2009-12-21_REVISION - M1980244 ‎(30)‎

• Permit No: M1980244
• IBM Index Class Name: REVISION
• Doc Date: 12/21/2009
• Doc Name: QA Liner Recert- App. E, Technical Specifications
• From: CC&V
• To: DRMS
• Type & Sequence: AM9
• Media Type: D
• Archive: No

• such as unsatisfactory test results, will be dealt with directly between the CQA Monitor, INSTALLER ,
and/or CONTRACTORS.
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.
PART 4.0 DEFICIENCIES
When deficiencies (items that do not meet project requirements) are discovered, the CQA Monitor shall
immediately determine the nature and extent of the problem and notify the INSTALLER or
CONTRACTOR. If unsatisfactory test results identify a deficiency, additional tests will be performed to
define the extent of the deficient area.
The INSTALLER or CONTRACTOR shall correct the deficiency to the satisfaction of the CQA Monitor.
If the CONTRACTOR is unable to correct the problem, the CQA Monitor will notify the MANAGER and
CERTIFYING ENGINEER who will assist in problem resolution. If the solution involves a design
revision, the DESIGN ENGINEER shall also be contacted.
The corrected deficiency shall be retested and/or approved by the MANAGER and CERTIFYING
ENGINEER before any additional related work is performed by the INSTALLER or CONTRACTOR.
All retests and related documentation shall be recorded by the CQA Monitor and included in the final
Construction Certification Report.
• PART 5.0 MEETINGS
This section identifies and describes the meetings to be held during the coarse of the construction.
Meetings shall be held in order to clearly define construction activities and goals in order to facilitate
construction.
5.01 PRECONSTRUCTION MEETING:
The MANAGER will hold a preconstruction meeting at the site prior to the start of construction. The
DESIGN ENGINEER, MANAGER, CERTIFYING ENGINEER, CQA Monitor, INSTALLER,
CONTRACTOR, and others designated by the MANAGER shall attend this meeting. The purpose of this
meeting will be to:
• review the construction DRAWINGS, CQA Plan, and project SPECIFICATIONS;
• define the responsibilities of each party;
• define lines of communication and authority;
• review method of documentation, testing procedures, and reporting inspection data;
• establish testing protocols and procedures for correcting and documenting construction
deficiencies; and,
■ discuss any changes that may be needed to ensure that construction will be completed in
compliance with the design.
Section 01400.2 Page 4 of 11 September 3, 2008
Geosynthetic CQA Plan Revision 1
SAProjects\7125E CCV CQA \I - Tech Specs \01400.2 rt.doc