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CLIENT PROJECT NO <br /> WewFietds Newmont-Cripple Creek& 475.0106.006 <br /> Victor Gold Mine <br /> PROJECT: Squaw Gulch VLF <br /> TITLE: TECHNICAL SPECIFICATIONS—Geosynthetic Construction SPECIFICATION NO. <br /> Quality Assurance (CQA) Plan 01400-2.Uocx <br /> APPROVALS <br /> REV DATE PAGES AUTHOR REVIEW CLIENT REMARKS <br /> 1 04/07/2016 13 JNM RMS Issued for Client Review <br /> 2 06/15/2016 13 JNM RMS Issued for Construction <br /> 3 08/25/2016 13 JNM RMS Re-issued for Construction <br /> TABLE OF CONTENTS <br /> 1. PART 1: INTRODUCTION ......................................................................................................... 1 <br /> 2. PART 2: DESCRIPTION OF PARTIES TO CONSTRUCTION QUALITY ASSURANCE...................... 1 <br /> 2.1. CC&V................................................................................................................................. 1 <br /> 2.2. Manager........................................................................................................................... 1 <br /> 2.3. Design Engineer................................................................................................................ 2 <br /> 2.4. Certifying Engineer........................................................................................................... 2 <br /> 2.5. Construction Quality Assurance Monitor......................................................................... 3 <br /> 2.6. Geosynthetics Manufacturer........................................................................................... 3 <br /> 2.7. Geosynthetics Installation Contractor.............................................................................4 <br /> 2.8. Earthworks Contractor.....................................................................................................4 <br /> 3. PART 3: LINES OF COMMUNICATION...................................................................................... 4 <br /> 4. PART 4: DEFICIENCIES..............................................................................................................4 <br /> 5. PART 5: MEETINGS................................................................................................................... 5 <br /> 5.1. Preconstruction Meeting ................................................................................................. 5 <br /> 5.2. Progress Meetings............................................................................................................ 5 <br /> 5.3. Deficiency Meetings......................................................................................................... 6 <br /> 6. PART 6: GEOSYNTHETICS CONSTRUCTION QUALITY ASSURANCE.......................................... 6 <br /> 6.1. Review Quality Control Submittals .................................................................................. 6 <br /> 6.2. Geomembrane Conformance Testing.............................................................................. 6 <br /> 6.3. Construction Monitoring And Testing..............................................................................7 <br /> 6.3.1. Geomembrane..................................................................................................... 8 <br /> 6.3.2. Geotextile............................................................................................................. 9 <br /> 6.4. Polyethylene Pipe and Fittings....................................................................................... 10 <br /> 7. PART 7: DOCUMENTATION.................................................................................................... 10 <br /> 7.1. Daily Record Keeping...................................................................................................... 11 <br /> 7.2. Geosynthetic Observation and Testing Forms............................................................... 11 <br /> 7.3. Photo Documentation....................................................................... .............. 11 <br /> 7.4. Design And Specification Changes............................................. _... ....... 11 <br /> 7.5. Weekly Progress Reports ........................................................ <br /> 7.6. Construction Certification Report .. 12 <br /> 37 •16 <br /> �� <br />