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Newmont-Cripple Creek&Victor Gold Mine I Technical Specification No.0140G-2.DOCX . Squaw Gulch VLF Project No.475.0106.006 June 15,2016 7.1. Daily Record Keeping The CQA Monitor shall keep daily records consisting of field notes, observation and testing data sheets, summary of the daily meeting with the INSTALLER or CONTRACTOR, and reporting of construction problems and resolutions. This information shall be submitted on a regular basis to the MANAGER for review. 7.2. Geosynthetic Observation and Testing Forms The CQA Monitor shall document geosynthetic observations and test results on forms which include the following information: ■ date, project name, location, and weather data; ■ identification of panel or seam numbers; ■ description of ongoing construction, detailing deployment areas; ■ numbering system identifying test or sample number; ■ location and identification of repairs and date of repair; ■ length and/or thickness measurements for geomembrane panels or seams; ■ welding machine temperatures and settings; welding machine and technician identifications; ■ location of tests and test results; ■ identification of testing technicians and time of tests; and ■ signature or initials of the CQA Monitor. 7.3. Photo Documentation The CQA Monitor shall photograph all phases of construction. 7.4. Design And Specification Changes During construction, the need to address design and SPECIFICATION changes, modifications, or clarifications may arise. In such cases the CQA Monitor shall notify the MANAGER, which will notify the DESIGN ENGINEER and CERTIFYING ENGINEER. Design and SPECIFICATION changes shall only be made with written agreement from the MANAGER and DESIGN ENGINEER. 7.5. Weekly Progress Reports The CQA Monitor shall prepare weekly progress reports summarizing all construction and CQA activities. This report shall be submitted to the MANAGER and shall include the following information: Page 11