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Cripple Creek&Victor Gold Mining Company ■ <br /> Squaw Gulch VLF Phase 2A Part 2 ■ <br /> Record of Construction Report <br /> 475.0106.032 <br /> September 30,2019 <br /> 3.3.4. Geomembrane Welding Rod QC Certificates <br /> AGRU America manufactured the extrusion welding rod for the Squaw Gulch Phase 2A <br /> Part 2 VLF from various resin lots.The CQA Monitor reviewed and verified that all welding <br /> rod QC certificates that were provided by Chevron Phillips Chemical Company met the <br /> project Technical Specifications and was manufactured using the same type of resin.The <br /> welding rod QC certificates are presented in Appendix 1.5. <br /> 3.3.5. Geotextile QC Certificates <br /> Skaps Industries manufactured the 12 oz/yd2 non-woven geotextile that was used to <br /> construct the underdrain systems and leak detection trenches.The CQA Monitor verified <br /> that the geotextile QC certificates, presented in Appendix 1.6, met the project Technical <br /> Specifications. <br /> 3.4. Geomembrane Construction Quality Assurance <br /> CQA performed on installed LLDPE geomembrane consisted of visual observations of panel <br /> deployment, double-wedge fusion seaming, extrusion seaming, extrusion welded repairs, non- <br /> destructive testing, and destructive testing. Fusion welded seams were non-destructively tested <br /> for continuity using pressure testing methods. Extrusion welds were non-destructively tested <br /> using vacuum testing methods. Fusion and extrusion welding methods were also tested <br /> destructively. All field sampling and testing was performed by Tetra Tech and observed by the <br /> CQA Monitor. Visual observations of field seams and panels were routinely made to inspect the <br /> seam for squeeze-out, melt, over-grind, and overlap. Defects and/or failed seams were marked <br /> and repaired in accordance with the specified repair procedures. <br /> Welding machines were continually inspected for proper operation, settings and condition by <br /> performing trial welds prior to actual geomembrane installation. Logs of the trial welds, panels, <br /> seams, continuity testing, repairs, and destructive testing were maintained by both the <br /> contractor and the CQA Monitor on a daily basis. The CQA Monitor's geomembrane installation <br /> logs are presented in Appendix J. <br /> All geomembrane installation for the Squaw Gulch VLF project was performed in accordance with <br /> design drawings and project specifications. Record Drawing No. 10 shows panel locations,seams, <br /> and destructive test locations. <br /> 3.4.1. Geomembrane Third Party Conformance Testing <br /> Third party conformance test samples for geomembrane were obtained at a rate of one <br /> test for every 150,000 square feet, and at least one test for each resin lot. Samples were <br /> P:\Projects\Cert Report-Phase 2A Part 2\475.0106.032 CCV PHASE 2A Part 2 ROC REPORT docx <br /> Page 11 <br />