Upload
vukhanh
View
216
Download
0
Embed Size (px)
Citation preview
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.
Remediation of Tar Ponds and Coke Ovens Sites Solidification and Stabilization - Element TP6B
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
Remediation of Tar Ponds and Coke Ovens Sites Solidification and Stabilization - Element TP6B
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.
Remediation of Tar Ponds and Coke Ovens Sites Solidification and Stabilization - Element TP6B
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.
Remediation of Tar Ponds and Coke Ovens Sites Solidification and Stabilization - Element TP6B
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
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-B-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.54 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-NOR-A-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.24 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-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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Aug-11 N0002-PERM-COM-A-7-O-XX-22-AUG-11 <1x10-6 cm/s 17-Oct-11 1.0x10-7 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 N0002-UCSX-BOT-A-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.54 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 N0002-UCSX-BOT-B-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 1.2 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 N0002-UCSX-TOP-A-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 1.17 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 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 Wet Density Mod ASTM E1109 1 per cell 19-Aug-11 N0002-WETD-PRE-X-7-O-XX-19-AUG-11 For Calculation
Use 19-Aug-11 1.325 For Calculation Use 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Jun-11 N0004-PERM-COM-A-7-O-XX-10-JUN-11 <1x10-6 cm/s 26-Jul-11 2.7x10-7 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 10-Jun-11 N0004-UCSX-NOR-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 1.89 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 10-Jun-11 N0004-UCSX-NOR-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 1.91 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 10-Jun-11 N0004-UCSX-SOU-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 2.45 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 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 Wet Density Mod ASTM E1109 1 per cell 07-Jun-11 N0004-WETD-PRE-X-7-O-XX-07-JUN-11 For Calculation
Use 07-Jun-11 1.327 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Aug-11 N0005-PERM-COM-A-7-O-XX-22-AUG-11 <1x10-6 cm/s 17-Oct-11 4.8x10-8 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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Aug-11 N0005-UCSX-BOT-A-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.64 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 N0005-UCSX-BOT-B-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.72 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 N0005-UCSX-TOP-A-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 1.16 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 N0005-UCSX-TOP-B-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 1.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Aug-11 N0005-WETD-PRE-X-7-O-XX-19-AUG-11 For Calculation
Use 19-Aug-11 1.359 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Aug-11 N0006-PERM-COM-A-7-O-XX-22-AUG-11 <1x10-6 cm/s 17-Oct-11 3.3x10-7 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 N0006-UCSX-BOT-A-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.7 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 N0006-UCSX-BOT-B-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.62 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 N0006-UCSX-TOP-A-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 1.25 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 N0006-UCSX-TOP-B-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.45 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Aug-11 N0006-WETD-PRE-X-7-O-XX-19-AUG-11 For Calculation
Use 19-Aug-11 1.386 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Aug-11 N0007-PERM-COM-A-7-O-XX-22-AUG-11 <1x10-6 cm/s 17-Oct-11 1.3x10-7 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 N0007-UCSX-BOT-A-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 1.05 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 N0007-UCSX-BOT-B-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.85 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 N0007-UCSX-TOP-A-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 1.61 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 N0007-UCSX-TOP-B-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 1.46 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Aug-11 N0007-WETD-PRE-X-7-O-XX-19-AUG-11 For Calculation
Use 19-Aug-11 1.271 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-May-11 N0009-PERM-COM-A-7-O-XX-17-MAY-11 <1x10-6 cm/s 30-Jun-11 3.9x10-7 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 17-May-11 N0009-UCSX-BOT-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 1.56 Pass 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
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-May-11 N0009-UCSX-BOT-B-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 1.3 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 17-May-11 N0009-UCSX-TOP-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 2.38 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 17-May-11 N0009-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 N0009-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation
Use 16-May-11 1.418 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-May-11 N0010-PERM-COM-A-7-O-XX-17-MAY-11 <1x10-6 cm/s 30-Jun-11 3.5x10-7 Pass Y
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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-May-11 N0010-UCSX-BOT-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 2.37 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 17-May-11 N0010-UCSX-BOT-B-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 2.29 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 17-May-11 N0010-UCSX-TOP-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 2.68 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 17-May-11 N0010-UCSX-TOP-B-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 3.16 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-May-11 N0010-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation
Use 16-May-11 1.386 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-May-11 N0011-UCSX-BOT-A-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 1.53 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 25-May-11 N0011-UCSX-BOT-B-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 1.54 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 25-May-11 N0011-UCSX-TOP-A-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 0.83 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 25-May-11 N0011-UCSX-TOP-B-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 0.75 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-May-11 N0011-WETD-PRE-X-7-O-XX-18-MAY-11 For Calculation
Use 18-May-11 1.431 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-May-11 N0012-PERM-COM-A-7-O-XX-17-MAY-11 <1x10-6 cm/s 30-Jun-11 2.4x10-7 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 17-May-11 N0012-UCSX-BOT-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 >5.70 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 17-May-11 N0012-UCSX-BOT-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 UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-May-11 N0013-PERM-COM-A-7-O-XX-20-MAY-11 <1x10-6 cm/s 30-Jun-11 9.0x10-8 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 20-May-11 N0013-UCSX-BOT-A-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 4.88 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 20-May-11 N0013-UCSX-BOT-B-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 4.57 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 20-May-11 N0013-UCSX-TOP-A-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 5.1 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 20-May-11 N0013-UCSX-TOP-B-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 5.24 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-May-11 N0013-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation
Use 16-May-11 1.325 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-May-11 N0014-PERM-COM-A-7-O-XX-24-MAY-11 <1x10-6 cm/s 20-Jul-11 1.2x10-7 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 24-May-11 N0014-UCSX-BOT-A-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 24-May-11 N0014-UCSX-BOT-B-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 24-May-11 N0014-UCSX-TOP-A-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 24-May-11 N0014-UCSX-TOP-B-7-O-XX-24-MAY-11 >0.17 MPa 30-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 N0014-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation
Use 16-May-11 1.444 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-May-11 N0015-PERM-COM-A-7-O-XX-24-MAY-11 <1x10-6 cm/s 20-Jul-11 5.8x10-8 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 24-May-11 N0015-SPLP-POS-X-7-O-XX-24-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 N0015-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-May-11 N0015-UCSX-BOT-A-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 24-May-11 N0015-UCSX-BOT-B-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 24-May-11 N0015-UCSX-TOP-A-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 24-May-11 N0015-UCSX-TOP-B-7-O-XX-24-MAY-11 >0.17 MPa 30-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 N0015-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation
Use 16-May-11 1.371 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-May-11 N0016-PERM-COM-A-7-O-XX-18-MAY-11 <1x10-6 cm/s 30-Jun-11 7.5x10-7 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 18-May-11 N0016-UCSX-BOT-A-7-O-XX-18-MAY-11 >0.17 MPa 28-Jun-11 >5.70 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 18-May-11 N0016-UCSX-BOT-B-7-O-XX-18-MAY-11 >0.17 MPa 28-Jun-11 >5.70 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 18-May-11 N0016-UCSX-TOP-A-7-O-XX-18-MAY-11 >0.17 MPa 28-Jun-11 >5.70 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 18-May-11 N0016-UCSX-TOP-B-7-O-XX-18-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 N0016-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation
Use 16-May-11 1.333 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-May-11 N0017-PERM-COM-A-7-O-XX-18-MAY-11 <1x10-6 cm/s 30-Jun-11 5.4x10-7 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 18-May-11 N0017-UCSX-BOT-A-7-O-XX-18-MAY-11 >0.17 MPa 28-Jun-11 >5.70 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 2 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-May-11 N0017-UCSX-BOT-B-7-O-XX-18-MAY-11 >0.17 MPa 28-Jun-11 >5.70 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 18-May-11 N0017-UCSX-TOP-A-7-O-XX-18-MAY-11 >0.17 MPa 28-Jun-11 >5.70 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 18-May-11 N0017-UCSX-TOP-B-7-O-XX-18-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 N0017-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation
Use 16-May-11 1.312 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-May-11 N0018-PERM-COM-A-7-O-XX-24-MAY-11 <1x10-6 cm/s 20-Jul-11 9.5x10-8 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 24-May-11 N0018-UCSX-BOT-A-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 24-May-11 N0018-UCSX-BOT-B-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 24-May-11 N0018-UCSX-TOP-A-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 24-May-11 N0018-UCSX-TOP-B-7-O-XX-24-MAY-11 >0.17 MPa 30-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 N0018-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation
Use 16-May-11 1.465 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-May-11 N0019-PERM-COM-A-7-O-XX-26-MAY-11 <1x10-6 cm/s 20-Jul-11 1.3x10-7 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 26-May-11 N0019-UCSX-BOT-A-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 26-May-11 N0019-UCSX-BOT-B-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 26-May-11 N0019-UCSX-TOP-A-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 26-May-11 N0019-UCSX-TOP-B-7-O-XX-26-MAY-11 >0.17 MPa 30-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 N0019-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation
Use 16-May-11 1.396 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-May-11 N0020-PERM-COM-A-7-O-XX-26-MAY-11 <1x10-6 cm/s 20-Jul-11 1.2x10-7 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 26-May-11 N0020-UCSX-BOT-A-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 26-May-11 N0020-UCSX-BOT-B-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 26-May-11 N0020-UCSX-TOP-A-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 26-May-11 N0020-UCSX-TOP-B-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 >5.70 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 25-May-11 N0020-WETD-PRE-X-7-O-XX-25-MAY-11 For Calculation
Use 25-May-11 1.324 For Calculation Use Y
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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 5.98 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 2.16 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 3.64 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-May-11 N0021-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation
Use 17-May-11 1.468 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-May-11 N0022-PERM-COM-A-7-O-XX-25-MAY-11 <1x10-6 cm/s 20-Jul-11 1.3x10-7 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 25-May-11 N0022-UCSX-BOT-A-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 25-May-11 N0022-UCSX-BOT-B-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 25-May-11 N0022-UCSX-TOP-A-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 3.13 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 25-May-11 N0022-UCSX-TOP-B-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 3.28 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-May-11 N0022-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation
Use 17-May-11 1.401 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 25-May-11 N0023-PERM-COM-A-7-O-XX-25-MAY-11 <1x10-6 cm/s 20-Jul-11 3.1x10-7 Pass Y N0023-PERM-COM-9-A-O-XX-25-MAY-
117/5/2011
12:00:00 AM 6.5 x 10-9 Pass Y The measured 28 day hydraulic conductivity met the maximum specified requirement of 1.0 x 10-6 cm/s.
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 25-May-11 N0023-UCSX-BOT-A-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 3.01 Pass Y N0023-UCSX-BOT-9-A-O-XX-25-MAY-
116/22/2011
12:00:00 AM 5.68 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 25-May-11 N0023-UCSX-BOT-B-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 2.89 Pass Y N0023-UCSX-BOT-9-B-O-XX-25-MAY-
116/22/2011
12:00:00 AM 5.92 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 25-May-11 N0023-UCSX-TOP-A-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 2.35 Pass Y N0023-UCSX-TOP-9-A-O-XX-25-MAY-
116/22/2011
12:00:00 AM 2.99 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 25-May-11 N0023-UCSX-TOP-B-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 1.92 Pass Y N0023-UCSX-TOP-9-B-O-XX-25-MAY-
116/22/2011
12:00:00 AM 3.09 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 17-May-11 N0023-WETD-PRE-X-7-O-XX-17-MAY-11 For Calculation
Use 17-May-11 1.418 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-May-11 N0024-PERM-COM-A-7-O-XX-24-MAY-11 <1x10-6 cm/s 20-Jul-11 3.1x10-7 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 24-May-11 N0024-UCSX-BOT-A-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 2.05 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 24-May-11 N0024-UCSX-BOT-B-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 1.82 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 24-May-11 N0024-UCSX-TOP-A-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 2.34 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 24-May-11 N0024-UCSX-TOP-B-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 2.33 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 17-May-11 N0024-WETD-PRE-X-7-O-XX-17-MAY-11 For Calculation
Use 17-May-11 1.428 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-May-11 N0025-PERM-COM-A-7-O-XX-24-MAY-11 <1x10-6 cm/s 20-Jul-11 2.6x10-7 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 24-May-11 N0025-UCSX-BOT-A-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 1.58 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 24-May-11 N0025-UCSX-BOT-B-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 1.7 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 24-May-11 N0025-UCSX-TOP-A-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 1.29 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 3 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-May-11 N0025-UCSX-TOP-B-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 1.73 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 17-May-11 N0025-WETD-PRE-X-7-O-XX-17-MAY-11 For Calculation
Use 17-May-11 1.459 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-May-11 N0026-PERM-COM-A-7-O-XX-24-MAY-11 <1x10-6 cm/s 20-Jul-11 4.0x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 24-May-11 N0026-SPLP-POS-X-7-O-XX-24-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 17-May-11 N0026-SPLP-PRE-X-7-O-XX-17-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-May-11 N0026-UCSX-BOT-A-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 24-May-11 N0026-UCSX-BOT-B-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 24-May-11 N0026-UCSX-TOP-A-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 0.79 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 24-May-11 N0026-UCSX-TOP-B-7-O-XX-24-MAY-11 >0.17 MPa 30-Jun-11 0.69 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 17-May-11 N0026-WETD-PRE-X-7-O-XX-17-MAY-11 For Calculation
Use 17-May-11 1.128 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-May-11 N0027-PERM-COM-A-7-O-XX-20-MAY-11 <1x10-6 cm/s 20-Jul-11 9.0x10-8 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 20-May-11 N0027-UCSX-BOT-A-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 >5.70 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 20-May-11 N0027-UCSX-BOT-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 UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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 Wet Density Mod ASTM E1109 1 per cell 17-May-11 N0027-WETD-PRE-X-7-O-XX-17-MAY-11 For Calculation
Use 17-May-11 1.428 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-May-11 N0028-PERM-COM-A-7-O-XX-20-MAY-11 <1x10-6 cm/s 20-Jul-11 7.6x10-8 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 20-May-11 N0028-UCSX-BOT-A-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 >5.70 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 20-May-11 N0028-UCSX-BOT-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-May-11 N0028-UCSX-TOP-A-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 >5.70 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 20-May-11 N0028-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 Wet Density Mod ASTM E1109 1 per cell 17-May-11 N0028-WETD-PRE-X-7-O-XX-17-MAY-11 For Calculation
Use 17-May-11 1.481 For Calculation Use 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
12:00:00 AM 1.0 x 10-8 Pass Y The measured 28 day hydraulic conductivity met the maximum specified requirement of 1.0 x 10-6 cm/s.
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell ≥ 10 % 17-May-11 N0029-SPLP-POS-X-7-O-XX-17-MAY-11 See 02 51 19, 1.8 04-Aug-11 See Report Pass Y N0029-SPLP-POS-9-X-O-XX-17-MAY-
1102 51 19
Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 16-May-11 N0029-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 17-May-11 N0029-UCSX-BOT-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 1.09 Pass Y N0029-UCSX-BOT-9-A-O-XX-17-MAY-
116/14/2011
12:00:00 AM 2.16 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 17-May-11 N0029-UCSX-BOT-B-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 1.16 Pass Y N0029-UCSX-BOT-9-B-O-XX-17-MAY-
116/14/2011
12:00:00 AM 2.4 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 17-May-11 N0029-UCSX-TOP-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 1.44 Pass Y N0029-UCSX-TOP-9-A-O-XX-17-MAY-
116/14/2011
12:00:00 AM 1.81 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 17-May-11 N0029-UCSX-TOP-B-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 1.4 Pass Y N0029-UCSX-TOP-9-B-O-XX-17-MAY-
116/14/2011
12:00:00 AM 1.76 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-May-11 N0029-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation
Use 16-May-11 1.359 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-May-11 N0030-PERM-COM-A-7-O-XX-17-MAY-11 <1x10-6 cm/s 30-Jun-11 1.0x10-6 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 17-May-11 N0030-UCSX-EAS-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 0.47 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 17-May-11 N0030-UCSX-EAS-B-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 0.43 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 17-May-11 N0030-UCSX-WES-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 0.3 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 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 Wet Density Mod ASTM E1109 1 per cell 16-May-11 N0030-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation
Use 16-May-11 1.394 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-May-11 N0031-PERM-COM-A-7-O-XX-17-MAY-11 <1x10-6 cm/s 30-Jun-11 3.9x10-7 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 17-May-11 N0031-UCSX-BOT-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 0.4 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 17-May-11 N0031-UCSX-BOT-B-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 0.39 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 17-May-11 N0031-UCSX-TOP-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 0.78 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 17-May-11 N0031-UCSX-TOP-B-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 1.18 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-May-11 N0031-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation
Use 16-May-11 1.405 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-May-11 N0032-PERM-COM-A-7-O-XX-17-MAY-11 <1x10-6 cm/s 30-Jun-11 9.0x10-7 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 17-May-11 N0032-UCSX-BOT-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 0.63 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 17-May-11 N0032-UCSX-BOT-B-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 0.47 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 17-May-11 N0032-UCSX-TOP-A-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 0.44 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 17-May-11 N0032-UCSX-TOP-B-7-O-XX-17-MAY-11 >0.17 MPa 28-Jun-11 0.41 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-May-11 N0032-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation
Use 16-May-11 1.321 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-May-11 N0033-PERM-COM-A-7-O-XX-18-MAY-11 <1x10-6 cm/s 25-Jul-11 1.2x10-7 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 4 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-May-11 N0033-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation
Use 16-May-11 1.428 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-May-11 N0034-PERM-COM-A-7-O-XX-18-MAY-11 <1x10-6 cm/s 30-Jun-11 7.8x10-7 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 18-May-11 N0034-UCSX-EAS-A-7-O-XX-18-MAY-11 >0.17 MPa 28-Jun-11 0.31 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 18-May-11 N0034-UCSX-EAS-B-7-O-XX-18-MAY-11 >0.17 MPa 28-Jun-11 0.52 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 18-May-11 N0034-UCSX-WES-A-7-O-XX-18-MAY-11 >0.17 MPa 28-Jun-11 0.3 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 18-May-11 N0034-UCSX-WES-B-7-O-XX-18-MAY-11 >0.17 MPa 28-Jun-11 0.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-May-11 N0034-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation
Use 16-May-11 1.448 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 16-Jun-11 N0035-PERM-COM-A-7-O-XX-16-JUN-11 <1x10-6 cm/s 27-Jul-11 4.0x10-7 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 16-Jun-11 N0035-UCSX-NOR-A-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.34 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 16-Jun-11 N0035-UCSX-NOR-B-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.49 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 16-Jun-11 N0035-UCSX-SOU-A-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.28 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 16-Jun-11 N0035-UCSX-SOU-B-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.32 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-May-11 N0035-WETD-PRE-X-7-O-XX-16-MAY-11 For Calculation
Use 16-May-11 1.377 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 19-May-11 N0036-PERM-COM-A-7-O-XX-19-MAY-11 <1x10-6 cm/s 30-Jun-11 6.3x10-7 Pass Y N0036-PERM-COM-9-A-O-XX-19-MAY-
116/22/2011
12:00:00 AM 1.8 x 10-8 Pass Y The measured 28 day hydraulic conductivity met the maximum specified requirement of 1.0 x 10-6 cm/s.
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell ≥ 10 % 19-May-11 N0036-SPLP-POS-X-7-O-XX-19-MAY-11 See 02 51 19, 1.8 04-Aug-11 See Report Pass Y N0036-SPLP-POS-9-X-O-XX-19-MAY-
1102 51 19
Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 18-May-11 N0036-SPLP-PRE-X-7-O-XX-18-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 UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 1.78 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 2.22 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 3.53 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 3.7 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-May-11 N0036-WETD-PRE-X-7-O-XX-18-MAY-11 For Calculation
Use 18-May-11 1.248 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-May-11 N0037-PERM-COM-A-7-O-XX-19-MAY-11 <1x10-6 cm/s 30-Jun-11 9.9x10-7 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 19-May-11 N0037-UCSX-BOT-A-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 0.55 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 19-May-11 N0037-UCSX-BOT-B-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 0.6 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 19-May-11 N0037-UCSX-TOP-A-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 0.62 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 19-May-11 N0037-UCSX-TOP-B-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 0.75 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-May-11 N0037-WETD-PRE-X-7-O-XX-18-MAY-11 For Calculation
Use 18-May-11 1.347 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 19-May-11 N0038-PERM-COM-A-7-O-XX-19-MAY-11 <1x10-6 cm/s 30-Jun-11 4.6x10-7 Pass Y N0038-PERM-COM-9-A-O-XX-19-MAY-
116/24/2011
12:00:00 AM 1.8 x 10-7 Pass Y The measured 28 day hydraulic conductivity met the maximum specified requirement of 1.0 x 10-6 cm/s.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 19-May-11 N0038-UCSX-BOT-A-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 0.61 Pass Y N0038-UCSX-BOT-9-A-O-XX-19-MAY-
116/16/2011
12:00:00 AM 1.29 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 19-May-11 N0038-UCSX-BOT-B-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 0.81 Pass Y N0038-UCSX-BOT-9-B-O-XX-19-MAY-
116/16/2011
12:00:00 AM 1.01 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 19-May-11 N0038-UCSX-TOP-A-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 0.84 Pass Y N0038-UCSX-TOP-9-A-O-XX-19-MAY-
116/16/2011
12:00:00 AM 1.55 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 19-May-11 N0038-UCSX-TOP-B-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 0.8 Pass Y N0038-UCSX-TOP-9-B-O-XX-19-MAY-
116/16/2011
12:00:00 AM 1.45 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-May-11 N0038-WETD-PRE-X-7-O-XX-18-MAY-11 For Calculation
Use 18-May-11 1.285 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-May-11 N0039-PERM-COM-A-7-O-XX-25-MAY-11 <1x10-6 cm/s 20-Jul-11 8.5x10-8 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 25-May-11 N0039-UCSX-BOT-A-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 25-May-11 N0039-UCSX-BOT-B-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 25-May-11 N0039-UCSX-TOP-A-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 25-May-11 N0039-UCSX-TOP-B-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 >5.70 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-May-11 N0039-WETD-PRE-X-7-O-XX-18-MAY-11 For Calculation
Use 18-May-11 1.264 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-May-11 N0040-PERM-COM-A-7-O-XX-20-MAY-11 <1x10-6 cm/s 20-Jul-11 6.2x10-8 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 20-May-11 N0040-SPLP-POS-X-7-O-XX-20-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 18-May-11 N0040-SPLP-PRE-X-7-O-XX-18-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-May-11 N0040-UCSX-BOT-A-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 >5.70 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 20-May-11 N0040-UCSX-BOT-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-May-11 N0040-UCSX-TOP-A-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 >5.70 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 20-May-11 N0040-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 Wet Density Mod ASTM E1109 1 per cell 18-May-11 N0040-WETD-PRE-X-7-O-XX-18-MAY-11 For Calculation
Use 18-May-11 1.203 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-May-11 N0041-PERM-COM-A-7-O-XX-20-MAY-11 <1x10-6 cm/s 30-Jun-11 1.2x10-7 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 20-May-11 N0041-UCSX-BOT-A-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 >5.70 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 5 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-May-11 N0041-UCSX-BOT-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-May-11 N0041-UCSX-TOP-A-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 >5.70 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 20-May-11 N0041-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 Wet Density Mod ASTM E1109 1 per cell 18-May-11 N0041-WETD-PRE-X-7-O-XX-18-MAY-11 For Calculation
Use 18-May-11 1.41 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-May-11 N0042-PERM-COM-A-7-O-XX-20-MAY-11 <1x10-6 cm/s 21-Jul-11 8.6x10-8 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 20-May-11 N0042-UCSX-BOT-A-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 >5.70 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 20-May-11 N0042-UCSX-BOT-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-May-11 N0042-UCSX-TOP-A-7-O-XX-20-MAY-11 >0.17 MPa 21-Jul-11 >5.70 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 20-May-11 N0042-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 Wet Density Mod ASTM E1109 1 per cell 18-May-11 N0042-WETD-PRE-X-7-O-XX-18-MAY-11 For Calculation
Use 18-May-11 1.281 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-May-11 N0043-PERM-COM-A-7-O-XX-19-MAY-11 <1x10-6 cm/s 30-Jun-11 1.1x10-7 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 19-May-11 N0043-UCSX-BOT-A-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 5.29 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 19-May-11 N0043-UCSX-BOT-B-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 5.21 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 19-May-11 N0043-UCSX-TOP-A-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 >5.70 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 19-May-11 N0043-UCSX-TOP-B-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 >5.70 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-May-11 N0043-WETD-PRE-X-7-O-XX-18-MAY-11 For Calculation
Use 18-May-11 1.316 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-May-11 N0044-PERM-COM-A-7-O-XX-19-MAY-11 <1x10-6 cm/s 30-Jun-11 1.2x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 19-May-11 N0044-SPLP-POS-X-7-O-XX-19-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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 19-May-11 N0044-UCSX-BOT-A-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 >5.70 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 19-May-11 N0044-UCSX-BOT-B-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 >5.70 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 19-May-11 N0044-UCSX-TOP-A-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 >5.70 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 19-May-11 N0044-UCSX-TOP-B-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 >5.70 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-May-11 N0044-WETD-PRE-X-7-O-XX-18-MAY-11 For Calculation
Use 18-May-11 1.449 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-May-11 N0045-PERM-COM-A-7-O-XX-19-MAY-11 <1x10-6 cm/s 30-Jun-11 1.4x10-7 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 19-May-11 N0045-UCSX-BOT-A-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 4 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 19-May-11 N0045-UCSX-BOT-B-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 3.99 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 19-May-11 N0045-UCSX-TOP-A-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 3.58 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 19-May-11 N0045-UCSX-TOP-B-7-O-XX-19-MAY-11 >0.17 MPa 20-Jul-11 4 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-May-11 N0045-WETD-PRE-X-7-O-XX-18-MAY-11 For Calculation
Use 18-May-11 1.44 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-May-11 N0046-PERM-COM-A-7-O-XX-26-MAY-11 <1x10-6 cm/s 20-Jul-11 1.1x10-7 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 26-May-11 N0046-UCSX-BOT-A-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 26-May-11 N0046-UCSX-BOT-B-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 26-May-11 N0046-UCSX-TOP-A-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 26-May-11 N0046-UCSX-TOP-B-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 >5.70 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-May-11 N0046-WETD-PRE-X-7-O-XX-20-MAY-11 For Calculation
Use 20-May-11 1.034 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-May-11 N0047-PERM-COM-A-7-O-XX-26-MAY-11 <1x10-6 cm/s 20-Jul-11 1.1x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 26-May-11 N0047-SPLP-POS-X-7-O-XX-26-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 20-May-11 N0047-SPLP-PRE-X-7-O-XX-20-MAY-11 See 02 51 19, 1.8 04-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-May-11 N0047-UCSX-BOT-A-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 26-May-11 N0047-UCSX-BOT-B-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 26-May-11 N0047-UCSX-TOP-A-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 >5.70 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 26-May-11 N0047-UCSX-TOP-B-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 >5.70 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-May-11 N0047-WETD-PRE-X-7-O-XX-20-MAY-11 For Calculation
Use 20-May-11 1.158 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-May-11 N0048-PERM-COM-A-7-O-XX-26-MAY-11 <1x10-6 cm/s 20-Jul-11 8.2x10-7 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 26-May-11 N0048-UCSX-BOT-A-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 0.51 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 26-May-11 N0048-UCSX-BOT-B-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 0.46 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 26-May-11 N0048-UCSX-TOP-A-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 0.37 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 26-May-11 N0048-UCSX-TOP-B-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 0.43 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-May-11 N0048-WETD-PRE-X-7-O-XX-20-MAY-11 For Calculation
Use 20-May-11 1.04 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 27-May-11 N0049-PERM-COM-A-7-O-XX-27-MAY-11 <1x10-6 cm/s 20-Jul-11 8.4x10-7 Pass Y N0049-PERM-COM-9-A-O-XX-27-MAY-
117/6/2011
12:00:00 AM 1.4 x 10-7 Pass Y The measured 28 day hydraulic conductivity met the maximum specified requirement of 1.0 x 10-6 cm/s.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 27-May-11 N0049-UCSX-BOT-A-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 0.61 Pass Y N0049-UCSX-BOT-9-A-O-XX-27-MAY-
116/24/2011
12:00:00 AM 0.73 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 6 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 27-May-11 N0049-UCSX-BOT-B-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 0.69 Pass Y N0049-UCSX-BOT-9-B-O-XX-27-MAY-
116/24/2011
12:00:00 AM 0.85 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 27-May-11 N0049-UCSX-TOP-A-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 0.62 Pass Y N0049-UCSX-TOP-9-A-O-XX-27-MAY-
116/24/2011
12:00:00 AM 0.55 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 27-May-11 N0049-UCSX-TOP-B-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 0.73 Pass Y N0049-UCSX-TOP-9-B-O-XX-27-MAY-
116/24/2011
12:00:00 AM 1.06 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-May-11 N0049-WETD-PRE-X-7-O-XX-20-MAY-11 For Calculation
Use 20-May-11 1.169 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-May-11 N0050-PERM-COM-A-7-O-XX-27-MAY-11 <1x10-6 cm/s 20-Jul-11 5.5x10-7 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 27-May-11 N0050-UCSX-BOT-A-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 2.34 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 27-May-11 N0050-UCSX-BOT-B-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 2.24 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 27-May-11 N0050-UCSX-TOP-A-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 1.01 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 27-May-11 N0050-UCSX-TOP-B-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 1.07 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-May-11 N0050-WETD-PRE-X-7-O-XX-20-MAY-11 For Calculation
Use 20-May-11 1.321 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jun-11 N0051-PERM-COM-A-7-O-XX-08-JUN-11 <1x10-6 cm/s 20-Jul-11 1.1x10-7 Pass Y
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
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 20-May-11 N0051-SPLP-PRE-X-7-O-XX-20-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jun-11 N0051-UCSX-BOT-A-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 3.46 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 08-Jun-11 N0051-UCSX-BOT-B-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 2.77 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 08-Jun-11 N0051-UCSX-TOP-A-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 1.67 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 08-Jun-11 N0051-UCSX-TOP-B-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 1.51 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-May-11 N0051-WETD-PRE-X-7-O-XX-20-MAY-11 For Calculation
Use 20-May-11 1.317 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-May-11 N0052-PERM-COM-A-7-O-XX-27-MAY-11 <1x10-6 cm/s 20-Jul-11 8.3x10-7 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 27-May-11 N0052-UCSX-NOR-A-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 0.22 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 27-May-11 N0052-UCSX-NOR-B-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 0.18 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 27-May-11 N0052-UCSX-SOU-A-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 0.58 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 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 Wet Density Mod ASTM E1109 1 per cell 20-May-11 N0052-WETD-PRE-X-7-O-XX-20-MAY-11 For Calculation
Use 20-May-11 1.139 For Calculation Use 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Jun-11 N0053-UCSX-BOT-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 4.29 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 21-Jun-11 N0053-UCSX-BOT-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 5.08 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 21-Jun-11 N0053-UCSX-TOP-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 >5.70 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 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 Wet Density Mod ASTM E1109 1 per cell 15-Jun-11 N0053-WETD-PRE-X-7-O-XX-15-JUN-11 For Calculation
Use 15-Jun-11 1.318 For Calculation Use 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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 Wet Density Mod ASTM E1109 1 per cell 24-Jun-11 N0054-WETD-PRE-X-7-O-XX-24-JUN-11 For Calculation
Use 24-Jun-11 1.302 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-Jun-11 N0055-PERM-COM-A-7-O-XX-30-JUN-11 <1x10-6 cm/s 23-Aug-11 3.3x10-7 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 30-Jun-11 N0055-UCSX-BOT-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.68 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 30-Jun-11 N0055-UCSX-BOT-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.74 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 30-Jun-11 N0055-UCSX-TOP-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.44 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 30-Jun-11 N0055-UCSX-TOP-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.48 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jun-11 N0055-WETD-PRE-X-7-O-XX-29-JUN-11 For Calculation
Use 29-Jun-11 1.333 For Calculation Use 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0057-UCSX-BOT-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.45 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 15-Jul-11 N0057-UCSX-BOT-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.5 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 15-Jul-11 N0057-UCSX-TOP-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 2.44 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 7 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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 Wet Density Mod ASTM E1109 1 per cell 04-Jul-11 N0057-WETD-PRE-X-7-O-XX-04-JUL-11 For Calculation
Use 04-Jul-11 1.242 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Jul-11 N0058-PERM-COM-A-7-O-XX-05-JUL-11 <1x10-6 cm/s 23-Aug-11 4.6x10-7 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 05-Jul-11 N0058-UCSX-BOT-A-7-O-XX-05-JUL-11 >0.17 MPa 15-Aug-11 0.94 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 05-Jul-11 N0058-UCSX-BOT-B-7-O-XX-05-JUL-11 >0.17 MPa 15-Aug-11 1.11 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 05-Jul-11 N0058-UCSX-TOP-A-7-O-XX-05-JUL-11 >0.17 MPa 15-Aug-11 0.54 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 05-Jul-11 N0058-UCSX-TOP-B-7-O-XX-05-JUL-11 >0.17 MPa 15-Aug-11 0.4 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Jul-11 N0058-WETD-PRE-X-7-O-XX-04-JUL-11 For Calculation
Use 04-Jul-11 1.369 For Calculation Use 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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM .93 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 1.58 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 1.51 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Jul-11 N0059-WETD-PRE-X-7-O-XX-04-JUL-11 For Calculation
Use 04-Jul-11 1.266 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Jul-11 N0060-PERM-COM-A-7-O-XX-05-JUL-11 <1x10-6 cm/s 23-Aug-11 4.7x10-8 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 05-Jul-11 N0060-UCSX-BOT-A-7-O-XX-05-JUL-11 >0.17 MPa 15-Aug-11 1.74 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 05-Jul-11 N0060-UCSX-BOT-B-7-O-XX-05-JUL-11 >0.17 MPa 15-Aug-11 1.78 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 05-Jul-11 N0060-UCSX-TOP-A-7-O-XX-05-JUL-11 >0.17 MPa 15-Aug-11 1.69 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 05-Jul-11 N0060-UCSX-TOP-B-7-O-XX-05-JUL-11 >0.17 MPa 15-Aug-11 1.42 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Jul-11 N0060-WETD-PRE-X-7-O-XX-04-JUL-11 For Calculation
Use 04-Jul-11 1.286 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-Aug-11 N0061-PERM-COM-A-7-O-XX-24-AUG-11 <1x10-6 cm/s 19-Oct-11 3.7x10-7 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 24-Aug-11 N0061-UCSX-BOT-A-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 0.71 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 24-Aug-11 N0061-UCSX-BOT-B-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 0.73 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 24-Aug-11 N0061-UCSX-TOP-A-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 0.8 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 24-Aug-11 N0061-UCSX-TOP-B-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 0.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 23-Aug-11 N0061-WETD-PRE-X-7-O-XX-23-AUG-11 For Calculation
Use 23-Aug-11 1.369 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 03-Aug-11 N0062-PERM-COM-A-7-O-XX-03-AUG-11 <1x10-6 cm/s 04-Oct-11 1.2x10-7 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 03-Aug-11 N0062-UCSX-BOT-A-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.47 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 03-Aug-11 N0062-UCSX-BOT-B-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.36 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 03-Aug-11 N0062-UCSX-TOP-A-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.36 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 03-Aug-11 N0062-UCSX-TOP-B-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.19 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 01-Aug-11 N0062-WETD-PRE-X-7-O-XX-01-AUG-11 For Calculation
Use 01-Aug-11 1.317 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 03-Aug-11 N0063-PERM-COM-A-7-O-XX-03-AUG-11 <1x10-6 cm/s 04-Oct-11 8.1x10-8 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 03-Aug-11 N0063-UCSX-BOT-A-7-O-XX-03-AUG-11 >0.17 MPa 21-Sep-11 1.35 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 03-Aug-11 N0063-UCSX-BOT-B-7-O-XX-03-AUG-11 >0.17 MPa 21-Sep-11 1.67 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 03-Aug-11 N0063-UCSX-TOP-A-7-O-XX-03-AUG-11 >0.17 MPa 21-Sep-11 1.07 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 03-Aug-11 N0063-UCSX-TOP-B-7-O-XX-03-AUG-11 >0.17 MPa 21-Sep-11 1.08 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 01-Aug-11 N0063-WETD-PRE-X-7-O-XX-01-AUG-11 For Calculation
Use 01-Aug-11 1.308 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-Aug-11 N0064-PERM-COM-A-7-O-XX-24-AUG-11 <1x10-6 cm/s 19-Oct-11 1.3x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 24-Aug-11 N0064-SPLP-POS-X-7-O-XX-24-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 23-Aug-11 N0064-SPLP-PRE-X-7-O-XX-23-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Aug-11 N0064-UCSX-BOT-A-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 0.56 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 24-Aug-11 N0064-UCSX-BOT-B-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 0.65 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 24-Aug-11 N0064-UCSX-TOP-A-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 1.09 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 24-Aug-11 N0064-UCSX-TOP-B-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 1 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 23-Aug-11 N0064-WETD-PRE-X-7-O-XX-23-AUG-11 For Calculation
Use 23-Aug-11 1.312 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-Aug-11 N0065-PERM-COM-A-7-O-XX-24-AUG-11 <1x10-6 cm/s 19-Oct-11 8.6x10-8 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 24-Aug-11 N0065-UCSX-BOT-A-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 1.28 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 24-Aug-11 N0065-UCSX-BOT-B-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 1.41 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 24-Aug-11 N0065-UCSX-TOP-A-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 1.21 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 24-Aug-11 N0065-UCSX-TOP-B-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 1.32 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 23-Aug-11 N0065-WETD-PRE-X-7-O-XX-23-AUG-11 For Calculation
Use 23-Aug-11 1.299 For Calculation Use Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 8 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-Aug-11 N0066-PERM-COM-A-7-O-XX-24-AUG-11 <1x10-6 cm/s 19-Oct-11 2.3x10-7 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 24-Aug-11 N0066-UCSX-BOT-A-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 0.54 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 24-Aug-11 N0066-UCSX-BOT-B-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 0.5 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 24-Aug-11 N0066-UCSX-TOP-A-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 0.31 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 24-Aug-11 N0066-UCSX-TOP-B-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 0.49 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Aug-11 N0066-WETD-PRE-X-7-O-XX-22-AUG-11 For Calculation
Use 22-Aug-11 1.163 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 03-Aug-11 N0067-PERM-COM-A-7-O-XX-03-AUG-11 <1x10-6 cm/s 04-Oct-11 8.5x10-8 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 03-Aug-11 N0067-UCSX-BOT-A-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.55 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 03-Aug-11 N0067-UCSX-BOT-B-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.64 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 03-Aug-11 N0067-UCSX-TOP-A-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.12 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 03-Aug-11 N0067-UCSX-TOP-B-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.29 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 02-Aug-11 N0067-WETD-PRE-X-7-O-XX-02-AUG-11 For Calculation
Use 02-Aug-11 1.287 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 03-Aug-11 N0068-PERM-COM-A-7-O-XX-03-AUG-11 <1x10-6 cm/s 04-Oct-11 1.2x10-7 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 03-Aug-11 N0068-UCSX-BOT-A-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.5 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 03-Aug-11 N0068-UCSX-BOT-B-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.42 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 03-Aug-11 N0068-UCSX-TOP-A-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.47 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 03-Aug-11 N0068-UCSX-TOP-B-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.43 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 02-Aug-11 N0068-WETD-PRE-X-7-O-XX-02-AUG-11 For Calculation
Use 02-Aug-11 1.294 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Aug-11 N0069-PERM-COM-A-7-O-XX-08-AUG-11 <1x10-6 cm/s 04-Oct-11 9.4x10-8 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 08-Aug-11 N0069-UCSX-BOT-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 1.45 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 08-Aug-11 N0069-UCSX-BOT-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 1.49 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 08-Aug-11 N0069-UCSX-TOP-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 1.15 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 08-Aug-11 N0069-UCSX-TOP-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 1.31 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 02-Aug-11 N0069-WETD-PRE-X-7-O-XX-02-AUG-11 For Calculation
Use 02-Aug-11 1.336 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Jul-11 N0070-PERM-COM-A-7-O-XX-11-JUL-11 <1x10-6 cm/s 24-Aug-11 5.4x10-8 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 11-Jul-11 N0070-UCSX-BOT-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 >5.7 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 11-Jul-11 N0070-UCSX-BOT-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 UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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 Wet Density Mod ASTM E1109 1 per cell 08-Jul-11 N0070-WETD-PRE-X-7-O-XX-08-JUL-11 For Calculation
Use 08-Jul-11 1.46 For Calculation Use 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Jun-11 N0071-UCSX-BOT-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.24 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 10-Jun-11 N0071-UCSX-BOT-A-7-R-R1-10-JUN-11 >0.17 MPa 19-Aug-11 0.29 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 11-Aug-11 N0071-UCSX-BOT-A-7-R-R2-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 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 10-Jun-11 N0071-UCSX-BOT-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.22 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 10-Jun-11 N0071-UCSX-BOT-B-7-R-R1-10-JUN-11 >0.17 MPa 19-Aug-11 0.31 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 11-Aug-11 N0071-UCSX-BOT-B-7-R-R2-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 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 11-Aug-11 N0071-UCSX-BOT-C-7-R-R2-11-AUG-11 >0.17 MPa 16-Sep-11 5.50 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 11-Aug-11 N0071-UCSX-BOT-D-7-R-R2-11-AUG-11 >0.17 MPa 16-Sep-11 5.32 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 10-Jun-11 N0071-UCSX-TOP-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.14 Retest Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jun-11 N0071-WETD-PRE-X-7-O-XX-08-JUN-11 For Calculation
Use 08-Jun-11 1.357 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 31-May-11 N0072-PERM-COM-A-7-O-XX-31-MAY-11 <1x10-6 cm/s 20-Jul-11 4.0x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 9 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 31-May-11 N0072-UCSX-EAS-A-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 1.03 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 02-Jun-11 N0072-UCSX-EAS-B-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 1.18 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 02-Jun-11 N0072-UCSX-WES-A-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 1.44 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 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 Wet Density Mod ASTM E1109 1 per cell 27-May-11 N0072-WETD-PRE-X-7-O-XX-27-MAY-11 For Calculation
Use 27-May-11 1.182 For Calculation Use 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 30-May-11 N0073-UCSX-BOT-A-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 0.49 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 30-May-11 N0073-UCSX-BOT-A-7-R-R1-30-MAY-11 >0.17 MPa 27-Jul-11 0.46 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 30-May-11 N0073-UCSX-BOT-B-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 0.31 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 30-May-11 N0073-UCSX-BOT-B-7-R-R1-30-MAY-11 >0.17 MPa 27-Jul-11 0.53 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 30-May-11 N0073-UCSX-TOP-A-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 0.13 Retest Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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 Wet Density Mod ASTM E1109 1 per cell 27-May-11 N0073-WETD-PRE-X-7-O-XX-27-MAY-11 For Calculation
Use 27-May-11 1.221 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-May-11 N0074-PERM-COM-A-7-O-XX-30-MAY-11 <1x10-6 cm/s 20-Jul-11 7.9x10-7 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 30-May-11 N0074-UCSX-EAS-A-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 0.29 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 30-May-11 N0074-UCSX-EAS-B-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 0.36 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 30-May-11 N0074-UCSX-WES-A-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 0.19 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 30-May-11 N0074-UCSX-WES-B-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 0.21 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-May-11 N0074-WETD-PRE-X-7-O-XX-27-MAY-11 For Calculation
Use 27-May-11 1.239 For Calculation Use 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 30-May-11 N0075-SPLP-POS-X-7-O-XX-30-MAY-11 See 02 51 19, 1.8 04-Aug-11 See Report 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-May-11 N0075-WETD-PRE-X-7-O-XX-27-MAY-11 For Calculation
Use 27-May-11 1.272 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 31-May-11 N0076-PERM-COM-A-7-O-XX-31-MAY-11 <1x10-6 cm/s 20-Jul-11 1.0x10-6 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 31-May-11 N0076-UCSX-EAS-A-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 0.17 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 31-May-11 N0076-UCSX-EAS-B-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 0.17 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 31-May-11 N0076-UCSX-WES-A-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 0.18 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 31-May-11 N0076-UCSX-WES-B-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 0.19 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-May-11 N0076-WETD-PRE-X-7-O-XX-27-MAY-11 For Calculation
Use 27-May-11 1.316 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 31-May-11 N0077-PERM-COM-A-7-O-XX-31-MAY-11 <1x10-6 cm/s 20-Jul-11 9.3x10-7 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 31-May-11 N0077-UCSX-EAS-A-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 0.17 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 31-May-11 N0077-UCSX-EAS-B-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 0.23 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 31-May-11 N0077-UCSX-WES-A-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 0.17 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 31-May-11 N0077-UCSX-WES-B-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 0.19 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 10 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-May-11 N0077-WETD-PRE-X-7-O-XX-27-MAY-11 For Calculation
Use 27-May-11 1.324 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 02-Jun-11 N0078-PERM-COM-A-7-O-XX-02-JUN-11 <1x10-6 cm/s 20-Jul-11 6.0x10-7 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 02-Jun-11 N0078-UCSX-BOT-A-7-O-XX-02-JUN-11 >0.17 MPa 22-Jul-11 0.42 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 02-Jun-11 N0078-UCSX-BOT-B-7-O-XX-02-JUN-11 >0.17 MPa 22-Jul-11 0.55 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 02-Jun-11 N0078-UCSX-TOP-A-7-O-XX-02-JUN-11 >0.17 MPa 22-Jul-11 0.18 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 02-Jun-11 N0078-UCSX-TOP-B-7-O-XX-02-JUN-11 >0.17 MPa 22-Jul-11 0.34 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-May-11 N0078-WETD-PRE-X-7-O-XX-24-MAY-11 For Calculation
Use 24-May-11 1.4 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 02-Jun-11 N0079-PERM-COM-A-7-O-XX-02-JUN-11 <1x10-6 cm/s 20-Jul-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 02-Jun-11 N0079-UCSX-BOT-A-7-O-XX-02-JUN-11 >0.17 MPa 22-Jul-11 1.63 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 02-Jun-11 N0079-UCSX-BOT-B-7-O-XX-02-JUN-11 >0.17 MPa 22-Jul-11 1.52 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 02-Jun-11 N0079-UCSX-TOP-A-7-O-XX-02-JUN-11 >0.17 MPa 22-Jul-11 0.74 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 02-Jun-11 N0079-UCSX-TOP-B-7-O-XX-02-JUN-11 >0.17 MPa 22-Jul-11 0.87 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-May-11 N0079-WETD-PRE-X-7-O-XX-24-MAY-11 For Calculation
Use 24-May-11 1.465 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-May-11 N0080-PERM-COM-A-7-O-XX-26-MAY-11 <1x10-6 cm/s 20-Jul-11 5.5x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 26-May-11 N0080-SPLP-POS-X-7-O-XX-26-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 24-May-11 N0080-SPLP-PRE-X-7-O-XX-24-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-May-11 N0080-UCSX-BOT-A-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 0.37 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 26-May-11 N0080-UCSX-BOT-B-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 0.91 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 26-May-11 N0080-UCSX-TOP-A-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 0.39 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 26-May-11 N0080-UCSX-TOP-B-7-O-XX-26-MAY-11 >0.17 MPa 30-Jun-11 0.98 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-May-11 N0080-WETD-PRE-X-7-O-XX-24-MAY-11 For Calculation
Use 24-May-11 1.347 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jun-11 N0081-PERM-COM-A-7-O-XX-15-JUN-11 <1x10-6 cm/s 27-Jul-11 3.6x10-7 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 15-Jun-11 N0081-UCSX-BOT-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.28 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 15-Jun-11 N0081-UCSX-BOT-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.38 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 15-Jun-11 N0081-UCSX-TOP-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.45 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 15-Jun-11 N0081-UCSX-TOP-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 13-Jun-11 N0081-WETD-PRE-X-7-O-XX-13-JUN-11 For Calculation
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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 02-Jun-11 N0083-PERM-COM-A-7-O-XX-02-JUN-11 <1x10-6 cm/s 20-Jul-11 8.1x10-7 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 02-Jun-11 N0083-UCSX-BOT-A-7-O-XX-02-JUN-11 >0.17 MPa 22-Jul-11 0.19 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 02-Jun-11 N0083-UCSX-BOT-B-7-O-XX-02-JUN-11 >0.17 MPa 22-Jul-11 0.21 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 02-Jun-11 N0083-UCSX-TOP-A-7-O-XX-02-JUN-11 >0.17 MPa 22-Jul-11 0.23 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 02-Jun-11 N0083-UCSX-TOP-B-7-O-XX-02-JUN-11 >0.17 MPa 22-Jul-11 0.21 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-May-11 N0083-WETD-PRE-X-7-O-XX-24-MAY-11 For Calculation
Use 24-May-11 1.383 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Jun-11 N0084-PERM-COM-A-7-O-XX-09-JUN-11 <1x10-6 cm/s 20-Jul-11 6.6x10-7 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 09-Jun-11 N0084-UCSX-BOT-A-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.6 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 09-Jun-11 N0084-UCSX-BOT-B-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.3 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 09-Jun-11 N0084-UCSX-TOP-A-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.37 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 09-Jun-11 N0084-UCSX-TOP-B-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.63 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 31-May-11 N0084-WETD-PRE-X-7-O-XX-31-MAY-11 For Calculation
Use 31-May-11 1.302 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 02-Jun-11 N0085-PERM-COM-A-7-O-XX-02-JUN-11 <1x10-6 cm/s 20-Jul-11 7.7x10-7 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 02-Jun-11 N0085-UCSX-BOT-A-7-O-XX-02-JUN-11 >0.17 MPa 22-Jul-11 1.42 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 02-Jun-11 N0085-UCSX-BOT-B-7-O-XX-02-JUN-11 >0.17 MPa 22-Jul-11 1.02 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 02-Jun-11 N0085-UCSX-TOP-A-7-O-XX-02-JUN-11 >0.17 MPa 22-Jul-11 0.63 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 02-Jun-11 N0085-UCSX-TOP-B-7-O-XX-02-JUN-11 >0.17 MPa 22-Jul-11 0.63 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-May-11 N0085-WETD-PRE-X-7-O-XX-24-MAY-11 For Calculation
Use 24-May-11 1.37 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-May-11 N0086-PERM-COM-A-7-O-XX-25-MAY-11 <1x10-6 cm/s 20-Jul-11 3.4x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 11 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 25-May-11 N0086-SPLP-POS-X-7-O-XX-25-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 24-May-11 N0086-SPLP-PRE-X-7-O-XX-24-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-May-11 N0086-UCSX-BOT-A-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 2.75 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 25-May-11 N0086-UCSX-BOT-B-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 4.22 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 25-May-11 N0086-UCSX-TOP-A-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 3.8 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 25-May-11 N0086-UCSX-TOP-B-7-O-XX-25-MAY-11 >0.17 MPa 30-Jun-11 4.93 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-May-11 N0086-WETD-PRE-X-7-O-XX-24-MAY-11 For Calculation
Use 24-May-11 1.201 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-May-11 N0087-PERM-COM-A-7-O-XX-27-MAY-11 <1x10-6 cm/s 20-Jul-11 8.8x10-8 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 27-May-11 N0087-UCSX-BOT-A-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 >5.70 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 27-May-11 N0087-UCSX-BOT-B-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 >5.70 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 27-May-11 N0087-UCSX-TOP-A-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 >5.70 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 27-May-11 N0087-UCSX-TOP-B-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 >5.70 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 25-May-11 N0087-WETD-PRE-X-7-O-XX-25-MAY-11 For Calculation
Use 25-May-11 1.393 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 27-May-11 N0088-PERM-COM-A-7-O-XX-27-MAY-11 <1x10-6 cm/s 20-Jul-11 8.5x10-8 Pass Y N0088-PERM-COM-9-A-O-XX-27-MAY-
116/30/2011
12:00:00 AM 2.2 x 10-8 Pass Y The measured 28 day hydraulic conductivity met the maximum specified requirement of 1.0 x 10-6 cm/s.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 5.82 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 5.92 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 5.79 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 5.81 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 25-May-11 N0088-WETD-PRE-X-7-O-XX-25-MAY-11 For Calculation
Use 25-May-11 1.236 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-May-11 N0089-PERM-COM-A-7-O-XX-27-MAY-11 <1x10-6 cm/s 20-Jul-11 1.1x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 27-May-11 N0089-SPLP-POS-X-7-O-XX-27-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 25-May-11 N0089-SPLP-PRE-X-7-O-XX-25-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-May-11 N0089-UCSX-BOT-A-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 >5.70 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 27-May-11 N0089-UCSX-BOT-B-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 >5.70 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 27-May-11 N0089-UCSX-TOP-A-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 >5.70 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 27-May-11 N0089-UCSX-TOP-B-7-O-XX-27-MAY-11 >0.17 MPa 04-Jul-11 >5.70 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 25-May-11 N0089-WETD-PRE-X-7-O-XX-25-MAY-11 For Calculation
Use 25-May-11 1.499 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-May-11 N0090-PERM-COM-A-7-O-XX-30-MAY-11 <1x10-6 cm/s 20-Jul-11 1.6x10-7 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 30-May-11 N0090-UCSX-BOT-A-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 3.49 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 30-May-11 N0090-UCSX-BOT-B-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 4.04 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 30-May-11 N0090-UCSX-TOP-A-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 >5.70 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 30-May-11 N0090-UCSX-TOP-B-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 3.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 25-May-11 N0090-WETD-PRE-X-7-O-XX-25-MAY-11 For Calculation
Use 25-May-11 1.519 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-May-11 N0091-PERM-COM-A-7-O-XX-30-MAY-11 <1x10-6 cm/s 20-Jul-11 1.4x10-7 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 30-May-11 N0091-UCSX-BOT-A-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 4.78 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 30-May-11 N0091-UCSX-BOT-B-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 4.88 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 30-May-11 N0091-UCSX-TOP-A-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 4.31 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 30-May-11 N0091-UCSX-TOP-B-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 4.56 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-May-11 N0091-WETD-PRE-X-7-O-XX-26-MAY-11 For Calculation
Use 26-May-11 1.306 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-May-11 N0092-PERM-COM-A-7-O-XX-30-MAY-11 <1x10-6 cm/s 20-Jul-11 2.3x10-7 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 30-May-11 N0092-UCSX-BOT-A-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 3.88 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 30-May-11 N0092-UCSX-BOT-B-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 2.64 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 30-May-11 N0092-UCSX-TOP-A-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 >5.70 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 30-May-11 N0092-UCSX-TOP-B-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 >5.70 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-May-11 N0092-WETD-PRE-X-7-O-XX-26-MAY-11 For Calculation
Use 26-May-11 1.256 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-May-11 N0093-PERM-COM-A-7-O-XX-30-MAY-11 <1x10-6 cm/s 20-Jul-11 1.2x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 30-May-11 N0093-SPLP-POS-X-7-O-XX-30-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 26-May-11 N0093-SPLP-PRE-X-7-O-XX-26-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 30-May-11 N0093-UCSX-BOT-A-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 3.42 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 30-May-11 N0093-UCSX-BOT-B-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 4.41 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 30-May-11 N0093-UCSX-TOP-A-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 >5.70 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 30-May-11 N0093-UCSX-TOP-B-7-O-XX-30-MAY-11 >0.17 MPa 04-Jul-11 >5.70 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 12 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-May-11 N0093-WETD-PRE-X-7-O-XX-26-MAY-11 For Calculation
Use 26-May-11 1.317 For Calculation Use Y
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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 Perm ASTM D5084-3 1 per cell 31-May-11 N0096-PERM-COM-A-7-O-XX-31-MAY-11 <1x10-6 cm/s 20-Jul-11 4.7x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 31-May-11 N0096-SPLP-POS-X-7-O-XX-31-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 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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 31-May-11 N0096-UCSX-BOT-A-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 0.37 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 31-May-11 N0096-UCSX-BOT-B-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 0.51 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 31-May-11 N0096-UCSX-TOP-A-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 0.4 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 31-May-11 N0096-UCSX-TOP-B-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 0.46 Pass 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
Use 30-May-11 1.256 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 31-May-11 N0097-PERM-COM-A-7-O-XX-31-MAY-11 <1x10-6 cm/s 20-Jul-11 6.4x10-7 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 31-May-11 N0097-UCSX-BOT-A-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 0.63 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 31-May-11 N0097-UCSX-BOT-B-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 0.89 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 31-May-11 N0097-UCSX-TOP-A-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 1.12 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 31-May-11 N0097-UCSX-TOP-B-7-O-XX-31-MAY-11 >0.17 MPa 21-Jul-11 1.24 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-May-11 N0097-WETD-PRE-X-7-O-XX-26-MAY-11 For Calculation
Use 26-May-11 1.298 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jun-11 N0098-PERM-COM-A-7-O-XX-08-JUN-11 <1x10-6 cm/s 20-Jul-11 1.3x10-7 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 08-Jun-11 N0098-UCSX-BOT-A-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 2.1 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 08-Jun-11 N0098-UCSX-BOT-B-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 2.72 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 08-Jun-11 N0098-UCSX-TOP-A-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 2.78 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 08-Jun-11 N0098-UCSX-TOP-B-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 2.72 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-May-11 N0098-WETD-PRE-X-7-O-XX-26-MAY-11 For Calculation
Use 26-May-11 1.317 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jun-11 N0099-PERM-COM-A-7-O-XX-08-JUN-11 <1x10-6 cm/s 20-Jul-11 3.1x10-7 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 08-Jun-11 N0099-UCSX-BOT-A-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 0.74 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 08-Jun-11 N0099-UCSX-BOT-B-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 1.06 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 08-Jun-11 N0099-UCSX-TOP-A-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 1.24 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 08-Jun-11 N0099-UCSX-TOP-B-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 1 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-May-11 N0099-WETD-PRE-X-7-O-XX-26-MAY-11 For Calculation
Use 26-May-11 1.246 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 03-Jun-11 N0100-PERM-COM-A-7-O-XX-03-JUN-11 <1x10-6 cm/s 20-Jul-11 1.2x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 03-Jun-11 N0100-SPLP-POS-X-7-O-XX-03-JUN-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 26-May-11 N0100-SPLP-PRE-X-7-O-XX-26-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 03-Jun-11 N0100-UCSX-BOT-A-7-O-XX-03-JUN-11 >0.17 MPa 22-Jul-11 1.92 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 03-Jun-11 N0100-UCSX-BOT-B-7-O-XX-03-JUN-11 >0.17 MPa 22-Jul-11 2.14 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 03-Jun-11 N0100-UCSX-TOP-A-7-O-XX-03-JUN-11 >0.17 MPa 22-Jul-11 1.72 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 03-Jun-11 N0100-UCSX-TOP-B-7-O-XX-03-JUN-11 >0.17 MPa 22-Jul-11 1.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-May-11 N0100-WETD-PRE-X-7-O-XX-26-MAY-11 For Calculation
Use 26-May-11 1.221 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 03-Jun-11 N0101-PERM-COM-A-7-O-XX-03-JUN-11 <1x10-6 cm/s 20-Jul-11 3.0x10-7 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 03-Jun-11 N0101-UCSX-BOT-A-7-O-XX-03-JUN-11 >0.17 MPa 22-Jul-11 0.78 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 03-Jun-11 N0101-UCSX-BOT-B-7-O-XX-03-JUN-11 >0.17 MPa 22-Jul-11 0.92 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 03-Jun-11 N0101-UCSX-TOP-A-7-O-XX-03-JUN-11 >0.17 MPa 22-Jul-11 0.55 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 03-Jun-11 N0101-UCSX-TOP-B-7-O-XX-03-JUN-11 >0.17 MPa 22-Jul-11 0.63 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 13 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-May-11 N0101-WETD-PRE-X-7-O-XX-26-MAY-11 For Calculation
Use 26-May-11 1.456 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 03-Jun-11 N0102-PERM-COM-A-7-O-XX-03-JUN-11 <1x10-6 cm/s 20-Jul-11 4.5x10-7 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 03-Jun-11 N0102-UCSX-BOT-A-7-O-XX-03-JUN-11 >0.17 MPa 22-Jul-11 0.52 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 03-Jun-11 N0102-UCSX-BOT-B-7-O-XX-03-JUN-11 >0.17 MPa 22-Jul-11 0.48 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 03-Jun-11 N0102-UCSX-TOP-A-7-O-XX-03-JUN-11 >0.17 MPa 22-Jul-11 0.42 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 03-Jun-11 N0102-UCSX-TOP-B-7-O-XX-03-JUN-11 >0.17 MPa 22-Jul-11 0.4 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-May-11 N0102-WETD-PRE-X-7-O-XX-26-MAY-11 For Calculation
Use 26-May-11 1.231 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 03-Jun-11 N0103-PERM-COM-A-7-O-XX-03-JUN-11 <1x10-6 cm/s 20-Jul-11 8.6x10-7 Pass Y N0103-PERM-COM-9-A-O-XX-03-JUN-
117/12/2011
12:00:00 AM 1.9 x 10-7 Pass Y The measured 28 day hydraulic conductivity met the specified maximum requirement of 1.0 x 10-6 cm/s.
