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<br /> <br />Section 01400.1 Page 1 of 10 January 14, 2011 <br />Earthworks CQA Plan Revision 0 <br /> <br />S:\Projects\1125G Squaw Gulch Valley Leach Facililty Design\I - Tech Specs\01400.1.r0.doc <br />SECTION 01400.1 EARTHWORKS CONSTRUCTION QUALITY ASSURANCE (CQA) PLAN <br />PART 1: INTRODUCTION <br /> This plan addresses the construction quality assurance (CQA) procedures for the installation of the earthworks <br />(soils) components of the valley leach facility at the Cresson Project, Teller County, Colorado. This program <br />has been developed to assure that the construction of the soil components are in compliance with the project <br />SPECIFICATIONS and to demonstrate that the regulatory requirements for the construction are achieved. <br /> The objective of this plan is to assure that proper materials, construction techniques, and procedures are <br />followed by the CONTRACTOR and that the intent of the design is met. This plan also provides the means <br />for resolution of problems that may occur during construction. <br /> This plan addresses quality assurance, not quality control. This CQA Plan is independent of the quality <br />control (QC) programs conducted by CONTRACTOR. The intent of the CQA Plan is to provide <br />independent third party verification and testing, to demonstrate that the CONTRACTOR has met its <br />obligations in the supply and installation of earthwork (soils) materials according to the design, project <br />SPECIFICATIONS, contractual, and regulatory requirements. Quality control is provided by <br />CONTRACTOR and refers to those actions taken by the CONTRACTOR to ensure that materials and <br />workmanship meet the requirements of the DRAWINGS and SPECIFICATIONS. <br />PART 2: DESCRIPTION OF PARTIES TO CONSTRUCTION QUALITY ASSURANCE <br /> The following section provides descriptions of the parties to this CQA Plan including their responsibilities and <br />qualifications. <br />2.01 CC&V: <br /> In this CQA Plan, CC&V refers specifically to Cripple Creek & Victor Gold Mining Company. CC&V owns <br />and operates the valley leach facility. <br />2.02 MANAGER: <br /> In this CQA Plan, MANAGER refers to the individual appointed by the Cripple Creek & Victor Gold Mining <br />Company. MANAGER is the official representative of CC&V and is responsible for all construction <br />activities including oversight and direction during construction. MANAGER is also responsible for <br />coordinating construction and CQA activities for the project. <br /> MANAGER shall serve as communications coordinator for the project, initiating preconstruction and <br />resolution meetings. As communications coordinator, MANAGER will serve as a liaison between all parties <br />involved in the project to ensure that ongoing communications are maintained. MANAGER and <br />CERTIFYING ENGINEER shall be responsible for the resolution of all CQA issues. <br /> Duties for this position include the following: <br /> review and approval of DRAWINGS and SPECIFICATIONS for all soil components of the <br />valley leach facility; <br /> preconstruction coordination with the CQA Monitor to ensure that the CQA Monitor has <br />performed similar reviews of the DRAWINGS and SPECIFICATIONS to ensure that the <br />CQA Plan can be implemented;