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Newmont-Cripple Creek&Victor Gold Mine %■ <br /> Technical Specification No.01400.DOCX <br /> Squaw Gulch VLF <br /> Project No.475.0106.006 <br /> June 15,2016 <br /> 2.5. Construction Quality Assurance Monitor <br /> The CQA Monitor is the firm or individual responsible for performing the CQA tasks outlined in <br /> this CQA Plan. The CQA Monitor is the official CQA representative of CC&V and has the <br /> responsibility of overseeing the CQA aspects of the Work. In this CQA Plan the CQA Monitor is <br /> associated with the CERTIFYING ENGINEER, and refers specifically to (To Be Determined). The <br /> CQA Monitor has the authority to stop any aspect of the Work that is not in compliance with <br /> the CQA Plan. Work would then be resumed once corrective action has been approved by <br /> MANAGER.The specific responsibilities of the CQA Monitor include: <br /> ■ review the DRAWINGS, SPECIFICATIONS, and related guidance documents; <br /> ■ review all CONTRACTOR QC submittals and make appropriate recommendations; <br /> ■ obtain preconstruction and construction samples and perform material evaluation testing <br /> as required; <br /> ■ monitor foundation preparation activities as discussed in Section 6.02.01 and material <br /> placement as discussed in Section 6.02.02; <br /> ■ assure that testing equipment used and tests performed are conducted according to <br /> SPECIFICATIONS and industry standards; <br /> ■ document and report test results to MANAGER; <br /> ■ report any deficiencies to MANAGER that are not corrected to the satisfaction of the CQA <br /> Monitor, including design or SPECIFICATION changes; <br /> ■ prepare a Construction Certification Report describing the construction, any deviations from <br /> SPECIFICATIONS or DRAWINGS and details, details of all field and laboratory test data, tests <br /> results (both laboratory and field), professional certification that construction was <br /> completed in accordance with the DRAWINGS and SPECIFICATIONS. The Construction <br /> Certification Report will be signed and sealed by the CERTIFYING ENGINEER registered in <br /> the State of Colorado; <br /> ■ monitor the ambient air temperature and fill temperature, as outlined in specification <br /> Section 2200; and <br /> ■ maintain an on-site soils laboratory and perform regular calibration of equipment. <br /> 2.6. Earthworks Contractor <br /> The Earthworks Contractor, also referred to as "CONTRACTOR", is responsible for proper <br /> processing, delivery and placement of all components as outlined in the SPECIFICATIONS. <br /> 3. PART 3: LINES OF COMMUNICATION <br /> The CQA Monitor shall be capable of direct communication with MANAGER, DESIGN ENGINEER <br /> and CERTIFYING ENGINEER at all times. Deficiencies that can be easily remedied, such as <br /> Page 3 <br />