2012-08-24_REPORT - M1980244 ‎(16)‎

• Permit No: M1980244
• IBM Index Class Name: REPORT
• Doc Date: 8/24/2012
• Doc Name: CQA REPORT, JANUARY 2012
• From: CC&V
• To: DRMS
• Type & Sequence: AM10
• Email Name: TC1
• Media Type: D
• Archive: No

GENERAL PROJECT ITEMS
Summary of Concerns:
No concerns
Summary of Planning Items:
Continue clear and grub activities for the Mill Site Earthworks project.
Continue stripping topsoil for the Mill Site Earthworks project.
Continue subgrade preparation for fill placement for the Mill Site Earthworks project.
Continue slope contouring for the Mill Site Earthworks project.
Continue structural fill placement for the Mill Site Earthworks project.
Continue confirmatory drilling of Underground Workings for the Mill Site Earthworks project.
Continue grouting "miss" (non -void) holes from confirmatory drilling.
Continue investigation and remediation of Underground Workings for the Mill Site Earthworks project.
Continue structure removal /relocation for the Mill Site Earthworks project.
Continue DCF processing for the Mill Site Earthworks project.
Continue construction of the catch berm and storm water channel for the Mill Site Earthworks project.
Summary of Non - conformances:
None Issued
Summary of Meetings and Discussions:
CC &V:
CC &V held a weekly construction meeting on January 24, 2012. Items discussed included Safety,
Environmental, Schedule, QC documentation, and CQA.
Ames Construction:
None
AMEC:
Jay Moore (AMEC- Project Certifying Engineer) was onsite Wednesday, January 25, 2012 to observe
site activities, progress, and scheduling.
Summary of Incidents /Accidents /Health & Safety Issues:
None
We trust the information provided clearly represents our findings and observations for the week ending
January 28, 2012.
Joseph Hickey, CQA Monitor Date: January 28, 2012
Approved By: Date:
MEW Weekly Report WE 01.28.2012