2010-11-15_REVISION - M1980244 (151)

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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 -785 08/12/10 P1/P95/P108 Panel Intersection W 08/12/10 13:24 2x5 P JR 564 08/13/10 DT SGR P D -786 08/12/10 P1/P6/P95 Panel Intersection W 08/12/10 7:37 2x20 P JR 564 08/13/10 DT SGR P D -787 08/12/10 P6/P86/P95 Panel Intersection W 08/12/10 7:54 2x15 P JR 564 08/13/10 DT SGR P D -788 09/10/10 P311/P312 133' NE of SWEOS DFP1 -87 09/10/10 11:22 2x4 P JR 117 09/10/10 DL KL P D -789 09/10/10 P312/P313 135' NE of SWEOS DFP1 -88 09/10/10 11:18 2x4 P JR 117 09/10/10 DL KL P D -790 09/10/10 P312/P313 58' NE of SWEOS PT 09/10/10 10:53 1x1 P JR 117 09/10/10 DL KL P D -791 09/10/10 P296/P308 2' NE of SWEOS PT 09/10/10 10:30 2x3 P JR 117 09/10/10 DL KL P D -792 09/10/10 P312/P313 1' NE of SWEOS PT 09/10/10 10:43 2x2 P JR 117 09/10/10 DL KL P D -793 09/11/10 P65/P65 * /P67 Panel Intersection @INT 09/11/10 8:07 2x2 P JR 117 09/11/10 ES JM P D -794 09/11/10 P65 * /P66 */P67 Panel Intersection @INT 09/11/10 8:08 2x2 P JR 117 09/11/10 ES JM P D -795 09/11/10 P65/P65* 16' E of WEOS DXP1 -6 09/11/10 10:44 2x5 P JR 117 09/11/10 ES JM P D -796 09/11/10 P66 * /P67/P68* Panel Intersection @INT 09/11/10 9:20 2x2 P JR 117 09/11/10 ES JM P D-797 09/11/10 P67/P68/P68* Panel Intersection @ INT 09/11/10 9:25 2x2 P JR 117 09/11/10 ES JM P D -798 09/11/10 P68 /P68 * /P70 Panel Intersection @INT 09/11/10 9:30 2x2 P JR 117 09/11/10 ES JM P D -799 09/11/10 P68/P69/P70* Panel Intersection @INT 09/11/10 9:36 2x2 P JR 117 09/11/10 ES JM P D -800 09/11/10 P69 /P70 * /P71* Panel Intersection @INT 09/11/10 9:44 2x2 P JR 117 09/11/10 ES JM P D-801 09/11/10 P69/P71 */P87 Panel Intersection @INT 09/11/10 9:53 2x2 P JR 117 09/11/10 ES JM P D -802 09/11/10 P71 */P73 */P87 Panel Intersection @INT 09/11/10 9:55 2x2 P JR 117 09/11/10 ES JM P D -803 09/11/10 P73 */P87/P88 Panel Intersection @INT 09/11/10 10:07 2x2 P JR 117 09/11/10 ES JM P D -804 09/11/10 P73 * /P81 * /P88 Panel Intersection @INT 09/11/10 10:08 2x2 P JR 117 09/11/10 ES JM P D -805 09/11/10 P81 */P83 */P88 Panel Intersection @INT 09/11/10 10:12 2x2 P JR 117 09/11/10 ES JM P D -806 09/11/10 P83 */P88 5' E of WEOS DXP1 -7 09/11/10 13:35 2x5 P JR 117 09/11/10 ES JM P D -807 09/15/10 P314 4' NE of AT x 7' NW of P314/P377 BS 10/09/10 14:28 3x10 P ES 564 Spark test passed D -808 09/15/10 P314 4' NE of AT x 10' NW of P314/P377 BS 10/09/10 15:10 3x10 P ES 564 Spark test passed D -809 09/15/10 