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Docusign Envelope ID:45B9721 C-FDE2-4821-B686-80BBC79CA6DD <br /> 37. Within Section 3, the report summarizes geotechnical investigations which include AM13 <br /> VLF2 Phase 3 expansion boreholes (2020) paired with AM14 VLF1 Phase 6 and VLF2 <br /> • Phase 4 test pits (2023)and geophysical surveys(2023). Please discuss how the results <br /> from the AM14 test pits and geophysical surveys correlate to the data from the AM13 <br /> boreholes and why a borehole investigation is not warranted for the AM14 areas. <br /> The AM14 area is characterized by near surface bedrock, confirmed through test pits and geophysical <br /> surveys in the VLF2 Stage 4 expansion area. These investigations correlate well with the data from <br /> the AM13 boreholes, where drilling was necessary to determine bedrock depth due to uncertain <br /> subsurface conditions created by mass fill grading in the area. <br /> In AM13, boreholes were required because: <br /> • BH01 was located adjacent to a haul road with no visible road cuts to infer bedrock depth. <br /> • BH02 was in a laydown yard adjacent to a building on a pad that had been re-graded. <br /> • BH03, BH04, BH05, and BH06 were located on stockpiled material, preventing reliable <br /> depth to bedrock estimates. <br /> In contrast, AM14 features exposed bedrock on the existing ground slopes and in road cut sections <br /> prevalent across the entire expansion area footprint. The geophysical survey results provided initial <br /> bedrock depth estimates, which were confirmed by the test pits. Additionally, large, disturbed bulk <br /> samples of foundation material were collected to develop material strength parameters. Given these <br /> comprehensive investigations, further borehole drilling is unnecessary in AM14. <br /> 38. Section 4.1 discusses that except for Joe Dandy Hill,the VLF1 and VLF2 expansions' <br /> footprint predominately sits within previously disturbed land and how the underground <br /> workings have been removed or already remediated. Please provide all known data on the <br /> location and how these features have been addressed.A review of historical imagery and <br /> records may be needed to determine the location of surface features in the area. Please <br /> • also provide a plan for how these features will be investigated during the construction of <br /> the VLF expansions to ensure compliance with the technical specifications and design of <br /> the facility. <br /> The underground workings within the existing Mill Platform footprint were remediated and documented <br /> in the "Cripple Creek& Victor Gold Mining Company Mill Site Earthworks Project Final Report Quality <br /> Assurance Monitoring & Test Results"dated January 31, 2014. <br /> The voids department digitized underground workings and current data-set indicate there are no <br /> underground workings in the area of the AM-14 leach pad expansions. <br /> 39. At the end of Section 4.1 is a comment noting that any mine placed pit backfill material <br /> prior to the construction of the VLF composite liner system is outside of the scope of the <br /> project nor a feature of the EPF.This is a similar comment the Division was concerned <br /> about regarding the Schist Island backfill in AM13 permitting. Please provide appropriate <br /> details of how mine placed pit backfill will be handled. Please refer to Adequacy Review <br /> Item 73 throughout the review of AM13. <br /> CC&V will implement operator training to aid in recognition of oversized material (greater than 5) and <br /> to manage larger material within spec (-5' boulders) to reduce the potential of loading multiple -5" <br /> rocks within the same truck and placing these large particles adjacent to each other. Additionally, to <br /> ensure backfill material is within the specification, CC&V will conduct monthly photographic analyses <br /> of loaded material to be used during the bulk backfill operations. <br /> The EoR will designate a CC&V employee (s) to observe, record, and photograph bulk backfill <br /> placement under the EoR's direction. The designee will record photographs of dumping operations <br /> and complete an inspection template developed by the EoR on a weekly basis. The EoR will perform <br /> • spot checks on site and review placement records with the CC&V designee on a quarterly basis. <br /> SSR Mining Inc. PAGE 10/19 <br />