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TECHNICAL SPECIFICATIONS <br />C. GEOSYNTHETIC OBSERVATION AND TESTING FORMS <br />1. The CQA MONITOR shall document geosynthetic observations and test results on forms which <br />include the following information: <br />a. Date, project name, location, and weather data. <br />b. Identification of panel or seam numbers. <br />C. Description of ongoing construction, detailing deployment areas. <br />d. Numbering system identifying test or sample number. <br />e. Location and identification of repairs and date of repair. <br />f. Length and /or thickness measurements for geomembrane panels or seams. <br />g. Welding machine temperatures and settings. <br />h. Welding machine and technician identifications. <br />i. Location of tests and test results. <br />j. Identification of testing technicians and time of tests. <br />k. Signature or initials of the CQA MONITOR. <br />D. PHOTO DOCUMENTATION <br />1. The CQA MONITOR shall photograph all phases of construction. <br />E. DESIGN AND SPECIFICATION CHANGES <br />1. During construction, the need to address design and SPECIFICATION changes, modifications, or <br />clarifications may arise. In such cases the CQA MONITOR shall notify the MANAGER, which <br />will notify the DESIGN ENGINEER and CERTIFYING ENGINEER. Design and <br />SPECIFICATION changes shall only be made with written agreement from the MANAGER and <br />DESIGN ENGINEER. <br />F. WEEKLY PROGRESS REPORTS <br />1. The CQA MONITOR shall prepare weekly progress reports summarizing all construction and <br />CQA activities. This report shall be submitted to the MANAGER and shall include the following <br />information: <br />a. Date, project name, and location. <br />b. Summary of construction related activities. <br />C. Summary of geomembrane deployed (per day). <br />d. Summary of samples taken and test results. <br />e. Summary of geomembrane areas completed, and approved for Drain Cover Fill placement. <br />f. Summary of deficiencies and /or defects and resolutions. <br />g. Signature of the CQA MONITOR. <br />G. CONSTRUCTION CERTIFICATION REPORT <br />1. At the completion of the project, the CQA MONITOR shall submit to the MANAGER a <br />Construction Certification Report. This report shall certify that the work has been performed in <br />compliance with the design DRAWINGS and project SPECIFICATIONS and will contain the <br />following information: <br />Geosynthetics Construction Quality Assurance (CQA) Plan August 28, 2013 <br />01400.2 -8 Revision 0 <br />S \Projects \1550 - CC &V Field Spt CQA PSES Bldg \8 0 Project Engineering and Design \8 2 Speciricathons\PSES Pipe Rack Liner Extension Specifications \01400 2 Geosynthetics CQA docx <br />