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October 2001 -5- 003-2182.004 <br /> occurred. On-site Golder CQA personnel, the Certifying Engineer and the Project Engineers <br /> discussed construction activities on a regular basis. In addition, field personnel prepared daily <br /> observation reports. Golder submitted these daily reports and a daily summary report to <br /> CC&V. Daily reports are not included in this report but were available for review by the <br /> Colorado Department of Natural Resources, Division of Mines and Geology, Office of Mined <br /> Land Reclamation(DMG)during the course of the project. <br /> 1.3.2 Weekly Construction Summary Reports <br /> Golder prepared weekly construction summary reports, which were submitted to CC&V and to <br /> the DMG. The weekly reports during the period of November 26, 2000 through September 15, <br /> 2001 are presented in Appendix D. <br /> 1.4 Project Specifications <br /> All work was performed in accordance with the design plans and specifications provided in this <br /> Report, as approved by DMG. Issue for Construction drawings are presented in the Drawings <br /> section of this report and project specifications are presented in Appendix K of this <br /> Certification Report. <br /> When the implementation of construction and/or specification modifications were warranted <br /> due to site specific conditions, a formal request was sent to the DMG for review approval. <br /> No changes were implemented without prior approval from the DMG. A summary of DMG <br /> approved items are summarized below as follows: <br /> ► Geomembrane Density-Revised density specifications were submitted to <br /> DMG on May 4, 2001 (submitted May 9, 2001 and approved by DMG <br /> May 25, 2001; see Appendix K for correspondence). <br /> ► Geomembrane Thickness (submitted and approved as part of Amendment <br /> No. 8 to Reclamation Permit M-80-244). <br /> I\00\2182\EXTERNAL POND RP1VrNAL DOC Golder Associates <br />