2019-10-25_REVISION - M1980244 ‎(11)‎

• Permit No: M1980244
• IBM Index Class Name: REVISION
• Doc Date: 10/25/2019
• Doc Name: Adequacy Review Response
• From: CC&V
• To: DRMS
• Type & Sequence: TR118
• Email Name: TC1
• Media Type: D
• Archive: No

Cripple Creek&Victor Gold Mining Company ■■NewFields
Squaw Gulch Valley Leach Facility Perspective.Vision.Solutions.
Phase 2A Part 2 Record of Construction
Geomembrane Defect/Repair Summary
Defect Defect Defect Defect Repair Repair Vacuum Test
Seam/Panel Number Location Remarks
Date Number Type Repair Machine QA
Time Size Type Operator Test Date Tech Monitor P/F
Date Number
08/28/19 8245 P-3139/P-3142 S EOS to N EOS FS O8/30/19 8:27 AM 3X7 C LZ 54 08/30/19 JC BM P Covers D-8244/8246
08/28/19 8246 P-3138/P-3139/P-3142 INTERSECTION INT 08/30/19 - - P LZ 54 - Covered by D-8245
08/28/19 8247 P-3138/P-3142 6'W of EOS DF-1054 08/30/19 8:35 AM 2X6 DF-1054 LZ 54 08/30/19 JC BM P
08/28/19 8248 P-3138/13-3139 30'W of EOS DF-1052 08/30/19 8:41 AM 2X5 DF-1052 LZ 54 08/30/19 JC BM P
08/28/19 8249 P-3135/P-3138/P-3139 INTERSECTION INT 08/30/19 9:24 AM 4X25 C LZ 54 08/30/19 JC BM P
08/28/19 8250 P-3135/P-3138/P-3139 100'W of EOS DF-1053 08/30/19 9:08 AM 2X5 DF-1053 LZ 54 08/30/19 JC BM P
08/28/19 8251 P-3135/P-3138/P-3139 36'W of E EOS BO 08/28/19 2:02 PM 3X5 P HG 47 08/30/19 1C BM P
O8/28/19 8252 P-3133/P-3135 @ Anchor Trench WR 08/28/19 1:57 PM 2X4 P HG 47 08/30/19 1C BM P
O8/28/19 8253 P-3141/P-3143 96'W of EOS DF-1055 08/30/19 8:45 AM 2X5 DF-1055 HG 47 08/30/19 1C BM P
08/28/19 8254 P-3129/P-3130 @ Anchor Trench PT 08/31/19 2:22 PM 2X2 P HG 47 08/30/19 1C BM P
08/28/19 8255 P-2729/P-3130/P-3136 7'S of N EOS/1'W DO 09/01/19 3:28 PM 2X2 P LZ 54 08/30/19 JC BM P
08/28/19 8256 P-2729/P-3130/P-3136 INTERSECTION DX-184 09/02/19 10:00 AM 2X5 DX-184 LZ 54 08/30/19 JC BM P
O8/28/19 8257 P-2720/P-2721/P-3141 INTERSECTION INT 09/03/19 11:19 AM 2X2 P LZ 54 08/30/19 JC BM P
O8/28/19 8258 P-2720/P-3141/P-3143 INTERSECTION INT 09/04/19 11:29 AM 2X3 P LZ 54 08/30/19 JC BM P
08/28/19 8259 P-2719/P-2720/P-3143 INTERSECTION INT 09/05/19 11:35 AM 2X2 P LZ 54 08/30/19 JC BM P
08/28/19 8260 P-2719/P-3143/P-3144 INTERSECTION INT 09/06/19 11:58 AM 2X2 P LZ 54 08/30/19 JC BM P
08/28/19 8261 P-2718/P-2719/P-3144 INTERSECTION INT 09/07/19 12:51 PM 2X2 P LZ 54 08/30/19 JC BM P
