2019-08-14_INSPECTION - M1980244

• Permit No: M1980244
• IBM Index Class Name: Inspection
• Doc Date: 8/14/2019
• Doc Name: Quality Assurance Report/Corrective Action
• From: CC&V
• To: DRMS
• Inspection Date: 7/23/2019
• Email Name: TC1
• Media Type: D
• Archive: No

DEPTH CHECKS DEPTH CHECKS DEPTH CHECKS DEPTH CHECKS
1033 1037 DEPTH OF DEPTH OF DEPTH OF DEPTH OF
1029 POINT DCF (FEET) POINT DCF (FEET) POINT DCF (FEET) POINT DCF (FEET)
1 2 3eE------------- -
i - 1028 121 s 1000 2.70 1035 5.40 1070 3.09 1105 2.64
----
1027
A�o 1034 1035 1036 ---_----
1001 3 02 1036 6 14 1071
,ye5e'" 2.82 1 106 2.70
1002 2.75 1037 6.93 1072 3.07 1107 2.73
� ----- --�-%� 1038 �
0 1003 2.86 1038 7.81 1073 3.08 1108 2.98
i �---- 1014 1 8 `
_- 118(40 104 9
1039 1026 0 �� 1004 2.97 1039 7.37 1074 2.90 7 109 2.90
1005 2.91 1040 6.90 1075 3.52 1110 2.70
-- 101
j -�_-_ 662
1049 �048 1�1 6 ��1 120 1006 3.03 1041 6.89 1076 3.28 1 1 1 1 3.05
1047 66Q 1025 1007 3.35 1042 7.90 1077 3.72 1112 3.38
_ 1046 -Al
i
- 5 --/-� 1024 , 1008 2.71 1043 4.33 1078 3.93 1113 4.13
116 X ' 1009 3.09 1044 4.58 1079 3.62 1114 3.91
i, 668 A t044 1 1119
1010 3.35 1045 5.40 1080 3.13 1115 3.84
1050 s2� % 1011 3.49 1046 5.56 1081 3.23 1116 3.98
1051 102A
672 38E- -� 1118 $00 1012 3.46 1047 4.22 1082 2.94 1117 4.68
6900 pl( 105 i 1054 1055 � �56 1013 3.83 1048 3.73 1083 3.07 1118 4.66
�h 108 s>4 - 0�102� 1014 7.28 1049 2.93 1084 2.97 1119 5.37
i
80 67 ` 1015 7.53 1050 2.84 1085 2.97 1120 6.63
9 1074 01136� 1117
jfI( s> 6 1012 075 - 1016 7.82 1051 3.58 1086 3.06 1121 4.38
i 1 88 \�� 1 4 1017 12.87 1052 4.00 1087 2.95 1122 4.39
682 1018 9.85 1053 4.04 1088 3.08 1123 3.83
73 --_,
68 1019 8.44 1054 3.90 1089 3.04 1124 4.05
�( 1072 1 31 1 16
11�
1067 68 101 - 1020 5.99 1055 3.74 1090 3.42 1125 3.64
� 5 106 688 1071 \ 1021 4.95 1056 3.44 1091 3.32 1126 3.25
\
ss 1022 3.67 1057 3.41 1092 3.11 1127 3.08
07 'o" p� i 105 `
10 1092
006 0 '96g2 1008 59 a 091 `' 1115 1023 4.23 1058 3.22 1093 2.93 1 128 2.98
2 1061 1060 10091090' 1133 ; 1024 5.73 1059 2.86 1094 3.15 1129 2.82
083-_ ___869 - 11214
�o `rO84- 1085
' 11 1025 7.56 1060 2.77 1095 3.12 1130 2.81
f 0 `9696� 1004 1 108 1093 \` 1026 9.28 1061 2.96 1096 3.17 1131 2.31
L
~ X \ 10 1114
1 70'f 5 ss8 �( 7§( 1027 10.51 1062 3.04 1097 3.20 1132 2.73
X lift 1096 1 1001 1125 %\ 1028 7.97 1063 2.93 1098 2.88 1133 2.93
\� 7 1137 1` eo 1029 5.94 1064 3.11 1099 2.96 1134 3.07
1 10 1003 11>02 0 �( /�( 1113
�,56 1030 5.21 1065 2.74 1 100 2.77 1 135 3.32
X 113 1 0 1131, 1031 6.05 1066 2.92 1101 2.79 1136 3.55
104 °q \. 02
1032 6.33 1067 3.13 1102 2.53 1137 2.80
`~ >0 0 110 �( 11,26 1033 2.65 1068 3.67 1 103 2.51 1 138 2.91
11
X 8 1110�( 1112 1034 3.09 1069 3.61 1104 2.78 1139 3.11
>O 1146
0
_ -
� 1144
o ' ---- ----- 1143 1�27
1142 �( NOTES:
o ------------- `
N - ` 1. THE ISOPACH OF DCF DEPTH WAS DEVELOPED BY COMPARING THE
o - 1141 1129 \!.11 11 AS-BUILT SLF SURFACE WITH THE AS-BUILT DCF SURFACE.
1128
o - - 2. THE AS-BUILT PHASE I TOP OF SOIL LINER FILL (SLF) CONTOURS WERE •.,
o \ DEVELOPED BY FORESIGHT WEST DURING PHASE 1 CONSTRUCTION
3 COMPLETED IN 2016.
75 . 0
a 3. THE AS-BUILT TOP OF DRAIN COVER FILL (DCF) WAS SURVEYED BY
0 10 20 FEET FORESIGHT WEST AND PROVIDED TO NEWFIELDS ON AUGUST 8, 2019 IN A �1ee '•!
a LEGEND: FILE TITLED "Phase 1 Erosion Area-Fixed 8-07-19.dwg".
o AS-BUILT TOP OF DCF CONTOURS (2019) 14AL-
1105 2019 DCF SURVEY POINT
a
N
APPROVED BY: DISCLAIMER "� CLIENT CRIPPLE CREEK & VICTOR
o JNM NEWRELDS PRODUCED THE INFORMATION PRESENTED . ewFlelds GOLD MINING COMPANY
o CHECKED BY: ON THIS DRAWING THROUGH THE USE OF AVAILABLE PROJECT
o JNM ETECHNICAL CEMNG THIS DRAWIO G D ES NOT AND GUARANTEEANY VLF 2 RECERTIFICATION
OESIGHED BY: RIGHTS TO EITHER SUCH TECHNICAL INFORMATION OR
^' JNM EXPERIENCE. ANY MODIFICATION OR ADAPTATION OF TITLE FlLEIUME
° o e/tz/�s ISSUED FOR RECERTIF7CA770N JNM JNM THE DATA OR DRAWING SHALL BE AT USER'S RISK PHASE I DRAIN COVER FILL 0106.032.002M
a DRAWN BY: AND WITHOUT ANY LIABILITY OR LEGAL AS-BUILT SURVEY °R""""D NO. REVISION
ate' REV DATE DESCRIPTION TECH ENG JNM RESPONSIBILITY TO NEWFIELDS. 2 O