/11 03/24/11 N 3/24/2011

115 NE Corner Receiving Pit Extension 03/09/11 03/11/11 03/18/11 Y 3/18/2011

116 Wash Brook Alignment 03/09/11 03/11/11 04/04/11 N 4/4/2011

117 Phase 1 Sand Pressure Relief Wells 03/14/11 03/17/11 03/23/11 N 3/23/2011

118 Supplemental Sketch to RFI 113 03/18/11 03/21/11 04/04/11 N 4/4/2011

119 Channel Construction Clarification 03/23/11 03/28/11 04/01/11 N 4/1/2011

120 Phase 2 Plastic Silts 03/23/11 04/01/11 04/01/11 Y 4/1/2011

121 Water Mngmnt Sketch and Berm Details 03/24/11 04/01/11 04/04/11 N 4/4/2011

122 Drain in Main Channel Sta 0+550 to Sta 0+640 03/30/11 04/01/11 04/12/11 N 4/12/2011

123 East Gate Use for Channel Construction 03/31/11 04/04/11 04/04/11 N 4/4/2011

124 Main Channel Crossing 04/12/11 04/15/11 see RFI 114 rev1 N see RFI 114 rev1

124rev1 Main Channel Crossing 04/12/11 04/15/11 06/23/11 N 6/23/2011

125 Phase 2 Import Materials 04/06/11 04/07/11 04/11/11 Y 4/11/2011

126 Request for CCO25 Cad Drawings 04/06/11 04/07/11 04/13/11 N 4/13/2011

127 Work Under Scope of RFI 121 04/06/11 04/07/11 05/03/11 N 5/3/2011

128 Request for CCO11 Cad Drawings 04/13/11 04/15/11 04/20/11 N 4/20/2011

129 Phase 1 Manhole at Sta 0+514.4 04/15/11 04/18/11 04/20/11 N 4/20/2011

130 Phase 1 MHs 1 & 2 Rim Elevations 04/18/11 04/20/11 04/21/11 N 4/21/2011

131 Ferry Street Bridge Demo Material 05/02/11 05/06/11 05/12/11 N 5/12/2011

132 Limits of Work near Pilot Study in North Pond 05/03/11 05/09/11 05/10/11 Y 5/10/2011

133 Removal of Unsolidified Material in NE Corn Berm 05/05/11 05/09/11 05/27/11 N 5/27/2011

134 North Pond 1m Contour 05/06/11 05/06/11 06/08/11 N 6/8/2011

135 Modifications to Phase II Decant Area 05/18/11 05/18/11 05/19/11 N 5/19/2011

136 Ferry Street Sewer Relocation MH.S2 05/24/11 05/24/11 06/09/11 N 6/9/2011

137 TP6C Ferry St Abut & Sewer Rel Mud Slabs 06/02/11 06/02/11 06/14/11 N 6/14/2011

138 TP6C Sediments Under Ferry St Bridge Abutments 06/02/11 06/09/11 06/14/11 Y 6/14/2011

139 TP6C Drive Shoe Alternate 06/03/11 06/10/11 06/08/11 N 6/8/2011

140 Request for DTM of Plastic Silts 06/03/11 06/10/11 06/14/11 N 6/14/2011

141 Request for Coordinates of North Pond PilotScale Treatment Cells 06/08/11 06/11/11 06/17/11 N 6/17/2011

142 Water Inflow at NE Sump Phase II Rev1 06/17/11 06/20/11 06/27/11 N 6/27/2011

143 45 MPa Concrete Mix Design 06/17/11 06/20/11 09/06/11 N 9/6/2011

144 TP6C Request to Change Stainless Steel Anchor Bolts 06/22/11 06/23/11 07/11/11 N 7/11/2011

144rev1 TP6C Request to Change Stainless Steel Anchor Bolts 07/19/11 07/19/11 07/21/11 N 7/21/2011

145 Sediment Thickness Sta 0+740 to 0+880 06/23/11 06/29/11 07/20/11 N 7/20/2011

146 Request for Ortho photos of TP6B Work Areas 06/24/11 06/28/11 07/11/11 N 7/11/2011

147 Channel Tie In at Narrows Pump Structure 06/24/11 06/30/11 09/16/11 Y 9/16/2011

148 Request for Coordinates and Elevations of North Pond Manholes 07/06/11 07/11/11 08/30/11 N 8/30/2011

149 Plastic Silts and Tills Disposal 07/07/11 07/14/11 07/11/11 Y 7/11/2011

150 Request for Clarification for Extent of Rustifications 07/14/11 07/19/11 07/28/11 N 7/28/2011

150Rev1 Request for Clarification for Extent of Rustifications 07/20/11 07/25/11 07/28/11 N 7/28/2011

150Rev2 Request for Clarification for Extent of Rustifications 07/28/11 07/28/11 07/28/11 N 7/28/2011

151 Request for Change to Address Sanitary Sewer Water from TP2 07/20/11 07/25/11 08/17/11 Y 8/17/2011

152 Request for Information on elevation of underside of key way 07/20/11 07/25/11 07/28/11 N 7/28/2011

153 Request for Approval to Place Sediments within PCB Areas 07/23/11 07/29/11 07/29/11 N 7/29/2011

154 Request for Information Liner Termination Details Ferry Street 07/29/11 08/05/11 08/12/11 Y 8/12/2011

155 North Pond Proposed Recivng Pit 08/03/11 08/04/11 08/16/11 Y 8/16/2011


157 Request for Clarification on Manhole 7 Outfall 08/25/11 08/26/11 10/18/11 N 10/18/2011

158 Request for Approval to Place Cover Slag in Phase 3 Laydown Area 08/31/11 09/06/11 09/13/11 N 09/13/11

159 Request for Approval on Placement Method of Phase 2 Previously S/S Material 08/31/11 09/06/11 09/06/11 N 09/06/11

160 Request for Information on Pressure Relief Well 12 09/01/11 09/06/11 09/16/11 N 09/16/11

161 Request for Direction on the North Pond Phase 2 Monolith Cracking 09/07/11 09/09/11 09/30/11 Y 9/30/2011

162 Request for Approval for Proposed Clean Road Scenario 09/13/11 09/14/11 09/16/11 N 09/16/11

162rev1 Request for Approval for Proposed Clean Road Scenario 09/15/11 09/16/11 09/16/11 N 09/16/11

163 Request for Information Liner Termination Details Narrow Crossing 09/13/11 09/15/11

164 Geogrid Variance 09/23/11 09/27/11 09/27/11 N 09/27/11

165 Request for Approval for Proposed Clean Road East and West of the Channel 09/23/11 09/27/11 10/04/11 N 10/04/11

165rev1 Request for Approval for Proposed Clean Road East and West of the Channel 09/30/11 10/03/11 10/04/11 N 10/04/11

166 Request for Placement of Clay to below Blue Line 09/28/11 09/28/11 10/07/11 N 10/07/11

167 Request for Direction on SS Max Elevation Phase 2 Receiving Pit 09/28/11 09/30/11 10/06/11 N 10/06/11

168 Request for Direction on SS Max Elevation Phase 2 PCB Areas 10/03/11 10/05/11 10/17/11 N 10/17/11

169 Request for Evaluation of Inspection Area 2 North Pond Phase 2 10/04/11 10/06/11 10/12/11 N 10/12/11



172 Request for Evaluation of Pressure Relief Sump 10/12/11 10/14/11 10/21/11 N 10/21/11



175 Request for Direction on Placement of Phase 3 Break Trailers 10/14/11 10/17/11 12/06/11 N 12/06/11

176 HDPE Liner Attachment to Ferry Street Structures 10/14/11 10/19/11 10/26/11 Y 10/26/11

176Rev1 HDPE Liner Attachment to Ferry Street Structures 11/10/11 11/11/11 11/18/11 Y 11/18/11

