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Construction Quality Assurance (CQA) Plan Extension of Closure Cap <br /> Corral Hollow Sanitary Landfill August 21, 2008 <br /> TABLE OF CONTENTS <br /> 1.0 INTRODUCTION..............................................................................................1 <br /> 1.1 Purpose...................................................................................................... 1 <br /> 1.2 CQA Organization .................................................................................... 1 <br /> 1.3 Document Format.....................................................................................2 <br /> 1.4 Reference Documents ...............................................................................2 <br /> 1.5 Definitions.................................................................................................3 <br /> 2.0 GENERAL REQUIREMENTS ........................................................................6 <br /> 2.1 Meetings....................................................................................................6 <br /> 2.1.1 Pre-Construction Meeting .............................................................6 <br /> 2.1.2 Progress Meetings..........................................................................7 <br /> 2.1.3 Weekly Meetings............................................................................7 <br /> 2.1.4 Other Meetings ..............................................................................7 <br /> 2.2 Responsibilities of Construction Quality Assurance Staff......................8 <br /> 2.2.1 Communications with the Contractor...........................................8 <br /> 2.2.2 Communications with the Owner .................................................8 <br /> 2.2.3 Qualifications of the Contractor....................................................8 <br /> 2.2.4 Responsibilities/Qualifications of the CQA Manager...................8 <br /> 2.2.5 Responsibilities/Qualifications of the CQA Officer ......................9 <br /> 2.2.6 Responsibilities of the Design Engineer(s) ...................................9 <br /> 2.2.7 Responsibilities/Qualifications of the CQA Monitors...................9 <br /> 2.3 Control of Documents, Records, and Forms ............................................9 <br /> 2.3.1 Project Control of Contract Documents ........................................9 <br /> 2.3.2 Project Control of As-Built Information......................................10 <br /> 2.3.3 Project Control of Forms.............................................................. 10 <br /> 2.3.4 Processing Daily Reports.............................................................10 <br /> 2.3.5 Processing Test Reports............................................................... 11 <br /> 2.3.6 Processing Project Records .......................................................... 11 <br /> 2.4 Documentation and Control of Non-Conformance ................................ 11 <br /> Vector Engineering, Inc. • 143E Spring Hill Drive*Grass Valley, CA• (530)272-2448 <br /> -i- <br />