ARCHIVED REPORTS_1996 - Laserfiche WebLink

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(B) a detailed description of the level of experience and training for the contractor, the work crew, and CQA inspectors for every major phase of construction in order to ensure that the installation methods and procedures required in the final cover design will be properly implemented. (C) a description of the CQA testing protocols for preconstruction, construction, and postconstruction which shall include at a minimum: 1. the frequency of inspections by the operator, 2 . the sampling and field testing procedures and equipment to be utilized, and the calibration of field testing equipment, 3 . the frequency of performance audits determined by the design professional and examined by the CQA officer, 4 . the size, method, location and frequency of sampling, sampling procedures for laboratory testing, the soils or geotechnical laboratory to be used, the laboratory procedures to be utilized, the calibration of laboratory equipment and quality assurance and quality control of laboratory procedures, 5. the pass/fail criteria for sampling and testing methods used to achieve final cover design, and 6. a description of the corrective procedures in the event of test failure. (d) Construction quality assurance documentation requirements shall include, at the minimum: reports bearing unique identifying sheet numbers for cross-referencing and document control, the date, project name, location, descriptive remarks, the data sheets; inspection activities, and signature of the designated authorite,'s with concurrence of the CQA officer. The following reports shad , be submitted, but not be limited to: (1) Daily record keeping, which shall include preparation - of a ' summary report with supporting inspection data sheets, problem` identification and corrective measures reports. Daily summary reports shall provide a chronological framework for identifying and recording all other reports. Inspection data sheets shall contain all observations (i.e. ,` notes, charts, sketches; or- photographs) , rphotographs) , and a record of field and/or laboratory tests'. Problem identification and corrective measures reports shall include detailed descriptions of materials and/or workmanship that do not meet a specified design and shall be cross-referenced to specific inspection data sheets where the problem was identified and corrected. (2) All reports shall be assembled and summarized into Acceptance Reports in order to verify that the materials and constructiosn processes comply with the specified design. This report shall include, at a minimum, inspection summary reports, inspection data sheets, problem identification and corrective measures reports. (3) At the completion of the project, the operator shall prepare a Final Documentation which contains all reports submitted concerning the placement of the final cover. This document shall provide evidence that the CQA plan was implemented as proposed and that the construction proceeded in accordance with design criteria, plans, and specifications pursuant to Chapter 5, Article 3 .4, Section 18275. III 7 .8-15 (6/18/90)