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The CQA Monitor shall keep daily records consisting of field notes, observation and testing data <br />sheets, summary of the daily meeting with the INSTALLER or CONTRACTOR, and reporting of <br />construction problems and resolutions. This information shall be submitted on a regular basis to the <br />MANAGER for review. <br />7.02 GEOSYNTHETIC OBSERVATION AND TESTING FORMS: <br />The CQA Monitor shall document geosynthetic observations and test results on forms which include <br />the following information: <br />• date, project name, location, and weather data; <br />• identification of panel or seam numbers; <br />• description of ongoing construction, detailing deployment areas; <br />• numbering system identifying test or sample number; <br />• location and identification of repairs and date of repair; <br />• length and/or thickness measurements for geomembrane panels or seams; <br />• welding machine temperatures and settings; <br />• welding machine and technician identifications; <br />• location of tests and test results; <br />• identification of testing technicians and time of tests; and <br />• signature or initials of the CQA Monitor. <br />7.03 PHOTO DOCUMENTATION: <br />The CQA Monitor shall photograph all phases of construction. <br />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 <br />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 />Section 01400.2 Page 9 of 10 March 22, 2000 <br />Geosynthetic CQA Plan Golder Associates Revision 5 <br />1.W 2-0100\LINERISOLATOJNB -I5A YOT W2CQA 6 SYNI}IE1lCS-