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 03-Jun-11 N0103-SPLP-POS-X-7-O-XX-03-JUN-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 26-May-11 N0103-SPLP-PRE-X-7-O-XX-26-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 03-Jun-11 N0103-UCSX-BOT-A-7-O-XX-03-JUN-11 >0.17 MPa 22-Jul-11 0.32 Pass Y N0103-UCSX-BOT-9-A-O-XX-03-JUN-
117/1/2011
12:00:00 AM 0.43 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 0.39 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 0.48 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 0.44 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-May-11 N0103-WETD-PRE-X-7-O-XX-26-MAY-11 For Calculation
Use 26-May-11 1.387 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 01-Jun-11 N0104-PERM-COM-A-7-O-XX-01-JUN-11 <1x10-6 cm/s 20-Jul-11 6.6x10-7 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 01-Jun-11 N0104-UCSX-BOT-A-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 0.33 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 01-Jun-11 N0104-UCSX-BOT-B-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 0.41 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 01-Jun-11 N0104-UCSX-TOP-A-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 0.63 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 01-Jun-11 N0104-UCSX-TOP-B-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 0.55 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-May-11 N0104-WETD-PRE-X-7-O-XX-26-MAY-11 For Calculation
Use 26-May-11 1.291 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 01-Jun-11 N0105-PERM-COM-A-7-O-XX-01-JUN-11 <1x10-6 cm/s 20-Jul-11 3.8x10-7 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 01-Jun-11 N0105-UCSX-BOT-A-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 1.75 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 01-Jun-11 N0105-UCSX-BOT-B-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 1.4 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 01-Jun-11 N0105-UCSX-TOP-A-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 1.73 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 01-Jun-11 N0105-UCSX-TOP-B-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 1.48 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-May-11 N0105-WETD-PRE-X-7-O-XX-26-MAY-11 For Calculation
Use 26-May-11 1.251 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 01-Jun-11 N0106-PERM-COM-A-7-O-XX-01-JUN-11 <1x10-6 cm/s 20-Jul-11 5.1x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 01-Jun-11 N0106-SPLP-POS-X-7-O-XX-01-JUN-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 26-May-11 N0106-SPLP-PRE-X-7-O-XX-26-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 01-Jun-11 N0106-UCSX-BOT-A-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 1.3 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 01-Jun-11 N0106-UCSX-BOT-B-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 1.12 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 01-Jun-11 N0106-UCSX-TOP-A-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 0.89 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 01-Jun-11 N0106-UCSX-TOP-B-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 1.35 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-May-11 N0106-WETD-PRE-X-7-O-XX-26-MAY-11 For Calculation
Use 26-May-11 1.261 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 01-Jun-11 N0107-PERM-COM-A-7-O-XX-01-JUN-11 <1x10-6 cm/s 20-Jul-11 8.5x10-7 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 01-Jun-11 N0107-UCSX-BOT-A-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 0.2 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 01-Jun-11 N0107-UCSX-BOT-B-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 1 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 01-Jun-11 N0107-UCSX-TOP-A-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 0.33 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 01-Jun-11 N0107-UCSX-TOP-B-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 0.38 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-May-11 N0107-WETD-PRE-X-7-O-XX-26-MAY-11 For Calculation
Use 26-May-11 1.286 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 01-Jun-11 N0108-PERM-COM-A-7-O-XX-01-JUN-11 <1x10-6 cm/s 20-Jul-11 2.2x10-7 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 01-Jun-11 N0108-UCSX-BOT-A-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 3.65 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 01-Jun-11 N0108-UCSX-BOT-B-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 4.03 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 01-Jun-11 N0108-UCSX-TOP-A-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 0.71 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 01-Jun-11 N0108-UCSX-TOP-B-7-O-XX-01-JUN-11 >0.17 MPa 04-Jul-11 0.61 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-May-11 N0108-WETD-PRE-X-7-O-XX-26-MAY-11 For Calculation
Use 26-May-11 1.31 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jun-11 N0109-PERM-COM-A-7-O-XX-08-JUN-11 <1x10-6 cm/s 20-Jul-11 2.5x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 08-Jun-11 N0109-SPLP-POS-X-7-O-XX-08-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 31-May-11 N0109-SPLP-PRE-X-7-O-XX-31-MAY-11 See 02 51 19, 1.8 24-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jun-11 N0109-UCSX-BOT-A-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 1.15 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 08-Jun-11 N0109-UCSX-BOT-B-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 1.77 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 14 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jun-11 N0109-UCSX-TOP-A-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 4.47 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 08-Jun-11 N0109-UCSX-TOP-B-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 2.49 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 31-May-11 N0109-WETD-PRE-X-7-O-XX-31-MAY-11 For Calculation
Use 31-May-11 1.337 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jun-11 N0110-PERM-COM-A-7-O-XX-08-JUN-11 <1x10-6 cm/s 20-Jul-11 1.1x10-7 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 08-Jun-11 N0110-UCSX-BOT-A-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 >5.70 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 08-Jun-11 N0110-UCSX-BOT-B-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 >5.70 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 08-Jun-11 N0110-UCSX-TOP-A-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 >5.70 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 08-Jun-11 N0110-UCSX-TOP-B-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 >5.70 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 31-May-11 N0110-WETD-PRE-X-7-O-XX-31-MAY-11 For Calculation
Use 31-May-11 1.315 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jun-11 N0111-PERM-COM-A-7-O-XX-08-JUN-11 <1x10-6 cm/s 20-Jul-11 1.5x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 08-Jun-11 N0111-SPLP-POS-X-7-O-XX-08-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 31-May-11 N0111-SPLP-PRE-X-7-O-XX-31-MAY-11 See 02 51 19, 1.8 24-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jun-11 N0111-UCSX-BOT-A-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 1.79 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 09-Jun-11 N0111-UCSX-BOT-B-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 1.45 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 08-Jun-11 N0111-UCSX-TOP-A-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 1.71 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 08-Jun-11 N0111-UCSX-TOP-B-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 2.69 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 31-May-11 N0111-WETD-PRE-X-7-O-XX-31-MAY-11 For Calculation
Use 31-May-11 1.332 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jun-11 N0112-PERM-COM-A-7-O-XX-13-JUN-11 <1x10-6 cm/s 27-Jul-11 1.2x10-8 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 13-Jun-11 N0112-UCSX-BOT-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 >5.70 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 13-Jun-11 N0112-UCSX-BOT-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 >5.70 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 13-Jun-11 N0112-UCSX-TOP-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 >5.70 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 13-Jun-11 N0112-UCSX-TOP-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 >5.70 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 31-May-11 N0112-WETD-PRE-X-7-O-XX-31-MAY-11 For Calculation
Use 31-May-11 1.358 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jun-11 N0113-PERM-COM-A-7-O-XX-21-JUN-11 <1x10-6 cm/s 05-Aug-11 3.1X10-7 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 21-Jun-11 N0113-UCSX-BOT-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 1.7 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 21-Jun-11 N0113-UCSX-BOT-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 1.58 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 21-Jun-11 N0113-UCSX-TOP-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 1.18 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 21-Jun-11 N0113-UCSX-TOP-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 1.52 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0113-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.453 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Jun-11 N0114-PERM-COM-A-7-O-XX-09-JUN-11 <1x10-6 cm/s 20-Jul-11 1.0x10-6 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 09-Jun-11 N0114-UCSX-BOT-A-7-R-R1-09-JUN-11 >0.17 MPa 19-Aug-11 0.22 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 09-Jun-11 N0114-UCSX-BOT-B-7-R-R1-09-JUN-11 >0.17 MPa 19-Aug-11 0.26 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 09-Jun-11 N0114-UCSX-NOR-A-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.38 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 09-Jun-11 N0114-UCSX-NOR-B-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.63 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 09-Jun-11 N0114-UCSX-SOU-A-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.09 Retest Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Jun-11 N0114-UCSX-TOP-A-7-R-R1-09-JUN-11 >0.17 MPa 19-Aug-11 0.89 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 09-Jun-11 N0114-UCSX-TOP-B-7-R-R1-09-JUN-11 >0.17 MPa 19-Aug-11 0.85 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 31-May-11 N0114-WETD-PRE-X-7-O-XX-31-MAY-11 For Calculation
Use 31-May-11 1.194 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jun-11 N0115-PERM-COM-A-7-O-XX-22-JUN-11 <1x10-6 cm/s 15-Aug-11 4.1x10-7 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-Jun-11 N0115-UCSX-NOR-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.9 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-Jun-11 N0115-UCSX-NOR-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 1.81 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-Jun-11 N0115-UCSX-SOU-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Sep-11 0.28 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-Jun-11 N0115-UCSX-SOU-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.27 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0115-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.375 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Aug-11 N0116-PERM-COM-A-7-O-XX-22-AUG-11 <1x10-6 cm/s 17-Oct-11 1.7x10-7 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 N0116-UCSX-BOT-A-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.51 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 N0116-UCSX-BOT-B-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.57 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 N0116-UCSX-TOP-A-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.47 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 N0116-UCSX-TOP-B-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.56 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Aug-11 N0116-WETD-PRE-X-7-O-XX-19-AUG-11 For Calculation
Use 19-Aug-11 1.309 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Jun-11 N0117-PERM-COM-A-7-O-XX-28-JUN-11 <1x10-6 cm/s 15-Aug-11 9.8x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 15 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 28-Jun-11 N0117-SPLP-POS-X-7-O-XX-28-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Report Pass Y
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jun-11 N0117-WETD-PRE-X-7-O-XX-27-JUN-11 For Calculation
Use 27-Jun-11 1.286 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Jun-11 N0118-PERM-COM-A-7-O-XX-28-JUN-11 <1x10-6 cm/s 15-Aug-11 9.8x10-8 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 28-Jun-11 N0118-UCSX-NOR-A-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.73 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 28-Jun-11 N0118-UCSX-NOR-B-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.6 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 28-Jun-11 N0118-UCSX-SOU-A-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.9 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 28-Jun-11 N0118-UCSX-SOU-B-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.93 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jun-11 N0118-WETD-PRE-X-7-O-XX-27-JUN-11 For Calculation
Use 27-Jun-11 1.178 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Jun-11 N0119-PERM-COM-A-7-O-XX-28-JUN-11 <1x10-6 cm/s 15-Aug-11 2.4x10-7 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 28-Jun-11 N0119-UCSX-NOR-A-7-O-XX-28-JUN-11 >0.17 MPa 03-Aug-11 1.24 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 28-Jun-11 N0119-UCSX-NOR-B-7-O-XX-28-JUN-11 >0.17 MPa 03-Aug-11 1.17 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 28-Jun-11 N0119-UCSX-SOU-A-7-O-XX-28-JUN-11 >0.17 MPa 03-Aug-11 1.21 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 28-Jun-11 N0119-UCSX-SOU-B-7-O-XX-28-JUN-11 >0.17 MPa 03-Aug-11 1.18 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jun-11 N0119-WETD-PRE-X-7-O-XX-27-JUN-11 For Calculation
Use 27-Jun-11 1.218 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Aug-11 N0120-PERM-COM-A-7-O-XX-04-AUG-11 <1x10-6 cm/s 04-Oct-11 9.8x10-7 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 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Aug-11 N0120-UCSX-TOP-A-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.17 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 04-Aug-11 N0120-UCSX-TOP-A-7-R-R1-04-AUG-11 >0.17 MPa 17-Oct-11 0.58 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 04-Aug-11 N0120-UCSX-TOP-B-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.17 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 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 Wet Density Mod ASTM E1109 1 per cell 03-Aug-11 N0120-WETD-PRE-X-7-O-XX-03-AUG-11 For Calculation
Use 03-Aug-11 1.294 For Calculation Use 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 1.43 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 1.64 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 1.85 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 03-Aug-11 N0121-WETD-PRE-X-7-O-XX-03-AUG-11 For Calculation
Use 03-Aug-11 1.252 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Aug-11 N0122-PERM-COM-A-7-O-XX-04-AUG-11 <1x10-6 cm/s 04-Oct-11 3.8x10-7 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 04-Aug-11 N0122-UCSX-BOT-A-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.47 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 04-Aug-11 N0122-UCSX-BOT-B-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.57 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 04-Aug-11 N0122-UCSX-TOP-A-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 1.25 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 04-Aug-11 N0122-UCSX-TOP-B-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 1.25 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 03-Aug-11 N0122-WETD-PRE-X-7-O-XX-03-AUG-11 For Calculation
Use 03-Aug-11 1.284 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Aug-11 N0123-PERM-COM-A-7-O-XX-04-AUG-11 <1x10-6 cm/s 04-Oct-11 2.3x10-7 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 04-Aug-11 N0123-UCSX-BOT-A-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 1.33 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 04-Aug-11 N0123-UCSX-BOT-B-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 1.23 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 04-Aug-11 N0123-UCSX-TOP-A-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 1.12 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 04-Aug-11 N0123-UCSX-TOP-B-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 1.14 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 03-Aug-11 N0123-WETD-PRE-X-7-O-XX-03-AUG-11 For Calculation
Use 03-Aug-11 1.305 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Aug-11 N0124-PERM-COM-A-7-O-XX-04-AUG-11 <1x10-6 cm/s 04-Oct-11 3.1x10-7 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 04-Aug-11 N0124-UCSX-BOT-A-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.77 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 04-Aug-11 N0124-UCSX-BOT-B-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.66 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 16 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Aug-11 N0124-UCSX-TOP-A-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 1.66 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 04-Aug-11 N0124-UCSX-TOP-B-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 1.33 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 03-Aug-11 N0124-WETD-PRE-X-7-O-XX-03-AUG-11 For Calculation
Use 03-Aug-11 1.315 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 04-Aug-11 N0125-PERM-COM-A-7-O-XX-04-AUG-11 <1x10-6 cm/s 04-Oct-11 4.1x10-7 Pass Y N0125-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 N0125-SPLP-POS-X-7-O-XX-04-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Report Pass Y N0125-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 N0125-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 04-Aug-11 N0125-UCSX-BOT-A-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 0.73 Pass Y N0125-UCSX-BOT-9-A-O-XX-04-AUG-
119/1/2011
12:00:00 AM 2.04 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 04-Aug-11 N0125-UCSX-BOT-B-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 1.02 Pass Y N0125-UCSX-BOT-9-B-O-XX-04-AUG-
119/1/2011
12:00:00 AM 1.87 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 04-Aug-11 N0125-UCSX-TOP-A-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 1.35 Pass Y N0125-UCSX-TOP-9-A-O-XX-04-AUG-
119/1/2011
12:00:00 AM 3.19 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 04-Aug-11 N0125-UCSX-TOP-B-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 1.36 Pass Y N0125-UCSX-TOP-9-B-O-XX-04-AUG-
119/1/2011
12:00:00 AM 3.13 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 03-Aug-11 N0125-WETD-PRE-X-7-O-XX-03-AUG-11 For Calculation
Use 03-Aug-11 1.328 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Aug-11 N0126-PERM-COM-A-7-O-XX-09-AUG-11 <1x10-6 cm/s 04-Oct-11 7.1x10-7 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 09-Aug-11 N0126-UCSX-BOT-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.41 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 09-Aug-11 N0126-UCSX-BOT-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.58 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 09-Aug-11 N0126-UCSX-TOP-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.76 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 09-Aug-11 N0126-UCSX-TOP-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.96 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 02-Aug-11 N0126-WETD-PRE-X-7-O-XX-02-AUG-11 For Calculation
Use 02-Aug-11 1.276 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 03-Aug-11 N0127-PERM-COM-A-7-O-XX-03-AUG-11 <1x10-6 cm/s 04-Oct-11 3.4x10-7 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 03-Aug-11 N0127-UCSX-BOT-A-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.63 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 03-Aug-11 N0127-UCSX-BOT-B-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.61 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 03-Aug-11 N0127-UCSX-TOP-A-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.36 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 03-Aug-11 N0127-UCSX-TOP-B-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.55 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 02-Aug-11 N0127-WETD-PRE-X-7-O-XX-02-AUG-11 For Calculation
Use 02-Aug-11 1.235 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 03-Aug-11 N0128-PERM-COM-A-7-O-XX-03-AUG-11 <1x10-6 cm/s 04-Oct-11 3.2x10-7 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 03-Aug-11 N0128-UCSX-BOT-A-7-O-XX-03-AUG-11 >0.17 MPa 21-Sep-11 1.32 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 03-Aug-11 N0128-UCSX-BOT-B-7-O-XX-03-AUG-11 >0.17 MPa 21-Sep-11 1.42 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 03-Aug-11 N0128-UCSX-TOP-A-7-O-XX-03-AUG-11 >0.17 MPa 21-Sep-11 1.47 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 03-Aug-11 N0128-UCSX-TOP-B-7-O-XX-03-AUG-11 >0.17 MPa 21-Sep-11 1.4 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 02-Aug-11 N0128-WETD-PRE-X-7-O-XX-02-AUG-11 For Calculation
Use 02-Aug-11 1.353 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 03-Aug-11 N0129-PERM-COM-A-7-O-XX-03-AUG-11 <1x10-6 cm/s 04-Oct-11 2.9x10-7 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 03-Aug-11 N0129-UCSX-BOT-A-7-O-XX-03-AUG-11 >0.17 MPa 21-Sep-11 1.69 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 03-Aug-11 N0129-UCSX-BOT-B-7-O-XX-03-AUG-11 >0.17 MPa 21-Sep-11 1.82 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 03-Aug-11 N0129-UCSX-TOP-A-7-O-XX-03-AUG-11 >0.17 MPa 21-Sep-11 1.36 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 03-Aug-11 N0129-UCSX-TOP-B-7-O-XX-03-AUG-11 >0.17 MPa 21-Sep-11 1.63 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 02-Aug-11 N0129-WETD-PRE-X-7-O-XX-02-AUG-11 For Calculation
Use 02-Aug-11 1.254 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 06-Jun-11 N0130-PERM-COM-A-7-O-XX-06-JUN-11 <1x10-6 cm/s 20-Jul-11 1.5x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 06-Jun-11 N0130-SPLP-POS-X-7-O-XX-06-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 01-Jun-11 N0130-SPLP-PRE-X-7-O-XX-01-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 06-Jun-11 N0130-UCSX-BOT-A-7-O-XX-06-JUN-11 >0.17 MPa 22-Jul-11 3.1 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 06-Jun-11 N0130-UCSX-BOT-B-7-O-XX-06-JUN-11 >0.17 MPa 22-Jul-11 4.29 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 06-Jun-11 N0130-UCSX-TOP-A-7-O-XX-06-JUN-11 >0.17 MPa 22-Jul-11 4.37 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 06-Jun-11 N0130-UCSX-TOP-B-7-O-XX-06-JUN-11 >0.17 MPa 22-Jul-11 3.02 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 01-Jun-11 N0130-WETD-PRE-X-7-O-XX-01-JUN-11 For Calculation
Use 01-Jun-11 1.303 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 06-Jun-11 N0131-PERM-COM-A-7-O-XX-06-JUN-11 <1x10-6 cm/s 20-Jul-11 5.6x10-8 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 06-Jun-11 N0131-UCSX-BOT-A-7-O-XX-06-JUN-11 >0.17 MPa 22-Jul-11 0.75 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 06-Jun-11 N0131-UCSX-BOT-B-7-O-XX-06-JUN-11 >0.17 MPa 22-Jul-11 1.15 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 06-Jun-11 N0131-UCSX-TOP-A-7-O-XX-06-JUN-11 >0.17 MPa 22-Jul-11 2.09 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 06-Jun-11 N0131-UCSX-TOP-B-7-O-XX-06-JUN-11 >0.17 MPa 22-Jul-11 2.58 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 01-Jun-11 N0131-WETD-PRE-X-7-O-XX-01-JUN-11 For Calculation
Use 01-Jun-11 1.367 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 06-Jun-11 N0132-PERM-COM-A-7-O-XX-06-JUN-11 <1x10-6 cm/s 20-Jul-11 2.6x10-7 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 06-Jun-11 N0132-UCSX-BOT-A-7-O-XX-06-JUN-11 >0.17 MPa 22-Jul-11 1.63 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 06-Jun-11 N0132-UCSX-BOT-B-7-O-XX-06-JUN-11 >0.17 MPa 22-Jul-11 1.86 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 17 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 06-Jun-11 N0132-UCSX-TOP-A-7-O-XX-06-JUN-11 >0.17 MPa 22-Jul-11 1.68 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 06-Jun-11 N0132-UCSX-TOP-B-7-O-XX-06-JUN-11 >0.17 MPa 22-Jul-11 1.42 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 01-Jun-11 N0132-WETD-PRE-X-7-O-XX-01-JUN-11 For Calculation
Use 01-Jun-11 1.261 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 06-Jun-11 N0133-PERM-COM-A-7-O-XX-06-JUN-11 <1x10-6 cm/s 20-Jul-11 5.5x10-7 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 06-Jun-11 N0133-UCSX-BOT-A-7-O-XX-06-JUN-11 >0.17 MPa 22-Jul-11 1.31 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 06-Jun-11 N0133-UCSX-BOT-B-7-O-XX-06-JUN-11 >0.17 MPa 22-Jul-11 1.21 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 06-Jun-11 N0133-UCSX-TOP-A-7-O-XX-06-JUN-11 >0.17 MPa 22-Jul-11 0.96 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 06-Jun-11 N0133-UCSX-TOP-B-7-O-XX-06-JUN-11 >0.17 MPa 22-Jul-11 0.98 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 01-Jun-11 N0133-WETD-PRE-X-7-O-XX-01-JUN-11 For Calculation
Use 01-Jun-11 1.289 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 07-Jun-11 N0134-PERM-COM-A-7-O-XX-07-JUN-11 <1x10-6 cm/s 20-Jul-11 3.7x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 07-Jun-11 N0134-SPLP-POS-X-7-O-XX-07-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 01-Jun-11 N0134-SPLP-PRE-X-7-O-XX-01-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 07-Jun-11 N0134-UCSX-BOT-A-7-O-XX-07-JUN-11 >0.17 MPa 22-Jul-11 0.51 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 07-Jun-11 N0134-UCSX-BOT-B-7-O-XX-07-JUN-11 >0.17 MPa 22-Jul-11 0.7 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 07-Jun-11 N0134-UCSX-TOP-A-7-O-XX-07-JUN-11 >0.17 MPa 22-Jul-11 0.83 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 07-Jun-11 N0134-UCSX-TOP-B-7-O-XX-07-JUN-11 >0.17 MPa 22-Jul-11 1.02 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 01-Jun-11 N0134-WETD-PRE-X-7-O-XX-01-JUN-11 For Calculation
Use 01-Jun-11 1.3 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 07-Jun-11 N0135-PERM-COM-A-7-O-XX-07-JUN-11 <1x10-6 cm/s 20-Jul-11 2.5x10-7 Pass Y N0135-PERM-COM-9-A-O-XX-07-JUN-
117/15/2011
12:00:00 AM 6.5 x 10-9 Pass Y The measured 28 day hydraulic conductivity met the specified maximum requirement of 1.0 x 10-6 cm/s.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 07-Jun-11 N0135-UCSX-BOT-A-7-O-XX-07-JUN-11 >0.17 MPa 22-Jul-11 1.57 Pass Y N0135-UCSX-BOT-9-A-O-XX-07-JUN-
117/5/2011
12:00:00 AM 2.69 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 07-Jun-11 N0135-UCSX-BOT-B-7-O-XX-07-JUN-11 >0.17 MPa 22-Jul-11 1.57 Pass Y N0135-UCSX-BOT-9-B-O-XX-07-JUN-
117/5/2011
12:00:00 AM 2.06 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 07-Jun-11 N0135-UCSX-TOP-A-7-O-XX-07-JUN-11 >0.17 MPa 22-Jul-11 1.54 Pass Y N0135-UCSX-TOP-9-A-O-XX-07-JUN-
117/5/2011
12:00:00 AM 2.07 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 07-Jun-11 N0135-UCSX-TOP-B-7-O-XX-07-JUN-11 >0.17 MPa 22-Jul-11 1.03 Pass Y N0135-UCSX-TOP-9-B-O-XX-07-JUN-
117/5/2011
12:00:00 AM 2.04 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 01-Jun-11 N0135-WETD-PRE-X-7-O-XX-01-JUN-11 For Calculation
Use 01-Jun-11 1.326 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 07-Jun-11 N0136-PERM-COM-A-7-O-XX-07-JUN-11 <1x10-6 cm/s 20-Jul-11 6.7x10-8 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 07-Jun-11 N0136-UCSX-BOT-A-7-O-XX-07-JUN-11 >0.17 MPa 22-Jul-11 0.51 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 07-Jun-11 N0136-UCSX-BOT-B-7-O-XX-07-JUN-11 >0.17 MPa 22-Jul-11 0.75 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 07-Jun-11 N0136-UCSX-TOP-A-7-O-XX-07-JUN-11 >0.17 MPa 22-Jul-11 3.26 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 07-Jun-11 N0136-UCSX-TOP-B-7-O-XX-07-JUN-11 >0.17 MPa 22-Jul-11 3.07 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 01-Jun-11 N0136-WETD-PRE-X-7-O-XX-01-JUN-11 For Calculation
Use 01-Jun-11 1.334 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 07-Jun-11 N0137-PERM-COM-A-7-O-XX-07-JUN-11 <1x10-6 cm/s 20-Jul-11 5.9x10-8 Pass Y N0137-PERM-COM-9-A-O-XX-07-JUN-
117/12/2011
12:00:00 AM 1.6 x 10-8 Pass Y The measured 28 day hydraulic conductivity met the specified maximum requirement of 1.0 x 10-6 cm/s.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 07-Jun-11 N0137-UCSX-BOT-A-7-O-XX-07-JUN-11 >0.17 MPa 22-Jul-11 1.7 Pass Y N0137-UCSX-BOT-9-A-O-XX-07-JUN-
117/5/2011
12:00:00 AM 3.75 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 07-Jun-11 N0137-UCSX-BOT-B-7-O-XX-07-JUN-11 >0.17 MPa 22-Jul-11 2.72 Pass Y N0137-UCSX-BOT-9-B-O-XX-07-JUN-
117/5/2011
12:00:00 AM 2.89 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 07-Jun-11 N0137-UCSX-TOP-A-7-O-XX-07-JUN-11 >0.17 MPa 22-Jul-11 0.42 Pass Y N0137-UCSX-TOP-9-A-O-XX-07-JUN-
117/5/2011
12:00:00 AM 1.69 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 07-Jun-11 N0137-UCSX-TOP-B-7-O-XX-07-JUN-11 >0.17 MPa 22-Jul-11 0.7 Pass Y N0137-UCSX-TOP-9-B-O-XX-07-JUN-
117/5/2011
12:00:00 AM 1.34 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 01-Jun-11 N0137-WETD-PRE-X-7-O-XX-01-JUN-11 For Calculation
Use 01-Jun-11 1.264 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Jun-11 N0138-PERM-COM-A-7-O-XX-08-JUN-11 <1x10-6 cm/s 20-Jul-11 7.5x10-7 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 08-Jun-11 N0138-UCSX-BOT-A-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 0.57 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 08-Jun-11 N0138-UCSX-BOT-B-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 0.45 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 08-Jun-11 N0138-UCSX-TOP-A-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 0.56 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 08-Jun-11 N0138-UCSX-TOP-B-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 0.65 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 02-Jun-11 N0138-WETD-PRE-X-7-O-XX-02-JUN-11 For Calculation
Use 02-Jun-11 1.326 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Aug-11 N0139-PERM-COM-A-7-O-XX-17-AUG-11 <1x10-6 cm/s 17-Oct-11 7.4x10-7 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 17-Aug-11 N0139-UCSX-BOT-A-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.23 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 17-Aug-11 N0139-UCSX-BOT-A-7-R-R1-17-AUG-11 >0.17 MPa 17-Oct-11 0.51 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 17-Aug-11 N0139-UCSX-BOT-B-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.23 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 17-Aug-11 N0139-UCSX-BOT-B-7-R-R1-17-AUG-11 >0.17 MPa 17-Oct-11 0.53 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 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Aug-11 N0139-WETD-PRE-X-7-O-XX-15-AUG-11 For Calculation
Use 15-Aug-11 1.258 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jun-11 N0140-PERM-COM-A-7-O-XX-08-JUN-11 <1x10-6 cm/s 20-Jul-11 3.8x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 18 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jun-11 N0140-UCSX-BOT-A-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 0.76 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 08-Jun-11 N0140-UCSX-BOT-B-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 0.78 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 09-Jun-11 N0140-UCSX-TOP-A-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 1.08 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 09-Jun-11 N0140-UCSX-TOP-B-7-O-XX-08-JUN-11 >0.17 MPa 22-Jul-11 1.04 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 02-Jun-11 N0140-WETD-PRE-X-7-O-XX-02-JUN-11 For Calculation
Use 02-Jun-11 1.259 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jun-11 N0141-PERM-COM-A-7-O-XX-13-JUN-11 <1x10-6 cm/s 26-Jul-11 6.5x10-7 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 13-Jun-11 N0141-UCSX-BOT-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 0.85 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 13-Jun-11 N0141-UCSX-BOT-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 0.91 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 13-Jun-11 N0141-UCSX-TOP-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 0.49 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 13-Jun-11 N0141-UCSX-TOP-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 0.66 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Jun-11 N0141-WETD-PRE-X-7-O-XX-09-JUN-11 For Calculation
Use 09-Jun-11 1.306 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jun-11 N0142-PERM-COM-A-7-O-XX-13-JUN-11 <1x10-6 cm/s 26-Jul-11 1.6x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 13-Jun-11 N0142-SPLP-POS-X-7-O-XX-13-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 09-Jun-11 N0142-SPLP-PRE-X-7-O-XX-09-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 13-Jun-11 N0142-UCSX-BOT-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 1.03 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 13-Jun-11 N0142-UCSX-BOT-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 0.86 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 13-Jun-11 N0142-UCSX-TOP-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 1.06 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 13-Jun-11 N0142-UCSX-TOP-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 0.92 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Jun-11 N0142-WETD-PRE-X-7-O-XX-09-JUN-11 For Calculation
Use 09-Jun-11 1.327 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jun-11 N0143-PERM-COM-A-7-O-XX-13-JUN-11 <1x10-6 cm/s 26-Jul-11 7.9x10-7 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 13-Jun-11 N0143-UCSX-BOT-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 2.97 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 13-Jun-11 N0143-UCSX-BOT-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 2.89 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 13-Jun-11 N0143-UCSX-TOP-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 1.2 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 13-Jun-11 N0143-UCSX-TOP-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 1.14 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Jun-11 N0143-WETD-PRE-X-7-O-XX-09-JUN-11 For Calculation
Use 09-Jun-11 1.369 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Jun-11 N0144-PERM-COM-A-7-O-XX-14-JUN-11 <1x10-6 cm/s 27-Jul-11 8.1x10-8 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 14-Jun-11 N0144-UCSX-BOT-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 >5.7 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 14-Jun-11 N0144-UCSX-BOT-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 >5.7 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 14-Jun-11 N0144-UCSX-TOP-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 >5.7 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 14-Jun-11 N0144-UCSX-TOP-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 >5.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Jun-11 N0144-WETD-PRE-X-7-O-XX-09-JUN-11 For Calculation
Use 09-Jun-11 1.297 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Jun-11 N0145-PERM-COM-A-7-O-XX-14-JUN-11 <1x10-6 cm/s 27-Jul-11 4.5x10-8 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 14-Jun-11 N0145-UCSX-BOT-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 >5.7 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 14-Jun-11 N0145-UCSX-BOT-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 >5.7 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 14-Jun-11 N0145-UCSX-TOP-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 5.09 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 14-Jun-11 N0145-UCSX-TOP-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 4.92 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Jun-11 N0145-WETD-PRE-X-7-O-XX-09-JUN-11 For Calculation
Use 09-Jun-11 1.373 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jun-11 N0146-PERM-COM-A-7-O-XX-13-JUN-11 <1x10-6 cm/s 27-Jul-11 3.1x10-7 Pass 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 13-Jun-11 N0146-UCSX-BOT-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 1.34 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 13-Jun-11 N0146-UCSX-BOT-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 1.24 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 13-Jun-11 N0146-UCSX-TOP-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 1.28 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 13-Jun-11 N0146-UCSX-TOP-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 1.24 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jun-11 N0146-WETD-PRE-X-7-O-XX-08-JUN-11 For Calculation
Use 08-Jun-11 1.447 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Jun-11 N0147-PERM-COM-A-7-O-XX-10-JUN-11 <1x10-6 cm/s 20-Jul-11 9.9x10-8 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 10-Jun-11 N0147-UCSX-BOT-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 1.56 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 10-Jun-11 N0147-UCSX-BOT-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 1.72 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 10-Jun-11 N0147-UCSX-TOP-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 1.19 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 10-Jun-11 N0147-UCSX-TOP-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 1.33 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jun-11 N0147-WETD-PRE-X-7-O-XX-08-JUN-11 For Calculation
Use 08-Jun-11 1.377 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Jun-11 N0148-PERM-COM-A-7-O-XX-10-JUN-11 <1x10-6 cm/s 20-Jul-11 4.8x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 19 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Jun-11 N0148-UCSX-BOT-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.49 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 10-Jun-11 N0148-UCSX-BOT-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.92 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 10-Jun-11 N0148-UCSX-TOP-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.57 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 10-Jun-11 N0148-UCSX-TOP-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.59 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jun-11 N0148-WETD-PRE-X-7-O-XX-08-JUN-11 For Calculation
Use 08-Jun-11 1.403 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Jun-11 N0149-PERM-COM-A-7-O-XX-10-JUN-11 <1x10-6 cm/s 20-Jul-11 9.8x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 10-Jun-11 N0149-SPLP-POS-X-7-O-XX-10-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 N0149-SPLP-PRE-X-7-O-XX-08-JUN-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Jun-11 N0149-UCSX-BOT-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.63 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 10-Jun-11 N0149-UCSX-BOT-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.81 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 10-Jun-11 N0149-UCSX-TOP-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.19 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 10-Jun-11 N0149-UCSX-TOP-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.18 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jun-11 N0149-WETD-PRE-X-7-O-XX-08-JUN-11 For Calculation
Use 08-Jun-11 1.334 For Calculation 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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Jun-11 N0150-UCSX-BOT-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.21 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 10-Jun-11 N0150-UCSX-BOT-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.18 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 10-Jun-11 N0150-UCSX-TOP-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.18 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 10-Jun-11 N0150-UCSX-TOP-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.17 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jun-11 N0150-WETD-PRE-X-7-O-XX-08-JUN-11 For Calculation
Use 08-Jun-11 1.347 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Jun-11 N0151-PERM-COM-A-7-O-XX-09-JUN-11 <1x10-6 cm/s 20-Jul-11 6.7x10-7 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 09-Jun-11 N0151-UCSX-BOT-A-7-O-XX-09-JUN-11 >0.17 MPa 22-Jul-11 0.37 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 09-Jun-11 N0151-UCSX-BOT-B-7-O-XX-09-JUN-11 >0.17 MPa 22-Jul-11 0.31 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 09-Jun-11 N0151-UCSX-TOP-B-7-O-XX-09-JUN-11 >0.17 MPa 22-Jul-11 0.35 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jun-11 N0151-WETD-PRE-X-7-O-XX-08-JUN-11 For Calculation
Use 08-Jun-11 1.322 For Calculation Use 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
12:00:00 AM 2.6 x 10-7 Pass Y The measured 28 day hydraulic conductivity met the specified maximum requirement of 1.0 x 10-6 cm/s.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 09-Jun-11 N0152-UCSX-BOT-A-7-O-XX-09-JUN-11 >0.17 MPa 22-Jul-11 0.24 Pass Y N0152-UCSX-BOT-9-A-O-XX-09-JUN-
117/7/2011
12:00:00 AM 0.44 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 09-Jun-11 N0152-UCSX-BOT-B-7-O-XX-09-JUN-11 >0.17 MPa 22-Jul-11 0.3 Pass Y N0152-UCSX-BOT-9-B-O-XX-09-JUN-
117/7/2011
12:00:00 AM 0.62 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 09-Jun-11 N0152-UCSX-TOP-A-7-O-XX-09-JUN-11 >0.17 MPa 22-Jul-11 0.29 Pass Y N0152-UCSX-TOP-9-A-O-XX-09-JUN-
117/7/2011
12:00:00 AM 0.82 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 09-Jun-11 N0152-UCSX-TOP-B-7-O-XX-09-JUN-11 >0.17 MPa 22-Jul-11 0.34 Pass Y N0152-UCSX-TOP-9-B-O-XX-09-JUN-
117/7/2011
12:00:00 AM 0.9 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jun-11 N0152-WETD-PRE-X-7-O-XX-08-JUN-11 For Calculation
Use 08-Jun-11 1.362 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jun-11 N0153-PERM-COM-A-7-O-XX-13-JUN-11 <1x10-6 cm/s 26-Jul-11 8.7x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 13-Jun-11 N0153-SPLP-POS-X-7-O-XX-08-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 N0153-SPLP-PRE-X-7-O-XX-08-JUN-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 13-Jun-11 N0153-UCSX-BOT-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 0.35 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 13-Jun-11 N0153-UCSX-BOT-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 0.31 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 13-Jun-11 N0153-UCSX-TOP-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 0.3 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 13-Jun-11 N0153-UCSX-TOP-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 0.19 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jun-11 N0153-WETD-PRE-X-7-O-XX-08-JUN-11 For Calculation
Use 08-Jun-11 1.303 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jun-11 N0154-PERM-COM-A-7-O-XX-13-JUN-11 <1x10-6 cm/s 26-Jul-11 4.1x10-7 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 13-Jun-11 N0154-UCSX-BOT-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 1.52 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 13-Jun-11 N0154-UCSX-BOT-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 2 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 13-Jun-11 N0154-UCSX-TOP-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 1.85 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 13-Jun-11 N0154-UCSX-TOP-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 1.94 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jun-11 N0154-WETD-PRE-X-7-O-XX-08-JUN-11 For Calculation
Use 08-Jun-11 1.409 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jun-11 N0155-PERM-COM-A-7-O-XX-13-JUN-11 <1x10-6 cm/s 26-Jul-11 2.8x10-7 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 13-Jun-11 N0155-UCSX-BOT-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 1.51 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 13-Jun-11 N0155-UCSX-BOT-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 0.61 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 13-Jun-11 N0155-UCSX-TOP-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 2.35 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 13-Jun-11 N0155-UCSX-TOP-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 2.34 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jun-11 N0155-WETD-PRE-X-7-O-XX-08-JUN-11 For Calculation
Use 08-Jun-11 1.371 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jun-11 N0156-PERM-COM-A-7-O-XX-22-JUN-11 <1x10-6 cm/s 15-Aug-11 5.6x10-8 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-Jun-11 N0156-UCSX-BOT-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 2.18 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 20 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jun-11 N0156-UCSX-BOT-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 1.51 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-Jun-11 N0156-UCSX-TOP-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 3.24 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-Jun-11 N0156-UCSX-TOP-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 2.31 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0156-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.408 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jun-11 N0157-PERM-COM-A-7-O-XX-22-JUN-11 <1x10-6 cm/s 05-Aug-11 2.3X10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 22-Jun-11 N0157-SPLP-POS-X-7-O-XX-22-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 21-Jun-11 N0157-SPLP-PRE-X-7-O-XX-21-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Spec For Calculation
Use 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-Jun-11 N0157-UCSX-BOT-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 1.35 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-Jun-11 N0157-UCSX-BOT-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 1.41 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-Jun-11 N0157-UCSX-TOP-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 1.08 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-Jun-11 N0157-UCSX-TOP-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 1.31 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0157-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.391 For Calculation 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
12:00:00 AM 9.5 x 10-9 Pass Y The measured 28 day hydraulic conductivity met the specified maximum requirement of 1.0 x 10-6 cm/s.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 22-Jun-11 N0158-UCSX-BOT-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 1.13 Pass Y N0158-UCSX-BOT-9-A-O-XX-22-JUN-
117/20/2011
12:00:00 AM 1.39 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 22-Jun-11 N0158-UCSX-BOT-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.97 Pass Y N0158-UCSX-BOT-9-B-O-XX-22-JUN-
117/20/2011
12:00:00 AM 1.41 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 22-Jun-11 N0158-UCSX-TOP-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 1.77 Pass Y N0158-UCSX-TOP-9-A-O-XX-22-JUN-
117/20/2011
12:00:00 AM 2.11 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 22-Jun-11 N0158-UCSX-TOP-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 1.29 Pass Y N0158-UCSX-TOP-9-B-O-XX-22-JUN-
117/20/2011
12:00:00 AM 2.26 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0158-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.363 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jun-11 N0159-PERM-COM-A-7-O-XX-21-JUN-11 <1x10-6 cm/s 05-Aug-11 4.2X10-7 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 21-Jun-11 N0159-UCSX-BOT-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.38 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 21-Jun-11 N0159-UCSX-BOT-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.48 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 21-Jun-11 N0159-UCSX-TOP-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.38 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 21-Jun-11 N0159-UCSX-TOP-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.43 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Jun-11 N0159-WETD-PRE-X-7-O-XX-15-JUN-11 For Calculation
Use 15-Jun-11 1.322 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jun-11 N0160-PERM-COM-A-7-O-XX-27-JUN-11 <1x10-6 cm/s 15-Aug-11 3.1x10-7 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 27-Jun-11 N0160-UCSX-BOT-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.86 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 27-Jun-11 N0160-UCSX-BOT-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.83 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 27-Jun-11 N0160-UCSX-TOP-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 1.22 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 27-Jun-11 N0160-UCSX-TOP-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 1.09 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Jun-11 N0160-WETD-PRE-X-7-O-XX-15-JUN-11 For Calculation
Use 15-Jun-11 1.285 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jun-11 N0161-PERM-COM-A-7-O-XX-27-JUN-11 <1x10-6 cm/s 15-Aug-11 1.2x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 27-Jun-11 N0161-SPLP-POS-X-7-O-XX-27-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 15-Jun-11 N0161-SPLP-PRE-X-7-O-XX-15-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jun-11 N0161-UCSX-BOT-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 2.63 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 27-Jun-11 N0161-UCSX-BOT-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 2.85 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 27-Jun-11 N0161-UCSX-TOP-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 3.35 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 27-Jun-11 N0161-UCSX-TOP-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 3.64 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Jun-11 N0161-WETD-PRE-X-7-O-XX-15-JUN-11 For Calculation
Use 15-Jun-11 1.242 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jun-11 N0162-PERM-COM-A-7-O-XX-27-JUN-11 <1x10-6 cm/s 15-Aug-11 1.4x10-7 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 27-Jun-11 N0162-UCSX-BOT-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.88 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 27-Jun-11 N0162-UCSX-BOT-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.71 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 27-Jun-11 N0162-UCSX-TOP-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.36 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 27-Jun-11 N0162-UCSX-TOP-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.79 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0162-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.402 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Jun-11 N0163-PERM-COM-A-7-O-XX-10-JUN-11 <1x10-6 cm/s 20-Jul-11 6.0x10-7 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 10-Jun-11 N0163-UCSX-BOT-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 2.47 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 10-Jun-11 N0163-UCSX-BOT-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 2.93 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 10-Jun-11 N0163-UCSX-TOP-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 2.63 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 10-Jun-11 N0163-UCSX-TOP-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 2.22 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jun-11 N0163-WETD-PRE-X-7-O-XX-06-JUN-11 For Calculation
Use 06-Jun-11 1.289 For Calculation 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Jun-11 N0164-UCSX-BOT-A-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.23 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 21 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Jun-11 N0164-UCSX-BOT-B-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.18 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 09-Jun-11 N0164-UCSX-TOP-A-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.17 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 09-Jun-11 N0164-UCSX-TOP-B-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.17 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 03-Jun-11 N0164-WETD-PRE-X-7-O-XX-03-JUN-11 For Calculation
Use 03-Jun-11 1.218 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Jun-11 N0165-PERM-COM-A-7-O-XX-09-JUN-11 <1x10-6 cm/s 20-Jul-11 8.2x10-7 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 09-Jun-11 N0165-UCSX-BOT-A-7-O-XX-09-JUN-11 >0.17 MPa 22-Jul-11 0.18 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 09-Jun-11 N0165-UCSX-BOT-B-7-O-XX-09-JUN-11 >0.17 MPa 22-Jul-11 0.22 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 09-Jun-11 N0165-UCSX-TOP-A-7-O-XX-09-JUN-11 >0.17 MPa 22-Jul-11 0.33 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 09-Jun-11 N0165-UCSX-TOP-B-7-O-XX-09-JUN-11 >0.17 MPa 22-Jul-11 0.39 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 03-Jun-11 N0165-WETD-PRE-X-7-O-XX-03-JUN-11 For Calculation
Use 03-Jun-11 1.225 For Calculation Use Y
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
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 09-Jun-11 N0166-SPLP-POS-X-7-O-XX-09-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 03-Jun-11 N0166-SPLP-PRE-X-7-O-XX-03-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Jun-11 N0166-UCSX-BOT-A-7-R-R1-09-JUN-11 >0.17 MPa 19-Aug-11 0.34 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 09-Jun-11 N0166-UCSX-BOT-B-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.1 Retest Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Jun-11 N0166-UCSX-BOT-B-7-R-R1-09-JUN-11 >0.17 MPa 19-Aug-11 0.47 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 09-Jun-11 N0166-UCSX-TOP-A-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.08 Retest Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Jun-11 N0166-UCSX-TOP-A-7-R-R1-09-JUN-11 >0.17 MPa 19-Aug-11 0.22 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 09-Jun-11 N0166-UCSX-TOP-B-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.1 Retest Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Jun-11 N0166-UCSX-TOP-B-7-R-R1-09-JUN-11 >0.17 MPa 19-Aug-11 0.26 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 03-Jun-11 N0166-WETD-PRE-X-7-O-XX-03-JUN-11 For Calculation
Use 03-Jun-11 1.224 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Jun-11 N0167-PERM-COM-A-7-O-XX-10-JUN-11 <1x10-6 cm/s 20-Jul-11 4.7x10-7 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 10-Jun-11 N0167-UCSX-BOT-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 3.57 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 10-Jun-11 N0167-UCSX-BOT-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 2.2 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 10-Jun-11 N0167-UCSX-TOP-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.54 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 10-Jun-11 N0167-UCSX-TOP-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.54 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Jun-11 N0167-WETD-PRE-X-7-O-XX-09-JUN-11 For Calculation
Use 09-Jun-11 1.435 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Jun-11 N0168-PERM-COM-A-7-O-XX-10-JUN-11 <1x10-6 cm/s 20-Jul-11 3.9x10-8 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 10-Jun-11 N0168-UCSX-BOT-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 3.54 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 10-Jun-11 N0168-UCSX-BOT-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 4.46 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 10-Jun-11 N0168-UCSX-TOP-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 3.84 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 10-Jun-11 N0168-UCSX-TOP-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 3.35 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Jun-11 N0168-WETD-PRE-X-7-O-XX-09-JUN-11 For Calculation
Use 09-Jun-11 1.446 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Jun-11 N0169-PERM-COM-A-7-O-XX-10-JUN-11 <1x10-6 cm/s 26-Jul-11 6.0x10-7 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 10-Jun-11 N0169-UCSX-EAS-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.89 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 10-Jun-11 N0169-UCSX-EAS-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 1.28 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 10-Jun-11 N0169-UCSX-WES-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 1.16 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 10-Jun-11 N0169-UCSX-WES-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 1.11 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Jun-11 N0169-WETD-PRE-X-7-O-XX-09-JUN-11 For Calculation
Use 09-Jun-11 1.302 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jun-11 N0170-PERM-COM-A-7-O-XX-27-JUN-11 <1x10-6 cm/s 15-Aug-11 2.5x10-7 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 27-Jun-11 N0170-UCSX-EAS-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.56 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 27-Jun-11 N0170-UCSX-EAS-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.46 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 27-Jun-11 N0170-UCSX-WES-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.43 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 27-Jun-11 N0170-UCSX-WES-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.5 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0170-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.401 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Aug-11 N0171-PERM-COM-A-7-O-XX-05-AUG-11 <1x10-6 cm/s 04-Oct-11 7.3x10-7 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 05-Aug-11 N0171-UCSX-BOT-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.18 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 05-Aug-11 N0171-UCSX-BOT-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.17 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 05-Aug-11 N0171-UCSX-TOP-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.29 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 05-Aug-11 N0171-UCSX-TOP-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.18 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 22 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Aug-11 N0171-WETD-PRE-X-7-O-XX-04-AUG-11 For Calculation
Use 04-Aug-11 1.274 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jun-11 N0172-PERM-COM-A-7-O-XX-15-JUN-11 <1x10-6 cm/s 27-Jul-11 4.0x10-7 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 15-Jun-11 N0172-UCSX-BOT-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 1.01 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 15-Jun-11 N0172-UCSX-BOT-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.83 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 15-Jun-11 N0172-UCSX-TOP-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.73 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 15-Jun-11 N0172-UCSX-TOP-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.67 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 13-Jun-11 N0172-WETD-PRE-X-7-O-XX-13-JUN-11 For Calculation
Use 13-Jun-11 1.218 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jun-11 N0173-PERM-COM-A-7-O-XX-14-JUN-11 <1x10-6 cm/s 27-Jul-11 9.4x10-8 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 14-Jun-11 N0173-SPLP-POS-X-7-O-XX-14-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 13-Jun-11 N0173-SPLP-PRE-X-7-O-XX-13-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 14-Jun-11 N0173-UCSX-EAS-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 3.52 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 14-Jun-11 N0173-UCSX-EAS-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 1.3 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 14-Jun-11 N0173-UCSX-WES-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 1.02 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 14-Jun-11 N0173-UCSX-WES-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 1.25 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 13-Jun-11 N0173-WETD-PRE-X-7-O-XX-13-JUN-11 For Calculation
Use 13-Jun-11 1.395 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Jun-11 N0174-PERM-COM-A-7-O-XX-14-JUN-11 <1x10-6 cm/s 27-Jul-11 6.8x10-7 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 14-Jun-11 N0174-UCSX-BOT-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.41 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 14-Jun-11 N0174-UCSX-BOT-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.43 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 14-Jun-11 N0174-UCSX-TOP-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.52 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 14-Jun-11 N0174-UCSX-TOP-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.57 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 13-Jun-11 N0174-WETD-PRE-X-7-O-XX-13-JUN-11 For Calculation
Use 13-Jun-11 1.385 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jun-11 N0175-PERM-COM-A-7-O-XX-20-JUN-11 <1x10-6 cm/s 05-Aug-11 1.3X10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 20-Jun-11 N0175-SPLP-POS-X-7-O-XX-20-JUN-11 See 02 51 19, 1.8 15-Aug-11 See Report Pass 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jun-11 N0175-UCSX-BOT-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 >5.7 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 20-Jun-11 N0175-UCSX-BOT-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 >5.7 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 20-Jun-11 N0175-UCSX-TOP-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 >5.7 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 20-Jun-11 N0175-UCSX-TOP-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 >5.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jun-11 N0175-WETD-PRE-X-7-O-XX-07-JUN-11 For Calculation
Use 07-Jun-11 1.351 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jun-11 N0176-PERM-COM-A-7-O-XX-20-JUN-11 <1x10-6 cm/s 05-Aug-11 1.0X10-7 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 20-Jun-11 N0176-UCSX-BOT-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 >5.7 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 20-Jun-11 N0176-UCSX-BOT-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 >5.7 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 20-Jun-11 N0176-UCSX-TOP-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 >5.7 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 20-Jun-11 N0176-UCSX-TOP-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 >5.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jun-11 N0176-WETD-PRE-X-7-O-XX-07-JUN-11 For Calculation
Use 07-Jun-11 1.371 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jun-11 N0177-PERM-COM-A-7-O-XX-20-JUN-11 <1x10-6 cm/s 05-Aug-11 5.5X10-8 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 20-Jun-11 N0177-UCSX-BOT-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 >5.7 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 20-Jun-11 N0177-UCSX-BOT-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 >5.7 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 20-Jun-11 N0177-UCSX-TOP-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 >5.7 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 20-Jun-11 N0177-UCSX-TOP-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 >5.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jun-11 N0177-WETD-PRE-X-7-O-XX-07-JUN-11 For Calculation
Use 07-Jun-11 1.385 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jun-11 N0178-PERM-COM-A-7-O-XX-20-JUN-11 <1x10-6 cm/s 05-Aug-11 5.1X10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 20-Jun-11 N0178-SPLP-POS-X-7-O-XX-20-JUN-11 See 02 51 19, 1.8 15-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 06-Jun-11 N0178-SPLP-PRE-X-7-O-XX-06-JUN-11 See 02 51 19, 1.8 15-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jun-11 N0178-UCSX-BOT-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 >5.7 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 20-Jun-11 N0178-UCSX-BOT-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 >5.7 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 20-Jun-11 N0178-UCSX-TOP-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 >5.7 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 20-Jun-11 N0178-UCSX-TOP-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 >5.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jun-11 N0178-WETD-PRE-X-7-O-XX-06-JUN-11 For Calculation
Use 06-Jun-11 1.387 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Jun-11 N0179-PERM-COM-A-7-O-XX-17-JUN-11 <1x10-6 cm/s 05-Aug-11 2.4X10-7 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 17-Jun-11 N0179-UCSX-BOT-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 >5.7 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 17-Jun-11 N0179-UCSX-BOT-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 >5.7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 23 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jun-11 N0179-WETD-PRE-X-7-O-XX-06-JUN-11 For Calculation
Use 06-Jun-11 1.365 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Jun-11 N0180-PERM-COM-A-7-O-XX-17-JUN-11 <1x10-6 cm/s 05-Aug-11 2.0X10-7 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 17-Jun-11 N0180-UCSX-BOT-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 >5.7 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 17-Jun-11 N0180-UCSX-BOT-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 >5.7 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 17-Jun-11 N0180-UCSX-TOP-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 3.6 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 17-Jun-11 N0180-UCSX-TOP-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 3.52 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jun-11 N0180-WETD-PRE-X-7-O-XX-06-JUN-11 For Calculation
Use 06-Jun-11 1.411 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Jun-11 N0181-PERM-COM-A-7-O-XX-17-JUN-11 <1x10-6 cm/s 05-Aug-11 5.9X10-8 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 17-Jun-11 N0181-SPLP-POS-X-7-O-XX-17-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 06-Jun-11 N0181-SPLP-PRE-X-7-O-XX-06-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-Jun-11 N0181-UCSX-BOT-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 >5.7 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 17-Jun-11 N0181-UCSX-BOT-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 >5.7 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 17-Jun-11 N0181-UCSX-TOP-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 >5.7 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 17-Jun-11 N0181-UCSX-TOP-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 >5.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jun-11 N0181-WETD-PRE-X-7-O-XX-06-JUN-11 For Calculation
Use 06-Jun-11 1.437 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Jun-11 N0182-PERM-COM-A-7-O-XX-17-JUN-11 <1x10-6 cm/s 05-Aug-11 7.0X10-8 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 17-Jun-11 N0182-UCSX-BOT-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 >5.7 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 17-Jun-11 N0182-UCSX-BOT-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 >5.7 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 17-Jun-11 N0182-UCSX-TOP-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 >5.7 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 17-Jun-11 N0182-UCSX-TOP-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 >5.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jun-11 N0182-WETD-PRE-X-7-O-XX-06-JUN-11 For Calculation
Use 06-Jun-11 1.397 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-Jun-11 N0183-PERM-COM-A-7-O-XX-30-JUN-11 <1x10-6 cm/s 23-Aug-11 6.2x10-8 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 30-Jun-11 N0183-UCSX-BOT-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 3.48 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 30-Jun-11 N0183-UCSX-BOT-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 3.97 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 30-Jun-11 N0183-UCSX-TOP-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 3.03 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 30-Jun-11 N0183-UCSX-TOP-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 2.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jun-11 N0183-WETD-PRE-X-7-O-XX-28-JUN-11 For Calculation
Use 28-Jun-11 1.289 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Jun-11 N0184-PERM-COM-A-7-O-XX-10-JUN-11 <1x10-6 cm/s 20-Jul-11 8.6x10-7 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 10-Jun-11 N0184-UCSX-BOT-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.5 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 10-Jun-11 N0184-UCSX-BOT-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.83 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 10-Jun-11 N0184-UCSX-TOP-A-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.54 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 10-Jun-11 N0184-UCSX-TOP-B-7-O-XX-10-JUN-11 >0.17 MPa 25-Jul-11 0.51 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jun-11 N0184-WETD-PRE-X-7-O-XX-08-JUN-11 For Calculation
Use 08-Jun-11 1.405 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jun-11 N0185-PERM-COM-A-7-O-XX-13-JUN-11 <1x10-6 cm/s 27-Jul-11 2.2x10-7 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 13-Jun-11 N0185-UCSX-BOT-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 1.02 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 13-Jun-11 N0185-UCSX-BOT-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 0.93 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 13-Jun-11 N0185-UCSX-TOP-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 1.48 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 13-Jun-11 N0185-UCSX-TOP-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 1.66 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jun-11 N0185-WETD-PRE-X-7-O-XX-08-JUN-11 For Calculation
Use 08-Jun-11 1.334 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Jun-11 N0186-PERM-COM-A-7-O-XX-09-JUN-11 <1x10-6 cm/s 20-Jul-11 3.8x10-7 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 09-Jun-11 N0186-UCSX-BOT-A-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.36 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 09-Jun-11 N0186-UCSX-BOT-B-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.29 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 09-Jun-11 N0186-UCSX-TOP-A-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.34 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 09-Jun-11 N0186-UCSX-TOP-B-7-O-XX-09-JUN-11 >0.17 MPa 25-Jul-11 0.19 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jun-11 N0186-WETD-PRE-X-7-O-XX-08-JUN-11 For Calculation
Use 08-Jun-11 1.357 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jun-11 N0187-PERM-COM-A-7-O-XX-21-JUN-11 <1x10-6 cm/s 05-Aug-11 2.3X10-7 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 21-Jun-11 N0187-UCSX-BOT-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.84 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 21-Jun-11 N0187-UCSX-BOT-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.94 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 21-Jun-11 N0187-UCSX-TOP-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 1.04 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 21-Jun-11 N0187-UCSX-TOP-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.95 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 24 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jun-11 N0187-WETD-PRE-X-7-O-XX-20-JUN-11 For Calculation
Use 20-Jun-11 1.368 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jun-11 N0188-PERM-COM-A-7-O-XX-21-JUN-11 <1x10-6 cm/s 05-Aug-11 5.9X10-8 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 21-Jun-11 N0188-UCSX-BOT-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 2.13 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 21-Jun-11 N0188-UCSX-BOT-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 1.91 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 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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Jun-11 N0188-UCSX-TOP-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 2.06 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jun-11 N0188-WETD-PRE-X-7-O-XX-20-JUN-11 For Calculation
Use 20-Jun-11 1.365 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jun-11 N0189-PERM-COM-A-7-O-XX-21-JUN-11 <1x10-6 cm/s 05-Aug-11 2.6X10-7 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 21-Jun-11 N0189-UCSX-BOT-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 1.92 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 21-Jun-11 N0189-UCSX-BOT-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 1.62 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 21-Jun-11 N0189-UCSX-TOP-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 1.77 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 21-Jun-11 N0189-UCSX-TOP-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 1.33 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jun-11 N0189-WETD-PRE-X-7-O-XX-20-JUN-11 For Calculation
Use 20-Jun-11 1.396 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jun-11 N0190-PERM-COM-A-7-O-XX-15-JUN-11 <1x10-6 cm/s 27-Jul-11 1.0x10-6 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0190-UCSX-TOP-B-7-R-R1-15-JUN-11 >0.17 MPa 19-Aug-11 0.22 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 ≥ 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
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jun-11 N0190-WETD-PRE-X-7-O-XX-08-JUN-11 For Calculation Use 08-Jun-11 1.316 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Jun-11 N0191-PERM-COM-A-7-O-XX-09-JUN-11 <1x10-6 cm/s 20-Jul-11 4.8x10-7 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 09-Jun-11 N0191-UCSX-BOT-A-7-O-XX-09-JUN-11 >0.17 MPa 22-Jul-11 2.69 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 09-Jun-11 N0191-UCSX-BOT-B-7-O-XX-09-JUN-11 >0.17 MPa 22-Jul-11 2.7 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 09-Jun-11 N0191-UCSX-TOP-A-7-O-XX-09-JUN-11 >0.17 MPa 22-Jul-11 2.71 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 09-Jun-11 N0191-UCSX-TOP-B-7-O-XX-09-JUN-11 >0.17 MPa 22-Jul-11 2.29 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jun-11 N0191-WETD-PRE-X-7-O-XX-08-JUN-11 For Calculation
Use 08-Jun-11 1.416 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jun-11 N0192-PERM-COM-A-7-O-XX-13-JUN-11 <1x10-6 cm/s 26-Jul-11 8.9x10-8 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 13-Jun-11 N0192-SPLP-POS-X-7-O-XX-13-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 09-Jun-11 N0192-SPLP-PRE-X-7-O-XX-13-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 13-Jun-11 N0192-UCSX-BOT-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 2.6 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 13-Jun-11 N0192-UCSX-BOT-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 2.03 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 13-Jun-11 N0192-UCSX-TOP-A-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 2.66 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 13-Jun-11 N0192-UCSX-TOP-B-7-O-XX-13-JUN-11 >0.17 MPa 25-Jul-11 2.61 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Jun-11 N0192-WETD-PRE-X-7-O-XX-09-JUN-11 For Calculation
Use 09-Jun-11 1.269 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Jun-11 N0193-PERM-COM-A-7-O-XX-14-JUN-11 <1x10-6 cm/s 27-Jul-11 4.6x10-7 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 14-Jun-11 N0193-UCSX-BOT-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.88 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 14-Jun-11 N0193-UCSX-BOT-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.79 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 14-Jun-11 N0193-UCSX-TOP-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.67 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 14-Jun-11 N0193-UCSX-TOP-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.67 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 10-Jun-11 N0193-WETD-PRE-X-7-O-XX-10-JUN-11 For Calculation
Use 10-Jun-11 1.298 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Jun-11 N0194-PERM-COM-A-7-O-XX-14-JUN-11 <1x10-6 cm/s 27-Jul-11 4.6x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 14-Jun-11 N0194-SPLP-POS-X-7-O-XX-14-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 10-Jun-11 N0194-SPLP-PRE-X-7-O-XX-10-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 14-Jun-11 N0194-UCSX-BOT-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.83 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 25 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 14-Jun-11 N0194-UCSX-BOT-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.7 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 14-Jun-11 N0194-UCSX-TOP-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.75 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 14-Jun-11 N0194-UCSX-TOP-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.65 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 10-Jun-11 N0194-WETD-PRE-X-7-O-XX-10-JUN-11 For Calculation
Use 10-Jun-11 1.333 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Jun-11 N0195-PERM-COM-A-7-O-XX-14-JUN-11 <1x10-6 cm/s 27-Jul-11 4.3x10-7 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 14-Jun-11 N0195-UCSX-BOT-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.66 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 14-Jun-11 N0195-UCSX-BOT-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.72 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 14-Jun-11 N0195-UCSX-TOP-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.93 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 14-Jun-11 N0195-UCSX-TOP-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.87 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 10-Jun-11 N0195-WETD-PRE-X-7-O-XX-10-JUN-11 For Calculation
Use 10-Jun-11 1.451 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Jun-11 N0196-PERM-COM-A-7-O-XX-14-JUN-11 <1x10-6 cm/s 27-Jul-11 8.2x10-7 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 14-Jun-11 N0196-UCSX-BOT-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.62 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 14-Jun-11 N0196-UCSX-BOT-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.51 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 14-Jun-11 N0196-UCSX-TOP-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.41 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 14-Jun-11 N0196-UCSX-TOP-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.47 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 10-Jun-11 N0196-WETD-PRE-X-7-O-XX-10-JUN-11 For Calculation
Use 10-Jun-11 1.262 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jun-11 N0197-PERM-COM-A-7-O-XX-15-JUN-11 <1x10-6 cm/s 27-Jul-11 1.1x10-7 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 15-Jun-11 N0197-UCSX-BOT-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 1.1 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 15-Jun-11 N0197-UCSX-BOT-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 1.01 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 15-Jun-11 N0197-UCSX-TOP-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 1.4 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 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 Wet Density Mod ASTM E1109 1 per cell 10-Jun-11 N0197-WETD-PRE-X-7-O-XX-10-JUN-11 For Calculation
Use 10-Jun-11 1.306 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-Jun-11 N0198-PERM-COM-A-7-O-XX-24-JUN-11 <1x10-6 cm/s 15-Aug-11 4.7x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Aug-11 N0198-PERM-COM-A-7-R-R2-23-AUG-11 <1x10-6 cm/s 17-Oct-11 1.3x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 24-Jun-11 N0198-SPLP-POS-X-7-O-XX-24-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Report 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
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 10-Jun-11 N0198-SPLP-PRE-X-7-O-XX-10-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 23-Jun-11 N0198-WETD-PRE-X-7-O-XX-23-JUN-11 For Calculation
Use 23-Jun-11 1.243 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jun-11 N0199-PERM-COM-A-7-O-XX-15-JUN-11 <1x10-6 cm/s 27-Jul-11 2.6x10-7 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 15-Jun-11 N0199-UCSX-BOT-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 1 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 15-Jun-11 N0199-UCSX-BOT-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 1.21 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 15-Jun-11 N0199-UCSX-TOP-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 1.14 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 15-Jun-11 N0199-UCSX-TOP-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 1.1 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 10-Jun-11 N0199-WETD-PRE-X-7-O-XX-10-JUN-11 For Calculation
Use 10-Jun-11 1.345 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Jun-11 N0200-PERM-COM-A-7-O-XX-14-JUN-11 <1x10-6 cm/s 27-Jul-11 5.1x10-7 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 14-Jun-11 N0200-UCSX-BOT-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.58 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 14-Jun-11 N0200-UCSX-BOT-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.52 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 14-Jun-11 N0200-UCSX-TOP-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.83 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 14-Jun-11 N0200-UCSX-TOP-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.94 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 10-Jun-11 N0200-WETD-PRE-X-7-O-XX-10-JUN-11 For Calculation
Use 10-Jun-11 1.318 For Calculation Use Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 26 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Jun-11 N0201-PERM-COM-A-7-O-XX-14-JUN-11 <1x10-6 cm/s 27-Jul-11 3.0x10-7 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 14-Jun-11 N0201-UCSX-BOT-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.55 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 14-Jun-11 N0201-UCSX-BOT-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.46 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 14-Jun-11 N0201-UCSX-TOP-A-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.69 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 14-Jun-11 N0201-UCSX-TOP-B-7-O-XX-14-JUN-11 >0.17 MPa 25-Jul-11 0.67 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 10-Jun-11 N0201-WETD-PRE-X-7-O-XX-10-JUN-11 For Calculation
Use 10-Jun-11 1.438 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-Jun-11 N0202-PERM-COM-A-7-O-XX-24-JUN-11 <1x10-6 cm/s 15-Aug-11 4.4x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 24-Jun-11 N0202-SPLP-POS-X-7-O-XX-24-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 10-Jun-11 N0202-SPLP-PRE-X-7-O-XX-10-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Jun-11 N0202-UCSX-NOR-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.37 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 24-Jun-11 N0202-UCSX-NOR-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.39 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 24-Jun-11 N0202-UCSX-SOU-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.42 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 24-Jun-11 N0202-UCSX-SOU-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.5 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 23-Jun-11 N0202-WETD-PRE-X-7-O-XX-23-JUN-11 For Calculation
Use 23-Jun-11 1.25 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jun-11 N0203-PERM-COM-A-7-O-XX-15-JUN-11 <1x10-6 cm/s 27-Jul-11 2.8x10-7 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 15-Jun-11 N0203-UCSX-BOT-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.76 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 15-Jun-11 N0203-UCSX-BOT-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.63 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 15-Jun-11 N0203-UCSX-TOP-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.73 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 15-Jun-11 N0203-UCSX-TOP-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.57 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 10-Jun-11 N0203-WETD-PRE-X-7-O-XX-10-JUN-11 For Calculation
Use 10-Jun-11 1.309 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jun-11 N0204-PERM-COM-A-7-O-XX-15-JUN-11 <1x10-6 cm/s 27-Jul-11 1.2x10-7 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 15-Jun-11 N0204-UCSX-BOT-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 2.97 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 15-Jun-11 N0204-UCSX-BOT-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 3.48 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 15-Jun-11 N0204-UCSX-TOP-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 3.56 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 15-Jun-11 N0204-UCSX-TOP-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 2.68 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 10-Jun-11 N0204-WETD-PRE-X-7-O-XX-10-JUN-11 For Calculation
Use 10-Jun-11 1.418 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jun-11 N0205-PERM-COM-A-7-O-XX-15-JUN-11 <1x10-6 cm/s 27-Jul-11 5.1x10-7 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 15-Jun-11 N0205-UCSX-BOT-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.41 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 15-Jun-11 N0205-UCSX-BOT-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.56 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 15-Jun-11 N0205-UCSX-TOP-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.99 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 15-Jun-11 N0205-UCSX-TOP-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 13-Jun-11 N0205-WETD-PRE-X-7-O-XX-13-JUN-11 For Calculation
Use 13-Jun-11 1.25 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jun-11 N0206-PERM-COM-A-7-O-XX-15-JUN-11 <1x10-6 cm/s 27-Jul-11 2.8x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 15-Jun-11 N0206-SPLP-POS-X-7-O-XX-15-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 13-Jun-11 N0206-SPLP-PRE-X-7-O-XX-13-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0206-UCSX-BOT-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.81 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 15-Jun-11 N0206-UCSX-BOT-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.76 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 15-Jun-11 N0206-UCSX-TOP-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.41 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 15-Jun-11 N0206-UCSX-TOP-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.39 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 13-Jun-11 N0206-WETD-PRE-X-7-O-XX-13-JUN-11 For Calculation
Use 13-Jun-11 1.203 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jun-11 N0207-PERM-COM-A-7-O-XX-15-JUN-11 <1x10-6 cm/s 27-Jul-11 1.0x10-6 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 15-Jun-11 N0207-UCSX-BOT-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.96 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 15-Jun-11 N0207-UCSX-BOT-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 1.25 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 15-Jun-11 N0207-UCSX-TOP-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.66 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 15-Jun-11 N0207-UCSX-TOP-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.58 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 13-Jun-11 N0207-WETD-PRE-X-7-O-XX-13-JUN-11 For Calculation
Use 13-Jun-11 1.253 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 16-Jun-11 N0208-PERM-COM-A-7-O-XX-16-JUN-11 <1x10-6 cm/s 27-Jul-11 1.1x10-7 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 16-Jun-11 N0208-UCSX-EAS-A-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.48 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 16-Jun-11 N0208-UCSX-EAS-B-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.45 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 16-Jun-11 N0208-UCSX-WES-A-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.28 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 16-Jun-11 N0208-UCSX-WES-B-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.37 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 13-Jun-11 N0208-WETD-PRE-X-7-O-XX-13-JUN-11 For Calculation
Use 13-Jun-11 1.243 For Calculation Use Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 27 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 16-Jun-11 N0209-PERM-COM-A-7-O-XX-16-JUN-11 <1x10-6 cm/s 29-Jul-11 1.7X10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 16-Jun-11 N0209-SPLP-POS-X-7-O-XX-16-JUN-11 See 02 51 19, 1.8 15-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 13-Jun-11 N0209-SPLP-PRE-X-7-O-XX-13-JUN-11 See 02 51 19, 1.8 15-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 16-Jun-11 N0209-UCSX-BOT-A-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.85 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 16-Jun-11 N0209-UCSX-BOT-B-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 1.44 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 16-Jun-11 N0209-UCSX-TOP-A-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 1.46 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 16-Jun-11 N0209-UCSX-TOP-B-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 1.57 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 13-Jun-11 N0209-WETD-PRE-X-7-O-XX-13-JUN-11 For Calculation
Use 13-Jun-11 1.266 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 16-Jun-11 N0210-PERM-COM-A-7-O-XX-16-JUN-11 <1x10-6 cm/s 29-Jul-11 1.3X10-7 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 16-Jun-11 N0210-UCSX-BOT-A-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.42 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 16-Jun-11 N0210-UCSX-BOT-B-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.37 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 16-Jun-11 N0210-UCSX-TOP-A-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 2.04 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 16-Jun-11 N0210-UCSX-TOP-B-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 1.51 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 13-Jun-11 N0210-WETD-PRE-X-7-O-XX-13-JUN-11 For Calculation
Use 13-Jun-11 1.288 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Jun-11 N0211-PERM-COM-A-7-O-XX-23-JUN-11 <1x10-6 cm/s 15-Aug-11 6.1x10-7 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 23-Jun-11 N0211-UCSX-BOT-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 1.45 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 23-Jun-11 N0211-UCSX-BOT-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 1.39 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 23-Jun-11 N0211-UCSX-TOP-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 1.73 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 23-Jun-11 N0211-UCSX-TOP-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 1.42 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 13-Jun-11 N0211-WETD-PRE-X-7-O-XX-13-JUN-11 For Calculation
Use 13-Jun-11 1.464 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jun-11 N0212-PERM-COM-A-7-O-XX-29-JUN-11 <1x10-6 cm/s 15-Aug-11 7.6x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 29-Jun-11 N0212-SPLP-POS-X-7-O-XX-29-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 21-Jun-11 N0212-SPLP-PRE-X-7-O-XX-21-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jun-11 N0212-UCSX-EAS-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.32 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 29-Jun-11 N0212-UCSX-EAS-A-7-R-R1-29-JUN-11 >0.17 MPa 25-Aug-11 0.2 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 29-Jun-11 N0212-UCSX-EAS-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.37 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 29-Jun-11 N0212-UCSX-EAS-B-7-R-R1-29-JUN-11 >0.17 MPa 25-Aug-11 0.34 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0212-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.353 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jun-11 N0213-PERM-COM-A-7-O-XX-15-JUN-11 <1x10-6 cm/s 27-Jul-11 4.4x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 15-Jun-11 N0213-SPLP-POS-X-7-O-XX-15-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 14-Jun-11 N0213-SPLP-PRE-X-7-O-XX-14-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0213-UCSX-BOT-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.92 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 15-Jun-11 N0213-UCSX-BOT-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 2.58 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 15-Jun-11 N0213-UCSX-TOP-A-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.4 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 15-Jun-11 N0213-UCSX-TOP-B-7-O-XX-15-JUN-11 >0.17 MPa 26-Jul-11 0.49 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jun-11 N0213-WETD-PRE-X-7-O-XX-14-JUN-11 For Calculation
Use 14-Jun-11 1.284 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jun-11 N0214-PERM-COM-A-7-O-XX-15-JUN-11 <1x10-6 cm/s 27-Jul-11 6.0x10-7 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0214-UCSX-BOT-A-7-R-R1-15-JUN-11 >0.17 MPa 19-Aug-11 0.26 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0214-UCSX-BOT-B-7-R-R1-15-JUN-11 >0.17 MPa 19-Aug-11 0.24 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0214-UCSX-TOP-A-7-R-R1-15-JUN-11 >0.17 MPa 19-Aug-11 0.17 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jun-11 N0214-UCSX-TOP-B-7-R-R1-15-JUN-11 >0.17 MPa 19-Aug-11 0.17 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jun-11 N0214-WETD-PRE-X-7-O-XX-14-JUN-11 For Calculation
Use 14-Jun-11 1.252 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 16-Jun-11 N0215-PERM-COM-A-7-O-XX-16-JUN-11 <1x10-6 cm/s 29-Jul-11 4.2X10-8 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 16-Jun-11 N0215-UCSX-BOT-A-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 1.32 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 28 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 16-Jun-11 N0215-UCSX-BOT-B-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 1.27 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 16-Jun-11 N0215-UCSX-TOP-A-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 1.76 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 16-Jun-11 N0215-UCSX-TOP-B-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 1.28 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jun-11 N0215-WETD-PRE-X-7-O-XX-14-JUN-11 For Calculation
Use 14-Jun-11 1.262 For Calculation Use Y
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
12:00:00 AM 9.0 x 10-8 Pass Y The measured 28 day hydraulic conductivity met the specified maximum requirement of 1.0 x 10-6 cm/s.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 16-Jun-11 N0216-UCSX-BOT-A-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.39 Pass Y N0216-UCSX-BOT-9-A-O-XX-16-JUN-
117/14/2011
12:00:00 AM .50 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 16-Jun-11 N0216-UCSX-BOT-B-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.41 Pass Y N0216-UCSX-BOT-9-B-O-XX-16-JUN-
117/14/2011
12:00:00 AM .51 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 16-Jun-11 N0216-UCSX-TOP-A-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.34 Pass Y N0216-UCSX-TOP-9-A-O-XX-16-JUN-
117/14/2011
12:00:00 AM .36 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 16-Jun-11 N0216-UCSX-TOP-B-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.24 Pass Y N0216-UCSX-TOP-9-B-O-XX-16-JUN-
117/14/2011
12:00:00 AM .49 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Jun-11 N0216-WETD-PRE-X-7-O-XX-15-JUN-11 For Calculation
Use 15-Jun-11 1.294 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Jun-11 N0217-PERM-COM-A-7-O-XX-17-JUN-11 <1x10-6 cm/s 05-Aug-11 4.4X10-7 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 17-Jun-11 N0217-UCSX-BOT-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 0.76 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 17-Jun-11 N0217-UCSX-BOT-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 0.92 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 17-Jun-11 N0217-UCSX-TOP-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 1.16 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 17-Jun-11 N0217-UCSX-TOP-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 1.37 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Jun-11 N0217-WETD-PRE-X-7-O-XX-15-JUN-11 For Calculation
Use 15-Jun-11 1.477 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jun-11 N0218-PERM-COM-A-7-O-XX-29-JUN-11 <1x10-6 cm/s 15-Aug-11 2.4x10-7 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 29-Jun-11 N0218-UCSX-BOT-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 1.55 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 29-Jun-11 N0218-UCSX-BOT-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.86 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 29-Jun-11 N0218-UCSX-TOP-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 1 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 29-Jun-11 N0218-UCSX-TOP-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.96 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jun-11 N0218-WETD-PRE-X-7-O-XX-27-JUN-11 For Calculation
Use 27-Jun-11 1.178 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Jun-11 N0219-PERM-COM-A-7-O-XX-17-JUN-11 <1x10-6 cm/s 05-Aug-11 1.7X10-7 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 17-Jun-11 N0219-UCSX-BOT-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 0.92 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 17-Jun-11 N0219-UCSX-BOT-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 1.04 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 17-Jun-11 N0219-UCSX-TOP-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 0.73 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 17-Jun-11 N0219-UCSX-TOP-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 0.63 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jun-11 N0219-WETD-PRE-X-7-O-XX-14-JUN-11 For Calculation
Use 14-Jun-11 1.357 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Jun-11 N0220-PERM-COM-A-7-O-XX-17-JUN-11 <1x10-6 cm/s 05-Aug-11 2.8X10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 17-Jun-11 N0220-SPLP-POS-X-7-O-XX-17-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 14-Jun-11 N0220-SPLP-PRE-X-7-O-XX-14-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-Jun-11 N0220-UCSX-BOT-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 0.45 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 17-Jun-11 N0220-UCSX-BOT-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 0.42 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 17-Jun-11 N0220-UCSX-TOP-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 0.65 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 17-Jun-11 N0220-UCSX-TOP-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 0.79 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jun-11 N0220-WETD-PRE-X-7-O-XX-14-JUN-11 For Calculation
Use 14-Jun-11 1.36 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 16-Jun-11 N0221-PERM-COM-A-7-O-XX-16-JUN-11 <1x10-6 cm/s 29-Jul-11 1.7X10-7 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 16-Jun-11 N0221-UCSX-BOT-A-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.2 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 16-Jun-11 N0221-UCSX-BOT-B-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.28 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 16-Jun-11 N0221-UCSX-TOP-A-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.33 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 16-Jun-11 N0221-UCSX-TOP-B-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.34 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jun-11 N0221-WETD-PRE-X-7-O-XX-14-JUN-11 For Calculation
Use 14-Jun-11 1.312 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 16-Jun-11 N0222-PERM-COM-A-7-O-XX-16-JUN-11 <1x10-6 cm/s 27-Jul-11 3.1x10-7 Pass Y N0222-PERM-COM-9-A-O-XX-16-JUN-
117/24/2011
12:00:00 AM 2.9 x 10-8 Pass Y The measured 28 day hydraulic conductivity met the specified maximum requirement of 1.0 x 10-6 cm/s.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 16-Jun-11 N0222-UCSX-BOT-A-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.51 Pass Y N0222-UCSX-BOT-9-A-O-XX-16-JUN-
117/14/2011
12:00:00 AM 2.03 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 16-Jun-11 N0222-UCSX-BOT-B-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.5 Pass Y N0222-UCSX-BOT-9-B-O-XX-16-JUN-
117/14/2011
12:00:00 AM 2.03 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 16-Jun-11 N0222-UCSX-TOP-A-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.71 Pass Y N0222-UCSX-TOP-9-A-O-XX-16-JUN-
117/14/2011
12:00:00 AM 1.17 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 16-Jun-11 N0222-UCSX-TOP-B-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.82 Pass Y N0222-UCSX-TOP-9-B-O-XX-16-JUN-
117/14/2011
12:00:00 AM 1.23 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jun-11 N0222-WETD-PRE-X-7-O-XX-14-JUN-11 For Calculation
Use 14-Jun-11 1.275 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 16-Jun-11 N0223-PERM-COM-A-7-O-XX-16-JUN-11 <1x10-6 cm/s 29-Jul-11 1.5X10-7 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 16-Jun-11 N0223-UCSX-BOT-A-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.75 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 16-Jun-11 N0223-UCSX-BOT-B-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 1.11 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 16-Jun-11 N0223-UCSX-TOP-A-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 1.1 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 29 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 16-Jun-11 N0223-UCSX-TOP-B-7-O-XX-16-JUN-11 >0.17 MPa 27-Jul-11 0.69 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jun-11 N0223-WETD-PRE-X-7-O-XX-14-JUN-11 For Calculation
Use 14-Jun-11 1.179 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Jun-11 N0224-PERM-COM-A-7-O-XX-17-JUN-11 <1x10-6 cm/s 05-Aug-11 4.7X10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 17-Jun-11 N0224-SPLP-POS-X-7-O-XX-17-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 14-Jun-11 N0224-SPLP-PRE-X-7-O-XX-14-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-Jun-11 N0224-UCSX-BOT-A-7-O-XX-17-JUN-11 >0.17 MPa 03-Aug-11 0.35 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 17-Jun-11 N0224-UCSX-BOT-B-7-O-XX-17-JUN-11 >0.17 MPa 03-Aug-11 0.37 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 17-Jun-11 N0224-UCSX-TOP-A-7-O-XX-17-JUN-11 >0.17 MPa 03-Aug-11 0.17 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 17-Jun-11 N0224-UCSX-TOP-B-7-O-XX-17-JUN-11 >0.17 MPa 03-Aug-11 0.17 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jun-11 N0224-WETD-PRE-X-7-O-XX-14-JUN-11 For Calculation
Use 14-Jun-11 1.193 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jun-11 N0225-PERM-COM-A-7-O-XX-21-JUN-11 <1x10-6 cm/s 05-Aug-11 2.7X10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 21-Jun-11 N0225-SPLP-POS-X-7-O-XX-21-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 15-Jun-11 N0225-SPLP-PRE-X-7-O-XX-15-JUN-11 See 02 51 19, 1.8 24-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Jun-11 N0225-UCSX-BOT-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 1.09 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 21-Jun-11 N0225-UCSX-BOT-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.85 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 21-Jun-11 N0225-UCSX-TOP-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 1.06 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 21-Jun-11 N0225-UCSX-TOP-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 1.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Jun-11 N0225-WETD-PRE-X-7-O-XX-15-JUN-11 For Calculation
Use 15-Jun-11 1.348 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Jun-11 N0226-PERM-COM-A-7-O-XX-17-JUN-11 <1x10-6 cm/s 05-Aug-11 4.7X10-8 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 17-Jun-11 N0226-UCSX-BOT-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 0.96 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 17-Jun-11 N0226-UCSX-BOT-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 4.55 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 17-Jun-11 N0226-UCSX-TOP-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 3.64 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 17-Jun-11 N0226-UCSX-TOP-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 3.48 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Jun-11 N0226-WETD-PRE-X-7-O-XX-16-JUN-11 For Calculation
Use 16-Jun-11 1.318 For Calculation 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
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 16-Jun-11 N0227-SPLP-PRE-X-7-O-XX-16-JUN-11 See 02 51 19, 1.8 15-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jun-11 N0227-UCSX-BOT-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.86 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 20-Jun-11 N0227-UCSX-BOT-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.82 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 20-Jun-11 N0227-UCSX-BOT-C-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.82 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 20-Jun-11 N0227-UCSX-BOT-D-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.84 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 20-Jun-11 N0227-UCSX-TOP-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 1.75 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 20-Jun-11 N0227-UCSX-TOP-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 1.45 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 20-Jun-11 N0227-UCSX-TOP-C-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 1.41 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 20-Jun-11 N0227-UCSX-TOP-D-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 1.68 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Jun-11 N0227-WETD-PRE-X-7-O-XX-16-JUN-11 For Calculation
Use 16-Jun-11 1.358 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Aug-11 N0228-PERM-COM-A-7-O-XX-08-AUG-11 <1x10-6 cm/s 04-Oct-11 1.8x10-7 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 08-Aug-11 N0228-UCSX-BOT-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.54 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 08-Aug-11 N0228-UCSX-BOT-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.62 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 08-Aug-11 N0228-UCSX-TOP-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.46 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 08-Aug-11 N0228-UCSX-TOP-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.39 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Aug-11 N0228-WETD-PRE-X-7-O-XX-05-AUG-11 For Calculation
Use 05-Aug-11 1.197 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jun-11 N0229-PERM-COM-A-7-O-XX-20-JUN-11 <1x10-6 cm/s 05-Aug-11 6.2X10-7 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 20-Jun-11 N0229-UCSX-NOR-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 1.74 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 20-Jun-11 N0229-UCSX-NOR-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 2.12 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 20-Jun-11 N0229-UCSX-SOU-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 1.64 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 20-Jun-11 N0229-UCSX-SOU-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 1.43 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 17-Jun-11 N0229-WETD-PRE-X-7-O-XX-17-JUN-11 For Calculation
Use 17-Jun-11 1.424 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jun-11 N0230-PERM-COM-A-7-O-XX-27-JUN-11 <1x10-6 cm/s 15-Aug-11 5.9x10-8 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 27-Jun-11 N0230-UCSX-BOT-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 1.03 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 27-Jun-11 N0230-UCSX-BOT-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 1.09 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 27-Jun-11 N0230-UCSX-TOP-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.63 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 30 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jun-11 N0230-UCSX-TOP-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 1.11 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 17-Jun-11 N0230-WETD-PRE-X-7-O-XX-17-JUN-11 For Calculation
Use 17-Jun-11 1.371 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Jun-11 N0231-PERM-COM-A-7-O-XX-17-JUN-11 <1x10-6 cm/s 05-Aug-11 4.2X10-7 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 17-Jun-11 N0231-UCSX-EAS-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 3.65 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 17-Jun-11 N0231-UCSX-EAS-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 3.45 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 17-Jun-11 N0231-UCSX-WES-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 1.87 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 17-Jun-11 N0231-UCSX-WES-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 2.02 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Jun-11 N0231-WETD-PRE-X-7-O-XX-16-JUN-11 For Calculation
Use 16-Jun-11 1.468 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Aug-11 N0232-PERM-COM-A-7-O-XX-17-AUG-11 <1x10-6 cm/s 17-Oct-11 3.2x10-7 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 17-Aug-11 N0232-UCSX-BOT-A-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.54 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 17-Aug-11 N0232-UCSX-BOT-B-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.51 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 17-Aug-11 N0232-UCSX-TOP-A-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.73 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 17-Aug-11 N0232-UCSX-TOP-B-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.8 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Aug-11 N0232-WETD-PRE-X-7-O-XX-16-AUG-11 For Calculation
Use 16-Aug-11 1.262 For Calculation Use Y
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jun-11 N0233-UCSX-BOT-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.73 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 20-Jun-11 N0233-UCSX-BOT-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.35 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 20-Jun-11 N0233-UCSX-TOP-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.38 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 20-Jun-11 N0233-UCSX-TOP-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.56 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 17-Jun-11 N0233-WETD-PRE-X-7-O-XX-17-JUN-11 For Calculation
Use 17-Jun-11 1.315 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jun-11 N0234-PERM-COM-A-7-O-XX-21-JUN-11 <1x10-6 cm/s 05-Aug-11 5.1X10-7 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 21-Jun-11 N0234-UCSX-BOT-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 1.7 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 21-Jun-11 N0234-UCSX-BOT-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.97 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 21-Jun-11 N0234-UCSX-TOP-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 1.57 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 21-Jun-11 N0234-UCSX-TOP-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 1.61 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 17-Jun-11 N0234-WETD-PRE-X-7-O-XX-17-JUN-11 For Calculation
Use 17-Jun-11 1.4 Pass Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jun-11 N0235-PERM-COM-A-7-O-XX-29-JUN-11 <1x10-6 cm/s 23-Aug-11 1.3x10-7 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 29-Jun-11 N0235-UCSX-BOT-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 1.76 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 29-Jun-11 N0235-UCSX-BOT-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 1.73 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 29-Jun-11 N0235-UCSX-TOP-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 1.42 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 29-Jun-11 N0235-UCSX-TOP-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.75 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jun-11 N0235-WETD-PRE-X-7-O-XX-27-JUN-11 For Calculation
Use 27-Jun-11 1.273 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jun-11 N0236-PERM-COM-A-7-O-XX-29-JUN-11 <1x10-6 cm/s 23-Aug-11 2.3x10-7 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 29-Jun-11 N0236-UCSX-BOT-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.5 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 29-Jun-11 N0236-UCSX-BOT-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.63 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 29-Jun-11 N0236-UCSX-TOP-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 1.14 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 29-Jun-11 N0236-UCSX-TOP-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 1.87 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jun-11 N0236-WETD-PRE-X-7-O-XX-27-JUN-11 For Calculation
Use 27-Jun-11 1.349 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jun-11 N0237-PERM-COM-A-7-O-XX-29-JUN-11 <1x10-6 cm/s 15-Aug-11 1.7x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 29-Jun-11 N0237-SPLP-POS-X-7-O-XX-29-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 20-Jun-11 N0237-SPLP-PRE-X-7-O-XX-20-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jun-11 N0237-UCSX-BOT-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 1.48 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 29-Jun-11 N0237-UCSX-BOT-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 1.62 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 29-Jun-11 N0237-UCSX-TOP-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 1.01 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 29-Jun-11 N0237-UCSX-TOP-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.99 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jun-11 N0237-WETD-PRE-X-7-O-XX-20-JUN-11 For Calculation
Use 20-Jun-11 1.406 Pass Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jun-11 N0238-PERM-COM-A-7-O-XX-22-JUN-11 <1x10-6 cm/s 15-Aug-11 2.7x10-7 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-Jun-11 N0238-UCSX-BOT-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 1.15 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-Jun-11 N0238-UCSX-BOT-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 1.31 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-Jun-11 N0238-UCSX-TOP-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 1.2 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-Jun-11 N0238-UCSX-TOP-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 1.07 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jun-11 N0238-WETD-PRE-X-7-O-XX-20-JUN-11 For Calculation
Use 20-Jun-11 1.373 For Calculation Use Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 31 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jun-11 N0239-PERM-COM-A-7-O-XX-22-JUN-11 <1x10-6 cm/s 15-Aug-11 6.9x10-7 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-Jun-11 N0239-UCSX-BOT-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.56 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-Jun-11 N0239-UCSX-BOT-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.67 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-Jun-11 N0239-UCSX-TOP-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.31 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-Jun-11 N0239-UCSX-TOP-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.25 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jun-11 N0239-WETD-PRE-X-7-O-XX-20-JUN-11 For Calculation
Use 20-Jun-11 1.357 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 22-Jun-11 N0240-PERM-COM-A-7-O-XX-22-JUN-11 <1x10-6 cm/s 05-Aug-11 8.1X10-7 Pass Y N0240-PERM-COM-9-A-O-XX-22-JUN-
118/3/2011
12:00:00 AM 1.6 x 10-8 Pass Y The measured 28 day hydraulic conductivity met the specified maximum requirement of 1.0 x 10-6 cm/s.
