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amec <br /> foster <br /> wheeler <br /> Zephyr Gold USA Ltd. PAGE 11 OF 13 <br /> Dawson Gold Project <br /> Dawson Filtered Tailings Storage Facility SPECIFICATION SEC. NO.: <br /> 01400.2 <br /> Pre-feasibility Study TECHNICAL SPECIFICATIONS FOR DATE: (ORIGINAL) <br /> Fremont County, Colorado GEOSYNTHETICS CONSTRUCTION QUALITY 20-October-16 <br /> PROJECT NO.: 74201633 ASSURANCE(CQA) PLAN REVISION: A <br /> DATE: 20-Oct-16 <br /> problems and resolutions. The CQA MONITOR(S) shall submit this information on a regular basis to the <br /> ENGINEER for review, and then submit to the MANAGER. <br /> 8.1 DAILY RECORD KEEPING <br /> Daily records kept by the CQA MONITOR(S) shall consist of field notes, observation and testing data <br /> sheets, summary of the daily meetings with INSTALLER and/or CONTRACTOR, and reporting of <br /> construction problems and resolutions. The CQA MONITOR(S) shall submit this information to the <br /> ENGINEER for review, and then submit to the MANAGER. <br /> 8.2 GEOSYNTHETIC OBSERVATION AND TESTING FORMS <br /> The CQA MONITOR(S) shall work with the CQC personnel to document geosynthetic observations and <br /> test results on forms that include the following information: <br /> • Date, project name, location, and weather data, including high and low daily temperatures and <br /> precipitation (if any). <br /> • Identification of panel or seam numbers. <br /> • Description of ongoing construction detailing deployment areas and equipment utilized by <br /> CONTRACTOR and INSTALLER. <br /> • Numbering system identifying test or sample number. <br /> • Location and identification of repairs and date of repair. <br /> • Length, width and thickness measurements for geomembrane panels or seams. <br /> • Welding machine temperatures and settings. <br /> • Welding machine and technician identifications. <br /> • Test equipment calibrations, if necessary. <br /> • Location of tests and test results. <br /> • Identification of testing technicians and time of tests. <br /> • Summary of meetings held. <br /> • Resolutions of deficient test results. <br /> • Signature or initials of the CQA MONITOR(S). <br /> S:\ZEPHYR MINERALS\DRMS MINE APPLICATION\01400.2-GEOSYNTHETICS CQA.DOCX <br />