2011-11-19_REPORT - M1980244 (5)

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ameO ■ signature or initials of the CQA Monitor. 7.03 PHOTO DOCUMENTATION: The CQA Monitor shall photograph all phases of construction. 7.04 DESIGN AND SPECIFICATION CHANGES: During construction, the need to address design and SPECIFICATION changes, modifications, or clarifications may arise. In such cases the CQA Monitor shall notify the MANAGER, which will notify the DESIGN ENGINEER and CERTIFYING ENGINEER. Design and SPECIFICATION changes shall only be made with written agreement from the MANAGER and DESIGN ENGINEER. 7.05 WEEKLY PROGRESS REPORTS: The CQA Monitor shall prepare weekly progress reports summarizing all construction and CQA activities. This report shall be submitted to the MANAGER and shall include the following information: • date, project name, and location; • summary of construction related activities; • summary of geomembrane deployed (per day); • summary of samples taken and test results; • summary of geomembrane areas completed, and approved for Drain Cover Fill placement; • summary of deficiencies and/or defects and resolutions; and • signature of the CQA Monitor. 7.06 CONSTRUCTION CERTIFICATION REPORT: At the completion of the project, the CQA Monitor shall submit to the MANAGER a Construction Certification Report. This report shall certify that the work has been performed in compliance with the design DRAWINGS and project SPECIFICATIONS and will contain the following information: • summary of all construction activities; • observation and test data sheets; • photographic documentation; • CQA staff scheduling; • copies of weekly reports; • CONTRACTOR'S subgrade acceptance forms; • temperature monitoring results; Section 01400.2 Page 10 of 11 September 3, 2008 Geosynthetic CQA Plan Revision 1 SAProjects \1125E CCV CQA \I - Tech Specs \01400.2 rl.doc