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
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 20-Jun-11 N0240-SPLP-PRE-X-7-O-XX-20-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 22-Jun-11 N0240-UCSX-BOT-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.62 Pass Y N0240-UCSX-BOT-9-A-O-XX-22-JUN-
117/20/2011
12:00:00 AM 1.5 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 22-Jun-11 N0240-UCSX-BOT-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.57 Pass Y N0240-UCSX-BOT-9-B-O-XX-22-JUN-
117/20/2011
12:00:00 AM 1.96 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 22-Jun-11 N0240-UCSX-TOP-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.62 Pass Y N0240-UCSX-TOP-9-A-O-XX-22-JUN-
117/20/2011
12:00:00 AM 1.09 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 22-Jun-11 N0240-UCSX-TOP-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.78 Pass Y N0240-UCSX-TOP-9-B-O-XX-22-JUN-
117/20/2011
12:00:00 AM 1.09 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jun-11 N0240-WETD-PRE-X-7-O-XX-20-JUN-11 For Calculation
Use 20-Jun-11 1.327 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Jul-11 N0241-PERM-COM-A-7-O-XX-04-JUL-11 <1x10-6 cm/s 23-Aug-11 6.0x10-8 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 04-Jul-11 N0241-UCSX-BOT-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 1.11 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 04-Jul-11 N0241-UCSX-BOT-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 1.44 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 04-Jul-11 N0241-UCSX-TOP-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 1.83 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 04-Jul-11 N0241-UCSX-TOP-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 1.69 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jun-11 N0241-WETD-PRE-X-7-O-XX-29-JUN-11 For Calculation
Use 29-Jun-11 1.344 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Jul-11 N0242-PERM-COM-A-7-O-XX-04-JUL-11 <1x10-6 cm/s 23-Aug-11 2.9x10-7 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 04-Jul-11 N0242-UCSX-BOT-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.24 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 04-Jul-11 N0242-UCSX-BOT-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.24 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 04-Jul-11 N0242-UCSX-TOP-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.26 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 04-Jul-11 N0242-UCSX-TOP-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.31 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 30-Jun-11 N0242-WETD-PRE-X-7-O-XX-30-JUN-11 For Calculation
Use 30-Jun-11 1.294 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Jul-11 N0243-PERM-COM-A-7-O-XX-04-JUL-11 <1x10-6 cm/s 23-Aug-11 6.8x10-7 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 04-Jul-11 N0243-UCSX-BOT-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.31 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 04-Jul-11 N0243-UCSX-BOT-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.31 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 04-Jul-11 N0243-UCSX-TOP-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.28 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 04-Jul-11 N0243-UCSX-TOP-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.31 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 30-Jun-11 N0243-WETD-PRE-X-7-O-XX-30-JUN-11 For Calculation
Use 30-Jun-11 1.249 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 22-Jun-11 N0244-PERM-COM-A-7-O-XX-22-JUN-11 <1x10-6 cm/s 05-Aug-11 3.2X10-7 Pass Y N0244-PERM-COM-9-A-O-XX-22-JUN-
117/21/2011
12:00:00 AM 7.0 x 10-8 Pass Y The measured 28 day hydraulic conductivity met the specified maximum requirement of 1.0 x 10-6 cm/s.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 22-Jun-11 N0244-UCSX-BOT-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.38 Pass Y N0244-UCSX-BOT-9-A-O-XX-22-JUN-
117/20/2011
12:00:00 AM .75 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 22-Jun-11 N0244-UCSX-BOT-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.33 Pass Y N0244-UCSX-BOT-9-B-O-XX-22-JUN-
117/20/2011
12:00:00 AM .66 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 22-Jun-11 N0244-UCSX-TOP-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.18 Pass Y N0244-UCSX-TOP-9-A-O-XX-22-JUN-
117/20/2011
12:00:00 AM .38 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 22-Jun-11 N0244-UCSX-TOP-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.17 Pass Y N0244-UCSX-TOP-9-B-O-XX-22-JUN-
117/20/2011
12:00:00 AM .37 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0244-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.199 For Calculation Use Y
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0245-UCSX-BOT-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.45 Pass Y N0245-UCSX-BOT-9-A-O-XX-24-JUN-
117/22/2011
12:00:00 AM 1.14 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
12:00:00 AM .70 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0245-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation Use 21-Jun-11 1.292 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-Jun-11 N0246-PERM-COM-A-7-O-XX-24-JUN-11 <1x10-6 cm/s 15-Aug-11 4.4x10-7 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 ≥ 10 % 24-Jun-11 N0246-UCSX-BOT-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.19 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 32 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0246-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.204 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-Jun-11 N0247-PERM-COM-A-7-O-XX-24-JUN-11 <1x10-6 cm/s 15-Aug-11 2.7x10-7 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 24-Jun-11 N0247-UCSX-BOT-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.34 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 24-Jun-11 N0247-UCSX-BOT-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.51 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 24-Jun-11 N0247-UCSX-TOP-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.49 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 24-Jun-11 N0247-UCSX-TOP-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.44 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0247-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.232 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-Jun-11 N0248-PERM-COM-A-7-O-XX-24-JUN-11 <1x10-6 cm/s 15-Aug-11 6.1x10-7 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 24-Jun-11 N0248-UCSX-BOT-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.47 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 24-Jun-11 N0248-UCSX-BOT-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.52 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 24-Jun-11 N0248-UCSX-TOP-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.44 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 24-Jun-11 N0248-UCSX-TOP-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.36 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0248-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.188 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 07-Jul-11 N0249-PERM-COM-A-7-O-XX-07-JUL-11 <1x10-6 cm/s 23-Aug-11 2.3x10-7 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 07-Jul-11 N0249-UCSX-BOT-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.23 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 07-Jul-11 N0249-UCSX-BOT-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.24 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 07-Jul-11 N0249-UCSX-TOP-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 1.07 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 07-Jul-11 N0249-UCSX-TOP-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 1.11 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0249-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.217 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 07-Jul-11 N0250-PERM-COM-A-7-O-XX-07-JUL-11 <1x10-6 cm/s 23-Aug-11 1.1x10-7 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 07-Jul-11 N0250-UCSX-BOT-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.54 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 07-Jul-11 N0250-UCSX-BOT-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.41 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 07-Jul-11 N0250-UCSX-TOP-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.49 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 07-Jul-11 N0250-UCSX-TOP-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.54 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 23-Jun-11 N0250-WETD-PRE-X-7-O-XX-23-JUN-11 For Calculation
Use 23-Jun-11 1.189 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jun-11 N0251-PERM-COM-A-7-O-XX-20-JUN-11 <1x10-6 cm/s 05-Aug-11 1.9X10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 20-Jun-11 N0251-SPLP-POS-X-7-O-XX-20-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 17-Jun-11 N0251-SPLP-PRE-X-7-O-XX-17-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jun-11 N0251-UCSX-BOT-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.33 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 20-Jun-11 N0251-UCSX-BOT-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.33 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 20-Jun-11 N0251-UCSX-BOT-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.35 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 20-Jun-11 N0251-UCSX-TOP-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.3 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 20-Jun-11 N0251-UCSX-TOP-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 0.28 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 17-Jun-11 N0251-WETD-PRE-X-7-O-XX-17-JUN-11 For Calculation
Use 17-Jun-11 1.395 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jun-11 N0252-PERM-COM-A-7-O-XX-20-JUN-11 <1x10-6 cm/s 05-Aug-11 1.0X10-6 Pass Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 16-Aug-11 N0252-PERM-COM-A-7-R-R2-16-AUG-11 <1x10-6 cm/s 07-Oct-11 1.4x10-7 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jun-11 N0252-UCSX-TOP-A-7-R-R1-20-JUN-11 >0.17 MPa 19-Aug-11 0.21 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 16-Aug-11 N0252-UCSX-TOP-A-7-R-R2-16-AUG-11 >0.17 MPa 19-Sep-11 1.38 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jun-11 N0252-UCSX-TOP-B-7-R-R1-20-JUN-11 >0.17 MPa 19-Aug-11 0.2 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 16-Aug-11 N0252-UCSX-TOP-B-7-R-R2-16-AUG-11 >0.17 MPa 19-Sep-11 1.32 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 17-Jun-11 N0252-WETD-PRE-X-7-O-XX-17-JUN-11 For Calculation
Use 17-Jun-11 1.373 For Calculation Use Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 33 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Jul-11 N0253-PERM-COM-A-7-O-XX-14-JUL-11 <1x10-6 cm/s 24-Aug-11 8.4x10-8 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 14-Jul-11 N0253-UCSX-BOT-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 1 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 14-Jul-11 N0253-UCSX-BOT-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 1.18 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 14-Jul-11 N0253-UCSX-TOP-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 1.03 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 14-Jul-11 N0253-UCSX-TOP-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 1.57 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Jun-11 N0253-WETD-PRE-X-7-O-XX-24-JUN-11 For Calculation
Use 24-Jun-11 1.231 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jun-11 N0254-PERM-COM-A-7-O-XX-20-JUN-11 <1x10-6 cm/s 05-Aug-11 6.8X10-8 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 20-Jun-11 N0254-UCSX-BOT-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 1.19 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 20-Jun-11 N0254-UCSX-BOT-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 2.03 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 20-Jun-11 N0254-UCSX-TOP-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 2.28 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 20-Jun-11 N0254-UCSX-TOP-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 2.29 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Jun-11 N0254-WETD-PRE-X-7-O-XX-16-JUN-11 For Calculation
Use 16-Jun-11 1.33 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jun-11 N0255-PERM-COM-A-7-O-XX-20-JUN-11 <1x10-6 cm/s 05-Aug-11 4.5X10-7 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 20-Jun-11 N0255-UCSX-BOT-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 2.69 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 20-Jun-11 N0255-UCSX-BOT-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 3.24 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 20-Jun-11 N0255-UCSX-TOP-A-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 2.81 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 20-Jun-11 N0255-UCSX-TOP-B-7-O-XX-20-JUN-11 >0.17 MPa 27-Jul-11 3.78 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Jun-11 N0255-WETD-PRE-X-7-O-XX-16-JUN-11 For Calculation
Use 16-Jun-11 1.391 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Jun-11 N0256-PERM-COM-A-7-O-XX-17-JUN-11 <1x10-6 cm/s 05-Aug-11 3.6X10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 17-Jun-11 N0256-SPLP-POS-X-7-O-XX-17-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 16-Jun-11 N0256-SPLP-PRE-X-7-O-XX-16-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-Jun-11 N0256-UCSX-BOT-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 1.57 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 17-Jun-11 N0256-UCSX-BOT-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 1.82 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 17-Jun-11 N0256-UCSX-TOP-A-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 3.58 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 17-Jun-11 N0256-UCSX-TOP-B-7-O-XX-17-JUN-11 >0.17 MPa 04-Aug-11 4.15 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Jun-11 N0256-WETD-PRE-X-7-O-XX-16-JUN-11 For Calculation
Use 16-Jun-11 1.416 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jun-11 N0257-PERM-COM-A-7-O-XX-21-JUN-11 <1x10-6 cm/s 05-Aug-11 4.6X10-7 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 21-Jun-11 N0257-UCSX-NOR-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.23 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 21-Jun-11 N0257-UCSX-NOR-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.18 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 21-Jun-11 N0257-UCSX-SOU-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.46 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 21-Jun-11 N0257-UCSX-SOU-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.46 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 21-Jun-11 N0257-UCSX-SOU-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.43 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Jun-11 N0257-WETD-PRE-X-7-O-XX-16-JUN-11 For Calculation
Use 16-Jun-11 1.361 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jun-11 N0258-PERM-COM-A-7-O-XX-21-JUN-11 <1x10-6 cm/s 05-Aug-11 2.8X10-7 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 21-Jun-11 N0258-UCSX-NOR-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.38 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 21-Jun-11 N0258-UCSX-NOR-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.3 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 21-Jun-11 N0258-UCSX-SOU-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.48 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 21-Jun-11 N0258-UCSX-SOU-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.26 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Jun-11 N0258-WETD-PRE-X-7-O-XX-16-JUN-11 For Calculation
Use 16-Jun-11 1.288 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jun-11 N0259-PERM-COM-A-7-O-XX-21-JUN-11 <1x10-6 cm/s 05-Aug-11 7.9X10-7 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 21-Jun-11 N0259-UCSX-NOR-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.26 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 21-Jun-11 N0259-UCSX-NOR-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.23 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 21-Jun-11 N0259-UCSX-SOU-A-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 0.74 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 21-Jun-11 N0259-UCSX-SOU-B-7-O-XX-21-JUN-11 >0.17 MPa 27-Jul-11 1.08 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Jun-11 N0259-WETD-PRE-X-7-O-XX-16-JUN-11 For Calculation
Use 16-Jun-11 1.357 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Aug-11 N0260-PERM-COM-A-7-O-XX-09-AUG-11 <1x10-6 cm/s 04-Oct-11 7.4x10-7 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 09-Aug-11 N0260-UCSX-BOT-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.38 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 09-Aug-11 N0260-UCSX-BOT-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.3 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 09-Aug-11 N0260-UCSX-TOP-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.78 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 09-Aug-11 N0260-UCSX-TOP-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.91 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 03-Aug-11 N0260-WETD-PRE-X-7-O-XX-03-AUG-11 For Calculation
Use 03-Aug-11 1.333 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-Jun-11 N0261-PERM-COM-A-7-O-XX-24-JUN-11 <1x10-6 cm/s 15-Aug-11 2.2x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 34 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Jun-11 N0261-UCSX-NOR-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.29 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 24-Jun-11 N0261-UCSX-NOR-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.35 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 24-Jun-11 N0261-UCSX-SOU-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.82 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 24-Jun-11 N0261-UCSX-SOU-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 23-Jun-11 N0261-WETD-PRE-X-7-O-XX-23-JUN-11 For Calculation
Use 23-Jun-11 1.368 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Aug-11 N0262-PERM-COM-A-7-O-XX-05-AUG-11 <1x10-6 cm/s 04-Oct-11 5.1x10-8 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 05-Aug-11 N0262-UCSX-NOR-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.37 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 05-Aug-11 N0262-UCSX-NOR-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.55 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 05-Aug-11 N0262-UCSX-SOU-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.46 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 05-Aug-11 N0262-UCSX-SOU-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.54 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 03-Aug-11 N0262-WETD-PRE-X-7-O-XX-03-AUG-11 For Calculation
Use 03-Aug-11 1.391 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Aug-11 N0263-PERM-COM-A-7-O-XX-05-AUG-11 <1x10-6 cm/s 04-Oct-11 1.8x10-7 Pass Y
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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Aug-11 N0263-UCSX-BOT-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.62 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 05-Aug-11 N0263-UCSX-BOT-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.64 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 05-Aug-11 N0263-UCSX-TOP-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.55 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 05-Aug-11 N0263-UCSX-TOP-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.46 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 03-Aug-11 N0263-WETD-PRE-X-7-O-XX-03-AUG-11 For Calculation
Use 03-Aug-11 1.271 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Aug-11 N0264-PERM-COM-A-7-O-XX-05-AUG-11 <1x10-6 cm/s 04-Oct-11 9.4x10-8 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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Aug-11 N0264-UCSX-BOT-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.35 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 05-Aug-11 N0264-UCSX-BOT-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.11 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 05-Aug-11 N0264-UCSX-TOP-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.54 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 05-Aug-11 N0264-UCSX-TOP-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.24 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 03-Aug-11 N0264-WETD-PRE-X-7-O-XX-03-AUG-11 For Calculation
Use 03-Aug-11 1.243 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jun-11 N0265-PERM-COM-A-7-O-XX-22-JUN-11 <1x10-6 cm/s 15-Aug-11 5.1x10-7 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-Jun-11 N0265-UCSX-BOT-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.43 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-Jun-11 N0265-UCSX-BOT-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.5 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-Jun-11 N0265-UCSX-TOP-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.52 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-Jun-11 N0265-UCSX-TOP-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.53 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0265-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.359 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jun-11 N0266-PERM-COM-A-7-O-XX-22-JUN-11 <1x10-6 cm/s 15-Aug-11 2.0x10-7 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-Jun-11 N0266-UCSX-BOT-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.88 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-Jun-11 N0266-UCSX-BOT-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.89 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-Jun-11 N0266-UCSX-TOP-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.49 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-Jun-11 N0266-UCSX-TOP-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.67 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0266-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.352 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jun-11 N0267-PERM-COM-A-7-O-XX-22-JUN-11 <1x10-6 cm/s 05-Aug-11 1.0X10-6 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-Jun-11 N0267-UCSX-BOT-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.4 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-Jun-11 N0267-UCSX-BOT-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.34 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-Jun-11 N0267-UCSX-TOP-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.17 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-Jun-11 N0267-UCSX-TOP-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.26 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0267-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.281 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Jun-11 N0268-PERM-COM-A-7-O-XX-23-JUN-11 <1x10-6 cm/s 15-Aug-11 5.4x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 23-Jun-11 N0268-SPLP-POS-X-7-O-XX-23-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 21-Jun-11 N0268-SPLP-PRE-X-7-O-XX-21-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Jun-11 N0268-UCSX-BOT-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.66 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 23-Jun-11 N0268-UCSX-BOT-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.65 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 23-Jun-11 N0268-UCSX-TOP-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.56 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 23-Jun-11 N0268-UCSX-TOP-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.62 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0268-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.372 For Calculation Use Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 35 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Jun-11 N0269-PERM-COM-A-7-O-XX-23-JUN-11 <1x10-6 cm/s 15-Aug-11 4.7x10-7 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 23-Jun-11 N0269-UCSX-BOT-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.75 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 23-Jun-11 N0269-UCSX-BOT-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 2.55 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 23-Jun-11 N0269-UCSX-TOP-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 1.4 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 23-Jun-11 N0269-UCSX-TOP-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 1.83 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0269-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.357 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Aug-11 N0270-PERM-COM-A-7-O-XX-23-AUG-11 <1x10-6 cm/s 17-Oct-11 3.0x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 23-Aug-11 N0270-SPLP-POS-X-7-O-XX-23-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 22-Aug-11 N0270-SPLP-PRE-X-7-O-XX-22-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Aug-11 N0270-UCSX-BOT-A-7-O-XX-23-AUG-11 >0.17 MPa 07-Oct-11 0.44 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 23-Aug-11 N0270-UCSX-BOT-B-7-O-XX-23-AUG-11 >0.17 MPa 07-Oct-11 0.48 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 23-Aug-11 N0270-UCSX-TOP-A-7-O-XX-23-AUG-11 >0.17 MPa 07-Oct-11 0.29 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 23-Aug-11 N0270-UCSX-TOP-B-7-O-XX-23-AUG-11 >0.17 MPa 07-Oct-11 0.5 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Aug-11 N0270-WETD-PRE-X-7-O-XX-22-AUG-11 For Calculation
Use 22-Aug-11 1.238 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Jun-11 N0271-PERM-COM-A-7-O-XX-23-JUN-11 <1x10-6 cm/s 15-Aug-11 2.6x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 23-Jun-11 N0271-SPLP-POS-X-7-O-XX-23-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 22-Jun-11 N0271-SPLP-PRE-X-7-O-XX-22-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Jun-11 N0271-UCSX-BOT-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 2.08 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 23-Jun-11 N0271-UCSX-BOT-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 3.01 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 23-Jun-11 N0271-UCSX-TOP-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 1.49 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 23-Jun-11 N0271-UCSX-TOP-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 2.03 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Jun-11 N0271-WETD-PRE-X-7-O-XX-22-JUN-11 For Calculation
Use 22-Jun-11 1.292 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jun-11 N0272-PERM-COM-A-7-O-XX-27-JUN-11 <1x10-6 cm/s 15-Aug-11 3.6x10-7 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 27-Jun-11 N0272-UCSX-BOT-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.45 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 27-Jun-11 N0272-UCSX-BOT-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.34 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 27-Jun-11 N0272-UCSX-TOP-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.29 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 27-Jun-11 N0272-UCSX-TOP-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.25 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Jun-11 N0272-WETD-PRE-X-7-O-XX-24-JUN-11 For Calculation
Use 24-Jun-11 1.314 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Jun-11 N0273-PERM-COM-A-7-O-XX-23-JUN-11 <1x10-6 cm/s 15-Aug-11 2.5x10-7 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 23-Jun-11 N0273-UCSX-BOT-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 1.11 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 23-Jun-11 N0273-UCSX-BOT-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.83 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 23-Jun-11 N0273-UCSX-TOP-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 1.39 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 23-Jun-11 N0273-UCSX-TOP-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 1.15 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Jun-11 N0273-WETD-PRE-X-7-O-XX-22-JUN-11 For Calculation
Use 22-Jun-11 1.333 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Jun-11 N0274-PERM-COM-A-7-O-XX-23-JUN-11 <1x10-6 cm/s 15-Aug-11 4.4x10-7 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 23-Jun-11 N0274-UCSX-BOT-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 1.1 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 23-Jun-11 N0274-UCSX-BOT-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 1.28 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 23-Jun-11 N0274-UCSX-TOP-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 1.41 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 23-Jun-11 N0274-UCSX-TOP-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 1.24 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Jun-11 N0274-WETD-PRE-X-7-O-XX-22-JUN-11 For Calculation
Use 22-Jun-11 1.318 For Calculation 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM .93 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
12:00:00 AM 1.05 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 36 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0275-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation Use 21-Jun-11 1.226 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-Jun-11 N0276-PERM-COM-A-7-O-XX-24-JUN-11 <1x10-6 cm/s 15-Aug-11 1.3x10-7 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 24-Jun-11 N0276-UCSX-BOT-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.74 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 24-Jun-11 N0276-UCSX-BOT-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.6 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 24-Jun-11 N0276-UCSX-TOP-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 1.35 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 24-Jun-11 N0276-UCSX-TOP-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 1.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0276-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.42 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-Jun-11 N0277-PERM-COM-A-7-O-XX-24-JUN-11 <1x10-6 cm/s 15-Aug-11 6.0x10-8 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 24-Jun-11 N0277-UCSX-BOT-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 2.06 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 24-Jun-11 N0277-UCSX-BOT-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 2.19 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 24-Jun-11 N0277-UCSX-TOP-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 1.95 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 24-Jun-11 N0277-UCSX-TOP-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 1.22 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0277-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.215 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 24-Jun-11 N0278-PERM-COM-A-7-O-XX-24-JUN-11 <1x10-6 cm/s 15-Aug-11 1.0x10-6 Pass Y N0278-PERM-COM-9-A-O-XX-24-JUN-
117/23/2011
12:00:00 AM 8.3 x 10-8 Pass Y The measured 28 day hydraulic conductivity met the specified maximum requirement of 1.0 x 10-6 cm/s.
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19
Adden 3,4,5 24-Jun-11 N0278-SPLP-POS-X-7-O-XX-24-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y N0278-SPLP-POS-9-X-O-XX-24-JUN-11
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 21-Jun-11 N0278-SPLP-PRE-X-7-O-XX-21-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0278-UCSX-BOT-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.63 Pass Y N0278-UCSX-BOT-9-A-O-XX-24-JUN-
117/22/2011
12:00:00 AM 1.92 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0278-UCSX-BOT-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.72 Pass Y N0278-UCSX-BOT-9-B-O-XX-24-JUN-
117/22/2011
12:00:00 AM 2.18 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0278-UCSX-TOP-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.17 Pass Y N0278-UCSX-TOP-9-A-O-XX-24-JUN-
117/22/2011
12:00:00 AM .30 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0278-UCSX-TOP-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.17 Pass Y N0278-UCSX-TOP-9-B-O-XX-24-JUN-
117/22/2011
12:00:00 AM .50 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0278-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.21 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 24-Jun-11 N0279-PERM-COM-A-7-O-XX-24-JUN-11 <1x10-6 cm/s 15-Aug-11 4.7x10-7 Pass Y N0279-PERM-COM-9-A-O-XX-24-JUN-
117/23/2011
12:00:00 AM 2.6 x 10-8 Pass Y The measured 28 day hydraulic conductivity met the specified maximum requirement of 1.0 x 10-6 cm/s.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0279-UCSX-BOT-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.73 Pass Y N0279-UCSX-BOT-9-A-O-XX-24-JUN-
117/22/2011
12:00:00 AM 1.46 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0279-UCSX-BOT-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.75 Pass Y N0279-UCSX-BOT-9-B-O-XX-24-JUN-
117/22/2011
12:00:00 AM 1.79 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0279-UCSX-TOP-A-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.43 Pass Y N0279-UCSX-TOP-9-A-O-XX-24-JUN-
117/22/2011
12:00:00 AM 1.89 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 24-Jun-11 N0279-UCSX-TOP-B-7-O-XX-24-JUN-11 >0.17 MPa 27-Jul-11 0.52 Pass Y N0279-UCSX-TOP-9-B-O-XX-24-JUN-
117/22/2011
12:00:00 AM 1.82 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0279-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.392 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Jun-11 N0280-PERM-COM-A-7-O-XX-23-JUN-11 <1x10-6 cm/s 15-Aug-11 4.6x10-7 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 23-Jun-11 N0280-UCSX-BOT-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.33 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 23-Jun-11 N0280-UCSX-BOT-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.57 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 23-Jun-11 N0280-UCSX-TOP-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.4 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 23-Jun-11 N0280-UCSX-TOP-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.39 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0280-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.276 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Jun-11 N0281-PERM-COM-A-7-O-XX-23-JUN-11 <1x10-6 cm/s 15-Aug-11 7.7x10-7 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 23-Jun-11 N0281-UCSX-BOT-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.18 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 23-Jun-11 N0281-UCSX-BOT-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.21 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 23-Jun-11 N0281-UCSX-TOP-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.36 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 23-Jun-11 N0281-UCSX-TOP-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.39 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0281-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.315 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Jun-11 N0282-PERM-COM-A-7-O-XX-23-JUN-11 <1x10-6 cm/s 15-Aug-11 7.3x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 23-Jun-11 N0282-SPLP-POS-X-7-O-XX-23-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 21-Jun-11 N0282-SPLP-PRE-X-7-O-XX-21-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Jun-11 N0282-UCSX-BOT-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.39 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 23-Jun-11 N0282-UCSX-BOT-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.31 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 23-Jun-11 N0282-UCSX-TOP-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.53 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 23-Jun-11 N0282-UCSX-TOP-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.51 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 37 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0282-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.463 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Jun-11 N0283-PERM-COM-A-7-O-XX-23-JUN-11 <1x10-6 cm/s 15-Aug-11 5.5x10-8 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 23-Jun-11 N0283-UCSX-BOT-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 2.63 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 23-Jun-11 N0283-UCSX-BOT-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 1.91 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 23-Jun-11 N0283-UCSX-TOP-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 2.6 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 23-Jun-11 N0283-UCSX-TOP-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 2.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0283-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.361 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jun-11 N0284-PERM-COM-A-7-O-XX-22-JUN-11 <1x10-6 cm/s 15-Aug-11 4.1x10-7 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-Jun-11 N0284-UCSX-BOT-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.91 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-Jun-11 N0284-UCSX-BOT-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 1.13 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-Jun-11 N0284-UCSX-TOP-A-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 1.04 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-Jun-11 N0284-UCSX-TOP-B-7-O-XX-22-JUN-11 >0.17 MPa 27-Jul-11 0.97 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jun-11 N0284-WETD-PRE-X-7-O-XX-21-JUN-11 For Calculation
Use 21-Jun-11 1.369 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jun-11 N0285-PERM-COM-A-7-O-XX-27-JUN-11 <1x10-6 cm/s 15-Aug-11 5.9x10-8 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 27-Jun-11 N0285-UCSX-BOT-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 3.84 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 27-Jun-11 N0285-UCSX-BOT-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 4.72 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 27-Jun-11 N0285-UCSX-TOP-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 >5.7 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 27-Jun-11 N0285-UCSX-TOP-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 >5.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Jun-11 N0285-WETD-PRE-X-7-O-XX-22-JUN-11 For Calculation
Use 22-Jun-11 1.277 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Jul-11 N0286-PERM-COM-A-7-O-XX-05-JUL-11 <1x10-6 cm/s 23-Aug-11 9.4x10-8 Pass Y
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
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 24-Jun-11 N0286-SPLP-PRE-X-7-O-XX-24-JUN-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Jul-11 N0286-UCSX-BOT-A-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 1.09 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 05-Jul-11 N0286-UCSX-BOT-B-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 1.07 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 05-Jul-11 N0286-UCSX-TOP-A-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.2 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 05-Jul-11 N0286-UCSX-TOP-B-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.21 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Jun-11 N0286-WETD-PRE-X-7-O-XX-24-JUN-11 For Calculation
Use 24-Jun-11 1.319 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Jul-11 N0287-PERM-COM-A-7-O-XX-05-JUL-11 <1x10-6 cm/s 23-Aug-11 1.1x10-7 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 05-Jul-11 N0287-UCSX-BOT-A-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.23 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 05-Jul-11 N0287-UCSX-BOT-B-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.29 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 05-Jul-11 N0287-UCSX-TOP-A-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.5 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 05-Jul-11 N0287-UCSX-TOP-B-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.41 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Jul-11 N0287-WETD-PRE-X-7-O-XX-04-JUL-11 For Calculation
Use 04-Jul-11 1.333 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jun-11 N0288-PERM-COM-A-7-O-XX-27-JUN-11 <1x10-6 cm/s 15-Aug-11 4.0x10-7 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 27-Jun-11 N0288-UCSX-BOT-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.64 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 27-Jun-11 N0288-UCSX-BOT-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.79 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 27-Jun-11 N0288-UCSX-TOP-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.57 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 27-Jun-11 N0288-UCSX-TOP-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.37 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Jun-11 N0288-WETD-PRE-X-7-O-XX-24-JUN-11 For Calculation
Use 24-Jun-11 1.219 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-Jun-11 N0289-PERM-COM-A-7-O-XX-30-JUN-11 <1x10-6 cm/s 23-Aug-11 2.1x10-7 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 30-Jun-11 N0289-UCSX-BOT-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.56 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 30-Jun-11 N0289-UCSX-BOT-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.83 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 30-Jun-11 N0289-UCSX-TOP-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 1.14 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 30-Jun-11 N0289-UCSX-TOP-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 1.77 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Jun-11 N0289-WETD-PRE-X-7-O-XX-22-JUN-11 For Calculation
Use 22-Jun-11 1.271 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Jun-11 N0290-PERM-COM-A-7-O-XX-23-JUN-11 <1x10-6 cm/s 15-Aug-11 1.7x10-7 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 23-Jun-11 N0290-UCSX-BOT-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.81 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 23-Jun-11 N0290-UCSX-BOT-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.67 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 23-Jun-11 N0290-UCSX-TOP-A-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.24 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 23-Jun-11 N0290-UCSX-TOP-B-7-O-XX-23-JUN-11 >0.17 MPa 27-Jul-11 0.39 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Jun-11 N0290-WETD-PRE-X-7-O-XX-22-JUN-11 For Calculation
Use 22-Jun-11 1.348 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 28-Jun-11 N0291-PERM-COM-A-7-O-XX-28-JUN-11 <1x10-6 cm/s 15-Aug-11 2.3x10-7 Pass Y N0291-PERM-COM-9-A-O-XX-28-JUN-
11
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 38 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19
Adden 3,4,5 28-Jun-11 N0291-SPLP-POS-X-7-O-XX-28-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y N0291-SPLP-POS-9-X-O-XX-28-JUN-11
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 22-Jun-11 N0291-SPLP-PRE-X-7-O-XX-22-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jun-11 N0291-UCSX-BOT-A-7-O-XX-28-JUN-11 >0.17 MPa 03-Aug-11 0.41 Pass Y N0291-UCSX-BOT-9-A-O-XX-28-JUN-
117/26/2011
12:00:00 AM .36 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM .44 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 1.58 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 1.59 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Jun-11 N0291-WETD-PRE-X-7-O-XX-22-JUN-11 For Calculation
Use 22-Jun-11 1.349 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Jun-11 N0292-PERM-COM-A-7-O-XX-28-JUN-11 <1x10-6 cm/s 15-Aug-11 4.2x10-7 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 28-Jun-11 N0292-UCSX-BOT-A-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 1.12 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 28-Jun-11 N0292-UCSX-BOT-B-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 1.21 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 28-Jun-11 N0292-UCSX-TOP-A-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.79 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 28-Jun-11 N0292-UCSX-TOP-B-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.73 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Jun-11 N0292-WETD-PRE-X-7-O-XX-22-JUN-11 For Calculation
Use 22-Jun-11 1.325 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Jul-11 N0293-PERM-COM-A-7-O-XX-05-JUL-11 <1x10-6 cm/s 23-Aug-11 2.0x10-7 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 05-Jul-11 N0293-UCSX-BOT-A-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 1.3 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 05-Jul-11 N0293-UCSX-BOT-B-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 1.25 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 05-Jul-11 N0293-UCSX-TOP-A-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.32 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 05-Jul-11 N0293-UCSX-TOP-B-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.42 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Jul-11 N0293-WETD-PRE-X-7-O-XX-04-JUL-11 For Calculation
Use 04-Jul-11 1.3 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jul-11 N0294-PERM-COM-A-7-O-XX-08-JUL-11 <1x10-6 cm/s 23-Aug-11 5.5x10-8 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 08-Jul-11 N0294-SPLP-POS-X-7-O-XX-08-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 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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0294-UCSX-BOT-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.57 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 08-Jul-11 N0294-UCSX-BOT-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.59 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 08-Jul-11 N0294-UCSX-TOP-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 1.6 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 08-Jul-11 N0294-UCSX-TOP-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 1.43 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Jul-11 N0294-WETD-PRE-X-7-O-XX-04-JUL-11 For Calculation
Use 04-Jul-11 1.284 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jul-11 N0295-PERM-COM-A-7-O-XX-20-JUL-11 <1x10-6 cm/s 20-Sep-11 4.5x10-7 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 20-Jul-11 N0295-UCSX-BOT-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.24 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 20-Jul-11 N0295-UCSX-BOT-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.21 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 20-Jul-11 N0295-UCSX-TOP-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.61 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 20-Jul-11 N0295-UCSX-TOP-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.88 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Jul-11 N0295-WETD-PRE-X-7-O-XX-19-JUL-11 For Calculation
Use 19-Jul-11 1.209 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Aug-11 N0296-PERM-COM-A-7-O-XX-05-AUG-11 <1x10-6 cm/s 04-Oct-11 5.4x10-7 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 05-Aug-11 N0296-UCSX-BOT-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.59 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 05-Aug-11 N0296-UCSX-BOT-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.82 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 05-Aug-11 N0296-UCSX-TOP-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.65 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 05-Aug-11 N0296-UCSX-TOP-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.62 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 03-Aug-11 N0296-WETD-PRE-X-7-O-XX-03-AUG-11 For Calculation
Use 03-Aug-11 1.313 For Calculation Use 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jul-11 N0297-UCSX-BOT-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.52 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 20-Jul-11 N0297-UCSX-BOT-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.64 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 20-Jul-11 N0297-UCSX-TOP-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.57 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 20-Jul-11 N0297-UCSX-TOP-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.43 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 13-Jul-11 N0297-WETD-PRE-X-7-O-XX-13-JUL-11 For Calculation
Use 13-Jul-11 1.3 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 30-Jun-11 N0298-PERM-COM-A-7-O-XX-30-JUN-11 <1x10-6 cm/s 23-Aug-11 4.7x10-8 Pass Y N0298-PERM-COM-9-A-O-XX-30-JUN-
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 % 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
12:00:00 AM 5.44 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 5.43 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 5.79 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 4.84 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Jun-11 N0298-WETD-PRE-X-7-O-XX-24-JUN-11 For Calculation
Use 24-Jun-11 1.218 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-Jun-11 N0299-PERM-COM-A-7-O-XX-30-JUN-11 <1x10-6 cm/s 23-Aug-11 5.4x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 39 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 30-Jun-11 N0299-SPLP-POS-X-7-O-XX-30-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 28-Jun-11 N0299-SPLP-PRE-X-7-O-XX-28-JUN-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 30-Jun-11 N0299-UCSX-BOT-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 4.28 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 30-Jun-11 N0299-UCSX-BOT-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 3.24 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 30-Jun-11 N0299-UCSX-TOP-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 >5.7 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 30-Jun-11 N0299-UCSX-TOP-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 >5.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jun-11 N0299-WETD-PRE-X-7-O-XX-28-JUN-11 For Calculation
Use 28-Jun-11 1.279 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-Jun-11 N0300-PERM-COM-A-7-O-XX-30-JUN-11 <1x10-6 cm/s 23-Aug-11 4.3x10-7 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 30-Jun-11 N0300-UCSX-BOT-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.96 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 30-Jun-11 N0300-UCSX-BOT-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.9 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 30-Jun-11 N0300-UCSX-TOP-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 1.2 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 30-Jun-11 N0300-UCSX-TOP-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 1.11 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jun-11 N0300-WETD-PRE-X-7-O-XX-28-JUN-11 For Calculation
Use 28-Jun-11 1.238 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jun-11 N0301-PERM-COM-A-7-O-XX-29-JUN-11 <1x10-6 cm/s 23-Aug-11 4.8x10-7 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 29-Jun-11 N0301-UCSX-BOT-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.75 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 29-Jun-11 N0301-UCSX-BOT-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.67 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 29-Jun-11 N0301-UCSX-TOP-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.56 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 29-Jun-11 N0301-UCSX-TOP-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.63 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jun-11 N0301-WETD-PRE-X-7-O-XX-28-JUN-11 For Calculation
Use 28-Jun-11 1.281 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jun-11 N0302-PERM-COM-A-7-O-XX-29-JUN-11 <1x10-6 cm/s 15-Aug-11 2.6x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 29-Jun-11 N0302-SPLP-POS-X-7-O-XX-29-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 28-Jun-11 N0302-SPLP-PRE-X-7-O-XX-28-JUN-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jun-11 N0302-UCSX-BOT-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.49 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 29-Jun-11 N0302-UCSX-BOT-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.6 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 29-Jun-11 N0302-UCSX-TOP-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.68 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 29-Jun-11 N0302-UCSX-TOP-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.44 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jun-11 N0302-WETD-PRE-X-7-O-XX-28-JUN-11 For Calculation
Use 28-Jun-11 1.407 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jun-11 N0303-PERM-COM-A-7-O-XX-29-JUN-11 <1x10-6 cm/s 15-Aug-11 5.5x10-7 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 29-Jun-11 N0303-UCSX-BOT-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.8 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 29-Jun-11 N0303-UCSX-BOT-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 1.01 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 29-Jun-11 N0303-UCSX-TOP-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.38 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 29-Jun-11 N0303-UCSX-TOP-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.4 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jun-11 N0303-WETD-PRE-X-7-O-XX-28-JUN-11 For Calculation
Use 28-Jun-11 1.359 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jun-11 N0304-PERM-COM-A-7-O-XX-29-JUN-11 <1x10-6 cm/s 23-Aug-11 2.8x10-7 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 29-Jun-11 N0304-UCSX-BOT-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.47 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 29-Jun-11 N0304-UCSX-BOT-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.48 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 29-Jun-11 N0304-UCSX-TOP-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.33 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 29-Jun-11 N0304-UCSX-TOP-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 0.38 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jun-11 N0304-WETD-PRE-X-7-O-XX-28-JUN-11 For Calculation
Use 28-Jun-11 1.251 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Jun-11 N0305-PERM-COM-A-7-O-XX-28-JUN-11 <1x10-6 cm/s 15-Aug-11 1.1x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 28-Jun-11 N0305-SPLP-POS-X-7-O-XX-28-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 27-Jun-11 N0305-SPLP-PRE-X-7-O-XX-27-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 28-Jun-11 N0305-UCSX-BOT-A-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.3 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 28-Jun-11 N0305-UCSX-BOT-B-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.37 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 28-Jun-11 N0305-UCSX-TOP-A-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.78 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 28-Jun-11 N0305-UCSX-TOP-B-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.9 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jun-11 N0305-WETD-PRE-X-7-O-XX-27-JUN-11 For Calculation
Use 27-Jun-11 1.256 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Jun-11 N0306-PERM-COM-A-7-O-XX-28-JUN-11 <1x10-6 cm/s 15-Aug-11 7.5x10-8 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 28-Jun-11 N0306-UCSX-BOT-A-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.67 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 28-Jun-11 N0306-UCSX-BOT-B-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.64 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 28-Jun-11 N0306-UCSX-TOP-A-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.6 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 28-Jun-11 N0306-UCSX-TOP-B-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.5 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 40 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jun-11 N0306-WETD-PRE-X-7-O-XX-27-JUN-11 For Calculation
Use 27-Jun-11 1.338 For Calculation Use Y
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
12:00:00 AM 2.1 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jun-11 N0307-UCSX-BOT-B-7-O-XX-28-JUN-11 >0.17 MPa 03-Aug-11 1.37 Pass Y N0307-UCSX-BOT-9-B-O-XX-28-JUN-
117/26/2011
12:00:00 AM 2.14 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jun-11 N0307-UCSX-TOP-A-7-O-XX-28-JUN-11 >0.17 MPa 03-Aug-11 0.49 Pass Y N0307-UCSX-TOP-9-A-O-XX-28-JUN-
117/26/2011
12:00:00 AM 1.17 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jun-11 N0307-UCSX-TOP-B-7-O-XX-28-JUN-11 >0.17 MPa 03-Aug-11 0.56 Pass Y N0307-UCSX-TOP-9-B-O-XX-28-JUN-
117/26/2011
12:00:00 AM 1.06 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jun-11 N0307-WETD-PRE-X-7-O-XX-27-JUN-11 For Calculation
Use 27-Jun-11 1.209 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 07-Jul-11 N0308-PERM-COM-A-7-O-XX-07-JUL-11 <1x10-6 cm/s 23-Aug-11 2.3x10-7 Pass Y N0308-PERM-COM-9-A-O-XX-07-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 % 07-Jul-11 N0308-UCSX-BOT-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 1.33 Pass Y N0308-UCSX-BOT-9-A-O-XX-07-JUL-
118/4/2011
12:00:00 AM 2.03 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 07-Jul-11 N0308-UCSX-BOT-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 1.53 Pass Y N0308-UCSX-BOT-9-B-O-XX-07-JUL-
118/4/2011
12:00:00 AM 2.05 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 07-Jul-11 N0308-UCSX-TOP-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.69 Pass Y N0308-UCSX-TOP-9-A-O-XX-07-JUL-
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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 07-Jul-11 N0308-UCSX-TOP-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.72 Pass Y N0308-UCSX-TOP-9-B-O-XX-07-JUL-
118/4/2011
12:00:00 AM .96 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jun-11 N0308-WETD-PRE-X-7-O-XX-27-JUN-11 For Calculation
Use 27-Jun-11 1.36 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-Jun-11 N0309-PERM-COM-A-7-O-XX-30-JUN-11 <1x10-6 cm/s 23-Aug-11 4.1x10-7 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 30-Jun-11 N0309-UCSX-BOT-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.8 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 30-Jun-11 N0309-UCSX-BOT-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.59 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 30-Jun-11 N0309-UCSX-TOP-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.61 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 30-Jun-11 N0309-UCSX-TOP-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.46 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Jun-11 N0309-WETD-PRE-X-7-O-XX-24-JUN-11 For Calculation
Use 24-Jun-11 1.276 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 28-Jun-11 N0310-PERM-COM-A-7-O-XX-28-JUN-11 <1x10-6 cm/s 15-Aug-11 1.8x10-7 Pass Y N0310-PERM-COM-9-A-O-XX-28-JUN-
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
Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 24-Jun-11 N0310-SPLP-PRE-X-7-O-XX-24-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jun-11 N0310-UCSX-BOT-A-7-O-XX-28-JUN-11 >0.17 MPa 03-Aug-11 0.77 Pass Y N0310-UCSX-BOT-9-A-O-XX-28-JUN-
117/26/2011
12:00:00 AM 1.02 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jun-11 N0310-UCSX-BOT-B-7-O-XX-28-JUN-11 >0.17 MPa 03-Aug-11 0.7 Pass Y N0310-UCSX-BOT-9-B-O-XX-28-JUN-
117/26/2011
12:00:00 AM 1.13 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jun-11 N0310-UCSX-TOP-A-7-O-XX-28-JUN-11 >0.17 MPa 03-Aug-11 1.21 Pass Y N0310-UCSX-TOP-9-A-O-XX-28-JUN-
117/26/2011
12:00:00 AM 1.62 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jun-11 N0310-UCSX-TOP-B-7-O-XX-28-JUN-11 >0.17 MPa 03-Aug-11 1.36 Pass Y N0310-UCSX-TOP-9-B-O-XX-28-JUN-
117/26/2011
12:00:00 AM 1.54 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Jun-11 N0310-WETD-PRE-X-7-O-XX-24-JUN-11 For Calculation
Use 24-Jun-11 1.35 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 07-Jul-11 N0311-PERM-COM-A-7-O-XX-07-JUL-11 <1x10-6 cm/s 23-Aug-11 3.0x10-8 Pass Y N0311-PERM-COM-9-A-O-XX-07-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 % 07-Jul-11 N0311-UCSX-BOT-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 2.96 Pass Y N0311-UCSX-BOT-9-A-O-XX-07-JUL-
118/4/2011
12:00:00 AM 3.25 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 07-Jul-11 N0311-UCSX-BOT-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 3.58 Pass Y N0311-UCSX-BOT-9-B-O-XX-07-JUL-
118/4/2011
12:00:00 AM 3.54 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 07-Jul-11 N0311-UCSX-TOP-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 4.59 Pass Y N0311-UCSX-TOP-9-A-O-XX-07-JUL-
118/4/2011
12:00:00 AM 5.37 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 07-Jul-11 N0311-UCSX-TOP-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 4.4 Pass Y N0311-UCSX-TOP-9-B-O-XX-07-JUL-
118/4/2011
12:00:00 AM 4.75 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Jun-11 N0311-WETD-PRE-X-7-O-XX-24-JUN-11 For Calculation
Use 24-Jun-11 1.295 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Jul-11 N0312-PERM-COM-A-7-O-XX-04-JUL-11 <1x10-6 cm/s 23-Aug-11 1.9x10-7 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 04-Jul-11 N0312-UCSX-BOT-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.98 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 04-Jul-11 N0312-UCSX-BOT-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.87 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 04-Jul-11 N0312-UCSX-TOP-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 1.19 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 04-Jul-11 N0312-UCSX-TOP-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 1.05 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Jun-11 N0312-WETD-PRE-X-7-O-XX-24-JUN-11 For Calculation
Use 24-Jun-11 1.243 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Jul-11 N0313-PERM-COM-A-7-O-XX-04-JUL-11 <1x10-6 cm/s 23-Aug-11 3.8x10-7 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 04-Jul-11 N0313-UCSX-BOT-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 1.01 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 04-Jul-11 N0313-UCSX-BOT-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.7 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 04-Jul-11 N0313-UCSX-TOP-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 1.3 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 04-Jul-11 N0313-UCSX-TOP-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 1.13 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Jun-11 N0313-WETD-PRE-X-7-O-XX-24-JUN-11 For Calculation
Use 24-Jun-11 1.247 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Jul-11 N0314-PERM-COM-A-7-O-XX-04-JUL-11 <1x10-6 cm/s 23-Aug-11 3.2x10-7 Pass Y
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
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 24-Jun-11 N0314-SPLP-PRE-X-7-O-XX-24-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0314-UCSX-BOT-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 1.31 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 04-Jul-11 N0314-UCSX-BOT-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 1.21 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 04-Jul-11 N0314-UCSX-TOP-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 2.14 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 04-Jul-11 N0314-UCSX-TOP-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 1.18 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 41 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Jun-11 N0314-WETD-PRE-X-7-O-XX-24-JUN-11 For Calculation
Use 24-Jun-11 1.402 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Jul-11 N0315-PERM-COM-A-7-O-XX-04-JUL-11 <1x10-6 cm/s 23-Aug-11 2.5x10-7 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 04-Jul-11 N0315-UCSX-BOT-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 2.41 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 04-Jul-11 N0315-UCSX-BOT-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 2.27 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 04-Jul-11 N0315-UCSX-TOP-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 2.2 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 04-Jul-11 N0315-UCSX-TOP-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 1.57 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jun-11 N0315-WETD-PRE-X-7-O-XX-29-JUN-11 For Calculation
Use 29-Jun-11 1.3 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-Jun-11 N0316-PERM-COM-A-7-O-XX-30-JUN-11 <1x10-6 cm/s 23-Aug-11 1.9x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 30-Jun-11 N0316-SPLP-POS-X-7-O-XX-30-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 29-Jun-11 N0316-SPLP-PRE-X-7-O-XX-29-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 30-Jun-11 N0316-UCSX-BOT-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.47 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 30-Jun-11 N0316-UCSX-BOT-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.41 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 30-Jun-11 N0316-UCSX-TOP-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.79 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 30-Jun-11 N0316-UCSX-TOP-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.75 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jun-11 N0316-WETD-PRE-X-7-O-XX-29-JUN-11 For Calculation
Use 29-Jun-11 1.255 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 30-Jun-11 N0317-PERM-COM-A-7-O-XX-30-JUN-11 <1x10-6 cm/s 23-Aug-11 4.0x10-7 Pass Y N0317-PERM-COM-9-A-O-XX-30-JUN-
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 % 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
12:00:00 AM 1.22 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 30-Jun-11 N0317-UCSX-BOT-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.27 Pass Y N0317-UCSX-BOT-9-B-O-XX-30-JUN-
117/28/2011
12:00:00 AM .87 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 30-Jun-11 N0317-UCSX-TOP-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.45 Pass Y N0317-UCSX-TOP-9-A-O-XX-30-JUN-
117/28/2011
12:00:00 AM 1.1 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 30-Jun-11 N0317-UCSX-TOP-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.62 Pass Y N0317-UCSX-TOP-9-B-O-XX-30-JUN-
117/28/2011
12:00:00 AM 1.03 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Jun-11 N0317-WETD-PRE-X-7-O-XX-24-JUN-11 For Calculation
Use 24-Jun-11 1.19 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jun-11 N0318-PERM-COM-A-7-O-XX-27-JUN-11 <1x10-6 cm/s 15-Aug-11 1.7x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 27-Jun-11 N0318-SPLP-POS-X-7-O-XX-27-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 24-Jun-11 N0318-SPLP-PRE-X-7-O-XX-24-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jun-11 N0318-UCSX-BOT-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.75 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 27-Jun-11 N0318-UCSX-BOT-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.89 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 27-Jun-11 N0318-UCSX-TOP-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 1.1 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 27-Jun-11 N0318-UCSX-TOP-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 1.04 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Jun-11 N0318-WETD-PRE-X-7-O-XX-24-JUN-11 For Calculation
Use 24-Jun-11 1.186 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jun-11 N0319-PERM-COM-A-7-O-XX-27-JUN-11 <1x10-6 cm/s 15-Aug-11 4.4x10-7 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 27-Jun-11 N0319-UCSX-EAS-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.77 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 27-Jun-11 N0319-UCSX-EAS-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.7 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 27-Jun-11 N0319-UCSX-WES-A-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.25 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 27-Jun-11 N0319-UCSX-WES-B-7-O-XX-27-JUN-11 >0.17 MPa 03-Aug-11 0.44 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Jun-11 N0319-WETD-PRE-X-7-O-XX-24-JUN-11 For Calculation
Use 24-Jun-11 1.213 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 16-Aug-11 N0320-PERM-COM-A-7-O-XX-16-AUG-11 <1x10-6 cm/s 07-Oct-11 5.7x10-8 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 16-Aug-11 N0320-UCSX-BOT-A-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 >5.7 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 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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 16-Aug-11 N0320-UCSX-TOP-A-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 4.08 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 16-Aug-11 N0320-UCSX-TOP-B-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 1.86 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Aug-11 N0320-WETD-PRE-X-7-O-XX-16-AUG-11 For Calculation
Use 16-Aug-11 1.34 For Calculation Use 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
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 29-Jun-11 N0321-SPLP-POS-X-7-O-XX-29-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 24-Jun-11 N0321-SPLP-PRE-X-7-O-XX-24-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 42 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Jun-11 N0321-WETD-PRE-X-7-O-XX-24-JUN-11 For Calculation
Use 24-Jun-11 1.234 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Aug-11 N0322-PERM-COM-A-7-O-XX-04-AUG-11 <1x10-6 cm/s 04-Oct-11 9.8x10-8 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 04-Aug-11 N0322-UCSX-BOT-A-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 1.43 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 04-Aug-11 N0322-UCSX-BOT-B-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 1.35 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 04-Aug-11 N0322-UCSX-TOP-A-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 1.34 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 04-Aug-11 N0322-UCSX-TOP-B-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 1.2 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 03-Aug-11 N0322-WETD-PRE-X-7-O-XX-03-AUG-11 For Calculation
Use 03-Aug-11 1.29 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 04-Aug-11 N0323-PERM-COM-A-7-O-XX-04-AUG-11 <1x10-6 cm/s 04-Oct-11 1.8x10-7 Pass Y N0323-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 N0323-SPLP-POS-X-7-O-XX-04-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Report Pass Y N0323-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 N0323-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 UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Aug-11 N0324-PERM-COM-A-7-O-XX-04-AUG-11 <1x10-6 cm/s 04-Oct-11 3.1x10-7 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 04-Aug-11 N0324-UCSX-BOT-A-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 1.2 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 04-Aug-11 N0324-UCSX-BOT-B-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 1.29 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 04-Aug-11 N0324-UCSX-TOP-A-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.8 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 04-Aug-11 N0324-UCSX-TOP-B-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.52 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 03-Aug-11 N0324-WETD-PRE-X-7-O-XX-03-AUG-11 For Calculation
Use 03-Aug-11 1.299 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Aug-11 N0325-PERM-COM-A-7-O-XX-08-AUG-11 <1x10-6 cm/s 04-Oct-11 7.1x10-7 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 08-Aug-11 N0325-UCSX-BOT-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 1.26 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 08-Aug-11 N0325-UCSX-BOT-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 1.32 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 08-Aug-11 N0325-UCSX-TOP-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.7 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 08-Aug-11 N0325-UCSX-TOP-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.79 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 03-Aug-11 N0325-WETD-PRE-X-7-O-XX-03-AUG-11 For Calculation
Use 03-Aug-11 1.361 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 23-Aug-11 N0326-PERM-COM-A-7-O-XX-23-AUG-11 <1x10-6 cm/s 17-Oct-11 2.1x10-7 Pass Y N0326-PERM-COM-9-A-O-XX-23-AUG-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Aug-11 N0326-WETD-PRE-X-7-O-XX-22-AUG-11 For Calculation Use 22-Aug-11 1.295 For Calculation
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Aug-11 N0327-UCSX-BOT-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.44 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 05-Aug-11 N0327-UCSX-BOT-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.37 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 05-Aug-11 N0327-UCSX-TOP-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.89 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 05-Aug-11 N0327-UCSX-TOP-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.97 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Aug-11 N0327-WETD-PRE-X-7-O-XX-04-AUG-11 For Calculation
Use 04-Aug-11 1.189 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Aug-11 N0328-PERM-COM-A-7-O-XX-05-AUG-11 <1x10-6 cm/s 04-Oct-11 1.7x10-7 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 05-Aug-11 N0328-UCSX-BOT-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.47 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 05-Aug-11 N0328-UCSX-BOT-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.44 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 05-Aug-11 N0328-UCSX-TOP-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.3 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 05-Aug-11 N0328-UCSX-TOP-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.33 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Aug-11 N0328-WETD-PRE-X-7-O-XX-04-AUG-11 For Calculation
Use 04-Aug-11 1.219 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 23-Aug-11 N0329-PERM-COM-A-7-O-XX-23-AUG-11 <1x10-6 cm/s 17-Oct-11 2.8x10-7 Pass Y N0329-PERM-COM-9-A-O-XX-23-AUG-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 23-Aug-11 N0329-UCSX-BOT-A-7-O-XX-23-AUG-11 >0.17 MPa 07-Oct-11 0.32 Pass Y N0329-UCSX-BOT-9-A-O-XX-23-AUG-
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 % 23-Aug-11 N0329-UCSX-BOT-B-7-O-XX-23-AUG-11 >0.17 MPa 07-Oct-11 0.33 Pass Y N0329-UCSX-BOT-9-B-O-XX-23-AUG-
11
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 43 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 23-Aug-11 N0329-UCSX-TOP-A-7-O-XX-23-AUG-11 >0.17 MPa 07-Oct-11 0.61 Pass Y N0329-UCSX-TOP-9-A-O-XX-23-AUG-
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 % 23-Aug-11 N0329-UCSX-TOP-B-7-O-XX-23-AUG-11 >0.17 MPa 07-Oct-11 0.57 Pass Y N0329-UCSX-TOP-9-B-O-XX-23-AUG-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Aug-11 N0329-WETD-PRE-X-7-O-XX-22-AUG-11 For Calculation Use 22-Aug-11 1.26 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 23-Aug-11 N0330-PERM-COM-A-7-O-XX-23-AUG-11 <1x10-6 cm/s 17-Oct-11 1.4x10-7 Pass Y N0330-PERM-COM-9-A-O-XX-23-AUG-
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 % 23-Aug-11 N0330-UCSX-BOT-A-7-O-XX-23-AUG-11 >0.17 MPa 07-Oct-11 1.09 Pass Y N0330-UCSX-BOT-9-A-O-XX-23-AUG-
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 % 23-Aug-11 N0330-UCSX-BOT-B-7-O-XX-23-AUG-11 >0.17 MPa 07-Oct-11 1.17 Pass Y N0330-UCSX-BOT-9-B-O-XX-23-AUG-
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 % 23-Aug-11 N0330-UCSX-TOP-A-7-O-XX-23-AUG-11 >0.17 MPa 07-Oct-11 1.18 Pass Y N0330-UCSX-TOP-9-A-O-XX-23-AUG-
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 % 23-Aug-11 N0330-UCSX-TOP-B-7-O-XX-23-AUG-11 >0.17 MPa 07-Oct-11 1.04 Pass Y N0330-UCSX-TOP-9-B-O-XX-23-AUG-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Aug-11 N0330-WETD-PRE-X-7-O-XX-22-AUG-11 For Calculation Use 22-Aug-11 1.204 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-Aug-11 N0331-PERM-COM-A-7-O-XX-25-AUG-11 <1x10-6 cm/s 19-Oct-11 1.8x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 25-Aug-11 N0331-SPLP-POS-X-7-O-XX-25-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 22-Aug-11 N0331-SPLP-PRE-X-7-O-XX-22-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-Aug-11 N0331-UCSX-BOT-A-7-O-XX-25-AUG-11 >0.17 MPa 07-Oct-11 0.66 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 25-Aug-11 N0331-UCSX-BOT-B-7-O-XX-25-AUG-11 >0.17 MPa 07-Oct-11 0.63 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 25-Aug-11 N0331-UCSX-TOP-A-7-O-XX-25-AUG-11 >0.17 MPa 07-Oct-11 0.68 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 25-Aug-11 N0331-UCSX-TOP-B-7-O-XX-25-AUG-11 >0.17 MPa 07-Oct-11 0.67 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Aug-11 N0331-WETD-PRE-X-7-O-XX-22-AUG-11 For Calculation
Use 22-Aug-11 1.275 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Jul-11 N0332-PERM-COM-A-7-O-XX-04-JUL-11 <1x10-6 cm/s 23-Aug-11 3.1x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 04-Jul-11 N0332-SPLP-POS-X-7-O-XX-04-JUL-11 See 02 51 19, 1.8 23-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 27-Jun-11 N0332-SPLP-PRE-X-7-O-XX-27-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Jul-11 N0332-UCSX-BOT-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 1.14 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 04-Jul-11 N0332-UCSX-BOT-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 1.07 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 04-Jul-11 N0332-UCSX-TOP-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.62 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 04-Jul-11 N0332-UCSX-TOP-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 1.23 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jun-11 N0332-WETD-PRE-X-7-O-XX-27-JUN-11 For Calculation
Use 27-Jun-11 1.285 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Jun-11 N0333-PERM-COM-A-7-O-XX-28-JUN-11 <1x10-6 cm/s 15-Aug-11 9.4x10-8 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 28-Jun-11 N0333-UCSX-BOT-A-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.57 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 28-Jun-11 N0333-UCSX-BOT-B-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.72 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 28-Jun-11 N0333-UCSX-TOP-A-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.29 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 28-Jun-11 N0333-UCSX-TOP-B-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.36 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jun-11 N0333-WETD-PRE-X-7-O-XX-27-JUN-11 For Calculation
Use 27-Jun-11 1.265 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Jun-11 N0334-PERM-COM-A-7-O-XX-28-JUN-11 <1x10-6 cm/s 15-Aug-11 8.8x10-7 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 28-Jun-11 N0334-UCSX-BOT-A-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.92 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 28-Jun-11 N0334-UCSX-BOT-B-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 1.1 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 28-Jun-11 N0334-UCSX-TOP-A-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.7 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 28-Jun-11 N0334-UCSX-TOP-B-7-O-XX-28-JUN-11 >0.17 MPa 04-Aug-11 0.56 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jun-11 N0334-WETD-PRE-X-7-O-XX-27-JUN-11 For Calculation
Use 27-Jun-11 1.282 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jun-11 N0335-PERM-COM-A-7-O-XX-29-JUN-11 <1x10-6 cm/s 23-Aug-11 1.2x10-7 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 29-Jun-11 N0335-UCSX-EAS-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 2.57 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 29-Jun-11 N0335-UCSX-EAS-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 2.2 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 29-Jun-11 N0335-UCSX-WES-A-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 1.22 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 29-Jun-11 N0335-UCSX-WES-B-7-O-XX-29-JUN-11 >0.17 MPa 04-Aug-11 1.24 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jun-11 N0335-WETD-PRE-X-7-O-XX-28-JUN-11 For Calculation
Use 28-Jun-11 1.247 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 05-Jul-11 N0336-PERM-COM-A-7-O-XX-05-JUL-11 <1x10-6 cm/s 23-Aug-11 1.3x10-7 Pass Y N0336-PERM-COM-9-A-O-XX-05-JUL-
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
Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 29-Jun-11 N0336-SPLP-PRE-X-7-O-XX-29-JUN-11 See 02 51 19, 1.8 23-Aug-11 See Spec For Calculation Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM .88 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM .74 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 3.71 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
12:00:00 AM 3.84 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jun-11 N0336-WETD-PRE-X-7-O-XX-29-JUN-11 For Calculation
Use 29-Jun-11 1.319 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Jul-11 N0337-PERM-COM-A-7-O-XX-05-JUL-11 <1x10-6 cm/s 23-Aug-11 4.6x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 44 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jun-11 N0337-WETD-PRE-X-7-O-XX-29-JUN-11 For Calculation
Use 29-Jun-11 1.349 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Aug-11 N0338-PERM-COM-A-7-O-XX-08-AUG-11 <1x10-6 cm/s 04-Oct-11 6.8x10-7 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 08-Aug-11 N0338-UCSX-BOT-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.59 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 08-Aug-11 N0338-UCSX-BOT-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.66 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 08-Aug-11 N0338-UCSX-TOP-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.55 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 08-Aug-11 N0338-UCSX-TOP-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.63 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Aug-11 N0338-WETD-PRE-X-7-O-XX-04-AUG-11 For Calculation
Use 04-Aug-11 1.234 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Jul-11 N0339-PERM-COM-A-7-O-XX-05-JUL-11 <1x10-6 cm/s 23-Aug-11 9.0x10-7 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 05-Jul-11 N0339-UCSX-NOR-A-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.51 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 05-Jul-11 N0339-UCSX-NOR-B-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.46 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 05-Jul-11 N0339-UCSX-SOU-A-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.17 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 05-Jul-11 N0339-UCSX-SOU-B-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.17 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jun-11 N0339-WETD-PRE-X-7-O-XX-29-JUN-11 For Calculation
Use 29-Jun-11 1.286 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Jul-11 N0340-PERM-COM-A-7-O-XX-04-JUL-11 <1x10-6 cm/s 23-Aug-11 7.8x10-7 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 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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 Wet Density Mod ASTM E1109 1 per cell 28-Jun-11 N0340-WETD-PRE-X-7-O-XX-28-JUN-11 For Calculation
