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HDPE - Construction Quality Assurance Plan Chapter 9 |
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9. GEOMEMBRANE MANUFACTURING, TRANSPORTATION, AND STORAGE 9.1 High Density Polyethylene Geomembrane Manufacturing The geomembrane shall be manufactured from a medium or high density polyethylene resin. Only one type of resin (one manufacturer, one resin classification) shall be used to manufacture geomembrane for this project. 9.1.1 Raw Material The raw material will be first quality polyethylene resin containing no more than 5% clean post-industrial (edge trim) recycled polymer by weight, and meeting the following specifications:
Quality Control certificates issued by the Resin Manufacturer shall be presented by the Installer to the CQA Consultant to show that these specifications have been met and to identify the type of resin. Internal Quality Assurance testing will be carried out by the geomembrane Manufacturer to demonstrate that the incoming resin meets this specification. At the Owner's discretion, additional conformance testing, paid for by the Owner, may be carried out at the CQA Laboratory. If the results of the Manufacturer's Quality Control (QC) Laboratory and the CQA Laboratory testing differ, the testing will be repeated by the CQA Laboratory, and the Manufacturer will be allowed to monitor this testing. The results of this latter series of tests will prevail, provided that the applicable test methods have been followed. Prior to the installation of any geomembrane material, the Manufacturer will provide the Project Manager and the CQA Consultant with the following information:
The CQA Consultant will review these documents and report any discrepancies to the Project Manager.
9.2.1 Scope The CQA Consultant shall (you may wish to say "may", thus leaving the option open) perform an audit of the manufacturing and quality control procedures used by the Manufacturer specifically for the production of the HDPE geomembrane to be used for installation at the Owner's facility. The Manufacturer shall give the CQA Consultant at least 48 hours notice of the start of production of geomembrane for this project. The Owner has the right to refuse acceptance of any geomembrane manufactured within this 48 hr period if his representative is not present. QC tests shall be performed as the geomembrane is manufactured. 9.2.2 Quality Control The Manufacturer shall make available to the Owner and CQA Consultant Manufacturing Quality Control manuals which outline all quality procedures which will be implemented for the manufacture of the HDPE geomembranes. The Manufacturer shall provide valid calibration certificates for laboratory testing equipment. The CQA Consultant shall verify that, during select runs of material, all MQC procedures are performed. 9.2.3 Manufacturing Process In general, the Manufacturer shall provide access for the CQA Consultant to all equipment used to manufacture the HDPE geomembrane. This does not include divulging trade secrets, additive formulations, and procedures which are not commonly known as basic manufacturing processes used for HDPE geomembranes. However, if the process is critical to the integrity of the manufactured geomembrane, the equipment shall be made accessible to the CQA Consultant. The CQA Consultant shall monitor production and testing of geomembrane material allocated for this project. If material for this project has already been manufactured, the CQA Consultant shall monitor production of the same type of geomembrane on the same production line to verify that manufacturing controls are in place. The Manufacturer shall provide raw resin QC certificates, resin QA test results, and manufactured geomembrane QC certificates to the CQA Consultant prior to the loading and shipping of geomembrane to the site. The CQA Consultant shall immediately review the QC certificates and notify the Manufacturer in writing which geomembrane rolls are approved for shipping. The CQA Consultant shall be allowed to monitor the loading of the geomembrane for shipping.
