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Cripple Creek & Victor Gold Mining Company ACN° <br />Cresson Project amec <br />Quality Assurance Monitoring and Test Results <br />Load Out Bin Relocation <br />July 7, 2009 <br />Table of Contents (Continued) <br />4.2.4.1 Field Monitoring ........................................................ ............................... <br />13 <br />4.2.4.2 Moisture - Density Test Results ................................. ............................... <br />13 <br />4.2.4.3 Depth Verification ..................................................... ............................... <br />14 <br />4.2.5 Drain Cover Fill ......................................................................... ............................... <br />14 <br />4.2.6 Temperature Monitoring ........................................................... ............................... <br />14 <br />5.0 GEOSYNTHETICS CQC SUBMITTALS ............................................................... ............................... <br />15 <br />5.1 Geomembrane Installation Personnel Resumes ...................................... ............................... <br />15 <br />5.2 Geomembrane CQC Documents ............................................................. ............................... <br />15 <br />5.2.1 Resin CQC Certificates ............................................................ ............................... <br />15 <br />5.2.2 Roll CQC Certificates ............................................................... ............................... <br />15 <br />5.2.3 Welding Rod CQC Certificates ................................................. ............................... <br />16 <br />6.0 GEOSYNTHETIC CQA TESTING AND MONITORING ....................................... ............................... <br />17 <br />6.1 LOB Geomembrane ................................................................................. ............................... <br />17 <br />6.1.1 Conformance Testing ............................................................... ............................... <br />18 <br />6.1.2 Deployment Monitoring ............................................................. ............................... <br />18 <br />6.1.3 Seaming .................................................................................... ............................... <br />19 <br />6.1.3.1 Trial Seam Monitoring .............................................. ............................... <br />20 <br />6.1.3.2 Seaming Observations ............................................. ............................... <br />20 <br />6.1.4 Defect and Repair Observations .............................................. ............................... <br />21 <br />6.1.5 Destructive Testing ................................................................... ............................... <br />21 <br />6.1.6 Non - Destructive Testing ........................................................... ............................... <br />22 <br />7.0 CONCLUSIONS .................................................................................................... ............................... <br />23 <br />S: \PROJECTS \1125E CCV CQXH3 - CONSTRUCTION\LOB CERT REPORT\REPORT BODY\LOB CERT REPORT 2009.07.01.DOC ii <br />