Use 28-Jun-11 1.26 For Calculation Use 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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Aug-11 N0341-PERM-COM-A-7-R-R2-23-AUG-11 <1x10-6 cm/s 17-Oct-11 1.0x10-7 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 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jun-11 N0341-WETD-PRE-X-7-O-XX-28-JUN-11 For Calculation
Use 28-Jun-11 1.195 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Jul-11 N0342-PERM-COM-A-7-O-XX-04-JUL-11 <1x10-6 cm/s 23-Aug-11 7.4x10-7 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 04-Jul-11 N0342-UCSX-EAS-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.18 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 04-Jul-11 N0342-UCSX-EAS-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.19 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 04-Jul-11 N0342-UCSX-WES-A-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.51 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 04-Jul-11 N0342-UCSX-WES-B-7-O-XX-04-JUL-11 >0.17 MPa 15-Aug-11 0.6 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jun-11 N0342-WETD-PRE-X-7-O-XX-28-JUN-11 For Calculation
Use 28-Jun-11 1.209 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Aug-11 N0343-PERM-COM-A-7-O-XX-08-AUG-11 <1x10-6 cm/s 04-Oct-11 3.4x10-7 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 08-Aug-11 N0343-UCSX-BOT-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.65 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 08-Aug-11 N0343-UCSX-BOT-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.76 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 45 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Aug-11 N0343-UCSX-TOP-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.43 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 08-Aug-11 N0343-UCSX-TOP-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.46 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Aug-11 N0343-WETD-PRE-X-7-O-XX-04-AUG-11 For Calculation
Use 04-Aug-11 1.247 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 06-Jul-11 N0344-PERM-COM-A-7-O-XX-06-JUL-11 <1x10-6 cm/s 23-Aug-11 7.9x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 06-Jul-11 N0344-SPLP-POS-X-7-O-XX-06-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 30-Jun-11 N0344-SPLP-PRE-X-7-O-XX-30-JUN-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 06-Jul-11 N0344-UCSX-BOT-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.7 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 06-Jul-11 N0344-UCSX-BOT-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.17 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 06-Jul-11 N0344-UCSX-TOP-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.2 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 06-Jul-11 N0344-UCSX-TOP-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.2 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 30-Jun-11 N0344-WETD-PRE-X-7-O-XX-30-JUN-11 For Calculation
Use 30-Jun-11 1.28 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 06-Jul-11 N0345-PERM-COM-A-7-O-XX-06-JUL-11 <1x10-6 cm/s 23-Aug-11 1.3x10-7 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 06-Jul-11 N0345-UCSX-BOT-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.61 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 06-Jul-11 N0345-UCSX-BOT-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.67 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 06-Jul-11 N0345-UCSX-TOP-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.75 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 06-Jul-11 N0345-UCSX-TOP-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.45 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Jul-11 N0345-WETD-PRE-X-7-O-XX-05-JUL-11 For Calculation
Use 05-Jul-11 1.261 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 06-Jul-11 N0346-PERM-COM-A-7-O-XX-06-JUL-11 <1x10-6 cm/s 23-Aug-11 4.1x10-7 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 06-Jul-11 N0346-UCSX-BOT-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.28 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 06-Jul-11 N0346-UCSX-BOT-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.37 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 06-Jul-11 N0346-UCSX-TOP-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.44 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 06-Jul-11 N0346-UCSX-TOP-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.69 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Jul-11 N0346-WETD-PRE-X-7-O-XX-05-JUL-11 For Calculation
Use 05-Jul-11 1.298 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 06-Jul-11 N0347-PERM-COM-A-7-O-XX-06-JUL-11 <1x10-6 cm/s 23-Aug-11 5.5x10-7 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 06-Jul-11 N0347-UCSX-TOP-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.73 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 06-Jul-11 N0347-UCSX-TOP-A-7-R-R1-06-JUL-11 >0.17 MPa 19-Sep-11 1.88 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 06-Jul-11 N0347-UCSX-TOP-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.63 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 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 Wet Density Mod ASTM E1109 1 per cell 29-Jun-11 N0347-WETD-PRE-X-7-O-XX-29-JUN-11 For Calculation
Use 29-Jun-11 1.232 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 07-Jul-11 N0348-PERM-COM-A-7-O-XX-07-JUL-11 <1x10-6 cm/s 23-Aug-11 2.3x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 07-Jul-11 N0348-SPLP-POS-X-7-O-XX-07-JUL-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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 07-Jul-11 N0348-UCSX-BOT-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.3 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 07-Jul-11 N0348-UCSX-BOT-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.41 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 07-Jul-11 N0348-UCSX-TOP-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.63 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 07-Jul-11 N0348-UCSX-TOP-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.57 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jun-11 N0348-WETD-PRE-X-7-O-XX-29-JUN-11 For Calculation
Use 29-Jun-11 1.241 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 07-Jul-11 N0349-PERM-COM-A-7-O-XX-07-JUL-11 <1x10-6 cm/s 23-Aug-11 5.3x10-7 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 07-Jul-11 N0349-UCSX-BOT-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.34 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 07-Jul-11 N0349-UCSX-BOT-A-7-R-R1-07-JUL-11 >0.17 MPa 19-Sep-11 0.68 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 07-Jul-11 N0349-UCSX-BOT-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.42 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 07-Jul-11 N0349-UCSX-BOT-B-7-R-R1-07-JUL-11 >0.17 MPa 19-Sep-11 0.61 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 07-Jul-11 N0349-UCSX-TOP-A-7-R-R1-07-JUL-11 >0.17 MPa 19-Sep-11 0.19 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 07-Jul-11 N0349-UCSX-TOP-B-7-R-R1-07-JUL-11 >0.17 MPa 19-Sep-11 0.22 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jun-11 N0349-WETD-PRE-X-7-O-XX-29-JUN-11 For Calculation
Use 29-Jun-11 1.299 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Jul-11 N0350-PERM-COM-A-7-O-XX-14-JUL-11 <1x10-6 cm/s 24-Aug-11 3.8x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 46 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 14-Jul-11 N0350-UCSX-BOT-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.33 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 14-Jul-11 N0350-UCSX-BOT-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.45 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 14-Jul-11 N0350-UCSX-TOP-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.44 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 14-Jul-11 N0350-UCSX-TOP-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.25 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jun-11 N0350-WETD-PRE-X-7-O-XX-29-JUN-11 For Calculation
Use 29-Jun-11 1.355 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jul-11 N0351-PERM-COM-A-7-O-XX-20-JUL-11 <1x10-6 cm/s 19-Oct-11 5.0x10-7 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 20-Jul-11 N0351-UCSX-BOT-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.69 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 20-Jul-11 N0351-UCSX-BOT-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.66 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 20-Jul-11 N0351-UCSX-TOP-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.74 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 20-Jul-11 N0351-UCSX-TOP-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.78 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Jul-11 N0351-WETD-PRE-X-7-O-XX-19-JUL-11 For Calculation
Use 19-Jul-11 1.191 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 05-Jul-11 N0352-PERM-COM-A-7-O-XX-05-JUL-11 <1x10-6 cm/s 23-Aug-11 5.4x10-7 Pass Y N0352-PERM-COM-9-A-O-XX-05-JUL-
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
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 05-Jul-11 N0352-UCSX-TOP-A-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.28 Pass Y N0352-UCSX-TOP-9-A-O-XX-05-JUL-
118/2/2011
12:00:00 AM .80 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 05-Jul-11 N0352-UCSX-TOP-B-7-O-XX-05-JUL-11 >0.17 MPa 19-Aug-11 0.72 Pass Y N0352-UCSX-TOP-9-B-O-XX-05-JUL-
118/2/2011
12:00:00 AM .98 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Jul-11 N0352-WETD-PRE-X-7-O-XX-04-JUL-11 For Calculation
Use 04-Jul-11 1.255 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Jul-11 N0353-PERM-COM-A-7-O-XX-05-JUL-11 <1x10-6 cm/s 23-Aug-11 3.1x10-7 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 05-Jul-11 N0353-UCSX-BOT-A-7-O-XX-05-JUL-11 >0.17 MPa 15-Aug-11 0.4 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 05-Jul-11 N0353-UCSX-BOT-B-7-O-XX-05-JUL-11 >0.17 MPa 15-Aug-11 0.25 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 05-Jul-11 N0353-UCSX-TOP-A-7-O-XX-05-JUL-11 >0.17 MPa 15-Aug-11 0.31 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 05-Jul-11 N0353-UCSX-TOP-B-7-O-XX-05-JUL-11 >0.17 MPa 15-Aug-11 0.23 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Jul-11 N0353-WETD-PRE-X-7-O-XX-04-JUL-11 For Calculation
Use 04-Jul-11 1.317 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jul-11 N0354-PERM-COM-A-7-O-XX-08-JUL-11 <1x10-6 cm/s 23-Aug-11 1.9x10-7 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 08-Jul-11 N0354-UCSX-BOT-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.6 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 08-Jul-11 N0354-UCSX-BOT-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.4 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 08-Jul-11 N0354-UCSX-TOP-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.78 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 08-Jul-11 N0354-UCSX-TOP-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.71 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Jul-11 N0354-WETD-PRE-X-7-O-XX-04-JUL-11 For Calculation
Use 04-Jul-11 1.219 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jul-11 N0355-PERM-COM-A-7-O-XX-08-JUL-11 <1x10-6 cm/s 23-Aug-11 4.2x10-7 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 08-Jul-11 N0355-UCSX-BOT-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.63 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 08-Jul-11 N0355-UCSX-BOT-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.65 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 08-Jul-11 N0355-UCSX-TOP-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.49 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 08-Jul-11 N0355-UCSX-TOP-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.36 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Jul-11 N0355-WETD-PRE-X-7-O-XX-05-JUL-11 For Calculation
Use 05-Jul-11 1.395 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jul-11 N0356-PERM-COM-A-7-O-XX-08-JUL-11 <1x10-6 cm/s 23-Aug-11 1.3x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 08-Jul-11 N0356-SPLP-POS-X-7-O-XX-08-JUL-11 See 02 51 19, 1.8 23-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 05-Jul-11 N0356-SPLP-PRE-X-7-O-XX-05-JUL-11 See 02 51 19, 1.8 23-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0356-UCSX-BOT-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.5 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 08-Jul-11 N0356-UCSX-BOT-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.39 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 47 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0356-UCSX-TOP-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.47 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 08-Jul-11 N0356-UCSX-TOP-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.57 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Jul-11 N0356-WETD-PRE-X-7-O-XX-05-JUL-11 For Calculation
Use 05-Jul-11 1.303 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Jul-11 N0357-PERM-COM-A-7-O-XX-11-JUL-11 <1x10-6 cm/s 23-Aug-11 1.8x10-7 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 11-Jul-11 N0357-UCSX-BOT-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.61 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 11-Jul-11 N0357-UCSX-BOT-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.66 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 11-Jul-11 N0357-UCSX-TOP-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.27 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 11-Jul-11 N0357-UCSX-TOP-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.32 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jul-11 N0357-WETD-PRE-X-7-O-XX-08-JUL-11 For Calculation
Use 08-Jul-11 1.25 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 06-Jul-11 N0358-PERM-COM-A-7-O-XX-06-JUL-11 <1x10-6 cm/s 23-Aug-11 1.1x10-7 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 06-Jul-11 N0358-UCSX-BOT-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.42 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 06-Jul-11 N0358-UCSX-BOT-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.42 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 06-Jul-11 N0358-UCSX-TOP-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.56 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 06-Jul-11 N0358-UCSX-TOP-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.79 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Jul-11 N0358-WETD-PRE-X-7-O-XX-05-JUL-11 For Calculation
Use 05-Jul-11 1.261 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 06-Jul-11 N0359-PERM-COM-A-7-O-XX-06-JUL-11 <1x10-6 cm/s 23-Aug-11 2.7x10-7 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 06-Jul-11 N0359-UCSX-BOT-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.4 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 06-Jul-11 N0359-UCSX-BOT-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.26 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 06-Jul-11 N0359-UCSX-TOP-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.44 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 06-Jul-11 N0359-UCSX-TOP-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.25 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Jul-11 N0359-WETD-PRE-X-7-O-XX-05-JUL-11 For Calculation
Use 05-Jul-11 1.313 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 06-Jul-11 N0360-PERM-COM-A-7-O-XX-06-JUL-11 <1x10-6 cm/s 23-Aug-11 6.0x10-8 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 06-Jul-11 N0360-UCSX-BOT-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.95 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 06-Jul-11 N0360-UCSX-BOT-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.67 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 06-Jul-11 N0360-UCSX-TOP-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.71 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 06-Jul-11 N0360-UCSX-TOP-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.74 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Jul-11 N0360-WETD-PRE-X-7-O-XX-05-JUL-11 For Calculation
Use 05-Jul-11 1.241 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 06-Jul-11 N0361-PERM-COM-A-7-O-XX-06-JUL-11 <1x10-6 cm/s 23-Aug-11 2.2x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 06-Jul-11 N0361-SPLP-POS-X-7-O-XX-06-JUL-11 See 02 51 19, 1.8 23-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 05-Jul-11 N0361-SPLP-PRE-X-7-O-XX-05-JUL-11 See 02 51 19, 1.8 23-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 06-Jul-11 N0361-UCSX-BOT-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 1.42 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 06-Jul-11 N0361-UCSX-BOT-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 1.39 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 06-Jul-11 N0361-UCSX-TOP-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 1.19 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 06-Jul-11 N0361-UCSX-TOP-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 1.05 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Jul-11 N0361-WETD-PRE-X-7-O-XX-05-JUL-11 For Calculation
Use 05-Jul-11 1.423 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 07-Jul-11 N0362-PERM-COM-A-7-O-XX-07-JUL-11 <1x10-6 cm/s 23-Aug-11 1.5x10-7 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 07-Jul-11 N0362-UCSX-BOT-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 1.84 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 07-Jul-11 N0362-UCSX-BOT-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 1.23 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 07-Jul-11 N0362-UCSX-TOP-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 1.44 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 07-Jul-11 N0362-UCSX-TOP-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 1.52 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Jul-11 N0362-WETD-PRE-X-7-O-XX-05-JUL-11 For Calculation
Use 05-Jul-11 1.357 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 07-Jul-11 N0363-PERM-COM-A-7-O-XX-07-JUL-11 <1x10-6 cm/s 23-Aug-11 4.0x10-7 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 07-Jul-11 N0363-UCSX-BOT-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.61 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 07-Jul-11 N0363-UCSX-BOT-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.74 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 07-Jul-11 N0363-UCSX-TOP-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.98 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 07-Jul-11 N0363-UCSX-TOP-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.88 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Jul-11 N0363-WETD-PRE-X-7-O-XX-05-JUL-11 For Calculation
Use 05-Jul-11 1.45 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 07-Jul-11 N0364-PERM-COM-A-7-O-XX-07-JUL-11 <1x10-6 cm/s 23-Aug-11 2.0x10-7 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 07-Jul-11 N0364-UCSX-BOT-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.91 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 07-Jul-11 N0364-UCSX-BOT-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 1.04 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 07-Jul-11 N0364-UCSX-TOP-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 1.16 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 07-Jul-11 N0364-UCSX-TOP-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.98 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 48 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Jul-11 N0364-WETD-PRE-X-7-O-XX-05-JUL-11 For Calculation
Use 05-Jul-11 1.299 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 07-Jul-11 N0365-PERM-COM-A-7-O-XX-07-JUL-11 <1x10-6 cm/s 23-Aug-11 4.4x10-7 Pass Y N0365-PERM-COM-9-A-O-XX-07-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 % 07-Jul-11 N0365-UCSX-BOT-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.3 Pass Y N0365-UCSX-BOT-9-A-O-XX-07-JUL-
118/4/2011
12:00:00 AM .48 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 07-Jul-11 N0365-UCSX-BOT-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.25 Pass Y N0365-UCSX-BOT-9-B-O-XX-07-JUL-
118/4/2011
12:00:00 AM .47 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 07-Jul-11 N0365-UCSX-TOP-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.43 Pass Y N0365-UCSX-TOP-9-A-O-XX-07-JUL-
118/4/2011
12:00:00 AM .51 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 07-Jul-11 N0365-UCSX-TOP-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.32 Pass Y N0365-UCSX-TOP-9-B-O-XX-07-JUL-
118/4/2011
12:00:00 AM .63 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Jul-11 N0365-WETD-PRE-X-7-O-XX-05-JUL-11 For Calculation
Use 05-Jul-11 1.325 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jul-11 N0366-PERM-COM-A-7-O-XX-15-JUL-11 <1x10-6 cm/s 12-Sep-11 5.1x10-7 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 15-Jul-11 N0366-UCSX-BOT-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.2 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 15-Jul-11 N0366-UCSX-BOT-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.26 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 15-Jul-11 N0366-UCSX-TOP-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.17 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 15-Jul-11 N0366-UCSX-TOP-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.19 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jul-11 N0366-WETD-PRE-X-7-O-XX-06-JUL-11 For Calculation
Use 06-Jul-11 1.219 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jul-11 N0367-PERM-COM-A-7-O-XX-20-JUL-11 <1x10-6 cm/s 19-Oct-11 4.8x10-7 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 20-Jul-11 N0367-UCSX-BOT-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.27 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 20-Jul-11 N0367-UCSX-BOT-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.48 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 20-Jul-11 N0367-UCSX-TOP-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.56 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 20-Jul-11 N0367-UCSX-TOP-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.46 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Jul-11 N0367-WETD-PRE-X-7-O-XX-19-JUL-11 For Calculation
Use 19-Jul-11 1.273 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jul-11 N0368-PERM-COM-A-7-O-XX-20-JUL-11 <1x10-6 cm/s 19-Oct-11 1.5x10-7 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 20-Jul-11 N0368-UCSX-BOT-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 5.18 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 20-Jul-11 N0368-UCSX-BOT-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 5.07 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 20-Jul-11 N0368-UCSX-TOP-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 2.96 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 20-Jul-11 N0368-UCSX-TOP-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 3.12 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 13-Jul-11 N0368-WETD-PRE-X-7-O-XX-13-JUL-11 For Calculation
Use 13-Jul-11 1.32 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 06-Jul-11 N0369-PERM-COM-A-7-O-XX-06-JUL-11 <1x10-6 cm/s 23-Aug-11 1.8x10-7 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 06-Jul-11 N0369-UCSX-BOT-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.75 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 06-Jul-11 N0369-UCSX-BOT-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.69 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 06-Jul-11 N0369-UCSX-TOP-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.48 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 06-Jul-11 N0369-UCSX-TOP-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.35 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Jul-11 N0369-WETD-PRE-X-7-O-XX-04-JUL-11 For Calculation
Use 04-Jul-11 1.391 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 06-Jul-11 N0370-PERM-COM-A-7-O-XX-06-JUL-11 <1x10-6 cm/s 23-Aug-11 3.5x10-7 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 06-Jul-11 N0370-UCSX-BOT-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.45 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 06-Jul-11 N0370-UCSX-BOT-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.54 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 06-Jul-11 N0370-UCSX-TOP-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.27 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 06-Jul-11 N0370-UCSX-TOP-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.35 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Jul-11 N0370-WETD-PRE-X-7-O-XX-04-JUL-11 For Calculation
Use 04-Jul-11 1.402 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 06-Jul-11 N0371-PERM-COM-A-7-O-XX-06-JUL-11 <1x10-6 cm/s 23-Aug-11 6.4x10-7 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 06-Jul-11 N0371-UCSX-BOT-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.35 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 06-Jul-11 N0371-UCSX-BOT-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.23 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 06-Jul-11 N0371-UCSX-TOP-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.28 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 06-Jul-11 N0371-UCSX-TOP-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.18 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Jul-11 N0371-WETD-PRE-X-7-O-XX-04-JUL-11 For Calculation
Use 04-Jul-11 1.288 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 06-Jul-11 N0372-PERM-COM-A-7-O-XX-06-JUL-11 <1x10-6 cm/s 23-Aug-11 2.6x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 06-Jul-11 N0372-SPLP-POS-X-7-O-XX-06-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 05-Jul-11 N0372-SPLP-PRE-X-7-O-XX-05-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 06-Jul-11 N0372-UCSX-BOT-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.75 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 06-Jul-11 N0372-UCSX-BOT-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.67 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 06-Jul-11 N0372-UCSX-TOP-A-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.79 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 06-Jul-11 N0372-UCSX-TOP-B-7-O-XX-06-JUL-11 >0.17 MPa 19-Aug-11 0.63 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Jul-11 N0372-WETD-PRE-X-7-O-XX-05-JUL-11 For Calculation
Use 05-Jul-11 1.332 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Aug-11 N0373-PERM-COM-A-7-O-XX-08-AUG-11 <1x10-6 cm/s 04-Oct-11 4.9x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 49 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Aug-11 N0373-UCSX-BOT-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.9 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 08-Aug-11 N0373-UCSX-BOT-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 1.04 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 08-Aug-11 N0373-UCSX-TOP-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.62 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 08-Aug-11 N0373-UCSX-TOP-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.65 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Aug-11 N0373-WETD-PRE-X-7-O-XX-05-AUG-11 For Calculation
Use 05-Aug-11 1.328 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Jul-11 N0374-PERM-COM-A-7-O-XX-11-JUL-11 <1x10-6 cm/s 24-Aug-11 4.8x10-7 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 11-Jul-11 N0374-UCSX-BOT-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.97 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 11-Jul-11 N0374-UCSX-BOT-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.9 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 11-Jul-11 N0374-UCSX-TOP-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.67 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 11-Jul-11 N0374-UCSX-TOP-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.73 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jul-11 N0374-WETD-PRE-X-7-O-XX-06-JUL-11 For Calculation
Use 06-Jul-11 1.212 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 12-Jul-11 N0375-PERM-COM-A-7-O-XX-12-JUL-11 <1x10-6 cm/s 24-Aug-11 8.0x10-7 Pass Y N0375-PERM-COM-9-A-O-XX-12-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 % 12-Jul-11 N0375-UCSX-BOT-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.41 Pass Y N0375-UCSX-BOT-9-A-O-XX-12-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 % 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 12-Jul-11 N0376-PERM-COM-A-7-O-XX-12-JUL-11 <1x10-6 cm/s 24-Aug-11 2.9x10-7 Pass Y N0376-PERM-COM-9-A-O-XX-12-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 % 12-Jul-11 N0376-UCSX-BOT-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 1.19 Pass Y N0376-UCSX-BOT-9-A-O-XX-12-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 % 12-Jul-11 N0376-UCSX-BOT-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 1.12 Pass Y N0376-UCSX-BOT-9-B-O-XX-12-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 % 12-Jul-11 N0376-UCSX-TOP-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 1.13 Pass Y N0376-UCSX-TOP-9-A-O-XX-12-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 % 12-Jul-11 N0376-UCSX-TOP-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 1.52 Pass Y N0376-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 N0376-WETD-PRE-X-7-O-XX-06-JUL-11 For Calculation Use 06-Jul-11 1.375 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Jul-11 N0377-PERM-COM-A-7-O-XX-12-JUL-11 <1x10-6 cm/s 24-Aug-11 4.6x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 12-Jul-11 N0377-SPLP-POS-X-7-O-XX-12-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 06-Jul-11 N0377-SPLP-PRE-X-7-O-XX-06-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Jul-11 N0377-UCSX-BOT-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.55 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 12-Jul-11 N0377-UCSX-BOT-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.95 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 12-Jul-11 N0377-UCSX-TOP-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.73 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 12-Jul-11 N0377-UCSX-TOP-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.64 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jul-11 N0377-WETD-PRE-X-7-O-XX-06-JUL-11 For Calculation
Use 06-Jul-11 1.272 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Jul-11 N0378-PERM-COM-A-7-O-XX-12-JUL-11 <1x10-6 cm/s 24-Aug-11 3.1x10-7 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 12-Jul-11 N0378-UCSX-BOT-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 1.11 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 12-Jul-11 N0378-UCSX-BOT-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.95 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 12-Jul-11 N0378-UCSX-TOP-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.65 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 12-Jul-11 N0378-UCSX-TOP-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.8 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jul-11 N0378-WETD-PRE-X-7-O-XX-06-JUL-11 For Calculation
Use 06-Jul-11 1.359 For Calculation 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 21-Jul-11 N0379-UCSX-BOT-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 2.33 Pass Y N0379-UCSX-BOT-9-A-O-XX-21-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 % 21-Jul-11 N0379-UCSX-BOT-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 2.7 Pass Y N0379-UCSX-BOT-9-B-O-XX-21-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 % 21-Jul-11 N0379-UCSX-TOP-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 3.85 Pass Y N0379-UCSX-TOP-9-A-O-XX-21-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 % 21-Jul-11 N0379-UCSX-TOP-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 3.97 Pass Y N0379-UCSX-TOP-9-B-O-XX-21-JUL-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jul-11 N0379-WETD-PRE-X-7-O-XX-06-JUL-11 For Calculation Use 06-Jul-11 1.281 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 07-Jul-11 N0380-PERM-COM-A-7-O-XX-07-JUL-11 <1x10-6 cm/s 23-Aug-11 5.0x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 07-Jul-11 N0380-SPLP-POS-X-7-O-XX-07-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 06-Jul-11 N0380-SPLP-PRE-X-7-O-XX-06-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 07-Jul-11 N0380-UCSX-BOT-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.39 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 07-Jul-11 N0380-UCSX-BOT-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.45 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 07-Jul-11 N0380-UCSX-TOP-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.56 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 07-Jul-11 N0380-UCSX-TOP-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.74 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jul-11 N0380-WETD-PRE-X-7-O-XX-06-JUL-11 For Calculation
Use 06-Jul-11 1.359 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 07-Jul-11 N0381-PERM-COM-A-7-O-XX-07-JUL-11 <1x10-6 cm/s 23-Aug-11 4.5x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 50 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 07-Jul-11 N0381-UCSX-BOT-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.56 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 07-Jul-11 N0381-UCSX-BOT-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.48 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 07-Jul-11 N0381-UCSX-TOP-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.21 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 07-Jul-11 N0381-UCSX-TOP-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.39 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jul-11 N0381-WETD-PRE-X-7-O-XX-06-JUL-11 For Calculation
Use 06-Jul-11 1.314 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-Jul-11 N0382-PERM-COM-A-7-O-XX-26-JUL-11 <1x10-6 cm/s 16-Sep-11 2.6x10-7 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 26-Jul-11 N0382-UCSX-BOT-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 2 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 26-Jul-11 N0382-UCSX-BOT-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 2.95 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 26-Jul-11 N0382-UCSX-TOP-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 2.58 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 26-Jul-11 N0382-UCSX-TOP-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 2.74 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jul-11 N0382-WETD-PRE-X-7-O-XX-06-JUL-11 For Calculation
Use 06-Jul-11 1.294 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Jul-11 N0383-PERM-COM-A-7-O-XX-18-JUL-11 <1x10-6 cm/s 12-Sep-11 4.4x10-7 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 18-Jul-11 N0383-UCSX-BOT-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.5 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 18-Jul-11 N0383-UCSX-BOT-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.54 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 18-Jul-11 N0383-UCSX-TOP-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.65 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 18-Jul-11 N0383-UCSX-TOP-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.47 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jul-11 N0383-WETD-PRE-X-7-O-XX-06-JUL-11 For Calculation
Use 06-Jul-11 1.244 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Jul-11 N0384-PERM-COM-A-7-O-XX-18-JUL-11 <1x10-6 cm/s 12-Sep-11 2.6x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 18-Jul-11 N0384-SPLP-POS-X-7-O-XX-18-JUL-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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-Jul-11 N0384-UCSX-BOT-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.49 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 18-Jul-11 N0384-UCSX-BOT-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.37 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 18-Jul-11 N0384-UCSX-TOP-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.75 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 18-Jul-11 N0384-UCSX-TOP-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.74 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jul-11 N0384-WETD-PRE-X-7-O-XX-06-JUL-11 For Calculation
Use 06-Jul-11 1.29 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Jul-11 N0385-PERM-COM-A-7-O-XX-18-JUL-11 <1x10-6 cm/s 12-Sep-11 9.1x10-8 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 18-Jul-11 N0385-UCSX-BOT-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 2.18 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 18-Jul-11 N0385-UCSX-BOT-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 1.65 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 18-Jul-11 N0385-UCSX-TOP-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 1.5 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 18-Jul-11 N0385-UCSX-TOP-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 1.69 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jul-11 N0385-WETD-PRE-X-7-O-XX-06-JUL-11 For Calculation
Use 06-Jul-11 1.3 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Jul-11 N0386-PERM-COM-A-7-O-XX-19-JUL-11 <1x10-6 cm/s 12-Sep-11 1.5x10-7 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 18-Jul-11 N0386-UCSX-BOT-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.92 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 18-Jul-11 N0386-UCSX-BOT-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.7 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 18-Jul-11 N0386-UCSX-TOP-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 1.11 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 18-Jul-11 N0386-UCSX-TOP-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 1.04 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jul-11 N0386-WETD-PRE-X-7-O-XX-06-JUL-11 For Calculation
Use 06-Jul-11 1.327 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Jul-11 N0387-PERM-COM-A-7-O-XX-14-JUL-11 <1x10-6 cm/s 24-Aug-11 4.3x10-7 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 14-Jul-11 N0387-UCSX-BOT-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.44 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 14-Jul-11 N0387-UCSX-BOT-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.47 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 14-Jul-11 N0387-UCSX-TOP-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.3 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 14-Jul-11 N0387-UCSX-TOP-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.39 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jul-11 N0387-WETD-PRE-X-7-O-XX-06-JUL-11 For Calculation
Use 06-Jul-11 1.238 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 14-Jul-11 N0388-PERM-COM-A-7-O-XX-14-JUL-11 <1x10-6 cm/s 24-Aug-11 7.3x10-7 Pass Y N0388-PERM-COM-9-A-O-XX-14-JUL-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 14-Jul-11 N0388-UCSX-BOT-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.71 Pass Y N0388-UCSX-BOT-9-B-O-XX-14-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 % 14-Jul-11 N0388-UCSX-TOP-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.26 Pass Y N0388-UCSX-TOP-9-A-O-XX-14-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 % 14-Jul-11 N0388-UCSX-TOP-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.23 Pass Y N0388-UCSX-TOP-9-B-O-XX-14-JUL-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Jul-11 N0388-WETD-PRE-X-7-O-XX-06-JUL-11 For Calculation Use 06-Jul-11 1.391 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Jul-11 N0389-PERM-COM-A-7-O-XX-11-JUL-11 <1x10-6 cm/s 24-Aug-11 4.4x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 51 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Jul-11 N0389-UCSX-EAS-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.66 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 11-Jul-11 N0389-UCSX-EAS-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.4 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 11-Jul-11 N0389-UCSX-WES-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.55 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 11-Jul-11 N0389-UCSX-WES-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.64 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jul-11 N0389-WETD-PRE-X-7-O-XX-07-JUL-11 For Calculation
Use 07-Jul-11 1.437 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Jul-11 N0390-PERM-COM-A-7-O-XX-11-JUL-11 <1x10-6 cm/s 23-Aug-11 4.5x10-7 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 11-Jul-11 N0390-UCSX-EAS-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.31 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 11-Jul-11 N0390-UCSX-EAS-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.34 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 11-Jul-11 N0390-UCSX-WES-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.48 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 11-Jul-11 N0390-UCSX-WES-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.51 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jul-11 N0390-WETD-PRE-X-7-O-XX-07-JUL-11 For Calculation
Use 07-Jul-11 1.334 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jul-11 N0391-PERM-COM-A-7-O-XX-08-JUL-11 <1x10-6 cm/s 23-Aug-11 9.2x10-7 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 08-Jul-11 N0391-UCSX-EAS-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.42 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 08-Jul-11 N0391-UCSX-EAS-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.39 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 08-Jul-11 N0391-UCSX-NOR-A-7-R-R1-08-JUL-11 >0.17 MPa 20-Sep-11 0.61 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 08-Jul-11 N0391-UCSX-NOR-B-7-R-R1-08-JUL-11 >0.17 MPa 20-Sep-11 0.49 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 08-Jul-11 N0391-UCSX-SOU-A-7-R-R1-08-JUL-11 >0.17 MPa 20-Sep-11 0.67 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 08-Jul-11 N0391-UCSX-SOU-B-7-R-R1-08-JUL-11 >0.17 MPa 20-Sep-11 0.66 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 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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jul-11 N0391-WETD-PRE-X-7-O-XX-07-JUL-11 For Calculation
Use 07-Jul-11 1.287 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jul-11 N0392-PERM-COM-A-7-R-R1-08-JUL-11 <1x10-6 cm/s 25-Oct-11 1.0x10-6 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 08-Jul-11 N0392-SPLP-POS-X-7-O-XX-08-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 07-Jul-11 N0392-SPLP-PRE-X-7-O-XX-07-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0392-UCSX-NOR-A-7-R-R1-08-JUL-11 >0.17 MPa 20-Sep-11 0.28 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 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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0392-UCSX-NOR-B-7-R-R1-08-JUL-11 >0.17 MPa 20-Sep-11 0.27 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 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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0392-UCSX-SOU-A-7-R-R1-08-JUL-11 >0.17 MPa 20-Sep-11 0.17 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 08-Jul-11 N0392-UCSX-SOU-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.17 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 08-Jul-11 N0392-UCSX-SOU-B-7-R-R1-08-JUL-11 >0.17 MPa 20-Sep-11 0.21 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jul-11 N0392-WETD-PRE-X-7-O-XX-07-JUL-11 For Calculation
Use 07-Jul-11 1.351 For Calculation Use Y
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Aug-11 N0393-PERM-COM-A-7-R-R2-23-AUG-11 <1x10-6 cm/s 17-Oct-11 1.8x10-7 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 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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Aug-11 N0393-UCSX-NOR-A-7-R-R2-23-AUG-11 >0.17 MPa 17-Oct-11 1.65 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 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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Aug-11 N0393-UCSX-NOR-B-7-R-R2-23-AUG-11 >0.17 MPa 17-Oct-11 1.16 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 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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Aug-11 N0393-UCSX-SOU-A-7-R-R2-23-AUG-11 >0.17 MPa 17-Oct-11 1.02 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 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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Aug-11 N0393-UCSX-SOU-B-7-R-R2-23-AUG-11 >0.17 MPa 17-Oct-11 0.77 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jul-11 N0393-WETD-PRE-X-7-O-XX-07-JUL-11 For Calculation
Use 07-Jul-11 1.273 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Aug-11 N0394-PERM-COM-A-7-O-XX-08-AUG-11 <1x10-6 cm/s 04-Oct-11 1.8x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 08-Aug-11 N0394-SPLP-POS-X-7-O-XX-08-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 05-Aug-11 N0394-SPLP-PRE-X-7-O-XX-05-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Spec Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 52 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Aug-11 N0394-UCSX-BOT-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.84 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 08-Aug-11 N0394-UCSX-BOT-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.9 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 08-Aug-11 N0394-UCSX-TOP-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 1.26 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 08-Aug-11 N0394-UCSX-TOP-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 1.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Aug-11 N0394-WETD-PRE-X-7-O-XX-05-AUG-11 For Calculation
Use 05-Aug-11 1.42 For Calculation Use Y
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 08-Jul-11 N0396-SPLP-POS-X-7-O-XX-08-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 07-Jul-11 N0396-SPLP-PRE-X-7-O-XX-07-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0396-UCSX-BOT-A-7-R-R1-08-JUL-11 >0.17 MPa 19-Sep-11 0.68 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 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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0396-UCSX-BOT-B-7-R-R1-08-JUL-11 >0.17 MPa 19-Sep-11 0.79 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 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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0396-UCSX-TOP-A-7-R-R1-08-JUL-11 >0.17 MPa 19-Sep-11 0.64 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 08-Jul-11 N0396-UCSX-TOP-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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0396-UCSX-TOP-B-7-R-R1-08-JUL-11 >0.17 MPa 19-Sep-11 0.81 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jul-11 N0396-WETD-PRE-X-7-O-XX-07-JUL-11 For Calculation
Use 07-Jul-11 1.251 For Calculation Use Y
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0397-UCSX-BOT-A-7-R-R1-08-JUL-11 >0.17 MPa 19-Sep-11 0.23 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 08-Jul-11 N0397-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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0397-UCSX-BOT-B-7-R-R1-08-JUL-11 >0.17 MPa 19-Sep-11 0.4 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 08-Jul-11 N0397-UCSX-TOP-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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0397-UCSX-TOP-A-7-R-R1-08-JUL-11 >0.17 MPa 19-Sep-11 0.39 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 08-Jul-11 N0397-UCSX-TOP-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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0397-UCSX-TOP-B-7-R-R1-08-JUL-11 >0.17 MPa 19-Sep-11 0.41 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jul-11 N0397-WETD-PRE-X-7-O-XX-07-JUL-11 For Calculation
Use 07-Jul-11 1.304 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 07-Jul-11 N0398-PERM-COM-A-7-O-XX-07-JUL-11 <1x10-6 cm/s 23-Aug-11 3.9x10-7 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 07-Jul-11 N0398-UCSX-BOT-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.34 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 07-Jul-11 N0398-UCSX-BOT-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.35 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 07-Jul-11 N0398-UCSX-TOP-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.37 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 07-Jul-11 N0398-UCSX-TOP-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.65 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jul-11 N0398-WETD-PRE-X-7-O-XX-07-JUL-11 For Calculation
Use 07-Jul-11 1.315 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 07-Jul-11 N0399-PERM-COM-A-7-O-XX-07-JUL-11 <1x10-6 cm/s 23-Aug-11 9.3x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 07-Jul-11 N0399-SPLP-POS-X-7-O-XX-07-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 07-Jul-11 N0399-SPLP-PRE-X-7-O-XX-07-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 07-Jul-11 N0399-UCSX-BOT-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.33 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 07-Jul-11 N0399-UCSX-BOT-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.25 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 07-Jul-11 N0399-UCSX-TOP-A-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.2 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 07-Jul-11 N0399-UCSX-TOP-B-7-O-XX-07-JUL-11 >0.17 MPa 19-Aug-11 0.19 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jul-11 N0399-WETD-PRE-X-7-O-XX-07-JUL-11 For Calculation
Use 07-Jul-11 1.252 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 12-Jul-11 N0400-PERM-COM-A-7-O-XX-12-JUL-11 <1x10-6 cm/s 24-Aug-11 2.3x10-7 Pass Y N0400-PERM-COM-9-A-O-XX-12-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 % 12-Jul-11 N0400-UCSX-BOT-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.59 Pass Y N0400-UCSX-BOT-9-A-O-XX-12-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 % 12-Jul-11 N0400-UCSX-BOT-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.49 Pass Y N0400-UCSX-BOT-9-B-O-XX-12-JUL-
11
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 53 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 12-Jul-11 N0400-UCSX-TOP-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.71 Pass Y N0400-UCSX-TOP-9-A-O-XX-12-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 % 12-Jul-11 N0400-UCSX-TOP-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.61 Pass Y N0400-UCSX-TOP-9-B-O-XX-12-JUL-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Jul-11 N0400-WETD-PRE-X-7-O-XX-11-JUL-11 For Calculation Use 11-Jul-11 1.327 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Jul-11 N0401-PERM-COM-A-7-O-XX-12-JUL-11 <1x10-6 cm/s 19-Oct-11 4.3x10-7 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 12-Jul-11 N0401-UCSX-BOT-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.35 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 12-Jul-11 N0401-UCSX-BOT-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.29 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 12-Jul-11 N0401-UCSX-TOP-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.35 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 12-Jul-11 N0401-UCSX-TOP-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.29 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Jul-11 N0401-WETD-PRE-X-7-O-XX-11-JUL-11 For Calculation
Use 11-Jul-11 1.292 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Jul-11 N0402-PERM-COM-A-7-O-XX-12-JUL-11 <1x10-6 cm/s 24-Aug-11 4.6x10-7 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 12-Jul-11 N0402-UCSX-BOT-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.45 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 12-Jul-11 N0402-UCSX-BOT-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.56 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 12-Jul-11 N0402-UCSX-TOP-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.36 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 12-Jul-11 N0402-UCSX-TOP-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.33 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Jul-11 N0402-WETD-PRE-X-7-O-XX-11-JUL-11 For Calculation
Use 11-Jul-11 1.322 For Calculation 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Jul-11 N0403-UCSX-BOT-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 1.09 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 12-Jul-11 N0403-UCSX-BOT-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.82 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 12-Jul-11 N0403-UCSX-TOP-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.43 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 12-Jul-11 N0403-UCSX-TOP-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.51 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jul-11 N0403-WETD-PRE-X-7-O-XX-07-JUL-11 For Calculation
Use 07-Jul-11 1.201 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jul-11 N0404-PERM-COM-A-7-O-XX-15-JUL-11 <1x10-6 cm/s 12-Sep-11 3.6x10-7 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 15-Jul-11 N0404-UCSX-BOT-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.21 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 15-Jul-11 N0404-UCSX-BOT-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.19 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 15-Jul-11 N0404-UCSX-TOP-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.47 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 15-Jul-11 N0404-UCSX-TOP-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.56 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jul-11 N0404-WETD-PRE-X-7-O-XX-07-JUL-11 For Calculation
Use 07-Jul-11 1.226 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Jul-11 N0405-PERM-COM-A-7-O-XX-11-JUL-11 <1x10-6 cm/s 23-Aug-11 7.2x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 11-Jul-11 N0405-SPLP-POS-X-7-O-XX-11-JUL-11 See 02 51 19, 1.8 23-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 08-Jul-11 N0405-SPLP-PRE-X-7-O-XX-08-JUL-11 See 02 51 19, 1.8 23-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Jul-11 N0405-UCSX-BOT-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.42 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 11-Jul-11 N0405-UCSX-BOT-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.59 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 11-Jul-11 N0405-UCSX-TOP-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.24 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 11-Jul-11 N0405-UCSX-TOP-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.24 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jul-11 N0405-WETD-PRE-X-7-O-XX-08-JUL-11 For Calculation
Use 08-Jul-11 1.354 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Jul-11 N0406-PERM-COM-A-7-O-XX-11-JUL-11 <1x10-6 cm/s 24-Aug-11 4.6x10-7 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 11-Jul-11 N0406-UCSX-BOT-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.19 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 11-Jul-11 N0406-UCSX-BOT-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.29 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 11-Jul-11 N0406-UCSX-TOP-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.27 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 11-Jul-11 N0406-UCSX-TOP-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.35 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jul-11 N0406-WETD-PRE-X-7-O-XX-08-JUL-11 For Calculation
Use 08-Jul-11 1.305 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Jul-11 N0407-PERM-COM-A-7-O-XX-11-JUL-11 <1x10-6 cm/s 23-Aug-11 7.5x10-7 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 11-Jul-11 N0407-UCSX-BOT-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.19 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 11-Jul-11 N0407-UCSX-BOT-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.18 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 11-Jul-11 N0407-UCSX-TOP-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.21 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 11-Jul-11 N0407-UCSX-TOP-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.36 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jul-11 N0407-WETD-PRE-X-7-O-XX-08-JUL-11 For Calculation
Use 08-Jul-11 1.295 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jul-11 N0408-PERM-COM-A-7-O-XX-15-JUL-11 <1x10-6 cm/s 12-Sep-11 8.9x10-7 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 15-Jul-11 N0408-UCSX-BOT-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.43 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 15-Jul-11 N0408-UCSX-BOT-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.4 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 15-Jul-11 N0408-UCSX-TOP-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.17 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 15-Jul-11 N0408-UCSX-TOP-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.17 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 54 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Jul-11 N0408-WETD-PRE-X-7-O-XX-12-JUL-11 For Calculation
Use 12-Jul-11 1.339 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jul-11 N0409-PERM-COM-A-7-O-XX-08-JUL-11 <1x10-6 cm/s 23-Aug-11 1.7x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 08-Jul-11 N0409-SPLP-POS-X-7-O-XX-08-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 07-Jul-11 N0409-SPLP-PRE-X-7-O-XX-07-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0409-UCSX-BOT-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.85 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 08-Jul-11 N0409-UCSX-BOT-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.81 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 08-Jul-11 N0409-UCSX-TOP-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.46 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 08-Jul-11 N0409-UCSX-TOP-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.58 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jul-11 N0409-WETD-PRE-X-7-O-XX-07-JUL-11 For Calculation
Use 07-Jul-11 1.23 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jul-11 N0410-PERM-COM-A-7-O-XX-08-JUL-11 <1x10-6 cm/s 23-Aug-11 3.2x10-7 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 08-Jul-11 N0410-UCSX-BOT-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.84 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 08-Jul-11 N0410-UCSX-BOT-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.91 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 08-Jul-11 N0410-UCSX-TOP-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.76 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 08-Jul-11 N0410-UCSX-TOP-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jul-11 N0410-WETD-PRE-X-7-O-XX-07-JUL-11 For Calculation
Use 07-Jul-11 1.247 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jul-11 N0411-PERM-COM-A-7-O-XX-08-JUL-11 <1x10-6 cm/s 23-Aug-11 2.7x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 08-Jul-11 N0411-SPLP-POS-X-7-O-XX-08-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 07-Jul-11 N0411-SPLP-PRE-X-7-O-XX-07-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Jul-11 N0411-UCSX-BOT-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.54 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 08-Jul-11 N0411-UCSX-BOT-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.7 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 08-Jul-11 N0411-UCSX-TOP-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.77 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 08-Jul-11 N0411-UCSX-TOP-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 1.06 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jul-11 N0411-WETD-PRE-X-7-O-XX-07-JUL-11 For Calculation
Use 07-Jul-11 1.305 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Jul-11 N0412-PERM-COM-A-7-O-XX-08-JUL-11 <1x10-6 cm/s 23-Aug-11 1.2x10-7 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 08-Jul-11 N0412-UCSX-BOT-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.79 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 08-Jul-11 N0412-UCSX-BOT-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.69 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 08-Jul-11 N0412-UCSX-TOP-A-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.59 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 08-Jul-11 N0412-UCSX-TOP-B-7-O-XX-08-JUL-11 >0.17 MPa 19-Aug-11 0.58 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jul-11 N0412-WETD-PRE-X-7-O-XX-07-JUL-11 For Calculation
Use 07-Jul-11 1.291 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Jul-11 N0413-PERM-COM-A-7-O-XX-11-JUL-11 <1x10-6 cm/s 23-Aug-11 3.1x10-7 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 11-Jul-11 N0413-UCSX-BOT-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.57 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 11-Jul-11 N0413-UCSX-BOT-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.67 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 11-Jul-11 N0413-UCSX-TOP-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.63 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 11-Jul-11 N0413-UCSX-TOP-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.5 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Jul-11 N0413-WETD-PRE-X-7-O-XX-07-JUL-11 For Calculation
Use 07-Jul-11 1.329 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Jul-11 N0414-PERM-COM-A-7-O-XX-11-JUL-11 <1x10-6 cm/s 23-Aug-11 3.2x10-7 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 11-Jul-11 N0414-UCSX-BOT-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.34 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 11-Jul-11 N0414-UCSX-BOT-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.33 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 11-Jul-11 N0414-UCSX-TOP-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.4 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 11-Jul-11 N0414-UCSX-TOP-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.51 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jul-11 N0414-WETD-PRE-X-7-O-XX-08-JUL-11 For Calculation
Use 08-Jul-11 1.396 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Jul-11 N0415-PERM-COM-A-7-O-XX-11-JUL-11 <1x10-6 cm/s 23-Aug-11 4.3x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 11-Jul-11 N0415-SPLP-POS-X-7-O-XX-11-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 08-Jul-11 N0415-SPLP-PRE-X-7-O-XX-08-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 11-Jul-11 N0415-UCSX-BOT-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.83 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 11-Jul-11 N0415-UCSX-BOT-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.57 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 11-Jul-11 N0415-UCSX-TOP-A-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.66 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 11-Jul-11 N0415-UCSX-TOP-B-7-O-XX-11-JUL-11 >0.17 MPa 19-Aug-11 0.25 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jul-11 N0415-WETD-PRE-X-7-O-XX-08-JUL-11 For Calculation
Use 08-Jul-11 1.327 For Calculation 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 26-Jul-11 N0416-UCSX-BOT-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.92 Pass Y N0416-UCSX-BOT-9-A-O-XX-26-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 % 26-Jul-11 N0416-UCSX-BOT-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 1.38 Pass Y N0416-UCSX-BOT-9-B-O-XX-26-JUL-
11
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 55 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 26-Jul-11 N0416-UCSX-TOP-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.97 Pass Y N0416-UCSX-TOP-9-A-O-XX-26-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 % 26-Jul-11 N0416-UCSX-TOP-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.87 Pass Y N0416-UCSX-TOP-9-B-O-XX-26-JUL-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jul-11 N0416-WETD-PRE-X-7-O-XX-08-JUL-11 For Calculation Use 08-Jul-11 1.312 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Jul-11 N0417-PERM-COM-A-7-O-XX-12-JUL-11 <1x10-6 cm/s 24-Aug-11 9.3x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Aug-11 N0417-PERM-COM-A-7-R-R2-23-AUG-11 <1x10-6 cm/s 17-Oct-11 6.5x10-8 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Aug-11 N0417-UCSX-NOR-A-7-R-R2-23-AUG-11 >0.17 MPa 17-Oct-11 3.61 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 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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Aug-11 N0417-UCSX-NOR-B-7-R-R2-23-AUG-11 >0.17 MPa 17-Oct-11 3.84 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 12-Jul-11 N0417-UCSX-SOU-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.44 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Aug-11 N0417-UCSX-SOU-A-7-R-R2-23-AUG-11 >0.17 MPa 17-Oct-11 4.04 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 12-Jul-11 N0417-UCSX-SOU-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.45 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Aug-11 N0417-UCSX-SOU-B-7-R-R2-23-AUG-11 >0.17 MPa 17-Oct-11 4.41 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jul-11 N0417-WETD-PRE-X-7-O-XX-08-JUL-11 For Calculation
Use 08-Jul-11 1.348 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Jul-11 N0418-PERM-COM-A-7-O-XX-12-JUL-11 <1x10-6 cm/s 24-Aug-11 3.3x10-7 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 12-Jul-11 N0418-UCSX-NOR-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.28 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 12-Jul-11 N0418-UCSX-NOR-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.55 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 12-Jul-11 N0418-UCSX-SOU-A-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.32 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 12-Jul-11 N0418-UCSX-SOU-B-7-O-XX-12-JUL-11 >0.17 MPa 19-Aug-11 0.28 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jul-11 N0418-WETD-PRE-X-7-O-XX-08-JUL-11 For Calculation
Use 08-Jul-11 1.261 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jul-11 N0419-PERM-COM-A-7-O-XX-15-JUL-11 <1x10-6 cm/s 12-Sep-11 1.0x10-6 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 15-Jul-11 N0419-UCSX-EAS-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.17 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 15-Jul-11 N0419-UCSX-EAS-A-7-R-R1-15-JUL-11 >0.17 MPa 20-Sep-11 0.22 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 15-Jul-11 N0419-UCSX-EAS-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.17 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 15-Jul-11 N0419-UCSX-EAS-B-7-R-R1-15-JUL-11 >0.17 MPa 20-Sep-11 0.26 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jul-11 N0419-WETD-PRE-X-7-O-XX-08-JUL-11 For Calculation
Use 08-Jul-11 1.28 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jul-11 N0420-PERM-COM-A-7-O-XX-15-JUL-11 <1x10-6 cm/s 12-Sep-11 7.0x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 15-Jul-11 N0420-SPLP-POS-X-7-O-XX-15-JUL-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-Jul-11 N0420-SPLP-PRE-X-7-O-XX-08-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0420-UCSX-NOR-A-7-R-R1-15-JUL-11 >0.17 MPa 20-Sep-11 0.8 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 15-Jul-11 N0420-UCSX-NOR-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.5 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 15-Jul-11 N0420-UCSX-NOR-B-7-R-R1-15-JUL-11 >0.17 MPa 20-Sep-11 0.63 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0420-UCSX-SOU-A-7-R-R1-15-JUL-11 >0.17 MPa 20-Sep-11 0.61 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0420-UCSX-SOU-B-7-R-R1-15-JUL-11 >0.17 MPa 20-Sep-11 0.57 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Jul-11 N0420-WETD-PRE-X-7-O-XX-08-JUL-11 For Calculation
Use 08-Jul-11 1.32 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Jul-11 N0421-PERM-COM-A-7-O-XX-14-JUL-11 <1x10-6 cm/s 24-Aug-11 3.8x10-7 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 14-Jul-11 N0421-UCSX-BOT-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.5 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 14-Jul-11 N0421-UCSX-BOT-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.56 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 14-Jul-11 N0421-UCSX-TOP-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.28 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 14-Jul-11 N0421-UCSX-TOP-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.23 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Jul-11 N0421-WETD-PRE-X-7-O-XX-11-JUL-11 For Calculation
Use 11-Jul-11 1.259 For Calculation Use Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 56 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Jul-11 N0422-PERM-COM-A-7-O-XX-14-JUL-11 <1x10-6 cm/s 24-Aug-11 1.7x10-7 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 14-Jul-11 N0422-UCSX-BOT-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.39 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 14-Jul-11 N0422-UCSX-BOT-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.34 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 14-Jul-11 N0422-UCSX-TOP-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.55 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 14-Jul-11 N0422-UCSX-TOP-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.43 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Jul-11 N0422-WETD-PRE-X-7-O-XX-11-JUL-11 For Calculation
Use 11-Jul-11 1.335 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jul-11 N0423-PERM-COM-A-7-O-XX-15-JUL-11 <1x10-6 cm/s 12-Sep-11 7.5x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 15-Jul-11 N0423-SPLP-POS-X-7-O-XX-15-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 11-Jul-11 N0423-SPLP-PRE-X-7-O-XX-11-JUL-11 See 02 51 19, 1.8 14-Sep-11 See Spec 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 15-Jul-11 N0423-UCSX-BOT-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.18 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 15-Jul-11 N0423-UCSX-BOT-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.17 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 15-Jul-11 N0423-UCSX-TOP-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.23 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 15-Jul-11 N0423-UCSX-TOP-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.21 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Jul-11 N0423-WETD-PRE-X-7-O-XX-11-JUL-11 For Calculation
Use 11-Jul-11 1.304 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jul-11 N0424-PERM-COM-A-7-O-XX-13-JUL-11 <1x10-6 cm/s 24-Aug-11 5.9x10-7 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 13-Jul-11 N0424-UCSX-BOT-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.43 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 13-Jul-11 N0424-UCSX-BOT-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.45 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 13-Jul-11 N0424-UCSX-TOP-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.21 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 13-Jul-11 N0424-UCSX-TOP-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.24 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Jul-11 N0424-WETD-PRE-X-7-O-XX-12-JUL-11 For Calculation
Use 12-Jul-11 1.316 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jul-11 N0425-PERM-COM-A-7-O-XX-13-JUL-11 <1x10-6 cm/s 24-Aug-11 3.0x10-8 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 13-Jul-11 N0425-UCSX-BOT-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.68 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 13-Jul-11 N0425-UCSX-BOT-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.73 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 13-Jul-11 N0425-UCSX-TOP-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.59 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 13-Jul-11 N0425-UCSX-TOP-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.74 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Jul-11 N0425-WETD-PRE-X-7-O-XX-12-JUL-11 For Calculation
Use 12-Jul-11 1.27 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jul-11 N0426-PERM-COM-A-7-O-XX-13-JUL-11 <1x10-6 cm/s 24-Aug-11 8.4x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 13-Jul-11 N0426-SPLP-POS-X-7-O-XX-13-JUL-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 12-Jul-11 N0426-SPLP-PRE-X-7-O-XX-12-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 13-Jul-11 N0426-UCSX-BOT-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.68 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 13-Jul-11 N0426-UCSX-BOT-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.71 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 13-Jul-11 N0426-UCSX-TOP-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.21 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 13-Jul-11 N0426-UCSX-TOP-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.33 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Jul-11 N0426-WETD-PRE-X-7-O-XX-12-JUL-11 For Calculation
Use 12-Jul-11 1.298 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jul-11 N0427-PERM-COM-A-7-O-XX-13-JUL-11 <1x10-6 cm/s 24-Aug-11 4.5x10-7 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 13-Jul-11 N0427-UCSX-EAS-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 1.14 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 13-Jul-11 N0427-UCSX-EAS-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 1.04 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 13-Jul-11 N0427-UCSX-WES-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.23 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 13-Jul-11 N0427-UCSX-WES-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.22 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Jul-11 N0427-WETD-PRE-X-7-O-XX-12-JUL-11 For Calculation
Use 12-Jul-11 1.307 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Jul-11 N0428-PERM-COM-A-7-O-XX-14-JUL-11 <1x10-6 cm/s 24-Aug-11 9.6x10-8 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 14-Jul-11 N0428-UCSX-BOT-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.25 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 14-Jul-11 N0428-UCSX-BOT-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.17 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 14-Jul-11 N0428-UCSX-TOP-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.28 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 14-Jul-11 N0428-UCSX-TOP-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Jul-11 N0428-WETD-PRE-X-7-O-XX-12-JUL-11 For Calculation
Use 12-Jul-11 1.156 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Jul-11 N0429-PERM-COM-A-7-O-XX-14-JUL-11 <1x10-6 cm/s 24-Aug-11 2.9x10-7 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 14-Jul-11 N0429-UCSX-BOT-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.74 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 14-Jul-11 N0429-UCSX-BOT-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.93 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 14-Jul-11 N0429-UCSX-TOP-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.46 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 14-Jul-11 N0429-UCSX-TOP-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.46 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Jul-11 N0429-WETD-PRE-X-7-O-XX-12-JUL-11 For Calculation
Use 12-Jul-11 1.222 For Calculation Use Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 57 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 14-Jul-11 N0430-PERM-COM-A-7-O-XX-14-JUL-11 <1x10-6 cm/s 24-Aug-11 4.4x10-7 Pass Y N0430-PERM-COM-9-A-O-XX-14-JUL-
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 N0430-SPLP-POS-X-7-O-XX-14-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Report Pass Y N0430-SPLP-POS-9-X-O-XX-14-JUL-
1102 51 19
Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 11-Jul-11 N0430-SPLP-PRE-X-7-O-XX-11-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 14-Jul-11 N0430-UCSX-BOT-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.49 Pass Y N0430-UCSX-BOT-9-A-O-XX-14-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 % 14-Jul-11 N0430-UCSX-BOT-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.55 Pass Y N0430-UCSX-BOT-9-B-O-XX-14-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 % 14-Jul-11 N0430-UCSX-TOP-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.57 Pass Y N0430-UCSX-TOP-9-A-O-XX-14-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 % 14-Jul-11 N0430-UCSX-TOP-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.44 Pass Y N0430-UCSX-TOP-9-B-O-XX-14-JUL-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Jul-11 N0430-WETD-PRE-X-7-O-XX-11-JUL-11 For Calculation Use 11-Jul-11 1.313 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Jul-11 N0431-PERM-COM-A-7-O-XX-14-JUL-11 <1x10-6 cm/s 24-Aug-11 2.3x10-7 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 14-Jul-11 N0431-UCSX-BOT-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.18 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 14-Jul-11 N0431-UCSX-BOT-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.22 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 14-Jul-11 N0431-UCSX-TOP-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.43 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 14-Jul-11 N0431-UCSX-TOP-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.48 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Jul-11 N0431-WETD-PRE-X-7-O-XX-11-JUL-11 For Calculation
Use 11-Jul-11 1.398 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Jul-11 N0432-PERM-COM-A-7-O-XX-19-JUL-11 <1x10-6 cm/s 19-Oct-11 4.4x10-7 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 19-Jul-11 N0432-UCSX-BOT-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.55 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 19-Jul-11 N0432-UCSX-BOT-A-7-R-R1-19-JUL-11 >0.17 MPa 19-Sep-11 0.58 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 19-Jul-11 N0432-UCSX-BOT-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.52 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 19-Jul-11 N0432-UCSX-BOT-B-7-R-R1-19-JUL-11 >0.17 MPa 19-Sep-11 0.47 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 19-Jul-11 N0432-UCSX-TOP-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.13 Retest Y Did not meet 28 day criteria. Retest at 56 days.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 19-Jul-11 N0432-UCSX-TOP-A-7-R-R1-19-JUL-11 >0.17 MPa 19-Sep-11 0.39 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 19-Jul-11 N0432-UCSX-TOP-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.18 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 19-Jul-11 N0432-UCSX-TOP-B-7-R-R1-19-JUL-11 >0.17 MPa 19-Sep-11 0.47 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Jul-11 N0432-WETD-PRE-X-7-O-XX-11-JUL-11 For Calculation
Use 11-Jul-11 1.334 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Jul-11 N0433-PERM-COM-A-7-O-XX-19-JUL-11 <1x10-6 cm/s 12-Sep-11 3.1x10-7 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 19-Jul-11 N0433-UCSX-BOT-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 1.04 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 19-Jul-11 N0433-UCSX-BOT-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.74 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 19-Jul-11 N0433-UCSX-TOP-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.75 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 19-Jul-11 N0433-UCSX-TOP-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.86 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Jul-11 N0433-WETD-PRE-X-7-O-XX-11-JUL-11 For Calculation
Use 11-Jul-11 1.352 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Aug-11 N0434-PERM-COM-A-7-O-XX-05-AUG-11 <1x10-6 cm/s 04-Oct-11 5.2x10-7 Pass 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
Use Y No SPLP-POS sample taken as QC frequency was already met.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Aug-11 N0434-UCSX-BOT-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.17 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 05-Aug-11 N0434-UCSX-BOT-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.17 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 05-Aug-11 N0434-UCSX-TOP-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.44 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 05-Aug-11 N0434-UCSX-TOP-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.52 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Aug-11 N0434-WETD-PRE-X-7-O-XX-04-AUG-11 For Calculation
Use 04-Aug-11 1.218 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jul-11 N0435-PERM-COM-A-7-O-XX-13-JUL-11 <1x10-6 cm/s 24-Aug-11 3.5x10-7 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 13-Jul-11 N0435-UCSX-BOT-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.88 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 13-Jul-11 N0435-UCSX-BOT-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.86 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 13-Jul-11 N0435-UCSX-TOP-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.72 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 13-Jul-11 N0435-UCSX-TOP-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.68 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Jul-11 N0435-WETD-PRE-X-7-O-XX-11-JUL-11 For Calculation
Use 11-Jul-11 1.299 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jul-11 N0436-PERM-COM-A-7-O-XX-13-JUL-11 <1x10-6 cm/s 24-Aug-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 13-Jul-11 N0436-UCSX-BOT-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.38 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 13-Jul-11 N0436-UCSX-BOT-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.4 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 13-Jul-11 N0436-UCSX-TOP-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.6 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 13-Jul-11 N0436-UCSX-TOP-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.5 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Jul-11 N0436-WETD-PRE-X-7-O-XX-11-JUL-11 For Calculation
Use 11-Jul-11 1.349 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jul-11 N0437-PERM-COM-A-7-O-XX-13-JUL-11 <1x10-6 cm/s 24-Aug-11 7.9x10-8 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 13-Jul-11 N0437-UCSX-BOT-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.99 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 13-Jul-11 N0437-UCSX-BOT-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.65 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 58 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 13-Jul-11 N0437-UCSX-TOP-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.9 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 13-Jul-11 N0437-UCSX-TOP-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 1.1 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Jul-11 N0437-WETD-PRE-X-7-O-XX-11-JUL-11 For Calculation
