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jd% <br />aamed%v& <br />Earth & Environmental <br />GENERAL PROJECT ITEMS <br />Summary of Concerns: <br />• No Concerns <br />Summary of Planning Items: <br />• Processed clay sampling form Dump 5. <br />• LLDPE Geomembrane supplier, certifications and 3rd party testing. <br />• Mine working remediation in the LOB Pad area. <br />Summary of Non-conformances: <br />• None Issued <br />Summary of Meetings and Discussions: <br />CC& V.• <br />• CC&V held a Weekly Contractors' meeting on February 24, 2009. Items discussed included <br />Safety, Environmental, Schedule, QC documentation, and CQA. <br />• Tom S. - On going during the week, AMEC and CC&V discussed general progress by Ames and <br />the fill placement in the LOB/Delivery Road. <br />• Tom S. - AMEC discussed drilling progress in the Elkton Mine workings area, which is now <br />complete. The drillers have had mechanical problems during the week. There are 4-rigs on site; <br />however one has been down this past week for repairs. Rockbreakers are now on the LOB Pad <br />drilling for the planned blast scheduled for sometime next week. <br />• Tom S. - Discussed field staffing and materials testing and samples that have been collected <br />during the week. Additional hours have been approved for the laboratory testing. <br />Ames Construction: <br />• AMEC and Ames discussed daily work activities during the week and work procedures for fill <br />placement. Daily safety meetings are performed prior to each shift. These have been used to <br />discuss work areas, procedures, testing requirements, etc with the Ames supervisors and <br />equipment operators. <br />• Roger E - Continued routine follow-up with Roger for the LOB/Delivery Road work. Discussed <br />fill placement and moisture conditioning. <br />AMEC: <br />• None <br />Others: <br />• None <br />Summary of Incidents/Accidents/Health & Safety Issues <br />None noted. <br />We trust the information provided clearly represents our findings and observations. <br />CQA Monitor: Stephen G. Rice Date: 02/27/09 <br />Approved By: Date: /3 Jv q <br />Sheet 5 of 9 <br />LOB Weekly Report WE 02.27.09.D