_REVISION - M1980244 ‎(30)‎

• Permit No: M1980244
• IBM Index Class Name: Revision
• Doc Name: Appendix E
• From: Cripple Creek & Victor Gold
• To: DMG
• Type & Sequence: AM8
• Media Type: D
• Archive: No

I'\RT'.11 DU('C>7F..NTATION
Ihlcumrntatiun kept by the Ct!A \lonitnr shall consist of dally record-Arrping, curtsuvctiun problem
rrxllutinns, dcsigtt anJ tiPECIPIC'.\'11C1K changes, photographic neords of mnstruclion, werAly pro~reas
rrpcrrts, chain ul ctutcrly tiirms for tell s:unplr trarkinu, and n Conamction C'rnitication Rrpun
'.111 U:\11,1 ItF(()I(U hF F I'IVf,:
Doily records kepi by U)e CQA Monitor ,hall cun;i.t of lirld notes. observation trod tc•.nne Jata shuts.
summary of the daih mating with CUNTRA(7OR. and rcplming of consfmdiart ptoblrnts and
resrdutions. The CQA Monitor shall +uhmii thi. int~lm¢uloa on a regular basis tll ~L\N:\GER fix
review.
?.11? JUII~UII~FI2\,\lll)\ \~hIF~IIVt,fult\Iti:
The Ci ~A Monitor will document soils observations nn forms that grnrrall} include the following
inlbrtnatiaa:
~~ date, project name, Iceation, and weather dual, including htgh and law daily mmprmtures;
a silt plan showing work orris and lest locations;
>, dcscnptions of onrmng construction drWiling work areas and equipment utilized by
COQ 1'RAC'TOR:
summary of test results and samples obtained, with locations and elevations:
. ~ ~ resolutions of delicirnt lest results:
r
^.. first cyuipmrnt calibrations, if necessary;
IIy summary of meetings held: and,
signature or initials of the CQA Monitor.
?.113 PIIOInUI)(1 III \I'\IIO~;
Thc CQA Munitvr slwll photograph all phases of construction. Photographs shall be idrntifinl by
location, nmr, date, and nuntc of the C'QA Monitor taking thr phuwgr.)ph.
;,0.1 DF'SICN A\l) tiPECIEICATlO.\ C'IIAN(:Fa:
During amsttvction, the nerd ti+ address DPtiIGV .In.f <I'IY If IC-\ I U1N :bans,.. nlnditinuiun., or
clarificatioro may uric In such cars the C'QA Munurr ~! .I~! nnuh >1:\NA(,F I(. +lhleh sicdl notify the
DEti1GN ENGINEER and the CF:RTIFI'IVG EN(,INI(F:R I)L~b.\ :InJ til'I 1 It IAA (Il)N chartgrs
shall oniv tx made with written acrcrment liven 11.4\AI~F:R and DEti1G\ F:N(.I\EER.
•
tieetion U I aU(L I Pnt:e . of 10 March ?2. ?0U0
I:nnhworks CQ:1 Plan Golder Assotid[e5 Revision 5
II'I'HTFR P\5.11 L0.i ~RPPF ~IiII"11:1' aYPf Klll C RI tl1:fLL SPH.IHf Snli45 uIJIw.INS CUl'