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Newmont-Cripple Creek&Victor Gold Mine <br /> Technical Specification No.01400.DOCX <br /> Squaw Gulch VLF ■ <br /> Project No.475.0106.006 <br /> August 25,2016 <br /> ■ summary of construction related activities; <br /> ■ summary of samples taken and test results; <br /> ■ summary of deficiencies and/or defects and resolutions; and, <br /> ■ signature of the CQA Monitor. <br /> 7.6. Construction Certification Report <br /> At the completion of the project, the CQA Monitor shall submit to MANAGER a Construction <br /> Certification Report. This report shall certify that the work has been performed in compliance <br /> with the DRAWINGS and SPECIFICATIONS and will contain the following information: <br /> ■ summary of all construction activities; <br /> ■ photographic documentation, <br /> • test data sheets; <br /> • copies of weekly reports; <br /> ■ CQA test results, including date, test locations and resolutions of deficient test results; <br /> • copies of surveyors certificate; <br /> ■ fill temperature monitoring results; <br /> ■ staff schedule summary; <br /> ■ a description of significant construction problems and the resolution of these problems; <br /> ■ changes to the DRAWINGS or SPECIFICATIONS and the justification for these changes; <br /> • record drawings, and <br /> ■ a statement certifying that construction was completed in compliance with the DRAWINGS <br /> and SPECIFICATIONS, signed, and sealed by the CERTIFYING ENGINEER registered in the <br /> State of Colorado. <br /> Page 9 <br />