177 Request for Direction on the South Pond Residual Monolith Cracking 10/20/11 10/04/11 10/25/11 Y 10/25/11


179 Request for Direction on SS Max Elevation at Northeast Narrow 11/10/11 11/10/11 11/14/11 N 11/14/11

180 Request for Evaluation of Inspection Area 8 North Pond Phase 12/01/11 12/01/11 02/24/12 N 02/24/12

181 Direction on Manhole 8 Testing 12/01/11 12/09/11 12/19/11 N 12/19/11

182 Request for Guidance on the NMHP Previously SS Stockpile 12/01/11 12/09/11

183 Request for Information on the North Pond Phase 3 PCB Areas 12/06/11 12/09/11

184 Request for Schedule Relief until Phase 3 Mobilization 12/12/11 12/23/11

185 Request for Direction North Pond Phase 3 End Dump Area 01/09/12 01/13/12 02/24/12 Y 02/24/12

186 Request for Change in SPLP Sampling 01/13/12 03/01/12

187 Request for Information on the Phase 3 TP6A Flow Diversion Plan 01/17/12 01/27/12

188 Request for Information Regarding Water Management during Phase 3 02/08/12 02/15/12 02/24/12 Y 02/24/12

189 Request for Direction on Phase 3 Manhole Redesign 02/13/12 03/09/12 03/21/12 Y 03/21/12

190 Request for Direction on Proposed Phase 3 Temporary Power 02/17/12 02/22/12

L:\work\97000\97919\06a-Contract and Contractors\TP6B\RFI- Request For Information\TP6B 180 - Inspection Area 8 North Pond Phase 2\TP6B RFI

180 - Request for Evaluation of Inspection Area 8 North Pond Phase 2 - Response.docx

REQUEST FOR

INFORMATION

(RFI 180)

Form No: 97918-QAF-036 Rev 3

Project Name: Remediation of the Tar Ponds

and Coke Ovens Sites

TO BE COMPLETED BY CONTRACTOR:

Note: Please complete all fields; if not applicable – log NA in the space provided.

Contractor: Nordlys Environmental Element: TP 6B

Submitted By: John Webster Date Submitted: 12/1/2011

Date Response Needed: 12/1/2011

RFI Number: 180

RFI Subject: TP6B-RFI-180 Request for Evaluation of Inspection Area 8 North Pond Phase 2

DOCUMENTS EFFECTED BY THIS RFI:

Spec Section, Para:

Drawing #: N/A

Other: N/A

Schedule Effect: Yes No If yes, describe below

Cost Effect: Yes No If yes, describe below

Environmental Change: Yes No If yes, does it require a “Change Protocol Form” Yes No

QC/QA Scope Change: Yes No If yes, does it require a Change Order for either the Contractor or

IQAC? Yes No

INFORMATION REQUIRED:

Nordlys would like to request the DE to inspect and approve Area 8 within the North Pond Phase 2 depicted in the

attached figure. The figure indicates the cells requiring approval for placement of clay, as discussed in the Progress

Meeting on September 27, 2011, as part of our turnover to TP7. The topography survey data is attached indicating

the current surface elevations are below SS Max.

TO BE COMPLETED BY AECOM:

RFI Directed To: Shawn Skinner Date Sent: January 6, 2012

RESPONSE:

The provided topo survey data has confirmed the current material elevations are all below the Design Max SS

elevations. Please refer to the attached cut/fill analysis illustration drawing for further details.

Based on the provided topo survey data, the calculated material volume to achieve “Max SS” elevations within the

limits of the provided survey data was calculated to be 505.40 cu m.

Response By: Shawn Skinner Date Responded: February 24,2012

1m CONTOUR LINE

LIMITS OF RFI - 180TOPO SURVEY (TYPICAL)

CUT & FILL ANALYSIS RFI-180 TOPO SURVEYINFORMATION TO 'REVISED" MAX_SS ELEVATIONS

Date: Feb 20, 2012

Drawing file: L:\work\97000\97919\02b-Surv\TP6B\2012 02 20 RFI-180 Request for Evaluation of Inspection Area 8 North Pond Phase 2\RFI_180_Blueline_Max_SS_Elevation_Checks.dwg

Plotted by: skinners

Time: 2:24pm

TP6B PHASE 2, NORTH PONDDATE: FEBRUARY 20,2012

ILLUSTRATION NOTES:

1) RED ELEVATIONS INDICATE AREAS OF CUT, TO ACHIEVE"REVISED" MAX_SS ELEVATIONS.

2) GREEN ELEVATIONS INDICATE AREAS OF FILL, TO ACHIEVE"REVISED" MAX_SS ELEVATIONS.

NOTES:

1) Volume of material required to achieve Revised Max SS Elevations is505.39 cu.m derived by the area bounded by the limits of RFI-180 topo surveyinformation.

LIMITS OFVOLUME ANALYSIS

REFER TO NOTE1

L:\work\97000\97919\06a-Contract and Contractors\TP6B\RFI- Request For Information\TP6B 185 - Request for Direction NP Phase 3 End Dump

Area\TP6B RFI 185 - Request for Direction North Pond Phase 3 End Dump Area - Response.docx

REQUEST FOR

INFORMATION

(RFI 185)









RFI Number: 185

RFI Subject: TP6B-RFI-185 Request for Direction North Pond Phase 3 End Dump Area


Spec Section, Para:

Drawing #:

Other: N/A





IQAC? Yes No


Nordlys is submitting a topographical survey of the North Pond Phase 3 end dump area. Elevations are currently

above the S/S Max and will require re-grading prior to S/S. Please provide direction on the re-grading or possible re-

design for this area.


RFI Directed To: Randy Pointkoski Date Sent: February 1, 2012

RESPONSE:

This area is to be regarded to ensure post mixing elevation is below max S/S.

This work is to be performed under T &M and Billed to CO 087 - Grading End Dump Material.

Response By: Randy Pointkoski Date Responded: February 24, 2012

L:\work\97000\97919\06a-Contract and Contractors\TP6B\RFI- Request For Information\TP6B 188 - Request for Information Regarding Water

Management During Phase 3\TP6B RFI 188 - Water Management During Phase 3 - Response.docx

REQUEST FOR

INFORMATION

(RFI 188)







Submitted By: John Webster Date Submitted: February 08, 2012

Date Response Needed: February 15, 2012

RFI Number: 188

RFI Subject: TP6B-RFI-188 Request for Information Regarding Water Management during

Phase 3


Spec Section, Para:

Drawing #:

Other: N/A




QC/QA Scope Change: Yes No If yes, does it require a Change Order for either the Contractor or IQAC? Yes No


Subsequent to recent discussions of water management during operations at Phase III, Nordlys requires clarification

of the following: - It is our understanding that the TP6A contractor will be discharging water into the dissipation structure near

battery point and that Nordlys will be utilizing the same for our decant water. There is no testing protocol

required for this effort since the decant water is not in contact with contaminated sediments. Please confirm that Nordlys can use this dissipation structure for the decant water.

- Please provide any available information on flow from the west side of the channel into the site boundary

from outside sources. This information will help us plan/design our pumping/piping capacity for this effort.


RFI Directed To: Stephen Pinto Date Sent: February 9, 2012

RESPONSE:

As per Section 3.2.2.2. a) of the TP6B Environmental Protection Plan (EPP), “During initial dewatering of the

isolated Tar Pond area, an oil absorbent boom, depicted in Figures 3-11, will be installed along with two silt curtains

(for sediment control) around each energy dissipation structure (see Section 3.2.1.2 c) where decant water will be directed to capture any oil residue (NIC).” Therefore, the answer to your question is that decanting into the

dissipation structures is allowed.

Also take note of Section 3.2.4.2 of the EPP that states, “Generally, any dewatering that is undertaken below 600 mm to top of solid material shall involve the collection and treatment of that water according to Section 3.2.5

Construction Water Treatment; however, this depth requirement may be reduced by implementing additional

protective measures to ensure that potential impacts to the surrounding area are mitigated.”

L:\work\97000\97919\06a-Contract and Contractors\TP6B\RFI- Request For Information\TP6B 188 - Request for Information Regarding Water

Management During Phase 3\TP6B RFI 188 - Water Management During Phase 3 - Response.docx

The reason I sent this to Tim as well, is that this came up in the TP6A meeting yesterday as TP6A expressed concern over TP6B decanting into their structure. I stated that the project intent for their dissipation structure and silt curtains

and oil absorbent booms was for project use, not just their use. Please let me know if you agree with the response.

The contractual documents provide our current knowledge of the existing outfalls and sizes. Flows from existing

outfalls (adjacent rail lands) cannot be determined from the information we have received/investigated to date.

Assumption of full flow capacity based on pipe size would be prudent to estimate flows from these lands.

