2019-12-13_REVISION - M1980244 (58)

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Newmont Goldcorp-Cripple Creek&Victor Gold Mine Technical Specification No.01400 EARTHWORK CQA VLF2 Phase 3 Project No.475.0106.033 December 5, 2019 2.5. Construction Quality Assurance Monitor The CQA MONITOR is the firm or individual responsible for performing the CQA tasks outlined in this CQA Plan. The CQA MONITOR is the official CQA representative of CC&V and has the responsibility of overseeing the CQA aspects of the Work. In this CQA Plan the CQA MONITOR is associated with the CERTIFYING ENGINEER, and refers specifically to (To Be Determined). The CQA MONITOR has the authority to stop any aspect of the Work that is not in compliance with the CQA Plan. Work would then be resumed once corrective action has been approved by MANAGER. The specific responsibilities of the CQA MONITOR include: ■ review the DRAWINGS, SPECIFICATIONS, and related guidance documents; ■ review all CONTRACTOR QC submittals and make appropriate recommendations; ■ obtain preconstruction and construction samples and perform material evaluation testing as required; ■ monitor foundation preparation activities as discussed in Section 6.2.1 and material placement as discussed in Section 6.2.2; ■ assure that testing equipment used and tests performed are conducted according to SPECIFICATIONS and industry standards; ■ document and report test results to MANAGER; ■ report any deficiencies to MANAGER that are not corrected to the satisfaction of the CQA MONITOR, including design or SPECIFICATION changes; ■ prepare a Construction Certification Report describing the construction, any deviations from SPECIFICATIONS or DRAWINGS and details, details of all field and laboratory test data, tests results (both laboratory and field), professional certification that construction was completed in accordance with the DRAWINGS and SPECIFICATIONS. The Construction Certification Report will be signed and sealed by the CERTIFYING ENGINEER registered in the State of Colorado; ■ monitor the ambient air temperature and fill temperature, as outlined in Section 2200 of the SPECIFICATIONS; and ■ maintain an on-site soils laboratory and perform regular calibration of equipment. 2.6. Earthworks Contractor The Earthworks Contractor, also referred to as "CONTRACTOR", is responsible for proper processing, delivery and placement of all components as outlined in the SPECIFICATIONS. 3. PART 3: LINES OF COMMUNICATION The CQA MONITOR shall be capable of direct communication with MANAGER, DESIGN ENGINEER and CERTIFYING ENGINEER at all times. Deficiencies that can be easily remedied, Page 3