2016-10-21_REPORT - M1980244 ‎(40)‎

• Permit No: M1980244
• IBM Index Class Name: Report
• Doc Date: 10/21/2016
• Doc Name: SGVLF Phase I Cert Report - Technical Specifications
• From: CC&V
• To: DRMS
• Type & Sequence: TR87
• Email Name: TC1
• Email Name: AME
• Email Name: ERR
• Media Type: D
• Archive: No

CLIENT
Newmont ‐ Cripple Creek &
Victor Gold Mine
PROJECT NO
475.0106.006
PROJECT:  Squaw Gulch VLF
TITLE:  TECHNICAL SPECIFICATIONS – Earthworks Construction
Quality Assurance (CQA) Plan
SPECIFICATION NO.
01400.DOCX
REV DATE PAGES
APPROVALS
REMARKS AUTHOR REVIEW  CLIENT
1  04/07/2016  10  JNM  RMS
Issued for Client Review
2  06/15/2016  10  JNM  RMS
Issued for Construction
3  08/25/2016  10  JNM  RMS
Re‐issued for Construction

TABLE OF CONTENTS
1. PART 1: INTRODUCTION .......................................................................................................... 1
2. PART 2: DESCRIPTION OF PARTIES TO CONSTRUCTION QUALITY ASSURANCE ...................... 1
2.1. CC&V ................................................................................................................................. 1
2.2. Manager ........................................................................................................................... 1
2.3. Design Engineer ................................................................................................................ 2
2.4. Certifying Engineer ........................................................................................................... 2
2.5. Construction Quality Assurance Monitor......................................................................... 3
2.6. Earthworks Contractor ..................................................................................................... 3
3. PART 3: LINES OF COMMUNICATION ...................................................................................... 3
4. PART 4: DEFICIENCIES .............................................................................................................. 4
5. PART 5: MEETINGS ................................................................................................................... 4
5.1. Preconstruction Meeting ................................................................................................. 4
5.2. Progress Meetings ............................................................................................................ 5
5.3. Deficiency Meetings ......................................................................................................... 5
6. PART 6: EARTHWORKS CONSTRUCTION QUALITY ASSURANCE .............................................. 5
6.1. Construction Testing ........................................................................................................ 6
6.2. Construction Monitoring .................................................................................................. 6
6.2.1. Foundation Preparation ....................................................................................... 6
6.2.2. Placement Of Materials ....................................................................................... 7
7. PART 7: DOCUMENTATION ...................................................................................................... 7
7.1. Daily Record Keeping........................................................................................................ 8
7.2. Soils Observation and Testing Forms ............................................................................... 8
7.3. Photo Documentation ...................................................................................................... 8
7.4. Design and Specification Changes .................................................................................... 8
7.5. Weekly Progress Reports ................................................................................................. 8
7.6. Construction Certification Report .................................................................................... 9