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ame <br />Earth & Environmental <br />• CQA ACTIVITIES: <br />SUMMARY: <br />• The CQA activities performed consisted of observing, documenting and recording the construction <br />activities of the contractor. Field observation included removal of the existing topsoil stockpile near <br />the northwest portion of the VLF. In addition, observation of the drilling began on February 5, 2009 <br />to delineate the extent of underground mine workings located beneath the sediment collection pond. <br />No night shift work was performed during the week. <br />No work was performed on Saturday, February 7. Currently no work activities are planned for Saturdays <br />but Ames has indicated that Saturday will be used as a make up day in the event of delay or stoppage <br />during the current planned work periods Monday to Friday. <br />I. Testing Summary <br />No testing was performed at this time. <br />GENERAL PROJECT ITEMS <br />Summary of Concerns: <br />None noted <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 3, 2009. Items discussed included Safety, <br />Environmental, Schedule, QC documentation, and CQA. <br />Ames Construction: None <br />Amec: None <br />Others: None <br />Daily Safety/Tailgate Meetings: <br />AMEC personnel attended Ames daily safety meetings being held prior to the start of day shift. <br />Summary of Incidents/Accidents/Health & Safety Issues <br />None noted. <br />• CQA Monitor: Alfonso Frias Date: 02/10/09 <br />Approved By: Date: <br />Sheet 3 of 7 VLF Weekly Report WE 02.07.09.D.doc