PERMFILE47866

• Permit No: M1980244
• IBM Index Class Name: Permit File
• Doc Date: 9/3/2002
• Doc Name: Certifcation Report Phase IVa
• From: Cripple Creek & Victor Gold
• To: DMG
• Media Type: D
• Archive: No

SECTION 01400.1 EARTHWORKS CONSTRUCTION QUALITY ASSURANCE tCOAI PLAN
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PART 1: INTRODUCTION
This plan addresses the construction quality assurance (CQA) procedures for the installation of the
earthworks (soils) components of the valley leach facility at the Cresson Project, Teller County, Colorado.
This program has been developed to assure that the constmction of the soil components aze in compliance
with the project SPECIFICATIONS and to demonstrate that the regulatory requirements for the
construction are achieved.
The objective of this plan is to assure that proper materials, construction techniques, and procedures are
followed by the CONTRACTOR and that the intent of the design is met. This plan also provides the
means for resolution of problems that may occur during construction.
This plan addresses quality assurance, not quality control. This CQA Plan is independent of the quality
control (QC) programs conducted by CONTRACTOR. The intent of the CQA Plan is to provide
independent third patty verification and testing, to demonstrate that the CONTRACTOR has met its
obligations in the supply and installation of earthwork (soils) materials according to the design, project
SPECIFICATIONS, contractual, and regulatory requirements. Quality control is provided by
CONTRACTOR and refers to those actions taken by the CONTRACTOR to ensure that materials and
workmanship meet the requirements of the DRAWINGS and SPECIFICATIONS.
PART 2.0 DESCRIPTION OF PARTIES TO CONSTRUCTION QUALITY ASSURANCE
The following section provides descriptions of the parties to this CQA Plan including their responsibilities
and qualifications.

2.01 CC&V:
In this CQA Plan, CC&V refers specifically to Cripple Creek & Victor Gold Mining Company. CC&V
owns and operates the valley leach facility.
2.02 MANAGER:
Tn this CQA Plan, MANAGER refers to the individual appointed by [he Cripple Creek & Victor Gold
Mining Company. MANAGER is [he official representative of CC&V and is responsible for all
construction activities including oversight and direction during construarion. MANAGER is also
responsible for coordinating construction and CQA activities for the project.
MANAGER shall serve as communications coordinator for the project, initiating preconstrudion and
resolution meetings. As communications coordinator, MANAGER will serve as a liaison between all
parties involved in the project to ensure that ongoing communications aze maintained. MANAGER and
CERTIFYING ENGINEER shall be responsible for the resolution of all CQA issues.
Duties for this position include the following:
- review and approval of DRAWINGS and SPECIFICATIONS for alt soil components of
the valley leach facility;
- preconstmction coordination with the CQA Monitor to ensure that the CQA Monitor has
performed similar reviews of the DRAWINGS and SPECIFICATIONS to ensure that the
CQA Plan can be implemented;
- coordination of all construction activities associated with CONTRACTOR;
Section OI400.1 Page ] of 10
Earthworks CQA Plan Golder Associates
1100\2203\0400\CERI'REP0602UPPENDS~APPt1014001R5 DOC
March 22, 2000
Revision 5