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2025-11-21_REVISION - M1980244 (2)
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2025-11-21_REVISION - M1980244 (2)
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Last modified
12/1/2025 10:06:17 PM
Creation date
12/1/2025 7:10:41 PM
Metadata
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Template:
DRMS Permit Index
Permit No
M1980244
IBM Index Class Name
Revision
Doc Date
11/21/2025
Doc Name Note
1 ROC Report
Doc Name
Adequacy Review Response
From
CC&V
To
DRMS
Type & Sequence
TR153
Email Name
ERR
ZTT
Media Type
D
Archive
No
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<br />P:\Projects\0106.071 2025 Resident\J-REPORTS\VLF2 P3 Stage B.1 <br />RoC Page 4 <br />RECORD OF CONSTRUCTION DRAWINGS <br /> Drawing 1 SUBGRADE AS-BUILT EXHIBIT <br /> Drawing 2 SOIL LINER FILL (SLF) AS-BUILT EXHIBIT <br /> Drawing 3 80-MIL GEOEMBRANE PANEL LAYOUT AS-BUILT <br /> Drawing 4 HIGH VOLUME PIPING AS-BUILT EXHIBIT <br /> Drawing 4a HIGH VOLUME PIPING AS BUILT EXHIBIT (POINT TABLES) <br /> Drawing 5 DRAIN COVER FILL AS-BUILT EXHIBIT <br /> Drawing 6 DRAIN COVER FILL ISOPACH <br />LIST OF TABLES <br /> Table 1 Summary of Earthworks Material Specifications <br /> Table 2 Earthworks Testing Summary and Frequency <br /> Table 3 Summary of Weather Data <br /> Table 4 CQA Earthworks Testing Summary – Structural Fill <br /> Table 5 CQA Earthworks Testing Summary – Soil Liner Fill <br /> Table 6 CQA Earthworks Testing Summary – Drain Cover Fill (Crushed Ore) <br /> Table 7 Nuclear Gauge Moisture-Density Testing Summary – Soil Liner Fill <br /> Table 8 Soil Liner Fill Depth Verification Summary <br />LIST OF FIGURES <br /> Figure 1 Site Location <br /> Figure 2 Certification and Geomembrane Installation Limits <br /> Figure 3 Destructive Sample Test Codes for Dual Hot Wedge Fusion Welds <br /> Figure 4 Destructive Sample Test Codes for Extrusion Welds with Leister <br />Heat Seams <br />LIST OF APPENDICES <br /> Appendix A Staff Schedule for CQA Monitor Personnel <br /> Appendix B Surveyor’s Professional License <br /> Appendix C Technical Specifications <br /> Appendix D Soil Liner Fill Acceptance Forms <br /> Appendix E Weekly Reports <br /> Appendix F Photographic Documentation <br /> Appendix F.1 Photograph Log
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