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Cripple Creek & Victor Gold Mining Company <br />Cresson Project ��� <br />Quality Assurance Monitoring and Test Results <br />Liner Recertification <br />December 17, 2009 <br />1.3.1 Daily Construction Summary Reports <br />AMEC prepared daily construction summary reports as well as photographic documentation <br />(Appendix B) throughout the project to document the key elements of construction and the CQA <br />activities that occurred. On -site AMEC CQA personnel, the Certifying Engineer and the Project <br />Engineers discussed construction activities on a regular basis. In addition, field personnel <br />prepared daily observation reports. AMEC submitted these daily reports and a daily summary <br />report to CC &V. Daily reports are not included in this report but were available for Colorado <br />Division of Reclamation, Mining and Safety (DBMS) review during the course of the project. <br />The AMEC staff schedule for the duration of the project can be found in Appendix C. <br />1.3.2 Weekly Construction Summary Reports <br />AMEC prepared weekly construction summary reports which were submitted to CC &V and to <br />the DBMS. Weekly Reports from the period of October 17 2009 through November 28 2009 <br />are presented in Appendix D. <br />1.3.3 Project Specifications <br />All work was performed in accordance with the design plans and specifications in Amendment <br />Nos. 8 and 9 to Mining Permit M- 1980 -244. <br />1.4 Certification Boundary <br />Figure 1 presents the boundary of the areas being certified in this report. The work completed <br />within the certification boundary included site grading; subgrade preparation; SLF installation, <br />placement and compaction; installation of 100 -mil single sided texture LLDPE geomembrane; <br />and DCF placement, where required to project specifications. <br />S: \PROJECTS \1125E CCV CQA \H2 - DESIGN\LINER RECERTIFICATION REPORT\REPORT 8ODY\QA MONTIORING AND TEST RESULTS LINER 4 <br />RECERTIFICATION.DOC <br />