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amec <br /> foster <br /> wheeler <br /> Zephyr Gold USA Ltd. PAGE 12 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 /> 8.3 PHOTO DOCUMENTATION <br /> The CQA MONITOR(S)and/or ENGINEER shall photograph all phases of construction. Photographs shall <br /> be identified by location, time, date, and name of the CQA MONITOR(S) and/or ENGINEER taking the <br /> photograph. <br /> 8.4 DESIGN AND SPECIFICATION CHANGES <br /> During construction, the need to address design and SPECIFICATION changes, modifications or <br /> clarifications may arise. In such cases the CQA MONITOR(S)shall notify the MANAGER and ENGINEER. <br /> Design and SPECIFICATION changes shall only be made with written agreement from the ENGINEER. <br /> 8.5 WEEKLY PROGRESS REPORTS <br /> The CQA MONITOR shall prepare weekly progress reports summarizing all construction and CQA <br /> activities. This report shall be submitted to the MANAGER and shall include the following information: <br /> • Date, project name, and location. <br /> • Summary of construction related activities. <br /> • Summary of geomembrane deployed (per day). <br /> • Summary of samples taken and test results, as provided by the CQA MONITOR. <br /> • Summary of geomembrane areas completed. <br /> • Summary of deficiencies and/or defects and resolutions. <br /> • Signature of the CQA MONITOR. <br /> 8.6 MONTHLY CONSTRUCTION REPORTS <br /> The CQA MONITOR shall prepare monthly construction reports summarizing all construction activities. <br /> This report shall be submitted to the MANAGER and shall include the following information: <br /> • Date, project name, and location. <br /> • Health and safety statistics for the project. <br /> • Summary of construction-related activities. <br /> • Summary of deficiencies and/or defects and resolutions. <br /> • Design or SPECIFICATION changes. <br /> S:\ZEPHYR MINERALS\DRMS MINE APPLICATION\01400.2-GEOSYNTHETICS CQA.DOCX <br />