2008-10-30_REVISION - M1980244

• Permit No: M1980244
• IBM Index Class Name: REVISION
• Doc Date: 10/30/2008
• Doc Name: TR Submittal- Phase IV b/c Perimeter Liner Extension
• From: CC&V
• To: DRMS
• Type & Sequence: TR52
• Media Type: D
• Archive: No

? review the DRAWINGS, SPECIFICATIONS, and related guidance documents;
? review all CONTRACTOR QC submittals and make appropriate
recommendations;
? obtain preconstruction and construction samples and perform material
evaluation testing as required;
? monitor foundation preparation activities as discussed in Section 6.02.01
and material placement as discussed in Section 6.02.02;
? assure that testing equipment used and tests performed are conducted
according to SPECIFICATIONS and industry standards;
? document and report test results to MANAGER;
? report any deficiencies to MANAGER that are not corrected to the
satisfaction of the CQA Monitor, including design or SPECIFICATION
changes; and
? prepare a Construction Certification Report describing the construction, any
deviations from SPECIFICATIONS or DRAWINGS and details, details of all
field and laboratory test data, tests results (both laboratory and field),
professional certification that construction was completed in accordance
with the DRAWINGS and SPECIFICATIONS. The Construction Certification
Report will be signed and sealed by the CERTIFYING ENGINEER registered in
the State of Colorado;
? monitor the ambient air temperature and fill temperature, as outlined in
specification Section 2200; and,
? maintain an on-site soils laboratory and perform regular calibration of
equipment.
2.06 EARTHWORKS CONTRACTOR
The Earthworks Contractor, also referred to as "CONTRACTOR", is responsible for proper
processing, delivery and placement of all components as outlined in the SPECIFICATIONS.
The CQA Monitor shall be capable of direct communication with MANAGER, DESIGN
ENGINEER and CERTIFYING ENGINEER at all times. Deficiencies that can be easily
remedied, such as unsatisfactory test results, will be dealt with directly between the CQA
Monitor, and CONTRACTOR. The CQA Monitor will also discuss any deficiencies with the
CERTIFYING ENGINEER.
If there is a disagreement among the DESIGN ENGINEER, CERTIFYING ENGINEER, and/or
MANAGER that can not be resolved among themselves, MANAGER shall present the
matter to CC&V with MANAGER related recommendations and CC&V shall decide the
matter with such decision being final.
Section 01400.1 Page 3 of 11 March 22, 2000
Earthworks COA Plan Golder Associates Revision 5
[A9912099Uinal repankspeca%0140016.doc