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October 2004 -5- 043 -2170 <br />activities that occurred. On -site Golder CQA personnel, the Certifying Engineer and the Project <br />Engineer discussed construction activities on a regular basis. In addition, field personnel prepared <br />daily observation reports. Golder submitted these daily reports and a daily summary report to CC &V. <br />Daily reports are not included in this report but were available for Colorado Division of Minerals and <br />Geology (DMG) review during the course of the project. <br />1.3.2 Weeklv Construction Summary Reports <br />Golder prepared weekly construction summary reports, which were submitted to CC &V and to the <br />DMG. Weekly reports for the period of September 2001 through August 2002 are presented in the <br />October 2002 Phase 1Va Certification Report, weekly reports from the period of September 2002 <br />through June 2003 are presented in the June 2003 Phase IVb PSSA Certification Report, and weekly <br />reports during the period of June 2003 through October 2003 are presented in the October 2003 <br />Phase IVb OSA Certification Report. The weekly reports during the period of April 2004 through <br />October 2004 are presented in Appendix D. <br />1.4 Project Specifications <br />Is <br />All work was performed in accordance with the design plans and specifications in Amendment No. 8 <br />to Mining Permit M- 1980 -244 and subsequent revisions as approved by DMG. Issued for <br />Construction (fFC) drawings are presented in the Drawings section of this report and project <br />specifications are presented in Appendix E. No specification changes were documented during the <br />Phase We 2004 construction season. <br />1.5 Record Survey Documentation <br />Ames Construction of Aurora, Colorado provided the Record Drawings for the activities associated <br />with the Phase IVc OSA, A Colorado Registered Land Surveyor prepared the drawings. The Record <br />Drawings are presented in Appendix A. The Surveyor's certificates are presented in Appendix F. <br />Ames also provided locations for SLF density tests, SLF depth checks, geomembrane panel <br />intersections, and destructive tests, which were used by Golder to develop the test summaries and the <br />as -built geomembrane panel layout drawing. <br />rwn: �raa+ wua4newv�aoaw�3i :awoa��asc..�eerv�aa Golder Associates <br />