FILE PATH:
CONTACT (PM):
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: D-NB
DUE: xx/xx/ 2024
PROPOSAL PREPARED BY:
QA/QC REVIEW BY:
DELIVERED: xx/xx/ 2024
METHOD: Electronic, Email, FedEx
Notes:
1.
2.
3.
4.
Description:
Description:
FILE PATH: AMJ/Rhea JV/RAOMAC 2292/2391/R1/Mechanicsburg Draft APP/R1
CONTACT (PM): Brad or Mike
CHARGE TIME TO: 2391.
SERVICE ITEM: A-LS
DUE: xx / xx / 2022
REPORT PREPARED BY: Erik
QA/QC REVIEW BY:
DELIVERED: xx / xx / 2022
METHOD: Electronic, Email, FedEx
Notes:
1.
2.
3.
4.
Description:
TITLE: AMS/0309/2169/R1/WIP Draft HWMP
CONTACT: Brad/Krisen
CHARGE TIME TO: 2169.03
DUE: 01/ xx/ 2020
REPORT PREPARED BY: Kristen/Brad/AMS
QA/ QC REVIEW BY:
DELIVERED: 01/ xx /2020
> METHOD: FedEx, Electronic, Personal
Notes:
1. AMS sent out electronically
2.
3.
4.
Description:
ITEM: Project field work
CHARGE TIME TO: 5003
ADMIN SUPPORT: No
LOCATION:ask Zach for schedule
Notes:
1. Alex / Kristen doing field work based on availability
Description:
BT Benefit Time
Description:
TITLE: AMS/0309/2131/R1/Draft JBAB Tier II Report
CONTACT: Mike/Brad
CHARGE TIME TO: 2131.03
DUE: 01/ xx/ 2020
REPORT PREPARED BY: Roxy/Mike
QA/ QC REVIEW BY: Kristin
DELIVERED: 01/ xx /2020
> METHOD: FedEx, Electronic, Personal
Notes:
1. Mike sent out electronically
2.
3.
4.
Description:
TITLE: AMS/0309/2115/R16
CONTACT: Zach
CHARGE TIME TO: 2115.01
DUE: January 7, 2020
REPORT PREPARED BY: Kristen
QA/ QC REVIEW BY: Zach
DELIVERED: 01/ xx /2020
> METHOD: FedEx
Notes:
1. Send in same package as RRL Inspection Report
2. Megan sent out FedEx
3.
4.
Description:
TITLE: AMS/0309/2115/R15
CONTACT: Zach
CHARGE TIME TO: 2115.01
DUE: January 7, 2020
REPORT PREPARED BY: AMS / Zach
QA/ QC REVIEW BY: Mike / Kristen
DELIVERED: 01/ xx /2020
> METHOD: FedEx
Notes:
1. Send in same package as RRL Leachate Report
2. Megan sent out FedEx
3.
4.
Description:
TITLE: AMS/0309/2115/R17
CONTACT: Zach
CHARGE TIME TO: 2115.03B
DUE: January 7, 2020
REPORT PREPARED BY: Kristen
QA/ QC REVIEW BY: Zach
DELIVERED: 01/ xx /2020
> METHOD: FedEx
Notes:
1. Megan sent out FedEx
2.
3.
4.
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
TITLE: ACAA/1014/Proposal/P8
CONTACT: Zach
CHARGE TIME TO: 1014.00
DUE: 1/8/19
PROPOSAL PREPARED BY: Jim
QA/ QC REVIEW BY: Bill / Zach
DELIVERED:
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
ITEM: Project field work
CHARGE TIME TO: 5003
ADMIN SUPPORT: No
LOCATION:ask Zach for schedule
Notes:
1. Alex / Kristen doing field work based on availability
Description:
Alex Edmonds Birthday
Description:
TITLE: AMS-Rhea JV/RAOMAC/1041/Draft AMR
CONTACT: Brad/Mike
CHARGE TIME TO: 1041.12
DUE: 8/9/19
REPORT PREPARED BY: Mike
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx
Notes:
1. Megan sent out FedEx
2. Megan sent out Additional FedEx (1CD) 1/23/2020
3.
4.
Description:
TITLE: ACAA/Proposal/P9
CONTACT: Zach
CHARGE TIME TO: 1014.09
DUE: 1/16/20
PROPOSAL PREPARED BY: Zach
QA/ QC REVIEW BY: Mike
DELIVERED: 1/16/20
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
BT Benefit Time
Description:
TITLE: AMS/0309/2149/R1/Draft NSAW Tier II Report
CONTACT: Mike/Brad
CHARGE TIME TO: 2149.03
DUE: 01/ xx/ 2020
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 01/ xx /2020
> METHOD: FedEx, Electronic, Personal