Response By: Stephen Pinto/Pat Fitzgerald Date Responded: February 24, 2012

L:\work\97000\97919\06a-Contract and Contractors\TP6B\RFI- Request For Information\TP6B 189 - Request Direction on Phase 3 Manhole

Redesign\R1\TP6B RFI 189 R1 - Request for Direction on Phase 3 Manhole Redesign - Response.docx

REQUEST FOR

INFORMATION

(RFI 189)









RFI Number: 189

RFI Subject: TP6B-RFI-189 Revision 1 Request for Direction on Phase 3 Manhole Redesign


Spec Section, Para:

Drawing #: TP6-DWG-N-163, TP6-DWG-C-553, TP6-DWG-C-569, TP6-DWG-C-570

Other: N/A





IQAC? Yes No


Nordlys is requesting direction on the North Pond Phase 3 Manhole redesign. Please provide the information on the

redesign by March 9, 2012, so that materials and supplies can be ordered prior to the start of the Phase 3 work

activities.

March 16, 2012 Per Nordly’s discussions with the DE, there will be 5 manholes installed in Phase 3 and used as part of offsite water

management; manholes will be labeled 13 thru 17. Manhole, MH13 will consist of one 1200mm diameter. Manholes

MH14 thru MH17 will consist of 1500mm diameter. Each manhole location will have a 1-meter sump for water

collection and management, and will be filled with concrete to manhole invert elevation upon commissioning.

Manhole MH16 and MH17 outlet pipe will utilize the current 750mm diameter concrete pipe that is onsite. Manhole

inlets will be pre-formed in the section based on contract sizes and field adjusted at invert location. Manhole outlets

will be blank and field cut/fitted at appropriate project timing. The below table consists of survey data for

offsite manholes (oil water/separators) associated with MH13 and MH14, including current invert

locations. Proposed locations for MH13 and MH14 are included in the table below.

NORTHING EASTING ELEVATION LOCATION

5113010.476 4600605.886 0.683 Invert

5113033.128 4600765.872 -0.111 Invert

5113014.832 4600764.665 2.612 Oil/Water Separator Manhole Offsite

5112995.495 4600613.856 2.504 Oil/Water Separator Manhole Offsite

5112999.718 4600611.609 MH14 Proposed

5113020.039 4600765.008 MH13 Proposed

L:\work\97000\97919\06a-Contract and Contractors\TP6B\RFI- Request For Information\TP6B 189 - Request Direction on Phase 3 Manhole

Redesign\R1\TP6B RFI 189 R1 - Request for Direction on Phase 3 Manhole Redesign - Response.docx

Nordlys is requesting the approximate coordinates for MH15, MH16, and MH17, actual locations may vary

as a result of current outlet pipe locations verified during field construction. In addition, please provide the

top cover elevations for MH13 thru MH17 to allow for surface completions.


RFI Directed To: Randy Pointkoski Date Sent: February 17, 2012

RESPONSE:

Please find attached the Preliminary Drawing for Revised Manhole and Outfall Configuration for Phase 3.

1. The DE/STPA will be issuing a CCO for contract changes for the permanent outfall installation.

2. Use this layout to develop temporary outfall management proposal. Outfall water must be managed separately

from TP6B worksite water. DE/STPA will provide a CCO for outfall water management based on successful

review of proposal.

Rev 1

Please refer to the attached drawing labeled “Phase 3 RFI-189, Rev 1- Direction on Phase 3 Manholes, for requested

manhole locations and preliminary cover elevations.

TP6B to intercept existing outfalls at the specified manhole locations. Manhole inlet elevations to suit field

conditions. Installed manholes to provide a 1m sump, to facilitate temporary water management. Upon channel

completion all temporary manhole sumps to be filled with concrete, and manhole benching to be formed.

TP6B to provide as-built manhole locations, inlet elevations, and inlet pipe diameters to the DE following

installation. Upon receiving the as-built information the DE will provide TP6B with manhole outlet, channel outfall,

and adjusted manhole cover elevations.

TP6B are instructed not to install final manhole sections until receiving adjusted cover elevations from the DE .

TP6B to confirm all existing outfall locations depicted on the attached RFI drawing. The Proposed manholes to be

field fitted to suit site conditions; the contractor shall not place proposed manholes outside of the current fence line

boarding the North Pond and rail yard.

Provided manhole locations can be adjusted to suit existing outfall locations, and to allow for safe installation. Please

inform the DE should existing outfall and/or proposed manhole locations vary greatly from the provided information

depicted on the attached RFI drawing.

Response By: Randy Pointkoski Date Responded: February 24, 2012

Rev1 Response By: Shawn Skinner Date Responded: March 21,2012

-5

-4.5

-4.0

-3.5

-3.0

-2.5

-2.0

-1.5

-1.0

-0.5

0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

4.0

4.5

12+995 13+000 13+010 13+020 13+030 13+040 13+050 13+055

-5

-4.5

-4.0

-3.5

-3.0

-2.5

-2.0

-1.5

-1.0

-0.5

0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

4.0

4.5

5.0

13+995 14+000 14+010 14+020 14+030 14+040 14+050 14+06014+060

PROPOSED PHASE 3LIMITS OF TREATMENT

Date: Mar 20, 2012

Drawing file: L:\work\97000\97919\02a-CAD\TP6B\Phase 3\2012 03 19 Phase 3 Outfall Adjustments_North Pond\97919_PH3_Outfall Adjustments.dwg

Plotted by: skinners

Time: 12:53pm

MANHOLE No. 13SCALE (H) 1:50

(V) 1:250

EXI

STIN

G O

UTF

ALL

(STA

. 13+

018.

34)

OIL

/ W

ATER

SEP

ARAT

OR

(STA

. 13+

000.

00)

EXIST. OIL / WATERSEPARATOR

MH. (STA.13+000)

PROP. (1200mmØ) MANHOLENO.13 (STA.13+012.50)

EXIST. OUTFALLINVERT -0.111m (STA.13+018.34)

EXIST. OIL / WATERSEPARATOR MH. (STA.14+000)

PROP. (1500mmØ) MANHOLENO.14 (STA.14+004.78)

EXIST. OUTFALLINVERT 0.683m (STA.14+016.97)

PR

OP

. (12

00m

mØ

)M

AN

HO

LE N

o.13

(STA

.13+

012.

50)

MANHOLE No. 14SCALE (H) 1:50

(V) 1:250

CHANNEL S/G TOP OF SLOPEAT ELEVATION 1.15m

APPROXIMATE LIMITS OFWESTERN TP7 SURFACE CAP

INVERT OUTUNKNOWN

C M

AIN

CH

ANN

EL(S

TA. 1

3+03

6.79

)

PROPOSED TP7CAP/CHANNEL ELEVATIONS

INVERT IN(FIELD DETERMINED)

EXIST. 300mmØ OUTFALL (TO BE VERIFIED)

OIL

/ W

ATER

SEP

ARAT

OR

(STA

. 14+

000.

00)

EXI

STIN

G O

UTF

ALL

(STA

. 13+

016.

97)

PROPOSED TP7CAP/CHANNEL ELEVATIONS

1.3m

C M

AIN

CH

ANN

EL(S

TA. 1

3+03

6.79

)

INVERT IN(FIELD

DETERMINED)

INVERT OUTUNKNOWN

PHASE 3 - RFI-189, REVISION No.1DIRECTION ON PHASE 3 MANHOLES

TP6B PHASE 3, NORTH PONDDATE: MARCH 20,2012

GENERAL NOTES:

1) TP6B TO PROVIDE AS-BUILT LOCATIONS AND INVERTINFORMATION FOLLOWING THE INSTALLATION OFMANHOLES.

2) UPON RECEIVING AS-BUILT MANHOLE LOCATIONS ANDINLET ELEVATIONS FROM TP6B. THE DE WILL PROVIDETP6B WITH MANHOLE OUTLETS, CHANNEL OUTFALL, ANDADJUSTED MANHOLE COVER ELEVATIONS.

3) PLEASE NOTE THE PROVIDED MANHOLE TOPELEVATIONS ARE APPROXIMATE, ELEVATIONS TO BEADJUSTED UPON RECEIVING AS-BUILT LOCATIONS

4) PLEASE NOTE, ALL NEW CHANNEL OUTFALLS SHALL BESUB-MERGED.

5) TP6B CONTRACTOR TO INTERCEPT EXISTING OUTFALLSAT SPECIFIED MANHOLE LOCATIONS, INLET ELEVATIONSAT PROPOSED LOCATIONS TO MATCH FIELD CONDITIONS.

6) REFER TO RFI-189, REV 1 RESPONSE TO FURTHERDETAILS AND INSTRUCTIONS.

