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A Cat D10 dozer and a Cat 330 hammer cut the PSSA pond floor to grade. A John Deere 870 excavator loaded <br />740 haul trucks with structural fill material from the PSSA pond floor. The material was transported to PSSA <br />embankment fill. The structural fill was placed and compacted per method specification. <br />A John Deere 850 excavator also removed material from the Y2:1 slope. This material was transported to the rip rap <br />plant for processing using Cat 740 haul trucks and to the PSSA embankment area for use as structural fill. <br />Structural fill was placed with Cat dozers and compacted with a Cat CS56 smooth drum roller per project <br />specification. <br />Cat dozers cut the slope to rough grade near stations A16+00 to A20+00, C2+00 to C4+00, and B12+00 to B15+00. <br />A Cat GPS D7 dozer rough graded the southwest slopes of the PSSA below station A0+00 to A4 +00 and a Cat <br />CS56 smooth drum roller compacted the finished subgrade slopes afterwards. <br />A Cat GPS D7 and a Cat D8 dozer rough graded the southern half of the PSSA floor. <br />A Cat 330 excavator, a Cat 928 loader, a Cat CS56 smooth drum compactor, and Cat D6 dozer were used build the <br />slopes behind the MSE wall at the water storage pond. <br />Note: An AMEC field professional monitored structural fill material temperatures placed within fill areas. Average <br />structural fill temperatures were above 32 °F and snow removal occurred prior to fill placement. <br />Clay (SLF) Processing: <br />Cameron Site: No clay mining or processing occurred at the Cameron Site. Approximately 244,860 tons of clay I <br />soil liner fill (SLF) material have been produced at the Cameron site. SLF produced from the operation remains <br />stockpiled at Cameron Site for future use. <br />Squaw Gulch Clay Borrow Site: Clay mining and processing took place at the Squaw Gulch Clay Borrow Site. <br />Approximately, 101,700 tons of soil liner fill material has been produced at the Squaw Gulch Clay Borrow Site to <br />date. <br />Underdrain System: <br />Primary Underdrain: No work occurred on the primary underdrain. <br />Secondary Underdrain: Approximately 150 lineal feet of secondary underdrain was installed adjacent to Dump 4 <br />near station J2+00. <br />Tree /Slash Grubbing and Clearing, Chipping: <br />No clearing or grubbing occurred. <br />B) Underground Workings <br />UG #U6315 Unknown Adit: <br />Confirmatory drilling was used to identify the adit location. Then a Hitachi 200 excavator and a Cat D10 were used <br />to remove approximately 100 lineal feet of the adit's crown pillar that crossed near the ADR haul road near station <br />8 +00. The adit was excavated to competent rock and backfilled with structural fill using the excavator. Additional <br />remediation work is required. <br />UG #U6318 Unknown Adit: <br />Three additional holes were drilled to 50 feet using a Tamrock 700 drill (9 total borings). No voids were identified. <br />Additional remediation work is required. <br />UG#U6428 Unknown adit: <br />A Cat 330 excavator removed shot rock from the working and began backfilling it with structural fill. The structural <br />Page 2 of 7 NR—E2 WE 05 April 2014. doe <br />