2010-08-17_REVISION - M1980244 ‎(6)‎

• Permit No: M1980244
• IBM Index Class Name: REVISION
• Doc Date: 8/17/2010
• Doc Name: QA Monitoring & Test Results- Phase IV B/C, Triangle Liner Cert.- Apend. D- Tech Specs
• From: CC&V
• To: DRMS
• Type & Sequence: AM9
• Email Name: BMK
• Media Type: D
• Archive: No

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SECTION 01400 .2 GEOSYNTHETIC CONSTRUCTION QUALITY ASSURANCE (CQA) PLAN
PART 1: INTRODUCTION
This plan addresses the construction quality assurance (CQA) procedures for the installation of the
geosynthetic components used for the construction of the valley leach facility at the Cresson Project, Teller
County, Colorado. This program has been developed to assure that the construction of the geosynthetic
components are 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 program also intends to
identify problems that may occur during construction and provide the means for resolution of these
problems.
This program addresses quality assurance, not quality control. This CQA Plan is independent of the quality
control (QC) programs conducted by the MANUFACTURERS, INSTALLERS, and CONTRACTORS.
The intent of the CQA Plan is to provide independent third party verification and testing, to demonstrate
that the INSTALLER and CONTRACTORS have met their obligations in the supply and installation of
geosynthetic materials according to the design, project SPECIFICATIONS, contractual and regulatory
requirements. Quality control is provided by the MANUFACTURERS, INSTALLERS, and
CONTRACTORS and refers to those actions taken by them to ensure that their materials and workmanship
meet the requirements of the plans and project 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:
In this CQA Plan the MANAGER refers specifically to the individual appointed by the Cripple Creek &
Victor Gold Mining Company. The MANAGER is the official representative of CC&V responsible for all
construction activities including oversight and direction during construction. The MANAGER is also
responsible for coordinating construction and CQA activities for the project.
The MANAGER shall serve as communications coordinator for the project initiating preconstruction and
resolution meetings. As communications coordinator, the MANAGER shall serve as a liaison between all
parties involved in the project to ensure that ongoing communications are maintained. The MANAGER
and CERTIFYING ENGINEER shall also be responsible for the resolution of all CQA issues that arise
during the installation of the geosynthetics.
¦ Duties for this position include the following:
' review and approval of design DRAWINGS and project SPECIFICATIONS for all
geosynthetic components of the valley leach facility;
Section 01400.2 Page 1 of 11 September 3, 2008
Geosynthetic CQA Plan Revision 1
SAProjects\1125E CCV C:OAU - Tech Specs\01400.2 rt.doc