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Cripple Creek & Victor Gold Mining Company , <br />Cresson Project amec <br />Quality Assurance Monitoring and Test Results <br />Load Out Bin Relocation <br />July 7, 2009 <br />1.3.1 Daily Construction Summary Reports <br />AMEC prepared daily construction summary reports as well as photographic documentation <br />(Appendix A) throughout the project to document the key elements of construction and the CQA <br />activities that occurred. On -site AMEC CQA personnel, the Certifying Engineer and the Project <br />Engineers discussed construction activities on a regular basis. In addition, field personnel <br />prepared daily observation reports. AMEC submitted these daily reports and a daily summary <br />report to CC &V. Daily reports are not included in this report but were available for Colorado <br />Division of Reclamation, Mining and Safety (DRMS) 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 and to <br />the DRMS. Weekly Reports from the period of April 3rd 2009 through May 6th 2009 are <br />presented in Appendix C. <br />1.3.3 Project Specifications <br />All work was performed in accordance with the design plans and specifications in Amendment <br />No. 8 to Mining Permit M- 1980 -244 and subsequent revisions as approved by DRMS. IFC <br />Drawings are presented in the Drawings section of this report and project technical <br />specifications are presented in Appendix D. <br />1.4 Record Survey Documentation <br />Ames Construction of Aurora, Colorado provided the Record Drawings for the activities <br />associated with the LOB relocation. A Colorado Registered Land Surveyor prepared the <br />drawings. The Record Drawings prepared by Ames are presented in Appendix E. The <br />Surveyor's certificates are presented in Appendix F. Ames also provided locations for SLF <br />density tests, SLF depth checks, geomembrane panels, and destructive tests, which were used <br />by AMEC to develop test summaries and the geomembrane panel layout drawing. <br />1.5 Certification Boundary <br />Figure 2 presents the boundary of the LOB that is being certified in this report. The work <br />completed within the certification boundary included underground workings remediation; site <br />grading; subgrade preparation; SLF installation, placement and compaction; installation of 100 - <br />mil single sided texture and 80 -mil smooth LLDPE geomembrane; and DCF placement. <br />S: \PROJECTS \1125E CCV CQA \H3 - CONSTRUCTION \LOB CERT REPORT\REPORT BODY\LOB CERT REPORT 2009.07.01.DOC 4 <br />