PROPOSED MANHOLE LOCATIONS:MANHOLE No.13 N 5113027.304 E 4600765.488 TOP=1.45mMANHOLE No.14 N 5112999.718 E 4600611.609 TOP=1.90mMANHOLE No.15 N 5112975.275 E 4600493.871 TOP=1.65mMANHOLE No.16 N 5112975.903 E 4600491.064 TOP=1.65mMANHOLE No.17 N 5113012.582 E 4600338.869 TOP=1.90mMANHOLE NO.18 N 5113026.551 E 4600328.013 TOP=1.70m

MANHOLE NO. 13PROFILE ALIGNMENT

EXISTING FENCE LINE

SCALE 1:1000

1.3m

L

L

PR

OP

. (12

00m

mØ

)M

AN

HO

LE N

o.14

(STA

.14+

004.

78)

EXIST. 300mmØ OUTFALL (TO BE VERIFIED)

INVERT OUT(REFER TO NOTE 5)

INVERT OUT(REFER TO NOTE 5)

CHANNEL TOP OF SLOPEAT ELEVATION 2.55m

PROP. (1500mmØ)MANHOLE NO.15



EXIST. OUTFALL NOT VISIBLECONFIRM IN FIELD

EXIST. 750mmØ OUTFALL


EXISTING200mmØ OUTFALL

Form No: 97918-QAF-036 Rev 3 REQUEST FOR

INFORMATION (RFI)

Project Name: Remediation of the Tar Ponds and Coke Ovens Sites

TO BE COMPLETED BY CONTRACTOR: Note: Please complete all fields; if not applicable – log NA in the space provided. Contractor: Nordlys Environmental Element: TP 6B Submitted By: John Webster Date Submitted: 2/17/2012 Date Response Needed: 2/22/2012 RFI Number: 190 RFI Subject: TP6B-RFI-190 Request for Direction on Proposed Phase 3 Temporary Power DOCUMENTS EFFECTED BY THIS RFI: Spec Section, Para: Drawing #: Other: N/A Schedule Effect: Yes No If yes, describe below Cost Effect: Yes No If yes, describe below Environmental Change: Yes No If yes, does it require a “Change Protocol Form” Yes No QC/QA Scope Change: Yes No If yes, does it require a Change Order for either the Contractor or

IQAC? Yes No INFORMATION REQUIRED: Nordlys is requesting direction on the Proposed North Pond Phase 3 Temporary Power Locations. Please find attached figures and coordinates for the proposed locations and features. Proposed power pole and tie back locations have been staked in the field. The power shack will be located adjacent to the Battery Point proposed power pole location, ground electrical tech cable will be used to power decant pumps.

TO BE COMPLETED BY AECOM: RFI Directed To: Date Sent: RESPONSE:

Response By: Date Responded:

http://my.aecomnet.com/portal/site/Intranet

UnknownStable Drive

Ferry Street

George Street

Esplanade

York Stree

t

Charlotte Street

Westmount Road

Ferris Street

Ortona Drive

Dorchester Street

Henry Street

Dodd Street

Pitt Street

The North Road

Cross Street Walker Street

!R

!R

!R

!R

!R

!R??

?

?

?

1+750

1+800

1+850

1+900

1+950

2+0002+050

2+100

P-9

P-8

P-7

P-6

P-5

4600150.000000

4600150.000000

4600200.000000

4600200.000000

4600250.000000

4600250.000000

4600300.000000

4600300.000000

4600350.000000

4600350.000000

4600400.000000

4600400.000000

5113

000.00

0000

5113

000.00

0000

5113

050.00

0000

5113

050.00

0000

5113

100.00

0000

5113

100.00

0000

5113

150.00

0000

5113

150.00

0000

5113

200.00

0000

5113

200.00

0000

DRAFTNordlys-Sydney Tar PondsSydney, Nova ScotiaECC GIS ServerC:/Templates/11x17_landscape.mxdOct 2011 JGW Checked by SG

FIGURE

LEGEND

LOCATION MAP

TITLE

0 7 14 21 28Meters

NOTES & SOURCESMap Coordinates: National Grid, ATS 1977, MTM Zone 4, Meters

Basemap data from AECOMTopographic Map Source:

1

Electrical Tech Cable to Decant Pumps(To be placed accross Battery Point Structure)

Proposed Location of Power Shack

!R Existing Power Pole!R Proposed Power Pole? Tie Back

Phase3 Proposed Overhead Powerlines1-Meter Contour

TP6B TEMPORARY POWER PHASE 3

North East TYPE Name5113142.368 4600163.485 Tie Back P‐95113137.758 4600168.429 Tie Back P‐95113140.203 4600164.857 Pole P‐95113063.225 4600245.630 Pole P‐75113042.761 4600266.834 Pole P‐65113038.714 4600271.115 Tie Back P‐65113048.069 4600271.065 Tie Back P‐65113097.948 4600209.653 Pole P‐85112990.856 4600230.485 Tie Back P‐5


February 2012 Monthly Report Section 10 – NCR’s and RFA’s This section includes NCR’s (Non-Compliance Reports) and RFA’s (Request for Action). NCR 34R1 was issued in the current month. NCR 34R1 and RFA 64 were responded to during the month. RFA 15R1 and NCR 21R1 were closed and/or received as closed during the month. RFA 15R1 and 64 and NCR 21R1, and 34R1 are included on the CD Rom. This section is only included on the CD Rom.

Quality Assurance Program

CONSTRUCTION Non Conformance Report

Project Name: Remediation of the

Tar Ponds and Coke Ovens Sites

Form No.: 97918-QAF-042A

NCR No: NCR-TP6B-021

Date Issued: February 02, 2011

Contractor: Nordlys

Page 1 of 3

Page 1 of

2011 02 22 NCR-TP6B-021 Mixing Supervision FINAL Page 1 2/22/2011

Distribution: Project Director Agency Project Manager

Please use boxes provided to Project Manager Agency Contract Manager

indicate distribution. Deputy Project Manager Agency Quality Manager

Design Lead Contractor Site Supervisor

Quality Lead Contractor QC Manager

Construction Supervisor IE

Construction O/S Lead

RESOLUTION DATE REQUESTED: February 04, 2011

PREPARED BY (Initiator): Jim MacDonald Initials: JM PERSON DESIGNATED TO TAKE CORRECTIVE ACTION: Ray Francisco / Nick Picardo / Steve MacCormack

PRODUCT / SERVICE / PRACTICE Mixing Supervision DOCUMENT REF:

02 51 19 Add # 5

Clause 1.6.2 and 1.7.2 DESCRIPTION OF SPECIFIC PROBLEM:

The contractor has failed to provide required mixing supervision in accordance with Nordlys technical

submission and as per the terms of the contract, section 02 51 19 (addendum #5), clauses referenced

below.

Section 02 51 19

ADDENDUM NO. 5

1.6

.2 Key Personnel: Resumes of key personnel shall be submitted to the Design Engineer at least 5

working days prior to the personnel assuming duties on site.

1.7 Qualifications

.2 The site superintendent shall have at least 15 years construction experience with 5 years in the S/S

industry. Supervisory staff shall have at least 10 years construction experience and 5 years in the S/S

industry. Other key personnel (Project Manager, Quality Control Supervisor and Technical Leads)

shall have demonstrated S/S field experience.

Please provide a corrective action plan to address this non conformance by the above resolution date.








Contractor: Nordlys

Page 2 of 3

Page 2 of


CORRECTIVE / PREVENTIVE ACTION PLAN (to be completed by the person designated to take corrective action)

1. CAUSE: (Why did the problem occur?) During full scale operations (12 cells/2400 m3 per day) Nordlys utilized personnel from our Team

subcontractor Entact for supervision and Quality Control. The mixing operation currently under way is a much

smaller effort (3cells/600 m3 per day) and we are only utilizing one crew. Our original intent was to perform

this mixing at the beginning of Phase II when we have our full supervisory crew on site. At the request of the

DE and the Agency, Nordlys began mixing this area in February to expedite the schedule and coordination with

the TP7 contractor. The Entact personnel were not mobilized for this effort. 2. IMMEDIATE CORRECTIVE ACTION: (What action has been taken to correct the immediate problem or potential problem?) We are utilizing supervisory personnel who have been on site the entire duration of the project and worked

alongside the Entact S/S supervisors during the full scale mixing operation for Phase I. Additionally we are

using the same personnel from our geotechnical laboratory ADI for S/S quality control. The personnel from

ADI are the same personnel who worked with the Entact QC personnel during the full scale mixing operation

for Phase I. While the personnel currently supervising the mixing operation may not have the 5 years’

experience in the S/S industry, we are confident in that they have the skills necessary to perform this smaller

effort based on their experience on the project and working with the Entact personnel. Our S/S QC lead for this

smaller effort will be Keith Armsworthy. Keith has 3 years of S/S QC experience. Steve MacCormack

continues in his role as the project Quality Control Supervisor.