Use 11-Jul-11 1.281 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jul-11 N0438-PERM-COM-A-7-O-XX-13-JUL-11 <1x10-6 cm/s 24-Aug-11 3.8x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 13-Jul-11 N0438-SPLP-POS-X-7-O-XX-13-JUL-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 11-Jul-11 N0438-SPLP-PRE-X-7-O-XX-11-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 13-Jul-11 N0438-UCSX-BOT-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 1.54 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 13-Jul-11 N0438-UCSX-BOT-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 1.66 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 13-Jul-11 N0438-UCSX-TOP-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.43 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 13-Jul-11 N0438-UCSX-TOP-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.23 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Jul-11 N0438-WETD-PRE-X-7-O-XX-11-JUL-11 For Calculation
Use 11-Jul-11 1.452 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-Jun-11 N0439-PERM-COM-A-7-O-XX-30-JUN-11 <1x10-6 cm/s 23-Aug-11 5.0x10-7 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 30-Jun-11 N0439-UCSX-BOT-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.25 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 30-Jun-11 N0439-UCSX-BOT-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.22 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 30-Jun-11 N0439-UCSX-TOP-A-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.2 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 30-Jun-11 N0439-UCSX-TOP-B-7-O-XX-30-JUN-11 >0.17 MPa 04-Aug-11 0.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jun-11 N0439-WETD-PRE-X-7-O-XX-28-JUN-11 For Calculation
Use 28-Jun-11 1.309 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-Aug-11 N0440-PERM-COM-A-7-O-XX-25-AUG-11 <1x10-6 cm/s 19-Oct-11 3.9x10-7 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 25-Aug-11 N0440-UCSX-BOT-A-7-O-XX-25-AUG-11 >0.17 MPa 07-Oct-11 0.31 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 25-Aug-11 N0440-UCSX-BOT-B-7-O-XX-25-AUG-11 >0.17 MPa 07-Oct-11 0.36 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 25-Aug-11 N0440-UCSX-TOP-A-7-O-XX-25-AUG-11 >0.17 MPa 07-Oct-11 0.25 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 25-Aug-11 N0440-UCSX-TOP-B-7-O-XX-25-AUG-11 >0.17 MPa 07-Oct-11 0.31 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Aug-11 N0440-WETD-PRE-X-7-O-XX-24-AUG-11 For Calculation
Use 24-Aug-11 1.253 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-Aug-11 N0441-PERM-COM-A-7-O-XX-25-AUG-11 <1x10-6 cm/s 19-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 25-Aug-11 N0441-UCSX-BOT-A-7-O-XX-25-AUG-11 >0.17 MPa 07-Oct-11 0.77 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 25-Aug-11 N0441-UCSX-BOT-B-7-O-XX-25-AUG-11 >0.17 MPa 07-Oct-11 0.53 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 25-Aug-11 N0441-UCSX-TOP-A-7-O-XX-25-AUG-11 >0.17 MPa 07-Oct-11 0.69 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 25-Aug-11 N0441-UCSX-TOP-B-7-O-XX-25-AUG-11 >0.17 MPa 07-Oct-11 0.69 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Aug-11 N0441-WETD-PRE-X-7-O-XX-24-AUG-11 For Calculation
Use 24-Aug-11 1.224 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jul-11 N0442-PERM-COM-A-7-O-XX-13-JUL-11 <1x10-6 cm/s 24-Aug-11 4.3x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 13-Jul-11 N0442-SPLP-POS-X-7-O-XX-13-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 12-Jul-11 N0442-SPLP-PRE-X-7-O-XX-12-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 13-Jul-11 N0442-UCSX-BOT-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.62 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 13-Jul-11 N0442-UCSX-BOT-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.65 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 13-Jul-11 N0442-UCSX-TOP-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.3 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 13-Jul-11 N0442-UCSX-TOP-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.25 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Jul-11 N0442-WETD-PRE-X-7-O-XX-12-JUL-11 For Calculation
Use 12-Jul-11 1.368 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jul-11 N0443-PERM-COM-A-7-O-XX-13-JUL-11 <1x10-6 cm/s 24-Aug-11 6.4x10-7 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 13-Jul-11 N0443-UCSX-BOT-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.27 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 13-Jul-11 N0443-UCSX-BOT-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.25 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 13-Jul-11 N0443-UCSX-TOP-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.28 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 13-Jul-11 N0443-UCSX-TOP-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Jul-11 N0443-WETD-PRE-X-7-O-XX-12-JUL-11 For Calculation
Use 12-Jul-11 1.206 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-Aug-11 N0444-PERM-COM-A-7-O-XX-24-AUG-11 <1x10-6 cm/s 19-Oct-11 3.1x10-7 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 24-Aug-11 N0444-UCSX-BOT-A-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 0.51 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 24-Aug-11 N0444-UCSX-BOT-B-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 0.41 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 24-Aug-11 N0444-UCSX-TOP-A-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 0.4 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 24-Aug-11 N0444-UCSX-TOP-B-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 0.31 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 23-Aug-11 N0444-WETD-PRE-X-7-O-XX-23-AUG-11 For Calculation
Use 23-Aug-11 1.364 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jul-11 N0445-PERM-COM-A-7-O-XX-13-JUL-11 <1x10-6 cm/s 24-Aug-11 3.2x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 13-Jul-11 N0445-SPLP-POS-X-7-O-XX-13-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 12-Jul-11 N0445-SPLP-PRE-X-7-O-XX-12-JUL-11 See 02 51 19, 1.8 25-Aug-11 See Spec For Calculation
Use Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 59 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 13-Jul-11 N0445-UCSX-BOT-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.42 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 13-Jul-11 N0445-UCSX-BOT-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.65 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 13-Jul-11 N0445-UCSX-TOP-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.63 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 13-Jul-11 N0445-UCSX-TOP-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.51 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Jul-11 N0445-WETD-PRE-X-7-O-XX-12-JUL-11 For Calculation
Use 12-Jul-11 1.185 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Jul-11 N0446-PERM-COM-A-7-O-XX-13-JUL-11 <1x10-6 cm/s 24-Aug-11 6.5x10-7 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 13-Jul-11 N0446-UCSX-BOT-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.31 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 13-Jul-11 N0446-UCSX-BOT-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.37 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 13-Jul-11 N0446-UCSX-TOP-A-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.21 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 13-Jul-11 N0446-UCSX-TOP-B-7-O-XX-13-JUL-11 >0.17 MPa 19-Aug-11 0.22 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Jul-11 N0446-WETD-PRE-X-7-O-XX-12-JUL-11 For Calculation
Use 12-Jul-11 1.225 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jul-11 N0447-PERM-COM-A-7-O-XX-15-JUL-11 <1x10-6 cm/s 12-Sep-11 4.0x10-7 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 15-Jul-11 N0447-UCSX-BOT-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.65 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 15-Jul-11 N0447-UCSX-BOT-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.73 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 15-Jul-11 N0447-UCSX-TOP-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.3 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 15-Jul-11 N0447-UCSX-TOP-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.34 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Jul-11 N0447-WETD-PRE-X-7-O-XX-12-JUL-11 For Calculation
Use 12-Jul-11 1.195 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Jul-11 N0448-PERM-COM-A-7-O-XX-18-JUL-11 <1x10-6 cm/s 12-Sep-11 5.5x10-7 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 18-Jul-11 N0448-UCSX-BOT-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.77 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 18-Jul-11 N0448-UCSX-BOT-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.75 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 18-Jul-11 N0448-UCSX-TOP-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.4 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 18-Jul-11 N0448-UCSX-TOP-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.37 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Jul-11 N0448-WETD-PRE-X-7-O-XX-12-JUL-11 For Calculation
Use 12-Jul-11 1.426 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 14-Jul-11 N0449-PERM-COM-A-7-O-XX-14-JUL-11 <1x10-6 cm/s 24-Aug-11 4.0x10-7 Pass Y N0449-PERM-COM-9-A-O-XX-14-JUL-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 14-Jul-11 N0449-UCSX-BOT-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.37 Pass Y N0449-UCSX-BOT-9-A-O-XX-14-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 % 14-Jul-11 N0449-UCSX-BOT-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.38 Pass Y N0449-UCSX-BOT-9-B-O-XX-14-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 % 14-Jul-11 N0449-UCSX-TOP-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.22 Pass Y N0449-UCSX-TOP-9-A-O-XX-14-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 % 14-Jul-11 N0449-UCSX-TOP-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.17 Pass Y N0449-UCSX-TOP-9-B-O-XX-14-JUL-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Jul-11 N0449-WETD-PRE-X-7-O-XX-12-JUL-11 For Calculation Use 12-Jul-11 1.3 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Jul-11 N0450-PERM-COM-A-7-O-XX-14-JUL-11 <1x10-6 cm/s 24-Aug-11 2.8x10-7 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 14-Jul-11 N0450-UCSX-BOT-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.67 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 14-Jul-11 N0450-UCSX-BOT-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.77 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 14-Jul-11 N0450-UCSX-TOP-A-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.56 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 14-Jul-11 N0450-UCSX-TOP-B-7-O-XX-14-JUL-11 >0.17 MPa 19-Aug-11 0.69 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Jul-11 N0450-WETD-PRE-X-7-O-XX-12-JUL-11 For Calculation
Use 12-Jul-11 1.298 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 26-Jul-11 N0451-PERM-COM-A-7-O-XX-26-JUL-11 <1x10-6 cm/s 16-Sep-11 5.8x10-7 Pass Y N0451-PERM-COM-9-A-O-XX-26-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 % 26-Jul-11 N0451-UCSX-BOT-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.8 Pass Y N0451-UCSX-BOT-9-A-O-XX-26-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 % 26-Jul-11 N0451-UCSX-BOT-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.94 Pass Y N0451-UCSX-BOT-9-B-O-XX-26-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 % 26-Jul-11 N0451-UCSX-TOP-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.62 Pass Y N0451-UCSX-TOP-9-A-O-XX-26-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 % 26-Jul-11 N0451-UCSX-TOP-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.5 Pass Y N0451-UCSX-TOP-9-B-O-XX-26-JUL-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jul-11 N0451-WETD-PRE-X-7-O-XX-21-JUL-11 For Calculation Use 21-Jul-11 1.22 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jul-11 N0452-PERM-COM-A-7-O-XX-15-JUL-11 <1x10-6 cm/s 12-Sep-11 4.1x10-7 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 15-Jul-11 N0452-UCSX-BOT-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.3 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 15-Jul-11 N0452-UCSX-BOT-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.25 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 15-Jul-11 N0452-UCSX-TOP-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.83 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 15-Jul-11 N0452-UCSX-TOP-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.76 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jul-11 N0452-WETD-PRE-X-7-O-XX-14-JUL-11 For Calculation
Use 14-Jul-11 1.249 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jul-11 N0453-PERM-COM-A-7-O-XX-15-JUL-11 <1x10-6 cm/s 12-Sep-11 1.0x10-6 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 15-Jul-11 N0453-SPLP-POS-X-7-O-XX-15-JUL-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 14-Jul-11 N0453-SPLP-PRE-X-7-O-XX-14-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation
Use Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 60 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0453-UCSX-BOT-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.17 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 15-Jul-11 N0453-UCSX-BOT-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.17 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 15-Jul-11 N0453-UCSX-TOP-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.18 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 15-Jul-11 N0453-UCSX-TOP-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.17 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jul-11 N0453-WETD-PRE-X-7-O-XX-14-JUL-11 For Calculation
Use 14-Jul-11 1.236 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jul-11 N0454-PERM-COM-A-7-O-XX-20-JUL-11 <1x10-6 cm/s 19-Oct-11 3.0x10-7 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 20-Jul-11 N0454-UCSX-BOT-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.45 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 20-Jul-11 N0454-UCSX-BOT-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.55 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 20-Jul-11 N0454-UCSX-TOP-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 1.26 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 20-Jul-11 N0454-UCSX-TOP-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 1.16 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jul-11 N0454-WETD-PRE-X-7-O-XX-14-JUL-11 For Calculation
Use 14-Jul-11 1.282 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 21-Jul-11 N0455-PERM-COM-A-7-O-XX-21-JUL-11 <1x10-6 cm/s 19-Oct-11 1.9x10-7 Pass Y N0455-PERM-COM-9-A-O-XX-21-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 % 21-Jul-11 N0455-UCSX-BOT-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.7 Pass Y N0455-UCSX-BOT-9-A-O-XX-21-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 % 21-Jul-11 N0455-UCSX-BOT-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.54 Pass Y N0455-UCSX-BOT-9-B-O-XX-21-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 % 21-Jul-11 N0455-UCSX-TOP-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 1.37 Pass Y N0455-UCSX-TOP-9-A-O-XX-21-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 % 21-Jul-11 N0455-UCSX-TOP-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.9 Pass Y N0455-UCSX-TOP-9-B-O-XX-21-JUL-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jul-11 N0455-WETD-PRE-X-7-O-XX-14-JUL-11 For Calculation Use 14-Jul-11 1.332 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jul-11 N0456-PERM-COM-A-7-O-XX-15-JUL-11 <1x10-6 cm/s 12-Sep-11 4.4x10-7 Pass 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
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 14-Jul-11 N0456-SPLP-PRE-X-7-O-XX-14-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0456-UCSX-BOT-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.53 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 15-Jul-11 N0456-UCSX-BOT-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.62 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 15-Jul-11 N0456-UCSX-TOP-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.29 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 15-Jul-11 N0456-UCSX-TOP-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jul-11 N0456-WETD-PRE-X-7-O-XX-14-JUL-11 For Calculation
Use 14-Jul-11 1.266 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Jul-11 N0457-PERM-COM-A-7-O-XX-18-JUL-11 <1x10-6 cm/s 12-Sep-11 8.0x10-8 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 18-Jul-11 N0457-UCSX-BOT-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.79 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 18-Jul-11 N0457-UCSX-BOT-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 1.38 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 18-Jul-11 N0457-UCSX-TOP-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 1.97 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 18-Jul-11 N0457-UCSX-TOP-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 1.84 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jul-11 N0457-WETD-PRE-X-7-O-XX-14-JUL-11 For Calculation
Use 14-Jul-11 1.303 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Jul-11 N0458-PERM-COM-A-7-O-XX-18-JUL-11 <1x10-6 cm/s 12-Sep-11 3.6x10-7 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 18-Jul-11 N0458-UCSX-BOT-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.78 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 18-Jul-11 N0458-UCSX-BOT-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.82 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 18-Jul-11 N0458-UCSX-TOP-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.52 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 18-Jul-11 N0458-UCSX-TOP-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.9 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jul-11 N0458-WETD-PRE-X-7-O-XX-14-JUL-11 For Calculation
Use 14-Jul-11 1.256 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Jul-11 N0459-PERM-COM-A-7-O-XX-18-JUL-11 <1x10-6 cm/s 12-Sep-11 4.8x10-7 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 18-Jul-11 N0459-UCSX-BOT-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.79 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 18-Jul-11 N0459-UCSX-BOT-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.72 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 18-Jul-11 N0459-UCSX-TOP-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.56 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 18-Jul-11 N0459-UCSX-TOP-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.43 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jul-11 N0459-WETD-PRE-X-7-O-XX-14-JUL-11 For Calculation
Use 14-Jul-11 1.271 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Jul-11 N0460-PERM-COM-A-7-O-XX-18-JUL-11 <1x10-6 cm/s 12-Sep-11 3.6x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 18-Jul-11 N0460-SPLP-POS-X-7-O-XX-18-JUL-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 14-Jul-11 N0460-SPLP-PRE-X-7-O-XX-14-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-Jul-11 N0460-UCSX-BOT-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.52 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 18-Jul-11 N0460-UCSX-BOT-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.46 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 18-Jul-11 N0460-UCSX-TOP-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.28 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 18-Jul-11 N0460-UCSX-TOP-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.26 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jul-11 N0460-WETD-PRE-X-7-O-XX-14-JUL-11 For Calculation
Use 14-Jul-11 1.251 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jul-11 N0461-PERM-COM-A-7-O-XX-22-JUL-11 <1x10-6 cm/s 19-Oct-11 1.1x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 61 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0461-UCSX-BOT-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 1.36 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-Jul-11 N0461-UCSX-BOT-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 1.43 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-Jul-11 N0461-UCSX-TOP-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 1.53 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-Jul-11 N0461-UCSX-TOP-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 1.75 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Jul-11 N0461-WETD-PRE-X-7-O-XX-19-JUL-11 For Calculation
Use 19-Jul-11 1.259 For Calculation Use Y
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Jul-11 N0462-PERM-COM-A-7-R-R1-18-JUL-11 <1x10-6 cm/s 19-Oct-11 8.6x10-7 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 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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jul-11 N0462-WETD-PRE-X-7-O-XX-14-JUL-11 For Calculation
Use 14-Jul-11 1.431 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Jul-11 N0463-PERM-COM-A-7-O-XX-18-JUL-11 <1x10-6 cm/s 12-Sep-11 8.5x10-7 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 18-Jul-11 N0463-UCSX-BOT-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.17 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 18-Jul-11 N0463-UCSX-BOT-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.17 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 18-Jul-11 N0463-UCSX-TOP-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.32 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 18-Jul-11 N0463-UCSX-TOP-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.37 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jul-11 N0463-WETD-PRE-X-7-O-XX-14-JUL-11 For Calculation
Use 14-Jul-11 1.406 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Jul-11 N0464-PERM-COM-A-7-O-XX-18-JUL-11 <1x10-6 cm/s 12-Sep-11 4.2x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 18-Jul-11 N0464-SPLP-POS-X-7-O-XX-18-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 14-Jul-11 N0464-SPLP-PRE-X-7-O-XX-14-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-Jul-11 N0464-UCSX-BOT-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.25 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 18-Jul-11 N0464-UCSX-BOT-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.5 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 18-Jul-11 N0464-UCSX-TOP-A-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.57 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 18-Jul-11 N0464-UCSX-TOP-B-7-O-XX-18-JUL-11 >0.17 MPa 19-Aug-11 0.59 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jul-11 N0464-WETD-PRE-X-7-O-XX-14-JUL-11 For Calculation
Use 14-Jul-11 1.236 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-Jul-11 N0465-PERM-COM-A-7-O-XX-25-JUL-11 <1x10-6 cm/s 16-Sep-11 1.2x10-7 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 25-Jul-11 N0465-UCSX-BOT-A-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 4.33 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 25-Jul-11 N0465-UCSX-BOT-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 3.16 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 25-Jul-11 N0465-UCSX-TOP-A-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 2.51 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 25-Jul-11 N0465-UCSX-TOP-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 3.77 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Jul-11 N0465-WETD-PRE-X-7-O-XX-18-JUL-11 For Calculation
Use 18-Jul-11 1.325 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jul-11 N0466-PERM-COM-A-7-O-XX-21-JUL-11 <1x10-6 cm/s 19-Oct-11 4.0x10-7 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 21-Jul-11 N0466-UCSX-BOT-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.33 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 21-Jul-11 N0466-UCSX-BOT-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.34 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 21-Jul-11 N0466-UCSX-TOP-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.22 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 21-Jul-11 N0466-UCSX-TOP-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.17 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Jul-11 N0466-WETD-PRE-X-7-O-XX-18-JUL-11 For Calculation
Use 18-Jul-11 1.389 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jul-11 N0467-PERM-COM-A-7-O-XX-21-JUL-11 <1x10-6 cm/s 19-Oct-11 1.5x10-7 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 21-Jul-11 N0467-UCSX-BOT-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.63 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 21-Jul-11 N0467-UCSX-BOT-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.78 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 21-Jul-11 N0467-UCSX-TOP-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 1.5 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 21-Jul-11 N0467-UCSX-TOP-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 1.38 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Jul-11 N0467-WETD-PRE-X-7-O-XX-18-JUL-11 For Calculation
Use 18-Jul-11 1.407 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-Jul-11 N0468-PERM-COM-A-7-O-XX-26-JUL-11 <1x10-6 cm/s 04-Oct-11 9.1x10-8 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 26-Jul-11 N0468-UCSX-BOT-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 1.58 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 26-Jul-11 N0468-UCSX-BOT-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 2 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 26-Jul-11 N0468-UCSX-TOP-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 1.95 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 62 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Jul-11 N0468-UCSX-TOP-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 1.81 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Jul-11 N0468-WETD-PRE-X-7-O-XX-18-JUL-11 For Calculation
Use 18-Jul-11 1.309 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 21-Jul-11 N0469-PERM-COM-A-7-O-XX-21-JUL-11 <1x10-6 cm/s 16-Sep-11 3.3x10-7 Pass Y N0469-PERM-COM-9-A-O-XX-21-JUL-
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
Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 18-Jul-11 N0469-SPLP-PRE-X-7-O-XX-18-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 21-Jul-11 N0469-UCSX-BOT-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.45 Pass Y N0469-UCSX-BOT-9-A-O-XX-21-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 % 21-Jul-11 N0469-UCSX-BOT-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.67 Pass Y N0469-UCSX-BOT-9-B-O-XX-21-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 % 21-Jul-11 N0469-UCSX-TOP-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.57 Pass Y N0469-UCSX-TOP-9-A-O-XX-21-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 % 21-Jul-11 N0469-UCSX-TOP-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.68 Pass Y N0469-UCSX-TOP-9-B-O-XX-21-JUL-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Jul-11 N0469-WETD-PRE-X-7-O-XX-18-JUL-11 For Calculation Use 18-Jul-11 1.211 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jul-11 N0470-PERM-COM-A-7-O-XX-20-JUL-11 <1x10-6 cm/s 16-Sep-11 4.3x10-7 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 20-Jul-11 N0470-UCSX-BOT-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.54 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 20-Jul-11 N0470-UCSX-BOT-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.36 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 20-Jul-11 N0470-UCSX-TOP-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.58 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 20-Jul-11 N0470-UCSX-TOP-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.39 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Jul-11 N0470-WETD-PRE-X-7-O-XX-18-JUL-11 For Calculation
Use 18-Jul-11 1.277 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jul-11 N0471-PERM-COM-A-7-O-XX-20-JUL-11 <1x10-6 cm/s 19-Oct-11 6.1x10-7 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 20-Jul-11 N0471-UCSX-BOT-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.49 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 20-Jul-11 N0471-UCSX-BOT-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.51 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 20-Jul-11 N0471-UCSX-TOP-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.97 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 20-Jul-11 N0471-UCSX-TOP-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 1.08 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Jul-11 N0471-WETD-PRE-X-7-O-XX-18-JUL-11 For Calculation
Use 18-Jul-11 1.282 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jul-11 N0472-PERM-COM-A-7-O-XX-20-JUL-11 <1x10-6 cm/s 19-Oct-11 1.8x10-7 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 20-Jul-11 N0472-UCSX-BOT-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.62 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 20-Jul-11 N0472-UCSX-BOT-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.93 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 20-Jul-11 N0472-UCSX-TOP-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 1.17 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 20-Jul-11 N0472-UCSX-TOP-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.64 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Jul-11 N0472-WETD-PRE-X-7-O-XX-18-JUL-11 For Calculation
Use 18-Jul-11 1.326 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jul-11 N0473-PERM-COM-A-7-O-XX-20-JUL-11 <1x10-6 cm/s 16-Sep-11 4.2x10-7 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 20-Jul-11 N0473-UCSX-BOT-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.51 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 20-Jul-11 N0473-UCSX-BOT-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.52 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 20-Jul-11 N0473-UCSX-TOP-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.53 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 20-Jul-11 N0473-UCSX-TOP-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.46 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jul-11 N0473-WETD-PRE-X-7-O-XX-14-JUL-11 For Calculation
Use 14-Jul-11 1.261 For Calculation 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
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 25-Jul-11 N0474-SPLP-POS-X-7-O-XX-25-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 18-Jul-11 N0474-SPLP-PRE-X-7-O-XX-18-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-Jul-11 N0474-UCSX-BOT-A-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 1.04 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 25-Jul-11 N0474-UCSX-BOT-B-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 1.17 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 25-Jul-11 N0474-UCSX-TOP-A-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 1.29 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 25-Jul-11 N0474-UCSX-TOP-B-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 1.43 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Jul-11 N0474-WETD-PRE-X-7-O-XX-18-JUL-11 For Calculation
Use 18-Jul-11 1.307 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jul-11 N0475-PERM-COM-A-7-O-XX-15-JUL-11 <1x10-6 cm/s 12-Sep-11 9.2x10-8 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 15-Jul-11 N0475-UCSX-BOT-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 1 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 15-Jul-11 N0475-UCSX-BOT-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 1.03 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 15-Jul-11 N0475-UCSX-TOP-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.78 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 15-Jul-11 N0475-UCSX-TOP-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.8 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jul-11 N0475-WETD-PRE-X-7-O-XX-14-JUL-11 For Calculation
Use 14-Jul-11 1.249 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jul-11 N0476-PERM-COM-A-7-O-XX-15-JUL-11 <1x10-6 cm/s 12-Sep-11 2.9x10-7 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 15-Jul-11 N0476-UCSX-BOT-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.39 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 15-Jul-11 N0476-UCSX-BOT-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.41 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 15-Jul-11 N0476-UCSX-TOP-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.44 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 63 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Jul-11 N0476-UCSX-TOP-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.45 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jul-11 N0476-WETD-PRE-X-7-O-XX-14-JUL-11 For Calculation
Use 14-Jul-11 1.281 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Jul-11 N0477-PERM-COM-A-7-O-XX-15-JUL-11 <1x10-6 cm/s 12-Sep-11 3.3x10-7 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 15-Jul-11 N0477-UCSX-BOT-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 1.03 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 15-Jul-11 N0477-UCSX-BOT-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 1.31 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 15-Jul-11 N0477-UCSX-TOP-A-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.88 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 15-Jul-11 N0477-UCSX-TOP-B-7-O-XX-15-JUL-11 >0.17 MPa 19-Aug-11 0.88 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Jul-11 N0477-WETD-PRE-X-7-O-XX-14-JUL-11 For Calculation
Use 14-Jul-11 1.338 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 19-Jul-11 N0478-PERM-COM-A-7-O-XX-19-JUL-11 <1x10-6 cm/s 19-Oct-11 2.8x10-7 Pass Y N0478-PERM-COM-9-A-O-XX-19-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 % 19-Jul-11 N0478-UCSX-BOT-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.8 Pass Y N0478-UCSX-BOT-9-A-O-XX-19-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 % 19-Jul-11 N0478-UCSX-BOT-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.75 Pass Y N0478-UCSX-BOT-9-B-O-XX-19-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 % 19-Jul-11 N0478-UCSX-TOP-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 1.36 Pass Y N0478-UCSX-TOP-9-A-O-XX-19-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 % 19-Jul-11 N0478-UCSX-TOP-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 1.45 Pass Y N0478-UCSX-TOP-9-B-O-XX-19-JUL-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Jul-11 N0478-WETD-PRE-X-7-O-XX-15-JUL-11 For Calculation Use 15-Jul-11 1.33 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Jul-11 N0479-PERM-COM-A-7-O-XX-19-JUL-11 <1x10-6 cm/s 19-Oct-11 2.2x10-7 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 19-Jul-11 N0479-UCSX-BOT-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.46 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 19-Jul-11 N0479-UCSX-BOT-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.69 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 19-Jul-11 N0479-UCSX-TOP-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 1.04 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 19-Jul-11 N0479-UCSX-TOP-B-7-O-XX-19-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 15-Jul-11 N0479-WETD-PRE-X-7-O-XX-15-JUL-11 For Calculation
Use 15-Jul-11 1.301 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Jul-11 N0480-PERM-COM-A-7-O-XX-19-JUL-11 <1x10-6 cm/s 12-Sep-11 1.8x10-7 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 19-Jul-11 N0480-UCSX-BOT-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 2.01 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 19-Jul-11 N0480-UCSX-BOT-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 1.68 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 19-Jul-11 N0480-UCSX-TOP-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 1.63 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 19-Jul-11 N0480-UCSX-TOP-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 1.75 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Jul-11 N0480-WETD-PRE-X-7-O-XX-15-JUL-11 For Calculation
Use 15-Jul-11 1.263 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Jul-11 N0481-PERM-COM-A-7-O-XX-19-JUL-11 <1x10-6 cm/s 12-Sep-11 6.1x10-8 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 19-Jul-11 N0481-UCSX-BOT-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 1.25 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 19-Jul-11 N0481-UCSX-BOT-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 1.17 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 19-Jul-11 N0481-UCSX-TOP-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 2.76 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 19-Jul-11 N0481-UCSX-TOP-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 2.12 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Jul-11 N0481-WETD-PRE-X-7-O-XX-15-JUL-11 For Calculation
Use 15-Jul-11 1.302 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jul-11 N0482-PERM-COM-A-7-O-XX-22-JUL-11 <1x10-6 cm/s 16-Sep-11 2.1x10-7 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-Jul-11 N0482-UCSX-BOT-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 2.03 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-Jul-11 N0482-UCSX-BOT-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 1.93 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-Jul-11 N0482-UCSX-TOP-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 1.31 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-Jul-11 N0482-UCSX-TOP-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 1.44 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Jul-11 N0482-WETD-PRE-X-7-O-XX-15-JUL-11 For Calculation
Use 15-Jul-11 1.32 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jul-11 N0483-PERM-COM-A-7-O-XX-22-JUL-11 <1x10-6 cm/s 16-Sep-11 3.6x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 22-Jul-11 N0483-SPLP-POS-X-7-O-XX-22-JUL-11 See 02 51 19, 1.8 19-Sep-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 15-Jul-11 N0483-SPLP-PRE-X-7-O-XX-15-JUL-11 See 02 51 19, 1.8 19-Sep-11 See Spec 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-Jul-11 N0483-UCSX-BOT-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.29 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-Jul-11 N0483-UCSX-BOT-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.34 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-Jul-11 N0483-UCSX-TOP-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.37 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-Jul-11 N0483-UCSX-TOP-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.4 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Jul-11 N0483-WETD-PRE-X-7-O-XX-15-JUL-11 For Calculation
Use 15-Jul-11 1.255 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 19-Jul-11 N0484-PERM-COM-A-7-O-XX-19-JUL-11 <1x10-6 cm/s 20-Sep-11 4.3x10-7 Pass Y N0484-PERM-COM-9-A-O-XX-19-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 % 19-Jul-11 N0484-UCSX-BOT-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.32 Pass Y N0484-UCSX-BOT-9-A-O-XX-19-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 % 19-Jul-11 N0484-UCSX-BOT-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.29 Pass Y N0484-UCSX-BOT-9-B-O-XX-19-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 % 19-Jul-11 N0484-UCSX-TOP-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.45 Pass Y N0484-UCSX-TOP-9-A-O-XX-19-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 % 19-Jul-11 N0484-UCSX-TOP-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.51 Pass Y N0484-UCSX-TOP-9-B-O-XX-19-JUL-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Jul-11 N0484-WETD-PRE-X-7-O-XX-15-JUL-11 For Calculation Use 15-Jul-11 1.273 For Calculation
Use Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 64 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Jul-11 N0485-PERM-COM-A-7-O-XX-19-JUL-11 <1x10-6 cm/s 12-Sep-11 1.0x10-6 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 19-Jul-11 N0485-UCSX-BOT-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 1.01 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 19-Jul-11 N0485-UCSX-BOT-A-7-R-R1-19-JUL-11 >0.17 MPa 21-Sep-11 0.56 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 19-Jul-11 N0485-UCSX-BOT-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.51 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 19-Jul-11 N0485-UCSX-BOT-B-7-R-R1-19-JUL-11 >0.17 MPa 21-Sep-11 0.59 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 19-Jul-11 N0485-UCSX-TOP-A-7-R-R1-19-JUL-11 >0.17 MPa 21-Sep-11 0.41 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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 19-Jul-11 N0485-UCSX-TOP-B-7-R-R1-19-JUL-11 >0.17 MPa 21-Sep-11 0.38 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Jul-11 N0485-WETD-PRE-X-7-O-XX-15-JUL-11 For Calculation
Use 15-Jul-11 1.258 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Jul-11 N0486-PERM-COM-A-7-O-XX-19-JUL-11 <1x10-6 cm/s 12-Sep-11 1.0x10-6 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 19-Jul-11 N0486-UCSX-BOT-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.17 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 19-Jul-11 N0486-UCSX-BOT-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.18 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 19-Jul-11 N0486-UCSX-TOP-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.22 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 19-Jul-11 N0486-UCSX-TOP-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.17 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Jul-11 N0486-WETD-PRE-X-7-O-XX-15-JUL-11 For Calculation
Use 15-Jul-11 1.288 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Jul-11 N0487-PERM-COM-A-7-O-XX-19-JUL-11 <1x10-6 cm/s 12-Sep-11 3.8x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 19-Jul-11 N0487-SPLP-POS-X-7-O-XX-19-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 15-Jul-11 N0487-SPLP-PRE-X-7-O-XX-15-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 19-Jul-11 N0487-UCSX-BOT-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.19 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 19-Jul-11 N0487-UCSX-BOT-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.25 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 19-Jul-11 N0487-UCSX-TOP-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.28 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 19-Jul-11 N0487-UCSX-TOP-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.17 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Jul-11 N0487-WETD-PRE-X-7-O-XX-15-JUL-11 For Calculation
Use 15-Jul-11 1.264 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-Aug-11 N0488-PERM-COM-A-7-O-XX-24-AUG-11 <1x10-6 cm/s 19-Oct-11 6.5x10-8 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 24-Aug-11 N0488-UCSX-EAS-A-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 >5.7 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 24-Aug-11 N0488-UCSX-EAS-B-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 >5.7 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 24-Aug-11 N0488-UCSX-WES-A-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 >5.7 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 24-Aug-11 N0488-UCSX-WES-B-7-O-XX-24-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Aug-11 N0488-WETD-PRE-X-7-O-XX-24-AUG-11 For Calculation
Use 24-Aug-11 1.32 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 19-Jul-11 N0489-PERM-COM-A-7-O-XX-19-JUL-11 <1x10-6 cm/s 19-Oct-11 1.0x10-6 Pass Y N0489-PERM-COM-9-A-O-XX-19-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 % 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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-
11 Sample did not meet criteria - Retest at 56 days
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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-
11 Sample did not meet criteria - Retest at 56 days
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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-
11 Sample did not meet criteria - Retest at 56 days
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Jul-11 N0489-WETD-PRE-X-7-O-XX-18-JUL-11 For Calculation
Use 18-Jul-11 1.316 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Jul-11 N0490-PERM-COM-A-7-O-XX-19-JUL-11 <1x10-6 cm/s 12-Sep-11 5.7x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 19-Jul-11 N0490-SPLP-POS-X-7-O-XX-19-JUL-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 18-Jul-11 N0490-SPLP-PRE-X-7-O-XX-18-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 19-Jul-11 N0490-UCSX-NOR-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.75 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 19-Jul-11 N0490-UCSX-NOR-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.69 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 19-Jul-11 N0490-UCSX-SOU-A-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.63 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 19-Jul-11 N0490-UCSX-SOU-B-7-O-XX-19-JUL-11 >0.17 MPa 19-Aug-11 0.64 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Jul-11 N0490-WETD-PRE-X-7-O-XX-18-JUL-11 For Calculation
Use 18-Jul-11 1.284 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jul-11 N0491-PERM-COM-A-7-O-XX-20-JUL-11 <1x10-6 cm/s 16-Sep-11 2.5x10-7 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 20-Jul-11 N0491-UCSX-BOT-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.34 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 20-Jul-11 N0491-UCSX-BOT-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.23 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 20-Jul-11 N0491-UCSX-TOP-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.57 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 65 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Jul-11 N0491-UCSX-TOP-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.57 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Jul-11 N0491-WETD-PRE-X-7-O-XX-19-JUL-11 For Calculation
Use 19-Jul-11 1.325 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Jul-11 N0492-PERM-COM-A-7-O-XX-20-JUL-11 <1x10-6 cm/s 20-Sep-11 2.8x10-7 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 20-Jul-11 N0492-UCSX-BOT-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.76 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 20-Jul-11 N0492-UCSX-BOT-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 0.88 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 20-Jul-11 N0492-UCSX-TOP-A-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 1.44 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 20-Jul-11 N0492-UCSX-TOP-B-7-O-XX-20-JUL-11 >0.17 MPa 24-Aug-11 1.45 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Jul-11 N0492-WETD-PRE-X-7-O-XX-19-JUL-11 For Calculation
Use 19-Jul-11 1.358 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-Jul-11 N0493-PERM-COM-A-7-O-XX-26-JUL-11 <1x10-6 cm/s 04-Oct-11 8.4x10-7 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 26-Jul-11 N0493-UCSX-BOT-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.25 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 26-Jul-11 N0493-UCSX-BOT-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.41 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 26-Jul-11 N0493-UCSX-TOP-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.49 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 26-Jul-11 N0493-UCSX-TOP-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.55 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Jul-11 N0493-WETD-PRE-X-7-O-XX-19-JUL-11 For Calculation
Use 19-Jul-11 1.215 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 28-Jul-11 N0494-PERM-COM-A-7-O-XX-28-JUL-11 <1x10-6 cm/s 04-Oct-11 4.1x10-7 Pass Y N0494-PERM-COM-9-A-O-XX-28-JUL-
1102 51 19
Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19 Adden 3,4,5 28-Jul-11 N0494-SPLP-POS-X-7-O-XX-29-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Report Pass Y N0494-SPLP-POS-9-X-O-XX-29-JUL-
1102 51 19
Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 19-Jul-11 N0494-SPLP-PRE-X-7-O-XX-19-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Spec For Calculation Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Jul-11 N0494-WETD-PRE-X-7-O-XX-19-JUL-11 For Calculation Use 19-Jul-11 1.212 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jul-11 N0495-PERM-COM-A-7-O-XX-21-JUL-11 <1x10-6 cm/s 16-Sep-11 1.0x10-6 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 21-Jul-11 N0495-UCSX-BOT-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.38 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 21-Jul-11 N0495-UCSX-BOT-A-7-R-R1-21-JUL-11 >0.17 MPa 19-Oct-11 0.64 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 21-Jul-11 N0495-UCSX-BOT-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.52 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 21-Jul-11 N0495-UCSX-BOT-B-7-R-R1-21-JUL-11 >0.17 MPa 19-Oct-11 0.61 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 21-Jul-11 N0495-UCSX-TOP-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.07 Retest Y Sample did not meet criteria - Retest at 56 days
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Jul-11 N0495-UCSX-TOP-A-7-R-R1-21-JUL-11 >0.17 MPa 19-Oct-11 0.71 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 21-Jul-11 N0495-UCSX-TOP-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.03 Retest Y Sample did not meet criteria - Retest at 56 days
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Jul-11 N0495-UCSX-TOP-B-7-R-R1-21-JUL-11 >0.17 MPa 19-Oct-11 0.64 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Jul-11 N0495-WETD-PRE-X-7-O-XX-19-JUL-11 For Calculation
Use 19-Jul-11 1.234 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jul-11 N0496-PERM-COM-A-7-O-XX-21-JUL-11 <1x10-6 cm/s 16-Sep-11 3.0x10-7 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 21-Jul-11 N0496-UCSX-BOT-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.28 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 21-Jul-11 N0496-UCSX-BOT-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.17 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 21-Jul-11 N0496-UCSX-TOP-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.4 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 21-Jul-11 N0496-UCSX-TOP-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Jul-11 N0496-WETD-PRE-X-7-O-XX-19-JUL-11 For Calculation
Use 19-Jul-11 1.284 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jul-11 N0497-PERM-COM-A-7-O-XX-21-JUL-11 <1x10-6 cm/s 16-Sep-11 5.3x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 21-Jul-11 N0497-SPLP-POS-X-7-O-XX-21-JUL-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 19-Jul-11 N0497-SPLP-PRE-X-7-O-XX-19-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Jul-11 N0497-UCSX-BOT-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.22 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 21-Jul-11 N0497-UCSX-BOT-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.19 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 21-Jul-11 N0497-UCSX-TOP-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.36 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 21-Jul-11 N0497-UCSX-TOP-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.48 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Jul-11 N0497-WETD-PRE-X-7-O-XX-19-JUL-11 For Calculation
Use 19-Jul-11 1.38 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-Jul-11 N0498-PERM-COM-A-7-O-XX-26-JUL-11 <1x10-6 cm/s 04-Oct-11 2.5x10-7 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 26-Jul-11 N0498-UCSX-BOT-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.42 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 26-Jul-11 N0498-UCSX-BOT-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.46 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 26-Jul-11 N0498-UCSX-TOP-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.43 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 26-Jul-11 N0498-UCSX-TOP-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.46 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jul-11 N0498-WETD-PRE-X-7-O-XX-20-JUL-11 For Calculation
Use 20-Jul-11 1.34 For Calculation Use Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 66 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jul-11 N0499-PERM-COM-A-7-O-XX-22-JUL-11 <1x10-6 cm/s 16-Sep-11 5.9x10-7 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-Jul-11 N0499-UCSX-BOT-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.17 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-Jul-11 N0499-UCSX-BOT-A-7-R-R1-22-JUL-11 >0.17 MPa 19-Oct-11 0.96 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-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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0499-UCSX-BOT-B-7-R-R1-22-JUL-11 >0.17 MPa 19-Oct-11 1.07 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-Jul-11 N0499-UCSX-TOP-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.11 Retest Y Sample did not meet criteria - Retest at 56 days
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0499-UCSX-TOP-A-7-R-R1-22-JUL-11 >0.17 MPa 19-Oct-11 1.05 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-Jul-11 N0499-UCSX-TOP-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.09 Retest Y Sample did not meet criteria - Retest at 56 days
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0499-UCSX-TOP-B-7-R-R1-22-JUL-11 >0.17 MPa 19-Oct-11 0.96 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jul-11 N0499-WETD-PRE-X-7-O-XX-20-JUL-11 For Calculation
Use 20-Jul-11 1.281 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-Jul-11 N0500-PERM-COM-A-7-O-XX-25-JUL-11 <1x10-6 cm/s 16-Sep-11 3.6x10-7 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 25-Jul-11 N0500-UCSX-BOT-A-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 1.15 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 25-Jul-11 N0500-UCSX-BOT-B-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 1.11 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 25-Jul-11 N0500-UCSX-TOP-A-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 0.64 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 25-Jul-11 N0500-UCSX-TOP-B-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 0.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jul-11 N0500-WETD-PRE-X-7-O-XX-20-JUL-11 For Calculation
Use 20-Jul-11 1.264 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-Jul-11 N0501-PERM-COM-A-7-O-XX-25-JUL-11 <1x10-6 cm/s 16-Sep-11 9.3x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 25-Jul-11 N0501-SPLP-POS-X-7-O-XX-25-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 20-Jul-11 N0501-SPLP-PRE-X-7-O-XX-20-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-Jul-11 N0501-UCSX-BOT-A-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 0.55 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 25-Jul-11 N0501-UCSX-BOT-B-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 0.62 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 25-Jul-11 N0501-UCSX-TOP-A-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 0.34 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 25-Jul-11 N0501-UCSX-TOP-B-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 0.31 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jul-11 N0501-WETD-PRE-X-7-O-XX-20-JUL-11 For Calculation
Use 20-Jul-11 1.253 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-Jul-11 N0502-PERM-COM-A-7-O-XX-25-JUL-11 <1x10-6 cm/s 16-Sep-11 4.9x10-7 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 25-Jul-11 N0502-UCSX-BOT-A-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 0.6 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 25-Jul-11 N0502-UCSX-BOT-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 0.63 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 25-Jul-11 N0502-UCSX-TOP-A-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 0.36 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 25-Jul-11 N0502-UCSX-TOP-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 0.32 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jul-11 N0502-WETD-PRE-X-7-O-XX-20-JUL-11 For Calculation
Use 20-Jul-11 1.299 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-Jul-11 N0503-PERM-COM-A-7-O-XX-25-JUL-11 <1x10-6 cm/s 16-Sep-11 2.2x10-7 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 25-Jul-11 N0503-UCSX-BOT-A-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 0.91 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 25-Jul-11 N0503-UCSX-BOT-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 1 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 25-Jul-11 N0503-UCSX-TOP-A-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 0.82 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 25-Jul-11 N0503-UCSX-TOP-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 1.01 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jul-11 N0503-WETD-PRE-X-7-O-XX-20-JUL-11 For Calculation
Use 20-Jul-11 1.346 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jul-11 N0504-PERM-COM-A-7-O-XX-22-JUL-11 <1x10-6 cm/s 16-Sep-11 4.2x10-7 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-Jul-11 N0504-UCSX-BOT-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.29 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-Jul-11 N0504-UCSX-BOT-A-7-R-R1-22-JUL-11 >0.17 MPa 19-Oct-11 0.59 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-Jul-11 N0504-UCSX-BOT-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.25 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-Jul-11 N0504-UCSX-BOT-B-7-R-R1-22-JUL-11 >0.17 MPa 19-Oct-11 0.61 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-Jul-11 N0504-UCSX-TOP-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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0504-UCSX-TOP-A-7-R-R1-22-JUL-11 >0.17 MPa 19-Oct-11 0.51 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-Jul-11 N0504-UCSX-TOP-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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0504-UCSX-TOP-B-7-R-R1-22-JUL-11 >0.17 MPa 19-Oct-11 0.54 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jul-11 N0504-WETD-PRE-X-7-O-XX-20-JUL-11 For Calculation
Use 20-Jul-11 1.239 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jul-11 N0505-PERM-COM-A-7-O-XX-27-JUL-11 <1x10-6 cm/s 04-Oct-11 5.1x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 27-Jul-11 N0505-SPLP-POS-X-7-O-XX-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 19-Jul-11 N0505-SPLP-PRE-X-7-O-XX-19-JUL-11 See 02 51 19, 1.8 14-Sep-11 See Spec 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 27-Jul-11 N0505-UCSX-BOT-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.44 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 27-Jul-11 N0505-UCSX-BOT-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.27 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 27-Jul-11 N0505-UCSX-TOP-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.2 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 67 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jul-11 N0505-UCSX-TOP-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.17 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Jul-11 N0505-WETD-PRE-X-7-O-XX-19-JUL-11 For Calculation
Use 19-Jul-11 1.301 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jul-11 N0506-PERM-COM-A-7-O-XX-22-JUL-11 <1x10-6 cm/s 16-Sep-11 4.0x10-7 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-Jul-11 N0506-UCSX-BOT-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.17 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-Jul-11 N0506-UCSX-BOT-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.25 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-Jul-11 N0506-UCSX-TOP-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.36 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-Jul-11 N0506-UCSX-TOP-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.32 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Jul-11 N0506-WETD-PRE-X-7-O-XX-19-JUL-11 For Calculation
Use 19-Jul-11 1.255 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jul-11 N0507-PERM-COM-A-7-O-XX-27-JUL-11 <1x10-6 cm/s 04-Oct-11 4.7x10-7 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 27-Jul-11 N0507-UCSX-BOT-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.29 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 27-Jul-11 N0507-UCSX-BOT-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.34 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 27-Jul-11 N0507-UCSX-TOP-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.32 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 27-Jul-11 N0507-UCSX-TOP-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.22 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Jul-11 N0507-WETD-PRE-X-7-O-XX-19-JUL-11 For Calculation
Use 19-Jul-11 1.283 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jul-11 N0508-PERM-COM-A-7-O-XX-27-JUL-11 <1x10-6 cm/s 04-Oct-11 1.6x10-7 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 27-Jul-11 N0508-UCSX-BOT-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.24 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 27-Jul-11 N0508-UCSX-BOT-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.38 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 27-Jul-11 N0508-UCSX-TOP-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.48 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 27-Jul-11 N0508-UCSX-TOP-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.27 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Jul-11 N0508-WETD-PRE-X-7-O-XX-19-JUL-11 For Calculation
Use 19-Jul-11 1.21 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jul-11 N0509-PERM-COM-A-7-O-XX-22-JUL-11 <1x10-6 cm/s 16-Sep-11 3.3x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 22-Jul-11 N0509-SPLP-POS-X-7-O-XX-22-JUL-11 See 02 51 19, 1.8 19-Sep-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 19-Jul-11 N0509-SPLP-PRE-X-7-O-XX-19-JUL-11 See 02 51 19, 1.8 19-Sep-11 See Spec 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-Jul-11 N0509-UCSX-BOT-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.32 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-Jul-11 N0509-UCSX-BOT-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.28 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-Jul-11 N0509-UCSX-TOP-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 1.63 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-Jul-11 N0509-UCSX-TOP-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 1.54 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Jul-11 N0509-WETD-PRE-X-7-O-XX-19-JUL-11 For Calculation
Use 19-Jul-11 1.243 For Calculation Use Y
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jul-11 N0510-PERM-COM-A-7-R-R1-22-JUL-11 <1x10-6 cm/s 19-Oct-11 9.9x10-7 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-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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0510-UCSX-BOT-A-7-R-R1-22-JUL-11 >0.17 MPa 19-Oct-11 0.38 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-Jul-11 N0510-UCSX-BOT-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.39 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-Jul-11 N0510-UCSX-BOT-B-7-R-R1-22-JUL-11 >0.17 MPa 19-Oct-11 0.37 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-Jul-11 N0510-UCSX-TOP-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.04 Retest Y Sample did not meet criteria - Retest at 56 days
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0510-UCSX-TOP-A-7-R-R1-22-JUL-11 >0.17 MPa 19-Oct-11 0.31 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-Jul-11 N0510-UCSX-TOP-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 0.04 Retest Y Sample did not meet criteria - Retest at 56 days
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0510-UCSX-TOP-B-7-R-R1-22-JUL-11 >0.17 MPa 19-Oct-11 0.26 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Jul-11 N0510-WETD-PRE-X-7-O-XX-19-JUL-11 For Calculation
Use 19-Jul-11 1.264 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jul-11 N0511-PERM-COM-A-7-O-XX-22-JUL-11 <1x10-6 cm/s 16-Sep-11 1.0x10-6 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-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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0511-UCSX-BOT-A-7-R-R1-22-JUL-11 >0.17 MPa 19-Oct-11 0.93 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-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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0511-UCSX-BOT-B-7-R-R1-22-JUL-11 >0.17 MPa 19-Oct-11 1.1 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-Jul-11 N0511-UCSX-TOP-A-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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0511-UCSX-TOP-A-7-R-R1-22-JUL-11 >0.17 MPa 19-Oct-11 0.7 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-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 22-Jul-11 N0511-UCSX-TOP-B-7-R-R1-22-JUL-11 >0.17 MPa 19-Oct-11 0.65 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jul-11 N0511-WETD-PRE-X-7-O-XX-21-JUL-11 For Calculation
Use 21-Jul-11 1.212 For Calculation Use Y
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 03-Aug-11 N0512-UCSX-BOT-A-7-O-XX-03-AUG-11 >0.17 MPa 21-Sep-11 0.43 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 68 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 03-Aug-11 N0512-UCSX-BOT-B-7-O-XX-03-AUG-11 >0.17 MPa 21-Sep-11 0.52 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 03-Aug-11 N0512-UCSX-BOT-B-7-R-R1-03-AUG-11 >0.17 MPa 17-Oct-11 0.68 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 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 03-Aug-11 N0512-UCSX-TOP-A-7-R-R1-03-AUG-11 >0.17 MPa 17-Oct-11 0.71 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 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 03-Aug-11 N0512-UCSX-TOP-B-7-R-R1-03-AUG-11 >0.17 MPa 17-Oct-11 0.78 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 01-Aug-11 N0512-WETD-PRE-X-7-O-XX-01-AUG-11 For Calculation
Use 01-Aug-11 1.252 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jul-11 N0513-PERM-COM-A-7-O-XX-27-JUL-11 <1x10-6 cm/s 04-Oct-11 3.1x10-7 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 27-Jul-11 N0513-UCSX-EAS-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.29 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 27-Jul-11 N0513-UCSX-EAS-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.27 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 27-Jul-11 N0513-UCSX-WES-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.27 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 27-Jul-11 N0513-UCSX-WES-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.35 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Jul-11 N0513-WETD-PRE-X-7-O-XX-22-JUL-11 For Calculation
Use 22-Jul-11 1.394 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jul-11 N0514-PERM-COM-A-7-O-XX-27-JUL-11 <1x10-6 cm/s 04-Oct-11 4.7x10-7 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 27-Jul-11 N0514-UCSX-BOT-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.28 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 27-Jul-11 N0514-UCSX-BOT-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.29 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 27-Jul-11 N0514-UCSX-TOP-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.24 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 27-Jul-11 N0514-UCSX-TOP-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.19 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Jul-11 N0514-WETD-PRE-X-7-O-XX-22-JUL-11 For Calculation
Use 22-Jul-11 1.257 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jul-11 N0515-PERM-COM-A-7-O-XX-21-JUL-11 <1x10-6 cm/s 16-Sep-11 2.6x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 21-Jul-11 N0515-SPLP-POS-X-7-O-XX-21-JUL-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 20-Jul-11 N0515-SPLP-PRE-X-7-O-XX-20-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Jul-11 N0515-UCSX-BOT-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 1.03 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 21-Jul-11 N0515-UCSX-BOT-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 1.07 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 21-Jul-11 N0515-UCSX-TOP-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.97 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 21-Jul-11 N0515-UCSX-TOP-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.95 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jul-11 N0515-WETD-PRE-X-7-O-XX-20-JUL-11 For Calculation
Use 20-Jul-11 1.285 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jul-11 N0516-PERM-COM-A-7-O-XX-21-JUL-11 <1x10-6 cm/s 16-Sep-11 1.5x10-7 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 21-Jul-11 N0516-UCSX-BOT-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 1.91 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 21-Jul-11 N0516-UCSX-BOT-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 1.83 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 21-Jul-11 N0516-UCSX-TOP-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 1.03 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 21-Jul-11 N0516-UCSX-TOP-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 1.21 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jul-11 N0516-WETD-PRE-X-7-O-XX-20-JUL-11 For Calculation
Use 20-Jul-11 1.365 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jul-11 N0517-PERM-COM-A-7-O-XX-21-JUL-11 <1x10-6 cm/s 16-Sep-11 3.6x10-7 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 21-Jul-11 N0517-UCSX-BOT-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.67 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 21-Jul-11 N0517-UCSX-BOT-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.65 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 21-Jul-11 N0517-UCSX-TOP-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.49 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 21-Jul-11 N0517-UCSX-TOP-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 0.52 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jul-11 N0517-WETD-PRE-X-7-O-XX-20-JUL-11 For Calculation
Use 20-Jul-11 1.319 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Jul-11 N0518-PERM-COM-A-7-O-XX-21-JUL-11 <1x10-6 cm/s 16-Sep-11 2.8x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 21-Jul-11 N0518-SPLP-POS-X-7-O-XX-21-JUL-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 20-Jul-11 N0518-SPLP-PRE-X-7-O-XX-20-JUL-11 See 02 51 19, 1.8 07-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Jul-11 N0518-UCSX-BOT-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 1.56 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 21-Jul-11 N0518-UCSX-BOT-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 1.61 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 21-Jul-11 N0518-UCSX-TOP-A-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 1.13 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 21-Jul-11 N0518-UCSX-TOP-B-7-O-XX-21-JUL-11 >0.17 MPa 24-Aug-11 1.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jul-11 N0518-WETD-PRE-X-7-O-XX-20-JUL-11 For Calculation
Use 20-Jul-11 1.227 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-Jul-11 N0519-PERM-COM-A-7-O-XX-25-JUL-11 <1x10-6 cm/s 16-Sep-11 3.6x10-7 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 25-Jul-11 N0519-UCSX-BOT-A-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 1.45 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 25-Jul-11 N0519-UCSX-BOT-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 1.74 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 25-Jul-11 N0519-UCSX-TOP-A-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 1.52 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 69 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-Jul-11 N0519-UCSX-TOP-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 1.61 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jul-11 N0519-WETD-PRE-X-7-O-XX-20-JUL-11 For Calculation
Use 20-Jul-11 1.251 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-Jul-11 N0520-PERM-COM-A-7-O-XX-25-JUL-11 <1x10-6 cm/s 16-Sep-11 1.4x10-7 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 25-Jul-11 N0520-UCSX-BOT-A-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 1.79 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 25-Jul-11 N0520-UCSX-BOT-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 1.95 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 25-Jul-11 N0520-UCSX-TOP-A-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 2.23 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 25-Jul-11 N0520-UCSX-TOP-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 2.37 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jul-11 N0520-WETD-PRE-X-7-O-XX-20-JUL-11 For Calculation
Use 20-Jul-11 1.335 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-Jul-11 N0521-PERM-COM-A-7-O-XX-25-JUL-11 <1x10-6 cm/s 16-Sep-11 2.7x10-7 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 25-Jul-11 N0521-UCSX-BOT-A-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 1.14 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 25-Jul-11 N0521-UCSX-BOT-B-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 1.22 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 25-Jul-11 N0521-UCSX-TOP-A-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 1.46 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 25-Jul-11 N0521-UCSX-TOP-B-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 1.6 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jul-11 N0521-WETD-PRE-X-7-O-XX-20-JUL-11 For Calculation
Use 20-Jul-11 1.312 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-Jul-11 N0522-PERM-COM-A-7-O-XX-25-JUL-11 <1x10-6 cm/s 16-Sep-11 2.9x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 25-Jul-11 N0522-SPLP-POS-X-7-O-XX-25-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 20-Jul-11 N0522-SPLP-PRE-X-7-O-XX-20-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-Jul-11 N0522-UCSX-BOT-A-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 2.32 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 25-Jul-11 N0522-UCSX-BOT-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 2.51 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 25-Jul-11 N0522-UCSX-TOP-A-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 0.83 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 25-Jul-11 N0522-UCSX-TOP-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 0.79 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Jul-11 N0522-WETD-PRE-X-7-O-XX-20-JUL-11 For Calculation
Use 20-Jul-11 1.262 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jul-11 N0523-PERM-COM-A-7-O-XX-22-JUL-11 <1x10-6 cm/s 16-Sep-11 1.3x10-7 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-Jul-11 N0523-UCSX-BOT-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 1.5 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-Jul-11 N0523-UCSX-BOT-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 1.55 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-Jul-11 N0523-UCSX-TOP-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 1.63 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-Jul-11 N0523-UCSX-TOP-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 1.71 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jul-11 N0523-WETD-PRE-X-7-O-XX-21-JUL-11 For Calculation
Use 21-Jul-11 1.284 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jul-11 N0524-PERM-COM-A-7-O-XX-22-JUL-11 <1x10-6 cm/s 16-Sep-11 2.3x10-7 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-Jul-11 N0524-UCSX-BOT-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 1.9 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-Jul-11 N0524-UCSX-BOT-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 2.09 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-Jul-11 N0524-UCSX-TOP-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 2.35 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-Jul-11 N0524-UCSX-TOP-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 2.56 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jul-11 N0524-WETD-PRE-X-7-O-XX-21-JUL-11 For Calculation
Use 21-Jul-11 1.327 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jul-11 N0525-PERM-COM-A-7-O-XX-22-JUL-11 <1x10-6 cm/s 16-Sep-11 1.7x10-7 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-Jul-11 N0525-UCSX-BOT-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 1.03 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-Jul-11 N0525-UCSX-BOT-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 1.17 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-Jul-11 N0525-UCSX-TOP-A-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 1.87 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-Jul-11 N0525-UCSX-TOP-B-7-O-XX-22-JUL-11 >0.17 MPa 25-Aug-11 1.94 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jul-11 N0525-WETD-PRE-X-7-O-XX-21-JUL-11 For Calculation
Use 21-Jul-11 1.372 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-Jul-11 N0526-PERM-COM-A-7-O-XX-26-JUL-11 <1x10-6 cm/s 04-Oct-11 1.0x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 26-Jul-11 N0526-SPLP-POS-X-7-O-XX-26-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 21-Jul-11 N0526-SPLP-PRE-X-7-O-XX-21-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Jul-11 N0526-UCSX-BOT-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 1.62 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 26-Jul-11 N0526-UCSX-BOT-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 1.79 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 26-Jul-11 N0526-UCSX-TOP-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 1.98 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 26-Jul-11 N0526-UCSX-TOP-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 2.09 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jul-11 N0526-WETD-PRE-X-7-O-XX-21-JUL-11 For Calculation
Use 21-Jul-11 1.221 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-Jul-11 N0527-PERM-COM-A-7-O-XX-25-JUL-11 <1x10-6 cm/s 16-Sep-11 6.9x10-8 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 25-Jul-11 N0527-UCSX-BOT-A-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 2.17 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 25-Jul-11 N0527-UCSX-BOT-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 2.27 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 25-Jul-11 N0527-UCSX-TOP-A-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 1.99 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 70 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-Jul-11 N0527-UCSX-TOP-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 2.07 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jul-11 N0527-WETD-PRE-X-7-O-XX-21-JUL-11 For Calculation
Use 21-Jul-11 1.278 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 03-Aug-11 N0528-PERM-COM-A-7-O-XX-03-AUG-11 <1x10-6 cm/s 04-Oct-11 4.5x10-7 Pass Y
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 03-Aug-11 N0528-UCSX-BOT-A-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 0.65 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 03-Aug-11 N0528-UCSX-BOT-B-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 0.73 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 03-Aug-11 N0528-UCSX-TOP-A-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 0.62 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 03-Aug-11 N0528-UCSX-TOP-B-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 0.5 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 01-Aug-11 N0528-WETD-PRE-X-7-O-XX-01-AUG-11 For Calculation
Use 01-Aug-11 1.301 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Aug-11 N0529-PERM-COM-A-7-O-XX-04-AUG-11 <1x10-6 cm/s 04-Oct-11 8.5x10-7 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 04-Aug-11 N0529-UCSX-BOT-A-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 0.55 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 04-Aug-11 N0529-UCSX-BOT-B-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 0.39 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 04-Aug-11 N0529-UCSX-TOP-A-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 0.58 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 04-Aug-11 N0529-UCSX-TOP-B-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 0.55 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 01-Aug-11 N0529-WETD-PRE-X-7-O-XX-01-AUG-11 For Calculation
Use 01-Aug-11 1.313 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Aug-11 N0530-PERM-COM-A-7-O-XX-04-AUG-11 <1x10-6 cm/s 04-Oct-11 1.0x10-6 Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 21-Jul-11 N0530-SPLP-PRE-X-7-O-XX-21-JUL-11 See 02 51 19, 1.8 21-Jul-11 See Spec For Calculation
Use Y No SPLP-POS sample taken as QC frequency was already met.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 04-Aug-11 N0530-UCSX-BOT-A-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.28 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 04-Aug-11 N0530-UCSX-BOT-B-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.23 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 04-Aug-11 N0530-UCSX-BOT-C-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.18 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 04-Aug-11 N0530-UCSX-BOT-D-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.27 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 04-Aug-11 N0530-UCSX-TOP-A-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.24 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 04-Aug-11 N0530-UCSX-TOP-B-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.25 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 04-Aug-11 N0530-UCSX-TOP-C-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.27 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 04-Aug-11 N0530-UCSX-TOP-D-7-O-XX-04-AUG-11 >0.17 MPa 23-Sep-11 0.30 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 01-Aug-11 N0530-WETD-PRE-X-7-O-XX-01-AUG-11 For Calculation
Use 01-Aug-11 1.347 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 25-Aug-11 N0531-PERM-COM-A-7-O-XX-25-AUG-11 <1x10-6 cm/s 19-Oct-11 7.6x10-7 Pass Y N0531-PERM-COM-9-A-O-XX-25-AUG-
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 % 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jul-11 N0531-WETD-PRE-X-7-O-XX-21-JUL-11 For Calculation Use 21-Jul-11 1.182 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jul-11 N0532-PERM-COM-A-7-O-XX-22-JUL-11 <1x10-6 cm/s 16-Sep-11 7.4x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-Aug-11 N0532-PERM-COM-A-7-R-R2-24-AUG-11 <1x10-6 cm/s 19-Oct-11 1.5x10-7 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-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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 24-Aug-11 N0532-UCSX-BOT-A-7-R-R2-24-AUG-11 >0.17 MPa 07-Oct-11 2.06 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-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
without 56 day testing02 51 19
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 24-Aug-11 N0532-UCSX-BOT-B-7-R-R2-24-AUG-11 >0.17 MPa 07-Oct-11 1.98 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-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
without 56 day testing02 51 19
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 24-Aug-11 N0532-UCSX-TOP-A-7-R-R2-24-AUG-11 >0.17 MPa 07-Oct-11 1.94 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-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
without 56 day testing02 51 19
