2014-02-07_REPORT - M1980244 ‎(8)‎

• 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

ameO
■ coordination of all construction activities associated with CONTRACTOR;
■ scheduling and coordinating construction activities with required CQA testing and activities;
■ overseeing the construction quality control operations performed by CONTRACTOR;
■ approve specific corrective measures to be implemented during construction when deviations
from the SPECIFICATIONS occur;
■ ensure that required quality assurance testing has been performed in accordance with the
CQA Plan and to the satisfaction of the CQA Monitor;and
■ ensure that the CQA personnel are provided with all documentation required in the CQA Plan
and project SPECIFICATIONS.
2.03 DESIGN ENGINEER:
In this CQA Plan, DESIGN ENGINEER refers specifically to AMEC. DESIGN ENGINEER is the
individual or firm responsible for the design and preparation of the DRAWINGS and SPECIFICATIONS.
DESIGN ENGINEER is responsible for approving all DESIGN and SPECIFICATION changes,
modifications,or clarifications encountered during construction.
2.04 CERTIFYING ENGINEER:
In this plan, CERTIFYING ENGINEER refers specifically to AMEC. CERTIFYING ENGINEER is the
individual or firm responsible for certifying the construction was performed in compliance with the
DRAWINGS and SPECIFICATIONS. MANAGER and CERTIFYING ENGINEER shall be responsible
for the resolution of all quality assurance issues.
2.05 CONSTRUCTION QUALITY ASSURANCE MONITOR:
The CQA Monitor is the firm or individual responsible for performing the CQA tasks outlined in this CQA
Plan. The CQA Monitor is the official CQA representative of CC&V and has the responsibility of overseeing
the CQA aspects of the Work. In this CQA Plan the CQA Monitor is associated with the CERTIFYING
ENGINEER,and refers specifically to AMEC. The CQA Monitor has the authority to stop any aspect of the
Work that is not in compliance with the CQA Plan. Work would then be resumed once corrective action has
been approved by the MANAGER. The specific responsibilities of the CQA Monitor include:
■ review the DRAWINGS, SPECIFICATIONS,and related guidance documents;
■ review all CONTRACTOR QC submittals and make appropriate recommendations;
■ obtain preconstruction and construction samples and perform material evaluation testing as
required;
■ monitor foundation preparation activities as discussed in Section 6.02.01 and material
placement as discussed in Section 6.02.02;
■ assure that testing equipment used and tests performed are conducted according to
SPECIFICATIONS and industry standards;
■ document and report test results to MANAGER;
Section 01400.1 Page 2 of 10 May 9,2012
Earthworks CQA Plan Revision 1