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&V ameLmr- <br />A Cat D8T and a Cat D6 dozer worked on constructing the south perimeter road near stations P2 +00 to P12 +00 and <br />cutting the neighboring slopes to grade. A Cat CS56 smooth drum roller compacted the slope and road surfaces <br />per method spec. <br />A Cat D8R and a Cat D9R Dozer were diverting the existing haul road near the Phase 2 surface water diversion <br />channel and sediment detention pond north of underground working number UG 6239. <br />A Cat 330 excavator hammer hoe was breaking / grading the slope north of the Cripple Creek side of the Hwy 67 <br />Realignment adjacent to the road way. <br />Fill material was generated for the ADR Road fill and the Buttress fill area from slope grading near Bench DD north <br />of the Crib Wall and from the slope above the ADR haul road near station 67 +00 to 72 +00. Fill materials used at the <br />PSSA toe berm mostly originated from cut removed near Bench A (approximate stations A14 +00 to A16 +00). Fill <br />material from above Bench A near station Al2 +00 was placed near station A5 +00 to A8 +00. <br />Clay (SLF) Processing: <br />Cameron Site: No Clay mining or processing occurred at the Cameron Site. Approximately, 244,860 tons of clay / <br />soil liner fill (SLF) material have been produced at the Cameron site. SLF produced from the operation remains <br />stockpiled at Cameron Site for later removal / use. <br />Squaw Gulch Clay Borrow Site: Clay processing and overburden removal took place at the Squaw Gulch Clay <br />Borrow Site. Approximately, 3,100 tons of soil liner fill material has been produced at the Squaw Gulch Clay Borrow <br />Site to date. <br />Underdrain System: <br />Secondary Underdrain: No secondary underdrain was installed during this reporting period. Approximately, a <br />total of 3,854 feet of Secondary underdrain has been completed. <br />Primary Underdrain: No work was performed on the Primary underdrain during this reporting period. A total of <br />1,294.60 feet of Primary underdrain has been completed. <br />Tree /Slash Grubbing and Clearing Chipping: <br />No grubbing or clearing took place during this reporting period. <br />B) Underground Workings <br />Confirmatory drilling was performed on underground working No. 6304. All borehole locations were established on <br />a 4 -foot center isolating any voids found. Further remediation efforts will be ongoing until remediated. Summary of <br />the remediation efforts will follow when remediation is completed. <br />Underground workings No. 6036, 6087, and 6282 were prepared for concrete plug placement. <br />Concrete plug placement occurred in underground workings No. 6087, U6280 and 6282 <br />Workings 6306 and 6390 were located. Remediation is pending. <br />Underground working No. 6099, 6103, 6104, U6331, and U6333 were excavated to competent bedrock, then <br />backfilled and compacted. The workings are considered remediated. <br />Working UG #6102 was excavated to approximately 20 feet. The bottom of the apparent shaft was not found. <br />Drilling access was constructed for confirmatory drilling. <br />C) Highway 67 <br />No significant construction activities occurred at the Hwy 67 Realignment. <br />Page 2 of 6 MLE2 WE 11.23.13.doc <br />