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Construction Quality Assurance(CQA) Plan Extension of Closure Cap <br /> Corral Hollow Sanitary Landfill August 21,2008 <br /> 4.2 Geosynthetic Clay Liner.........................................................................21 <br /> 4.2.1 Manufacturing .............................................................................21 <br /> 4.2.2 Labeling........................................................................................22 <br /> 4.2.3 Shipment and Storage .................................................................22 <br /> 4.2.4 Conformance Testing..................... ..... .......................................23 <br /> 4.2.5 Surface Preparation. ....................................................................24 <br /> 4.2.6 Repair ...........................................................................................24 <br /> 4.2.7 Materials in Contact with GCL...................................................25 <br /> 5.0 DOCUMENTATION........................................................................................26 <br /> 5.1 Daily Record Keeping.............................................................................26 <br /> 5.1.1 Daily Record of Construction Progress .......................................26 <br /> 5.1.2 Observation and Test Data Sheets .............................................27 <br /> 5.1.3 Non-Conformance Reports...........................................................27 <br /> 5.2 Weekly Progress Reports........................................................................27 <br /> 5.3 Photographs............................................................................................28 <br /> 5.4 Design and Specification Changes.........................................................28 <br /> 5.5 Final Construction Report......................................................................28 <br /> LIST OF TABLES <br /> Table 3-1 Engineered Fill Construction Testing Frequencies <br /> Table 3-2 Vegetative Soil Cover Layer Construction Testing Frequencies <br /> Vector Engineering, Inc. • 143E Spring Hill Drive *Grass Valley, CA • (530) 272-2448 <br /> -iii- <br />