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Representatives of CC &V, Ames, Lone Star, and AMEC conducted daily, weekly, and <br />preconstruction coordination meetings throughout the construction period. <br />1.3.1 Daily Construction Summary Reports <br />ame0 <br />AMEC prepared daily construction summary reports as well as photographic documentation <br />(Appendix B) throughout the project to document the key elements of construction and the <br />CQA activities that occurred. On -site AMEC CQA personnel, the Certifying Engineer and <br />the Project Sponsor discussed construction activities on a regular basis. In addition, field <br />personnel prepared daily observation reports. AMEC submitted these daily summary <br />reports to CC &V. Daily reports are not included in this report, but were available for <br />Colorado Division of Reclamation Mining and Safety (DRMS) review during the course of the <br />project. <br />1.3.2 Weekly Construction Summary Reports <br />AMEC prepared weekly construction summary reports which were submitted to CC &V and <br />to the DRMS. Weekly reports from the period of January 2009 through November 2011 are <br />presented in Appendix D. <br />1.4 Project Specifications <br />All work was performed in accordance with the design plans and specifications presented in <br />Amendment No. 9 to Mining Permit M- 1980 -244 and subsequent revisions, as approved by <br />DRMS. IFC Drawings relevant to the current construction are presented in the Drawings <br />section of this report, and project specifications are presented in Appendix E. <br />If construction and /or specification modifications were warranted due to site - specific <br />conditions, documentation was submitted to CC &V for DRMS approval (see Appendix M). <br />No changes were implemented without DRMS approval. A summary of items that were <br />addressed during construction are summarized below as follows: <br />AMEC Earth & Environmental, Inc. <br />2000 S Colorado Blvd 2 -1000 <br />Denver, CO 80222 <br />Tel 303 - 935 -6505 <br />Fax 303 - 935 -6575 www amec com 5 <br />