2010-11-15_REVISION - M1980244 ‎(163)‎

• Permit No: M1980244
• IBM Index Class Name: REVISION
• Doc Date: 11/15/2010
• Doc Name: QA Monitoring and Test Results 2010, VOL. IV, App. J.4- Pri. Geomembrane Defect/Repair Summary.
• From: CC&V
• To: DRMS
• Type & Sequence: AM9
• Media Type: D
• Archive: No

DEFECT
NO.
DEFECT
DATE
SEAM, PANEL NO.
DESCRIPTION OF DEFECT LOCATION
DEFECT
TYPE
DEFECT REPAIR
DEFECT VACUUM TEST
REMARKS
REPAIR
DATE
TIME
SIZE
TYPE
WELD
TECH
MACH
#
TEST
DATE
TECH
ID.
QA
MONITOR
P/F
D -145
10/07/10
P118
12' W of P95/P118/P119 x 8' S of P118/P119
DO
10/07/10
16:17
2x2
P
DL
117
10/07/10
RM
BM
P
D -146
10/07/10
P79/P80/P114
Panel Intersection
@INT
10/07/10
16:30
2x4
P
DL
117
10/07/10
RM
BM
P
D -147
10/07/10
P117/P118/P119
Panel Intersection
@INT
10/07/10
16:13
2x2
P
DL
117
10/07/10
RM
BM
P
D -148
10/07/10
P117/P118/P120
Panel Intersection
@INT
10/07/10
16:08
2x2
P
DL
117
10/07/10
RM
BM
P
D -149
10/07/10
P93/P1151P116
Panel Intersection
@INT
Capped by D -150
D -150
10/07/10
P93/P116
EEOS to WEDS
FS
10/07/10
17:12
2x5
P
DL
117
10/07/10
RM
BM
P
D -151
10/07/10
P80/P115
EEOS to WEOS
FS
10/07/10
16:40
2x5
P
DL
117
10/07/10
RM
BM
P
D -152
10/07/10
P80/P114/P115
Panel Intersection
@INT
Capped by D -151
D -153
10/07/10
P80/P93/P115
Panel Intersection
@INT
Capped by D -151
D -154
10/07/10
P93/P94/P116
Panel Intersection
@INT
Capped by D -150
D -155
10/07/10
P80/P114
5 SW of NEEOS
BO
10/07/10 1 16:48 2x3 I P I DL I 117 1 10/07/10 1 RM 1 BM I P
D -156
10/07/10
P94/P116/P117
Panel Intersection
@INT
Capped by D -157
D -157
10/07/10
P94/P117
WEOS to EEOS
FS
10/07/10 1 17:20 I 2x6 P I DL 117 1 10/07/10 RM 1 BM I P
D -158
10/07/10
P94/P96/P117
Panel Intersection
@INT
Capped by D -157
D -159
10/07/10
P96/P117/P120
Panel Intersection
@INT
10/07/10
17:25
2x2
P
DL
117
10/07/10
RM
BM
P
D -160
10/07/10
P96/P120
11' W of EEOS
WR
10/07/10
17:32
3x5
P
DL
117
10/07/10
RM
BM
P
D -161
10/07/10
P96/P118/P120
Panel Intersection
@INT
10/07/10
17:43
3x6
P
DL
117
10/07/10
RM
BM
P
D -162
10/07/10
P117
18' S of AT x 12' W of P117P118/P119
DO
10/07/10
17:50
2x2
P
DL
117
10/07/10
RM
BM
P
D -163
10/07/10
P119
37' W of AT
W
10/07/10
17:57
2x5
P
DL
117
10/07/10
RM
BM
P
•
Notes:
1. AT = Anchor Trench; TI = East, West, North, South Tie -In; WEOS = West End of Seam;
2. Defect Type:
FM = Fishmouth
BO = Burnout
W = Wrinkle
•
Cripple Creek & Victor Gold Mining Company
Phase 5 Valley Leach Facility
Primary Geomembrane Defect / Repair Summary - 80 mil LLDPE
DF = Destruct Fusion
DX = Destruct Extrusion
MD = Manufacturer Defect
EEOS = East End of Seam; NEOS = North End of Seam; SEOS = South End of Seam
3. Defect Repair Type:
PU = Puncture DO = Damage by Others P = Patch
PT = Pressure Test WR = Welder Restart C = Cap
@INT = Panel Intersection B = Bead
Page 4 of 4
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