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2014-02-07_REPORT - M1980244 (8)
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2014-02-07_REPORT - M1980244 (8)
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Last modified
9/4/2020 4:33:08 AM
Creation date
2/11/2014 12:55:47 PM
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Template:
DRMS Permit Index
Permit No
M1980244
IBM Index Class Name
Report
Doc Date
2/7/2014
Doc Name
Final Report QA Monitoring and testing volume 2 of 2 document 1 of 3Mill Site Earth works
From
CC&V
To
DRMS
Email Name
TC1
Media Type
D
Archive
No
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ameO <br /> Seams - The CQA Monitor shall verify sufficient overlap and that the specified seam procedures <br /> were followed in compliance with the project SPECIFICATIONS <br /> Repairs - The CQA Monitor shall verify that all repairs are performed in compliance with <br /> SPECIFICATIONS. <br /> Protection - The CQA Monitor shall observe and document that all soil materials placed on top of <br /> the geosynthetics are done in such a manner as to ensure that the geosynthetics and underlying <br /> materials are not damaged. <br /> 6.03.03 POLYETHYLENE PIPE AND FITTINGS: <br /> During polyethylene pipe installation,the CQA Monitor shall observe and document that the installation is <br /> in compliance with the project SPECIFICATIONS. CQA monitoring of the polyethylene pipe and fittings <br /> will include the following: <br /> Placement - Observation that the handling procedures used do not damage the pipe, backfill is <br /> placed in compliance with the requirements of the project SPECIFICATIONS so as not to damage <br /> the pipe,any foreign material is removed from the interior of the pipe and indentations on the pipe <br /> are within the MANUFACTURER'S allowable limits. <br /> Joints and Connections - Monitoring of the jointing and connection operations to verify that the <br /> CONTRACTOR follows the SPECIFICATIONS and the pipe MANUFACTURER's <br /> recommendations, verification that the pipes are clean when installed, that perforated sections of <br /> pipe are aligned properly prior to connection, pipe boot connections are made in the field using <br /> the specified rings and clamps, and plastic ties are used to connect the secondary perforated pipes <br /> to primary perforated pipes. <br /> Nondestructive Testing - Observe any required testing of the pipe to verify compliance with the <br /> project SPECIFICATIONS. <br /> PART 7.0 DOCUMENTATION <br /> Documentation kept by the CQA Monitor shall consist of daily record-keeping, documentation of <br /> construction problem resolutions, documentation of design and SPECIFICATION changes, photographic <br /> records, weekly progress reports, chain of custody forms for test sample tracking, and a Construction <br /> Certification Report. <br /> 7.01 DAILY RECORD KEEPING: <br /> The CQA Monitor shall keep daily records consisting of field notes, observation and testing data sheets, <br /> summary of the daily meeting with the INSTALLER or CONTRACTOR, and reporting of construction <br /> problems and resolutions. This information shall be submitted on a regular basis to the MANAGER for <br /> review. <br /> 7.02 GEOSYNTHETIC OBSERVATION AND TESTING FORMS: <br /> The CQA Monitor shall document geosynthetic observations and test results on forms which include the <br /> following information: <br /> ■ date,project name,location,and weather data; <br /> ■ identification of panel or seam numbers; <br /> Section 01400.2 Page 9 of 11 May 9,2012 <br /> Geosynthetic CQA Plan Revision 1 <br />
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