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7.04 DESIGN AND SPECIFICATION CHANGES: <br />• During construction, the need to address design and SPECIFICATION changes, modifications, or <br />clarifications may azise. In such cases the CQA Monitor shall notify the MANAGER, which will <br />notify the DESIGN ENGINEER and CERTIFYING ENGINEER. Design and SPECIFICATION <br />changes shall only be made with written agreement from the MANAGER and DESIGN ENGINEER. <br />7.05 WEEKLY PROGRESS REPORTS: <br />The CQA Monitor shall prepaze weekly ptogess reports summarizing all construction and CQA <br />activities. This report shall be submitted to the MANAGER and shall include the following <br />information: <br />- date, project name, and location; <br />- summary of construction related activities; <br />- summary of geomembrane deployed (per day); <br />- summary of samples taken and test results; <br />- summary of geomembrane azeas completed, and approved for Drain Cover Fill <br />placement; <br />- summary of deficiencies and/or defects and resolutions; and <br />r-~ <br />U <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 the MANAGER a Construction <br />Certification Report. This report shalt certify that the work has been performed in compliance with the <br />design DRAWINGS and project SPECIFICATIONS and will contain the following information: <br />- summary of all construction activities; <br />- observation and test data sheets; <br />- photographic documentation; <br />- CQA staff scheduling; <br />- copies of weekly reports; <br />- CONTRACTOR'S subgrade acceptance forms; <br />- temperature monitoring results; <br />- geosynthetic quality control documents; <br />Section 01400.2 Page 10 of 11 <br />Geosynthetic CQA Plan Golder Associates <br />11001230)10900\CERiREP0BD31APPENDS W PPEV114002RS. DOC <br />Mazch 22, 2000 <br />Revision 5 <br />