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Cripple Creek & Victor Gold Mining Company <br />Mill Site Earthworks Project <br />Final Report <br />Quality uality Assurance Monitoring &Test Results <br />January 31, 2014 <br />4.2.1 Underground Workings <br />AMEC monitored remediation of underground workings, including verification that <br />excavations were performed to minimum required dimensions, and that concrete <br />plugs, cemented rockfill, geogrid, SF, CSB, and SSF were installed as specified. <br />Concrete Plug and Cemented Rockfill <br />AMEC observed and documented testing of approximately 247 cubic yards of concrete <br />for slump, air entrainment, temperature, placement time, and compressive strength. <br />Eight tests were performed on compressive strength for a testing frequency of <br />approximately one test per 31 cubic yards. This exceeded the minimum specified <br />testing frequency of one test per every 50 cubic yards. All tests met the compressive <br />strength specification and the results are summarized in Appendix M.3. <br />Approved Cemented Rock Fill was supplied by Ute Pass Concrete. AMEC observed <br />the placement of cemented rockfill, including verification of all batch tickets adhering to <br />the approved mix design. <br />Geogrid and Select Structural Fill <br />AMEC observed Ames' installation of three layers of UX 1800 geogrid and SSF <br />materials. The bottom layer of geogrid was placed followed by 6 inches of SSF cover <br />and compacted with a Caterpillar CS563 SDVR. After compaction of the SSF material <br />was completed second layer of geogrid was installed transverse to the first and <br />another 6 -inch layer of SSF material was compacted over the second layer of geogrid; <br />finally a third layer of geogrid was installed transverse to the second layer followed by <br />a minimum of 6 inches of compacted SSF material. See IFC Drawing A45 Section 5 <br />for a pictorial representation of the geogrid installation. <br />AMEC performed nine field moisture /density tests of the SSF. Proctor dry density and <br />optimum moisture content values for samples with greater than ten percent + 3/4 inch <br />material were corrected according to ASTM D4718 to facilitate direct comparison to <br />nuclear density values. The moisture density testing frequency of approximately one <br />test per 562 cubic yards exceeded the minimum specified testing frequency of one test <br />per 2,000 cubic yards. Nuclear density tests performed for the SSF are summarized in <br />Table 14. Any failing areas were re- worked, re- compacted, and re- tested until Project <br />Specifications were met. Any re -tests were not used to determine the testing <br />frequency. <br />4.2.2 Secondary Underdrain <br />AMEC verified that the underdrains were constructed as specified; UFM was placed a <br />minimum of 2 feet deep by 4 feet wide in the Secondary Underdrain trenches; and <br />oversized and unsuitable material was removed from the UFM material prior to final <br />placement. AMEC monitored the installation of the geotextile in the underdrains, <br />17 <br />