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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 /> ■ discuss any problems or potential construction problems. <br /> ■ This meeting will be documented by the CQA Monitor. <br /> 5.3. Deficiency Meetings <br /> Special meetings will be held, as needed, to discuss potential problems or deficiencies. At a <br /> minimum, these meetings will be attended by the CQA Monitor and INSTALLER or <br /> CONTRACTOR. If the problem relates to a design issue, the MANAGER, DESIGN ENGINEER <br /> and CERTIFYING ENGINEER should also be present. The meeting will be documented by the <br /> CQA Monitor. <br /> 6. PART 6:GEOSYNTHETICS CONSTRUCTION QUALITY ASSURANCE <br /> Construction of the valley leach facility or specified geosynthetics must be in compliance with <br /> the design plans and SPECIFICATIONS. CC&V shall implement a CQA monitoring and testing <br /> program to ensure construction compliance by the CONTRACTOR. The quality assurance <br /> program shall consist of reviewing CONTRACTOR quality control submittals, material <br /> conformance testing, and construction monitoring and testing. <br /> The types of geosynthetics used in the valley leach facility construction include polyethylene <br /> pipe, geomembrane and geotextile. These geosynthetics are defined in the project <br /> SPECIFICATIONS. Prior to and during construction, these geosynthetics shall be sampled and <br /> tested to determine if they meet project SPECIFICATIONS. All tests shall be performed in a <br /> geosynthetics laboratory approved by the MANAGER and CERTIFYING ENGINEER. <br /> 6.1. Review Quality Control Submittals <br /> Prior to geosynthetic installation, the CQA Monitor shall review the INSTALLER'S quality control <br /> submittals to evaluate or confirm that these materials meet project requirements. The CQA <br /> Monitor shall review the QC submittals that are outlined in Section 2776 (Geomembrane) and <br /> Section 02777(Geotextile) of the SPECIFICATIONS. <br /> 6.2. Geomembrane Conformance Testing <br /> Prior to geosynthetic installation, the CQA Monitor shall obtain samples of the geomembrane <br /> for conformance testing to confirm that these materials meet project requirements. The <br /> conformance testing frequency shall be at a rate of 1 test per 150,000 square feet. Samples <br /> shall be taken across the entire width of the roll and shall not include the first 3 feet. The <br /> samples shall be 3 feet wide by the roll width. The CQA Monitor shall mark the machine <br /> direction, roll number on the sample, and date the sample was obtained and forward the <br /> Page 6 <br />