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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 & 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. <br />Weekly reports from the period of October 2011 through July 2012 are presented in <br />Appendix D. <br />1.4 Project Specifications <br />All work was performed in accordance with the design plans and specifications for the <br />Process Solution Enhancement System, which were prepared in accordance with the <br />requirements outlined in Amendment No. 9 to Mining Permit M- 1980 -244 and subsequent <br />revisions. The liner system component of the Process Solution Enhancement System <br />design was approved by DRMS prior to construction. IFC Drawings relevant to the current <br />construction are presented in the Drawings section of this report, and project specifications <br />are presented in Appendix E. <br />No construction and /or specification modifications were necessary during the construction of <br />the Process Solution Enhancement System. <br />AMEC Environment & Infrastructure, 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 />