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2016-10-21_REPORT - M1980244 (40)
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2016-10-21_REPORT - M1980244 (40)
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Last modified
1/9/2017 10:57:20 AM
Creation date
12/22/2016 8:16:17 AM
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Template:
DRMS Permit Index
Permit No
M1980244
IBM Index Class Name
Report
Doc Date
10/21/2016
Doc Name
SGVLF Phase I Cert Report - Technical Specifications
From
CC&V
To
DRMS
Type & Sequence
TR87
Email Name
TC1
AME
ERR
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 9 <br />re‐tested until passing results are achieved. The CQA Monitor shall record all non‐destructive <br />test locations on the vacuum test and pressure test log forms. <br />Destructive Seam Testing ‐ The INSTALLER shall obtain samples, at locations selected by the <br />CQA Monitor, of the field seamed geomembrane approximately 24 inches along and 12 <br />inches across the seam and centered over the seam as follows: <br /> a minimum of one sample per day; <br /> a minimum of one sample for each geomembrane seamer; <br /> a minimum of one sample every 500 feet of seaming; and <br /> seams that appear suspect to the CQA Monitor. <br />The CQA Monitor shall witness the testing of destructive seam samples by the INSTALLER. The <br />INSTALLER shall mark all samples with their roll and seam number, date, machine number, <br />welding technician identification, extruder and nozzle/wedge temperature, and ambient air <br />temperature. <br />The INSTALLER shall test all destructive samples in compliance with the project <br />SPECIFICATIONS. <br />The INSTALLER shall be responsible for patching all areas cut for test samples in accordance <br />with the SPECIFICATIONS and MANUFACTURER's requirements and performing non‐ <br />destructive testing (i.e., vacuum box) of the seams. The CQA Monitor shall record test locations <br />on the geomembrane defect log forms. Additional testing information will be recorded on the <br />geomembrane seam destructive sample log form. The CQA Monitor shall track failing tests <br />as described in the SPECIFICATIONS. <br />Repairs ‐ The CQA Monitor shall observe and document that all repair materials, techniques, <br />and procedures used for repairs are approved in advance and meet the requirements of the <br />project SPECIFICATIONS. The CQA Monitor shall verify that all defects and repairs are <br />marked, recorded, repaired, tested, and wrinkles are addressed, prior to being covered by <br />other materials; and that repairs are performed as specified, including proper patch size or <br />dimension. The CQA Monitor shall record defects and repairs on the defect and repair log <br />forms. <br />6.3.2. Geotextile <br />During geotextile installation, the CQA Monitor shall observe and document deployment, <br />field seaming, and repairs to assure that the installation is in compliance with the <br />SPECIFICATIONS.
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