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amec <br />Earth & Environmental <br />Results from the permeability tests have indicated test results have met or exceeded the requirements as <br />specified in the project documents. Samples of clay were taken for analysis and testing from the South <br />Cresson stockpile and SGOSA Dump 5 clay-processing area. Testing is in progress <br />GENERAL PROJECT ITEMS <br />Summary of Concerns: <br />No Concerns <br />Summary of Planning Items: <br />Lone Star: Additional submittals are required for approval. Lone Star due to arrive next week. <br />Underground workings remediation in the LOB Delivery Road and Conveyor Corridor is on going as the <br />sites are exposed and located. <br />Continue blasting and transporting shot overburden to the Joe Dandy Main Cresson area. <br />Complete SLF in the LOB Pad. Geomembrane deployment by mid to end of the week. <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 April 7, 2009. Items discussed included Safety, <br />Environmental, Schedule, QC documentation, and CQA. <br />Ames Construction: <br />Daily safety meetings are conducted prior to each shift. These meetings are used to discuss work areas, <br />procedures, testing requirements, etc. <br />AMEC: <br />Derek W, Project Manager - General project status. John Lupo, P.E. was on site Tuesday and Wednesday <br />to review the work progress and assist in the underground working remediation work. <br />Others: <br />None <br />Summary of Incidents/Accidents/Health & Safety Issues <br />None <br />We trust the information provided clearly represents our findings and observations for the week ending <br />April l l". 2009. <br />_V Date: April 11, 2009 <br />Stephen G. Rice, CQA Monitor <br />Approved By: Date: ?/p? <br />Sheet 5 of 12 <br />LOB Weekly Report WE 04.11.09.13