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Our Mission: “To protect and improve the health and environment of all Kansans.” Construction Quality Assurance (CQA) Michael (Mike) E. Selm, P.E. Chief, Solid Waste Landfills Unit Solid Waste Permits Section, Bureau of Waste Management Topeka, Kansas July 23-24, 2018

Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

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Page 1: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

Construction Quality Assurance(CQA)

Michael (Mike) E. Selm, P.E. Chief, Solid Waste Landfills Unit

Solid Waste Permits Section, Bureau of Waste ManagementTopeka, KansasJuly 23-24, 2018

Page 2: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

Construction Quality AssuranceDEFINED

A set of activities that ensures the project owner and the citizens of Kansas that a project was constructed in accordance with the official design drawings, construction drawings, and the approved CQA Plan.

Responsible parties:Owner/OperatorContractorCQA Engineer/CQA Staff

KDHE-BWM: Review and Approval

Page 3: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

Bureau of Waste Management (BWM) Policy 00-04

• PURPOSE:

• Clarifies the requirements for implementing a Construction Quality Assurance (CQA) plan for construction activities ant MSW landfills and other types of solid waste landfills.

Page 4: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

Permitted Disposal Area vs. CQA’d AreaPlease understand this concept!!

• Permitted Disposal Area is area (in acres stated on the facility’s solid waste PERMIT).

• CQA’d Area is Disposal Area that has been permitted for solid waste disposal by following the CQA process.

• For example, if a facility’s Permitted Disposal Area for Cells A-Z is 100 acres, and only a fraction of that area, say Cell A (5 acres) and Cell B (7 acres) have been constructed and approved by KDHE, only 12 acres has been approved for solid waste disposal via the CQA process.

• In other words, the CQA’d area would be 12 acres.

Page 5: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

CQA Plan• Project Type: Excavation or installation of final cover?

– Scope of Work• Construction drawings and the CQA Plan must be

reviewed and approved by KDHE-BWM prior to construction

• Cost estimate (recommended for the owner only)– Project schedule

• Pre-construction– Soils testing (is only required for Lined SALs)

• Construction – Mobilization of equipment – Construction staking– CQA oversight by CQA Engineer/CQA Staff

Page 6: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

Construction Drawings and CQA Plan

• Construction Drawings– Contain established horizontal and vertical control from

the Plat of Survey– Include a title sheet, plan and cross sections– Are focused on a particular disposal area in which

construction will take place– Are drawn using a larger scale than the permit drawings

• CQA Plan– Contact the KDHE-BWM Permit Manager for guidance

on how to prepare

Page 7: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

Construction Quality AssuranceResponsible Parties

• Owner/Operator• Contractor• CQA Engineer - is in direct supervision of all

CQA activities and certifies construction in the CQA Report – CQA Monitor(s)

• KDHE’s role is to review and approve CQA documents

Page 8: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

Types of Landfill Construction

• New Disposal Area– Unlined (27 SALs)– Lined (5 SALs)

• Testing of the 24-inch thick low-permeability liner is required (K<=1x10E-6 cm/sec)

• Final Cover-Testing of the 18-inch thick low-permeability layer is required (K<=1x10E-5 cm/sec)-Frost protection (see the recommended frost depth Table)

Page 9: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

Construction Sequencing• Pre-Construction

– For lined SALs only, test pad, analysis, computation of permeability, and submittal of the results to KDHE

• Construction– Project log– Make need to provide construction staking– Verify location and elevation – Observation, verification, and documentation

• Project completion– Make sure run-on and run-off controls are in place– Prepare/submit Report to KDHE-BWM for review and

approval

Page 10: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

Page 11: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

Page 12: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

Page 13: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

Page 14: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

Page 15: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

Page 16: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

Page 17: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

Page 18: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

CQA Report

• Executive Summary and Certification by the CQA Engineer• Project log• Results of tests, analysis, computation of permeability,

conclusions, and recommendations• Photographs• RECORD DRAWINGS (sealed, signed, and dated by the

CQA Engineer

• The CQA Report is submitted to the KDHE-BWM Permit Manager for review and approval prior to waste disposal or final closure of a waste disposal area.

Page 19: Construction Quality Assurance (CQA) - kdheks.gov · Construction Quality Assurance. DEFINED. A set of activities that ensures the project owner and the citizens of Kansas that a

Our Mission: “To protect and improve the health and environment of all Kansans.”

Construction Quality Assurance (CQA)