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APPENDIX U <br />QA/QC Reporting Requirements - A QA/QC Plan should include a description of the <br />content of the associated QA/QC report (i.e., as -built certification report). A typical <br />Table of Contents may be employed to facilitate this purpose. Emphasis should be <br />placed on incorporating a QA/QC plan requirement that the QA/QC report identify <br />deviations from the approved design. Preference is for the QA/QC data to be reported in <br />a manner that minimizes the degree of technical effort required for review. Preference is <br />for the QA/QC data to be stored and managed in an electronic system to facilitate future <br />representations of the information. For instance, the QA/QC report should include an <br />electronic copy of the survey data that is formatted in a readily discernable manner. As <br />applicable, the QA/QC report should follow the same survey convention established for <br />the design. Three-dimensional as -built topographic features should be verified to comply <br />with corresponding engineering design contours, grades and elevations. <br />REFERENCES: <br />1) Technical Guidance Document — Quality Assurance and Quality Control for Waste <br />Containment Facilities, USEPA, Office of Research and Development, Washington DC <br />20460, EPA/600/R-93/182, September 1993 <br />2) Waste Containment Facilities, 2nd Edition, ASCE Press, David E. Daniel, Ph.D., P.E., Robert <br />M. Koerner, Ph.D., P.E., Copyright © 2007 <br />3) J.W. Spear, Sr., P.E., J Spear Associates <br />4) Field Performance of Compacted Clay Liners by Craig H. Benson, David E. Daniel, and <br />Gordon P. Boutwell, Journal of Geotechnical and Geoenvironmental Engineering, May 1999 <br />QA/QC TESTING TABLE <br />PR -02 10/12 <br />