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• Activities performed. <br /> • Tests performed. <br /> • Specific locations inspected. <br /> • Methods used in analyzing sample results for the purpose of construction <br /> quality assurance. <br /> • Summary of the completed daily inspection forms. <br /> Acceptance of Completed Components <br /> Daily inspection reports, inspection data sheets, and inspection photographs will <br /> be reviewed by the CQA Manager. All inspection reports will be evaluated for <br /> internal consistency, accuracy, and completeness. <br /> The above daily reports will be summarized into periodic acceptance reports <br /> which will indicate that work has been completed according to the specified <br /> design. These reports will be included in the project files and will be available to <br /> regulatory agencies upon request. <br /> Document Control and Storage <br /> During construction, the CQA Manager will be responsible for all CQA <br /> documents and on-site organization of the documents for easy access. The CQA <br /> Manager will also be responsible for keeping duplicate records of all <br /> documentation at another location. <br /> The CQA Manager will be responsible for incorporating any revisions to the <br /> CQA Plan and distributing revised copies to the construction contractors and all <br /> other relevant parties. <br /> Upon completion of final cover construction, the facility will store all original <br /> documents so that they are protected from damage, yet can be readily accessed. <br /> All documentation will be maintained through the post-closure monitoring <br /> period of the facility. <br /> Forward landfill JTD 5-31 <br /> L:\Allied\2000-193\Reports\JTD-PCPCMP 02 Sec-5-0:5/24/02 <br /> Revision 1:07/16/02 <br /> BRYAN A.STIRRAT S ASSOCIATES <br />