2018-10-15_REPORT - M1980244

• Permit No: M1980244
• IBM Index Class Name: Report
• Doc Date: 10/15/2018
• Doc Name: Construction Quality Assurance Report ‎(CQA)‎ Response to Comments
• From: CC&V
• To: DRMS
• Type & Sequence: TR100
• Email Name: TC1
• Media Type: D
• Archive: No

Cripple Creek&Victor Gold Mining Company IONNewFields
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:RC-Recertification Project,FM-Fishmouth;BO-Burnout;W-Wrinkle;BS-Boot Skirt;DF-Fusion Destruct;DX-Extrusion Destruct;PU-Puncture;PT-Pressure Test,INT-Panel Intersection
FS-Failed Seam;DO-Damage by Others;WR-Welder Restart;10-Insufficient Overlap;MD-Manufacturer Defect;FVI--Failed Vacuum Test
Defect Repair:P-Patch;C-Cap;B-Bead
Defect Repair Repair Vacuum Test
Defect Date Defect Number Seam/Panel Number Location Defect Type Remarks
Repair Machine QA
Date Time Size Type Operator Number Test Date Tech Monitor P/F
6/27/2018 RRC-64 PRC-19/PRC-20 RCDF-11 6/27/18 1:10 PM 2X5 RCDF-11 LA 061 6/29/18 LA BM PASS Machine Ol
6/27/2018 RRC-65 PRC-18/PRC-19 PT 6/27/18 2:10 PM 2X2 P LA 061 6/29/18 LA BM PASS Machine 01
6/27/2018 RRC-66 PRC-19 DO 6/27/18 2.45 PM 2X2 P LA 061 6/29/18 LA BM PASS Machine 01
6/27/2018 RRC-67 PRC-19/PRC-20/PRC-21 INT 6/27/18 3:08 PM 3X4 P LA 061 6/29/18 LA BM PASS Machine 01
6/27/2018 RRC-68 PRC-19/PRC-20/PRC-21/PRC-22 INT 6/27/18 4:29 PM 4X7 P LA 061 6/29/18 LA BM PASS Machine 01
6/27/2018 RRC-69 PRC-20/PRC-23 WR 6/28/18 2:40 PM 2X7 P LA 061 6/29/18 LA BM PASS Machine 01
6/27/2018 RRC-70 PRC-20/PRC-23 RCDF-12 6/28/18 3:05 PM 2X5 RCDF-12 LA 061 6/29/18 LA BM PASS Machine O1
6/27/2018 RRC-71 PRC-24/PRC-25 RCDF-13 6/28/18 3:15 PM 2X5 RCDF-13 LA 061 6/29/18 LA BM PASS Machine O1
6/27/2018 RRC-72 PRC-26/PRC-27 RCDF-14 6/28/18 3:40 PM 2X5 RCDF-14 LA 061 6/29/18 LA BM PASS Machine 01
6/29/2018 RRC-73 PRC-5/PRC-27 RCDX-2 6/29/18 11:50 AM 2X7 RCDX-2 LA 008 6/29/18 LA BM PASS Machine 01
6/29/2018 RRC-74 EL/PRC-17 WR 6/29/18 1:40 PM 3X4 P LA 008 6/29/18 LA BM PASS Machine 01
6/29/2018 RRC-75 EUPRC-17 RCDF-15 6/29/18 3:30 PM 2X7 RCDF-15 LA 008 6/29/18 LA BM PASS Machine 01
6/29/2018 RRC-76 EL/PRC-17 W 6/29/18 4:20 PM 4X10 P LA 008 6/29/18 LA BM PASS Machine 01
6/29/2018 RRC-77 EUPRC-17 PT 6/29/18 1 4:05 PM 3X7 P LA 008 6/29/18 LA BM PASS Machine 01
6/29/2018 RRC-78 EL/PRC-14/PRC-17 COVERED BY RRC-75 6/29/18 LA BM PASS Machine OS
6/29/2018 RRC-79 PRC-13/PRC-14/PRC-17 INT 6/29/18 8:00 AM 2X2 P LA 008 6/29/18 LA BM PASS Machine O1
6/29/2018 RRC-80 PRC-13/PRC-17/PRC-18 INT 6/29/18 8:22 AM 2X2 P LA 008 6/29/18 LA BM PASS Machine O1
