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March 2014 <br />Stonewall Springs — QA/QC Plan <br />4.0 SITE VISITS AND GENERAL OBSERVATIONS <br />The CQA Engineer shall conduct site visits, to ensure that all outstanding issues are resolved on a timely <br />basis, and to review personally the progress and methodology of the Contractor and Subcontractor. The <br />schedule of these site visits will be determined by project demands. They will include milestone progress <br />marks, such as at the completion of the excavation, foundation approval, and at the completion of the <br />work. The SEO shall be notified 48 hours in advance of each milestone and site visit, so as to provide <br />ample opportunity for a SEO representative to observe the construction activities, and to review <br />inspection reports and as -built drawings being maintained by the Contractor. <br />In addition, the CQA Engineer will make site visits in order to review the progress and any aspects of the <br />project that are particularly critical to the performance of the system or when a problem arises which <br />cannot be easily resolved or which impacts the design of the reservoir. <br />For those portions of the site visits that take place in the construction area, hard hats, vests, and steel -toe <br />boots shall be worn. All parties involved in the site visit shall check in at the Contractor's field trailer to <br />obtain an identification badge prior to entering the site. <br />