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 ■ date, project name, and location; • summary of construction related activities, ■ summary of geomembrane deployed (per day); ■ summary of samples taken and test results; ■ summary of geomembrane areas completed, and approved for Drain Cover Fill placement; ■ summary of deficiencies and/or defects and resolutions; and • signature of the CQA Monitor. 7.6. Construction Certification Report At the completion of the project, the CQA Monitor shall submit to the MANAGER a Construction Certification Report. This report shall certify that the work has been performed in compliance with the design DRAWINGS and project SPECIFICATIONS and will contain the following information: • summary of all construction activities; ■ observation and test data sheets; • photographic documentation; ■ CQA staff scheduling; • copies of weekly reports; • CONTRACTOR'S subgrade acceptance forms; • temperature monitoring results; • geosynthetic quality control documents; • geosynthetic quality assurance documents; ■ geomembrane installation observations, such as for deployment, trial seams, defect repair, destruct testing and non-destructive testing; • sampling, testing locations, and test results; • changes to the design DRAWINGS or project SPECIFICATIONS and the justification for these changes; • record DRAWINGS; and • a certification statement that construction was completed in compliance with the DRAWINGS and SPECIFICATIONS, signed, and sealed by the CERTIFYING ENGINEER registered in the State of Colorado. Page 12