2016-07-11_REVISION - M1980244

• Permit No: M1980244
• IBM Index Class Name: Revision
• Doc Date: 7/11/2016
• Doc Name: TR78 Corrected
• From: Newmont
• To: DRMS
• Type & Sequence: TR78
• Email Name: TC1
• Media Type: D
• Archive: No

CLIENT PROJECT NO
NewFields Newmont-Cripple Creek& 475.0106.006
Victor Gold Mine
PROJECT: Squaw Gulch VLF
TITLE: TECHNICAL SPECIFICATIONS—Earthworks Construction SPECIFICATION NO.
Quality Assurance (CQA) Plan 01400.Docx
APPROVALS
REV DATE PAGES AUTHOR REVIEW CLIENT REMARKS
1 04/07/2016 10 JNM RMS Issued for Client Review
2 06/15/2016 10 JNM RMS Issued for Construction
TABLE OF CONTENTS
1. PART 1: INTRODUCTION .......................................................................................................... 1
2. PART 2: DESCRIPTION OF PARTIES TO CONSTRUCTION QUALITY ASSURANCE...................... 1
2.1. CC&V................................................................................................................................. 1
2.2. Manager........................................................................................................................... 1
2.3. Design Engineer................................................................................................................ 2
2.4. Certifying Engineer........................................................................................................... 2
2.5. Construction Quality Assurance Monitor......................................................................... 3
2.6. Earthworks Contractor..................................................................................................... 3
3. PART 3: LINES OF COMMUNICATION ...................................................................................... 3
4. PART 4: DEFICIENCIES.............................................................................................................. 4
5. PART 5: MEETINGS................................................................................................................... 4
5.1. Preconstruction Meeting ................................................................................................. 4
5.2. Progress Meetings............................................................................................................ 5
5.3. Deficiency Meetings......................................................................................................... 5
6. PART 6: EARTHWORKS CONSTRUCTION QUALITY ASSURANCE.............................................. 5
6.1. Construction Testing........................................................................................................ 6
6.2. Construction Monitoring.................................................................................................. 6
6.2.1. Foundation Preparation....................................................................................... 6
6.2.2. Placement Of Materials ....................................................................................... 7
7. PART 7: DOCUMENTATION...................................................................................................... 7
7.1. Daily Record Keeping........................................................................................................ 8
7.2. Soils Observation and Testing Forms...............................................................................8
7.3. Photo Documentation...................................................................................................... 8
7.4. Design and Specification Changes.................................................................................... 8
7.5. Weekly Progress Reports................................................................................................. 8
7.6. Construction Certification Report.................................................................................... 9
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