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Cripple Creek&Victor Gold Mining Company Squaw Gulch VLF Phase 2A Part 1 ■ Record of Construction Report 475.0106.032 July 22,2019 Table 4 Fill Temperature Monitoring Summary Table 5 CQA Earthworks Laboratory Testing Summary—Coarse Shaft Backfill Table 6 CQA Earthworks Laboratory Testing Summary— Underdrain Fill Table 7 CQA Earthworks Laboratory Testing Summary—Select Structural Fill Table 8 CQA Earthworks Laboratory Testing Summary—Structural Fill Table 9 CQA Earthworks Laboratory Testing Summary—Leak Detection Fill Table 10 CQA Earthworks Laboratory Testing Summary—Soil Liner Fill Table 11 CQA Earthworks Laboratory Testing Summary— Drain Cover Fill Table 12 Nuclear Gauge Moisture-Density Testing Summary—Soil Liner Fill Table 13 Soil Liner Fill Depth Verification Summary LIST OF FIGURES Figure 1 Site Location Figure 2 Certification and Geomembrane Installation Limits Figure 3 Destructive Sample Test Codes for Dual Hot Wedge Fusion Welds Figure 4 Destructive Sample Test Codes for Extrusion Welds with Leister Heat Seams LIST OF APPENDICES Appendix A Staff Schedule for CQA Monitor Personnel Appendix B Surveyor's Professional License Appendix B.1 Ames Surveyor's Professional License Appendix B.2 Edward James Surveyor's Professional License Appendix B.3 Foresight West Surveyor's Professional License Appendix C Technical Specifications Appendix D Underground Working Observations Appendix D.1 Underground Workings Summary Table Appendix D.2 Underground Workings Layout Appendix D.3 Underground Workings Remediation As-Built Figures Appendix D.4 Summary of Underground Workings Concrete Plug Test Results Appendix D.5 Underground Workings Concrete Plug Strength Test Results P:\Projects\0106.032 VLF2 Phase 2 CCA\1-REPORTS\ROC Report 1\Cert Report-Phase 2A Part 1\475.0106.032 CCV PHASE 2A Part 1 ROC REPORT.docx