3. ACTION REQUIRED TO ELIMINATE CAUSE: (What action will be taken to ensure this same problem does not occur again?) We are confident that this team can supervise this work and meet the quality control performance requirements

for this work. Nordlys is contractually responsible for the successful completion of this work. We do not feel

that this crew will compromise the end result for this effort. 4. PROPOSED SCHEDULE: (please indicate date for implementation of 2 and 3 above) Immediate implementation. Should these personnel not be acceptable to the DE then Nordlys will hold off

mixing operations in this area until the start of Phase II when we have our full S/S supervisory and QC

personnel on site. We are confident that if we wait for the start of Phase II operations which are scheduled for

April 5, 2011 we will still meet our project milestone dates as noted on our Correspondence letter TP6B-DE-

086 submitted on January 14, 2011. If the DE does not agree with our immediate corrective action we are requesting a response by February 7,

2011. If we have not heard back by then we will consider no response concurrence with these corrective

actions and will continue work.

5. EVIDENCE PROVIDED TO SUPPORT CORRECTIVE ACTION: ATTACHED YES NO

6. VERIFICATION OF IMPLEMENTATION: YES NO

(Contractor QC Manager to follow-up to ensure action for 2 & 3 has been taken.)

7. DOES RESPONSE RESULT IN A SCOPE/QUALITY CHANGE? YES NO

If yes, explain:








Contractor: Nordlys

Page 3 of 3

Page 3 of


8. DOES RESPONSE RESULT IN A SCHEDULE CHANGE? YES NO

If yes, explain:

9. DOES RESPONSE RESULT IN A BUDGET CHANGE? YES NO

If yes, explain:

Name Printed:

Steve MacCormack (February 3, 2011) Signature: Original Signed By

Contractor QC Manager

Name Printed: Jim MacDonald

Signature: Original Signed By Findings Closed: Yes No

AECOM Quality Lead

Date: February 22, 2011

Attachments: NA

Comments: Closed as per response RFI-107

NOTE: Effectiveness of Corrective Action will be verified at subsequent audits






NCR No: NCR-TP6B-021R1


Contractor: Nordlys

Page 1 of 3

Page 1 of

2011 02 22 NCR-TP6B-021R1 Mixing Supervision FINAL Revised Page 1

1/30/2012









PREPARED BY (Initiator): Jim MacDonald Initials: JM PERSON DESIGNATED TO TAKE CORRECTIVE ACTION: Ray Francisco / Nick Picardo / Steve MacCormack

PRODUCT / SERVICE / PRACTICE Mixing Supervision DOCUMENT REF:

02 51 19 Add # 5

Clause 1.6.2 and 1.7.2 DESCRIPTION OF SPECIFIC PROBLEM:

The contractor has failed to provide required mixing supervision in accordance with Nordlys technical

submission and as per the terms of the contract, section 02 51 19 (addendum #5), clauses referenced

below.

Section 02 51 19

ADDENDUM NO. 5

1.6.2 Key Personnel: Resumes of key personnel shall be submitted to the Design Engineer at least 5

working days prior to the personnel assuming duties on site.

1.7.2 Qualifications: The site superintendent shall have at least 15 years construction experience with

5 years in the S/S industry. Supervisory staff shall have at least 10 years construction experience and 5

years in the S/S industry. Other key personnel (Project Manager, Quality Control Supervisor and

Technical Leads) shall have demonstrated S/S field experience.


Revision February 8, 2011

No variance to the specifications was requested by the contractor and therefore the usual mixing team

should have been/be on site.

The contractor will continue to S/S the material now and provide the required on-site supervision as

per the contract.








Contractor: Nordlys

Page 2 of 3

Page 2 of


1/30/2012

The QA must be accomplished with no undue extra charges to the owners occasioned by the

contractor's inadequate communication and planning. The contractor must improve his

communications with the DE, IQAC and the Agency.

The contractor’s last paragraph in section 4 does not absolve the contractor from their contractual

obligations.



1. CAUSE: (Why did the problem occur?) During full scale operations (12 cells/2400 m3 per day) Nordlys utilized personnel from our Team

subcontractor Entact for supervision and Quality Control. The mixing operation currently under way is a much

smaller effort (3cells/600 m3 per day) and we are only utilizing one crew. Our original intent was to perform

this mixing at the beginning of Phase II when we have our full supervisory crew on site. At the request of the

DE and the Agency, Nordlys began mixing this area in February to expedite the schedule and coordination with

the TP7 contractor. The Entact personnel were not mobilized for this effort. 2. IMMEDIATE CORRECTIVE ACTION: (What action has been taken to correct the immediate problem or potential problem?) We are utilizing supervisory personnel who have been on site the entire duration of the project and worked

alongside the Entact S/S supervisors during the full scale mixing operation for Phase I. Additionally we are

using the same personnel from our geotechnical laboratory ADI for S/S quality control. The personnel from

ADI are the same personnel who worked with the Entact QC personnel during the full scale mixing operation

for Phase I. While the personnel currently supervising the mixing operation may not have the 5 years’

experience in the S/S industry, we are confident in that they have the skills necessary to perform this smaller

effort based on their experience on the project and working with the Entact personnel. Our S/S QC lead for this

smaller effort will be Keith Armsworthy. Keith has 3 years of S/S QC experience. Steve MacCormack

continues in his role as the project Quality Control Supervisor.

3. ACTION REQUIRED TO ELIMINATE CAUSE: (What action will be taken to ensure this same problem does not occur again?) We are confident that this team can supervise this work and meet the quality control performance requirements

for this work. Nordlys is contractually responsible for the successful completion of this work. We do not feel

that this crew will compromise the end result for this effort. 4. PROPOSED SCHEDULE: (please indicate date for implementation of 2 and 3 above) Immediate implementation. Should these personnel not be acceptable to the DE then Nordlys will hold off

mixing operations in this area until the start of Phase II when we have our full S/S supervisory and QC

personnel on site. We are confident that if we wait for the start of Phase II operations which are scheduled for

April 5, 2011 we will still meet our project milestone dates as noted on our Correspondence letter TP6B-DE-








Contractor: Nordlys

Page 3 of 3

Page 3 of


1/30/2012

086 submitted on January 14, 2011. If the DE does not agree with our immediate corrective action we are requesting a response by February 7,

2011. If we have not heard back by then we will consider no response concurrence with these corrective

actions and will continue work.





If yes, explain:


If yes, explain:


If yes, explain:

Name Printed:

Steve MacCormack (February 3, 2011) Signature: Original Signed By




AECOM Quality Lead

Date: February 22, 2011

Attachments: NA

Comments: Closed as per response RFI-107




Project Name: Remediation of the Tar Ponds and Coke Ovens Sites Form No.: 97918-QAF-042A NCR No: NCR-TP6B-034R1 Date Issued: February 14, 2012 Contractor: Nordlys

Page 1 of 2

2012 02 14 NCR-TP6B-034R1Pressure Relief Well No. 20 Revision 1.docx Page 1 3/7/2012


Please use boxes provided to Project Manager Agency Contract Manager indicate distribution. Deputy Project Manager Agency Quality Manager Design Lead Contractor Site Supervisor Quality Lead Contractor QC Manager Construction Supervisor IE Construction O/S Lead


PREPARED BY (Initiator): Jim MacDonald Initials: JM PERSON DESIGNATED TO TAKE CORRECTIVE ACTION: Shouvik Gangopadhyay / Nick Picardo / Steve MacCormack

PRODUCT / SERVICE / PRACTICE Pressure Relief Well No. 20

DOCUMENT REF:

33 20 00

DESCRIPTION OF SPECIFIC PROBLEM: As PRW 20 is out of alignment, please provide the reasoning behind the placement and comment on functionality of this pressure reducing well. Please provide a response by the above resolution date. Revision 1 (Feb 14, 2012) Please provide as built co-ordinates for all pressure relief wells installed in Phase I and Phase II by the above resolution date. Attached to email. February 16, 2012.


1. CAUSE: (Why did the problem occur?) There are three contributing factors to the location of PRW #20.

1) This well is located in the “crack” area south of Ferry St. The PRW was pushed out by the slumping sediments.

2) The well was struck by mobile equipment during the construction of the channel. 3) The well may not have been drilled exactly in the correct location.

There is no reason to believe the functionality of this well has been compromised.



