2011-11-19_REPORT - M1980244 ‎(3)‎

• Permit No: M1980244
• IBM Index Class Name: Report
• Doc Date: 11/19/2011
• Doc Name: FINAL REPORT, VOLUME 2 OF 3 ‎(continued)‎ 2011 phase 5 valley leach facility ore storage 2 OF 3
• From: CC&V
• To: DRMS
• Media Type: D
• Archive: No

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GENERAL PROJECT ITEMS
Summary of Concerns:
No concerns
Summary of Planning Items:
Work activities are suspended until January 4, 2010 in observance of the Christmas and New Year's
holidays.
Summary of Non - conformances:
None Issued
Summary of Meetings and Discussions:
CC &V:
CC &V held a Weekly Construction meeting on December 15, 2009. Items discussed included Safety,
Environmental, Schedule, QC documentation, and CQA.
Ames Construction:
Daily Safety/Tailgate Meetings: AMEC personnel attended the Ames daily safety meeting held prior to
the start of shift. Discussions centered on safety and planned work activities.
AMEC:
None
Others:
None
Summary of Incidents /Accidents/Health & Safety Issues:
None
We trust the information provided clearly represents our findings and observations for the week ending
December 19, 2009.
Joseph D. Hickey, CQA Monitor Date: December 19, 2009
Approved By: f Date: 12 /20/2009
VLF Weekly Report WE 12.19.09.D.doc