2004-10-18_REVISION - M1980244 (24)

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SECTION 01400.1 EARTHWORKS CONSTRUCTION QUALITY ASSURANCE (COAL PLAN r L_J PART 1: INTRODUCTION This plan addresses the construction quality asswance (CQA) procedwes 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 asswe that the construction of the soil components are in compliance with the project SPECIFICATIONS and to demonstrate that the regulatory requirements for the construction aze achieved. The objective of this plan is to asswe that proper materials, construction techniques, and procedwes aze followed by the CON'T`RACTOR and that the intent of the design is met. This plan also provides the means for resolution of problems that may occw 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 party 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 enswe that materials and workmanship meet the requirements of the DRAWINGS and SPECIFICATIONS. PART 2.0 DESCRIPTION OF PARTIES TO CONSTRUCTION OUALTTY ASSURANCE The following section provides descriptions of the parties to this CQA Plan including their responsibilifies 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: In this CQA Plan, MANAGER refers to the individual appointed by the Cripple Creek & Victor Gold Mining Company. MANAGER is the official representative of CC&V and is responsible for all construction activities including oversight and direction during construction. MANAGER is also responsible for coordinating construction and CQA activities for the project. MANAGER shall serve as communications coordinator for the project, initiating preconstruction and resolution meetings. As communications coordinator, MANAGER will serve as a liaison between all parties involved in the project to enswe 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 all soil components of the valley leach facility; ® preconstruction coordination with the CQA Monitor to enswe that the CQA Monitor has performed similaz reviews of the DRAWINGS and SPECIFICATIONS to enswe that the CQA Plan can be implemented; ® coordination of all construction activities associated with CONTRACTOR; I • Section 01400.1 Page 1 of 10 Earthworks CQA Plan Golder Associates 1:\041085\093-31]0\iVC CERTIFICA710N REPORIIPNASE wC OSA CERIIAPPEND[C~5\APPENDIX rECaMCAL March 22, 2000 Revision 5