Project Name: Remediation of the Tar Ponds and Coke Ovens Sites Form No.: 97918-QAF-042A NCR No: NCR-TP6B-034R1 Date Issued: February 14, 2012 Contractor: Nordlys

Page 2 of 2

2012 02 14 NCR-TP6B-034R1Pressure Relief Well No. 20 Revision 1.docx Page 2 3/7/2012

. 2. IMMEDIATE CORRECTIVE ACTION: (What action has been taken to correct the immediate problem or potential problem?) The well was protected in the channel using R2 Rip Rap. 3. ACTION REQUIRED TO ELIMINATE CAUSE: (What action will be taken to ensure this same problem does not occur again?) Location of the Pressure Relief Wells will be verified before drilling occurs. Operators will be reminded to be aware of the obstacles in their work area. 4. PROPOSED SCHEDULE: (please indicate date for implementation of 2 and 3 above) December 6, 2011 5. EVIDENCE PROVIDED TO SUPPORT CORRECTIVE ACTION: ATTACHED YES NO

6. VERIFICATION OF IMPLEMENTATION: YES NO (Contractor QC Manager to follow-up to ensure action for 2 & 3 has been taken.)

7. DOES RESPONSE RESULT IN A SCOPE/QUALITY CHANGE? YES NO If yes, explain:

8. DOES RESPONSE RESULT IN A SCHEDULE CHANGE? YES NO If yes, explain:

9. DOES RESPONSE RESULT IN A BUDGET CHANGE? YES NO If yes, explain:

Name Printed:

Steve MacCormack

(December 6, 2011)

Signature:


Name Printed:

Signature: Findings Closed: Yes No

AECOM Quality Lead Date:

Attachments:

Comments:

NOTE: Effectiveness of Corrective Action will be verified at subsequent audit

Phase I Pressure Relief Wells

LOCATION NORTH EASTPRW‐52 5112296.718 4601297.242PRW‐35 5112262.163 4601303.542PRW‐51 5112220.529 4601310.967PRW‐24 5112188.542 4601317.399PRW‐50 5112158.136 4601322.667PRW‐36 5112138.091 4601324.204PRW‐26 5111935.368 4601316.758PRW‐22 5112325.144 4601302.818PRW‐20 5112567.376 4601265.580PRW‐32 5112526.612 4601260.846PRW‐53 5112460.640 4601256.540PRW‐34 5112381.050 4601281.701PRW‐56 5112317.590 4601350.490PRW‐60 5112347.111 4601378.904PRW‐33 5112378.095 4601400.946PRW‐55 5112405.603 4601420.559PRW‐23 5112431.619 4601443.030PRW‐54 5112440.218 4601476.997PRW‐57 5112437.937 4601500.509PRW‐73 5112435.958 4601513.435PRW‐21 5112433.559 4601527.173PRW‐49 5112102.604 4601327.579PRW‐61 5112078.561 4601329.356PRW‐62 5112057.586 4601330.880PRW‐25 5112037.421 4601330.882PRW‐64 5112017.360 4601330.815PRW‐48 5112997.369 4601330.708PRW‐37 5111977.369 4601330.506PRW‐47 5111957.440 4601330.530PRW‐63 5111947.074 4601309.495PRW‐74 5112928.780 4601333.030

Phase I Residual Pressure Relief Wells

LOCATION EASTING NORTHINGPRW 19 5112595.018 4601265.991PRW 66 5112637.079 4601245.071PRW 76 5112620.191 4601229.855

Phase II Pressure Relief Wells

LOCATION EASTING NORTHINGPRW 31 4601266.524 5112595.254PRW 30 4601234.559 5112651.748PRW 65 4601216.974 5112664.438PRW 18 4601183.326 5112672.453PRW 43 4601157.523 5112676.479PRW 29 4601114.471 5112661.625PRW 44 4601088.300 5112687.815PRW 17 4601065.817 5112696.746PRW 45 4601030.161 5112718.991PRW 28 4601047.868 5112747.839PRW 16 4601024.488 5112790.786PRW 46 4600966.250 5112794.359PRW 27 4600946.581 5112844.560PRW 15 4600918.329 5112878.169PRW 68 4600904.968 5112898.056PRW 14 4600893.958 5112915.861PRW 67 4600880.888 5112940.712PRW 13 4600869.624 5112961.865PRW 72 4600861.047 5112976.114PRW 4 4600850.450 5112993.173PRW 59 4600841.553 5113007.162PRW 3 4600827.382 5113023.884PRW 12 4600815.024 5113035.810


CONSTRUCTION Request For Action Report




RFA No: RFA-TP6B-015R1

Date Issued: September 08, 2010

Contractor: Nordlys

Page 1 of 3

Page 1 of

2012 01 31 RFA-TP6B-015R1 Cohesive Backfill FINAL








RESOLUTION DATE REQUESTED: September 17, 2010

PREPARED BY (Initiator): Jim MacDonald Initials: JM PERSON DESIGNATED TO TAKE CORRECTIVE ACTION: Ray Francisco/Nick Picardo/Steve MacCormack

PRODUCT / SERVICE / PRACTICE Cohesive Backfill DOCUMENT REF:

RFI 066

DESCRIPTION OF SPECIFIC PROBLEM:

RFI 066 submitted on 2010 07 23 and replied to on 2010 07 29 specifically stated the requirement of

supply and placement of cohesive backfill under the west roadway during the excavation of existing

slag and sediments to the 1 m contour line. The CCO TB6B-016 signed by Nordlys on 2010 08 23

validated the use of the budget breakdown including the use of 8350 tonnes of cohesive soil, placed

and compacted.

The work to date has not complied with the intent of the documentation and slag has been substituted

for the use of the cohesive backfill material. The contemplated change order needs to meet

compliance with the intention of the RFI submission and the subsequent response.

Please provide a corrective action plan to deal with this matter by September 17, 2010.

Revision 1 (Sept 8, 2010)

The contractor’s response below is unacceptable. The design concept of the roadway requires an

impervious barrier. Contractor can mix enough slag with the underlining wet material below to create

a working surface for construction of the road. Contractor is to remove and repair what has been

installed to-date at his cost.








Contractor: Nordlys

Page 2 of 3

Page 2 of



1. CAUSE: (Why did the problem occur?)

When the bottom of the excavation was reached there was significant water in the excavation. Nordlys did not

feel that this would provide a suitable base for placing cohesive soil and we would not be able to meet

compaction requirements associated with the placement of cohesive soils. The area to be backfilled was also

very close to the existing TP6A water pipeline. We placed slag in the bottom of the excavation and back to

grade in order to provide a stable base and prevent the pipeline from being undermined. The placement of slag

in this area was a more constructible material than the cohesive soils and we were able to compact this material

and place it much quicker than the cohesive soils thus reducing the risk of undermining the pipeline. The road

was backfilled to the existing grade. 2. IMMEDIATE CORRECTIVE ACTION: (What action has been taken to correct the immediate problem or potential problem?)

Due to the depth of excavation and the existing conditions encountered, we feel that this we should continue

placing slag in the footprint of the road in order to provide a stable base to protect the pipeline. The placement

of cohesive soils is slower than the slag. This will increase the risk to the pipeline. If we are directed to place

cohesive soils in the foot print of the road then we will not be responsible for the integrity of the pipeline or the

road.


Nordlys proposes to mix enough slag with the underlining wet material below to create a working

surface for construction of the road. We propose to lower the elevation of the road to 300mm above

the bottom of the excavation thus only installing the slag wearing course for the road and not

installing the cohesive soils. We will slope the excavation 1:1 from the road to the pipeline and the

egress for the road will be sloped at 3:1.

3. ACTION REQUIRED TO ELIMINATE CAUSE: (What action will be taken to ensure this same problem does not occur again?) We have placed slag to the existing elevation of the road which is approximately 2.4. We will remove this slag

down to elevation 1.1 and use this slag as backfill under the next section of road to be backfilled.


The excess slag will be removed to within 300mm of the bottom of the excavation. The excess slag

will be used for the wearing course of the unfinished sections. 4. PROPOSED SCHEDULE: (please indicate date for implementation of 2 and 3 above) We will implement this as soon as we have agreement back form the DE.










Contractor: Nordlys

Page 3 of 3

Page 3 of




If yes, explain:


If yes, explain:


If yes, explain:

Name Printed:

Steve MacCormack

(January 31, 2012)

Signature: Original Signed By




AECOM Quality Lead

Date: January 31, 2012

Attachments: RFI 066

Comments: Work completed under CO-043 was accepted by the DE.



