2010-11-15_REVISION - M1980244 (151)

Home Browse Search

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 -148 07/13/10 P105/P116/P117 Panel Intersection (PINT 07/23/10 13:39 2x3 P UL 564 07/23/10 DF JL P D -149 07/13/10 P105/P106/P117 Panel Intersection AINT 07/23/10 13:48 2x2 P UL 564 07/23/10 DF JL P D -150 07/13/10 P106/P117/P118 Panel Intersection AINT 07/23/10 13:53 2x2 P UL 564 07/23/10 DF JL P D -151 07/13/10 P106/P107/P118 Panel Intersection (PINT 07/23/10 14:03 2x2 P UL 564 07/23/10 DF JL P D -152 07/14/10 P15/16/P18* Panel Intersection (PINT 07/14/10 8:59 2x2 P JR 117 07/15/10 DF JL P D -153 07/14/10 P16/P18 */P19* Panel Intersection (PINT 07/14/10 9:08 2x2 P JR 117 07/15/10 DF JL P D -154 07/14/10 P16/P17/P19' Panel Intersection (PINT 07/14/10 9:11 2x2 P JR 117 07/15/10 DF JL P D -155 07/14/10 P16/P19 * /P20* Panel Intersection @INT 07/14/10 9:21 2x2 P JR 117 07/15/10 DF JL P D -156 07/14/10 P17/P18/P19* Panel Intersection AINT 07/14/10 9:23 2x2 _ P JR 117 07/15/10 DF JL P D -157 07/14/10 P18 /P20 * /P21* Panel Intersection PINT 07/14/10 9:36 2x2 P JR 117 07/15/10 DF JL P D -158 07/14/10 P18/P19/P21* Panel Intersection AINT 07/14/10 9:40 2x2 P JR 117 07/15/10 DF JL P D -159 07/14/10 P19/P21 */P22* Panel Intersection MINT 07/14/10 9:49 2x4 P JR 117 07/15/10 DF JL P D -160 07/14/10 P19/P20/P22* Panel Intersection (PINT 07/14/10 9:55 2x2 P JR 117 07/15/10 DF JL P D -161 07/14/10 P20/P22 */P23* Panel Intersection AINT 07/14/10 10:10 3x4 P JR 117 07/15/10 DF JL P D -162 07/14/10 P20/P21/P23' Panel Intersection (PINT 07/14/10 10:15 2x2 P JR 117 07/15/10 DF JL P D -163 07/14/10 P23* 7' E of WEOS x 1' N of SEOS DO 07/14/10 10:24 1x1 P JR 117 07/15/10 DF JL P D -164 07/14/10 P23* 12' E of WEOS x 1' N of SEOS 00 07/14/10 10:29 1x2 P JR 117 07/15/10 DF JL P D -165 07/14/10 P21/P23 */P24* Panel Intersection PINT 07/14/10 10:43 3x3 P JR 117 07/15/10 DF JL P D -166 07/14/10 P21/P22/P23* Panel Intersection (PINT 07/14/10 10:46 2x2 P JR 117 07/15/10 DF JL P D -167 07/14/10 P22/P24 */P25* Panel Intersection (PINT 07/14/10 10:54 2x2 P JR 117 07/15/10 DF JL P D -168 07/14/10 P22/P23/P24* Panel Intersection AINT 07/14/10 10:56 2x2 P JR 117 07/15/10 DF JL P D -169 07/14/10 P23/P25'/P26' Panel Intersection AINT 07/14/10 11:25 2x3 P JR 117 07/15/10 DF JL P D -170 07/14/10 P23/P25/P26* Panel Intersection @INT 07/14/10 11:28 2x2 P JR 117 07/15/10 DF JL P D -171 07/14/10 P24/P26* 8' E of WEOS DXP -1 07/14/10 13:20 2x4 P JR 117 07/15/10 DF JL P D -172 07/14/10 P24/P26 */P27* Panel Intersection PINT 07/14/10 