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Cripple Creek & Victor Gold Mining Company <br />PSES Pipe Rack Liner Extension <br />Final Report ameO <br />Quality Assurance Monitoring &Test Results <br />February 4, 2014 <br />CONTENTS <br />1.0 INTRODUCTION ................................................................................................ ..............................1 <br />1.1 Project Description ................................................................................ ..............................1 <br />1.2 Construction Quality Assurance /Construction Quality Control .............. ..............................2 <br />1.2.1 CQA Monitoring of Earthworks ................................................. ..............................2 <br />1.2.2 CQA /CQC Monitoring of Geosynthetics Installation ................. ..............................2 <br />1.3 Project Coordination .............................................................................. ..............................3 <br />1.3.1 Daily Construction Summary Reports ...................................... ..............................3 <br />1.4 Project Specifications ............................................................................ ..............................3 <br />1.5 Record Survey Documentation ............................................................. ..............................4 <br />1.6 Certification Boundary ........................................................................... ..............................4 <br />2.0 SUMMARY OF EARTHWORK CONSTRUCTION ............................................. ..............................5 <br />2.1 Subgrade Preparation ........................................................................... ..............................5 <br />2.2 Drain Cover Fill ...................................................................................... ..............................5 <br />3.0 GEOSYNTHETICS INSTALLATION .................................................................. ..............................7 <br />3.1 PSES Pipe Rack Liner Extension System ............................................. ..............................7 <br />4.0 EARTHWORK CQA TESTING AND MONITORING .......................................... ..............................8 <br />4.1 Results of Laboratory Soils Testing ....................................................... ..............................8 <br />4.1.1 Grain Size Distribution .............................................................. ..............................8 <br />4.1.2 Moisture Content ...................................................................... ..............................8 <br />4.1.3 Atterberg Limits ........................................................................ ..............................9 <br />4.2 Field Testing and Monitoring ................................................................. ..............................9 <br />4.2.1 Random Fill Subgrade Preparation .......................................... ..............................9 <br />4.2.2 Drain Cover Fill ......................................................................... ..............................9 <br />5.0 GEOSYNTHETICS QC SUBMITTALS .............................................................. .............................10 <br />5.1 Installation Personnel Resumes ........................................................... .............................10 <br />5.2 Geosynthetic QC Documents ............................................................... .............................10 <br />5.2.1 Resin QC Certificates .............................................................. .............................10 <br />5.2.2 Roll QC Certificates. ............................................................................................. 10 <br />5.2.3 Welding Rod QC Certificates .................................................. .............................11 <br />5.3 GCL QC Documents ............................................................................. .............................11 <br />6.0 GEOMEMBRANE CQA TESTING AND MONITORING ................................... .............................12 <br />6.1 Geomembrane Conformance Testing .................................................. .............................12 <br />6.2 Deployment Monitoring ......................................................................... .............................13 <br />6.3 Seaming ................................................................................................ .............................14 <br />6.3.1 Trial Seam Monitoring ............................................................. .............................14 <br />6.3.2 Seaming Observations ............................................................ .............................15 <br />6.4 Defect and Repair Observations .......................................................... .............................15 <br />6.5 Destructive Testing ............................................................................... .............................16 <br />6.6 Non - Destructive Testing ....................................................................... .............................16 <br />7.0 CONCLUSIONS ................................................................................................ .............................18 <br />FINALCERTIFICATION ................................................................................................. .............................19 <br />sAprojects \1550 - cc &v field spt cola pses bldg \11.0 certification report\cc &v pses liner roc report.docx <br />