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2025-01-27_REVISION - M1980244 (4)
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2025-01-27_REVISION - M1980244 (4)
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Last modified
1/28/2025 1:09:23 PM
Creation date
1/28/2025 11:37:46 AM
Metadata
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Template:
DRMS Permit Index
Permit No
M1980244
IBM Index Class Name
Revision
Doc Date
1/27/2025
Doc Name Note
07 Appendix C
Doc Name
Request for Technical Revision
From
CC&V
To
DRMS
Type & Sequence
TR146
Email Name
ERR
ZTT
LJW
BEH
JPL
HR1
Media Type
D
Archive
No
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Newmont‐Cripple Creek & Victor Gold Mine <br />Technical Specification No. 01400‐2 GEOSYNTHETICS CQA <br />VLF2 Phase 3 <br />Project No.475.0106.049 <br />August 27, 2021 <br /> <br /> <br /> <br />Technical Specification No. 01400‐2 Geosynthetics CQA Page 12 <br />changes shall only be made with written agreement from the MANAGER and DESIGN <br />ENGINEER. <br />7.5. Weekly Progress Reports <br />The CQA MONITOR shall prepare weekly progress reports summarizing all construction and <br />CQA activities. This report shall be submitted to the MANAGER and shall include the following <br />information: <br /> date, project name, and location; <br /> summary of construction related activities; <br /> summary of geomembrane deployed (per day); <br /> summary of samples taken and test results; <br /> summary of geomembrane areas completed, and approved for Drain Cover Fill placement; <br /> summary of deficiencies and/or defects and resolutions; and <br /> signature of the CQA MONITOR. <br />7.6. Construction Certification Report <br />At the completion of the project, the CQA MONITOR shall submit to the MANAGER a <br />Construction Certification Report. This report shall certify that the work has been performed <br />in compliance with the design DRAWINGS and project SPECIFICATIONS and will contain the <br />following information: <br /> summary of all construction activities; <br /> observation and test data sheets; <br /> photographic documentation; <br /> CQA staff scheduling; <br /> copies of weekly reports; <br /> CONTRACTOR'S subgrade acceptance forms; <br /> temperature monitoring results; <br /> geosynthetic quality control documents; <br /> geosynthetic quality assurance documents; <br /> geomembrane installation observations, such as for deployment, trial seams, defect <br />repair, destruct testing and non‐destructive testing; <br /> sampling, testing locations, and test results; <br /> changes to the design DRAWINGS or project SPECIFICATIONS and the justification for <br />these changes;
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