PERMFILE47866

• Permit No: M1980244
• IBM Index Class Name: Permit File
• Doc Date: 9/3/2002
• Doc Name: Certifcation Report Phase IVa
• From: Cripple Creek & Victor Gold
• To: DMG
• Media Type: D
• Archive: No

The CQA Monitor shall witness the testing of destructive seam samples by the INSTALLER. The
INSTALLER shall mazk all samples with their roll and seam number, date, machine number, welding
technician identification, extruder and nozzle/wedge temperature, and ambient air temperature.
The INSTALLER shall test alt destructive samples in compliance with the project
SPECIFICATIONS.
The INSTALLER shall be responsible for patching all areas cut for test samples in accordance with
the SPECIFICATIONS and MANUFACTURER'S requirements and performing non-destructive testing
(i.e., vacuum box) of the seams. The CQA Monitor shall record test locations on the geomembrane
defect log forms. Additional testing information will be recorded on the geomembrane seam
destructive sample log form. The CQA Monitor shall track failing tests as described in the
SPECIFICATIONS.
Renairs -The CQA Monitor shall observe and document that all repair materials, techniques, and
procedures used for repars are approved in advance and meet the requirements of the project
SPECIFICATIONS. The CQA Monitor shall verify that all defects and repairs are marked, recorded,
repaired, tested, and wrinkles are addressed, prior to being covered by other materials; and that repairs
are performed as specified, including proper patch size or dimension. The CQA Monitor shall record
defects and repairs on the defect and repair log forms.
6.03.02 GEOTEXTILE:
During geotextile installation, the CQA Monitor shall observe and document deployment, field
seaming, and repairs to assure that the installation is in compliance with the SPECIFICATIONS.
Deolovment -The CQA Monitor shall verify that the subgrade is free of deleterious materials
prior to deployment, anchoring is achieved as specified, specified methods are used to
. minimize wrinkles and protect underlying layers during cutting of materials, and deployment
procedures are performed in compliance with the project SPECIFICATIONS.
Seams -The CQA Monitor shall verify sufficient overlap and that the specified seam
procedures were followed in compliance with the project SPECIFICATIONS
Repairs -The CQA Monitor shall verify that all repairs are performed in compliance with
SPECIFICATIONS.
Protection -The CQA Monitor shall observe and document that all soil materials placed on
top of the geosynthetics aze done in such a manner as to ensure that the geosynthetics and
underlying materials are not damaged.
6.03.03 POLYETHYLENE PIPE AND FITTINGS:
During polyethylene pipe installation, the CQA Monitor shall observe and document that the
installation is in compliance with the project SPECIFICATIONS. CQA monitoring of the polyethylene
pipe and fittings will include the following:
Placement -Observation that the handling procedures used do not damage the pipe, backfill is
placed in compliance with the requirements of the project SPECIFICATIONS so as not to
damage the pipe, any foreign material is removed from the interior of the pipe and
indentations on the pipe are within the MANUFACTURER'S allowable limits.
Joints and Connections -Monitoring of the jointing and connection operations to verify that
the CONTRACTOR follows the SPECIFICATIONS and the pipe MANUFACTURER'S
recommendations, verification that the pipes are clean when installed, that perforated sections
of pipe are aligned properly prior to connection, pipe boot connections are made in the field
Section 01400.2 Page 8 of 11 March 22, 2000
Geosynthetic CQA Plan Golder Associates Revision 5
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