2020-07-08_REVISION - M1980244 (21)

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Newmont-Cripple Creek&Victor Gold Mine ■ Technical Specification No.01400-2.DOCX Squaw Gulch VLF ■ Project No.475.0106.006 August 25,2016 with the DRAWINGS and SPECIFICATIONS. MANAGER and CERTIFYING ENGINEER will be responsible for the resolution of all quality assurance issues. 2.5. Construction Quality Assurance Monitor The Construction Quality Assurance Monitor, also referred to as the "CQA Monitor", is the firm or individual responsible for performing the CQA tasks outlined in this plan. The CQA Monitor is the official CQA representative of CC&V and has the responsibility of overseeing the CQA aspects of the project. 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 the MANAGER and CERTIFYING ENGINEER. The specific responsibilities of the CQA Monitor include: ■ review the design DRAWINGS, project SPECIFICATIONS, and related guidance documents; ■ review all CONTRACTOR QC submittals and make appropriate recommendations; • observe geosynthetic material delivery, unloading, and storage; • obtain and test geosynthetic conformance samples during geosynthetics manufacture; ■ observe prepared subgrade prior to geosynthetic deployment; • monitor and document geosynthetic material placement, trial seam testing, non- destructive testing, seaming and repair operations, and destructive testing; • identify seam samples for CQA destructive testing; ■ assure that testing equipment used, and tests performed are conducted according to project SPECIFICATIONS and industry standards; • perform or observe, document, and report test results to MANAGER as required; • report any deficiencies to MANAGER that are not corrected to the satisfaction of the CQA Monitor, including design or project SPECIFICATION changes; and ■ prepare a Construction Certification Report describing the construction, any deviations from SPECIFICATIONS or, DRAWINGS and details, details of all field and laboratory details, subgrade acceptance forms, test data, tests results (both laboratory and field), QC submittals, geomembrane panel layout as-built prepared by the CQA Monitor, professional certification that construction was completed in compliance with the DRAWINGS and SPECIFICATIONS. The report will be signed and sealed by the CERTIFYING ENGINEER registered in the State of Colorado. 2.6. Geosynthetics Manufacturer The Geosynthetics Manufacturer, also referred to as the "MANUFACTURER", is responsible for production of the geosynthetic components outlined in this plan. Each MANUFACTURER Page 3