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 24-Aug-11 N0532-UCSX-TOP-B-7-R-R2-24-AUG-11 >0.17 MPa 07-Oct-11 1.89 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jul-11 N0532-WETD-PRE-X-7-O-XX-21-JUL-11 For Calculation
Use 21-Jul-11 1.288 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Jul-11 N0533-PERM-COM-A-7-O-XX-22-JUL-11 <1x10-6 cm/s 16-Sep-11 5.9x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-Aug-11 N0533-PERM-COM-A-7-R-R2-24-AUG-11 <1x10-6 cm/s 19-Oct-11 1.0x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 22-Jul-11 N0533-SPLP-POS-X-7-O-XX-22-JUL-11 See 02 51 19, 1.8 19-Sep-11 See Report Pass Y
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
without 56 day testing02 51 19
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 24-Aug-11 N0533-UCSX-BOT-A-7-R-R2-24-AUG-11 >0.17 MPa 07-Oct-11 1.68 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-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
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 71 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 24-Aug-11 N0533-UCSX-BOT-B-7-R-R2-24-AUG-11 >0.17 MPa 07-Oct-11 1.68 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-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
without 56 day testing02 51 19
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 24-Aug-11 N0533-UCSX-TOP-A-7-R-R2-24-AUG-11 >0.17 MPa 07-Oct-11 1.27 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-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
without 56 day testing02 51 19
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 24-Aug-11 N0533-UCSX-TOP-B-7-R-R2-24-AUG-11 >0.17 MPa 07-Oct-11 1.29 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jul-11 N0533-WETD-PRE-X-7-O-XX-21-JUL-11 For Calculation
Use 21-Jul-11 1.211 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-Jul-11 N0534-PERM-COM-A-7-O-XX-25-JUL-11 <1x10-6 cm/s 16-Sep-11 3.1x10-7 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 25-Jul-11 N0534-UCSX-BOT-A-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 0.28 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 25-Jul-11 N0534-UCSX-BOT-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 0.4 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 25-Jul-11 N0534-UCSX-TOP-A-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 0.52 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 25-Jul-11 N0534-UCSX-TOP-B-7-O-XX-25-JUL-11 >0.17 MPa 19-Sep-11 0.66 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jul-11 N0534-WETD-PRE-X-7-O-XX-21-JUL-11 For Calculation
Use 21-Jul-11 1.282 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 25-Jul-11 N0535-PERM-COM-A-7-O-XX-25-JUL-11 <1x10-6 cm/s 16-Sep-11 1.0x10-6 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 25-Jul-11 N0535-UCSX-BOT-A-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 0.22 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 25-Jul-11 N0535-UCSX-BOT-B-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 0.24 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 25-Jul-11 N0535-UCSX-TOP-A-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 0.2 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 25-Jul-11 N0535-UCSX-TOP-B-7-O-XX-25-JUL-11 >0.17 MPa 20-Sep-11 0.25 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jul-11 N0535-WETD-PRE-X-7-O-XX-21-JUL-11 For Calculation
Use 21-Jul-11 1.386 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 26-Jul-11 N0536-PERM-COM-A-7-O-XX-26-JUL-11 <1x10-6 cm/s 16-Sep-11 4.0x10-7 Pass Y N0536-PERM-COM-9-A-O-XX-26-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 % 26-Jul-11 N0536-UCSX-BOT-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.31 Pass Y N0536-UCSX-BOT-9-A-O-XX-26-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 % 26-Jul-11 N0536-UCSX-BOT-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.54 Pass Y N0536-UCSX-BOT-9-B-O-XX-26-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 % 26-Jul-11 N0536-UCSX-TOP-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.41 Pass Y N0536-UCSX-TOP-9-A-O-XX-26-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 % 26-Jul-11 N0536-UCSX-TOP-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.25 Pass Y N0536-UCSX-TOP-9-B-O-XX-26-JUL-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jul-11 N0536-WETD-PRE-X-7-O-XX-21-JUL-11 For Calculation Use 21-Jul-11 1.306 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Aug-11 N0537-PERM-COM-A-7-O-XX-05-AUG-11 <1x10-6 cm/s 04-Oct-11 7.0x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 05-Aug-11 N0537-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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Aug-11 N0537-UCSX-BOT-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.33 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 05-Aug-11 N0537-UCSX-BOT-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.37 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 05-Aug-11 N0537-UCSX-TOP-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.27 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 05-Aug-11 N0537-UCSX-TOP-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.25 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jul-11 N0537-WETD-PRE-X-7-O-XX-21-JUL-11 For Calculation
Use 21-Jul-11 1.313 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-Jul-11 N0538-PERM-COM-A-7-O-XX-26-JUL-11 <1x10-6 cm/s 16-Sep-11 4.2x10-7 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 26-Jul-11 N0538-UCSX-BOT-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.56 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 26-Jul-11 N0538-UCSX-BOT-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.56 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 26-Jul-11 N0538-UCSX-TOP-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.6 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 26-Jul-11 N0538-UCSX-TOP-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.59 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jul-11 N0538-WETD-PRE-X-7-O-XX-21-JUL-11 For Calculation
Use 21-Jul-11 1.219 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-Jul-11 N0539-PERM-COM-A-7-O-XX-26-JUL-11 <1x10-6 cm/s 16-Sep-11 7.1x10-7 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 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.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Jul-11 N0539-UCSX-BOT-A-7-R-R1-26-JUL-11 >0.17 MPa 17-Oct-11 0.5 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 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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Jul-11 N0539-UCSX-BOT-B-7-R-R1-26-JUL-11 >0.17 MPa 17-Oct-11 0.48 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 26-Jul-11 N0539-UCSX-TOP-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.33 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 26-Jul-11 N0539-UCSX-TOP-A-7-R-R1-26-JUL-11 >0.17 MPa 17-Oct-11 0.37 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 26-Jul-11 N0539-UCSX-TOP-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.35 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 26-Jul-11 N0539-UCSX-TOP-B-7-R-R1-26-JUL-11 >0.17 MPa 17-Oct-11 0.4 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Jul-11 N0539-WETD-PRE-X-7-O-XX-21-JUL-11 For Calculation
Use 21-Jul-11 1.286 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Aug-11 N0540-PERM-COM-A-7-O-XX-05-AUG-11 <1x10-6 cm/s 04-Oct-11 2.7x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 05-Aug-11 N0540-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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Aug-11 N0540-UCSX-BOT-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.35 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 72 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 05-Aug-11 N0540-UCSX-BOT-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.07 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 05-Aug-11 N0540-UCSX-TOP-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.73 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 05-Aug-11 N0540-UCSX-TOP-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.76 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Aug-11 N0540-WETD-PRE-X-7-O-XX-04-AUG-11 For Calculation
Use 04-Aug-11 1.311 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Jul-11 N0541-PERM-COM-A-7-O-XX-28-JUL-11 <1x10-6 cm/s 04-Oct-11 5.0x10-7 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 28-Jul-11 N0541-UCSX-BOT-A-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 0.32 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 28-Jul-11 N0541-UCSX-BOT-B-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 0.5 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 28-Jul-11 N0541-UCSX-TOP-A-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 0.46 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 28-Jul-11 N0541-UCSX-TOP-B-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 0.38 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jul-11 N0541-WETD-PRE-X-7-O-XX-27-JUL-11 For Calculation
Use 27-Jul-11 1.354 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Jul-11 N0542-PERM-COM-A-7-O-XX-28-JUL-11 <1x10-6 cm/s 04-Oct-11 3.1x10-7 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 28-Jul-11 N0542-UCSX-BOT-A-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 0.57 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 28-Jul-11 N0542-UCSX-BOT-B-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 0.41 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 28-Jul-11 N0542-UCSX-TOP-A-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 0.59 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 28-Jul-11 N0542-UCSX-TOP-B-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 0.54 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jul-11 N0542-WETD-PRE-X-7-O-XX-27-JUL-11 For Calculation
Use 27-Jul-11 1.26 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Jul-11 N0543-PERM-COM-A-7-O-XX-28-JUL-11 <1x10-6 cm/s 04-Oct-11 5.4x10-7 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 28-Jul-11 N0543-UCSX-BOT-A-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 0.6 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 28-Jul-11 N0543-UCSX-BOT-B-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 0.39 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 28-Jul-11 N0543-UCSX-TOP-A-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 0.26 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 28-Jul-11 N0543-UCSX-TOP-B-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 0.22 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jul-11 N0543-WETD-PRE-X-7-O-XX-27-JUL-11 For Calculation
Use 27-Jul-11 1.249 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Jul-11 N0544-PERM-COM-A-7-O-XX-28-JUL-11 <1x10-6 cm/s 04-Oct-11 2.4x10-7 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 28-Jul-11 N0544-UCSX-BOT-A-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 1.25 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 28-Jul-11 N0544-UCSX-BOT-B-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 1.29 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 28-Jul-11 N0544-UCSX-TOP-A-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 1.34 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 28-Jul-11 N0544-UCSX-TOP-B-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 1.18 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-Jul-11 N0544-WETD-PRE-X-7-O-XX-26-JUL-11 For Calculation
Use 26-Jul-11 1.244 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Jul-11 N0545-PERM-COM-A-7-O-XX-28-JUL-11 <1x10-6 cm/s 04-Oct-11 3.8x10-7 Pass Y
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
Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 26-Jul-11 N0545-SPLP-PRE-X-7-O-XX-26-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Spec For Calculation Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 28-Jul-11 N0545-UCSX-BOT-A-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 1.11 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 28-Jul-11 N0545-UCSX-BOT-B-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 1.24 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 28-Jul-11 N0545-UCSX-TOP-A-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 1.04 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 28-Jul-11 N0545-UCSX-TOP-B-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 1.11 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-Jul-11 N0545-WETD-PRE-X-7-O-XX-26-JUL-11 For Calculation
Use 26-Jul-11 1.397 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Jul-11 N0546-PERM-COM-A-7-O-XX-28-JUL-11 <1x10-6 cm/s 04-Oct-11 2.5x10-7 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 28-Jul-11 N0546-UCSX-BOT-A-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 1.16 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 28-Jul-11 N0546-UCSX-BOT-B-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 1.31 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 28-Jul-11 N0546-UCSX-TOP-A-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 1.39 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 28-Jul-11 N0546-UCSX-TOP-B-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 0.98 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-Jul-11 N0546-WETD-PRE-X-7-O-XX-26-JUL-11 For Calculation
Use 26-Jul-11 1.309 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Jul-11 N0547-PERM-COM-A-7-O-XX-28-JUL-11 <1x10-6 cm/s 04-Oct-11 3.5x10-7 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 28-Jul-11 N0547-UCSX-BOT-A-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 1.1 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 28-Jul-11 N0547-UCSX-BOT-B-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 1.15 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 28-Jul-11 N0547-UCSX-TOP-A-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 0.98 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 28-Jul-11 N0547-UCSX-TOP-B-7-O-XX-28-JUL-11 >0.17 MPa 20-Sep-11 1.03 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-Jul-11 N0547-WETD-PRE-X-7-O-XX-26-JUL-11 For Calculation
Use 26-Jul-11 1.316 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 03-Aug-11 N0548-PERM-COM-A-7-O-XX-03-AUG-11 <1x10-6 cm/s 04-Oct-11 3.5x10-7 Pass Y
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
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 73 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 01-Aug-11 N0548-SPLP-PRE-X-7-O-XX-01-AUG-11 See 02 51 19, 1.8 23-Sep-11 See Spec 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 03-Aug-11 N0548-UCSX-BOT-A-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 0.93 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 03-Aug-11 N0548-UCSX-BOT-B-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 0.8 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 03-Aug-11 N0548-UCSX-TOP-A-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.11 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 03-Aug-11 N0548-UCSX-TOP-B-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 0.66 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 01-Aug-11 N0548-WETD-PRE-X-7-O-XX-01-AUG-11 For Calculation
Use 01-Aug-11 1.309 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jul-11 N0549-PERM-COM-A-7-O-XX-27-JUL-11 <1x10-6 cm/s 04-Oct-11 3.9x10-7 Pass Y
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jul-11 N0549-UCSX-BOT-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 1.4 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 27-Jul-11 N0549-UCSX-BOT-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 1.47 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 27-Jul-11 N0549-UCSX-TOP-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.96 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 27-Jul-11 N0549-UCSX-TOP-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 1.12 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-Jul-11 N0549-WETD-PRE-X-7-O-XX-26-JUL-11 For Calculation
Use 26-Jul-11 1.271 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jul-11 N0550-PERM-COM-A-7-O-XX-27-JUL-11 <1x10-6 cm/s 04-Oct-11 9.3x10-8 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 27-Jul-11 N0550-UCSX-BOT-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 1.11 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 27-Jul-11 N0550-UCSX-BOT-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.95 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 27-Jul-11 N0550-UCSX-TOP-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 1.79 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 27-Jul-11 N0550-UCSX-TOP-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 1.65 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 25-Jul-11 N0550-WETD-PRE-X-7-O-XX-25-JUL-11 For Calculation
Use 25-Jul-11 1.301 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Sep-11 N0551-PERM-COM-A-7-O-XX-09-SEP-11 <1x10-6 cm/s 01-Nov-11 1.7x10-7 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 09-Sep-11 N0551-UCSX-BOT-A-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 2.13 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 09-Sep-11 N0551-UCSX-BOT-B-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 1.7 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 09-Sep-11 N0551-UCSX-TOP-A-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 0.76 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 09-Sep-11 N0551-UCSX-TOP-B-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 0.79 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Sep-11 N0551-WETD-PRE-X-7-O-XX-09-SEP-11 For Calculation
Use 09-Sep-11 1.313 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jul-11 N0552-PERM-COM-A-7-O-XX-29-JUL-11 <1x10-6 cm/s 04-Oct-11 5.5x10-8 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 29-Jul-11 N0552-UCSX-BOT-A-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.88 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 29-Jul-11 N0552-UCSX-BOT-B-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 2.03 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 29-Jul-11 N0552-UCSX-TOP-A-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.33 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 29-Jul-11 N0552-UCSX-TOP-B-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.48 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 N0552-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation
Use 28-Jul-11 1.315 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-Jul-11 N0553-PERM-COM-A-7-O-XX-26-JUL-11 <1x10-6 cm/s 16-Sep-11 9.1x10-8 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 26-Jul-11 N0553-SPLP-POS-X-7-O-XX-26-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 22-Jul-11 N0553-SPLP-PRE-X-7-O-XX-22-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Jul-11 N0553-UCSX-BOT-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 2.91 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 26-Jul-11 N0553-UCSX-BOT-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 2.76 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 26-Jul-11 N0553-UCSX-TOP-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 2.83 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 26-Jul-11 N0553-UCSX-TOP-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 3.03 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Jul-11 N0553-WETD-PRE-X-7-O-XX-22-JUL-11 For Calculation
Use 22-Jul-11 1.224 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-Jul-11 N0554-PERM-COM-A-7-O-XX-26-JUL-11 <1x10-6 cm/s 16-Sep-11 1.2x10-7 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 26-Jul-11 N0554-UCSX-BOT-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.86 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 26-Jul-11 N0554-UCSX-BOT-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 0.88 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 26-Jul-11 N0554-UCSX-TOP-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 3.18 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 26-Jul-11 N0554-UCSX-TOP-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 3.61 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Jul-11 N0554-WETD-PRE-X-7-O-XX-22-JUL-11 For Calculation
Use 22-Jul-11 1.266 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jul-11 N0555-PERM-COM-A-7-O-XX-27-JUL-11 <1x10-6 cm/s 04-Oct-11 2.7x10-7 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 27-Jul-11 N0555-UCSX-BOT-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 1.64 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 27-Jul-11 N0555-UCSX-BOT-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 1.59 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 27-Jul-11 N0555-UCSX-TOP-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.91 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 27-Jul-11 N0555-UCSX-TOP-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 1.19 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 74 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Jul-11 N0555-WETD-PRE-X-7-O-XX-22-JUL-11 For Calculation
Use 22-Jul-11 1.323 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jul-11 N0556-PERM-COM-A-7-O-XX-27-JUL-11 <1x10-6 cm/s 04-Oct-11 3.9x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 27-Jul-11 N0556-SPLP-POS-X-7-O-XX-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 22-Jul-11 N0556-SPLP-PRE-X-7-O-XX-22-JUL-11 See 02 51 19, 1.8 14-Sep-11 See Spec 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 27-Jul-11 N0556-UCSX-BOT-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.54 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 27-Jul-11 N0556-UCSX-BOT-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.47 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 27-Jul-11 N0556-UCSX-TOP-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 1.6 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 27-Jul-11 N0556-UCSX-TOP-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 1.58 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Jul-11 N0556-WETD-PRE-X-7-O-XX-22-JUL-11 For Calculation
Use 22-Jul-11 1.278 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-Jul-11 N0557-PERM-COM-A-7-O-XX-26-JUL-11 <1x10-6 cm/s 04-Oct-11 1.8x10-7 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 26-Jul-11 N0557-UCSX-EAS-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 1.35 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 26-Jul-11 N0557-UCSX-EAS-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 1 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 26-Jul-11 N0557-UCSX-WES-A-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 1.89 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 26-Jul-11 N0557-UCSX-WES-B-7-O-XX-26-JUL-11 >0.17 MPa 25-Aug-11 2.15 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 25-Jul-11 N0557-WETD-PRE-X-7-O-XX-25-JUL-11 For Calculation
Use 25-Jul-11 1.418 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 28-Jul-11 N0558-PERM-COM-A-7-O-XX-29-JUL-11 <1x10-6 cm/s 04-Oct-11 3.2x10-7 Pass Y N0558-PERM-COM-9-A-O-XX-29-JUL-
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
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 25-Jul-11 N0558-SPLP-PRE-X-7-O-XX-25-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jul-11 N0558-UCSX-BOT-B-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.19 Pass Y N0558-UCSX-BOT-9-B-O-XX-29-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 % 28-Jul-11 N0558-UCSX-TOP-A-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.22 Pass Y N0558-UCSX-TOP-9-A-O-XX-29-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 % 28-Jul-11 N0558-UCSX-TOP-B-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.25 Pass Y N0558-UCSX-TOP-9-B-O-XX-29-JUL-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 25-Jul-11 N0558-WETD-PRE-X-7-O-XX-25-JUL-11 For Calculation Use 25-Jul-11 1.316 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 28-Jul-11 N0559-PERM-COM-A-7-O-XX-29-JUL-11 <1x10-6 cm/s 04-Oct-11 6.8x10-8 Pass Y N0559-PERM-COM-9-A-O-XX-29-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 % 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 28-Jul-11 N0559-UCSX-BOT-B-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 2.5 Pass Y N0559-UCSX-BOT-9-B-O-XX-29-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 % 28-Jul-11 N0559-UCSX-TOP-A-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 2.31 Pass Y N0559-UCSX-TOP-9-A-O-XX-29-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 % 28-Jul-11 N0559-UCSX-TOP-B-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 2.4 Pass Y N0559-UCSX-TOP-9-B-O-XX-29-JUL-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-Jul-11 N0559-WETD-PRE-X-7-O-XX-26-JUL-11 For Calculation Use 26-Jul-11 1.294 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jul-11 N0560-PERM-COM-A-7-O-XX-29-JUL-11 <1x10-6 cm/s 04-Oct-11 2.5x10-7 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 29-Jul-11 N0560-UCSX-BOT-A-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.49 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 29-Jul-11 N0560-UCSX-BOT-B-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.73 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 29-Jul-11 N0560-UCSX-TOP-A-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.35 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 29-Jul-11 N0560-UCSX-TOP-B-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.38 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-Jul-11 N0560-WETD-PRE-X-7-O-XX-26-JUL-11 For Calculation
Use 26-Jul-11 1.372 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jul-11 N0561-PERM-COM-A-7-O-XX-27-JUL-11 <1x10-6 cm/s 04-Oct-11 2.9x10-7 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 27-Jul-11 N0561-UCSX-BOT-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.2 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 27-Jul-11 N0561-UCSX-BOT-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.26 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 27-Jul-11 N0561-UCSX-TOP-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.56 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 27-Jul-11 N0561-UCSX-TOP-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.68 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 25-Jul-11 N0561-WETD-PRE-X-7-O-XX-25-JUL-11 For Calculation
Use 25-Jul-11 1.388 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jul-11 N0562-PERM-COM-A-7-O-XX-27-JUL-11 <1x10-6 cm/s 04-Oct-11 3.1x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 27-Jul-11 N0562-SPLP-POS-X-7-O-XX-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 25-Jul-11 N0562-SPLP-PRE-X-7-O-XX-25-JUL-11 See 02 51 19, 1.8 14-Sep-11 See Spec 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 27-Jul-11 N0562-UCSX-BOT-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.43 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 27-Jul-11 N0562-UCSX-BOT-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.49 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 27-Jul-11 N0562-UCSX-TOP-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.63 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 27-Jul-11 N0562-UCSX-TOP-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.66 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 25-Jul-11 N0562-WETD-PRE-X-7-O-XX-25-JUL-11 For Calculation
Use 25-Jul-11 1.363 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 27-Jul-11 N0563-PERM-COM-A-7-O-XX-27-JUL-11 <1x10-6 cm/s 04-Oct-11 1.3x10-7 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 27-Jul-11 N0563-UCSX-BOT-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.62 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 27-Jul-11 N0563-UCSX-BOT-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.61 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 75 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 27-Jul-11 N0563-UCSX-TOP-A-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.28 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 27-Jul-11 N0563-UCSX-TOP-B-7-O-XX-27-JUL-11 >0.17 MPa 20-Sep-11 0.39 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-Jul-11 N0563-WETD-PRE-X-7-O-XX-26-JUL-11 For Calculation
Use 26-Jul-11 1.419 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 03-Aug-11 N0564-PERM-COM-A-7-O-XX-03-AUG-11 <1x10-6 cm/s 04-Oct-11 4.4x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 03-Aug-11 N0564-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 02-Aug-11 N0564-SPLP-PRE-X-7-O-XX-02-AUG-11 See 02 51 19, 1.8 23-Sep-11 See Spec 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 03-Aug-11 N0564-UCSX-BOT-A-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 0.64 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 03-Aug-11 N0564-UCSX-BOT-B-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 0.8 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 03-Aug-11 N0564-UCSX-TOP-A-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 0.96 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 03-Aug-11 N0564-UCSX-TOP-B-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 0.93 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 02-Aug-11 N0564-WETD-PRE-X-7-O-XX-02-AUG-11 For Calculation
Use 02-Aug-11 1.31 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jul-11 N0565-PERM-COM-A-7-O-XX-29-JUL-11 <1x10-6 cm/s 04-Oct-11 3.4x10-7 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 29-Jul-11 N0565-UCSX-BOT-A-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 0.59 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 29-Jul-11 N0565-UCSX-BOT-B-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 0.5 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 29-Jul-11 N0565-UCSX-TOP-A-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 0.38 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 29-Jul-11 N0565-UCSX-TOP-B-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 0.4 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jul-11 N0565-WETD-PRE-X-7-O-XX-27-JUL-11 For Calculation
Use 27-Jul-11 1.296 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jul-11 N0566-PERM-COM-A-7-O-XX-29-JUL-11 <1x10-6 cm/s 04-Oct-11 5.1x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 29-Jul-11 N0566-SPLP-POS-X-7-O-XX-29-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 27-Jul-11 N0566-SPLP-PRE-X-7-O-XX-27-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jul-11 N0566-UCSX-BOT-A-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 0.56 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 29-Jul-11 N0566-UCSX-BOT-B-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 0.59 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 29-Jul-11 N0566-UCSX-TOP-A-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 0.45 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 29-Jul-11 N0566-UCSX-TOP-B-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 0.48 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jul-11 N0566-WETD-PRE-X-7-O-XX-27-JUL-11 For Calculation
Use 27-Jul-11 1.275 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jul-11 N0567-PERM-COM-A-7-O-XX-29-JUL-11 <1x10-6 cm/s 04-Oct-11 5.6x10-7 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 29-Jul-11 N0567-UCSX-BOT-A-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 0.28 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 29-Jul-11 N0567-UCSX-BOT-B-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 0.35 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 29-Jul-11 N0567-UCSX-TOP-A-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 0.37 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 29-Jul-11 N0567-UCSX-TOP-B-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 0.33 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jul-11 N0567-WETD-PRE-X-7-O-XX-27-JUL-11 For Calculation
Use 27-Jul-11 1.322 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jul-11 N0568-PERM-COM-A-7-O-XX-29-JUL-11 <1x10-6 cm/s 04-Oct-11 3.3x10-7 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 29-Jul-11 N0568-UCSX-BOT-A-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 0.7 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 29-Jul-11 N0568-UCSX-BOT-B-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 0.9 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 29-Jul-11 N0568-UCSX-TOP-A-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 0.61 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 29-Jul-11 N0568-UCSX-TOP-B-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 0.55 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jul-11 N0568-WETD-PRE-X-7-O-XX-27-JUL-11 For Calculation
Use 27-Jul-11 1.354 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 01-Aug-11 N0569-PERM-COM-A-7-O-XX-01-AUG-11 <1x10-6 cm/s 04-Oct-11 3.6x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 01-Aug-11 N0569-SPLP-POS-X-7-O-XX-01-AUG-11 See 02 51 19, 1.8 21-Sep-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 27-Jul-11 N0569-SPLP-PRE-X-7-O-XX-27-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 01-Aug-11 N0569-UCSX-BOT-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.76 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 01-Aug-11 N0569-UCSX-BOT-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.79 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 01-Aug-11 N0569-UCSX-TOP-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.7 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 01-Aug-11 N0569-UCSX-TOP-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.75 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jul-11 N0569-WETD-PRE-X-7-O-XX-27-JUL-11 For Calculation
Use 27-Jul-11 1.31 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 01-Aug-11 N0570-PERM-COM-A-7-O-XX-01-AUG-11 <1x10-6 cm/s 04-Oct-11 2.3x10-7 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 01-Aug-11 N0570-UCSX-BOT-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.41 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 01-Aug-11 N0570-UCSX-BOT-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.34 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 01-Aug-11 N0570-UCSX-TOP-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.46 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 01-Aug-11 N0570-UCSX-TOP-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.42 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jul-11 N0570-WETD-PRE-X-7-O-XX-29-JUL-11 For Calculation
Use 29-Jul-11 1.282 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 01-Aug-11 N0571-PERM-COM-A-7-O-XX-01-AUG-11 <1x10-6 cm/s 04-Oct-11 5.5x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 76 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 01-Aug-11 N0571-UCSX-BOT-A-7-R-R1-01-AUG-11 >0.17 MPa 17-Oct-11 0.77 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 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 01-Aug-11 N0571-UCSX-BOT-B-7-R-R1-01-AUG-11 >0.17 MPa 17-Oct-11 0.74 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 01-Aug-11 N0571-UCSX-TOP-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.35 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 01-Aug-11 N0571-UCSX-TOP-A-7-R-R1-01-AUG-11 >0.17 MPa 17-Oct-11 0.98 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 01-Aug-11 N0571-UCSX-TOP-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.5 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 01-Aug-11 N0571-UCSX-TOP-B-7-R-R1-01-AUG-11 >0.17 MPa 17-Oct-11 1.03 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jul-11 N0571-WETD-PRE-X-7-O-XX-29-JUL-11 For Calculation
Use 29-Jul-11 1.216 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 03-Aug-11 N0572-PERM-COM-A-7-O-XX-03-AUG-11 <1x10-6 cm/s 04-Oct-11 1.9x10-7 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 03-Aug-11 N0572-UCSX-BOT-A-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.29 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 03-Aug-11 N0572-UCSX-BOT-B-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.2 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 03-Aug-11 N0572-UCSX-TOP-A-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.21 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 03-Aug-11 N0572-UCSX-TOP-B-7-O-XX-03-AUG-11 >0.17 MPa 20-Sep-11 1.1 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jul-11 N0572-WETD-PRE-X-7-O-XX-29-JUL-11 For Calculation
Use 29-Jul-11 1.321 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 01-Aug-11 N0573-PERM-COM-A-7-O-XX-01-AUG-11 <1x10-6 cm/s 04-Oct-11 7.2x10-8 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 01-Aug-11 N0573-UCSX-BOT-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 1.15 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 01-Aug-11 N0573-UCSX-BOT-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 1.46 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 01-Aug-11 N0573-UCSX-TOP-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 1.65 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 01-Aug-11 N0573-UCSX-TOP-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 1.55 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jul-11 N0573-WETD-PRE-X-7-O-XX-29-JUL-11 For Calculation
Use 29-Jul-11 1.315 For Calculation Use Y
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
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 29-Jul-11 N0574-SPLP-POS-X-7-O-XX-29-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 27-Jul-11 N0574-SPLP-PRE-X-7-O-XX-27-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jul-11 N0574-UCSX-BOT-A-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.18 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 29-Jul-11 N0574-UCSX-BOT-B-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.29 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 29-Jul-11 N0574-UCSX-TOP-A-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.36 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 29-Jul-11 N0574-UCSX-TOP-B-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.67 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jul-11 N0574-WETD-PRE-X-7-O-XX-27-JUL-11 For Calculation
Use 27-Jul-11 1.301 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jul-11 N0575-PERM-COM-A-7-O-XX-29-JUL-11 <1x10-6 cm/s 04-Oct-11 4.3x10-7 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 29-Jul-11 N0575-UCSX-BOT-A-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.31 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 29-Jul-11 N0575-UCSX-BOT-B-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.57 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 29-Jul-11 N0575-UCSX-TOP-A-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.64 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 29-Jul-11 N0575-UCSX-TOP-B-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.62 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jul-11 N0575-WETD-PRE-X-7-O-XX-27-JUL-11 For Calculation
Use 27-Jul-11 1.359 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jul-11 N0576-PERM-COM-A-7-O-XX-29-JUL-11 <1x10-6 cm/s 04-Oct-11 1.7x10-7 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 29-Jul-11 N0576-UCSX-BOT-A-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.42 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 29-Jul-11 N0576-UCSX-BOT-B-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.73 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 29-Jul-11 N0576-UCSX-TOP-A-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.2 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 29-Jul-11 N0576-UCSX-TOP-B-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.38 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jul-11 N0576-WETD-PRE-X-7-O-XX-27-JUL-11 For Calculation
Use 27-Jul-11 1.373 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 01-Aug-11 N0577-PERM-COM-A-7-O-XX-01-AUG-11 <1x10-6 cm/s 04-Oct-11 4.5x10-7 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 01-Aug-11 N0577-UCSX-BOT-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 3.07 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 01-Aug-11 N0577-UCSX-BOT-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 3.37 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 01-Aug-11 N0577-UCSX-TOP-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 3.23 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 01-Aug-11 N0577-UCSX-TOP-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 3.43 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jul-11 N0577-WETD-PRE-X-7-O-XX-27-JUL-11 For Calculation
Use 27-Jul-11 1.32 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jul-11 N0578-PERM-COM-A-7-O-XX-29-JUL-11 <1x10-6 cm/s 04-Oct-11 2.5x10-7 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 29-Jul-11 N0578-UCSX-BOT-A-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.31 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 29-Jul-11 N0578-UCSX-BOT-B-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.25 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 29-Jul-11 N0578-UCSX-TOP-A-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.43 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 29-Jul-11 N0578-UCSX-TOP-B-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.67 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 77 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jul-11 N0578-WETD-PRE-X-7-O-XX-27-JUL-11 For Calculation
Use 27-Jul-11 1.312 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jul-11 N0579-PERM-COM-A-7-O-XX-29-JUL-11 <1x10-6 cm/s 04-Oct-11 9.7x10-8 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 29-Jul-11 N0579-SPLP-POS-X-7-O-XX-29-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 28-Jul-11 N0579-SPLP-PRE-X-7-O-XX-28-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jul-11 N0579-UCSX-BOT-A-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.2 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 29-Jul-11 N0579-UCSX-BOT-B-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.35 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 29-Jul-11 N0579-UCSX-TOP-A-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.34 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 29-Jul-11 N0579-UCSX-TOP-B-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.44 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 N0579-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation
Use 28-Jul-11 1.287 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Sep-11 N0580-PERM-COM-A-7-O-XX-09-SEP-11 <1x10-6 cm/s 01-Nov-11 3.0x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 26-Jul-11 N0580-SPLP-PRE-X-7-O-XX-26-JUL-11 See 02 51 19, 1.8 26-Jul-11 See Spec For Calculation
Use Y No SPLP-POS sample taken as QC frequency was already met.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Sep-11 N0580-UCSX-BOT-A-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 1.11 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 09-Sep-11 N0580-UCSX-BOT-B-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 1.1 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 09-Sep-11 N0580-UCSX-TOP-A-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 1.4 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 09-Sep-11 N0580-UCSX-TOP-B-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 1.35 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Sep-11 N0580-WETD-PRE-X-7-O-XX-09-SEP-11 For Calculation
Use 09-Sep-11 1.302 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Aug-11 N0581-PERM-COM-A-7-O-XX-05-AUG-11 <1x10-6 cm/s 04-Oct-11 4.4x10-7 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 05-Aug-11 N0581-UCSX-EAS-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.28 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 05-Aug-11 N0581-UCSX-EAS-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.41 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 05-Aug-11 N0581-UCSX-WES-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.34 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 05-Aug-11 N0581-UCSX-WES-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 1.63 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 02-Aug-11 N0581-WETD-PRE-X-7-O-XX-02-AUG-11 For Calculation
Use 02-Aug-11 1.335 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Aug-11 N0582-PERM-COM-A-7-O-XX-09-AUG-11 <1x10-6 cm/s 04-Oct-11 4.2x10-7 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 09-Aug-11 N0582-UCSX-BOT-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.4 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 09-Aug-11 N0582-UCSX-BOT-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.3 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 09-Aug-11 N0582-UCSX-TOP-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.18 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 09-Aug-11 N0582-UCSX-TOP-B-7-O-XX-09-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 08-Aug-11 N0582-WETD-PRE-X-7-O-XX-08-AUG-11 For Calculation
Use 08-Aug-11 1.585 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Aug-11 N0583-PERM-COM-A-7-O-XX-09-AUG-11 <1x10-6 cm/s 04-Oct-11 2.5x10-7 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 09-Aug-11 N0583-UCSX-BOT-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.1 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 09-Aug-11 N0583-UCSX-BOT-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.26 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 09-Aug-11 N0583-UCSX-TOP-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.25 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 09-Aug-11 N0583-UCSX-TOP-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.25 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Aug-11 N0583-WETD-PRE-X-7-O-XX-08-AUG-11 For Calculation
Use 08-Aug-11 1.513 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 05-Aug-11 N0584-PERM-COM-A-7-O-XX-05-AUG-11 <1x10-6 cm/s 04-Oct-11 8.7x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 05-Aug-11 N0584-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 02-Aug-11 N0584-SPLP-PRE-X-7-O-XX-02-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Spec 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 05-Aug-11 N0584-UCSX-BOT-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.65 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 05-Aug-11 N0584-UCSX-BOT-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.52 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 05-Aug-11 N0584-UCSX-TOP-A-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.5 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 05-Aug-11 N0584-UCSX-TOP-B-7-O-XX-05-AUG-11 >0.17 MPa 07-Oct-11 0.51 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 02-Aug-11 N0584-WETD-PRE-X-7-O-XX-02-AUG-11 For Calculation
Use 02-Aug-11 1.378 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Jul-11 N0585-PERM-COM-A-7-O-XX-29-JUL-11 <1x10-6 cm/s 04-Oct-11 8.0x10-8 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 29-Jul-11 N0585-SPLP-POS-X-7-O-XX-29-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 27-Jul-11 N0585-SPLP-PRE-X-7-O-XX-27-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Jul-11 N0585-UCSX-EAS-A-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.33 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 29-Jul-11 N0585-UCSX-EAS-B-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.39 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 29-Jul-11 N0585-UCSX-WES-A-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.2 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 29-Jul-11 N0585-UCSX-WES-B-7-O-XX-29-JUL-11 >0.17 MPa 22-Sep-11 1.61 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 27-Jul-11 N0585-WETD-PRE-X-7-O-XX-27-JUL-11 For Calculation
Use 27-Jul-11 1.262 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Jul-11 N0586-PERM-COM-A-7-O-XX-29-JUL-11 <1x10-6 cm/s 04-Oct-11 1.9x10-7 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 28-Jul-11 N0586-UCSX-BOT-A-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.8 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 78 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 28-Jul-11 N0586-UCSX-BOT-B-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.62 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 28-Jul-11 N0586-UCSX-TOP-A-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.34 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 28-Jul-11 N0586-UCSX-TOP-B-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-Jul-11 N0586-WETD-PRE-X-7-O-XX-26-JUL-11 For Calculation
Use 26-Jul-11 1.273 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Jul-11 N0587-PERM-COM-A-7-O-XX-29-JUL-11 <1x10-6 cm/s 04-Oct-11 1.2x10-7 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 28-Jul-11 N0587-UCSX-EAS-A-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.15 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 28-Jul-11 N0587-UCSX-EAS-B-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.41 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 28-Jul-11 N0587-UCSX-WES-A-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.46 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 28-Jul-11 N0587-UCSX-WES-B-7-O-XX-29-JUL-11 >0.17 MPa 20-Sep-11 1.86 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-Jul-11 N0587-WETD-PRE-X-7-O-XX-26-JUL-11 For Calculation
Use 26-Jul-11 1.355 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 01-Aug-11 N0588-PERM-COM-A-7-O-XX-01-AUG-11 <1x10-6 cm/s 04-Oct-11 1.8x10-7 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 01-Aug-11 N0588-UCSX-BOT-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 1.23 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 01-Aug-11 N0588-UCSX-BOT-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 1.26 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 01-Aug-11 N0588-UCSX-TOP-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.86 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 01-Aug-11 N0588-UCSX-TOP-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.88 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 N0588-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation
Use 28-Jul-11 1.275 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 02-Aug-11 N0589-PERM-COM-A-7-O-XX-02-AUG-11 <1x10-6 cm/s 04-Oct-11 3.8x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02-Aug-11 N0589-SPLP-POS-X-7-O-XX-02-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 28-Jul-11 N0589-SPLP-PRE-X-7-O-XX-28-JUL-11 See 02 51 19, 1.8 23-Sep-11 See Spec 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 02-Aug-11 N0589-UCSX-BOT-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.04 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 02-Aug-11 N0589-UCSX-BOT-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.07 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 02-Aug-11 N0589-UCSX-TOP-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.64 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 02-Aug-11 N0589-UCSX-TOP-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.62 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 N0589-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation
Use 28-Jul-11 1.217 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 02-Aug-11 N0590-PERM-COM-A-7-O-XX-02-AUG-11 <1x10-6 cm/s 04-Oct-11 1.7x10-7 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 02-Aug-11 N0590-UCSX-BOT-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.86 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 02-Aug-11 N0590-UCSX-BOT-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.92 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 02-Aug-11 N0590-UCSX-TOP-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.89 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 02-Aug-11 N0590-UCSX-TOP-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 2.01 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 N0590-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation
Use 28-Jul-11 1.351 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 02-Aug-11 N0591-PERM-COM-A-7-O-XX-02-AUG-11 <1x10-6 cm/s 04-Oct-11 1.9x10-7 Pass Y N0591-PERM-COM-9-A-O-XX-02-AUG-
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 % 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 02-Aug-11 N0591-UCSX-BOT-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.61 Pass Y N0591-UCSX-BOT-9-B-O-XX-02-AUG-
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 % 02-Aug-11 N0591-UCSX-TOP-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.31 Pass Y N0591-UCSX-TOP-9-A-O-XX-02-AUG-
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 % 02-Aug-11 N0591-UCSX-TOP-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.37 Pass Y N0591-UCSX-TOP-9-B-O-XX-02-AUG-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 N0591-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation Use 28-Jul-11 1.298 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 02-Aug-11 N0592-PERM-COM-A-7-O-XX-02-AUG-11 <1x10-6 cm/s 04-Oct-11 3.5x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02-Aug-11 N0592-SPLP-POS-X-7-O-XX-02-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 28-Jul-11 N0592-SPLP-PRE-X-7-O-XX-28-JUL-11 See 02 51 19, 1.8 23-Sep-11 See Spec 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 02-Aug-11 N0592-UCSX-BOT-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.62 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 02-Aug-11 N0592-UCSX-BOT-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.67 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 02-Aug-11 N0592-UCSX-TOP-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.81 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 02-Aug-11 N0592-UCSX-TOP-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.83 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 N0592-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation
Use 28-Jul-11 1.353 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 04-Aug-11 N0593-PERM-COM-A-7-O-XX-04-AUG-11 <1x10-6 cm/s 04-Oct-11 1.8x10-7 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 04-Aug-11 N0593-UCSX-BOT-A-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 1.97 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 04-Aug-11 N0593-UCSX-BOT-B-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 1.89 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 04-Aug-11 N0593-UCSX-TOP-A-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 1.97 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 04-Aug-11 N0593-UCSX-TOP-B-7-O-XX-04-AUG-11 >0.17 MPa 07-Oct-11 1.83 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 03-Aug-11 N0593-WETD-PRE-X-7-O-XX-03-AUG-11 For Calculation
Use 03-Aug-11 1.218 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 02-Aug-11 N0594-PERM-COM-A-7-O-XX-02-AUG-11 <1x10-6 cm/s 04-Oct-11 2.6x10-7 Pass Y N0594-PERM-COM-9-A-O-XX-02-AUG-
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 % 02-Aug-11 N0594-UCSX-BOT-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.54 Pass Y N0594-UCSX-BOT-9-A-O-XX-02-AUG-
11
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 79 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 02-Aug-11 N0594-UCSX-TOP-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.35 Pass Y N0594-UCSX-TOP-9-A-O-XX-02-AUG-
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 % 02-Aug-11 N0594-UCSX-TOP-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.41 Pass Y N0594-UCSX-TOP-9-B-O-XX-02-AUG-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jul-11 N0594-WETD-PRE-X-7-O-XX-29-JUL-11 For Calculation Use 29-Jul-11 1.29 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 02-Aug-11 N0595-PERM-COM-A-7-O-XX-02-AUG-11 <1x10-6 cm/s 04-Oct-11 5.5x10-8 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02-Aug-11 N0595-SPLP-POS-X-7-O-XX-02-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 29-Jul-11 N0595-SPLP-PRE-X-7-O-XX-29-JUL-11 See 02 51 19, 1.8 23-Sep-11 See Spec 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 02-Aug-11 N0595-UCSX-BOT-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 4.84 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 02-Aug-11 N0595-UCSX-BOT-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 4.75 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 02-Aug-11 N0595-UCSX-TOP-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 4.06 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 02-Aug-11 N0595-UCSX-TOP-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 3.9 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jul-11 N0595-WETD-PRE-X-7-O-XX-29-JUL-11 For Calculation
Use 29-Jul-11 1.282 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 02-Aug-11 N0596-PERM-COM-A-7-O-XX-02-AUG-11 <1x10-6 cm/s 04-Oct-11 3.0x10-7 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 02-Aug-11 N0596-UCSX-BOT-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.45 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 02-Aug-11 N0596-UCSX-BOT-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.64 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 02-Aug-11 N0596-UCSX-TOP-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.5 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 02-Aug-11 N0596-UCSX-TOP-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.48 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jul-11 N0596-WETD-PRE-X-7-O-XX-29-JUL-11 For Calculation
Use 29-Jul-11 1.273 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 02-Aug-11 N0597-PERM-COM-A-7-O-XX-02-AUG-11 <1x10-6 cm/s 04-Oct-11 2.6x10-7 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 02-Aug-11 N0597-UCSX-BOT-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.42 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 02-Aug-11 N0597-UCSX-BOT-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.63 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 02-Aug-11 N0597-UCSX-TOP-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.34 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 02-Aug-11 N0597-UCSX-TOP-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 1.23 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jul-11 N0597-WETD-PRE-X-7-O-XX-29-JUL-11 For Calculation
Use 29-Jul-11 1.284 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Aug-11 N0598-PERM-COM-A-7-O-XX-12-AUG-11 <1x10-6 cm/s 04-Oct-11 4.5x10-7 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 12-Aug-11 N0598-UCSX-BOT-A-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.56 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 12-Aug-11 N0598-UCSX-BOT-B-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.55 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 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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 N0598-UCSX-TOP-B-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 1.01 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jul-11 N0598-WETD-PRE-X-7-O-XX-29-JUL-11 For Calculation
Use 29-Jul-11 1.31 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 01-Aug-11 N0599-PERM-COM-A-7-O-XX-01-AUG-11 <1x10-6 cm/s 04-Oct-11 9.3x10-8 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
Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 29-Jul-11 N0599-SPLP-PRE-X-7-O-XX-29-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Spec For Calculation Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 01-Aug-11 N0599-UCSX-BOT-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 2.84 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 01-Aug-11 N0599-UCSX-BOT-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 3.01 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 01-Aug-11 N0599-UCSX-TOP-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 2.3 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 01-Aug-11 N0599-UCSX-TOP-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 2.23 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jul-11 N0599-WETD-PRE-X-7-O-XX-29-JUL-11 For Calculation
Use 29-Jul-11 1.251 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 01-Aug-11 N0600-PERM-COM-A-7-O-XX-01-AUG-11 <1x10-6 cm/s 04-Oct-11 3.0x10-7 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 01-Aug-11 N0600-UCSX-BOT-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.26 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 01-Aug-11 N0600-UCSX-BOT-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.3 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 01-Aug-11 N0600-UCSX-TOP-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.46 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 01-Aug-11 N0600-UCSX-TOP-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.56 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jul-11 N0600-WETD-PRE-X-7-O-XX-29-JUL-11 For Calculation
Use 29-Jul-11 1.292 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 01-Aug-11 N0601-PERM-COM-A-7-O-XX-01-AUG-11 <1x10-6 cm/s 04-Oct-11 3.0x10-7 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 01-Aug-11 N0601-UCSX-BOT-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.34 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 01-Aug-11 N0601-UCSX-BOT-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.3 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 01-Aug-11 N0601-UCSX-TOP-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.54 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 01-Aug-11 N0601-UCSX-TOP-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.43 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jul-11 N0601-WETD-PRE-X-7-O-XX-29-JUL-11 For Calculation
Use 29-Jul-11 1.287 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 01-Aug-11 N0602-PERM-COM-A-7-O-XX-01-AUG-11 <1x10-6 cm/s 04-Oct-11 8.5x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 80 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 01-Aug-11 N0602-SPLP-POS-X-7-O-XX-01-AUG-11 See 02 51 19, 1.8 21-Sep-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 29-Jul-11 N0602-SPLP-PRE-X-7-O-XX-29-JUL-11 See 02 51 19, 1.8 21-Sep-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 01-Aug-11 N0602-UCSX-BOT-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.17 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 01-Aug-11 N0602-UCSX-BOT-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.17 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 01-Aug-11 N0602-UCSX-TOP-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.4 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 01-Aug-11 N0602-UCSX-TOP-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.51 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jul-11 N0602-WETD-PRE-X-7-O-XX-29-JUL-11 For Calculation
Use 29-Jul-11 1.365 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 01-Aug-11 N0603-PERM-COM-A-7-O-XX-01-AUG-11 <1x10-6 cm/s 04-Oct-11 1.2x10-7 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 01-Aug-11 N0603-UCSX-BOT-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 1.54 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 01-Aug-11 N0603-UCSX-BOT-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 1.71 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 01-Aug-11 N0603-UCSX-TOP-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 1.5 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 01-Aug-11 N0603-UCSX-TOP-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 1.43 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 N0603-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation
Use 28-Jul-11 1.305 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 01-Aug-11 N0604-PERM-COM-A-7-O-XX-01-AUG-11 <1x10-6 cm/s 04-Oct-11 3.6x10-7 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 01-Aug-11 N0604-UCSX-BOT-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 1.1 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 01-Aug-11 N0604-UCSX-BOT-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 1.12 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 01-Aug-11 N0604-UCSX-TOP-A-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 1.1 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 01-Aug-11 N0604-UCSX-TOP-B-7-O-XX-01-AUG-11 >0.17 MPa 22-Sep-11 0.68 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 N0604-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation
Use 28-Jul-11 1.235 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 02-Aug-11 N0605-PERM-COM-A-7-O-XX-02-AUG-11 <1x10-6 cm/s 04-Oct-11 5.0x10-7 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 02-Aug-11 N0605-UCSX-BOT-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.94 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 02-Aug-11 N0605-UCSX-BOT-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.78 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 02-Aug-11 N0605-UCSX-TOP-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.36 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 02-Aug-11 N0605-UCSX-TOP-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.42 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jul-11 N0605-WETD-PRE-X-7-O-XX-29-JUL-11 For Calculation
Use 29-Jul-11 1.213 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 02-Aug-11 N0606-PERM-COM-A-7-O-XX-02-AUG-11 <1x10-6 cm/s 04-Oct-11 7.6x10-7 Pass Y N0606-PERM-COM-9-A-O-XX-02-AUG-
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 % 02-Aug-11 N0606-UCSX-BOT-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.33 Pass Y N0606-UCSX-BOT-9-A-O-XX-02-AUG-
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 % 02-Aug-11 N0606-UCSX-BOT-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.32 Pass Y N0606-UCSX-BOT-9-B-O-XX-02-AUG-
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 % 02-Aug-11 N0606-UCSX-TOP-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.52 Pass Y N0606-UCSX-TOP-9-A-O-XX-02-AUG-
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 % 02-Aug-11 N0606-UCSX-TOP-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.24 Pass Y N0606-UCSX-TOP-9-B-O-XX-02-AUG-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jul-11 N0606-WETD-PRE-X-7-O-XX-29-JUL-11 For Calculation Use 29-Jul-11 1.233 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 02-Aug-11 N0607-PERM-COM-A-7-O-XX-02-AUG-11 <1x10-6 cm/s 04-Oct-11 8.7x10-7 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 02-Aug-11 N0607-UCSX-BOT-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.72 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 02-Aug-11 N0607-UCSX-BOT-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.8 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 02-Aug-11 N0607-UCSX-TOP-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.25 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 02-Aug-11 N0607-UCSX-TOP-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.36 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jul-11 N0607-WETD-PRE-X-7-O-XX-29-JUL-11 For Calculation
Use 29-Jul-11 1.247 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 02-Aug-11 N0608-PERM-COM-A-7-O-XX-02-AUG-11 <1x10-6 cm/s 04-Oct-11 2.1x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02-Aug-11 N0608-SPLP-POS-X-7-O-XX-02-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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 02-Aug-11 N0608-UCSX-BOT-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.52 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 02-Aug-11 N0608-UCSX-BOT-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.61 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 02-Aug-11 N0608-UCSX-TOP-A-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.59 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 02-Aug-11 N0608-UCSX-TOP-B-7-O-XX-02-AUG-11 >0.17 MPa 20-Sep-11 0.52 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Jul-11 N0608-WETD-PRE-X-7-O-XX-29-JUL-11 For Calculation
Use 29-Jul-11 1.326 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Aug-11 N0609-PERM-COM-A-7-O-XX-08-AUG-11 <1x10-6 cm/s 04-Oct-11 8.4x10-7 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 08-Aug-11 N0609-UCSX-BOT-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.76 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 08-Aug-11 N0609-UCSX-BOT-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.78 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 08-Aug-11 N0609-UCSX-TOP-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.64 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 08-Aug-11 N0609-UCSX-TOP-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.69 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Aug-11 N0609-WETD-PRE-X-7-O-XX-05-AUG-11 For Calculation
Use 05-Aug-11 1.409 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Aug-11 N0610-PERM-COM-A-7-O-XX-08-AUG-11 <1x10-6 cm/s 04-Oct-11 3.2x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 81 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 08-Aug-11 N0610-UCSX-BOT-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 1.39 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 08-Aug-11 N0610-UCSX-BOT-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 1.23 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 08-Aug-11 N0610-UCSX-TOP-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.83 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 08-Aug-11 N0610-UCSX-TOP-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.91 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Aug-11 N0610-WETD-PRE-X-7-O-XX-05-AUG-11 For Calculation
Use 05-Aug-11 1.387 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Aug-11 N0611-PERM-COM-A-7-O-XX-08-AUG-11 <1x10-6 cm/s 04-Oct-11 4.6x10-7 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 08-Aug-11 N0611-UCSX-BOT-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.67 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 08-Aug-11 N0611-UCSX-BOT-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.73 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 08-Aug-11 N0611-UCSX-TOP-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.52 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 08-Aug-11 N0611-UCSX-TOP-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.61 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Aug-11 N0611-WETD-PRE-X-7-O-XX-05-AUG-11 For Calculation
Use 05-Aug-11 1.247 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Aug-11 N0612-PERM-COM-A-7-O-XX-08-AUG-11 <1x10-6 cm/s 04-Oct-11 5.4x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 08-Aug-11 N0612-SPLP-POS-X-7-O-XX-08-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 05-Aug-11 N0612-SPLP-PRE-X-7-O-XX-05-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Spec 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 08-Aug-11 N0612-UCSX-BOT-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.8 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 08-Aug-11 N0612-UCSX-BOT-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.91 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 08-Aug-11 N0612-UCSX-TOP-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.67 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 08-Aug-11 N0612-UCSX-TOP-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.79 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 05-Aug-11 N0612-WETD-PRE-X-7-O-XX-05-AUG-11 For Calculation
Use 05-Aug-11 1.294 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Aug-11 N0613-PERM-COM-A-7-O-XX-09-AUG-11 <1x10-6 cm/s 04-Oct-11 3.1x10-7 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 09-Aug-11 N0613-UCSX-BOT-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.41 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 09-Aug-11 N0613-UCSX-BOT-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.45 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 09-Aug-11 N0613-UCSX-TOP-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.49 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 09-Aug-11 N0613-UCSX-TOP-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.42 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Aug-11 N0613-WETD-PRE-X-7-O-XX-08-AUG-11 For Calculation
Use 08-Aug-11 1.238 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Aug-11 N0614-PERM-COM-A-7-O-XX-09-AUG-11 <1x10-6 cm/s 04-Oct-11 1.9x10-7 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 09-Aug-11 N0614-UCSX-BOT-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.45 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 09-Aug-11 N0614-UCSX-BOT-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.47 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 09-Aug-11 N0614-UCSX-TOP-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.46 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 09-Aug-11 N0614-UCSX-TOP-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.34 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Aug-11 N0614-WETD-PRE-X-7-O-XX-08-AUG-11 For Calculation
Use 08-Aug-11 1.363 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Aug-11 N0615-PERM-COM-A-7-O-XX-10-AUG-11 <1x10-6 cm/s 04-Oct-11 4.6x10-7 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 10-Aug-11 N0615-UCSX-BOT-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.48 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 10-Aug-11 N0615-UCSX-BOT-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.31 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 10-Aug-11 N0615-UCSX-TOP-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.64 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 10-Aug-11 N0615-UCSX-TOP-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.36 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Aug-11 N0615-WETD-PRE-X-7-O-XX-08-AUG-11 For Calculation
Use 08-Aug-11 1.223 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Aug-11 N0616-PERM-COM-A-7-O-XX-08-AUG-11 <1x10-6 cm/s 04-Oct-11 3.2x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 08-Aug-11 N0616-SPLP-POS-X-7-O-XX-08-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 04-Aug-11 N0616-SPLP-PRE-X-7-O-XX-04-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Spec 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 08-Aug-11 N0616-UCSX-BOT-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 1 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 08-Aug-11 N0616-UCSX-BOT-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 1.04 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 08-Aug-11 N0616-UCSX-TOP-A-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.63 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 08-Aug-11 N0616-UCSX-TOP-B-7-O-XX-08-AUG-11 >0.17 MPa 07-Oct-11 0.69 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 04-Aug-11 N0616-WETD-PRE-X-7-O-XX-04-AUG-11 For Calculation
Use 04-Aug-11 1.324 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Sep-11 N0617-PERM-COM-A-7-O-XX-09-SEP-11 <1x10-6 cm/s 01-Nov-11 6.3x10-7 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 09-Sep-11 N0617-UCSX-BOT-A-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 2 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 09-Sep-11 N0617-UCSX-BOT-B-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 1.42 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 09-Sep-11 N0617-UCSX-TOP-A-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 0.85 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 09-Sep-11 N0617-UCSX-TOP-B-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 0.6 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Sep-11 N0617-WETD-PRE-X-7-O-XX-09-SEP-11 For Calculation
Use 09-Sep-11 1.308 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Aug-11 N0618-PERM-COM-A-7-O-XX-09-AUG-11 <1x10-6 cm/s 04-Oct-11 4.8x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 82 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 09-Aug-11 N0618-UCSX-BOT-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.78 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 09-Aug-11 N0618-UCSX-BOT-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.03 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 09-Aug-11 N0618-UCSX-TOP-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.05 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 09-Aug-11 N0618-UCSX-TOP-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.96 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Aug-11 N0618-WETD-PRE-X-7-O-XX-08-AUG-11 For Calculation
Use 08-Aug-11 1.264 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 09-Aug-11 N0619-PERM-COM-A-7-O-XX-09-AUG-11 <1x10-6 cm/s 04-Oct-11 5.1x10-7 Pass Y N0619-PERM-COM-9-A-O-XX-09-AUG-
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 % 09-Aug-11 N0619-UCSX-BOT-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.76 Pass Y N0619-UCSX-BOT-9-A-O-XX-09-AUG-
119/6/2011
12:00:00 AM 1.68 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 09-Aug-11 N0619-UCSX-BOT-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.69 Pass Y N0619-UCSX-BOT-9-B-O-XX-09-AUG-
119/6/2011
12:00:00 AM 1.55 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 09-Aug-11 N0619-UCSX-TOP-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.51 Pass Y N0619-UCSX-TOP-9-A-O-XX-09-AUG-
119/6/2011
12:00:00 AM 1.19 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 09-Aug-11 N0619-UCSX-TOP-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.52 Pass Y N0619-UCSX-TOP-9-B-O-XX-09-AUG-
119/6/2011
12:00:00 AM 1.35 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Aug-11 N0619-WETD-PRE-X-7-O-XX-08-AUG-11 For Calculation
Use 08-Aug-11 1.255 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Aug-11 N0620-PERM-COM-A-7-O-XX-10-AUG-11 <1x10-6 cm/s 04-Oct-11 3.3x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 10-Aug-11 N0620-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 08-Aug-11 N0620-SPLP-PRE-X-7-O-XX-08-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Spec 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 10-Aug-11 N0620-UCSX-BOT-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.00 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 10-Aug-11 N0620-UCSX-BOT-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.26 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 10-Aug-11 N0620-UCSX-TOP-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 0.66 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 10-Aug-11 N0620-UCSX-TOP-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 0.78 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Aug-11 N0620-WETD-PRE-X-7-O-XX-08-AUG-11 For Calculation
Use 08-Aug-11 1.227 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Aug-11 N0621-PERM-COM-A-7-O-XX-09-AUG-11 <1x10-6 cm/s 04-Oct-11 5.6x10-7 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 09-Aug-11 N0621-UCSX-BOT-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.43 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 09-Aug-11 N0621-UCSX-BOT-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.33 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 09-Aug-11 N0621-UCSX-TOP-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.4 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 09-Aug-11 N0621-UCSX-TOP-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.45 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Aug-11 N0621-WETD-PRE-X-7-O-XX-08-AUG-11 For Calculation
Use 08-Aug-11 1.269 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Aug-11 N0622-PERM-COM-A-7-O-XX-09-AUG-11 <1x10-6 cm/s 04-Oct-11 6.3x10-7 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 09-Aug-11 N0622-UCSX-BOT-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.17 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 09-Aug-11 N0622-UCSX-BOT-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.2 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 09-Aug-11 N0622-UCSX-TOP-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.4 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 09-Aug-11 N0622-UCSX-TOP-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 0.54 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Aug-11 N0622-WETD-PRE-X-7-O-XX-08-AUG-11 For Calculation
Use 08-Aug-11 1.325 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Aug-11 N0623-PERM-COM-A-7-O-XX-18-AUG-11 <1x10-6 cm/s 17-Oct-11 4.7x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 18-Aug-11 N0623-SPLP-POS-X-7-O-XX-18-AUG-11 See 02 51 19, 1.8 09-Nov-11 See Report Pass Y
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-Aug-11 N0623-UCSX-BOT-A-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 0.99 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 18-Aug-11 N0623-UCSX-BOT-B-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 1.02 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 18-Aug-11 N0623-UCSX-TOP-A-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 1.24 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 18-Aug-11 N0623-UCSX-TOP-B-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 1.21 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Aug-11 N0623-WETD-PRE-X-7-O-XX-08-AUG-11 For Calculation
Use 08-Aug-11 1.323 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Aug-11 N0624-PERM-COM-A-7-O-XX-10-AUG-11 <1x10-6 cm/s 04-Oct-11 3.4x10-7 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 10-Aug-11 N0624-UCSX-BOT-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.32 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 10-Aug-11 N0624-UCSX-BOT-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.34 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 10-Aug-11 N0624-UCSX-TOP-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.29 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 10-Aug-11 N0624-UCSX-TOP-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.35 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Aug-11 N0624-WETD-PRE-X-7-O-XX-08-AUG-11 For Calculation
Use 08-Aug-11 1.505 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Aug-11 N0625-PERM-COM-A-7-O-XX-10-AUG-11 <1x10-6 cm/s 04-Oct-11 1.0x10-7 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 10-Aug-11 N0625-UCSX-BOT-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.77 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 10-Aug-11 N0625-UCSX-BOT-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.75 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 10-Aug-11 N0625-UCSX-TOP-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.48 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 10-Aug-11 N0625-UCSX-TOP-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 2.24 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Aug-11 N0625-WETD-PRE-X-7-O-XX-08-AUG-11 For Calculation
Use 08-Aug-11 1.525 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 09-Aug-11 N0626-PERM-COM-A-7-O-XX-09-AUG-11 <1x10-6 cm/s 04-Oct-11 2.2x10-7 Pass Y N0626-PERM-COM-9-A-O-XX-09-AUG-
11
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 83 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 09-Aug-11 N0626-UCSX-BOT-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.67 Pass Y N0626-UCSX-BOT-9-A-O-XX-09-AUG-
119/6/2011
12:00:00 AM 3.72 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 09-Aug-11 N0626-UCSX-BOT-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.34 Pass Y N0626-UCSX-BOT-9-B-O-XX-09-AUG-
119/6/2011
12:00:00 AM 4.1 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 09-Aug-11 N0626-UCSX-TOP-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.32 Pass Y N0626-UCSX-TOP-9-A-O-XX-09-AUG-
119/6/2011
12:00:00 AM 2.93 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 09-Aug-11 N0626-UCSX-TOP-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.6 Pass Y N0626-UCSX-TOP-9-B-O-XX-09-AUG-
119/6/2011
12:00:00 AM 2.94 Pass Y The measured 28 day compresssive strength met the specified minimum strength of 0.17 MPa.
