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Construction Quality Assurance A)Plan Extension of Closure Cap <br /> Corral Hollow Sanitary Landfill August 21,2008 <br /> ♦ Record of any site visitors. <br /> ♦ Signature of CQA Manager or CQA Monitor. <br /> ♦ Signature of the peer reviewer. <br /> 5.1.2 Observation and Test Data Sheets <br /> Observation and test data sheets will include the following information as is <br /> appropriate for the form being used: <br /> ♦ Date, Project name, and location. <br /> ♦ A unique number for cross-referencing and document control. <br /> ♦ Weather data, as applicable. <br /> ♦ A reduced scale site plan showing sample and test locations. <br /> ♦ Test equipment calibrations, if applicable. <br /> ♦ A summary of test results identified as passing, failing, or, in the event of <br /> a failed test, retest. <br /> ♦ Completed calculations. <br /> ♦ Signature of the CQA Manager or CQA Monitor. <br /> ♦ Signature of the peer reviewer. <br /> 5.1.3 Non-Conformance Reports <br /> In the event of a non-conformance event, a non-conformance verification report form <br /> will be included with the daily report. Procedures for implementing and resolving any <br /> non-conformities to the contract are outlined in Section 2.4 of this CQA Plan. <br /> 5.2 Weekly Progress Reports <br /> The CQA Manager will prepare weekly progress reports summarizing construction and <br /> quality assurance activities. The reports will contain, at a minimum, the following <br /> information: <br /> ♦ The date, project name, and location. <br /> ♦ A summary of work activities completed in the last week, and those <br /> expected to be performed in the next week. <br /> Vector Engineering, Inc. .143E Spring Hill Drive*Grass Valle CA• 530 272-2448 <br /> 9 9� P 9 Y� � ) <br /> -27- <br />