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NEWMONT <br /> GOLDCORR <br /> 14 QUALITY ASSURANCE AND QUALITY CONTROL <br /> As the construction schedule is established, Phase 3 QA/QC will be submitted to the DRMS either <br /> in its entirety, or in phases, consistent with prior submittals. CC&V will receive the DRMS' <br /> acceptance of the QA/QC prior to leaching ore placed on any portion of the Phase 3 facility. <br /> To meet the requirements of section 7.3 of the Rules, all VLF Construction Quality Assurance <br /> Reports (CQA) will be limited to the following sections; <br /> • INTRODUCTION <br /> o Project Description <br /> o Parties Involved <br /> o Construction Quality Assurance/Construction Quality Control (CQC) <br /> o Design Drawings and Technical Specifications <br /> o Use of this Report <br /> • VLF CONSTRUCTION ACTIVITIES <br /> o Clearing and Grubbing <br /> o Underdrains * <br /> o Closure Drain* <br /> o Site Grading <br /> o Subgrade Preparation <br /> o Leak Detection Trench* <br /> o Soil Liner Fill <br /> o PSSA Composite Liner System* <br /> o Geomembrane <br /> o Solution Collection System) Piping* <br /> o Solution Collection System Riser Foundation* <br /> o Drain Cover Fill <br /> • QUALITY ASSURANCE/QUALITY CONTROL <br /> o Testing Standards <br /> ■ Earthworks Testing Standards <br /> ■ Geomembrane Testing Standards <br /> o Earthworks Construction Quality Assurance <br /> ■ Underdrain Fill* <br /> ■ Select Structural Fill <br /> ■ Structural Fill <br /> ■ Leak Detection Fill* <br /> ■ Soil Liner Fill <br /> Cripple Creek&Victor Gold Mining Company Exhibit U <br /> Cresson Project Amendment 13 <br /> 19 <br />