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Access Portal Collapse Repair and Equipment and Stope Rock Removal Work Plan <br />March 2, 2012 <br />May Day No. 1 <br />Quality Assurance <br />The Geotechnical Engineer and/or Technician will be onsite full time during the site work <br />activities to assure the work is performed consistent with the Regulatory Authority approved <br />construction drawings and specifications. Observations will include, but not be limited to, the <br />following: <br />Observing cut slope excavations to confirm the slope inclinations are achieved and the <br />materials exposed are as expected; <br />• Performing the necessary laboratory testing to check that construction materials, <br />including fill and backfill materials, conform to appropriate specifications; <br />• Observing the placement of fill material; <br />• Observing construction/installation of the steel sets, and adit and highwall stability <br />features to verify they are constructed in accordance with the construction drawings and <br />specifications; and, <br />Reviewing the contractor's daily reports and other n�az it3'ancontrolda unanticipated pated issues <br />ation to check <br />that work is being performed to the prescribed <br />arising during construction are promptly addressed. <br />3.3 Pro'ect Closeout at the End of Phase 2 Activities <br />The construction contractor will notify the geotechnical engineer site inspection with the n 5 days of tial <br />completion. The geotechnical engineer will then schedule a finalworkProducththe <br />contractor and Regulatory Authority. Work remaining and/or unsatisfactory <br />the <br />identified by the geotechnical engineer and/or Regulatory Authority v�inl11 identify the�pun h list' <br />contractor and memorialized in a memorandum. This memorandum <br />items that need to be addressed for final completion. <br />At the completion of the work for Phase 2, a construction completion report will on that the work ws prepared that <br />provides a brief description of the design performed <br />and approved field d a Manges during construction. <br />performed in accordance with � s aphotographic <br />Attachments to the construction completion report ��g instructiuilt drawings, <br />n g � <br />log and the results of field and laboratory tests performed <br />EnviroGroup Limited <br />DEN 97,749,013v3 2-29-12 <br />9 <br />