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Aug-11 N0626-WETD-PRE-X-7-O-XX-08-AUG-11 For Calculation
Use 08-Aug-11 1.394 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Aug-11 N0627-PERM-COM-A-7-O-XX-09-AUG-11 <1x10-6 cm/s 04-Oct-11 1.6x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 09-Aug-11 N0627-SPLP-POS-X-7-O-XX-09-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 08-Aug-11 N0627-SPLP-PRE-X-7-O-XX-08-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Spec 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 09-Aug-11 N0627-UCSX-BOT-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.37 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 09-Aug-11 N0627-UCSX-BOT-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.44 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 09-Aug-11 N0627-UCSX-TOP-A-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.15 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 09-Aug-11 N0627-UCSX-TOP-B-7-O-XX-09-AUG-11 >0.17 MPa 07-Oct-11 1.31 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Aug-11 N0627-WETD-PRE-X-7-O-XX-08-AUG-11 For Calculation
Use 08-Aug-11 1.525 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Aug-11 N0628-PERM-COM-A-7-O-XX-10-AUG-11 <1x10-6 cm/s 04-Oct-11 4.5x10-7 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 10-Aug-11 N0628-UCSX-BOT-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.12 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 10-Aug-11 N0628-UCSX-BOT-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 0.83 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 10-Aug-11 N0628-UCSX-TOP-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 0.88 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 10-Aug-11 N0628-UCSX-TOP-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 0.89 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Aug-11 N0628-WETD-PRE-X-7-O-XX-08-AUG-11 For Calculation
Use 08-Aug-11 1.364 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Aug-11 N0629-PERM-COM-A-7-O-XX-12-AUG-11 <1x10-6 cm/s 07-Oct-11 7.5x10-7 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 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 12-Aug-11 N0629-UCSX-BOT-A-7-R-R1-12-AUG-11 >0.17 MPa 17-Oct-11 0.39 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 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 12-Aug-11 N0629-UCSX-BOT-B-7-R-R1-12-AUG-11 >0.17 MPa 17-Oct-11 0.47 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 12-Aug-11 N0629-UCSX-TOP-A-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.56 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 12-Aug-11 N0629-UCSX-TOP-A-7-R-R1-12-AUG-11 >0.17 MPa 17-Oct-11 0.78 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 12-Aug-11 N0629-UCSX-TOP-B-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.58 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 12-Aug-11 N0629-UCSX-TOP-B-7-R-R1-12-AUG-11 >0.17 MPa 17-Oct-11 0.36 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Aug-11 N0629-WETD-PRE-X-7-O-XX-09-AUG-11 For Calculation
Use 09-Aug-11 1.325 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Aug-11 N0630-PERM-COM-A-7-O-XX-12-AUG-11 <1x10-6 cm/s 04-Oct-11 1.1x10-6 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 12-Aug-11 N0630-UCSX-BOT-A-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 1.02 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 12-Aug-11 N0630-UCSX-BOT-B-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.71 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 12-Aug-11 N0630-UCSX-TOP-A-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.51 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 12-Aug-11 N0630-UCSX-TOP-B-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.6 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Aug-11 N0630-WETD-PRE-X-7-O-XX-11-AUG-11 For Calculation
Use 11-Aug-11 1.257 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Aug-11 N0631-PERM-COM-A-7-O-XX-12-AUG-11 <1x10-6 cm/s 04-Oct-11 8.5x10-7 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 12-Aug-11 N0631-UCSX-BOT-A-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.28 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 12-Aug-11 N0631-UCSX-BOT-B-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.46 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 12-Aug-11 N0631-UCSX-TOP-A-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.2 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 12-Aug-11 N0631-UCSX-TOP-B-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.22 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Aug-11 N0631-WETD-PRE-X-7-O-XX-11-AUG-11 For Calculation
Use 11-Aug-11 1.283 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Aug-11 N0632-PERM-COM-A-7-O-XX-10-AUG-11 <1x10-6 cm/s 04-Oct-11 7.4x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 10-Aug-11 N0632-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 09-Aug-11 N0632-SPLP-PRE-X-7-O-XX-09-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Spec 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 10-Aug-11 N0632-UCSX-BOT-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 0.94 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 10-Aug-11 N0632-UCSX-BOT-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 0.73 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 10-Aug-11 N0632-UCSX-TOP-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 0.68 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 10-Aug-11 N0632-UCSX-TOP-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 0.82 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Aug-11 N0632-WETD-PRE-X-7-O-XX-09-AUG-11 For Calculation
Use 09-Aug-11 1.298 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Aug-11 N0633-PERM-COM-A-7-O-XX-10-AUG-11 <1x10-6 cm/s 04-Oct-11 2.7x10-7 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 10-Aug-11 N0633-UCSX-BOT-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 0.77 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 10-Aug-11 N0633-UCSX-BOT-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 0.74 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 84 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Aug-11 N0633-UCSX-TOP-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.84 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 10-Aug-11 N0633-UCSX-TOP-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Aug-11 N0633-WETD-PRE-X-7-O-XX-09-AUG-11 For Calculation
Use 09-Aug-11 1.287 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Aug-11 N0634-PERM-COM-A-7-O-XX-15-AUG-11 <1x10-6 cm/s 07-Oct-11 2.6x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 15-Aug-11 N0634-SPLP-POS-X-7-O-XX-15-AUG-11 See 02 51 19, 1.8 17-Oct-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 11-Aug-11 N0634-SPLP-PRE-X-7-O-XX-11-AUG-11 See 02 51 19, 1.8 11-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Aug-11 N0634-UCSX-BOT-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.59 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 15-Aug-11 N0634-UCSX-BOT-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.69 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 15-Aug-11 N0634-UCSX-TOP-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 1.43 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 15-Aug-11 N0634-UCSX-TOP-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 1.41 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Aug-11 N0634-WETD-PRE-X-7-O-XX-11-AUG-11 For Calculation
Use 11-Aug-11 1.304 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Aug-11 N0635-PERM-COM-A-7-O-XX-15-AUG-11 <1x10-6 cm/s 07-Oct-11 7.2x10-7 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 15-Aug-11 N0635-UCSX-BOT-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.18 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 15-Aug-11 N0635-UCSX-BOT-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.26 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 15-Aug-11 N0635-UCSX-TOP-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.46 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 15-Aug-11 N0635-UCSX-TOP-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.43 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Aug-11 N0635-WETD-PRE-X-7-O-XX-11-AUG-11 For Calculation
Use 11-Aug-11 1.247 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Aug-11 N0636-PERM-COM-A-7-O-XX-11-AUG-11 <1x10-6 cm/s 04-Oct-11 4.4x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 11-Aug-11 N0636-SPLP-POS-X-7-O-XX-11-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 10-Aug-11 N0636-SPLP-PRE-X-7-O-XX-10-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Spec 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 11-Aug-11 N0636-UCSX-BOT-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 0.28 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 11-Aug-11 N0636-UCSX-BOT-B-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 0.37 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 11-Aug-11 N0636-UCSX-TOP-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 1 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 11-Aug-11 N0636-UCSX-TOP-B-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 0.92 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 10-Aug-11 N0636-WETD-PRE-X-7-O-XX-10-AUG-11 For Calculation
Use 10-Aug-11 1.244 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Aug-11 N0637-PERM-COM-A-7-O-XX-11-AUG-11 <1x10-6 cm/s 04-Oct-11 8.1x10-7 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 11-Aug-11 N0637-UCSX-BOT-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 0.2 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 11-Aug-11 N0637-UCSX-BOT-B-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 0.29 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 11-Aug-11 N0637-UCSX-TOP-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 0.81 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 11-Aug-11 N0637-UCSX-TOP-B-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 1.07 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 10-Aug-11 N0637-WETD-PRE-X-7-O-XX-10-AUG-11 For Calculation
Use 10-Aug-11 1.291 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Aug-11 N0638-PERM-COM-A-7-O-XX-12-AUG-11 <1x10-6 cm/s 04-Oct-11 7.7x10-7 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 12-Aug-11 N0638-UCSX-BOT-A-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.19 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 12-Aug-11 N0638-UCSX-BOT-B-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.17 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 12-Aug-11 N0638-UCSX-TOP-A-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.24 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 12-Aug-11 N0638-UCSX-TOP-B-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.56 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 10-Aug-11 N0638-WETD-PRE-X-7-O-XX-10-AUG-11 For Calculation
Use 10-Aug-11 1.286 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Aug-11 N0639-PERM-COM-A-7-O-XX-11-AUG-11 <1x10-6 cm/s 04-Oct-11 8.2x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 11-Aug-11 N0639-SPLP-POS-X-7-O-XX-11-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 10-Aug-11 N0639-SPLP-PRE-X-7-O-XX-10-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Spec 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 11-Aug-11 N0639-UCSX-BOT-A-7-O-XX-11-AUG-11 >0.17 MPa 20-Sep-11 0.25 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 11-Aug-11 N0639-UCSX-BOT-B-7-O-XX-11-AUG-11 >0.17 MPa 20-Sep-11 0.27 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 11-Aug-11 N0639-UCSX-TOP-A-7-O-XX-11-AUG-11 >0.17 MPa 20-Sep-11 0.58 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 11-Aug-11 N0639-UCSX-TOP-B-7-O-XX-11-AUG-11 >0.17 MPa 20-Sep-11 0.51 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 10-Aug-11 N0639-WETD-PRE-X-7-O-XX-10-AUG-11 For Calculation
Use 10-Aug-11 1.306 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Aug-11 N0640-PERM-COM-A-7-O-XX-12-AUG-11 <1x10-6 cm/s 04-Oct-11 7.6x10-7 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 12-Aug-11 N0640-UCSX-BOT-A-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.44 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 12-Aug-11 N0640-UCSX-BOT-B-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.34 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 12-Aug-11 N0640-UCSX-TOP-A-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.65 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 12-Aug-11 N0640-UCSX-TOP-B-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.8 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Aug-11 N0640-WETD-PRE-X-7-O-XX-11-AUG-11 For Calculation
Use 11-Aug-11 1.364 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Aug-11 N0641-PERM-COM-A-7-O-XX-12-AUG-11 <1x10-6 cm/s 04-Oct-11 5.0x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 85 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Aug-11 N0641-UCSX-BOT-A-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 1.51 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 12-Aug-11 N0641-UCSX-BOT-B-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 1.54 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 12-Aug-11 N0641-UCSX-TOP-A-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 1.04 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 12-Aug-11 N0641-UCSX-TOP-B-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 1.4 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Aug-11 N0641-WETD-PRE-X-7-O-XX-11-AUG-11 For Calculation
Use 11-Aug-11 1.298 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Aug-11 N0642-PERM-COM-A-7-O-XX-12-AUG-11 <1x10-6 cm/s 04-Oct-11 8.5x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 12-Aug-11 N0642-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 11-Aug-11 N0642-SPLP-PRE-X-7-O-XX-11-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Spec 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 12-Aug-11 N0642-UCSX-BOT-A-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.59 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 12-Aug-11 N0642-UCSX-BOT-B-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.55 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 12-Aug-11 N0642-UCSX-TOP-A-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 0.99 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 12-Aug-11 N0642-UCSX-TOP-B-7-O-XX-12-AUG-11 >0.17 MPa 16-Sep-11 1.09 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Aug-11 N0642-WETD-PRE-X-7-O-XX-11-AUG-11 For Calculation
Use 11-Aug-11 1.261 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Sep-11 N0643-PERM-COM-A-7-O-XX-23-SEP-11 <1x10-6 cm/s 22-Nov-11 2.7x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 09-Aug-11 N0643-SPLP-PRE-X-7-O-XX-09-AUG-11 See 02 51 19, 1.8 09-Aug-11 See Spec For Calculation
Use Y No SPLP-POS sample taken as QC frequency was already met.
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 23-Sep-11 N0643-WETD-PRE-X-7-O-XX-23-SEP-11 For Calculation
Use 23-Sep-11 1.287 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Aug-11 N0644-PERM-COM-A-7-O-XX-10-AUG-11 <1x10-6 cm/s 04-Oct-11 4.2x10-7 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 10-Aug-11 N0644-UCSX-BOT-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.45 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 10-Aug-11 N0644-UCSX-BOT-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.22 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 10-Aug-11 N0644-UCSX-TOP-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.32 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 10-Aug-11 N0644-UCSX-TOP-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 0.94 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Aug-11 N0644-WETD-PRE-X-7-O-XX-09-AUG-11 For Calculation
Use 09-Aug-11 1.302 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 11-Aug-11 N0645-PERM-COM-A-7-O-XX-11-AUG-11 <1x10-6 cm/s 04-Oct-11 6.9x10-7 Pass Y N0645-PERM-COM-9-A-O-XX-11-AUG-
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 % 11-Aug-11 N0645-UCSX-BOT-A-7-O-XX-11-AUG-11 >0.17 MPa 20-Sep-11 1.34 Pass Y N0645-UCSX-BOT-9-A-O-XX-11-AUG-
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 % 11-Aug-11 N0645-UCSX-BOT-B-7-O-XX-11-AUG-11 >0.17 MPa 20-Sep-11 1.66 Pass Y N0645-UCSX-BOT-9-B-O-XX-11-AUG-
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 % 11-Aug-11 N0645-UCSX-TOP-A-7-O-XX-11-AUG-11 >0.17 MPa 20-Sep-11 1.31 Pass Y N0645-UCSX-TOP-9-A-O-XX-11-AUG-
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 % 11-Aug-11 N0645-UCSX-TOP-B-7-O-XX-11-AUG-11 >0.17 MPa 20-Sep-11 1.61 Pass Y N0645-UCSX-TOP-9-B-O-XX-11-AUG-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Aug-11 N0645-WETD-PRE-X-7-O-XX-09-AUG-11 For Calculation Use 09-Aug-11 1.334 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 11-Aug-11 N0646-PERM-COM-A-7-O-XX-11-AUG-11 <1x10-6 cm/s 04-Oct-11 6.8x10-7 Pass Y N0646-PERM-COM-9-A-O-XX-11-AUG-
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
Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 09-Aug-11 N0646-SPLP-PRE-X-7-O-XX-09-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Spec 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 ≥ 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 11-Aug-11 N0646-UCSX-BOT-B-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 1.91 Pass Y N0646-UCSX-BOT-9-B-O-XX-11-AUG-
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 % 11-Aug-11 N0646-UCSX-TOP-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 2.00 Pass Y N0646-UCSX-TOP-9-A-O-XX-11-AUG-
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 % 11-Aug-11 N0646-UCSX-TOP-B-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 1.86 Pass Y N0646-UCSX-TOP-9-B-O-XX-11-AUG-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Aug-11 N0646-WETD-PRE-X-7-O-XX-09-AUG-11 For Calculation Use 09-Aug-11 1.318 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Aug-11 N0647-PERM-COM-A-7-O-XX-11-AUG-11 <1x10-6 cm/s 04-Oct-11 3.3x10-7 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 11-Aug-11 N0647-UCSX-BOT-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 1.14 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 11-Aug-11 N0647-UCSX-BOT-B-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 1.26 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 11-Aug-11 N0647-UCSX-TOP-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 1.63 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 11-Aug-11 N0647-UCSX-TOP-B-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 1.82 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Aug-11 N0647-WETD-PRE-X-7-O-XX-09-AUG-11 For Calculation
Use 09-Aug-11 1.162 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Sep-11 N0648-PERM-COM-A-7-O-XX-09-SEP-11 <1x10-6 cm/s 01-Nov-11 3.9x10-7 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 09-Sep-11 N0648-UCSX-BOT-A-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 0.96 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 09-Sep-11 N0648-UCSX-BOT-B-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 1.2 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 09-Sep-11 N0648-UCSX-TOP-A-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 1.5 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 09-Sep-11 N0648-UCSX-TOP-B-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 1.4 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Sep-11 N0648-WETD-PRE-X-7-O-XX-09-SEP-11 For Calculation
Use 09-Sep-11 1.292 For Calculation Use Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 86 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Aug-11 N0649-PERM-COM-A-7-O-XX-11-AUG-11 <1x10-6 cm/s 04-Oct-11 8.4x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 11-Aug-11 N0649-SPLP-POS-X-7-O-XX-11-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 09-Aug-11 N0649-SPLP-PRE-X-7-O-XX-09-AUG-11 See 02 51 19, 1.8 04-Oct-11 See Spec 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 11-Aug-11 N0649-UCSX-BOT-A-7-O-XX-11-AUG-11 >0.17 MPa 20-Sep-11 2.71 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 11-Aug-11 N0649-UCSX-BOT-B-7-O-XX-11-AUG-11 >0.17 MPa 20-Sep-11 3.78 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 11-Aug-11 N0649-UCSX-TOP-A-7-O-XX-11-AUG-11 >0.17 MPa 20-Sep-11 3.93 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 11-Aug-11 N0649-UCSX-TOP-B-7-O-XX-11-AUG-11 >0.17 MPa 20-Sep-11 3.57 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Aug-11 N0649-WETD-PRE-X-7-O-XX-18-AUG-11 For Calculation
Use 18-Aug-11 1.288 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Aug-11 N0650-PERM-COM-A-7-O-XX-18-AUG-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 18-Aug-11 N0650-SPLP-POS-X-7-O-XX-18-AUG-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 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-Aug-11 N0650-UCSX-BOT-A-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 2.15 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 18-Aug-11 N0650-UCSX-BOT-B-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 2.42 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 18-Aug-11 N0650-UCSX-TOP-A-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 2.22 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 18-Aug-11 N0650-UCSX-TOP-B-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 2.03 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Aug-11 N0650-WETD-PRE-X-7-O-XX-11-AUG-11 For Calculation
Use 11-Aug-11 1.282 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Aug-11 N0651-PERM-COM-A-7-O-XX-15-AUG-11 <1x10-6 cm/s 07-Oct-11 3.2x10-7 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 15-Aug-11 N0651-UCSX-BOT-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 1.03 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 15-Aug-11 N0651-UCSX-BOT-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.98 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 15-Aug-11 N0651-UCSX-TOP-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 1.1 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 15-Aug-11 N0651-UCSX-TOP-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.67 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Aug-11 N0651-WETD-PRE-X-7-O-XX-11-AUG-11 For Calculation
Use 11-Aug-11 1.316 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Aug-11 N0652-PERM-COM-A-7-O-XX-15-AUG-11 <1x10-6 cm/s 07-Oct-11 1.0x10-7 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 15-Aug-11 N0652-UCSX-BOT-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.83 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 15-Aug-11 N0652-UCSX-BOT-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 1.27 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 15-Aug-11 N0652-UCSX-TOP-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 1.23 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 15-Aug-11 N0652-UCSX-TOP-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 1.22 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 11-Aug-11 N0652-WETD-PRE-X-7-O-XX-11-AUG-11 For Calculation
Use 11-Aug-11 1.257 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Aug-11 N0653-PERM-COM-A-7-O-XX-15-AUG-11 <1x10-6 cm/s 07-Oct-11 6.5x10-7 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 15-Aug-11 N0653-UCSX-BOT-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.57 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 15-Aug-11 N0653-UCSX-BOT-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.64 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 15-Aug-11 N0653-UCSX-TOP-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.17 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 15-Aug-11 N0653-UCSX-TOP-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.33 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Aug-11 N0653-WETD-PRE-X-7-O-XX-12-AUG-11 For Calculation
Use 12-Aug-11 1.356 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Aug-11 N0654-PERM-COM-A-7-O-XX-15-AUG-11 <1x10-6 cm/s 07-Oct-11 2.4x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 15-Aug-11 N0654-SPLP-POS-X-7-O-XX-15-AUG-11 See 02 51 19, 1.8 17-Oct-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 12-Aug-11 N0654-SPLP-PRE-X-7-O-XX-12-AUG-11 See 02 51 19, 1.8 12-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Aug-11 N0654-UCSX-BOT-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.39 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 15-Aug-11 N0654-UCSX-BOT-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.46 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 15-Aug-11 N0654-UCSX-TOP-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.43 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 15-Aug-11 N0654-UCSX-TOP-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.53 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Aug-11 N0654-WETD-PRE-X-7-O-XX-12-AUG-11 For Calculation
Use 12-Aug-11 1.344 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Aug-11 N0655-PERM-COM-A-7-O-XX-15-AUG-11 <1x10-6 cm/s 07-Oct-11 3.8x10-7 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 15-Aug-11 N0655-UCSX-BOT-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.32 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 15-Aug-11 N0655-UCSX-BOT-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.35 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 15-Aug-11 N0655-UCSX-TOP-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.63 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 15-Aug-11 N0655-UCSX-TOP-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.9 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Aug-11 N0655-WETD-PRE-X-7-O-XX-12-AUG-11 For Calculation
Use 12-Aug-11 1.306 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Aug-11 N0656-PERM-COM-A-7-O-XX-15-AUG-11 <1x10-6 cm/s 07-Oct-11 6.9x10-7 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 15-Aug-11 N0656-UCSX-BOT-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.26 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 15-Aug-11 N0656-UCSX-BOT-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.31 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 15-Aug-11 N0656-UCSX-TOP-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.24 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 87 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Aug-11 N0656-UCSX-TOP-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.22 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Aug-11 N0656-WETD-PRE-X-7-O-XX-12-AUG-11 For Calculation
Use 12-Aug-11 1.303 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Aug-11 N0657-PERM-COM-A-7-O-XX-15-AUG-11 <1x10-6 cm/s 07-Oct-11 5.5x10-7 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 15-Aug-11 N0657-UCSX-BOT-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.3 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 15-Aug-11 N0657-UCSX-BOT-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.33 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 15-Aug-11 N0657-UCSX-TOP-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.91 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 15-Aug-11 N0657-UCSX-TOP-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 0.95 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Aug-11 N0657-WETD-PRE-X-7-O-XX-12-AUG-11 For Calculation
Use 12-Aug-11 1.328 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Aug-11 N0658-PERM-COM-A-7-O-XX-15-AUG-11 <1x10-6 cm/s 07-Oct-11 2.9x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 15-Aug-11 N0658-SPLP-POS-X-7-O-XX-15-AUG-11 See 02 51 19, 1.8 17-Oct-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 12-Aug-11 N0658-SPLP-PRE-X-7-O-XX-12-AUG-11 See 02 51 19, 1.8 12-Aug-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Aug-11 N0658-UCSX-NOR-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 2.57 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 15-Aug-11 N0658-UCSX-NOR-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 2.34 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 15-Aug-11 N0658-UCSX-SOU-A-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 2.25 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 15-Aug-11 N0658-UCSX-SOU-B-7-O-XX-15-AUG-11 >0.17 MPa 07-Oct-11 1.83 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Aug-11 N0658-WETD-PRE-X-7-O-XX-12-AUG-11 For Calculation
Use 12-Aug-11 1.294 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 16-Aug-11 N0659-PERM-COM-A-7-O-XX-16-AUG-11 <1x10-6 cm/s 07-Oct-11 5.2x10-8 Pass Y N0659-PERM-COM-9-A-O-XX-16-AUG-
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 % 16-Aug-11 N0659-UCSX-BOT-A-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 1.51 Pass Y N0659-UCSX-BOT-9-A-O-XX-16-AUG-
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 % 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 16-Aug-11 N0659-UCSX-TOP-A-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 1.75 Pass Y N0659-UCSX-TOP-9-A-O-XX-16-AUG-
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 % 16-Aug-11 N0659-UCSX-TOP-B-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 1.72 Pass Y N0659-UCSX-TOP-9-B-O-XX-16-AUG-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Aug-11 N0659-WETD-PRE-X-7-O-XX-15-AUG-11 For Calculation Use 15-Aug-11 1.34 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 16-Aug-11 N0660-PERM-COM-A-7-O-XX-16-AUG-11 <1x10-6 cm/s 07-Oct-11 8.7x10-8 Pass Y N0660-PERM-COM-9-A-O-XX-16-AUG-
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 % 16-Aug-11 N0660-UCSX-BOT-A-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 1.43 Pass Y N0660-UCSX-BOT-9-A-O-XX-16-AUG-
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 % 16-Aug-11 N0660-UCSX-BOT-B-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 1.6 Pass Y N0660-UCSX-BOT-9-B-O-XX-16-AUG-
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 % 16-Aug-11 N0660-UCSX-TOP-A-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 3.57 Pass Y N0660-UCSX-TOP-9-A-O-XX-16-AUG-
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 % 16-Aug-11 N0660-UCSX-TOP-B-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 2.92 Pass Y N0660-UCSX-TOP-9-B-O-XX-16-AUG-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Aug-11 N0660-WETD-PRE-X-7-O-XX-15-AUG-11 For Calculation Use 15-Aug-11 1.347 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 16-Aug-11 N0661-PERM-COM-A-7-O-XX-16-AUG-11 <1x10-6 cm/s 07-Oct-11 1.9x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 16-Aug-11 N0661-SPLP-POS-X-7-O-XX-16-AUG-11 See 02 51 19, 1.8 17-Oct-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 15-Aug-11 N0661-SPLP-PRE-X-7-O-XX-15-AUG-11 See 02 51 19, 1.8 17-Oct-11 See Spec 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 16-Aug-11 N0661-UCSX-BOT-A-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 0.29 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 16-Aug-11 N0661-UCSX-BOT-B-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 0.35 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 16-Aug-11 N0661-UCSX-TOP-A-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 0.42 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 16-Aug-11 N0661-UCSX-TOP-B-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 0.29 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Aug-11 N0661-WETD-PRE-X-7-O-XX-15-AUG-11 For Calculation
Use 15-Aug-11 1.302 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 16-Aug-11 N0662-PERM-COM-A-7-O-XX-16-AUG-11 <1x10-6 cm/s 07-Oct-11 3.9x10-7 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 16-Aug-11 N0662-UCSX-BOT-A-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 0.44 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 16-Aug-11 N0662-UCSX-BOT-B-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 0.85 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 16-Aug-11 N0662-UCSX-TOP-A-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 0.22 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 16-Aug-11 N0662-UCSX-TOP-B-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 0.26 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Aug-11 N0662-WETD-PRE-X-7-O-XX-15-AUG-11 For Calculation
Use 15-Aug-11 1.349 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 16-Aug-11 N0663-PERM-COM-A-7-O-XX-16-AUG-11 <1x10-6 cm/s 07-Oct-11 2.6x10-7 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 16-Aug-11 N0663-UCSX-BOT-A-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 0.48 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 16-Aug-11 N0663-UCSX-BOT-B-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 0.56 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 16-Aug-11 N0663-UCSX-TOP-A-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 0.82 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 16-Aug-11 N0663-UCSX-TOP-B-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 0.71 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Aug-11 N0663-WETD-PRE-X-7-O-XX-15-AUG-11 For Calculation
Use 15-Aug-11 1.326 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 16-Aug-11 N0664-PERM-COM-A-7-O-XX-16-AUG-11 <1x10-6 cm/s 07-Oct-11 8.6x10-7 Pass Y N0664-PERM-COM-9-A-O-XX-16-AUG-
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
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 88 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 16-Aug-11 N0664-UCSX-BOT-A-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 0.23 Pass Y N0664-UCSX-BOT-9-A-O-XX-16-AUG-
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 % 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 16-Aug-11 N0664-UCSX-BOT-B-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 0.18 Pass Y N0664-UCSX-BOT-9-B-O-XX-16-AUG-
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 % 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 16-Aug-11 N0664-UCSX-TOP-A-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 0.18 Pass Y N0664-UCSX-TOP-9-A-O-XX-16-AUG-
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 % 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 16-Aug-11 N0664-UCSX-TOP-B-7-O-XX-16-AUG-11 >0.17 MPa 19-Sep-11 0.18 Pass Y N0664-UCSX-TOP-9-B-O-XX-16-AUG-
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 % 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
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Aug-11 N0664-WETD-PRE-X-7-O-XX-15-AUG-11 For Calculation Use 15-Aug-11 1.308 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Aug-11 N0665-PERM-COM-A-7-O-XX-19-AUG-11 <1x10-6 cm/s 17-Oct-11 1.0x10-7 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 19-Aug-11 N0665-UCSX-BOT-A-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.67 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 19-Aug-11 N0665-UCSX-BOT-B-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.7 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 19-Aug-11 N0665-UCSX-TOP-A-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.75 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 19-Aug-11 N0665-UCSX-TOP-B-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.54 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Aug-11 N0665-WETD-PRE-X-7-O-XX-15-AUG-11 For Calculation
Use 15-Aug-11 1.288 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Aug-11 N0666-PERM-COM-A-7-O-XX-17-AUG-11 <1x10-6 cm/s 17-Oct-11 1.6x10-7 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 17-Aug-11 N0666-UCSX-BOT-A-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.43 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 17-Aug-11 N0666-UCSX-BOT-B-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.41 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 17-Aug-11 N0666-UCSX-TOP-A-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.3 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 17-Aug-11 N0666-UCSX-TOP-B-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.44 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Aug-11 N0666-WETD-PRE-X-7-O-XX-16-AUG-11 For Calculation
Use 16-Aug-11 1.275 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Aug-11 N0667-PERM-COM-A-7-O-XX-17-AUG-11 <1x10-6 cm/s 17-Oct-11 1.9x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 17-Aug-11 N0667-SPLP-POS-X-7-O-XX-17-AUG-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 16-Aug-11 N0667-SPLP-PRE-X-7-O-XX-16-AUG-11 See 02 51 19, 1.8 27-Oct-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-Aug-11 N0667-UCSX-BOT-A-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 1.03 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 17-Aug-11 N0667-UCSX-BOT-B-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 1.31 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 17-Aug-11 N0667-UCSX-TOP-A-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.95 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 17-Aug-11 N0667-UCSX-TOP-B-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 1.15 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Aug-11 N0667-WETD-PRE-X-7-O-XX-16-AUG-11 For Calculation
Use 16-Aug-11 1.287 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Aug-11 N0668-PERM-COM-A-7-O-XX-19-AUG-11 <1x10-6 cm/s 17-Oct-11 1.9x10-7 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 19-Aug-11 N0668-UCSX-BOT-A-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.26 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 19-Aug-11 N0668-UCSX-BOT-B-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.3 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 19-Aug-11 N0668-UCSX-TOP-A-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.6 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 19-Aug-11 N0668-UCSX-TOP-B-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.56 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Aug-11 N0668-WETD-PRE-X-7-O-XX-18-AUG-11 For Calculation
Use 18-Aug-11 1.249 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Aug-11 N0669-PERM-COM-A-7-O-XX-17-AUG-11 <1x10-6 cm/s 17-Oct-11 2.4x10-7 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 17-Aug-11 N0669-UCSX-BOT-A-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 1.01 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 17-Aug-11 N0669-UCSX-BOT-B-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 1.08 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 17-Aug-11 N0669-UCSX-TOP-A-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.91 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 17-Aug-11 N0669-UCSX-TOP-B-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.85 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Aug-11 N0669-WETD-PRE-X-7-O-XX-16-AUG-11 For Calculation
Use 16-Aug-11 1.319 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Aug-11 N0670-PERM-COM-A-7-O-XX-17-AUG-11 <1x10-6 cm/s 17-Oct-11 1.2x10-7 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 17-Aug-11 N0670-UCSX-BOT-A-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.93 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 17-Aug-11 N0670-UCSX-BOT-B-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.9 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 17-Aug-11 N0670-UCSX-TOP-A-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.67 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 17-Aug-11 N0670-UCSX-TOP-B-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Aug-11 N0670-WETD-PRE-X-7-O-XX-16-AUG-11 For Calculation
Use 16-Aug-11 1.266 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Aug-11 N0671-PERM-COM-A-7-O-XX-17-AUG-11 <1x10-6 cm/s 17-Oct-11 3.9x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 17-Aug-11 N0671-SPLP-POS-X-7-O-XX-17-AUG-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 16-Aug-11 N0671-SPLP-PRE-X-7-O-XX-16-AUG-11 See 02 51 19, 1.8 27-Oct-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-Aug-11 N0671-UCSX-BOT-A-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.38 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 89 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 17-Aug-11 N0671-UCSX-BOT-B-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.4 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 17-Aug-11 N0671-UCSX-TOP-A-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.49 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 17-Aug-11 N0671-UCSX-TOP-B-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.46 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Aug-11 N0671-WETD-PRE-X-7-O-XX-16-AUG-11 For Calculation
Use 16-Aug-11 1.329 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 17-Aug-11 N0672-PERM-COM-A-7-O-XX-17-AUG-11 <1x10-6 cm/s 17-Oct-11 4.4x10-7 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 17-Aug-11 N0672-UCSX-BOT-A-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.59 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 17-Aug-11 N0672-UCSX-BOT-B-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.58 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 17-Aug-11 N0672-UCSX-TOP-A-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.6 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 17-Aug-11 N0672-UCSX-TOP-B-7-O-XX-17-AUG-11 >0.17 MPa 07-Oct-11 0.64 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Aug-11 N0672-WETD-PRE-X-7-O-XX-16-AUG-11 For Calculation
Use 16-Aug-11 1.282 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Aug-11 N0673-PERM-COM-A-7-O-XX-18-AUG-11 <1x10-6 cm/s 17-Oct-11 3.5x10-7 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 18-Aug-11 N0673-UCSX-BOT-A-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 0.58 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 18-Aug-11 N0673-UCSX-BOT-B-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 0.61 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 18-Aug-11 N0673-UCSX-TOP-A-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 1.55 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 18-Aug-11 N0673-UCSX-TOP-B-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 1.67 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Aug-11 N0673-WETD-PRE-X-7-O-XX-16-AUG-11 For Calculation
Use 16-Aug-11 1.244 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Aug-11 N0674-PERM-COM-A-7-O-XX-18-AUG-11 <1x10-6 cm/s 17-Oct-11 1.4x10-7 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 18-Aug-11 N0674-UCSX-BOT-A-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 4.08 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 18-Aug-11 N0674-UCSX-BOT-B-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 4.18 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 18-Aug-11 N0674-UCSX-TOP-A-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 3.48 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 18-Aug-11 N0674-UCSX-TOP-B-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 3.8 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 17-Aug-11 N0674-WETD-PRE-X-7-O-XX-17-AUG-11 For Calculation
Use 17-Aug-11 1.295 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 18-Aug-11 N0675-PERM-COM-A-7-O-XX-18-AUG-11 <1x10-6 cm/s 17-Oct-11 1.1x10-7 Pass Y N0675-PERM-COM-9-A-O-XX-18-AUG-
1102 51 19
Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19 Adden 3,4,5 18-Aug-11 N0675-SPLP-POS-X-7-O-XX-18-AUG-11 See 02 51 19, 1.8 27-Oct-11 See Report Pass Y N0675-SPLP-POS-9-X-O-XX-18-AUG-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 18-Aug-11 N0675-UCSX-BOT-A-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 2.62 Pass Y N0675-UCSX-BOT-9-A-O-XX-18-AUG-
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 % 18-Aug-11 N0675-UCSX-BOT-B-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 2.86 Pass Y N0675-UCSX-BOT-9-B-O-XX-18-AUG-
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 % 18-Aug-11 N0675-UCSX-TOP-A-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 2.23 Pass Y N0675-UCSX-TOP-9-A-O-XX-18-AUG-
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 % 18-Aug-11 N0675-UCSX-TOP-B-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 2.34 Pass Y N0675-UCSX-TOP-9-B-O-XX-18-AUG-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 17-Aug-11 N0675-WETD-PRE-X-7-O-XX-17-AUG-11 For Calculation Use 17-Aug-11 1.335 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 18-Aug-11 N0676-PERM-COM-A-7-O-XX-18-AUG-11 <1x10-6 cm/s 17-Oct-11 2.9x10-7 Pass Y N0676-PERM-COM-9-A-O-XX-18-AUG-
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 % 18-Aug-11 N0676-UCSX-BOT-A-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 1.27 Pass Y N0676-UCSX-BOT-9-A-O-XX-18-AUG-
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 % 18-Aug-11 N0676-UCSX-BOT-B-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 1.14 Pass Y N0676-UCSX-BOT-9-B-O-XX-18-AUG-
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 % 18-Aug-11 N0676-UCSX-TOP-A-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 1.42 Pass Y N0676-UCSX-TOP-9-A-O-XX-18-AUG-
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 % 18-Aug-11 N0676-UCSX-TOP-B-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 1.41 Pass Y N0676-UCSX-TOP-9-B-O-XX-18-AUG-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 17-Aug-11 N0676-WETD-PRE-X-7-O-XX-17-AUG-11 For Calculation Use 17-Aug-11 1.322 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Aug-11 N0677-PERM-COM-A-7-O-XX-18-AUG-11 <1x10-6 cm/s 17-Oct-11 3.6x10-7 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 18-Aug-11 N0677-UCSX-BOT-A-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 1.1 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 18-Aug-11 N0677-UCSX-BOT-B-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 1.13 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 18-Aug-11 N0677-UCSX-TOP-A-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 0.93 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 18-Aug-11 N0677-UCSX-TOP-B-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 0.78 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 17-Aug-11 N0677-WETD-PRE-X-7-O-XX-17-AUG-11 For Calculation
Use 17-Aug-11 1.276 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Aug-11 N0678-PERM-COM-A-7-O-XX-19-AUG-11 <1x10-6 cm/s 17-Oct-11 4.5x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 19-Aug-11 N0678-SPLP-POS-X-7-O-XX-19-AUG-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 18-Aug-11 N0678-SPLP-PRE-X-7-O-XX-18-AUG-11 See 02 51 19, 1.8 27-Oct-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 19-Aug-11 N0678-UCSX-BOT-A-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.59 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 19-Aug-11 N0678-UCSX-BOT-B-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.6 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 19-Aug-11 N0678-UCSX-TOP-A-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.3 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 19-Aug-11 N0678-UCSX-TOP-B-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.17 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Aug-11 N0678-WETD-PRE-X-7-O-XX-18-AUG-11 For Calculation
Use 18-Aug-11 1.216 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Aug-11 N0679-PERM-COM-A-7-O-XX-22-AUG-11 <1x10-6 cm/s 17-Oct-11 3.3x10-7 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 N0679-UCSX-BOT-A-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.86 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 90 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
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 N0679-UCSX-BOT-B-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.88 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 N0679-UCSX-TOP-A-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.64 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 N0679-UCSX-TOP-B-7-O-XX-22-AUG-11 >0.17 MPa 07-Oct-11 0.67 Pass Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Aug-11 N0680-PERM-COM-A-7-O-XX-19-AUG-11 <1x10-6 cm/s 17-Oct-11 7.3x10-8 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 19-Aug-11 N0680-UCSX-BOT-A-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 1.25 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 19-Aug-11 N0680-UCSX-BOT-B-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 1.29 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 19-Aug-11 N0680-UCSX-TOP-A-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.88 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 19-Aug-11 N0680-UCSX-TOP-B-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.79 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Aug-11 N0680-WETD-PRE-X-7-O-XX-18-AUG-11 For Calculation
Use 18-Aug-11 1.303 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 18-Aug-11 N0681-PERM-COM-A-7-O-XX-18-AUG-11 <1x10-6 cm/s 17-Oct-11 9.6x10-8 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 02 51 19
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
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 17-Aug-11 N0681-SPLP-PRE-X-7-O-XX-17-AUG-11 See 02 51 19, 1.8 27-Oct-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 18-Aug-11 N0681-UCSX-BOT-A-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 2.9 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 18-Aug-11 N0681-UCSX-BOT-B-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 2.73 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 18-Aug-11 N0681-UCSX-TOP-A-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 2.49 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 18-Aug-11 N0681-UCSX-TOP-B-7-O-XX-18-AUG-11 >0.17 MPa 07-Oct-11 3.51 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 17-Aug-11 N0681-WETD-PRE-X-7-O-XX-17-AUG-11 For Calculation
Use 17-Aug-11 1.249 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Aug-11 N0682-PERM-COM-A-7-O-XX-19-AUG-11 <1x10-6 cm/s 17-Oct-11 2.5x10-7 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 19-Aug-11 N0682-UCSX-BOT-A-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.47 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 19-Aug-11 N0682-UCSX-BOT-B-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.45 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 19-Aug-11 N0682-UCSX-TOP-A-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.25 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 19-Aug-11 N0682-UCSX-TOP-B-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.27 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Aug-11 N0682-WETD-PRE-X-7-O-XX-18-AUG-11 For Calculation
Use 18-Aug-11 1.279 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 19-Aug-11 N0683-PERM-COM-A-7-O-XX-19-AUG-11 <1x10-6 cm/s 17-Oct-11 1.9x10-7 Pass Y N0683-PERM-COM-9-A-O-XX-19-AUG-
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 % 19-Aug-11 N0683-UCSX-BOT-A-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.71 Pass Y N0683-UCSX-BOT-9-A-O-XX-19-AUG-
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 % 19-Aug-11 N0683-UCSX-BOT-B-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.78 Pass Y N0683-UCSX-BOT-9-B-O-XX-19-AUG-
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 % 19-Aug-11 N0683-UCSX-TOP-A-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.74 Pass Y N0683-UCSX-TOP-9-A-O-XX-19-AUG-
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 % 19-Aug-11 N0683-UCSX-TOP-B-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.71 Pass Y N0683-UCSX-TOP-9-B-O-XX-19-AUG-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Aug-11 N0683-WETD-PRE-X-7-O-XX-18-AUG-11 For Calculation Use 18-Aug-11 1.262 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Aug-11 N0684-PERM-COM-A-7-O-XX-19-AUG-11 <1x10-6 cm/s 17-Oct-11 2.2x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 19-Aug-11 N0684-SPLP-POS-X-7-O-XX-19-AUG-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 18-Aug-11 N0684-SPLP-PRE-X-7-O-XX-18-AUG-11 See 02 51 19, 1.8 27-Oct-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 19-Aug-11 N0684-UCSX-BOT-A-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.54 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 19-Aug-11 N0684-UCSX-BOT-B-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.53 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 19-Aug-11 N0684-UCSX-TOP-A-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 1.03 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 19-Aug-11 N0684-UCSX-TOP-B-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 1.02 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Aug-11 N0684-WETD-PRE-X-7-O-XX-18-AUG-11 For Calculation
Use 18-Aug-11 1.237 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Aug-11 N0685-PERM-COM-A-7-O-XX-19-AUG-11 <1x10-6 cm/s 17-Oct-11 3.3x10-7 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 19-Aug-11 N0685-UCSX-BOT-A-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.68 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 19-Aug-11 N0685-UCSX-BOT-B-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.76 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 19-Aug-11 N0685-UCSX-TOP-A-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 0.95 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 19-Aug-11 N0685-UCSX-TOP-B-7-O-XX-19-AUG-11 >0.17 MPa 07-Oct-11 1.02 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 18-Aug-11 N0685-WETD-PRE-X-7-O-XX-18-AUG-11 For Calculation
Use 18-Aug-11 1.284 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 29-Aug-11 N0686-PERM-COM-A-7-O-XX-29-AUG-11 <1x10-6 cm/s 19-Oct-11 1.9x10-7 Pass Y N0686-PERM-COM-9-A-O-XX-29-AUG-
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
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 29-Aug-11 N0686-SPLP-PRE-X-7-O-XX-29-AUG-11 See 02 51 19, 1.8 27-Oct-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 29-Aug-11 N0686-UCSX-BOT-A-7-O-XX-29-AUG-11 >0.17 MPa 07-Oct-11 0.77 Pass Y N0686-UCSX-BOT-9-A-O-XX-29-AUG-
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 % 29-Aug-11 N0686-UCSX-BOT-B-7-O-XX-29-AUG-11 >0.17 MPa 07-Oct-11 0.67 Pass Y N0686-UCSX-BOT-9-B-O-XX-29-AUG-
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 % 29-Aug-11 N0686-UCSX-TOP-A-7-O-XX-29-AUG-11 >0.17 MPa 07-Oct-11 0.41 Pass Y N0686-UCSX-TOP-9-A-O-XX-29-AUG-
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 % 29-Aug-11 N0686-UCSX-TOP-B-7-O-XX-29-AUG-11 >0.17 MPa 07-Oct-11 0.45 Pass Y N0686-UCSX-TOP-9-B-O-XX-29-AUG-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Aug-11 N0686-WETD-PRE-X-7-O-XX-29-AUG-11 For Calculation Use 29-Aug-11 1.388 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Aug-11 N0687-PERM-COM-A-7-O-XX-29-AUG-11 <1x10-6 cm/s 19-Oct-11 1.1x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 91 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 29-Aug-11 N0687-SPLP-POS-X-7-O-XX-29-AUG-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 29-Aug-11 N0687-SPLP-PRE-X-7-O-XX-29-AUG-11 See 02 51 19, 1.8 27-Oct-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Aug-11 N0687-UCSX-BOT-A-7-O-XX-29-AUG-11 >0.17 MPa 07-Oct-11 0.92 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 29-Aug-11 N0687-UCSX-BOT-B-7-O-XX-29-AUG-11 >0.17 MPa 07-Oct-11 0.7 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 29-Aug-11 N0687-UCSX-TOP-A-7-O-XX-29-AUG-11 >0.17 MPa 07-Oct-11 1.09 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 29-Aug-11 N0687-UCSX-TOP-B-7-O-XX-29-AUG-11 >0.17 MPa 07-Oct-11 1.38 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 29-Aug-11 N0687-WETD-PRE-X-7-O-XX-29-AUG-11 For Calculation
Use 29-Aug-11 1.44 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-Aug-11 N0688-PERM-COM-A-7-O-XX-30-AUG-11 <1x10-6 cm/s 25-Oct-11 1.5x10-7 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 30-Aug-11 N0688-UCSX-BOT-A-7-O-XX-30-AUG-11 >0.17 MPa 17-Oct-11 1.64 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 30-Aug-11 N0688-UCSX-BOT-B-7-O-XX-30-AUG-11 >0.17 MPa 17-Oct-11 2.42 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 30-Aug-11 N0688-UCSX-TOP-A-7-O-XX-30-AUG-11 >0.17 MPa 17-Oct-11 2.35 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 30-Aug-11 N0688-UCSX-TOP-B-7-O-XX-30-AUG-11 >0.17 MPa 17-Oct-11 1.94 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 30-Aug-11 N0688-WETD-PRE-X-7-O-XX-30-AUG-11 For Calculation
Use 30-Aug-11 1.379 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-Aug-11 N0689-PERM-COM-A-7-O-XX-30-AUG-11 <1x10-6 cm/s 25-Oct-11 7.6x10-7 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 30-Aug-11 N0689-UCSX-BOT-A-7-O-XX-30-AUG-11 >0.17 MPa 17-Oct-11 0.59 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 30-Aug-11 N0689-UCSX-BOT-B-7-O-XX-30-AUG-11 >0.17 MPa 17-Oct-11 0.51 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 30-Aug-11 N0689-UCSX-TOP-A-7-O-XX-30-AUG-11 >0.17 MPa 17-Oct-11 0.57 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 30-Aug-11 N0689-UCSX-TOP-B-7-O-XX-30-AUG-11 >0.17 MPa 17-Oct-11 0.51 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 30-Aug-11 N0689-WETD-PRE-X-7-O-XX-30-AUG-11 For Calculation
Use 30-Aug-11 1.361 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 30-Aug-11 N0690-PERM-COM-A-7-O-XX-30-AUG-11 <1x10-6 cm/s 25-Oct-11 1.3x10-7 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 30-Aug-11 N0690-UCSX-BOT-A-7-O-XX-30-AUG-11 >0.17 MPa 17-Oct-11 3.19 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 30-Aug-11 N0690-UCSX-BOT-B-7-O-XX-30-AUG-11 >0.17 MPa 17-Oct-11 3.07 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 30-Aug-11 N0690-UCSX-TOP-A-7-O-XX-30-AUG-11 >0.17 MPa 17-Oct-11 3.16 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 30-Aug-11 N0690-UCSX-TOP-B-7-O-XX-30-AUG-11 >0.17 MPa 17-Oct-11 3.18 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 30-Aug-11 N0690-WETD-PRE-X-7-O-XX-30-AUG-11 For Calculation
Use 30-Aug-11 1.385 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 31-Aug-11 N0691-PERM-COM-A-7-O-XX-31-AUG-11 <1x10-6 cm/s 25-Oct-11 1.1x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 31-Aug-11 N0691-SPLP-POS-X-7-O-XX-31-AUG-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 31-Aug-11 N0691-SPLP-PRE-X-7-O-XX-31-AUG-11 See 02 51 19, 1.8 27-Oct-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 31-Aug-11 N0691-UCSX-BOT-A-7-O-XX-31-AUG-11 >0.17 MPa 17-Oct-11 2.21 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 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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 31-Aug-11 N0691-UCSX-TOP-A-7-O-XX-31-AUG-11 >0.17 MPa 17-Oct-11 0.33 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 31-Aug-11 N0691-UCSX-TOP-B-7-O-XX-31-AUG-11 >0.17 MPa 17-Oct-11 0.38 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 31-Aug-11 N0691-WETD-PRE-X-7-O-XX-31-AUG-11 For Calculation
Use 31-Aug-11 1.393 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 31-Aug-11 N0692-PERM-COM-A-7-O-XX-31-AUG-11 <1x10-6 cm/s 25-Oct-11 3.6x10-7 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 31-Aug-11 N0692-UCSX-BOT-A-7-O-XX-31-AUG-11 >0.17 MPa 17-Oct-11 2.62 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 31-Aug-11 N0692-UCSX-BOT-B-7-O-XX-31-AUG-11 >0.17 MPa 17-Oct-11 2.65 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 31-Aug-11 N0692-UCSX-TOP-A-7-O-XX-31-AUG-11 >0.17 MPa 17-Oct-11 2.26 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 31-Aug-11 N0692-UCSX-TOP-B-7-O-XX-31-AUG-11 >0.17 MPa 17-Oct-11 2.65 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 31-Aug-11 N0692-WETD-PRE-X-7-O-XX-31-AUG-11 For Calculation
Use 31-Aug-11 1.318 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 31-Aug-11 N0693-PERM-COM-A-7-O-XX-31-AUG-11 <1x10-6 cm/s 25-Oct-11 2.1x10-7 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 31-Aug-11 N0693-UCSX-BOT-A-7-O-XX-31-AUG-11 >0.17 MPa 17-Oct-11 0.69 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 31-Aug-11 N0693-UCSX-BOT-B-7-O-XX-31-AUG-11 >0.17 MPa 17-Oct-11 0.72 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 31-Aug-11 N0693-UCSX-TOP-A-7-O-XX-31-AUG-11 >0.17 MPa 17-Oct-11 1.02 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 31-Aug-11 N0693-UCSX-TOP-B-7-O-XX-31-AUG-11 >0.17 MPa 17-Oct-11 0.88 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 31-Aug-11 N0693-WETD-PRE-X-7-O-XX-31-AUG-11 For Calculation
Use 31-Aug-11 1.369 For Calculation Use 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
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
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 92 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 01-Sep-11 N0695-UCSX-BOT-B-7-O-XX-01-SEP-11 >0.17 MPa 17-Oct-11 0.84 Pass Y N0695-UCSX-BOT-9-B-O-XX-01-SEP-
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 % 01-Sep-11 N0695-UCSX-TOP-A-7-O-XX-01-SEP-11 >0.17 MPa 17-Oct-11 1.07 Pass Y N0695-UCSX-TOP-9-A-O-XX-01-SEP-
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 % 01-Sep-11 N0695-UCSX-TOP-B-7-O-XX-01-SEP-11 >0.17 MPa 17-Oct-11 0.99 Pass Y N0695-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 N0695-WETD-PRE-X-7-O-XX-01-SEP-11 For Calculation Use 01-Sep-11 1.38 For Calculation
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 01-Sep-11 N0696-UCSX-BOT-B-7-O-XX-01-SEP-11 >0.17 MPa 17-Oct-11 1.97 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 01-Sep-11 N0696-UCSX-TOP-A-7-O-XX-01-SEP-11 >0.17 MPa 17-Oct-11 2.26 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 01-Sep-11 N0696-UCSX-TOP-B-7-O-XX-01-SEP-11 >0.17 MPa 17-Oct-11 2.05 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 01-Sep-11 N0696-WETD-PRE-X-7-O-XX-01-SEP-11 For Calculation
Use 01-Sep-11 1.377 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 02-Sep-11 N0697-PERM-COM-A-7-O-XX-02-SEP-11 <1x10-6 cm/s 01-Nov-11 2.3x10-7 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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 02-Sep-11 N0697-UCSX-BOT-A-7-O-XX-02-SEP-11 >0.17 MPa 17-Oct-11 0.74 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 02-Sep-11 N0697-UCSX-BOT-B-7-O-XX-02-SEP-11 >0.17 MPa 17-Oct-11 0.65 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 02-Sep-11 N0697-UCSX-TOP-A-7-O-XX-02-SEP-11 >0.17 MPa 17-Oct-11 0.89 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 02-Sep-11 N0697-UCSX-TOP-B-7-O-XX-02-SEP-11 >0.17 MPa 17-Oct-11 1.04 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 02-Sep-11 N0697-WETD-PRE-X-7-O-XX-02-SEP-11 For Calculation
Use 02-Sep-11 1.272 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 02-Sep-11 N0698-PERM-COM-A-7-O-XX-02-SEP-11 <1x10-6 cm/s 01-Nov-11 1.1x10-7 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 02-Sep-11 N0698-UCSX-BOT-A-7-O-XX-02-SEP-11 >0.17 MPa 17-Oct-11 2.28 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 02-Sep-11 N0698-UCSX-BOT-B-7-O-XX-02-SEP-11 >0.17 MPa 17-Oct-11 2.4 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 02-Sep-11 N0698-UCSX-TOP-A-7-O-XX-02-SEP-11 >0.17 MPa 17-Oct-11 1.85 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 02-Sep-11 N0698-UCSX-TOP-B-7-O-XX-02-SEP-11 >0.17 MPa 17-Oct-11 1.76 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 02-Sep-11 N0698-WETD-PRE-X-7-O-XX-02-SEP-11 For Calculation
Use 02-Sep-11 1.303 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 02-Sep-11 N0699-PERM-COM-A-7-O-XX-02-SEP-11 <1x10-6 cm/s 01-Nov-11 5.6x10-8 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 02-Sep-11 N0699-UCSX-BOT-A-7-O-XX-02-SEP-11 >0.17 MPa 17-Oct-11 1.7 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 02-Sep-11 N0699-UCSX-BOT-B-7-O-XX-02-SEP-11 >0.17 MPa 17-Oct-11 1.72 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 02-Sep-11 N0699-UCSX-TOP-A-7-O-XX-02-SEP-11 >0.17 MPa 17-Oct-11 2.7 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 02-Sep-11 N0699-UCSX-TOP-B-7-O-XX-02-SEP-11 >0.17 MPa 17-Oct-11 2.91 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 02-Sep-11 N0699-WETD-PRE-X-7-O-XX-02-SEP-11 For Calculation
Use 02-Sep-11 1.283 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 06-Sep-11 N0700-PERM-COM-A-7-O-XX-06-SEP-11 <1x10-6 cm/s 01-Nov-11 2.4x10-7 Pass 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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 06-Sep-11 N0700-UCSX-BOT-A-7-O-XX-06-SEP-11 >0.17 MPa 17-Oct-11 0.64 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 06-Sep-11 N0700-UCSX-BOT-B-7-O-XX-06-SEP-11 >0.17 MPa 17-Oct-11 0.77 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 06-Sep-11 N0700-UCSX-TOP-A-7-O-XX-06-SEP-11 >0.17 MPa 17-Oct-11 1.32 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 06-Sep-11 N0700-UCSX-TOP-B-7-O-XX-06-SEP-11 >0.17 MPa 17-Oct-11 1.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Sep-11 N0700-WETD-PRE-X-7-O-XX-06-SEP-11 For Calculation
Use 06-Sep-11 1.299 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 06-Sep-11 N0701-UCSX-BOT-A-7-O-XX-06-SEP-11 >0.17 MPa 17-Oct-11 1.4 Pass Y N0701-UCSX-BOT-9-A-O-XX-06-SEP-
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 % 06-Sep-11 N0701-UCSX-BOT-B-7-O-XX-06-SEP-11 >0.17 MPa 17-Oct-11 1.2 Pass Y N0701-UCSX-BOT-9-B-O-XX-06-SEP-
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 % 06-Sep-11 N0701-UCSX-TOP-A-7-O-XX-06-SEP-11 >0.17 MPa 17-Oct-11 2.5 Pass Y N0701-UCSX-TOP-9-A-O-XX-06-SEP-
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 % 06-Sep-11 N0701-UCSX-TOP-B-7-O-XX-06-SEP-11 >0.17 MPa 17-Oct-11 3.22 Pass Y N0701-UCSX-TOP-9-B-O-XX-06-SEP-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Sep-11 N0701-WETD-PRE-X-7-O-XX-06-SEP-11 For Calculation Use 06-Sep-11 1.332 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 06-Sep-11 N0702-PERM-COM-A-7-O-XX-06-SEP-11 <1x10-6 cm/s 01-Nov-11 7.3x10-8 Pass Y N0702-PERM-COM-9-A-O-XX-06-SEP-
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 % 06-Sep-11 N0702-UCSX-BOT-A-7-O-XX-06-SEP-11 >0.17 MPa 17-Oct-11 2.03 Pass Y N0702-UCSX-BOT-9-A-O-XX-06-SEP-
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 % 06-Sep-11 N0702-UCSX-BOT-B-7-O-XX-06-SEP-11 >0.17 MPa 17-Oct-11 2.77 Pass Y N0702-UCSX-BOT-9-B-O-XX-06-SEP-
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 % 06-Sep-11 N0702-UCSX-TOP-A-7-O-XX-06-SEP-11 >0.17 MPa 17-Oct-11 2.63 Pass Y N0702-UCSX-TOP-9-A-O-XX-06-SEP-
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 % 06-Sep-11 N0702-UCSX-TOP-B-7-O-XX-06-SEP-11 >0.17 MPa 17-Oct-11 2.51 Pass Y N0702-UCSX-TOP-9-B-O-XX-06-SEP-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 06-Sep-11 N0702-WETD-PRE-X-7-O-XX-06-SEP-11 For Calculation Use 06-Sep-11 1.305 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 07-Sep-11 N0703-PERM-COM-A-7-O-XX-07-SEP-11 <1x10-6 cm/s 01-Nov-11 1.9x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 93 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 07-Sep-11 N0703-UCSX-BOT-A-7-O-XX-07-SEP-11 >0.17 MPa 17-Oct-11 1.74 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 07-Sep-11 N0703-UCSX-BOT-B-7-O-XX-07-SEP-11 >0.17 MPa 17-Oct-11 1.7 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 07-Sep-11 N0703-UCSX-TOP-A-7-O-XX-07-SEP-11 >0.17 MPa 17-Oct-11 1.73 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 07-Sep-11 N0703-UCSX-TOP-B-7-O-XX-07-SEP-11 >0.17 MPa 17-Oct-11 2.2 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Sep-11 N0703-WETD-PRE-X-7-O-XX-07-SEP-11 For Calculation
Use 07-Sep-11 1.359 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 07-Sep-11 N0704-PERM-COM-A-7-O-XX-07-SEP-11 <1x10-6 cm/s 01-Nov-11 6.9x10-8 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 07-Sep-11 N0704-UCSX-BOT-A-7-O-XX-07-SEP-11 >0.17 MPa 17-Oct-11 1.15 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 07-Sep-11 N0704-UCSX-BOT-B-7-O-XX-07-SEP-11 >0.17 MPa 17-Oct-11 1.30 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 07-Sep-11 N0704-UCSX-TOP-A-7-O-XX-07-SEP-11 >0.17 MPa 17-Oct-11 3.23 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 07-Sep-11 N0704-UCSX-TOP-B-7-O-XX-07-SEP-11 >0.17 MPa 17-Oct-11 2.52 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Sep-11 N0704-WETD-PRE-X-7-O-XX-07-SEP-11 For Calculation
Use 07-Sep-11 1.331 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 07-Sep-11 N0705-PERM-COM-A-7-O-XX-07-SEP-11 <1x10-6 cm/s 01-Nov-11 1.3x10-7 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 07-Sep-11 N0705-UCSX-BOT-A-7-O-XX-07-SEP-11 >0.17 MPa 17-Oct-11 1.9 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 07-Sep-11 N0705-UCSX-BOT-B-7-O-XX-07-SEP-11 >0.17 MPa 17-Oct-11 1.74 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 07-Sep-11 N0705-UCSX-TOP-A-7-O-XX-07-SEP-11 >0.17 MPa 17-Oct-11 2.5 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 07-Sep-11 N0705-UCSX-TOP-B-7-O-XX-07-SEP-11 >0.17 MPa 17-Oct-11 2.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 07-Sep-11 N0705-WETD-PRE-X-7-O-XX-07-SEP-11 For Calculation
Use 07-Sep-11 1.318 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 08-Sep-11 N0706-PERM-COM-A-7-O-XX-08-SEP-11 <1x10-6 cm/s 01-Nov-11 6.9x10-8 Pass Y N0706-PERM-COM-9-A-O-XX-08-SEP-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 08-Sep-11 N0706-UCSX-BOT-A-7-O-XX-08-SEP-11 >0.17 MPa 17-Oct-11 3.2 Pass Y N0706-UCSX-BOT-9-A-O-XX-08-SEP-
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 % 08-Sep-11 N0706-UCSX-BOT-B-7-O-XX-08-SEP-11 >0.17 MPa 17-Oct-11 3.2 Pass Y N0706-UCSX-BOT-9-B-O-XX-08-SEP-
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 % 08-Sep-11 N0706-UCSX-TOP-A-7-O-XX-08-SEP-11 >0.17 MPa 17-Oct-11 3.3 Pass Y N0706-UCSX-TOP-9-A-O-XX-08-SEP-
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 % 08-Sep-11 N0706-UCSX-TOP-B-7-O-XX-08-SEP-11 >0.17 MPa 17-Oct-11 3.2 Pass Y N0706-UCSX-TOP-9-B-O-XX-08-SEP-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Sep-11 N0706-WETD-PRE-X-7-O-XX-08-SEP-11 For Calculation Use 08-Sep-11 1.349 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 08-Sep-11 N0707-PERM-COM-A-7-O-XX-08-SEP-11 <1x10-6 cm/s 01-Nov-11 1.5x10-7 Pass Y N0707-PERM-COM-9-A-O-XX-08-SEP-
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 % 08-Sep-11 N0707-UCSX-BOT-A-7-O-XX-08-SEP-11 >0.17 MPa 17-Oct-11 2.3 Pass Y N0707-UCSX-BOT-9-A-O-XX-08-SEP-
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 % 08-Sep-11 N0707-UCSX-BOT-B-7-O-XX-08-SEP-11 >0.17 MPa 17-Oct-11 1.8 Pass Y N0707-UCSX-BOT-9-B-O-XX-08-SEP-
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 % 08-Sep-11 N0707-UCSX-TOP-A-7-O-XX-08-SEP-11 >0.17 MPa 17-Oct-11 1.4 Pass Y N0707-UCSX-TOP-9-A-O-XX-08-SEP-
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 % 08-Sep-11 N0707-UCSX-TOP-B-7-O-XX-08-SEP-11 >0.17 MPa 17-Oct-11 1.46 Pass Y N0707-UCSX-TOP-9-B-O-XX-08-SEP-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Sep-11 N0707-WETD-PRE-X-7-O-XX-08-SEP-11 For Calculation Use 08-Sep-11 1.337 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 08-Sep-11 N0708-PERM-COM-A-7-O-XX-08-SEP-11 <1x10-6 cm/s 01-Nov-11 8.2x10-8 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 08-Sep-11 N0708-UCSX-BOT-A-7-O-XX-08-SEP-11 >0.17 MPa 17-Oct-11 3.3 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 08-Sep-11 N0708-UCSX-BOT-B-7-O-XX-08-SEP-11 >0.17 MPa 17-Oct-11 3.25 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 08-Sep-11 N0708-UCSX-TOP-A-7-O-XX-08-SEP-11 >0.17 MPa 17-Oct-11 3.2 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 08-Sep-11 N0708-UCSX-TOP-B-7-O-XX-08-SEP-11 >0.17 MPa 17-Oct-11 3.2 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 08-Sep-11 N0708-WETD-PRE-X-7-O-XX-08-SEP-11 For Calculation
Use 08-Sep-11 1.315 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Sep-11 N0709-PERM-COM-A-7-O-XX-09-SEP-11 <1x10-6 cm/s 01-Nov-11 8.2x10-8 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 09-Sep-11 N0709-SPLP-POS-X-7-O-XX-09-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 09-Sep-11 N0709-SPLP-PRE-X-7-O-XX-09-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Sep-11 N0709-WETD-PRE-X-7-O-XX-09-SEP-11 For Calculation
Use 09-Sep-11 1.355 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 09-Sep-11 N0710-PERM-COM-A-7-O-XX-09-SEP-11 <1x10-6 cm/s 01-Nov-11 9.6x10-8 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 09-Sep-11 N0710-UCSX-BOT-A-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 >5.7 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 09-Sep-11 N0710-UCSX-BOT-B-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 >5.7 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 09-Sep-11 N0710-UCSX-TOP-A-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 >5.7 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 09-Sep-11 N0710-UCSX-TOP-B-7-O-XX-09-SEP-11 >0.17 MPa 17-Oct-11 >5.7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 94 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 09-Sep-11 N0710-WETD-PRE-X-7-O-XX-09-SEP-11 For Calculation
Use 09-Sep-11 1.371 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Sep-11 N0711-PERM-COM-A-7-O-XX-14-SEP-11 <1x10-6 cm/s 07-Nov-11 3.8x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 14-Sep-11 N0711-SPLP-POS-X-7-O-XX-14-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 14-Sep-11 N0711-SPLP-PRE-X-7-O-XX-14-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 14-Sep-11 N0711-UCSX-BOT-A-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 1.29 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 14-Sep-11 N0711-UCSX-BOT-B-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 1.33 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 14-Sep-11 N0711-UCSX-TOP-A-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 1.96 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 14-Sep-11 N0711-UCSX-TOP-B-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 1.46 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Sep-11 N0711-WETD-PRE-X-7-O-XX-14-SEP-11 For Calculation
Use 14-Sep-11 1.261 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Sep-11 N0712-PERM-COM-A-7-O-XX-14-SEP-11 <1x10-6 cm/s 07-Nov-11 2.5x10-7 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 14-Sep-11 N0712-UCSX-BOT-A-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 0.84 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 14-Sep-11 N0712-UCSX-BOT-B-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 1.12 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 14-Sep-11 N0712-UCSX-TOP-A-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 1.3 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 14-Sep-11 N0712-UCSX-TOP-B-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 1.1 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Sep-11 N0712-WETD-PRE-X-7-O-XX-14-SEP-11 For Calculation
Use 14-Sep-11 1.281 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Sep-11 N0713-PERM-COM-A-7-O-XX-14-SEP-11 <1x10-6 cm/s 07-Nov-11 3.7x10-7 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 14-Sep-11 N0713-UCSX-NOR-A-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 1.92 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 14-Sep-11 N0713-UCSX-NOR-B-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 2 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 14-Sep-11 N0713-UCSX-SOU-A-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 1.66 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 14-Sep-11 N0713-UCSX-SOU-B-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 2.04 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Sep-11 N0713-WETD-PRE-X-7-O-XX-14-SEP-11 For Calculation
Use 14-Sep-11 1.298 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Sep-11 N0714-PERM-COM-A-7-O-XX-15-SEP-11 <1x10-6 cm/s 10-Nov-11 3.9x10-8 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 15-Sep-11 N0714-SPLP-POS-X-7-O-XX-15-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 15-Sep-11 N0714-SPLP-PRE-X-7-O-XX-15-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Sep-11 N0714-UCSX-NOR-A-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 3.2 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 15-Sep-11 N0714-UCSX-NOR-B-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 2.1 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 15-Sep-11 N0714-UCSX-SOU-A-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 3.21 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 15-Sep-11 N0714-UCSX-SOU-B-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 3.12 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Sep-11 N0714-WETD-PRE-X-7-O-XX-15-SEP-11 For Calculation
Use 15-Sep-11 1.257 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Sep-11 N0715-PERM-COM-A-7-O-XX-15-SEP-11 <1x10-6 cm/s 10-Nov-11 2.0x10-7 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 15-Sep-11 N0715-UCSX-BOT-A-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 2.04 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 15-Sep-11 N0715-UCSX-BOT-B-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 1.8 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 15-Sep-11 N0715-UCSX-TOP-A-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 1.4 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 15-Sep-11 N0715-UCSX-TOP-B-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 1.32 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Sep-11 N0715-WETD-PRE-X-7-O-XX-15-SEP-11 For Calculation
