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Cripple Creek & Victor Gold Mining Company <br />Cresson Project <br />Quality Assurance Monitoring and Test Results <br />Phase 4B/C Triangle Liner Certification <br />August 10, 2010 <br />6.0 GEOSYNTHETIC CQA TESTING AND MONITORING <br />The following sections describe the CQA activities performed by AMEC for the geomembrane <br />installed in the re-certified areas. <br />In accordance with the AMEC CQA Plan, when an AMEC monitor observed deficiencies, the <br />monitor determined the nature and extent of the problem and notified Lonestar and/or CC&V. <br />When unsatisfactory test results identified a deficiency, AMEC performed additional tests to <br />define the extent of the deficient area. Lonestar corrected deficiencies to meet the requirements <br />of the specifications, and AMEC retested and/or approved the corrected deficiency prior to any <br />additional related work. The following sections include discussions of the deficiencies <br />encountered. <br />6.1 Geomembrane <br />CQA activities conducted by AMEC during the installation of the LLDPE geomembrane <br />consisted of the following: <br />¦ Conformance sampling and testing of the geomembrane; <br />¦ Observation and approval of the SLF surface prior to deployment of geomembrane; <br />¦ Observation and documentation of geomembrane deployment, including verifying sheet <br />thickness and overlap and documenting panel layout; <br />¦ Observation of trial seam sample testing and documentation of results; <br />¦ Observation and documentation of field seaming; <br />¦ Identification of destructive seam sample test locations, observation of destructive seam <br />sample testing, and documentation of test results; <br />¦ Observation and documentation of geomembrane repairs; and, <br />¦ Observation and documentation of non-destructive pressure testing of fusion seams and <br />vacuum testing of extrusion seams and repairs. <br />The following sections present a detailed description of each of the above activities. <br />S:\PROJECTS\1125E CCV CQA\H2 - DESIGN\TRIANGLE\FINAL\TRIANGLE CERTIFICATION REPORT FINAL REVI.DOC 15