9.3 Manufacturing 9.3.1 Submittals Prior to the installation of any geomembrane, the Manufacturer will provide the Project Manager and the CQA Consultant with the following:
The CQA Consultant will verify that:
9.3.2 Rolls Prior to shipment, the Manufacturer will provide the Project Manager and the CQA Consultant with Quality Control certificates covering each roll of geomembrane and welding rod provided. (NOTE: Tests do not have to be done on each roll, they simply need to be done according to an agreed upon frequency, usually defined in the Manufacturer's QC plan.) The Quality Control certificate will be signed by a responsible party employed by the Manufacturer, preferably the QC Laboratory Manager. The Quality Control certificates will include:
You may wish to require that no material shall be shipped from the plant until all QC data have been received. This can be difficult to achieve in practice. The CQA Consultant will:
9.3.3 Conformance Testing Conformance testing is not an opportunity to reproduce the QC testing program, but is simply a spot-check to provide confidence that satisfactory material is delivered to the site. Conformance Testing will, ideally, be performed before material is shipped from the Manufacturer's plant so that it may confidently be used immediately on arrival at the site. However, in many cases it is done when material arrives on the site. 9.3.3.1 In-Plant testing The purpose of In-plant Material Conformance Test Sampling is to verify that geomembrane material which is designated for the Owner's project is confirmed as meeting the project specifications prior to shipment to the site. Thus, barring a transportation accident, the geomembrane can be installed immediately it arrives on site. The Manufacturer will make available all necessary personnel and equipment to assist the CQA Consultant in retrieving conformance samples of the geomembrane material. The CQA Consultant shall send to the CQA Laboratory conformance samples for testing as outlined in Section 9.3.4. The frequency of sampling shall be at the discretion of the CQA consultant but shall typically be between each 10,000 and 25,000 m2 of geomembrane. No material shall be shipped to the site until conformance test results are obtained. The CQA Consultant shall report any nonconformance of sampling procedures as outlined in Section 9.3.8 to the Project Manager. 9.3.3.2 On-site material testing If In-Plant conformance testing is not performed, upon delivery of the rolls of geomembrane to the site, the CQA Consultant will ensure that samples are removed at the frequency specified in the Project Specifications (or at the rate shown in Table 1 if not specified) and forwarded to the CQA Laboratory for testing to ensure conformance to both the Project Specifications and the Manufacturer's list of guaranteed properties. 9.3.3.3 Properties of the HDPE Geomembrane In the absence of any Project Specifications, the HDPE geomembrane shall meet the specifications shown in Table 1. TABLE 1. HDPE GEOMEMBRANE SPECIFICATIONS AND CONFORMANCE TESTING FREQUENCY
9.3.4 Conformance Tests At a minimum, tests to determine the following parameters will be performed on HDPE geomembranes:
9.3.5 Test Procedures The following test procedures will be complied with:
Where optional procedures are noted in the test method, the requirements of the Project Specifications will prevail. 9.3.6 Sampling Procedures Samples will be taken across the entire width of the roll and will not include the outer wrap of the roll. Unless otherwise specified, samples will be 500 mm long by the roll width. Specimens for testing will be taken across the full width of the sample. If more than one resin type is used, each resin type shall be sampled at the same frequencies and tested. If roll numbers are very different and non-sequential, consideration should be given to testing each block of roll numbers at the same frequency.
9.3.7 Test Results The CQA Consultant will examine all results from laboratory conformance testing and will report any nonconformance to the Project Manager. The following procedure will apply whenever a sample fails a conformance test that is conducted by the CQA Laboratory:
The CQA Consultant will document actions taken in conjunction with conformance test failures. 9.4 Delivery 9.4.1 Transportation and Handling Transportation of the geomembrane is the responsibility of the Manufacturer, Installer, or other party as agreed upon. All handling on-site is the responsibility of the Installer. The CQA Consultant will verify that:
Upon delivery at the site, the Installer and the CQA Consultant will conduct a visual examination of all rolls for defects and signs of damage. This examination will be conducted without unrolling rolls unless defects or damage are found or suspected. The CQA Consultant will indicate to the Project Manager:
9.4.2 Storage The Installer will be responsible for the storage of the geomembrane on-site. The Project Manager will provide storage space in a location (or several locations) such that on-site transportation and handling are minimized. Geomembrane rolls will be stored on a smooth, dry, level surface in an area where the geomembrane, particularly the roll edge, is protected from damage. Rolls, particularly textured rolls, will not be allowed to get dirty. The CQA Consultant will verify that storage of the geomembrane ensures adequate protection against dirt, impact, and other sources of damage. Rolls will not be stored more than 3 high. Access will be provided to each end of stored rolls for the examination of identification labels and roll edges. |
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