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• 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 /> • <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 /> 5.4.4.3 POST-CONSTRUCTION FINAL DOCUMENTATION <br /> At the completion of each phase of liner construction, a final report will be <br /> prepared to include: <br /> • Daily inspection summary reports. <br /> • Inspection data sheets. <br /> • Photographic reporting data sheets. <br /> • <br /> Forward Landfill JTD 5-31 <br /> L:\AI li ed\2000.193\Reports\]td:Sec-5.0:05/24/02 <br /> BRYAN A.13TIRRAT&ASSOCIATES <br />