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ame <br />Earth & Environmental <br />GENERAL PROJECT ITEMS <br />Summary of Concerns: <br />No Concerns <br />Summary of Planning Items: <br />Lone Star: Complete the LOB Pad geomembrane <br />Underground workings remediation in the LOB Delivery Road and Conveyor Corridor are continuing. <br />Continue blasting and transporting shot overburden to the Joe Dandy Main Cresson 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 April 14, 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. <br />Others: <br />Berhan Keffelew State of Colorado: Review of geomembrane progress on the LOB Pad. <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 18Th. 2009. <br />-V Date: April 18, 2009 <br />Stephen G. Rice, CQA Monitor <br />Approved By: <br />Sheet 6 of 11 <br />Date: <br />LOB Weekly Report WE 04.18.09.D