Use 15-Sep-11 1.302 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Sep-11 N0716-PERM-COM-A-7-O-XX-15-SEP-11 <1x10-6 cm/s 10-Nov-11 1.1x10-7 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 15-Sep-11 N0716-UCSX-BOT-A-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 1.14 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 15-Sep-11 N0716-UCSX-BOT-B-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 1.32 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 15-Sep-11 N0716-UCSX-TOP-A-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 2 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 15-Sep-11 N0716-UCSX-TOP-B-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 1.2 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Sep-11 N0716-WETD-PRE-X-7-O-XX-15-SEP-11 For Calculation
Use 15-Sep-11 1.398 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 16-Sep-11 N0717-PERM-COM-A-7-O-XX-16-SEP-11 <1x10-6 cm/s 14-Nov-11 2.6x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 16-Sep-11 N0717-SPLP-POS-X-7-O-XX-16-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 16-Sep-11 N0717-SPLP-PRE-X-7-O-XX-16-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 16-Sep-11 N0717-UCSX-BOT-A-7-O-XX-16-SEP-11 >0.17 MPa 17-Oct-11 0.59 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 16-Sep-11 N0717-UCSX-BOT-B-7-O-XX-16-SEP-11 >0.17 MPa 17-Oct-11 0.66 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 16-Sep-11 N0717-UCSX-TOP-A-7-O-XX-16-SEP-11 >0.17 MPa 17-Oct-11 0.67 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 16-Sep-11 N0717-UCSX-TOP-B-7-O-XX-16-SEP-11 >0.17 MPa 17-Oct-11 0.64 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Sep-11 N0717-WETD-PRE-X-7-O-XX-16-SEP-11 For Calculation
Use 16-Sep-11 1.274 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 16-Sep-11 N0718-PERM-COM-A-7-O-XX-16-SEP-11 <1x10-6 cm/s 14-Nov-11 1.9x10-7 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 16-Sep-11 N0718-UCSX-BOT-A-7-O-XX-16-SEP-11 >0.17 MPa 17-Oct-11 1.8 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 16-Sep-11 N0718-UCSX-BOT-B-7-O-XX-16-SEP-11 >0.17 MPa 17-Oct-11 1.8 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 95 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 16-Sep-11 N0718-UCSX-TOP-A-7-O-XX-16-SEP-11 >0.17 MPa 17-Oct-11 0.95 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 16-Sep-11 N0718-UCSX-TOP-B-7-O-XX-16-SEP-11 >0.17 MPa 17-Oct-11 0.99 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Sep-11 N0718-WETD-PRE-X-7-O-XX-16-SEP-11 For Calculation
Use 16-Sep-11 1.305 For Calculation Use Y
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 16-Sep-11 N0719-UCSX-BOT-A-7-O-XX-16-SEP-11 >0.17 MPa 17-Oct-11 1.2 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 16-Sep-11 N0719-UCSX-BOT-B-7-O-XX-16-SEP-11 >0.17 MPa 17-Oct-11 1.05 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 16-Sep-11 N0719-UCSX-TOP-A-7-O-XX-16-SEP-11 >0.17 MPa 17-Oct-11 1.22 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 16-Sep-11 N0719-UCSX-TOP-B-7-O-XX-16-SEP-11 >0.17 MPa 17-Oct-11 1.2 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Sep-11 N0719-WETD-PRE-X-7-O-XX-16-SEP-11 For Calculation
Use 16-Sep-11 1.295 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Sep-11 N0720-PERM-COM-A-7-O-XX-19-SEP-11 <1x10-6 cm/s 18-Nov-11 2.3x10-7 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 19-Sep-11 N0720-UCSX-BOT-A-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 2.9 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 19-Sep-11 N0720-UCSX-BOT-B-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 2.5 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 19-Sep-11 N0720-UCSX-TOP-A-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 1.6 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 19-Sep-11 N0720-UCSX-TOP-B-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 1.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Sep-11 N0720-WETD-PRE-X-7-O-XX-19-SEP-11 For Calculation
Use 19-Sep-11 1.252 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Sep-11 N0721-PERM-COM-A-7-O-XX-19-SEP-11 <1x10-6 cm/s 18-Nov-11 3.9x10-7 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 19-Sep-11 N0721-UCSX-BOT-A-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 0.49 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 19-Sep-11 N0721-UCSX-BOT-B-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 0.52 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 19-Sep-11 N0721-UCSX-TOP-A-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 2.34 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 19-Sep-11 N0721-UCSX-TOP-B-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 1.91 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Sep-11 N0721-WETD-PRE-X-7-O-XX-19-SEP-11 For Calculation
Use 19-Sep-11 1.269 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Sep-11 N0722-PERM-COM-A-7-O-XX-19-SEP-11 <1x10-6 cm/s 18-Nov-11 3.9x10-7 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 19-Sep-11 N0722-UCSX-BOT-A-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 0.71 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 19-Sep-11 N0722-UCSX-BOT-B-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 0.75 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 19-Sep-11 N0722-UCSX-TOP-A-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 1.21 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 19-Sep-11 N0722-UCSX-TOP-B-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 0.77 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Sep-11 N0722-WETD-PRE-X-7-O-XX-19-SEP-11 For Calculation
Use 19-Sep-11 1.21 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Sep-11 N0723-PERM-COM-A-7-O-XX-20-SEP-11 <1x10-6 cm/s 18-Nov-11 6.0x10-8 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 20-Sep-11 N0723-SPLP-POS-X-7-O-XX-20-SEP-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 20-Sep-11 N0723-SPLP-PRE-X-7-O-XX-20-SEP-11 See 02 51 19, 1.8 14-Nov-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Sep-11 N0723-UCSX-NOR-A-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 3.2 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 20-Sep-11 N0723-UCSX-NOR-B-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 3.2 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 20-Sep-11 N0723-UCSX-SOU-A-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 3.31 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 20-Sep-11 N0723-UCSX-SOU-B-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 3.2 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Sep-11 N0723-WETD-PRE-X-7-O-XX-20-SEP-11 For Calculation
Use 20-Sep-11 1.285 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Sep-11 N0724-PERM-COM-A-7-O-XX-20-SEP-11 <1x10-6 cm/s 18-Nov-11 7.4x10-8 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 20-Sep-11 N0724-UCSX-BOT-A-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 1.11 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 20-Sep-11 N0724-UCSX-BOT-B-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 1.2 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 20-Sep-11 N0724-UCSX-TOP-A-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 3.2 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 20-Sep-11 N0724-UCSX-TOP-B-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 3.1 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Sep-11 N0724-WETD-PRE-X-7-O-XX-20-SEP-11 For Calculation
Use 20-Sep-11 1.258 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Sep-11 N0725-PERM-COM-A-7-O-XX-23-SEP-11 <1x10-6 cm/s 22-Nov-11 6.9x10-8 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 23-Sep-11 N0725-UCSX-EAS-A-7-O-XX-23-SEP-11 >0.17 MPa 25-Oct-11 0.57 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 23-Sep-11 N0725-UCSX-EAS-B-7-O-XX-23-SEP-11 >0.17 MPa 25-Oct-11 0.67 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 23-Sep-11 N0725-UCSX-WES-A-7-O-XX-23-SEP-11 >0.17 MPa 25-Oct-11 0.61 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 23-Sep-11 N0725-UCSX-WES-B-7-O-XX-23-SEP-11 >0.17 MPa 25-Oct-11 0.66 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 23-Sep-11 N0725-WETD-PRE-X-7-O-XX-23-SEP-11 For Calculation
Use 23-Sep-11 1.28 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Sep-11 N0726-PERM-COM-A-7-O-XX-23-SEP-11 <1x10-6 cm/s 22-Nov-11 5.7x10-7 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 23-Sep-11 N0726-UCSX-BOT-A-7-O-XX-23-SEP-11 >0.17 MPa 25-Oct-11 0.96 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 23-Sep-11 N0726-UCSX-BOT-B-7-O-XX-23-SEP-11 >0.17 MPa 25-Oct-11 0.95 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 23-Sep-11 N0726-UCSX-TOP-A-7-O-XX-23-SEP-11 >0.17 MPa 25-Oct-11 1 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 23-Sep-11 N0726-UCSX-TOP-B-7-O-XX-23-SEP-11 >0.17 MPa 25-Oct-11 0.87 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 96 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 23-Sep-11 N0726-WETD-PRE-X-7-O-XX-23-SEP-11 For Calculation
Use 23-Sep-11 1.301 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Sep-11 N0727-PERM-COM-A-7-O-XX-22-SEP-11 <1x10-6 cm/s 18-Nov-11 2.6x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 22-Sep-11 N0727-SPLP-POS-X-7-O-XX-22-SEP-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 22-Sep-11 N0727-SPLP-PRE-X-7-O-XX-22-SEP-11 See 02 51 19, 1.8 14-Nov-11 See Spec For Calculation
Use 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-Sep-11 N0727-UCSX-NOR-A-7-O-XX-22-SEP-11 >0.17 MPa 25-Oct-11 1.5 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-Sep-11 N0727-UCSX-NOR-B-7-O-XX-22-SEP-11 >0.17 MPa 25-Oct-11 1.4 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-Sep-11 N0727-UCSX-SOU-A-7-O-XX-22-SEP-11 >0.17 MPa 25-Oct-11 1.3 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-Sep-11 N0727-UCSX-SOU-B-7-O-XX-22-SEP-11 >0.17 MPa 25-Oct-11 1.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Sep-11 N0727-WETD-PRE-X-7-O-XX-22-SEP-11 For Calculation
Use 22-Sep-11 1.263 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Sep-11 N0728-PERM-COM-A-7-O-XX-22-SEP-11 <1x10-6 cm/s 18-Nov-11 1.4x10-7 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-Sep-11 N0728-UCSX-BOT-A-7-O-XX-22-SEP-11 >0.17 MPa 25-Oct-11 1.79 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-Sep-11 N0728-UCSX-BOT-B-7-O-XX-22-SEP-11 >0.17 MPa 25-Oct-11 1.88 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-Sep-11 N0728-UCSX-TOP-A-7-O-XX-22-SEP-11 >0.17 MPa 25-Oct-11 2.3 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-Sep-11 N0728-UCSX-TOP-B-7-O-XX-22-SEP-11 >0.17 MPa 25-Oct-11 2.03 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Sep-11 N0728-WETD-PRE-X-7-O-XX-22-SEP-11 For Calculation
Use 22-Sep-11 1.285 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Sep-11 N0729-PERM-COM-A-7-O-XX-22-SEP-11 <1x10-6 cm/s 18-Nov-11 1.2x10-7 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-Sep-11 N0729-UCSX-BOT-A-7-O-XX-22-SEP-11 >0.17 MPa 25-Oct-11 1.23 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-Sep-11 N0729-UCSX-BOT-B-7-O-XX-22-SEP-11 >0.17 MPa 25-Oct-11 1.26 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-Sep-11 N0729-UCSX-TOP-A-7-O-XX-22-SEP-11 >0.17 MPa 25-Oct-11 1.71 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-Sep-11 N0729-UCSX-TOP-B-7-O-XX-22-SEP-11 >0.17 MPa 25-Oct-11 1.75 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Sep-11 N0729-WETD-PRE-X-7-O-XX-22-SEP-11 For Calculation
Use 22-Sep-11 1.288 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 22-Sep-11 N0730-PERM-COM-A-7-O-XX-22-SEP-11 <1x10-6 cm/s 18-Nov-11 3.1x10-7 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-Sep-11 N0730-UCSX-BOT-A-7-O-XX-22-SEP-11 >0.17 MPa 25-Oct-11 1.6 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-Sep-11 N0730-UCSX-BOT-B-7-O-XX-22-SEP-11 >0.17 MPa 25-Oct-11 1.8 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-Sep-11 N0730-UCSX-TOP-A-7-O-XX-22-SEP-11 >0.17 MPa 25-Oct-11 0.92 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-Sep-11 N0730-UCSX-TOP-B-7-O-XX-22-SEP-11 >0.17 MPa 25-Oct-11 0.91 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 22-Sep-11 N0730-WETD-PRE-X-7-O-XX-22-SEP-11 For Calculation
Use 22-Sep-11 1.304 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Sep-11 N0731-PERM-COM-A-7-O-XX-21-SEP-11 <1x10-6 cm/s 01-Dec-11 7.6x10-7 Pass 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
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 21-Sep-11 N0731-SPLP-PRE-X-7-O-XX-21-SEP-11 See 02 51 19, 1.8 14-Nov-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Sep-11 N0731-UCSX-BOT-A-7-O-XX-21-SEP-11 >0.17 MPa 25-Oct-11 0.9 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 21-Sep-11 N0731-UCSX-BOT-B-7-O-XX-21-SEP-11 >0.17 MPa 25-Oct-11 0.86 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 21-Sep-11 N0731-UCSX-TOP-A-7-O-XX-21-SEP-11 >0.17 MPa 25-Oct-11 1.6 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 21-Sep-11 N0731-UCSX-TOP-B-7-O-XX-21-SEP-11 >0.17 MPa 25-Oct-11 2 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Sep-11 N0731-WETD-PRE-X-7-O-XX-21-SEP-11 For Calculation
Use 21-Sep-11 1.361 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Sep-11 N0732-PERM-COM-A-7-O-XX-21-SEP-11 <1x10-6 cm/s 01-Dec-11 1.1x10-7 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 21-Sep-11 N0732-UCSX-BOT-A-7-O-XX-21-SEP-11 >0.17 MPa 25-Oct-11 2.32 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 21-Sep-11 N0732-UCSX-BOT-B-7-O-XX-21-SEP-11 >0.17 MPa 25-Oct-11 2.1 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 21-Sep-11 N0732-UCSX-TOP-A-7-O-XX-21-SEP-11 >0.17 MPa 25-Oct-11 1.22 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 21-Sep-11 N0732-UCSX-TOP-B-7-O-XX-21-SEP-11 >0.17 MPa 25-Oct-11 1.2 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Sep-11 N0732-WETD-PRE-X-7-O-XX-21-SEP-11 For Calculation
Use 21-Sep-11 1.341 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Sep-11 N0733-PERM-COM-A-7-O-XX-21-SEP-11 <1x10-6 cm/s 18-Nov-11 5.0x10-7 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 21-Sep-11 N0733-UCSX-BOT-A-7-O-XX-21-SEP-11 >0.17 MPa 25-Oct-11 1.3 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 21-Sep-11 N0733-UCSX-BOT-B-7-O-XX-21-SEP-11 >0.17 MPa 25-Oct-11 1.2 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 21-Sep-11 N0733-UCSX-TOP-A-7-O-XX-21-SEP-11 >0.17 MPa 25-Oct-11 0.82 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 21-Sep-11 N0733-UCSX-TOP-B-7-O-XX-21-SEP-11 >0.17 MPa 25-Oct-11 0.78 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Sep-11 N0733-WETD-PRE-X-7-O-XX-21-SEP-11 For Calculation
Use 21-Sep-11 1.313 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 21-Sep-11 N0734-PERM-COM-A-7-O-XX-21-SEP-11 <1x10-6 cm/s 18-Nov-11 3.8x10-7 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 21-Sep-11 N0734-UCSX-NOR-A-7-O-XX-21-SEP-11 >0.17 MPa 25-Oct-11 0.9 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 21-Sep-11 N0734-UCSX-NOR-B-7-O-XX-21-SEP-11 >0.17 MPa 25-Oct-11 0.91 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 21-Sep-11 N0734-UCSX-SOU-A-7-O-XX-21-SEP-11 >0.17 MPa 25-Oct-11 1.22 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 21-Sep-11 N0734-UCSX-SOU-B-7-O-XX-21-SEP-11 >0.17 MPa 25-Oct-11 1.2 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 97 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Sep-11 N0734-WETD-PRE-X-7-O-XX-21-SEP-11 For Calculation
Use 21-Sep-11 1.308 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Sep-11 N0735-PERM-COM-A-7-O-XX-12-SEP-11 <1x10-6 cm/s 01-Nov-11 2.0x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 12-Sep-11 N0735-SPLP-POS-X-7-O-XX-12-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 12-Sep-11 N0735-SPLP-PRE-X-7-O-XX-12-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 12-Sep-11 N0735-UCSX-BOT-A-7-O-XX-12-SEP-11 >0.17 MPa 17-Oct-11 2.42 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 12-Sep-11 N0735-UCSX-BOT-B-7-O-XX-12-SEP-11 >0.17 MPa 17-Oct-11 1.73 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 12-Sep-11 N0735-UCSX-TOP-A-7-O-XX-12-SEP-11 >0.17 MPa 17-Oct-11 1.1 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 12-Sep-11 N0735-UCSX-TOP-B-7-O-XX-12-SEP-11 >0.17 MPa 17-Oct-11 1.12 Pass 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 12-Sep-11 1.282 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Sep-11 N0736-PERM-COM-A-7-O-XX-12-SEP-11 <1x10-6 cm/s 01-Nov-11 1.0x10-7 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 12-Sep-11 N0736-UCSX-BOT-A-7-O-XX-12-SEP-11 >0.17 MPa 17-Oct-11 0.94 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 12-Sep-11 N0736-UCSX-BOT-B-7-O-XX-12-SEP-11 >0.17 MPa 17-Oct-11 1.6 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 12-Sep-11 N0736-UCSX-TOP-A-7-O-XX-12-SEP-11 >0.17 MPa 17-Oct-11 2.11 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 12-Sep-11 N0736-UCSX-TOP-B-7-O-XX-12-SEP-11 >0.17 MPa 17-Oct-11 2.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Sep-11 N0736-WETD-PRE-X-7-O-XX-12-SEP-11 For Calculation
Use 12-Sep-11 1.296 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Sep-11 N0737-PERM-COM-A-7-O-XX-12-SEP-11 <1x10-6 cm/s 01-Nov-11 7.4x10-8 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 12-Sep-11 N0737-UCSX-BOT-A-7-O-XX-12-SEP-11 >0.17 MPa 17-Oct-11 1.6 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 12-Sep-11 N0737-UCSX-BOT-B-7-O-XX-12-SEP-11 >0.17 MPa 17-Oct-11 2.17 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 12-Sep-11 N0737-UCSX-TOP-A-7-O-XX-12-SEP-11 >0.17 MPa 17-Oct-11 1.9 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 12-Sep-11 N0737-UCSX-TOP-B-7-O-XX-12-SEP-11 >0.17 MPa 17-Oct-11 1.94 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Sep-11 N0737-WETD-PRE-X-7-O-XX-12-SEP-11 For Calculation
Use 12-Sep-11 1.335 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Sep-11 N0738-PERM-COM-A-7-O-XX-12-SEP-11 <1x10-6 cm/s 01-Nov-11 1.2x10-7 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 12-Sep-11 N0738-UCSX-NOR-A-7-O-XX-12-SEP-11 >0.17 MPa 17-Oct-11 0.52 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 12-Sep-11 N0738-UCSX-NOR-B-7-O-XX-12-SEP-11 >0.17 MPa 17-Oct-11 0.52 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 12-Sep-11 N0738-UCSX-SOU-A-7-O-XX-12-SEP-11 >0.17 MPa 17-Oct-11 3.2 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 12-Sep-11 N0738-UCSX-SOU-B-7-O-XX-12-SEP-11 >0.17 MPa 17-Oct-11 3.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 12-Sep-11 N0738-WETD-PRE-X-7-O-XX-12-SEP-11 For Calculation
Use 12-Sep-11 1.325 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Sep-11 N0739-PERM-COM-A-7-O-XX-13-SEP-11 <1x10-6 cm/s 03-Nov-11 8.2x10-8 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 13-Sep-11 N0739-SPLP-POS-X-7-O-XX-13-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 13-Sep-11 N0739-SPLP-PRE-X-7-O-XX-13-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 13-Sep-11 N0739-UCSX-NOR-A-7-O-XX-13-SEP-11 >0.17 MPa 17-Oct-11 2.32 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 13-Sep-11 N0739-UCSX-NOR-B-7-O-XX-13-SEP-11 >0.17 MPa 17-Oct-11 2.4 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 13-Sep-11 N0739-UCSX-SOU-A-7-O-XX-13-SEP-11 >0.17 MPa 17-Oct-11 2.8 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 13-Sep-11 N0739-UCSX-SOU-B-7-O-XX-13-SEP-11 >0.17 MPa 17-Oct-11 2.63 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 13-Sep-11 N0739-WETD-PRE-X-7-O-XX-13-SEP-11 For Calculation
Use 13-Sep-11 1.293 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 13-Sep-11 N0740-PERM-COM-A-7-O-XX-13-SEP-11 <1x10-6 cm/s 03-Nov-11 1.9x10-7 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 13-Sep-11 N0740-UCSX-NOR-A-7-O-XX-13-SEP-11 >0.17 MPa 17-Oct-11 2.1 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 13-Sep-11 N0740-UCSX-NOR-B-7-O-XX-13-SEP-11 >0.17 MPa 17-Oct-11 2.12 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 13-Sep-11 N0740-UCSX-SOU-A-7-O-XX-13-SEP-11 >0.17 MPa 17-Oct-11 0.61 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 13-Sep-11 N0740-UCSX-SOU-B-7-O-XX-13-SEP-11 >0.17 MPa 17-Oct-11 0.59 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 13-Sep-11 N0740-WETD-PRE-X-7-O-XX-13-SEP-11 For Calculation
Use 13-Sep-11 1.283 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 13-Sep-11 N0741-PERM-COM-A-7-O-XX-13-SEP-11 <1x10-6 cm/s 03-Nov-11 2.4x10-7 Pass Y N0741-PERM-COM-9-A-O-XX-13-SEP-
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 % 13-Sep-11 N0741-UCSX-BOT-A-7-O-XX-13-SEP-11 >0.17 MPa 17-Oct-11 1.31 Pass Y N0741-UCSX-BOT-9-A-O-XX-13-SEP-
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 % 13-Sep-11 N0741-UCSX-BOT-B-7-O-XX-13-SEP-11 >0.17 MPa 17-Oct-11 1.45 Pass Y N0741-UCSX-BOT-9-B-O-XX-13-SEP-
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 % 13-Sep-11 N0741-UCSX-TOP-A-7-O-XX-13-SEP-11 >0.17 MPa 17-Oct-11 0.79 Pass Y N0741-UCSX-TOP-9-A-O-XX-13-SEP-
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 % 13-Sep-11 N0741-UCSX-TOP-B-7-O-XX-13-SEP-11 >0.17 MPa 17-Oct-11 0.73 Pass Y N0741-UCSX-TOP-9-B-O-XX-13-SEP-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 13-Sep-11 N0741-WETD-PRE-X-7-O-XX-13-SEP-11 For Calculation Use 13-Sep-11 1.31 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 13-Sep-11 N0742-PERM-COM-A-7-O-XX-13-SEP-11 <1x10-6 cm/s 03-Nov-11 6.9x10-8 Pass Y N0742-PERM-COM-9-A-O-XX-13-SEP-
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 % 13-Sep-11 N0742-UCSX-BOT-A-7-O-XX-13-SEP-11 >0.17 MPa 17-Oct-11 1.4 Pass Y N0742-UCSX-BOT-9-A-O-XX-13-SEP-
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 % 13-Sep-11 N0742-UCSX-BOT-B-7-O-XX-13-SEP-11 >0.17 MPa 17-Oct-11 1.4 Pass Y N0742-UCSX-BOT-9-B-O-XX-13-SEP-
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 % 13-Sep-11 N0742-UCSX-TOP-A-7-O-XX-13-SEP-11 >0.17 MPa 17-Oct-11 1.65 Pass Y N0742-UCSX-TOP-9-A-O-XX-13-SEP-
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 % 13-Sep-11 N0742-UCSX-TOP-B-7-O-XX-13-SEP-11 >0.17 MPa 17-Oct-11 1.6 Pass Y N0742-UCSX-TOP-9-B-O-XX-13-SEP-
11
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 98 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 13-Sep-11 N0742-WETD-PRE-X-7-O-XX-13-SEP-11 For Calculation
Use 13-Sep-11 1.35 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Sep-11 N0743-PERM-COM-A-7-O-XX-14-SEP-11 <1x10-6 cm/s 07-Nov-11 4.6x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 14-Sep-11 N0743-SPLP-POS-X-7-O-XX-14-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 14-Sep-11 N0743-SPLP-PRE-X-7-O-XX-14-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 14-Sep-11 N0743-UCSX-BOT-A-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 1.1 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 14-Sep-11 N0743-UCSX-BOT-B-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 1.3 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 14-Sep-11 N0743-UCSX-TOP-A-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 0.9 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 14-Sep-11 N0743-UCSX-TOP-B-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 1.2 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Sep-11 N0743-WETD-PRE-X-7-O-XX-14-SEP-11 For Calculation
Use 14-Sep-11 1.29 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Sep-11 N0744-PERM-COM-A-7-O-XX-14-SEP-11 <1x10-6 cm/s 07-Nov-11 7.9x10-7 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 14-Sep-11 N0744-UCSX-BOT-A-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 0.94 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 14-Sep-11 N0744-UCSX-BOT-B-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 0.92 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 14-Sep-11 N0744-UCSX-TOP-A-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 0.92 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 14-Sep-11 N0744-UCSX-TOP-B-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 0.98 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Sep-11 N0744-WETD-PRE-X-7-O-XX-14-SEP-11 For Calculation
Use 14-Sep-11 1.33 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Sep-11 N0745-PERM-COM-A-7-O-XX-14-SEP-11 <1x10-6 cm/s 07-Nov-11 5.6x10-8 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 14-Sep-11 N0745-UCSX-BOT-A-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 2.44 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 14-Sep-11 N0745-UCSX-BOT-B-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 2.23 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 14-Sep-11 N0745-UCSX-TOP-A-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 2.43 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 14-Sep-11 N0745-UCSX-TOP-B-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 2.3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Sep-11 N0745-WETD-PRE-X-7-O-XX-14-SEP-11 For Calculation
Use 14-Sep-11 1.348 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 14-Sep-11 N0746-PERM-COM-A-7-O-XX-14-SEP-11 <1x10-6 cm/s 07-Nov-11 1.4x10-7 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 14-Sep-11 N0746-UCSX-BOT-A-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 2.21 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 14-Sep-11 N0746-UCSX-BOT-B-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 2.1 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 14-Sep-11 N0746-UCSX-TOP-A-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 1.71 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 14-Sep-11 N0746-UCSX-TOP-B-7-O-XX-14-SEP-11 >0.17 MPa 17-Oct-11 1.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 14-Sep-11 N0746-WETD-PRE-X-7-O-XX-14-SEP-11 For Calculation
Use 14-Sep-11 1.38 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Sep-11 N0747-PERM-COM-A-7-O-XX-15-SEP-11 <1x10-6 cm/s 10-Nov-11 5.7x10-8 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 15-Sep-11 N0747-SPLP-POS-X-7-O-XX-15-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 15-Sep-11 N0747-SPLP-PRE-X-7-O-XX-15-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Sep-11 N0747-UCSX-BOT-A-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 1.1 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 15-Sep-11 N0747-UCSX-BOT-B-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 1.32 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 15-Sep-11 N0747-UCSX-TOP-A-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 3 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 15-Sep-11 N0747-UCSX-TOP-B-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 2.62 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Sep-11 N0747-WETD-PRE-X-7-O-XX-15-SEP-11 For Calculation
Use 15-Sep-11 1.312 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Sep-11 N0748-PERM-COM-A-7-O-XX-15-SEP-11 <1x10-6 cm/s 10-Nov-11 1.1x10-7 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 15-Sep-11 N0748-UCSX-BOT-A-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 1.1 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 15-Sep-11 N0748-UCSX-BOT-B-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 1 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 15-Sep-11 N0748-UCSX-TOP-A-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 2.2 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 15-Sep-11 N0748-UCSX-TOP-B-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 2.03 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Sep-11 N0748-WETD-PRE-X-7-O-XX-15-SEP-11 For Calculation
Use 15-Sep-11 1.293 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Sep-11 N0749-PERM-COM-A-7-O-XX-15-SEP-11 <1x10-6 cm/s 10-Nov-11 4.5x10-7 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 15-Sep-11 N0749-UCSX-NOR-A-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 1.03 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 15-Sep-11 N0749-UCSX-NOR-B-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 1.01 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 15-Sep-11 N0749-UCSX-SOU-A-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 1.5 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 15-Sep-11 N0749-UCSX-SOU-B-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 1.54 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Sep-11 N0749-WETD-PRE-X-7-O-XX-15-SEP-11 For Calculation
Use 15-Sep-11 1.335 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 15-Sep-11 N0750-PERM-COM-A-7-O-XX-15-SEP-11 <1x10-6 cm/s 10-Nov-11 3.3x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 15-Sep-11 N0750-SPLP-POS-X-7-O-XX-15-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Report Pass Y
02 51 19 Adden 3,4,5 ISS Pre-SPLP EPA Method 1312 1 per cell 15-Sep-11 N0750-SPLP-PRE-X-7-O-XX-15-SEP-11 See 02 51 19, 1.8 09-Nov-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Sep-11 N0750-UCSX-NOR-A-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 1.3 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 15-Sep-11 N0750-UCSX-NOR-B-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 1.1 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 99 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 15-Sep-11 N0750-UCSX-SOU-A-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 0.73 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 15-Sep-11 N0750-UCSX-SOU-B-7-O-XX-15-SEP-11 >0.17 MPa 17-Oct-11 0.73 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 15-Sep-11 N0750-WETD-PRE-X-7-O-XX-15-SEP-11 For Calculation
Use 15-Sep-11 1.338 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 16-Sep-11 N0751-PERM-COM-A-7-O-XX-16-SEP-11 <1x10-6 cm/s 14-Nov-11 1.9x10-7 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 16-Sep-11 N0751-UCSX-BOT-A-7-O-XX-16-SEP-11 >0.17 MPa 17-Oct-11 1.3 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 16-Sep-11 N0751-UCSX-BOT-B-7-O-XX-16-SEP-11 >0.17 MPa 17-Oct-11 1.23 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 16-Sep-11 N0751-UCSX-TOP-A-7-O-XX-16-SEP-11 >0.17 MPa 17-Oct-11 1.54 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 16-Sep-11 N0751-UCSX-TOP-B-7-O-XX-16-SEP-11 >0.17 MPa 17-Oct-11 1.61 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Sep-11 N0751-WETD-PRE-X-7-O-XX-16-SEP-11 For Calculation
Use 16-Sep-11 1.255 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 16-Sep-11 N0752-PERM-COM-A-7-O-XX-16-SEP-11 <1x10-6 cm/s 14-Nov-11 5.2x10-8 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 16-Sep-11 N0752-UCSX-BOT-A-7-O-XX-16-SEP-11 >0.17 MPa 19-Oct-11 3.2 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 16-Sep-11 N0752-UCSX-BOT-B-7-O-XX-16-SEP-11 >0.17 MPa 19-Oct-11 3.2 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 16-Sep-11 N0752-UCSX-TOP-A-7-O-XX-16-SEP-11 >0.17 MPa 19-Oct-11 3.03 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 16-Sep-11 N0752-UCSX-TOP-B-7-O-XX-16-SEP-11 >0.17 MPa 19-Oct-11 3 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Sep-11 N0752-WETD-PRE-X-7-O-XX-16-SEP-11 For Calculation
Use 16-Sep-11 1.266 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 16-Sep-11 N0753-PERM-COM-A-7-O-XX-16-SEP-11 <1x10-6 cm/s 14-Nov-11 1.2x10-7 Pass Y N0753-PERM-COM-9-A-O-XX-16-SEP-
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 % 16-Sep-11 N0753-UCSX-BOT-A-7-O-XX-16-SEP-11 >0.17 MPa 19-Oct-11 1.33 Pass Y N0753-UCSX-BOT-9-A-O-XX-16-SEP-
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 % 16-Sep-11 N0753-UCSX-BOT-B-7-O-XX-16-SEP-11 >0.17 MPa 19-Oct-11 1.53 Pass Y N0753-UCSX-BOT-9-B-O-XX-16-SEP-
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 % 16-Sep-11 N0753-UCSX-TOP-A-7-O-XX-16-SEP-11 >0.17 MPa 19-Oct-11 0.89 Pass Y N0753-UCSX-TOP-9-A-O-XX-16-SEP-
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 % 16-Sep-11 N0753-UCSX-TOP-B-7-O-XX-16-SEP-11 >0.17 MPa 19-Oct-11 0.94 Pass Y N0753-UCSX-TOP-9-B-O-XX-16-SEP-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Sep-11 N0753-WETD-PRE-X-7-O-XX-16-SEP-11 For Calculation Use 16-Sep-11 1.363 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 16-Sep-11 N0754-PERM-COM-A-7-O-XX-16-SEP-11 <1x10-6 cm/s 14-Nov-11 5.6x10-8 Pass Y N0754-PERM-COM-9-A-O-XX-16-SEP-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 16-Sep-11 N0754-UCSX-BOT-A-7-O-XX-16-SEP-11 >0.17 MPa 19-Oct-11 1.45 Pass Y N0754-UCSX-BOT-9-A-O-XX-16-SEP-
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 % 16-Sep-11 N0754-UCSX-BOT-B-7-O-XX-16-SEP-11 >0.17 MPa 19-Oct-11 1.5 Pass Y N0754-UCSX-BOT-9-B-O-XX-16-SEP-
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 % 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 16-Sep-11 N0754-UCSX-TOP-B-7-O-XX-16-SEP-11 >0.17 MPa 19-Oct-11 2.17 Pass Y N0754-UCSX-TOP-9-B-O-XX-16-SEP-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 16-Sep-11 N0754-WETD-PRE-X-7-O-XX-16-SEP-11 For Calculation Use 16-Sep-11 1.332 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Sep-11 N0755-PERM-COM-A-7-O-XX-19-SEP-11 <1x10-6 cm/s 18-Nov-11 1.2x10-7 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 19-Sep-11 N0755-UCSX-BOT-A-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 1.7 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 19-Sep-11 N0755-UCSX-BOT-B-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 1.64 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 19-Sep-11 N0755-UCSX-TOP-A-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 2.21 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 19-Sep-11 N0755-UCSX-TOP-B-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 2.03 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Sep-11 N0755-WETD-PRE-X-7-O-XX-19-SEP-11 For Calculation
Use 19-Sep-11 1.279 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Sep-11 N0756-PERM-COM-A-7-O-XX-19-SEP-11 <1x10-6 cm/s 01-Dec-11 9.1x10-8 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 19-Sep-11 N0756-UCSX-BOT-A-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 1.52 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 19-Sep-11 N0756-UCSX-BOT-B-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 1.7 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 19-Sep-11 N0756-UCSX-TOP-A-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 2.1 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 19-Sep-11 N0756-UCSX-TOP-B-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 2 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Sep-11 N0756-WETD-PRE-X-7-O-XX-19-SEP-11 For Calculation
Use 19-Sep-11 1.326 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Sep-11 N0757-PERM-COM-A-7-O-XX-19-SEP-11 <1x10-6 cm/s 18-Nov-11 2.3x10-7 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 19-Sep-11 N0757-UCSX-BOT-A-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 2.1 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 19-Sep-11 N0757-UCSX-BOT-B-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 1.8 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 19-Sep-11 N0757-UCSX-TOP-A-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 1.1 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 19-Sep-11 N0757-UCSX-TOP-B-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 1.4 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Sep-11 N0757-WETD-PRE-X-7-O-XX-19-SEP-11 For Calculation
Use 19-Sep-11 1.351 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 19-Sep-11 N0758-PERM-COM-A-7-O-XX-19-SEP-11 <1x10-6 cm/s 18-Nov-11 3.9x10-7 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 19-Sep-11 N0758-UCSX-BOT-A-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 1.2 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 19-Sep-11 N0758-UCSX-BOT-B-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 1.2 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 19-Sep-11 N0758-UCSX-TOP-A-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 1.54 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 19-Sep-11 N0758-UCSX-TOP-B-7-O-XX-19-SEP-11 >0.17 MPa 19-Oct-11 1.3 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 100 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 19-Sep-11 N0758-WETD-PRE-X-7-O-XX-19-SEP-11 For Calculation
Use 19-Sep-11 1.251 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Sep-11 N0759-PERM-COM-A-7-O-XX-20-SEP-11 <1x10-6 cm/s 18-Nov-11 4.7x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 20-Sep-11 N0759-SPLP-POS-X-7-O-XX-20-SEP-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 20-Sep-11 N0759-SPLP-PRE-X-7-O-XX-20-SEP-11 See 02 51 19, 1.8 14-Nov-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 20-Sep-11 N0759-UCSX-BOT-A-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 0.36 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 20-Sep-11 N0759-UCSX-BOT-B-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 0.4 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 20-Sep-11 N0759-UCSX-TOP-A-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 0.45 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 20-Sep-11 N0759-UCSX-TOP-B-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 0.22 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Sep-11 N0759-WETD-PRE-X-7-O-XX-20-SEP-11 For Calculation
Use 20-Sep-11 1.268 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 20-Sep-11 N0760-PERM-COM-A-7-O-XX-20-SEP-11 <1x10-6 cm/s 18-Nov-11 5.2x10-7 Pass Y N0760-PERM-COM-9-A-O-XX-20-SEP-
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 % 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
Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-Modified
See Section 02 51 19 Clause 3.6.2.1 ≥ 10 % 20-Sep-11 N0760-UCSX-BOT-B-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 1.6 Pass Y N0760-UCSX-BOT-9-B-O-XX-20-SEP-
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 % 20-Sep-11 N0760-UCSX-TOP-A-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 0.43 Pass Y N0760-UCSX-TOP-9-A-O-XX-20-SEP-
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 % 20-Sep-11 N0760-UCSX-TOP-B-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 0.94 Pass Y N0760-UCSX-TOP-9-B-O-XX-20-SEP-
1102 51 19
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Sep-11 N0760-WETD-PRE-X-7-O-XX-20-SEP-11 For Calculation Use 20-Sep-11 1.333 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell ≥ 10 % 20-Sep-11 N0761-PERM-COM-A-7-O-XX-20-SEP-11 <1x10-6 cm/s 18-Nov-11 1.0x10-7 Pass Y N0761-PERM-COM-9-A-O-XX-20-SEP-
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 % 20-Sep-11 N0761-UCSX-BOT-A-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 2.52 Pass Y N0761-UCSX-BOT-9-A-O-XX-20-SEP-
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 % 20-Sep-11 N0761-UCSX-BOT-B-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 2.4 Pass Y N0761-UCSX-BOT-9-B-O-XX-20-SEP-
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 % 20-Sep-11 N0761-UCSX-TOP-A-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 2.04 Pass Y N0761-UCSX-TOP-9-A-O-XX-20-SEP-
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 % 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
Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Sep-11 N0761-WETD-PRE-X-7-O-XX-20-SEP-11 For Calculation Use 20-Sep-11 1.34 For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 20-Sep-11 N0762-PERM-COM-A-7-O-XX-20-SEP-11 <1x10-6 cm/s 18-Nov-11 1.1x10-7 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 20-Sep-11 N0762-UCSX-BOT-A-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 2.1 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 20-Sep-11 N0762-UCSX-BOT-B-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 2.03 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 20-Sep-11 N0762-UCSX-TOP-A-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 2.7 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 20-Sep-11 N0762-UCSX-TOP-B-7-O-XX-20-SEP-11 >0.17 MPa 19-Oct-11 2.61 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 20-Sep-11 N0762-WETD-PRE-X-7-O-XX-20-SEP-11 For Calculation
Use 20-Sep-11 1.298 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 23-Sep-11 N0763-PERM-COM-A-7-O-XX-23-SEP-11 <1x10-6 cm/s 22-Nov-11 1.6x10-7 Pass Y
02 51 19 Adden 3,4,5 ISS SPLP EPA Method 1312 1 per cell 23-Sep-11 N0763-SPLP-POS-X-7-O-XX-23-SEP-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 23-Sep-11 N0763-SPLP-PRE-X-7-O-XX-23-SEP-11 See 02 51 19, 1.8 14-Nov-11 See Spec For Calculation
Use Y
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 23-Sep-11 N0763-UCSX-BOT-A-7-O-XX-23-SEP-11 >0.17 MPa 25-Oct-11 1.06 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 23-Sep-11 N0763-UCSX-BOT-B-7-O-XX-23-SEP-11 >0.17 MPa 25-Oct-11 1.21 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 23-Sep-11 N0763-UCSX-TOP-A-7-O-XX-23-SEP-11 >0.17 MPa 25-Oct-11 1.16 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 23-Sep-11 N0763-UCSX-TOP-B-7-O-XX-23-SEP-11 >0.17 MPa 25-Oct-11 1.2 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 23-Sep-11 N0763-WETD-PRE-X-7-O-XX-23-SEP-11 For Calculation
Use 23-Sep-11 1.325 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-Sep-11 N0764-PERM-COM-A-7-O-XX-26-SEP-11 <1x10-6 cm/s 22-Nov-11 2.3x10-7 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 26-Sep-11 N0764-UCSX-EAS-A-7-O-XX-26-SEP-11 >0.17 MPa 25-Oct-11 1.41 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 26-Sep-11 N0764-UCSX-EAS-B-7-O-XX-26-SEP-11 >0.17 MPa 25-Oct-11 0.99 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 26-Sep-11 N0764-UCSX-WES-A-7-O-XX-26-SEP-11 >0.17 MPa 25-Oct-11 2.08 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 26-Sep-11 N0764-UCSX-WES-B-7-O-XX-26-SEP-11 >0.17 MPa 25-Oct-11 2.01 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-Sep-11 N0764-WETD-PRE-X-7-O-XX-26-SEP-11 For Calculation
Use 26-Sep-11 1.313 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-Sep-11 N0765-PERM-COM-A-7-O-XX-26-SEP-11 <1x10-6 cm/s 22-Nov-11 1.3x10-7 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 26-Sep-11 N0765-UCSX-EAS-A-7-O-XX-26-SEP-11 >0.17 MPa 25-Oct-11 1.48 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 26-Sep-11 N0765-UCSX-EAS-B-7-O-XX-26-SEP-11 >0.17 MPa 25-Oct-11 1.96 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 26-Sep-11 N0765-UCSX-WES-A-7-O-XX-26-SEP-11 >0.17 MPa 25-Oct-11 2.19 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 26-Sep-11 N0765-UCSX-WES-B-7-O-XX-26-SEP-11 >0.17 MPa 25-Oct-11 0.51 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-Sep-11 N0765-WETD-PRE-X-7-O-XX-26-SEP-11 For Calculation
Use 26-Sep-11 1.3 For Calculation 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 101 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 21-Oct-11 N0767-UCSX-TOP-A-7-O-XX-21-OCT-11 >0.17 MPa 22-Nov-11 1.78 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 21-Oct-11 N0767-UCSX-TOP-B-7-O-XX-21-OCT-11 >0.17 MPa 22-Nov-11 2.04 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 21-Oct-11 N0767-WETD-PRE-X-7-O-XX-21-OCT-11 For Calculation
Use 21-Oct-11 1.328 For Calculation Use 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Oct-11 N0768-WETD-PRE-X-7-O-XX-24-OCT-11 For Calculation
Use 24-Oct-11 1.337 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 24-Oct-11 N0769-PERM-COM-A-7-O-XX-24-OCT-11 <1x10-6 cm/s 01-Dec-11 2.4x10-7 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 24-Oct-11 N0769-UCSX-BOT-A-7-O-XX-24-OCT-11 >0.17 MPa 22-Nov-11 1.77 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 24-Oct-11 N0769-UCSX-BOT-B-7-O-XX-24-OCT-11 >0.17 MPa 22-Nov-11 2 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 24-Oct-11 N0769-UCSX-TOP-A-7-O-XX-24-OCT-11 >0.17 MPa 22-Nov-11 2.48 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 24-Oct-11 N0769-UCSX-TOP-B-7-O-XX-24-OCT-11 >0.17 MPa 22-Nov-11 4.1 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 24-Oct-11 N0769-WETD-PRE-X-7-O-XX-24-OCT-11 For Calculation
Use 24-Oct-11 1.329 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-Oct-11 N0770-PERM-COM-A-7-O-XX-26-OCT-11 <1x10-6 cm/s 01-Dec-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 26-Oct-11 N0770-UCSX-BOT-A-7-O-XX-26-OCT-11 >0.17 MPa 24-Nov-11 >5.7 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 26-Oct-11 N0770-UCSX-BOT-B-7-O-XX-26-OCT-11 >0.17 MPa 24-Nov-11 >5.7 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 26-Oct-11 N0770-UCSX-TOP-A-7-O-XX-26-OCT-11 >0.17 MPa 24-Nov-11 >5.7 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 26-Oct-11 N0770-UCSX-TOP-B-7-O-XX-26-OCT-11 >0.17 MPa 24-Nov-11 >5.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-Oct-11 N0770-WETD-PRE-X-7-O-XX-26-OCT-11 For Calculation
Use 26-Oct-11 1.316 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 26-Oct-11 N0771-PERM-COM-A-7-O-XX-26-OCT-11 <1x10-6 cm/s 01-Dec-11 7.9x10-7 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 26-Oct-11 N0771-UCSX-BOT-A-7-O-XX-26-OCT-11 >0.17 MPa 24-Nov-11 4.8 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 26-Oct-11 N0771-UCSX-BOT-B-7-O-XX-26-OCT-11 >0.17 MPa 24-Nov-11 5.06 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 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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 26-Oct-11 N0771-UCSX-TOP-B-7-O-XX-26-OCT-11 >0.17 MPa 24-Nov-11 2.9 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 26-Oct-11 N0771-WETD-PRE-X-7-O-XX-26-OCT-11 For Calculation
Use 26-Oct-11 1.295 For Calculation Use 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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 29-Nov-11 N0773-PERM-COM-A-7-O-XX-29-NOV-11 <1x10-6 cm/s 27-Jan-12 2.1x10-8 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 29-Nov-11 N0773-UCSX-TOP-A-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Nov-11 N0773-UCSX-TOP-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Nov-11 N0773-UCSX-BOT-A-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Nov-11 N0773-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 N0773-WETD-PRE-X-7-O-XX-29-NOV-11 For Calculation
Use 29-Nov-11 1.32 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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 Wet Density Mod ASTM E1109 1 per cell 25-Nov-11 N0774-WETD-PRE-X-7-O-XX-25-NOV-11 For Calculation
Use 25-Nov-11 1.309 For Calculation Use 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-Nov-11 N0775-UCSX-TOP-A-7-O-XX-25-NOV-11 >0.17 MPa 10-Jan-12 >5.7 MPa 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 25-Nov-11 N0775-UCSX-TOP-B-7-O-XX-25-NOV-11 >0.17 MPa 10-Jan-12 >5.7 MPa Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 102 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 25-Nov-11 N0775-UCSX-BOT-A-7-O-XX-25-NOV-11 >0.17 MPa 10-Jan-12 >5.7 MPa 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 25-Nov-11 N0775-UCSX-BOT-B-7-O-XX-25-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 25-Nov-11 N0775-WETD-PRE-X-7-O-XX-25-NOV-11 For Calculation
Use 25-Nov-11 1.326 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Nov-11 N0776-PERM-COM-A-7-O-XX-28-NOV-11 <1x10-6 cm/s 27-Jan-12 2.6x10-8 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 28-Nov-11 N0776-UCSX-TOP-A-7-O-XX-28-NOV-11 >0.17 MPa 10-Jan-12 4.2 MPa 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 28-Nov-11 N0776-UCSX-TOP-B-7-O-XX-28-NOV-11 >0.17 MPa 10-Jan-12 4.1 MPa 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 28-Nov-11 N0776-UCSX-BOT-A-7-O-XX-28-NOV-11 >0.17 MPa 10-Jan-12 4.4 MPa 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 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 Wet Density Mod ASTM E1109 1 per cell 28-Nov-11 N0776-WETD-PRE-X-7-O-XX-28-NOV-11 For Calculation
Use 28-Nov-11 1.318 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Nov-11 N0777-PERM-COM-A-7-O-XX-28-NOV-11 <1x10-6 cm/s 27-Jan-12 1.7x10-8 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 28-Nov-11 N0777-UCSX-TOP-A-7-O-XX-28-NOV-11 >0.17 MPa 10-Jan-12 >5.7 MPa 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 28-Nov-11 N0777-UCSX-TOP-B-7-O-XX-28-NOV-11 >0.17 MPa 10-Jan-12 >5.7 MPa 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 28-Nov-11 N0777-UCSX-BOT-A-7-O-XX-28-NOV-11 >0.17 MPa 10-Jan-12 >5.7 MPa 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 28-Nov-11 N0777-UCSX-BOT-B-7-O-XX-28-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 28-Nov-11 N0777-WETD-PRE-X-7-O-XX-28-NOV-11 For Calculation
Use 28-Nov-11 1.316 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 28-Nov-11 N0778-PERM-COM-A-7-O-XX-28-NOV-11 <1x10-6 cm/s 27-Jan-12 2.1x10-8 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 28-Nov-11 N0778-UCSX-TOP-A-7-O-XX-28-NOV-11 >0.17 MPa 10-Jan-12 >5.7 MPa 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 28-Nov-11 N0778-UCSX-TOP-B-7-O-XX-28-NOV-11 >0.17 MPa 10-Jan-12 >5.7 MPa 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 28-Nov-11 N0778-UCSX-BOT-A-7-O-XX-28-NOV-11 >0.17 MPa 10-Jan-12 >5.7 MPa 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 28-Nov-11 N0778-UCSX-BOT-B-7-O-XX-28-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 28-Nov-11 N0778-WETD-PRE-X-7-O-XX-28-NOV-11 For Calculation
Use 28-Nov-11 1.326 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 29-Nov-11 N0779-PERM-COM-A-7-O-XX-29-NOV-11 <1x10-6 cm/s 27-Jan-12 1.7x10-8 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 29-Nov-11 N0779-UCSX-TOP-A-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Nov-11 N0779-UCSX-TOP-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Nov-11 N0779-UCSX-BOT-A-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 29-Nov-11 N0779-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 N0779-WETD-PRE-X-7-O-XX-29-NOV-11 For Calculation
Use 29-Nov-11 1.308 For Calculation Use 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
Use 28-Jul-11 1.266 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Aug-11 S0462-PERM-COM-A-7-O-XX-12-AUG-11 <1x10-6 cm/s 07-Oct-11 2.0x10-7 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 12-Aug-11 S0462-UCSX-EAS-A-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 5.06 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 12-Aug-11 S0462-UCSX-EAS-B-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 5.17 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 12-Aug-11 S0462-UCSX-WES-A-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 >5.7 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 12-Aug-11 S0462-UCSX-WES-B-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 S0462-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation
Use 28-Jul-11 1.288 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Aug-11 S0463-PERM-COM-A-7-O-XX-12-AUG-11 <1x10-6 cm/s 07-Oct-11 3.1x10-7 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 12-Aug-11 S0463-UCSX-EAS-A-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 >5.7 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 12-Aug-11 S0463-UCSX-EAS-B-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 >5.7 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 12-Aug-11 S0463-UCSX-WES-A-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 3.58 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 12-Aug-11 S0463-UCSX-WES-B-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 4.96 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 S0463-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation
Use 28-Jul-11 1.257 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Aug-11 S0554-PERM-COM-A-7-O-XX-11-AUG-11 <1x10-6 cm/s 04-Oct-11 8.6x10-8 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 11-Aug-11 S0554-UCSX-BOT-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 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 11-Aug-11 S0554-UCSX-BOT-B-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 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 11-Aug-11 S0554-UCSX-TOP-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 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 11-Aug-11 S0554-UCSX-TOP-B-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 S0554-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation
Use 28-Jul-11 1.253 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Aug-11 S0581-PERM-COM-A-7-O-XX-10-AUG-11 <1x10-6 cm/s 04-Oct-11 3.8x10-7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 103 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Aug-11 S0581-UCSX-BOT-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 4.15 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 10-Aug-11 S0581-UCSX-TOP-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 >5.7 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 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 Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 S0581-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation
Use 28-Jul-11 1.226 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Aug-11 S1115-PERM-COM-A-7-O-XX-11-AUG-11 <1x10-6 cm/s 04-Oct-11 3.2x10-7 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 11-Aug-11 S1115-UCSX-BOT-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 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 11-Aug-11 S1115-UCSX-BOT-B-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 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 11-Aug-11 S1115-UCSX-TOP-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 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 11-Aug-11 S1115-UCSX-TOP-B-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 S1115-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation
Use 28-Jul-11 1.316 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Aug-11 S1232-PERM-COM-A-7-O-XX-11-AUG-11 <1x10-6 cm/s 04-Oct-11 3.1x10-7 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 11-Aug-11 S1232-UCSX-BOT-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 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 11-Aug-11 S1232-UCSX-BOT-B-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 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 11-Aug-11 S1232-UCSX-TOP-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 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 11-Aug-11 S1232-UCSX-TOP-B-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 S1232-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation
Use 28-Jul-11 1.25 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Aug-11 S1345-PERM-COM-A-7-O-XX-10-AUG-11 <1x10-6 cm/s 04-Oct-11 2.4x10-7 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Aug-11 S1345-UCSX-BOT-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.61 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 10-Aug-11 S1345-UCSX-TOP-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.4 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 10-Aug-11 S1345-UCSX-TOP-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 1.6 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 S1345-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation
Use 28-Jul-11 1.262 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Aug-11 S1346-PERM-COM-A-7-O-XX-10-AUG-11 <1x10-6 cm/s 04-Oct-11 3.0x10-8 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 10-Aug-11 S1346-UCSX-BOT-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 >5.7 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 10-Aug-11 S1346-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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Aug-11 S1346-UCSX-TOP-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 3.34 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 10-Aug-11 S1346-UCSX-TOP-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 5.26 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 S1346-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation
Use 28-Jul-11 1.244 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 10-Aug-11 S1347-PERM-COM-A-7-O-XX-10-AUG-11 <1x10-6 cm/s 04-Oct-11 2.4x10-7 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 10-Aug-11 S1347-UCSX-BOT-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 >5.7 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 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 UCS ASTM D1633-00 (2007)-
ModifiedSee Section 02 51 19 Clause 3.6.2.1 10-Aug-11 S1347-UCSX-TOP-A-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 3.95 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 10-Aug-11 S1347-UCSX-TOP-B-7-O-XX-10-AUG-11 >0.17 MPa 07-Oct-11 4.45 Pass Y
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 S1347-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation
Use 28-Jul-11 1.238 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Aug-11 S1348-PERM-COM-A-7-O-XX-12-AUG-11 <1x10-6 cm/s 07-Oct-11 3.8x10-7 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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS UCS ASTM D1633-00 (2007)-
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
02 51 19 Adden 3,4,5 ISS Wet Density Mod ASTM E1109 1 per cell 28-Jul-11 S1348-WETD-PRE-X-7-O-XX-28-JUL-11 For Calculation
Use 28-Jul-11 1.296 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 12-Aug-11 S1349-PERM-COM-A-7-O-XX-12-AUG-11 <1x10-6 cm/s 07-Oct-11 1.9x10-7 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 12-Aug-11 S1349-UCSX-NOR-A-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 >5.7 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 12-Aug-11 S1349-UCSX-NOR-B-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 >5.7 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 12-Aug-11 S1349-UCSX-SOU-A-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 >5.7 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 12-Aug-11 S1349-UCSX-SOU-B-7-O-XX-12-AUG-11 >0.17 MPa 07-Oct-11 >5.7 Pass Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 104 of 105
Contractor: Nordlys Client: STPA Quality Control (QC) and Quality Assurance (QA) Testing Summary Table Element: TP6B Oversight: AECOM/CBCL
IQAC: Stantec
DailyMonthly From:
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
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
Use 10-Aug-11 1.372 For Calculation Use Y
02 51 19 Adden 3,4,5 ISS Perm ASTM D5084-3 1 per cell 11-Aug-11 S1350-PERM-COM-A-7-O-XX-11-AUG-11 <1x10-6 cm/s 04-Oct-11 7.3x10-8 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 11-Aug-11 S1350-UCSX-BOT-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 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 11-Aug-11 S1350-UCSX-BOT-B-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 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 11-Aug-11 S1350-UCSX-TOP-A-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 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 11-Aug-11 S1350-UCSX-TOP-B-7-O-XX-11-AUG-11 >0.17 MPa 16-Sep-11 >5.7 Pass Y
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
Use 10-Aug-11 1.303 For Calculation Use Y
QC Summary January 1 to 28.xlsxForm Revision: April 07, 2010 Rev 4 Page 105 of 105
Remediation of Tar Ponds and Coke Ovens Sites Solidification and Stabilization - Element TP6B
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
SPECIFIED REQUIREMENTS
Spec Section
QC Inspections Summary - February 2012.xlsPage 1 of 1
Remediation of Tar Ponds and Coke Ovens Sites Solidification and Stabilization - Element TP6B
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.
Project: Remediation of the Tar Ponds and Coke Ovens Sites
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
SPECIFIED REQUIREMENTS
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
Remediation of Tar Ponds and Coke Ovens Sites Solidification and Stabilization - Element TP6B
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
Remediation of Tar Ponds and Coke Ovens Sites Solidification and Stabilization - Element TP6B
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.
Remediation of Tar Ponds and Coke Ovens Sites Solidification and Stabilization - Element TP6B
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.
Remediation of Tar Ponds and Coke Ovens Sites Solidification and Stabilization - Element TP6B
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
009 Due Date for Performance Assurance 07/22/09 07/23/09 08/12/09 N 08/12/09
010 Contractor QCP 07/24/09 07/25/09 07/27/09 N 07/27/09
011 Due Date for Performance Assurance 08/06/09 08/07/09 08/12/09 N 08/12/09
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
024 Medical Exemption Request 11/23/09 11/30/09 11/25/09 N 11/25/09
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
055 Medical Exemption Request 05/18/10 05/18/10 05/19/10 N 05/19/10
056 Medical Exemption Request 05/21/10 06/01/10 05/28/10 N 05/28/10
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
080 Medical Exemption Request 09/22/10 09/22/10 09/22/10 N 09/22/10
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
156 Medical Exemption Request 08/09/11 08/10/11 08/10/11 N 8/10/2011
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
170 Request for Evaluation of Inspection Area 3 North Pond Phase 2 10/10/11 10/12/11 10/12/11 N 10/12/11
171 Request for Evaluation of Inspection Area 4 North Pond Phase 2 10/10/11 10/12/11 10/17/11 N 10/17/11
172 Request for Evaluation of Pressure Relief Sump 10/12/11 10/14/11 10/21/11 N 10/21/11
173 Request for Evaluation of Inspection Area 5 North Pond Phase 2 10/13/11 10/17/11 10/17/11 N 10/17/11
174 Request for Evaluation of Inspection Area 6 North Pond Phase 2 10/13/11 10/17/11 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
178 Request for Evaluation of Inspection Area 7 North Pond Phase 2 11/04/11 11/08/11 11/18/11 N 11/18/11
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)
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: 1/09/2012
Date Response Needed: 1/13/2012
RFI Number: 185
RFI Subject: TP6B-RFI-185 Request for Direction North Pond Phase 3 End Dump Area
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 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.
TO BE COMPLETED BY AECOM:
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)
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: 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
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:
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.
TO BE COMPLETED BY AECOM:
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)
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: 3/16/2012
Date Response Needed: 3/23/2012
RFI Number: 189
RFI Subject: TP6B-RFI-189 Revision 1 Request for Direction on Phase 3 Manhole Redesign
DOCUMENTS EFFECTED BY THIS RFI:
Spec Section, Para:
Drawing #: TP6-DWG-N-163, TP6-DWG-C-553, TP6-DWG-C-569, TP6-DWG-C-570
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 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.
TO BE COMPLETED BY AECOM:
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
PROP. (1500mmØ)MANHOLE NO.16
PROP. (1500mmØ)MANHOLE NO.17
EXIST. OUTFALL NOT VISIBLECONFIRM IN FIELD
EXIST. 750mmØ OUTFALL
PROP. (1050mmØ)MANHOLE NO.18
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:
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
Remediation of Tar Ponds and Coke Ovens Sites Solidification and Stabilization - Element TP6B
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.
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 2 of 3
Page 2 of
2011 02 22 NCR-TP6B-021 Mixing Supervision FINAL Page 2 2/22/2011
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:
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 3 of 3
Page 3 of
2011 02 22 NCR-TP6B-021 Mixing Supervision FINAL Page 3 2/22/2011
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
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-021R1
Date Issued: February 08, 2011
Contractor: Nordlys
Page 1 of 3
Page 1 of
2011 02 22 NCR-TP6B-021R1 Mixing Supervision FINAL Revised Page 1
1/30/2012
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 09, 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.
1.7.2 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.
Please provide a corrective action plan to address this non conformance by the above resolution date.
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.
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-021R1
Date Issued: February 08, 2011
Contractor: Nordlys
Page 2 of 3
Page 2 of
2011 02 22 NCR-TP6B-021R1 Mixing Supervision FINAL Revised Page 2
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.
Please provide a corrective action plan to address this non conformance by the above resolution date.
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-
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-021R1
Date Issued: February 08, 2011
Contractor: Nordlys
Page 3 of 3
Page 3 of
2011 02 22 NCR-TP6B-021R1 Mixing Supervision FINAL Revised Page 3
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.
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 (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
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-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
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 16, 2012
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.
CORRECTIVE / PREVENTIVE ACTION PLAN (to be completed by the person designated to take corrective action)
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.
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-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:
Contractor QC Manager
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
Quality Assurance Program
CONSTRUCTION Request For Action Report
Project Name: Remediation of the
Tar Ponds and Coke Ovens Sites
Form No.: 97918-QAF-040A
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
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: 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.
Quality Assurance Program
CONSTRUCTION Request For Action Report
Project Name: Remediation of the
Tar Ponds and Coke Ovens Sites
Form No.: 97918-QAF-040A
RFA No: RFA-TP6B-015R1
Date Issued: September 08, 2010
Contractor: Nordlys
Page 2 of 3
Page 2 of
2012 01 31 RFA-TP6B-015R1 Cohesive Backfill FINAL
CORRECTIVE / PREVENTIVE ACTION PLAN (to be completed by the person designated to take corrective action)
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.
Revision 1 (Sept 8, 2010)
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.
Revision 1 (Sept 8, 2010)
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.
5. EVIDENCE PROVIDED TO SUPPORT CORRECTIVE ACTION: ATTACHED YES NO
6. VERIFICATION OF IMPLEMENTATION: YES NO
Quality Assurance Program
CONSTRUCTION Request For Action Report
Project Name: Remediation of the
Tar Ponds and Coke Ovens Sites
Form No.: 97918-QAF-040A
RFA No: RFA-TP6B-015R1
Date Issued: September 08, 2010
Contractor: Nordlys
Page 3 of 3
Page 3 of
2012 01 31 RFA-TP6B-015R1 Cohesive Backfill FINAL
(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
(January 31, 2012)
Signature: Original Signed By
Contractor QC Manager
Name Printed: Jim MacDonald
Signature: Original Signed By Findings Closed: Yes No
AECOM Quality Lead
Date: January 31, 2012
Attachments: RFI 066
Comments: Work completed under CO-043 was accepted by the DE.
NOTE: Effectiveness of Corrective Action will be verified at subsequent audits
Quality Assurance Program
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
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: 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.
Quality Assurance Program
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 2 of 3
2011 11 03 RFA-TP6B-064 Groundwater Intrusion at the Narrowc.doc
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.
Quality Assurance Program
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 3 of 3
2011 11 03 RFA-TP6B-064 Groundwater Intrusion at the Narrowc.doc
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
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: 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:
Contractor QC Manager
Name Printed:
Signature: Findings Closed: Yes No
AECOM Quality Lead Date:
Attachments:
Comments:
NOTE: Effectiveness of Corrective Action will be verified at subsequent audits
Remediation of Tar Ponds and Coke Ovens Sites Solidification and Stabilization - Element TP6B
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.
Remediation of Tar Ponds and Coke Ovens Sites Solidification and Stabilization - Element TP6B
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
Report # TP6B-506 Nordlys
PROJECT: TP6B- ISS/Channel
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:
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: 22 February 2012
REVIEWED BY: Nick Picardo TITLE/COMPANY: Assistant Project Manager/Nordlys SIGNATURE: DATE: 22 February 2012
Report # TP6B-507 Nordlys
PROJECT: TP6B- ISS/Channel
Construction PROJECT NO. STPA2008S-23
SUBCONTRACTOR: None LOWER TIER SUB: N/A
Sydney Tar Ponds Solidification and Stabilization Project
TP6B
DATE: 13 Feb – 17 Feb 12 TASK: Winter Shutdown
CONTRACTOR WEEKLY QUALITY CONTROL REPORT
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
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: 22 February 2012
REVIEWED BY: Nick Picardo TITLE/COMPANY: Assistant Project Manager/Nordlys SIGNATURE: DATE: 22 February 2012
Report # TP6B-508 Nordlys
PROJECT: TP6B- ISS/Channel
Construction PROJECT NO. STPA2008S-23
SUBCONTRACTOR: None LOWER TIER SUB: N/A
Sydney Tar Ponds Solidification and Stabilization Project
TP6B
DATE: 20 Feb – 24 Feb 12 TASK: Winter Shutdown
CONTRACTOR WEEKLY QUALITY CONTROL REPORT
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
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.): exp – calibration certificates for flexwalls
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: 28 February 2012
REVIEWED BY: Nick Picardo TITLE/COMPANY: Assistant Project Manager/Nordlys SIGNATURE: DATE: 28 February 2012
Remediation of Tar Ponds and Coke Ovens Sites Solidification and Stabilization - Element TP6B
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.
Remediation of Tar Ponds and Coke Ovens Sites Solidification and Stabilization - Element TP6B
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
N0261
N0390
N0391N0118
N0392
N0341
N0119
N0336
N0321
N0339 N0389
N0714
N0259
N0337
N0419
N0212
N0077
N0723
N0170
N0034
N0393
N0117
N0713
N00
01
N058
5
N0417N0420
N0342
N0115
N0002
S1348
N0175
N0179
S026
7
N0418
N0198
N0035
S1349
N0513
N0319
N0724
S0462
N0176
S0463
N0257
N0076
N0030
N0489
N0202
N0072
N0071
N0211
N0074
N0075N0335
N048
2
N0177
N0490
S1232
N0258 N0031
N0178
N0029
N0260
N0584
N0173
N0070
N0673
N0180
N0267
S1350
N0583
N0181
N0533
N0658
N0229
N0642
N0532
N0207
N055
7
S0554
N0514
N0318
N0032
S1345
N0581N0587
N0167
N0126
N0166
N0599
N0073
N0340
N0488
N0168
N0681
N0269
N0428
N0205
N0266
N0659
N0208
N0206
N0165
N0641
N0169
N0227
N0427
N0272
N0062
N0210
N0582
S1115
N0438
S0581
N0486
N0481N0526
N0396
N0542
N0213
N0649
N0541
N0651
N0372
N0530
N0537
N0113
N0439
N0268
N0397
N0209
N0349
S134
7
N0652
N0578
N0265
N0411
N0674
N0440
N0534
S1346
N0523
N0182
N0462
N0535
N0287
N0558
N0060
N0112
N0405
N0327
N0437
N0172
N0114
N0422N0421
N0430
N0507N0508
N0371
N0600
N0627
N0626
N0065
N0498
N0524
N0328
N0450
N0777
N0480
N0485
N0064
N0778
N0661
N0444
N0463
N0329
N0680
N0779
N0679
N0436
N0487
N0358
N0453
N0230
N0510
N0624
N0531
N0559
N0455
N0628
N0536
N0625
N0061
N0441
N0484
N0108
N0494
N0291
N0505
N0412
N0344
N0543
N011
6
N0357
N0640
N0353
N057
7
N0156
N0270
N0426
N0664
N0110
N0289
N0483
N0525
N0639
N0605
N0262
N0448
N0449
N0657
N0493
N0495
N0164
N0499
N0253
N043
5
N0310
N0586
N0685
N0356
N0521
N0776
N0331
N0415
N0402
N06
06
N0464
N0416
N0246
N0406
N0052
N0609
N0295
N0403
N0355N0610
N0434
N0496
N0326
N0066
N0410
N0399
N0059
N0359
N0650
N0369
N0005
N0398
N0660
N02
94
N0527
N0107
N0479
N0292
N0678
N0431
N0111N0
054N0413
N0604
N0432
N0204
N0309
N0317
N0506
N0350
N0055
N0124
N0454
N03
48
N0401
N0433
N0414
N0264
N0653
N0068
N0774
N0556
N0645
N02
00
N0646
N0006
N0555
N0387
N0677
N0504
N0105
N0301
N0767
N0579
N0252
N0562
N0069
N0564
N0004
N0058
N0621
N0007
N0104
N0346
N0476
N0103
N0263
N0424
N0404
N0561
N0330
N0769
N0775
N0560
N0474
N05
22N04
77N0608
N0566
N0324
N0109
N0158
N0491
N0296
N0665
N0300
N0682
N0589
N0155
N0647
N0614
N0672
N0325
N02
48
N0511
N0603
N0125
N0644
N0286
N0305
N0163
N0299
N0273
N0388
N0613
N0343
N0569
N0352
N0374
N0316
N0247
N0601
N0251
N0684
N0203
N035
1
N0394
N0429
N0345
N0630
N0631
N0620
N0588
N0607
N0320
N0675
N0638
N0199
N0622
N03
47
N0368
N0373
N0475
N0539
N0183
N0766
N01
97
N0382
N0285
N0655
N077
3
N0456
N0228
N053
8
N0662
N0333
N0383
N0616
N0598
N0231
N0771
N0050
N0458
N0385
N0683
N0447
N0567
N0025
N0128
N0154
N0332
N0338
N0171
N0623
N0668
N0370
N0451
N020
1
N0298
N0629
N0149
N0323 N0549
N0302
N0139
N0615
N0322
N0067
N0153
N0497
N0619
N0334
N0275
N0708
N0676
N0274
N0548
N0637
N0037
N0245
N0671
N0288
N0315
N0670
N0547
N045
7
N036
6
N0770
N0233
N0654
N0038
N0307
N0667N
0711
N0596
N0669
N0706
N0699
N0384
N0698
N0148
N0544
N0053
N0306
N0460N0184
N0768
N0216
N0574
N0244
N0386
N0157
N0696
N0594
N0304
N0226
N0573
N0056
N0592
N0632
N0512
N0470
N0590
N029
7
N0563
N0545
N0576
N0120
N0595
N0568
N0509
N0591
N0636
N0214
N0459
N0663
N03
80
N0271
N0123
N0409
N0193
N0234
N0635
N0597
N0707
N0195
N0704
N0517
N0593
N0445
N0276
N0367
N0701
N0634
N0106
N0222N0129 N
0575
N0127
N0122
N0423
N024
1
N0026
N0303
N0666
N0152
N0552
N0697
N0446
N0279
N0280
N0277
N0656
N0633
N0516
N0311
N0602
N0160
N005
7
N0407
N07
05
N046
7
N0278
N0443
N0282
N0312
N0515
N0019
N0718
N0571
N0150
N0570
N0503
N0702
N0219
N0135
N0492
N0712
N0695
N0500
N0159
N0378
N0121
N0461
N0719
N0027
N0063
N0691
N0772
N0243
N0223
N0694
N0151
N0716
N0546
N0011
N00
21
N0502
N0220
N0308
N0518
N0529
N0689
N0217
N0717
N069
2
N0468
N0520
N0722
N0400
N0528
N040
8
N0700
N0020
N0036
N0284
N0185
N0024
N0242
N021
5
N0009
N0281
N0360
N0290
N0142
N0192
N0140
N0190N0239
N0174
N06
93
N0191
N0379
N0046
N0078
N0612
N0283
N0221N
0688
N0686
N0147
N0452
N0250
N0710
N0224
N0091
N0047
N0218
N0099
N00
97
N0003
N0088
N0466
N0189
N0098
N0081
N0008
N0186
N0100
N00
17
N069
0
N0086
N0721
N0079
N0187
N0425
N0023
N0083
N0101
N0043
N0082
N0249
N0080
N0188
N0033
N0293
N0232
N0478
N0381
N0225
N0196
N0618
N0540
N0565
N0519
N0703
N0354
N0194
N0376
N0471N0377
N0314
N0375
N0138
N0465
N0134
N0553
N0473
N0442
N0313
N0550
N0501
N0141
N0554
N0472
N0092
N0028
N0137
N0042
N0010
N0133
N0361
N0720
N0255
N0039
N0236
N0256
N0365
N0132
N0051
N0018
N0130
N0238
N0687
N0254
N0144
N0364
N0094
N0161N0162
N0240
N0146
N0022
N0089
N0145
N0093
N0469
N0131
N0096
N0363
N0012
N0572
N0143
N0235
N0015
N0090
N0362
N0136
N0085
N0087
N0095
N0049
N0709
N0084
N0715
N0045
N0102
N0611
N0048
N0016
N0040
N0237
N0044
N0014
N0041N0013
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
N0643
N0740
N0395 N0765N0734N0764
N0739
N0750
N0738
N0749
N0725N0759
N0748
N0727N0763
N0758N0733
N0732
N0729
N0726
N0757
N0730
N0741
N0747
N0551
N0728
N0736
N0744
N0760
N0746
N0731
N0737
N0745
N0742
N0580
N0761
N0743
N0762
N0755
N0735
N0751
N0756
N0754N0753
N0617
N0752
N0648
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
Remediation of Tar Ponds and Coke Ovens Sites Solidification and Stabilization - Element TP6B
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.
Remediation of Tar Ponds and Coke Ovens Sites Solidification and Stabilization - Element TP6B
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
Project Name: Remediation of the Tar Ponds and Coke Ovens Sites
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
Project Name: Remediation of the Tar Ponds and Coke Ovens Sites
Page 1 of 1
H:\data\DE Review Worksheets\TP6B\2012\Working\01-2012\DE_Review_form_TP6B_Weekly_05-11-FEB-
2012.doc
DE REVIEW OF CONTRACTOR QUALITY CONTROL REPORT
Element: TP6B
Document Type: Daily Weekly Monthly
Time Point: FEB 05-11, 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: 2012/02/23
AECOM Year/Month/Day
Form No.: 97918-QAF-071 R3
Project Name: Remediation of the Tar Ponds and Coke Ovens Sites
Page 1 of 1
H:\data\DE Review Worksheets\TP6B\2012\Working\01-2012\DE_Review_form_TP6B_Weekly_12-18-FEB-
2012.doc
DE REVIEW OF CONTRACTOR QUALITY CONTROL REPORT
Element: TP6B
Document Type: Daily Weekly Monthly
Time Point: FEB 12-18, 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: 2012/02/23
AECOM Year/Month/Day
Form No.: 97918-QAF-071 R3
Project Name: Remediation of the Tar Ponds and Coke Ovens Sites
Page 1 of 1
H:\data\DE Review Worksheets\TP6B\2012\Working\01-2012\DE_Review_form_TP6B_Weekly_19-25-FEB-
2012.doc
DE REVIEW OF CONTRACTOR QUALITY CONTROL REPORT
Element: TP6B
Document Type: Daily Weekly Monthly
Time Point: FEB 19-25, 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: 2012/03/01
AECOM Year/Month/Day