2014-02-07_REPORT - M1980244 (8)

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ameO ■ report any deficiencies to MANAGER that are not corrected to the satisfaction of the CQA Monitor,including design or SPECIFICATION changes; ■ prepare a Construction Certification Report describing the construction, any deviations from SPECIFICATIONS or DRAWINGS and details, details of all field and laboratory test data, tests results (both laboratory and field), professional certification that construction was completed in accordance with the DRAWINGS and SPECIFICATIONS. The Construction Certification Report will be signed and sealed by the CERTIFYING ENGINEER registered in the State of Colorado; ■ monitor the ambient air temperature and fill temperature, as outlined in specification Section 2200;and ■ maintain an on-site soils laboratory and perform regular calibration of equipment. 2.06 EARTHWORKS CONTRACTOR The Earthworks Contractor, also referred to as "CONTRACTOR", is responsible for proper processing, delivery and placement of all components as outlined in the SPECIFICATIONS. PART 3: LINES OF COMMUNICATION The CQA Monitor shall be capable of direct communication with MANAGER, DESIGN ENGINEER and CERTIFYING ENGINEER at all times. Deficiencies that can be easily remedied, such as unsatisfactory test results,will be dealt with directly between the CQA Monitor,and CONTRACTOR. The CQA Monitor will also discuss any deficiencies with the CERTIFYING ENGINEER. If there is a disagreement among the DESIGN ENGINEER, CERTIFYING ENGINEER, and/or MANAGER that can not be resolved among themselves, MANAGER shall present the matter to CC&V with MANAGER related recommendations and CC&V shall decide the matter with such decision being final. PART 4: DEFICIENCIES When deficiencies (items that do not meet SPECIFICATIONS or DRAWINGS) are discovered, the CQA Monitor will immediately determine the nature and extent of the problem and notify the CONTRACTOR. If unsatisfactory test results identify a deficiency, additional tests will be performed to define the extent of the deficient area. CONTRACTOR shall correct the deficiency to the satisfaction of the CQA Monitor. If CONTRACTOR is unable to correct the problem, the CQA Monitor will notify MANAGER and CERTIFYING ENGINEER which will assist in problem resolution. If the solution involves a design revision,the DESIGN ENGINEER shall also be contacted. The CQA Monitor shall retest and the MANAGER and CERTIFYING ENGINEER shall approve the corrected deficiencies before any additional related work is performed by CONTRACTOR. All retests and related documentation shall be recorded by the CQA Monitor and included in the Construction Certification Report. Section 01400 1 Page 3 of 10 May 9,2012 Earthworks CQA Plan Revision 1