2012-12-27_REPORT - M1980244 (16)

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ameO 1.3 Project Coordination AMEC CQC and CQA activities were directed by the AMEC Project Resident. The AMEC Project Resident (CQA Supervisor) for the construction of the Phase 5 Berm Modification for the period June 2012 to August 2012 was Mr. Joseph D. Hickey. The Certifying Engineer and Project Manager, Mr. Jay Janney- Moore, P.E, made periodic site visits to resolve technical issues and to review AMEC activities. Appendix C presents a summary of the AMEC staff on -site during the period of June 2012 through August 2012. Representatives of CC &V, Ames, Lone Star, and AMEC conducted daily, weekly, and preconstruction coordination meetings throughout the construction period. 1.3.1 Daily Construction Summary Reports AMEC prepared daily construction summary reports as well as photographic documentation (Appendix B) throughout the project to document the key elements of construction and the CQA activities that occurred. On -site AMEC CQA personnel, the Certifying Engineer discussed construction activities on a regular basis. In addition, field personnel prepared daily observation reports. AMEC submitted these daily summary reports to CC &V. Daily reports are not included in this report, but were available for Colorado Division of Reclamation Mining & Safety (DRMS) review during the course of the project. 1.3.2 Weekly Construction Summary Reports AMEC prepared weekly construction summary reports which were submitted to CC &V. Weekly reports from the period of June 2012 through August 2012 are presented in Appendix D. 1.4 Project Specifications All work was performed in accordance with the design plans and specifications for the Phase 5 Berm Modification, which were prepared in accordance with the requirements AMEC Environment & Infrastructure, Inc. 2000 S. Colorado Blvd 2 -1000 Denver, CO 80222 Tel 303 - 935 -6505 Fax 303 - 935 -6575 www.amec.com 4