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2016-08-31_REVISION - M1980244 (3)
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2016-08-31_REVISION - M1980244 (3)
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Last modified
10/25/2016 3:51:10 PM
Creation date
10/25/2016 1:35:15 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1980244
IBM Index Class Name
Revision
Doc Date
8/31/2016
Doc Name
Specifications - Adequacy Review Response
From
CC&V
To
DRMS
Type & Sequence
TR78
Email Name
TC1
ERR
AME
WHE
Media Type
D
Archive
No
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Newmont‐Cripple Creek & Victor Gold Mine <br />Technical Specification No. 01400‐2.DOCX <br />Squaw Gulch VLF <br />Project No.475.0106.006 <br />August 25, 2016 <br /> <br /> <br /> <br />Page 12 <br /> date, project name, and location; <br /> summary of construction related activities; <br /> summary of geomembrane deployed (per day); <br /> summary of samples taken and test results; <br /> summary of geomembrane areas completed, and approved for Drain Cover Fill placement; <br /> summary of deficiencies and/or defects and resolutions; and <br /> signature of the CQA Monitor. <br />7.6. Construction Certification Report <br />At the completion of the project, the CQA Monitor shall submit to the MANAGER a <br />Construction Certification Report. This report shall certify that the work has been performed <br />in compliance with the design DRAWINGS and project SPECIFICATIONS and will contain the <br />following information: <br /> summary of all construction activities; <br /> observation and test data sheets; <br /> photographic documentation; <br /> CQA staff scheduling; <br /> copies of weekly reports; <br /> CONTRACTOR'S subgrade acceptance forms; <br /> temperature monitoring results; <br /> geosynthetic quality control documents; <br /> geosynthetic quality assurance documents; <br /> geomembrane installation observations, such as for deployment, trial seams, defect <br />repair, destruct testing and non‐destructive testing; <br /> sampling, testing locations, and test results; <br /> changes to the design DRAWINGS or project SPECIFICATIONS and the justification for <br />these changes; <br /> record DRAWINGS; and <br /> a certification statement that construction was completed in compliance with the <br />DRAWINGS and SPECIFICATIONS, signed, and sealed by the CERTIFYING ENGINEER <br />registered in the State of Colorado. <br />
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