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10 <br />monitoring and incorporate the evaluation in the MPCA Annual <br />Report for the landfill. <br /> <br />(k) A high resolution engineering plan to fully illustrate all facility <br />features reviewed in the annual report (landfill gas probes, <br />monitoring wells, gas collection infrastructure, leachate <br />recirculation infrastructure, etc.). The Plan must identify permitted <br />and remaining volumes <br /> <br />(l) Information concerning the pressure jetting of the leachate <br />collection system. ERL must provide a discussion of any major <br />maintenance activities or corrective actions performed in the <br />Annual Report. <br /> <br />(m) A list of rejected waste loads and summary with the Annual <br />Operating Report. A summary and analysis of random load <br />inspections must be provided with the Annual Operating Report. <br /> <br />(08) Construction Quality Assurance <br />A Construction Quality Assurance (CQA) Report shall be submitted to the <br />City prior to the placement of waste on newly constructed lined areas. A CQA <br />report shall also be submitted for Landfill areas which receive final cover. A CQA <br />report shall also be submitted for installation of leachate recirculation drainfield <br />areas to document position within the cell, suitable base contours and piping <br />elevations. The report shall demonstrate that the work was completed to the plan <br />specifications. The Report shall be certified by an engineer registered in the State <br />of Minnesota and shall include but not be limited to: <br /> <br />(a) All relevant construction specifications; <br /> <br />(b) All shop drawings for prefabricated components; <br /> <br />(c) Photo documentation of all critical aspects of construction; <br /> <br />(d) Pressure testing results for leachate transmission pipes; <br /> <br />(e) Narrative description of all as-built variances from the plans and/or <br />specifications; <br /> <br />(f) As-built cross-sections of the liner subgrade; <br /> <br />(g) As-built elevations for all pipe inlets and outlets and pump- <br />on/pump-off controls; <br /> <br />(h) Completed manufacturer warranties; <br />