13:25 2x2 P JR 117 07/15/10 DF JL P D -173 07/14/10 P24/P27 */P31 Panel Intersection AINT 07/14/10 13:26 2x2 P JR 117 07/15/10 DF JL P D -174 07/14/10 P27 */P28 */P31 Panel Intersection (PINT 07/14/10 13:40 2x4 P JR 117 07/15/10 DF JL P D -175 07/14/10 P28 */P31/P33 Panel Intersection (PINT 07/14/10 13:45 2x2 P JR 117 07/15/10 DF JL P D -176 07/14/10 P28 */P29* 80' S of NEOS 10 07/14/10 13:40 3x13 P JR 117 07/15/10 DF JL P D -177 07/14/10 P29 */P33/P34 Panel Intersection (PINT 07/14/10 14:16 2x2 P JR 117 07/15/10 DF JL P D -178 07/14/10 P28 */P29 */P33 Panel Intersection PINT 07/14/10 13:54 2x4 P JR 117 07/15/10 DF JL P D -179 07/15/10 P29 */P30 */P34 Panel Intersection PINT 07/15/10 7:50 2x3 P JR 117 07/15/10 DF JL P D -180 07/15/10 P30 */P34/P36 Panel Intersection PINT 07/15/10 7:52 2x2 P JR 117 07/15/10 DF JL P D -181 07/15/10 P30 */P31 */P36 Panel Intersection PINT 07/15/10 8:10 2x2 P JR 117 07/15/10 DF JL P D -182 07/15/10 P31 */P36/P43 Panel Intersection PINT 07/15/10 8:13 2x2 P JR 117 07/15/10 DF JL P D -183 07/15/10 P37 */P41/P42 Panel Intersection PINT 07/15/10 13:07 2x2 P JA 564 07/15/10 DF JL P D -184 07/15/10 P38/P39/P42* Panel Intersection PINT 07/15/10 9:38 2x2 P JR 117 07/15/10 DF JL P D -185 07/15/10 P38/P42 */P43* Panel Intersection PINT 07/15/10 9:45 2x3 P JR 117 07/15/10 DF JL P D -186 07/15/10 P37/P38/P43* Panel Intersection PINT 07/15/10 9:59 2x2 P JR 117 07/15/10 DF JL P D -187 07/14/10 P3 /P4 /P5' Panel Intersection PINT 07/14/10 8:23 2x2 P JA 564 07/15/10 GZ BM P D -188 07/14/10 P3 /P5' /P6' Panel Intersection AINT 07/14/10 8:34 2x2 P JA 564 07/15/10 GZ BM P D -189 07/14/10 P3 /P4 /P6' Panel Intersection AIN'T 07/14/10 8:39 2x2 P JA 564 07/15/10 GZ BM P D -190 07/14/10 P2 /P6' /P7' Panel Intersection (PINT 07/14/10 8:49 2x2 P JA 564 07/15/10 GZ BM P D -191 07/14/10 P1 /P2 /P7' Panel Intersection PINT 07/14/10 8:55 2x2 P JA 564 07/15/10 GZ BM P D -192 07/14/10 P1 /P7' /P8' Panel Intersection AINT 07/14/10 9:04 2x2 P JA 564 07/15/10 GZ BM P D -193 07/14/10 P1 /P6 /P8' Panel Intersection AINT 07/14/10 9:10 2x2 P JA 564 07/15/10 GZ BM P D -194 07/14/10 P6 /P8' /P10* Panel Intersection AINT 07/14/10 9:19 2x3 P JA 564 07/15/10 GZ BM P D -195 07/14/10 P6 /P7 /P10* Panel Intersection AINT 07/14/10 9:25 2x2 P JA 564 07/15/10 GZ BM P D -196 07/14/10 P7/P10 */P11* Panel Intersection AINT 07/14/10 9:35 2x2 P JA 564 07/15/10 GZ BM P • • Cripple Creek & Victor Gold Mining Company Phase 5 Valley Leach Facility Primary Geomembrane Defect / Repair Summary - 100 mil LLDPE Page 4 of 36 • ame