2010-08-10_REPORT - m1980244

• Permit No: m1980244
• IBM Index Class Name: REPORT
• Doc Date: 8/10/2010
• Doc Name: QA REPORT Phase 4B/C Triangle Liner Certification Aug 10, 2010
• From: CC&V
• To: DRMS
• Media Type: D
• Archive: No

Cripple Creek & Victor Gold Mining Company
Cresson Project ameO
Quality Assurance Monitoring and Test Results
Phase 4B /C Triangle Liner Certification
August 10, 2010
List of Tables
Table 1 Summary of Earthworks Material Specifications
Table 2
Summary of Weather Data
Table 3
Earthworks CQA Test Summary and Testing Frequency
Table 4
Phase 413/4C Triangle Soil Liner Fill Laboratory Testing Summary
Table 5
Phase 413/4C Triangle Drain Cover Fill Laboratory Testing Summary
Table 6
Phase 413/4C Triangle Nuclear Density Laboratory Testing Summary
Table 7
Phase 4B/4C Triangle Soil Liner Fill Depth Verification
List of Figures
Figure 1 Certification Area
Figure 2 Destructive Sample Test Codes for Extrusion Welds with Leister Heat Seams
Figure 3 Destructive Sample Test Codes for Dual Hot Wedge Fusion Welds
Figure 4 Phase 413/4C SLF Layout
Figure 5 Phase 413/4C Triangle Panel Layout
Figure 6 Phase 413/4C DCF Layout
List of Appendices
Appendix A Photographic Documentation
Appendix B Staff Schedule for Personnel
Appendix C Weekly Reports
Appendix D Technical Specifications
Appendix E
Subgrade Acceptance Forms
Appendix F
CQA Laboratory Test Results
Appendix G
Geomembrane Quality Control Documents and Inventory
Appendix G -1
Geomembrane Inventory Control
Appendix G -2
Resumes of Installation Personnel
Appendix G -3 Geomembrane Resin Quality Control Certificates
Appendix G -4 Geomembrane Roll Quality Control Certificates
Appendix G -5 Welding Rod Quality Control Certificates
Appendix H Geomembrane Installation Observations
Appendix H -1 Geomembrane Deployment Observations
Appendix H -2 Geomembrane Trial Seam Summaries
Appendix H -3 Geomembrane Fusion and Extrusion Welding Summaries
S \PROJECTS \1125E CCV CQA \H2 - DESIGN \TRIANGLE \FINAL \TRIANGLE CERTIFICATION REPORT FINAL REV1 DOC