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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 />List of Tables <br />amec� <br />Table 1 <br />Summary of Earthworks Material Specifications <br />Table 2 <br />Summary of Weather Data <br />Table 3 <br />Earthworks CQA Test Summary and Testing Frequency <br />Table 4 <br />Phase IVa Soil Liner Fill Laboratory Testing Summary <br />Table 5 <br />Phase IVa and IVc Drain Cover Fill Laboratory Testing Summary <br />Table 6 <br />Phase IVa and IVc Nuclear Density Laboratory Testing Summary <br />Table 7 <br />Phase IVa and IVc Soil Liner Fill Depth Verification <br />List of Figures <br />Figure 1 Recertification Areas <br />Figure 2 Destructive Sample Test Codes for Extrusion Welds with Leister Heat Seams <br />Figure 3 Destructive Sample Test Codes for Dual Hot Wedge Fusion Welds <br />Figure 4 Phase IVa Ramp Panel Layout <br />Figure 5 Phase IVc LOB Panel Layout <br />S: \PROJECTS \1125E CCV C0A \H2 - DESIGN\LINER RECERTIFICATION REPORT\REPORT BODY\QA MONTIORING AND TEST RESULTS LINER III <br />RECERTIFICATION. DOC - - <br />List of Appendices <br />Appendix A <br />Phase IVa and IVc Certification Documentation <br />Appendix B <br />Photographic Documentation <br />Appendix C <br />Staff Schedule for Personnel <br />Appendix D <br />Weekly Reports <br />Appendix E <br />Technical Specifications <br />Appendix F <br />Subgrade Acceptance Forms <br />Appendix G <br />CQA Laboratory Test Results <br />Appendix H <br />Geomembrane Quality Control Documents and Inventory <br />Appendix H -1 <br />Geomembrane Inventory Control <br />Appendix H -2 <br />Resumes of Installation Personnel <br />Appendix H -3 <br />Geomembrane Resin Quality Control Certificates <br />Appendix H -4 <br />Geomembrane Roll Quality Control Certificates <br />Appendix H -5 <br />Welding Rod Quality Control Certificates <br />Appendix I <br />Geomembrane Installation Observations <br />Appendix 1 -1 <br />Geomembrane Deployment Observations <br />Appendix 1 -2 <br />Geomembrane Trial Seam Summaries <br />Appendix 1 -3 <br />Geomembrane Fusion Welding Summary <br />Appendix 1 -4 <br />Geomembrane Defect/Repair Summary <br />Appendix 1 -5 <br />• <br />Geomembrane Non - Destructive Testing Summaries <br />S: \PROJECTS \1125E CCV C0A \H2 - DESIGN\LINER RECERTIFICATION REPORT\REPORT BODY\QA MONTIORING AND TEST RESULTS LINER III <br />RECERTIFICATION. DOC - - <br />