6/29/2018 RRC-81 PRC-12/PRC-13/PRC-18 DO 6/29/18 8.25 AM 2X2 P LA 008 6/29/18 LA BM PASS Machine 01
6/29/2018 RRC-82 PRC-12/PRC-18 INT 6/29/18 2:10 PM 2X2 P LA 008 6/29/18 LA BM PASS Machine 01
6/29/2018 RRC-83 PRC-12/PRC-18/PRC-19 INT 6/29/18 8.30 AM 2X2 P LA 008 6/29/18 LA BM PASS Machine O1
6/29/2018 RRC-84 PRC-11/PRC-12/PRC-19 INT 6/29/18 8.35 AM 2X2 P LA 008 6/29/18 LA BM PASS Machine 01
6/29/2018 RRC-85 PRC-11/PRC-19/PRC-22 INT 6/29/18 8:40 AM 2X2 P LA 008 6/29/18 LA BM PASS Machine 01
6/29/2018 RRC-86 PRC-10/PRC-11/PRC-20/PRC-22 INT 6/29/18 8:45 AM 2X2 P LA 008 6/29/18 LA BM PASS Machine OS
6/29/2018 RRC-87 PRC-09/PRC-10/PRC-20/PRC-23 INT 6/29/18 8:55 AM 2X2 P LA 008 6129/18 LA BM PASS Machine O1
6/29/2018 RRC-88 PRC-08/PRC-09/PRC-23/PRC-24 INT 6/29/18 9:05 AM 2X2 P LA 008 6/29/18 LA BM PASS Machine O1
6/29/2018 RRC-89 PRC-07/PRC-08/PRC-24/PRC-25 INT 6/29/18 9.10 AM 2X2 P LA 008 6/29/18 LA BM PASS Machine 01
6/29/2018 RRC-90 PRC-07/PRC-25 W 6/29/18 9:20 AM 2X15 C LA 008 6/29/18 LA BM PASS Machine 01
6/29/2018 RRC-91 PRC-06/PRC-07/PRC-25/PRC-26 INT 6/29/18 10.50 AM 2X2 P LA 008 6/29/18 LA BM PASS Machine 01
6/29/2018 RRC-92 PRC-OS/PRC-06/PRC-26/PRC-27 INT 6/29/18 11.09 AM 2X7 P LA 008 6/29/18 LA BM PASS Machine 01
7/2/2018 RRC-93 PRC-30/PRC-32 RCDF-16 7/2/18 3:55 PM 2X6 P LA 008 6/29/18 LA BM PASS Machine 01
7/2/2018 RRC-94 PRC-27/PRC-29 WR 7/2/18 1:55 PM 2X6 P LA 008 6/29/18 LA BM PASS Machine 01
7/2/2018 RRC-95 PRC-27/PRC-28/PRC-29 INT 7/2/18 3:10 PM SX6 P LA 008 6/29/18 LA BM PASS Machine 01
7/2/2018 RRC-96 PRC-27/PRC-28 BO 7/2/18 3:15 PM 2X2 P LA 008 6/29/18 LA BM PASS Machine 01
7/2/2018 RRC-97 PRC-29/PRC-30/PRC-31 INT 7/2/18 3:27 PM 2X2 P LA 008 6/29/18 LA BM PASS Machine 01
7/2/2018 RRC-98 PRC-28/PRC-29/PRC-30 INT 7/2/18 3:35 PM 2X2 P LA 008 6/29/18 LA BM PASS Machine 01
7/2/2018 RRC-99 PRC-28/PRC-30/PRC-32 INT 7/2/18 3:40 PM 2X2 P LA 008 6/29/18 LA BM PASS Machine 01
7/2/2018 RRC-100 PRC-27/PRC-28/PRC-32 INT 7/2/18 3:45 PM 2X2 P LA 008 6/29/18 LA BM PASS Machine 01
7/2/2018 RRC-101 PRC-30 DO 7/2/18 3:30 PM 2X2 P LA 008 6/29/18 LA BM PASS Machine 01
7/2/2018 RRC-102 PRC-27 DO 7/2/18 1:50 PM 2X2 P LA 008 6/29/18 LA BM PASS Machine 01
7/4/2018 NEC
-103 PRC-32 DO 7/4/18 9:20 AM 3X4 P LA 008 6/29/18 LA BM PASS Machine 01
7/4/2018 RRC-104 EL/PRC-31 W 7/4/18 8:10 AM 2X5 P LA 008 6/29/18 LA BM PASS Machine 01
7/3/2018 RRC-105 EL/PRC-31 RCDF-17 7/3/18 2:11 PM 2X9 RCDF-17 to 008 6/29/18 LA BM PASS Machine OS
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