Request For Action Report

Project Name: Remediation of the Tar Ponds and Coke Ovens Sites Form No.: 97918-QAF-040A

CONSTRUCTION RFA No: RFA-TP6B-064 Date Issued: November 03, 2011 Contractor: Nordlys

Page 1 of 3

2011 11 03 RFA-TP6B-064 Groundwater Intrusion at the Narrowc.doc


Please use boxes provided to Project Manager Agency Contract Manager indicate distribution. Deputy Project Manager Agency Quality Manager Design Lead Contractor Site Supervisor Quality Lead Contractor QC Manager Construction Supervisor IE Construction O/S Lead

RESOLUTION DATE REQUESTED: Immediate

PREPARED BY (Initiator): Jim MacDonald Initials: JM PERSON DESIGNATED TO TAKE CORRECTIVE ACTION: Shouvik Gangopadhyay/Nick Picardo/Steve MacCormack

PRODUCT / SERVICE / PRACTICE Groundwater Intrusion at the Narrows

DOCUMENT

REF:

TP6B DWG N-151, TP6B Addendum 3 and 4

DESCRIPTION OF SPECIFIC PROBLEM: On October 28, 2011 groundwater was observed flowing through previously treated cells at the Narrows structure into the channel. While groundwater flowed through the cells it also flowed through untreated sediments, that were up gradient of the one row of S/S along the newly constructed channel (see attached plan). This flow generated impacted water and transported sediments into the channel (see attached photo). TP6B Contractor is required to prevent further contamination of the newly constructed channel by:

1. Controlling groundwater flow at the Narrows and; 2. Removing the transported materials that are currently in the channel to be treated.

Please provide a scheduling and sequencing plan to addressing these issues. Supporting Contract Documents are as follows: TP6B Drawing N-151, Note A states, “1) The Contractor will evaluate the need for a barrier wall along the east boundary for Phase II and III. This wall, when keyed into the underlying bedrock may reduce groundwater infiltration into the treatment cells during S/S. 2) The wall is not a requirement under the contract. 3) The Contractor may elect to design and install the barrier wall if they find that it will result in an overall cost and or schedule savings for the project. If the Contractor elects to install the wall the Contractor must provide a barrier wall design before installing the wall.





Page 2 of 3


Addendum 3 (this was in the original tender and did not change via addenda), Measure for Payment, items 15, 16, 17 (S/S of sediments in Phases I, II, and III), states, in part, “This pay item includes cut-off walls (hydraulic barriers) to prevent groundwater infiltration into the treatment zone during S/S.” TP6B Addendum 4, TESS states, in part, “10. Describe how groundwater will be controlled. If the Bidder requires temporary cut-off walls or other hydraulic barriers, then provide the design details for these components.” Nordlys technical submission stated (Section 2.2.5), in part, “…we have determined that dewatering utilizing a series of temporary sumps will yield a more effective and economical (dewatering) result. …a series of 4-inch pumps will be installed along the east side of the Tar Pond using a pre=determined spacing. Such spacing is currently assumed to be 50 metres on centre and will be adjusted in the field to provide maximum dewatering effect. The proposed pumps will facilitate sediment’s surface water decanting as well as dewatering to a limited extent.” Please provide an immediate response to these RFA.

CORRECTIVE / PREVENTIVE ACTION PLAN

(to be completed by the person designated to take corrective action) 1. CAUSE: (Why did the problem occur?) The intrusion at the Narrows is directly related to tidal action as evidenced by the massive increase of flow during extreme high tide. The tidal water is traveling beneath the ground surface through porous aggregates used to construct the roads and crane pad adjacent to the collapsed area. The field confirmed depth and depth the cell was mixed to was -1.63m. The channel subgrade in that area is -2.12m. The breach is occurring beneath the cell in the half meter space below the cell and the channel subgrade. The water is not flowing through the cell. 2. IMMEDIATE CORRECTIVE ACTION: (What action has been taken to correct the immediate problem or potential problem?) A meeting was held on November 3 to discuss this issue. At the direction of the DE, Nordlys: 1) Installed a cement plug immediately adjacent to the sheet pile wall, north of Cell N0586 on November 23. Evaluations have found that the material that was S/S in front of the sheet pile wall to be very competent. 2) Stabilization of the impacted sediments was completed on November 29, 2011. All cells met the QC test criteria. 3) The sediments which were transported into the channel were removed on November 4 and placed in the NE Sump to be stabilized. 4) Nordlys Installed a 48” groundwater sump to below the channel subgrade for pumping on November 4,2011. 3. ACTION REQUIRED TO ELIMINATE CAUSE: (What action will be taken to ensure this same problem does not occur again?) Nordlys suggests the DE review the influx of tidal water into the Phase 3 area and take steps to reduce the flow of tidal water into the stabilization area.





Page 3 of 3


4. PROPOSED SCHEDULE: (please indicate date for implementation of 2 and 3 above) November 29, 2011 5. EVIDENCE PROVIDED TO SUPPORT CORRECTIVE ACTION: ATTACHED YES NO



7. DOES RESPONSE RESULT IN A SCOPE/QUALITY CHANGE? YES NO If yes, explain: The heavy influx of tidal water is outside the original scope of work.

8. DOES RESPONSE RESULT IN A SCHEDULE CHANGE? YES NO If yes, explain:

9. DOES RESPONSE RESULT IN A BUDGET CHANGE? YES NO If yes, explain: The installation of the cement plug and the increase in cement percentage is outside our original scope of work.

Name Printed:

Steve MacCormack

(February 9, 2012)

Signature:


Name Printed:

Signature: Findings Closed: Yes No

AECOM Quality Lead Date:

Attachments:

Comments:



February 2012 Monthly Report Section 11 – Chain of Custody This section contains the chain of custody (COC) forms used during the transportation of the samples to Maxxam Laboratories. The COC forms are included as backup for Section 3 – QC Testing Summary and to verify an independent lab is conducting the testing. Note: There were no Chain of Custody papers for February. This section is only included on the CD Rom.


February 2012 Monthly Report Section 12 – Previous Reports This section includes a copy of all Daily Quality Control Reports (DQCR’s) submitted during the month. Note: Some information on the previous reports has been updated and may not represent the most recent data. The updated information included in Section 1, 3, 4 and 5 of this report represent the most up-to-date information. Note: The Daily Reports were stopped on December 6 and replaced with Weekly Reports. Daily Reports will resume upon start up of operations. This section is only included on the CD Rom.

Report # TP6B-505 Nordlys

PROJECT: TP6B- ISS/Channel

Construction Sydney Tar Ponds

Solidification and Stabilization Project

TP6B

PROJECT NO. STPA2008S-23

SUBCONTRACTOR: None

LOWER TIER SUB: N/A

DATE: 30 Jan 12– 03 Feb 12 CONTRACTOR WEEKLY QUALITY

CONTROL REPORT TASK: Winter Shutdown

SUMMARY OF CONSTRUCTION ACTIVITIES:

This is a summary of activities for January 30 to February 03, 2012.

South Pond

No activities to report.

North Pond

No activities to report.

Phase 1 Draft Report submitted on Jan 31, 2012.

0 load of Concover was used. 0 drum of BioSolve was used. 0 Drums of short term foam were used.

H&S tailgate meeting held at the site trailer.

QUALITY CONTROL ACTIVITIES PERFORMED

MATERIALS RECEIVED FOR INCORPORATION (NOTE INSPECTION RESULTS AND STORAGE PROVIDED):

Equipment onsite includes: 3 ea Komatsu PC400LC, 1ea Volvo A35C Off Road Haul Truck, Volvo L90F front end loader, 1ea

Komatsu D65 Dozer, 1ea Champion 750 Motor Grader, 2ea 6” motorized pumps. 2ea 4” motorized pumps, 2ea Frac Tank, 5ea lab

trailers, Komatsu PC220LC Excavator, 2ea Light Bank Allmand AL8, 2 ea site break trailers, 2ea 3” trash pumps, 2ea 10” electric

bell pumps, 1ea trailer mounted generator, 2ea mobile water treatment plants, water truck, 10ea conveyance boxes, 5ea power

washers, and 2 ea Cycloblower.,

FIELD ACTION ITEMS NOTED AND CORRECTIVE ACTION TAKEN:

No Field Action Items were noted

INSPECTION SUMMARY TABLE

Inspected Item Spec Section Location/Reference Date Inspected

None

TESTING SUMMARY TABLE

See Quality Control and Quality Assurance Testing Summary Table.

