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Cripple Creek & Victor Gold Mining Company <br />Mill Site Earthworks Project <br />Final Report <br />Quality Assurance Monitoring & Test Results <br />January 31, 2014 <br />ameO <br />periodic site visits to resolve technical issues and to review AMEC activities. Appendix <br />C presents a summary of the AMEC staff on -site during the construction period. <br />Representatives of CC &V, Ames, Lone Star, and AMEC conducted pre- construction, <br />daily, and weekly coordination meetings throughout the construction period. <br />1.3.1 Daily Construction Summary Reports <br />AMEC prepared daily construction summary reports as well as photographic <br />documentation (Appendix B) throughout the project to document the key elements of <br />construction and the CQA activities that occurred. On -site CQA personnel, the Project <br />Manager, and /or the Project Sponsor discussed construction activities on a regular <br />basis. In addition, field personnel prepared daily observation reports. AMEC <br />submitted these daily summary reports to CC &V. Daily reports are not included in this <br />report, but were available for Colorado Division of Reclamation Mining and Safety <br />(DBMS) review during the course of the project. <br />1.3.2 Weekly Construction Summary Reports <br />AMEC prepared weekly construction summary reports which were submitted to CC &V <br />and to the DBMS. Weekly reports from the period of October 2011 through December <br />2012 are presented in Appendix D. <br />1.4 Project Specifications <br />All work was performed in accordance with the design plans and Project Specifications <br />presented in Amendment No. 9 to Mining Permit M- 1980 -244 and subsequent <br />revisions, as approved by DBMS. IFC Drawings relevant to the construction are <br />presented in the Drawings section of this report, and Project Specifications are <br />presented in Appendix E. <br />1.5 Record Survey Documentation <br />Ames provided the Record Drawings for the activities associated with the Mill Site <br />Earthworks. A Colorado Registered Professional Land Surveyor prepared the record <br />drawings presented in Appendix A. The Surveyor's certificate is presented in <br />Appendix F. Ames also provided locations for SLF density tests, SLF depth <br />verification, geomembrane panels, and destructive tests, which were used by AMEC to <br />develop test summaries and the geomembrane panel layout drawing (Drawing No. 4 of <br />4 in Appendix A). <br />1.6 Certification Boundary <br />Figure 2 presents the Construction and Geomembrane Installation Limits of the Mill <br />Site Earthworks Project that is being certified in this report. The certification boundary <br />coincides with the limits of the Mill Site Earthworks Project footprint and includes <br />4 <br />