2025-01-27_REVISION - M1980244 ‎(4)‎

• Permit No: M1980244
• IBM Index Class Name: Revision
• Doc Date: 1/27/2025
• Doc Name Note: 07 Appendix C
• Doc Name: Request for Technical Revision
• From: CC&V
• To: DRMS
• Type & Sequence: TR146
• Email Name: ERR
• Email Name: ZTT
• Email Name: LJW
• Email Name: BEH
• Email Name: JPL
• Email Name: HR1
• Media Type: D
• Archive: No

CLIENT
Newmont
Cripple Creek & Victor Gold Mine
PROJECT NO
475.0106.049
PROJECT: VLF2 Phase 3
TITLE: TECHNICAL SPECIFICATIONS – Earthworks Construction
Quality Assurance (CQA) Plan – Owner Performed Work
SPECIFICATION NO.
01400-1 EARTHWORK CQA
REV DATE PAGES
APPROVALS
REMARKS AUTHOR REVIEW CLIENT
0 9/13/2023 10 JNM KCW Issued for Construction

TABLE OF CONTENTS
1. PART 1: INTRODUCTION ......................................................................................................... 1
2. PART 2: DESCRIPTION OF PARTIES TO CONSTRUCTION QUALITY ASSURANCE ...................... 1
2.1. CC&V ............................................................................................................................... 1
2.2. Manager ......................................................................................................................... 1
2.3. Design Engineer .............................................................................................................. 2
2.4. Certifying Engineer ......................................................................................................... 2
2.5. Construction Quality Assurance Monitor ........................................................................ 3
2.6. Earthworks Contractor ................................................................................................... 3
3. PART 3: LINES OF COMMUNICATION ..................................................................................... 3
4. PART 4: DEFICIENCIES ............................................................................................................ 4
5. PART 5: MEETINGS ................................................................................................................. 4
5.1. Preconstruction Meeting ................................................................................................ 4
5.2. Progress Meetings .......................................................................................................... 5
5.3. Deficiency Meetings ....................................................................................................... 5
6. PART 6: EARTHWORKS CONSTRUCTION QUALITY ASSURANCE ............................................. 5
6.1. Overburden Fill Placement ............................................................................................. 6
6.2. Construction Testing ....................................................................................................... 6
6.3. Construction Monitoring ................................................................................................ 6
6.3.1. Foundation Preparation ...................................................................................... 6
6.3.2. Placement Of Materials ...................................................................................... 7
6.3.2.1. Overburden Material ............................................................................ 7
6.3.2.2. Structural Fill ......................................................................................... 7
7. PART 7: DOCUMENTATION .................................................................................................... 7
7.1. Daily Record Keeping ...................................................................................................... 8
7.2. Soils Observation and Testing Forms .............................................................................. 8
7.3. Photo Documentation .................................................................................................... 8
7.4. Design and Specification Changes .................................................................................. 8
7.5. Weekly Progress Reports ................................................................................................ 9
7.6. Construction Certification Report ................................................................................... 9