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GeoSyntec Consultants <br />• Tests performed <br />• Specified locations inspected <br />• Summary of the completed Daily Inspection Diary Sheets <br />• Signature of the CQA Officer <br />7.4 Acceptance of Completed Components <br />The CQA Team will approve the WU B final cover installation when: <br />• The installation is completed in accordance with the requirements of the Project <br />Plans, Specifications, and this CQA Plan. <br />• Repairs are complete. <br />• The Owner has received necessary documentation from the Contractor. <br />Daily Inspection Sheets, monthly construction summaries, inspection photographs, <br />and test results will be reviewed by the CQA Officer. Reports will be evaluated for <br />internal consistency, accuracy, and completeness. These reports will be reviewed in a <br />timely manner. <br />The daily reports will be summarized into periodic acceptance reports. The reports <br />will indicate that work has been completed and approved according to the specified <br />design. These reports will be included in the project files and available to the <br />appropriate regulatory agencies. <br />7.5 Document Control and Storage <br />During construction, the CQA Officer will be responsible for all CQA documents <br />and organization of the documents for easy access. The CQA Officer will be <br />responsible for keeping duplicate records for all documentation at another location. The <br />CQA Officer will be responsible for incorporating any revisions to the CQA Plan and <br />distributing revised copies to the Contractors, Installers, and all other relevant parties. <br />0 J:WLLMD\FORWARD\CLOSURE\REPORrCQA REPORT 7-3 99.11.30 <br />