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t <br /> 6.0 Vertical LFG Extraction Wells (Reserved) <br /> 7.0 Documentation <br /> The quality assurance program depends on thorough monitoring and documentation of <br /> construction activities. Therefore, the CQA Monitor will document that quality assurance <br /> requirements are addressed and satisfied. Documentation consists of daily record-keeping, <br /> ' testing and installation reports, nonconformance reports (if necessary), progress reports, <br /> construction drawing revisions, and a construction completion report. Example documentation <br /> forms are provided in Appendix A and discussed further in this section. <br /> 7.1 Daily Record-Keeping <br /> The CQA Monitor will document construction inspection and testing activities with logs, reports, <br /> and photographs. The data sheets that will be used for CQA documentation are presented at the <br /> end of this section. The CQA Engineer may revise data sheets presented in this CQA Plan as <br /> necessary. <br /> The daily field report will summarize ongoing construction and discussions with the contractor, <br /> and will be prepared by the CQA Monitor. Depending on specific activities, the report will <br /> include the following: <br /> Date project name location and other identifying information; <br /> ° �P J Y g <br /> ' ° Weather conditions; <br /> A narrative describing construction activities underway; <br /> ' ° CQA activities performed; <br /> Summary of CQA and CQC tests performed and test methods used; <br /> ° Summary of CQA and CQC test results, including corrective actions taken for <br /> construction materials not in compliance with project specifications; <br /> ® Summary of LFG trenches, piping, and mechanical equipment installed; <br /> ' ° Documentation of borrow sources used, placement activities for soils, and any visual <br /> changes in borrow soils; <br /> ° Corrective actions taken to repair damage; <br /> Visual observations of construction activities, including any concerns; <br /> CH CQA Plan 041712 Rev2a.doc 7-1 <br /> 4.24.12 <br />