REP02168

• Permit No: M1988112
• IBM Index Class Name: Report
• Doc Date: 2/16/1996
• Doc Name: APPENDIX C EARTHWORKS SPECIFICATIONS
• Media Type: D
• Archive: No

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Alternative settlement mazker details may be proposed by the Contractor provided that they will
allow monitoring of settlement beneath the embattlmtent raise during and following raise
construction. Any alternatives shall be subject to the Engineer's approval.
10.0 DOCUMENTATION
The quality control plan depends on thorough monitoring and documentation of all construction
activities. Therefore, the Engineer will document that all quality assurance requirements have
been addressed and satisfied. Documentation will consist of daily record keeping, construction
problem resolutions, photographic records, design and Specification revisions, weekly progress
reports, and a certification and summary report.
10.1 Daily Recordkeeping
At a minimum, daily records will consist of field notes, summary of the daily meeting with the
' Contractor, observation and data sheets, and construction problem and resolution reports. This
information shall be submitted regularly to the engineer for review and approval. A
' memorandum shall be prepared summarizing discussions held with the Ccntractor. At a
minimum, the memorandum shall include the following:
• Date, project name, and location;
• Names of parties involved in discussions;
' • Scheduled activities;
• Items discussed; and
• Signature of Engineer.
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10.2 Observation and Test Data Sheets
' Observation and test data sheets shall include the following information:
• Date, project name, and location;
• Weather data;
' A reduced scale site plan showing work areas, including sample and test locations;
• A description of ongoing construction;
• A summary of test results identified as passing, failing, or, in the even: of a failed test,
retest;
• Test equipment calibrations, if applicable;
• A summary of decisions regarding acceptance of the work and/or corrective actions
' taken; and
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