P314 4' NE of AT x 17' NW of P314/P377 BS 10/09/10 16:43 3x10 P ES 564 Spark test passed D-810 09/15/10 P314/P315 @ AT 10 09/20/10 8:50 4x8 P DL 564 09/20/10 FL BE P D-811 09/15/10 P315 @ AT x 12' NW of P314/P315 DO 09/20/10 8:40 2x4 P DL 564 09/20/10 FL BE P D -812 09/15/10 P314/P315 11' NE of SWEOS DFP1 -89 09/20/10 8:58 2x4 P DL 564 09/20/10 FL BE P D -813 09/15/10 P314/P315 58' SW of NEEOS PT 09/20/10 9:10 9:15 P DL 564 09/20/10 FL BE P D -814 09/15/10 P314/P315 66' SW of NEEOS PT 09/20/10 9:15 9:10 P DL 564 09/20/10 FL BE P D -815 09/15/10 P316 2' SW of NEEOS x 1' NW of P315/P316 DO Capped by D -940 D -816 09/15/10 P316 10' SW of NEEOS x 1' NW of P315/P316 DO 09/15/10 17:12 2x2 P UL 117 09/17/10 RM JL P D -817 09/15/10 P316 18' SW of NEEOS x 1' NW of P315/P316 DO 09/15/10 17:18 2x2 P UL 117 09/17/10 RM JL P D -818 09/15/10 P316 26' SW of NEEOS x 1' NW of P315/P316 DO 09/15/10 17:22 2x2 P UL 117 09/17/10 RM JL P D -819 09/15/10 P316/P317/P318 Panel Intersection @INT 09/15/10 17:41 2x13 P UL 117 09/17/10 RM JL P D-820 09/15/10 P315/P316 @ AT 10 09/20/10 8:26 6x8 P DL 564 09/20/10 FL BE P D -821 09/15/10 P318/P319 116' SW of NEEOS DFP1 -90 09/15/10 17:50 2x4 P UL 117 09/17/10 RM JL P D -822 09/15/10 P318/P319 NEEOS to 6' SW FS 09/15/10 16:50 2x6 P UL 117 09/17/10 RM JL P D -823 09/15/10 P321 7' SW of NEEOS x 9' NW of P320/P321 DO 09/15/10 16:20 2x2 P UL 117 09/17/10 RM JL P D -824 09/15/10 P321/P322 139' SW of NEEOS DFP1 -91 09/17/10 16:13 2x6 P UL 564 09/17/10 RM JL P D -825 09/15/10 P320/P321/P323 Panel Intersection @INT 09/15/10 16:26 2x3 P UL 117 09/17/10 RM JL P D -826 09/15/10 P319/P320/P323 Panel Intersection @ INT 09/15/10 16:37 2x3 P UL 117 09/17/10 RM JL P D -827 09/15/10 P318/P319/P323 Panel Intersection @INT Capped by D -822 D -828 09/15/10 P317/P318/P323 Panel Intersection @INT 09/15/10 16:57 2x2 P UL 117 09/17/10 RM JL P D -829 09/15/10 P316/P317/P323 Panel Intersection @INT 09/15/10 17:03 2x2 P UL 117 09/17/10 RM JL P D -830 09/15/10 P321/P322 67'SWofNEEOS WR 09/15/10 18:06 2x4 P UL 117 09/17/10 RM JL P D -831 09/15/10 P231/P322 80' SW of NEEOS BO 09/15/10 18:10 2x2 P UL 117 09/17/10 RM JL P D -832 09/15/10 P321/P322 85' SW of NEEOS BO 09/15/10 18:17 2x2 P UL 117 09/17/10 RM JL P D -833 09/15/10 P321/P322 112' SW of NEEOS WR 09/15/10 18:23 2x2 P UL 117 09/17/10 RM JL P • • Cripple Creek & Victor Gold Mining Company Phase 5 Valley Leach Facility Primary Geomembrane Defect / Repair Summary - 100 mil LLDPE Page 17 of 36 • ame