08/29/19 8262 P-3144/P-3147 @ Anchor Trench WR 08/29/19 1:55 PM 3X4 P LZ 54 08/30/19 JC BM P
08/29/19 8263 P-3144/P-3146/P-3147 INTERSECTION INT 08/29/19 2:26 PM 3X5 P LZ 54 08/30/19 JC BM P
08/29/19 8264 P-3146/P-3147 SO'W of E EOS DF-1056 08/30/19 8:29 AM 2X5 DF-1056 HG 47 08/30/19 JC BM P
O8/29/19 8265 P-3144/P-3145/P-3146 INTERSECTION INT 08/30/19 9:04 AM 3X7 P HG 47 08/30/19 1C BM P
08/29/19 8266 P-3145/P-3146 46'W of EOS DF-1057 08/30/19 9:14 AM 2X5 DF-1057 HG 47 08/30/19 JC BM P
08/29/19 8267 P-3144/P-3145/P-3146 125'W of EOS BO 08/30/19 1:03 PM 2X2 P LZ 54 08/30/19 JC BM P
08/29/19 8268 P-2718/P-3144/P-3145 INTERSECTION INT 08/30/19 12:59 PM 3X6 P LZ 54 08/30/19 JC BM P
O8/29/19 8269 P-2717/P-2718/P-3145 INTERSECTION INT 08/30/19 1:07 PM 2X2 P LZ 54 08/30/19 JC BM P
O8/29/19 8270 P-2717/P-3145/P-3146 INTERSECTION INT O8/30/19 1:30 PM 4X13 C LZ 54 09/03/19 JC BM P
O8/29/19 8271 P-2716/P-2717/P-3146 INTERSECTION INT 08/30/19 1:28 PM 2X2 P LZ 54 09/03/19 JC BM P
08/29/19 8272 P-2716/P-3146/P-3147 INTERSECTION INT O8/30/19 1:36 PM 2X3 P LZ 54 09/03/19 JC BM P
08/29/19 8273 P-2715/P-2716/P-3147 INTERSECTION INT 08/30/19 1:40 PM 2X2 P LZ 54 09/03/19 JC BM P
08/29/19 8274 P-2715/P-3147/P-3148 INTERSECTION INT 08/30/19 - - P HG 47 - - - - Covered by D-8275
08/29/19 8275 P-3147/13-3148 270'W of EOS DF-1058 08/30/19 10:04 AM 3X5 DF-1058 HG 47 09/03/19 JC BM P Covers D-8274
08/29/19 8276 P-2707/P-2715/P-3148 INTERSECTION INT 08/30/19 10:09 AM 2X2 P HG 47 09/03/19 JC BM P
08/29/19 8277 P-2707/P-3148/P-3152 INTERSECTION INT 08/30/19 10:14 AM 2X2 P HG 47 09/03/19 JC BM P
08/29/19 8278 P-3148/P-3151/P-3152 INTERSECTION INT 08/30/19 9:20 AM 2X3 P HG 47 09/03/19 JC BM P
08/29/19 8279 P-3148/P-3150/P-3151 INTERSECTION INT 08/30/19 8:34 AM 2X2 P HG 47 09/03/19 JC BM P
08/29/19 8280 P-3148/P-3149/P-3150 INTERSECTION INT 08/30/19 8:58 AM 3X6 P HG 47 09/03/19 JC BM P
08/29/19 8281 P-3149/P-3150/P-3151 INTERSECTION INT 08/30/19 8:29 AM 2X3 P HG 47 09/03/19 JC BM P
08/29/19 8282 P-3149/P-3153 126'W of E EOS BO 08/30/19 7:33 AM 2X3 P HG 47 09/03/19 JC BM P
08/29/19 8283 P-3149/P-3153 205'W of EOS DF-1059 08/30/19 9:30 AM 2X5 DF-1059 HG 47 09/03/19 JC BM P
08/29/19 8284 P-2705/P-2707/P-3151/P-3152 INTERSECTION I INT 08/30/19 10:20 AM 2X2 P HG 1 47 109/03/191 JC BM P
O8/29/19 8285 P-2704/P-2705/P-3149/P-3151 INTERSECTION I INT 08/30/19 10:32 AM 2X3 P HG 1 47 109/03/191 1C I BM P
Page 31 of 38