ADDITIONAL ATTACHMENTS (IE. TEST RESULTS, CHECKLISTS, ETC.):

none

Subcontractor's Verification: On behalf of the contractor, I certify this report is complete and correct, and all materials used and work performed

during this reporting period are in compliance with the contract plans and specifications to the best of my knowledge.

NAME: Steve MacCormack TITLE/COMPANY: CQCM/Nordlys

SIGNATURE: DATE: 08 February 2012

REVIEWED BY: Nick Picardo TITLE/COMPANY: Assistant Project Manager/Nordlys

SIGNATURE: DATE: 08 February 2012



Construction PROJECT NO. STPA2008S-23

SUBCONTRACTOR: None LOWER TIER SUB: N/A

Sydney Tar Ponds Solidification and Stabilization Project

TP6B

DATE: 06 Feb – 10 Feb 12 TASK: Winter Shutdown

CONTRACTOR WEEKLY QUALITY CONTROL REPORT

SUMMARY OF CONSTRUCTION ACTIVITIES: This is a summary of activities for February 06 to February 10, 2012. South Pond No activities to report. North Pond No activities to report. February 7 – Phase 3 Work Plan meeting at STPA boardroom. February 7 – Progress Meeting 0 load of Concover was used. 0 drum of BioSolve was used. 0 Drums of short term foam were used. H&S tailgate meeting held at the site trailer. QUALITY CONTROL ACTIVITIES PERFORMED

MATERIALS RECEIVED FOR INCORPORATION (NOTE INSPECTION RESULTS AND STORAGE PROVIDED): Equipment onsite includes: 3 ea Komatsu PC400LC, 1ea Volvo A35C Off Road Haul Truck, Volvo L90F front end loader, 1ea Komatsu D65 Dozer, 1ea Champion 750 Motor Grader, 2ea 6” motorized pumps. 2ea 4” motorized pumps, 2ea Frac Tank, 5ea lab trailers, Komatsu PC220LC Excavator, 2ea Light Bank Allmand AL8, 2 ea site break trailers, 2ea 3” trash pumps, 2ea 10” electric bell pumps, 1ea trailer mounted generator, 2ea mobile water treatment plants, water truck, 10ea conveyance boxes, 5ea power washers, and 2 ea Cycloblower., FIELD ACTION ITEMS NOTED AND CORRECTIVE ACTION TAKEN:



Inspected Item Spec Section Location/Reference Date Inspected None



ADDITIONAL ATTACHMENTS (IE. TEST RESULTS, CHECKLISTS, ETC.): none

Subcontractor's Verification: On behalf of the contractor, I certify this report is complete and correct, and all materials used and work performed during this reporting period are in compliance with the contract plans and specifications to the best of my knowledge.

NAME: Steve MacCormack TITLE/COMPANY: CQCM/Nordlys SIGNATURE: DATE: 22 February 2012

REVIEWED BY: Nick Picardo TITLE/COMPANY: Assistant Project Manager/Nordlys SIGNATURE: DATE: 22 February 2012






TP6B



SUMMARY OF CONSTRUCTION ACTIVITIES: This is a summary of activities for February 13 to February 17, 2012. South Pond No activities to report. North Pond No activities to report. February 13 – Odour meeting at February 16 – Quality Meeting regarding the STPA database at the STPA boardroom. 0 load of Concover was used. 0 drum of BioSolve was used. 0 Drums of short term foam were used. H&S tailgate meeting held at the site trailer. QUALITY CONTROL ACTIVITIES PERFORMED







ADDITIONAL ATTACHMENTS (IE. TEST RESULTS, CHECKLISTS, ETC.): none









TP6B



SUMMARY OF CONSTRUCTION ACTIVITIES: This is a summary of activities for February 20 to February 24, 2012. South Pond No activities to report. North Pond No activities to report. February 22 – Contractor Coordination Meeting. February 23 – Quality Concerns Meeting at the STPA boardroom. The exp. calibration certificates for the permeability flexwalls are attached. 0 load of Concover was used. 0 drum of BioSolve was used. 0 Drums of short term foam were used. H&S tailgate meeting held at the site trailer. QUALITY CONTROL ACTIVITIES PERFORMED







ADDITIONAL ATTACHMENTS (IE. TEST RESULTS, CHECKLISTS, ETC.): exp – calibration certificates for flexwalls





February 2012 Monthly Report Section 13 – Photos This section includes photographs that were taken during the month. Note: No photos were taken during February. This section is only included on the CD Rom.


February 2012 Monthly Report Section 14 – Maps This section includes maps of the North Pond that shows what work has been completed during the Phase 2. This section is included in the binder and on the CD Rom.

Sydney Tar Ponds and Coke Ovens SitesNorth Pond Cells

NOTES & SOURCESMap Coordinates: ATS77 (Average Terrestrial System of 1977),MTM (Modified Transverse Mercator) Zone 4 Nova Scotia, MetersBasemap data from AECOM

GIS ServerD:\OtherGIS\SydneyTarPonds\MapDocuments\NorthPond_A1.mxdFebruary 2012 DWN BY: JYK CHKD BY: JGW

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Marlborough, Massachusetts

DRAFT

0 30 60 90 12015Meters

F I G U R E

LEGEND

North Pond CellRoadFencelineRailroad

1

Sydney Tar Ponds

LOCATION MAP

Sydney Tar Ponds and Coke Ovens SitesNorth Pond Cells - Receiving Pit

NOTES & SOURCESMap Coordinates: ATS77 (Average Terrestrial System of 1977),MTM (Modified Transverse Mercator) Zone 4 Nova Scotia, MetersBasemap data from AECOM

GIS ServerD:\OtherGIS\SydneyTarPonds\MapDocuments\NorthPond_A1.mxdFebruary 2012 DWN BY: JYK CHKD BY: JGW

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Marlborough, Massachusetts

DRAFT

0 30 60 90 12015Meters

F I G U R E

LEGEND

North Pond Cell - Receiving PitRoadFencelineRailroad

2

Sydney Tar Ponds

LOCATION MAP


February 2012 Monthly Report Section 15 – Working Documents This section includes items such as Reagent Addition Charts and Pretest for Wet Density Charts. Note: The above listed charts are designed to be “Working Documents” and are not to be construed as up-to-date data. These are field papers designed to give our employees a starting point in the field. This section also includes documents that are back-up to other sections in this report. Note: There was no stabilization in February and there are no working documents. This section is only included on the CD Rom.


February 2012 Monthly Report Section 16 – DE Comments This section includes DE comments related to the Daily and Weekly Quality Control Reports. Note: Daily QC Reports have been suspended until the Spring of 2012 when operations resume. This section is only included on the CD Rom.

Form No.: 97918-QAF-071 R3


Page 1 of 1

H:\data\DE Review Worksheets\TP6B\2012\Working\01-2012\DE_Review_form_TP6B_Weekly_29-JAN to 04-FEB-

2012.doc

DE REVIEW OF CONTRACTOR QUALITY CONTROL REPORT

Element: TP6B

Document Type: Daily Weekly Monthly

Time Point: JAN 29 to FEB 04, 2012

Reviewed – No Comment

Reviewed – As noted (Please see comments below)

Reviewed – Revise and Resubmit

Review is solely for general conformity with contract. The Consultant does not warrant or represent that information in this report is accurate or complete. Review does not relieve Contractor of responsibility for errors/omissions in reports that is the Contractor’s responsibility. Notwithstanding this review, Contractor remains solely responsible for contract compliance.

Comments: None See Below

Comments are grouped in one of two levels based on their criticality and urgency of response required.

Below is a description of the two tier system used:

Level 1 – Critical Comments: Must be addressed for the QC Monthly Report to be accepted. (i.e.,

items affecting reporting results, missing data, wrong data, wrong units, items affecting

required information, signatures, poor quality reports)

Level 2 – Comments dealing with improving the quality of the report, but not affecting content: Not

urgent to address these comments in current Monthly Report unless particular page of the

report is being revised anyway. These comments should be addressed in future reports.

(i.e., typographical and grammatical errors) These comments will not affect acceptance of

current report but may affect acceptance of future Monthly Reports.

Please note that repeated occurrence of such issues (Level 1 or 2) in future Daily, Weekly, or Monthly

Reports will result in an issuance of an RFA or NCR.

Location Comment Priority

Reviewed By: Lori Brisson Date: 2012/02/09

AECOM Year/Month/Day

Form No.: 97918-QAF-071 R3


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2012.doc


Element: TP6B


Time Point: FEB 05-11, 2012





















Form No.: 97918-QAF-071 R3


Page 1 of 1


2012.doc


Element: TP6B





















