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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 /> such as unsatisfactory test results, will be dealt with directly between the CQA MONITOR, and <br /> CONTRACTOR. The CQA MONITOR will also discuss any deficiencies with the CERTIFYING <br /> ENGINEER. <br /> If there is a disagreement among the DESIGN ENGINEER, CERTIFYING ENGINEER, and/or <br /> MANAGER that cannot be resolved among themselves, MANAGER shall present the matter to <br /> CC&V with MANAGER related recommendations and CC&V shall decide the matter with such <br /> decision being final. <br /> 4. PART 4: DEFICIENCIES <br /> When deficiencies (items that do not meet SPECIFICATIONS or DRAWINGS) are discovered, the <br /> CQA MONITOR will immediately determine the nature and extent of the problem and notify <br /> the CONTRACTOR. If unsatisfactory test results identify a deficiency, additional tests will be <br /> performed to define the extent of the deficient area. <br /> CONTRACTOR shall correct the deficiency to the satisfaction of the CQA MONITOR. If <br /> CONTRACTOR is unable to correct the problem, the CQA MONITOR will notify MANAGER and <br /> CERTIFYING ENGINEER which will assist in problem resolution. If the solution involves a design <br /> revision, the DESIGN ENGINEER shall also be contacted. <br /> The CQA MONITOR shall retest and the MANAGER and CERTIFYING ENGINEER shall approve <br /> the corrected deficiencies before any additional related work is performed by CONTRACTOR. <br /> All retests and related documentation shall be recorded by the CQA MONITOR and included in <br /> the Construction Certification Report. <br /> 5. PART 5: MEETINGS <br /> This section identifies and describes the meetings to be held during the course of the <br /> construction. Meetings shall be held in order to clearly define construction activities and goals <br /> in order to facilitate construction. <br /> 5.1. Preconstruction Meeting <br /> MANAGER will hold a preconstruction meeting at the site prior to the start of construction. <br /> MANAGER, DESIGN ENGINEER, CERTIFYING ENGINEER, CQA MONITOR, CONTRACTOR, <br /> and others designated by MANAGER shall attend this meeting. The purpose of this meeting will <br /> be to: <br /> ■ review the construction DRAWINGS, CQA Plan, and SPECIFICATIONS; <br /> ■ define the responsibilities of each party; <br /> ■ define lines of communication and authority; <br /> Page 4 <br />