2014-02-07_REPORT - M1980244 ‎(2)‎

• Permit No: M1980244
• IBM Index Class Name: REPORT
• Doc Date: 2/7/2014
• Doc Name: Response to weekly CQA adequacy
• From: CC&V
• To: DRMS
• Email Name: TC1
• Email Name: TAK
• Media Type: D
• Archive: No

t
��i
Primary Underdrain: No work was performed on the Primary underdrain during this reporting period. A total of
1,294.60 feet of Primary underdrain has been completed.
Tree /Slash Grubbing and Clearing, Chipping:
No grubbing or clearing took place during this reporting period.
B) Underground Workings
No underground working remediation or confirmatory drilling occurred during this reporting period.
C) Highway 67
No significant construction activities occurred at the Hwy 67 Realignment.
South MSE Wall:
No significant construction activities occurred at the South MSE Wall.
11) Storm Water Management
Best Management Practices (BMP) is being performed. Erosion control efforts took place during this reporting
period following any precipitation.
CQA ACTIVITIES:
1) Field Activities: Observation of construction activities during this reporting period included: Production drilling and snow
removal.
11) Laboratory Activities: Permeability laboratory testing continued during this reporting period.
No samples were obtained during this reporting period.
General Proiect Items
Meetings and Discussions: None
Summary of Concerns: None
CC &V: Daily updates, reporting and scheduling are some of the tasks occurring between CC &V Projects, Amec and Ames.
Miscellaneous: None.
Deliveries: None
CQA Monitor
Submitted by: Eric Lorenson Date: 30 Nov 2013
Reviewed By:
Tim Burkhard
Project Resident Manager
Phone: [phone]
Approved By:
Date:
Date:
Page 2 of 4 MLE2 WE 11.30.13.doc