Indiana Administrative Code
Title 329 - SOLID WASTE MANAGEMENT DIVISION
Article 10 - SOLID WASTE LAND DISPOSAL FACILITIES
Rule 15 - Municipal Solid Waste Landfills; Plans and Documentation to be Submitted with Permit Application
Section 15-7 - CQA/CQC plan and requirements
Universal Citation: 329 IN Admin Code 15-7
Current through September 18, 2024
Authority: 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.
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