2018-07-25_REPORT - M1980244

• Permit No: M1980244
• IBM Index Class Name: Report
• Doc Date: 7/25/2018
• Doc Name Note: Construction Report Record Review
• Doc Name: Construction Quality Assurance Report ‎(CQA)‎
• From: CC&V
• To: DRMS
• Type & Sequence: TR100
• Email Name: TC1
• Media Type: D
• Archive: No

Cripple Creek&Victor Gold Mining Company w NewFields
VLF2 Recertification Project Subgrade&Geomembrane 9750'-9900' Elevations Perspective.Vision. Solutions.
Geomembrane Defect/Repair Summary
Location:AT-Anchor Trench;TI-Tie In;NEOS-North End of Seam;EEOS-East End of Seam;SEOS-South End of Seam;WEOS-West End of Seam
Defect Type:FM-Fishmouth;BO-Burnout;W-Wrinkle;BS-Boot Skirt;DF-Fusion Destruct;DX-Extrusion Destruct;PU-Puncture;PT-Pressure Test;INT-Pannel Intersection
FS-Failed Seam;DO-Damage by Others;WR-Welder Restart;10-Insufficient Overlap;MD-Manufacturer Defect;FVT-Failed Vacuum Test
Defect Repair:P-Patch;C-Cap;B-Bead
Defect Defect Repair Repair Vacuum Test
Remarks
Defect Date Seam/Panel Number Location Defect Type
Number Repair Machine QA
Time Size Type Operator Test Date Tech Monitor P/F
Date Number
6/19/2018 RRC-41 PRC-5 P 6/18/18 2:34 PM 2X2 P HE 061 6/20/18 LA BM PASS Machine 01
6/19/2018 RRC-42 PRC-9 P 6/18/18 3:18 PM 2X2 P HE 061 6/20/18 LA BM PASS Machine 01
6/18/2018 RRC-43 EL/PRC-1/PRC-3 P 6/18/18 3:55 PM 2X2 P LA 08 6/20/18 LA BM PASS Machine 01
6/18/2018 RRC-44 EL/PRC-3/PRC-4 Covered by RRC-7 6/18/18 Covered by RRC-7 6/20/18 LA BM PASS Machine 01
6/18/2018 RRC-45 EL/PRC-6/PRC-7 P 6/18/18 2:28 PM 2X2 I P LA 08 6/20/18 LA BM PASS Machine 01
6/18/2018 RRC-46 EL/PRC-7/PRC-8 Covered by RRC-9 6/18/18 Covered by RRC-9 6/20/18 LA BM PASS Machine OS
6/18/2018 RRC-47 EL/PRC-8/PRC-9 P 6/18/18 3:07 PM 2X2 I P LA 08 6/20/18 LA BM PASS Machine 01
6/18/2018 RRC-48 EL/PRC-9/PRC-10 Covered by RRC-11 6/18/18 Covered by RRC-11 6/20/18 LA BM PASS Machine 01
6/18/2018 RRC-49 EL/PRC-10/PRC-11 P 6/18/18 1:45 PM 2X2 I P LA 08 6/20/18 LA BM PASS Machine 01
6/18/2018 RRC-50 EL/PRC-11/PRC-12 Covered by RRC-35 6/18/18 Covered by RRC-35 6/20/18 LA BM PASS Machine 01
6/18/2018 RRC-51 EL/PRC-12/PRC-13 Covered by RRC-37 6/18/18 Covered by RRC-37 6/20/18 LA BM PASS Machine OS
6/18/2018 RRC-52 EL/PRC-13/PRC-14 P 6/18/18 4:45 PM 2X2 P LA O8 6/20/18 LA BM PASS Machine 01
6/18/2018 RRC-53 EL/PRC-14/PRC-15 P 6/18/18 1:10 PM 2X2 P LA O8 6/20/18 LA BM PASS Machine 01
6/20/2018 RRC-54 EL/PRC-15 RCDF-9 6/18/18 11:59AM 2X5 RCDF-9 LA O8 6/20/18 LA BM PASS Machine 01
6/20/2018 RRC-55 EL/PRC-15 C 6/18/18 11:25AM 3X10 C LA 08 6/20/18 LA BM PASS Machine 01
6/21/2018 RRC-56 EL/PRC-15 Covered by RRC 57 6/18/18 Covered by RRC-57 6/20/18 LA BM PASS Machine 01
6/21/2018 RRC-57 EL/PRC-15 C 6/18/18 9:OOAM 2X15 I C LA O8 6/20/18 LA BM PASS Machine 01
6/21/2018 RRC-58 EL/PRC-15/PRC-16 Covered by RRC36 6/18/18 Covered by RRC-36 6/20/18 LA BM PASS Machine 01
6/21/2018 RRC-59 EL/PRC-16 P 6/18/18 1:20 PM 2X6 P LA 08 6/20/18 LA BM PASS Machine 01
6/20/2018 RRC-60 EL/PRC-15/PRC-16 P 6/18/18 2:33 PM 3X8 P LA O8 6/20/18 LA BM PASS Machine 01
6/20/2018 RRC-61 EL/PRC-16 P 6/18/18 3:10 PM 2X3 P LA O8 6/20/18 LA BM PASS Machine 01
6/20/2018 RRC-62 PRC-15/PRC-16 P 6/18/18 3:10 PM 2X4 P LA 08 6/20/18 LA BM PASS Machine 01
6/25/2018 RRC-63 PRC-11/PRC-12 RCDF-10 6/25/18 3:20 PM 2X5 RCDF-10 LA 061 6/25/18 LA BM PASS Machine 01
7/20/2018 SLF-1 PRC-8(Elevation 9716.1) DO 7/20/18 11:10 AM 2X4 P HE 065 7/21/18 HE BM PASS Machine 01
7/20/2018 SLF-2 PRC-6(Elevation 9672.7) DO 7/20/18 11:20 AM 2X2 P HE 065 7/21/18 HE BM PASS Machine 01
7/20/2018 SLF-3 PRC-11(Elevation 9684.6) DO 7/20/18 11:45 AM 2X2 P HE 065 7/21/18 HE BM PASS Machine 01
7/20/2018 SLF-0 PRC-7(Elevation 9694.1) DO 7/20/18 12:05 PM 2X2 P HE 1 065 7/21/18 HE BM PASS Machine 03
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