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Cripple Creek & Victor Gold Mining Company <br />Cresson Project <br />Quality Assurance Monitoring and Test Results <br />Load Out Bin Relocation <br />July 7, 2009 <br />List of Tables <br />� �' <br />L WTI I <br />Table 1 <br />Summary of Earthworks Material Specifications <br />Table 2 <br />Summary of Weather Data <br />Table 3 <br />Underground Remediation Summary <br />Table 4 <br />Earthworks CQA Test Summary and Testing Frequency <br />Table 5 <br />CQA Laboratory Test Summary, Structural Fill <br />Table 6 <br />CQA Laboratory Test Summary, Soil Liner Fill <br />Table 7 <br />CQA Laboratory Test Summary, Drain Cover Fill <br />Table 8 <br />Field Density and Moisture Content Test Summary, Soil Liner Fill <br />Table 9 <br />Soil Liner Fill Depth Verification Summary <br />List of Figures <br />Figure 1 Cresson Project VLF Site Plan <br />Figure 2 Certification Boundary <br />Figure 3 Destructive Sample Test Codes for Extrusion Welds with Leister Heat Seams <br />Figure 4 Destructive Sample Test Codes for Dual Hot Wedge Fusion Welds <br />Figure 5 LOB Pad Final Grading <br />Figure 6 Geomembrane As -Built Drawing <br />Figure 7 DCF Thickness Isopach <br />List of Drawings <br />A200 <br />LOB Foundation Layout <br />A225 <br />Ultimate LOB Platform Layout <br />A250 <br />LOB Platform Section and Details <br />A290 <br />Underground Working Remediation Typical Details <br />List of Appendices <br />Appendix A <br />Photographic Documentation <br />Appendix B <br />Staff Schedule for Personnel <br />Appendix C <br />Weekly Reports <br />Appendix D <br />Technical Specifications <br />Appendix E <br />Ames Record Drawings <br />Appendix F <br />Surveyor's Certificate <br />SAPROJECTS \1125E CCV CQA \H3 - CONSTRUCTION\LOB CERT REPORT\REPORT BODY\LOB CERT REPORT 2009.07.01.DOC <br />