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Newmont-Cripple Creek&Victor Gold Mine <br /> Technical Specification No.01400-2.DOCX ■ <br /> Squaw Gulch VLF <br /> Project No.475.0106.006 <br /> June 15,2016 <br /> with the DRAWINGS and SPECIFICATIONS. MANAGER and CERTIFYING ENGINEER will be <br /> responsible for the resolution of all quality assurance issues. <br /> 2.5. Construction Quality Assurance Monitor <br /> The Construction Quality Assurance Monitor, also referred to as the "CQA Monitor", is the <br /> firm or individual responsible for performing the CQA tasks outlined in this plan. The CQA <br /> Monitor is the official CQA representative of CC&V and has the responsibility of overseeing the <br /> CQA aspects of the project. In this CQA Plan the CQA Monitor is associated with the <br /> CERTIFYING ENGINEER and refers specifically to (To Be Determined). The CQA Monitor has <br /> the authority to stop any aspect of the work that is not in compliance with the CQA Plan. <br /> Work would then be resumed once corrective action has been approved by the MANAGER <br /> and CERTIFYING ENGINEER.The specific responsibilities of the CQA Monitor include: <br /> ■ review the design DRAWINGS, project SPECIFICATIONS, and related guidance documents; <br /> ■ review all CONTRACTOR QC submittals and make appropriate recommendations; <br /> ■ observe geosynthetic material delivery, unloading, and storage; <br /> ■ obtain and test geosynthetic conformance samples during geosynthetics manufacture; <br /> ■ observe prepared subgrade prior to geosynthetic deployment; <br /> ■ monitor and document geosynthetic material placement, trial seam testing, non- <br /> destructive testing, seaming and repair operations, and destructive testing; <br /> ■ identify seam samples for CQA destructive testing; <br /> ■ assure that testing equipment used, and tests performed are conducted according to <br /> project SPECIFICATIONS and industry standards; <br /> ■ perform or observe, document, and report test results to MANAGER as required; <br /> ■ report any deficiencies to MANAGER that are not corrected to the satisfaction of the CQA <br /> Monitor, including design or project SPECIFICATION changes; and <br /> ■ prepare a Construction Certification Report describing the construction, any deviations <br /> from SPECIFICATIONS or, DRAWINGS and details, details of all .field and laboratory <br /> details, subgrade acceptance forms, test data, tests results (both laboratory and field), QC <br /> submittals, geomembrane panel layout as-built prepared by the CQA Monitor, professional <br /> certification that construction was completed in compliance with the DRAWINGS and <br /> SPECIFICATIONS. The report will be signed and sealed by the CERTIFYING ENGINEER <br /> registered in the State of Colorado. <br /> 2.6. Geosynthetics Manufacturer <br /> The Geosynthetics Manufacturer, also referred to as the "MANUFACTURER", is responsible for <br /> production of the geosynthetic components outlined in this plan. Each MANUFACTURER <br /> Page 3 <br />