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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 arise. 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 prepare weekly progress 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 areas completed, and approved for Drain Cover Fill <br />placement; <br />® summary of deficiencies and/or defects and resolutions; and <br />• <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 shall 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 />® geosyn[hetic quality assurance documents; <br />Section 01400.2 Page 10 of I 1 <br />Geosynthetic CQA Plan Golder Associates <br />D WHASEIV PSSA CERTAPPENDICIESV,PPENDIX E TECHNICAL SPECIFICATION51014002R5 DOC <br />March 22, 2000 <br />Revision 5 <br />