Section 329 IAC 10-15-7 - CQA/CQC plan and requirementsAuthority: IC 13-14-8-7; IC 13-15; IC 13-19-3
Affected: IC 13-18; IC 13-20; IC 36-9-30
Sec. 7.
(a) The proposed MSWLF's or lateral expansion's CQA/CQC plan must address the following:(1) The observations and tests that will be used before, during, and upon completion of construction to ensure that the construction materials will meet the design criteria and specification required in 329 IAC 10-1Sec. 7.(2) The procedures to ensure that the post construction care requirements will be maintained prior to initial operation.(3) A delineation of the responsibilities and authorities for CQA/CQC management, including the following: (A) The responsibilities and authorities of the various personnel involved in preparing the permit application and designing and constructing the proposed MSWLF or lateral expansion so as to allow for effective lines of communication to facilitate proper and responsible decision making during the construction.(B) A specific chain of command for the CQA/CQC inspectors.(4) The preconstruction meeting to be held upon award of the construction contract as described under 329 IAC 10-17-18.(5) A description of the required level of experience and training for the contractor, crew, and CQA/CQC inspectors for every major phase of construction in detail to demonstrate to the commissioner that the installation methods and procedures required in 329 IAC 10-17 will be properly implemented.(6) A description of all field observation, tests, equipment, and calibration procedures for field testing equipment that will be used to ensure that the construction and installation meets or exceeds all design criteria as required in 329 IAC 10-17 and the approved construction plans.(7) Descriptions of all sampling, protocols, sample size, and methods for determining sample location, and frequency of sampling.(8) Laboratory procedures and the calibration of laboratory equipment that will be used for sample analysis, and the appropriate acceptance and rejection criteria pertaining to the laboratory results.(9) The reporting requirements for CQA/CQC activities must be described in detail.(b) Record keeping and reporting requirements for CQA/CQC include the following: (1) The daily summary reports, inspection data sheets, problem identification and corrective measures reports, acceptance reports, and final documentation must be retained in MSWLF records.(2) The information from daily progress meetings and problem/work deficiency meetings content documentation must be retained in MSWLF records.(3) All documentation must be provided in the construction certification report, as specified in 329 IAC 10-19.Solid Waste Management Board; 329 IAC 10-15-7; filed Mar 14, 1996, 5:00 p.m.: 19 IR 1825; filed Mar 19, 1998, 11:07 a.m.: 21 IR 2766; filed Aug 2, 1999, 11:50 a.m.: 22 IR 3805