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Cripple Creek & Victor Gold Mining Company <br />Mill Site Earthworks Project <br />Final Report ameO <br />Quality Assurance Monitoring &Test Results <br />January 31, 2014 <br />comparison to nuclear density values. The moisture density testing frequency of <br />approximately one test per 451 cubic yards exceeded the minimum specified testing <br />frequency of one test per 500 cubic yards. Nuclear density tests are summarized in <br />Table 12. Any failing areas were re- worked, re- compacted, and re- tested to meet <br />Project Specifications. The number of re -tests was not used to determine the testing <br />frequency. Holes made in the SLF during testing were filled by tamping fine bentonite <br />material into the holes, as specified. <br />Depth Verification <br />Ames drilled a total of 75 "potholes" in the compacted SLF to verify a minimum 12 inch <br />compacted depth had been achieved. AMEC monitored the drilling of the holes, <br />verified the depth, and documented the results. All pot holes were greater than 12 <br />inches. Depth verification holes were filled with fine bentonite material, as specified. <br />The testing frequency of 2.2 holes per acre exceeded the minimum specified testing <br />frequency of two holes per acre. The SLF depth verification results met Project <br />Specifications and are presented in Table 13. <br />4.2.5 Drain Cover Fill <br />AMEC provided visual observation of DCF placement. One AMEC monitor and a <br />minimum of two Ames labourers monitored each dozer, unless two dozers were within <br />approximately 50 feet of each other during placement. AMEC verified that wrinkles in <br />the geomembrane did not fold over; PVC grade markers were placed on a maximum <br />50 foot wide by 50 foot long grid and at grade breaks; and that fill materials were <br />suitable. AMEC continuously inspected geomembrane during DCF placement; <br />marked damaged areas for repair if required; and verified all repairs were completed to <br />Project Specifications prior to material placement. After final grading, AMEC <br />monitored removal of PVC grade markers. The DCF sieve analysis, moisture content, <br />and Atterberg Limits testing frequency of approximately one test per 4,332 cubic yards <br />of placed material exceeded the minimum specified testing frequency of one test per <br />20,000 cubic yards. <br />4.2.6 Temperature Monitoring <br />AMEC recorded ambient air temperatures using a Davis Vantage Pro 2 data - logging <br />weather system. Temperatures were measured every hour during normal working <br />hours. The lowest and highest daily temperatures are summarized in Table 2. <br />During placement of fill materials, when the ambient air temperature was less than <br />32 °F for longer than 1 hour within a 24 hour period, AMEC observed and recorded the <br />temperature of the fill material at depths of 3 and 6 inches, at a frequency of 6 tests <br />per acre. The average temperature was calculated and recorded and used to ensure <br />that no frozen materials were placed during the construction of the Project. Fill <br />temperature data is summarized in Table 3. <br />19 <br />