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Cripple Creek&Victor Gold Mining Company . <br /> Squaw Gulch VLF Phase 2A Part 2 ■ <br /> Record of Construction Report <br /> 475.0106.032 <br /> September 30,2019 <br /> Texas Research International, Inc. (TRI) was subcontracted by NewFields to perform third party <br /> conformance testing during the geosynthetics manufacturing. <br /> 1.3. Construction Quality Assurance (CQA)/Construction Quality Control (CQC) <br /> CC&V contracted NewFields to perform all CQA and CQC activities for the remainder of the Squaw <br /> Gulch VLF Phase 2A Part 2 project. All CQA records of testing are presented in the Tables and <br /> Appendices attached to this report. <br /> 1.4. Design Drawings and Technical Specifications <br /> The Phase 2A Part 2 Squaw Gulch VLF was constructed in general accordance with the Design <br /> Drawings and Technical Specifications from the report titled "Cripple Creek& Victor Gold Mining <br /> Company, Squaw Gulch Valley Leach Facility Design," issued by AMEC, September 1, 2011. <br /> NewFields developed updated issued for construction drawings dated September 2018 and the <br /> Technical Specifications were updated in August 2016. The IFC Drawings and ROC Drawings are <br /> attached to this document. Survey for the Squaw Gulch VLF Phase 2A Part 2 ROC drawings was <br /> performed by EJS and Foresight. Copies of the Surveyor's Professional Licenses are presented in <br /> Appendix B.The Technical Specifications are presented in Appendix C and the earthwork material <br /> specifications are summarized in Table 1. Any deviations from the IFC drawings or project <br /> Technical Specifications are discussed in Section 4 of this report. <br /> 1.5. Use of this Report <br /> This report has been prepared exclusively for Cripple Creek & Victor Gold Mining Company. No <br /> third party, other than the design team (NewFields), shall be entitled to rely on any information, <br /> conclusions, opinions, or other information contained herein without the express written <br /> consent of CC&V. Any third party that does rely on any information, conclusions, opinions, or <br /> other information contained herein without the express written consent of CC&V understands <br /> and acknowledges that NewFields is not liable for any claim arising out of such use. <br /> 2. SQUAW GULCH VLF CONSTRUCTION ACTIVITIES <br /> Tezak performed construction activities during the Squaw Gulch VLF project, excluding <br /> geomembrane installation. <br /> Equipment used to perform these activities is listed below: <br /> CAT 14G Motor Grader CAT D6 LGP Dozers equipped with Global <br /> CAT D6 Low Ground Pressure (LGP) Dozer Positioning System (GPS) <br /> CAT D8 Dozer <br /> P.\Projects\Cert Report-Phase 2A Part 2\475 0106.032 CCV PHASE 2A Part 2 ROC REPORT.docx <br /> Page 3 <br />