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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 />Technical Specification No. 01400-1 Earthwork CQA – Owner Performed Work Page 2 <br />between all parties involved in the project to ensure that ongoing communications are <br />maintained. MANAGER and CERTIFYING ENGINEER shall be responsible for the resolution of all <br />CQA issues. <br />Duties for this position include the following: <br />review and approval of DRAWINGS and SPECIFICATIONS for all soil components of the valley <br />leach facility; <br />preconstruction coordination with the CQA MONITOR to ensure that the CQA MONITOR has <br />performed similar reviews of the DRAWINGS and SPECIFICATIONS to ensure that the CQA <br />Plan can be implemented; <br />coordination of all construction activities associated with CONTRACTOR; <br />scheduling and coordinating construction activities with required CQA testing and activities; <br />overseeing the construction quality control operations performed by CONTRACTOR; <br />approve specific corrective measures to be implemented during construction when <br />deviations from the SPECIFICATIONS occur; <br />ensure that required quality assurance testing has been performed in accordance with the <br />CQA Plan and to the satisfaction of the CQA MONITOR; and <br />ensure that the CQA personnel are provided with all documentation required in the CQA Plan <br />and project SPECIFICATIONS. <br />2.3. Design Engineer <br />In this CQA Plan, the DESIGN ENGINEER and Engineer of Record (EOR) refers specifically to <br />NewFields who has assumed the role of DESIGN ENGINEER after a thorough review of design <br />documents to include, but not limited to, the DRAWINGS and SPECIFICATIONS. The DESIGN <br />ENGINEER or the CERTIFYING ENGINEER identified in Section 2.4 below, is responsible for <br />approving all DRAWING and SPECIFICATION changes, modifications, or clarifications <br />encountered during construction. <br />2.4. Certifying Engineer <br />In this plan, CERTIFYING ENGINEER refers specifically to NewFields. CERTIFYING ENGINEER is the <br />individual or firm responsible for certifying the construction was performed in compliance with <br />the DRAWINGS and SPECIFICATIONS. MANAGER and CERTIFYING ENGINEER shall be <br />responsible for the resolution of all quality assurance issues.