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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 5 <br />review method of documentation, testing procedures, and reporting inspection data; <br />establish testing protocols and procedures for correcting and documenting construction <br />deficiencies; <br />discuss any changes that may be needed to ensure that construction will be completed in <br />compliance with the design; and <br />This meeting will be documented by MANAGER and copies will be distributed to all parties. <br />5.2. Progress Meetings <br />MANAGER will hold a daily progress meeting, either before the start of work or at the completion <br />of work. At a minimum, this meeting will be attended by the CQA MONITOR and CONTRACTOR. <br />The purpose of this meeting will be to: <br />review all the previous day's accomplishments and activities; <br />review scheduled work location and activities for the day; <br />discuss any problems or potential construction problems; and, <br />review test data. <br />5.3. Deficiency Meetings <br />Special meetings will be held, as needed, to discuss potential problems or deficiencies. At a <br />minimum, these meetings will be attended by the CQA MONITOR and CONTRACTOR. If the <br />problem relates to a design issue, MANAGER, DESIGN ENGINEER and CERTIFYING ENGINEER <br />should also be present. The meeting will be documented by the CQA MONITOR. <br />6.PART 6: EARTHWORKS CONSTRUCTION QUALITY ASSURANCE <br />Construction of the valley leach facility or specified earthworks shall be in accordance with the <br />DRAWINGS and SPECIFICATIONS. A CQA monitoring and testing program shall be implemented <br />by CC&V to ensure construction compliance by the CONTRACTOR. The CQA testing program shall <br />consist of construction testing of materials used in the valley leach facility construction. The types <br />of materials are defined in the SPECIFICATIONS. During construction, the CQA MONITOR shall <br />sample and test these soil types to determine if they meet SPECIFICATIONS. The CQA MONITOR <br />shall obtain and test soil samples in accordance with American Society for Testing and Material <br />standards ASTM D75 and ASTM D420. All tests shall be performed by the CQA MONITOR on-site <br />or in a geotechnical laboratory approved by the CERTIFYING ENGINEER.