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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 /> ■ date, project name, and location; <br /> ■ summary of construction related activities; <br /> ■ summary of geomembrane deployed (per day); <br /> ■ summary of samples taken and test results; <br /> ■ summary of geomembrane areas completed, and approved for Drain Cover Fill placement; <br /> ■ summary of deficiencies and/or defects and resolutions; and <br /> ■ signature of the CQA Monitor. <br /> 7.6. Construction Certification Report <br /> At the completion of the project, the CQA Monitor shall submit to the MANAGER a <br /> Construction Certification Report. This report shall certify that the work has been performed <br /> in compliance with the design DRAWINGS and project SPECIFICATIONS and will contain the <br /> following information: <br /> ■ summary of all construction activities; <br /> ■ observation and test data sheets; <br /> ■ photographic documentation; <br /> ■ CQA staff scheduling; <br /> ■ copies of weekly reports; <br /> ■ CONTRACTOR'S subgrade acceptance forms; <br /> ■ temperature monitoring results; <br /> ■ geosynthetic quality control documents; <br /> ■ geosynthetic quality assurance documents; <br /> ■ geomembrane installation observations, such as for deployment, trial seams, defect <br /> repair, destruct testing and non-destructive testing; <br /> ■ sampling,testing locations, and test results; <br /> ■ changes to the design DRAWINGS or project SPECIFICATIONS and the justification for <br /> these changes; <br /> ■ record DRAWINGS; and <br /> ■ a certification statement that construction was completed in compliance with the <br /> DRAWINGS and SPECIFICATIONS, signed, and sealed by the CERTIFYING ENGINEER <br /> registered in the State of Colorado. <br /> Page 12 <br />