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Newmont-Cripple Creek & Victor Gold Mine <br />Technical Specification No. 01400-1 EARTHWORK CQA – Owner Perform Work <br />VLF2 Phase 3 <br />Project No.475.0106.049 <br />September 13, 2023 <br /> <br /> <br /> <br />Technical Specification No. 01400-1 Earthwork CQA – Owner Performed Work Page 1 <br />SECTION 01400-1 EARTHWORKS CONSTRUCTION QUALITY ASSURANCE (CQA) PLAN – OWNER <br />PERFORMED WORK <br />1. PART 1: INTRODUCTION <br />This plan addresses the construction quality assurance (CQA) procedures for the installation of <br />the earthworks (soils) component of the backfilling the Pit for VLF3 Phase 3 project at the Cresson <br />Project, Teller County, Colorado. This program has been developed to assure that the <br />construction of the soil components is in compliance with the project SPECIFICATIONS and to <br />demonstrate that the regulatory requirements for the construction are achieved. <br />The objective of this plan is to assure that proper materials, construction techniques, and <br />procedures are followed by the CONTRACTOR and that the intent of the design is met. This plan <br />also provides the means for resolution of problems that may occur during construction. <br />This plan addresses quality assurance, not quality control. This CQA Plan is independent of the <br />quality control (QC) programs conducted by CONTRACTOR. The intent of the CQA Plan is to <br />provide independent third party verification and testing, to demonstrate that the CONTRACTOR <br />has met its obligations in the supply and installation of earthwork (soils) materials according to <br />the design, project SPECIFICATIONS, contractual, and regulatory requirements. Quality control is <br />provided by CONTRACTOR and refers to those actions taken by the CONTRACTOR to ensure that <br />materials and workmanship meet the requirements of the DRAWINGS and SPECIFICATIONS. <br />2. PART 2: DESCRIPTION OF PARTIES TO CONSTRUCTION QUALITY ASSURANCE <br />The following section provides descriptions of the parties to this CQA Plan including their <br />responsibilities and qualifications. <br />2.1. CC&V <br />In this CQA Plan, CC&V refers specifically to Cripple Creek & Victor Gold Mining Company. CC&V <br />owns and operates the valley leach facility. <br />2.2. Manager <br />In this CQA Plan, MANAGER refers to the individual appointed by the Cripple Creek & Victor Gold <br />Mining Company. MANAGER is the official representative of CC&V and is responsible for all <br />construction activities including oversight and direction during construction. MANAGER is also <br />responsible for coordinating construction and CQA activities for the project. <br />MANAGER shall serve as communications coordinator for the project, initiating preconstruction <br />and resolution meetings. As communications coordinator, MANAGER will serve as a liaison