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2011-11-19_REPORT - M1980244 (5)
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2011-11-19_REPORT - M1980244 (5)
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Last modified
8/24/2016 4:45:10 PM
Creation date
2/26/2014 3:31:35 PM
Metadata
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Template:
DRMS Permit Index
Permit No
M1980244
IBM Index Class Name
Report
Doc Date
11/19/2011
Doc Name
FINAL REPORT, VOLUME 3 OF 3 2011 phase 5 valley leach facility ore storage 1 OF 2
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CC&V
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DRMS
Media Type
D
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ameO <br />• summary of test results and samples obtained, with locations and elevations; <br />• resolutions of deficient test results; <br />• test equipment calibrations, if necessary; <br />• summary of meetings held; and, <br />• signature or initials of the CQA Monitor. <br />7.03 PHOTO DOCUMENTATION: <br />The CQA Monitor shall photograph all phases of construction. Photographs shall be identified by location, <br />time, date, and name of the CQA Monitor taking the photograph. <br />7.04 DESIGN AND SPECIFICATION CHANGES: <br />During construction, the need to address DESIGN and SPECIFICATION changes, modifications, or <br />clarifications may arise. In such cases the CQA Monitor shall notify MANAGER, which shall notify the <br />DESIGN ENGINEER and the CERTIFYING ENGINEER. DESIGN and SPECIFICATION changes shall <br />only be made with written agreement from MANAGER and DESIGN ENGINEER. <br />7.05 WEEKLY PROGRESS REPORTS: <br />The CQA Monitor shall prepare weekly progress reports summarizing all construction and quality assurance <br />activities. This report shall be submitted to MANAGER and shall include the following information: <br />• date, project name, and location; <br />• summary of construction related activities; <br />• summary of samples taken and test results; <br />• summary of deficiencies and/or defects and resolutions; and, <br />• signature of the CQA Monitor. <br />7.06 CONSTRUCTION CERTIFICATION REPORT: <br />At the completion of the project, the CQA Monitor shall submit to MANAGER a Construction Certification <br />Report. This report shall certify that the work has been performed in compliance with the DRAWINGS and <br />SPECIFICATIONS and will contain the following information: <br />• summary of all construction activities; <br />• photographic documentation; <br />• test data sheets; <br />• copies of weekly reports; <br />• CQA test results, including date, test locations and resolutions of deficient test results; <br />Section 01400.1 Page 7 of 9 September 3, 2008 <br />Earthworks CQA Plan Revision 1 <br />SAProjects \1125E CCV CQA \I -Tech Specs \01400.1.r1.doc <br />
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