2010-08-17_REVISION - M1980244 ‎(6)‎

• Permit No: M1980244
• IBM Index Class Name: REVISION
• Doc Date: 8/17/2010
• Doc Name: QA Monitoring & Test Results- Phase IV B/C, Triangle Liner Cert.- Apend. D- Tech Specs
• From: CC&V
• To: DRMS
• Type & Sequence: AM9
• Email Name: BMK
• Media Type: D
• Archive: No

amec'e
¦ preconstruction coordination with the CQA Monitor to ensure that the CQA Monitor has
performed similar reviews of the design DRAWINGS and project SPECIFICATIONS to
ensure that the CQA Plan can be implemented;
¦ coordination of all construction activities associated with the various CONTRACTOR(S);
¦ scheduling and coordinating construction activities with required CQA testing and activities;
¦ overseeing the construction quality control operations performed by the CONTRACTOR(S);
¦ approve specific corrective measures to be implemented during construction when deviations
from the SPECIFICATIONS occur;
¦ ensure that required quality control testing has been performed in accordance with the CQA
Plan and to the satisfaction of the CQA Monitor; and
¦ ensure that the CQA personnel are provided with all documentation required in the CQA Plan
and project SPECIFICATIONS.
2.03 DESIGN ENGINEER:
In this CQA Plan the DESIGN ENGINEER refers specifically to Smith Williams. The DESIGN
ENGINEER is the individual or firm responsible for the design and preparation of the project construction
DRAWINGS and project SPECIFICATIONS. The DESIGN ENGINEER is responsible for approving all
design and project SPECIFICATION changes, modifications, or clarifications encountered during
construction.
2.04 CERTIFYING ENGINEER:
In this plan, CERTIFYING ENGINEER refers specifically to (To Be Determined). CERTIFYING
ENGINEER is the individual or firm responsible for certifying the construction was performed in
compliance with the DRAWINGS and SPECIFICATIONS. MANAGER and CERTIFYING
ENGINEER will be responsible for the resolution of all quality assurance issues.
2.05 CONSTRUCTION QUALITY ASSURANCE MONITOR:
The Construction Quality Assurance Monitor, also referred to as the "CQA Monitor", is the firm or
individual responsible for performing the CQA tasks outlined in this plan. The CQA Monitor is the official
CQA representative of CC&V and has the responsibility of overseeing the CQA aspects of the project. In
this CQA Plan the CQA Monitor is associated with the CERTIFYING ENGINEER and refers specifically
to (To Be Determined). The CQA Monitor has the authority to stop any aspect of the work that is not in
compliance with the CQA Plan. Work would then be resumed once corrective action has been approved by
the MANAGER and CERTIFYING ENGINEER. The specific responsibilities of the CQA Monitor
include:
¦ review the design DRAWINGS, project SPECIFICATIONS, and related guidance documents;
¦ review all CONTRACTOR QC submittals and make appropriate recommendations;
¦ observe geosynthetic material delivery, unloading, and storage;
¦ obtain and test geosynthetic conformance samples during geosynthetics manufacture;
Section 01400.2 Page 2 of 11 September 3, 2008
Geosynthetic CQA Plan Revision 1
SAProiects\1125E CCV C:QAM -Tech Specs\01400.2 rl.doc