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Newmont Goldcorp-Cripple Creek&Victor Gold Mine <br /> Technical Specification No.01400 EARTHWORK CQA ■ <br /> VLF2 Phase 3 <br /> Project No.475.0106.033 <br /> December 5, 2019 <br /> between all parties involved in the project to ensure that ongoing communications are <br /> maintained. MANAGER and CERTIFYING ENGINEER shall be responsible for the resolution of all <br /> CQA issues. <br /> Duties for this position include the following: <br /> ■ review and approval of DRAWINGS and SPECIFICATIONS for all soil components of the valley <br /> leach facility; <br /> ■ preconstruction coordination with the CQA MONITOR to ensure that the CQA MONITOR <br /> has performed similar reviews of the DRAWINGS and SPECIFICATIONS to ensure that the <br /> CQA Plan can be implemented; <br /> ■ coordination of all construction activities associated with CONTRACTOR; <br /> ■ scheduling and coordinating construction activities with required CQA testing and activities; <br /> ■ overseeing the construction quality control operations performed by CONTRACTOR; <br /> ■ approve specific corrective measures to be implemented during construction when <br /> deviations from the SPECIFICATIONS occur; <br /> ■ ensure that required quality assurance testing has been performed in accordance with the <br /> CQA Plan and to the satisfaction of the CQA MONITOR; and <br /> ■ ensure that the CQA personnel are provided with all documentation required in the CQA <br /> Plan and project SPECIFICATIONS. <br /> 2.3. Design Engineer <br /> In this CQA Plan the DESIGN ENGINEER and Engineer of Record (EOR) refers specifically to <br /> NewFields who has assumed the role of DESIGN ENGINEER after a thorough review of design <br /> documents to include, but not limited to, the DRAWINGS and SPECIFICATIONS. The DESIGN <br /> ENGINEER or the CERTIFYING ENGINEER identified in section 2.4 below, is responsible for <br /> approving all DRAWING and SPECIFICATION changes, modifications, or clarifications <br /> encountered during construction. <br /> 2.4. Certifying Engineer <br /> In this plan, CERTIFYING ENGINEER refers specifically to NewFields. CERTIFYING ENGINEER is <br /> the individual or firm responsible for certifying the construction was performed in compliance <br /> with the DRAWINGS and SPECIFICATIONS. MANAGER and CERTIFYING ENGINEER shall be <br /> responsible for the resolution of all quality assurance issues. <br /> Page 2 <br />