2014-06-24_REPORT - M1980244

• Permit No: M1980244
• IBM Index Class Name: REPORT
• Doc Date: 6/24/2014
• Doc Name: Weekly CQA Report: Week ending 06/14/14.
• From: CC&V
• To: DRMS
• Media Type: D
• Archive: No

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CQA ACTIVITIES:
1) Field Activities: Field activities and observation during this reporting period included: Slope grading
and fill placement; underground working remediation and confirmatory drilling; production drilling and
blasting: SLF moisture content and density testing; sampling and testing of drain cover fill (DCF)for
QC, and sampling and testing of SLF material for QA and QC, subgrade certification in the PSSA;
and SLF inspection and certification.
11) Laboratory Activities: Laboratory testing continued with permeability, particle size distribution,
Atterberg limits, moisture-density relationships, gradations, material classification, and field material
sampling were performed during this reporting period.
The following samples were collected and returned to AMEC's laboratory for analysis:
Drain Cover Fill sample number DCF-87, DCF-88 and DCF-89 (control samples).
Soil Liner Fill sample numbers SLF 3-R, 4-R, 5-R, 6-R, 7-R, 8-R and 9-R(record samples).
General Project Items
Meetings and Discussions: Weekly Contractor Meeting—June 11, 2014(CC&V,AMEC, Ames);
CC&V Weekly Safety Professional Meeting—June 12, 2014; ECA daily safety meetings, and Ames daily
safety meetings.
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:
Drain cover fill crusher processing continued
Riprap screen processing continued
Soil liner fill placed at the PSSA was moisture conditioned
Deliveries: None
Submitted by: % ' Date: June 17, 2014
Bobby Redd B -
Reviewed by: ""`_- ? _`' Date: June 17, 2014
Tim Burkhard
Project Resident
Phone: [phone]
CC&V Projects
Approved By: Date. A`T 4-
Approved By: �C� Date: -
2014 06.14-mle2 weekly draft Page 4 of 7