TITLE: Client/Project Name (including “R#)
CONTACT:
CHARGE TIME TO:
DUE:
REPORT PREPARED BY:
QA/QC REVIEW BY:
DELIVERED:
METHOD: FedEx, Electronic, Personal
Notes:
1.
2.
3.
4.
Description:
BT Benefit Time
Description:
Description:
Marcy Johnson Birthday
Description:
Labor Day Holiday
CONTACT:
CHARGE TIME TO: xxx-xx
DUE: 06/ xx/ 2013
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1.
2.
3.
4.
Description:
TITLE: SEPS resubmission w/RTC
CONTACT: Marcy
CHARGE TIME TO: 734
DUE: 06/ xx/ 2013
REPORT PREPARED BY: Sandip/Sarah/LB
QA/ QC REVIEW BY:
DELIVERED: to RBS guys
> METHOD: FedEx, Electronic, Personal
Notes:
1.
2.
3.
4.
Description:
TITLE: SEPS resubmission w/RTC
CONTACT: Marcy
CHARGE TIME TO: 597
DUE: 06/ xx/ 2013
REPORT PREPARED BY: Sandip/Sarah/LB
QA/ QC REVIEW BY:
DELIVERED: to RBS guys
> METHOD: FedEx, Electronic, Personal
Notes:
1.
2.
3.
4.
Description:
Description:
ITEM: 1006 - New Castle Phase I field work
Contact: Brad/Zach
CHARGE TIME TO: 1006.04
ADMIN SUPPORT: No
LOCATION: New Castle
Notes:
1.
2.
3.
4.
Description:
BT Zach (PIT)
Description:
BT Rose (PIT)
Description:
BT Chris (NC) - 4 hrs PM
Description:
BT Rose (PIT)
Description:
BT Chris (NC)
Description:
TITLE: RheaCon/0303/R3/936 Draft AAR
CONTACT: Ken
CHARGE TIME TO: 936.03
DUE: 09/12/16
REPORT PREPARED BY: Ken/Robert
QA/QC REVIEW BY:
DELIVERED:
METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
BT Rose (PIT)
Description:
ITEM: 1006 - Donora Phase I field work
Contact: Brad/Zach
CHARGE TIME TO: 1006.01
ADMIN SUPPORT: No
LOCATION: Donora, PA
Notes:
1.
2.
3.
4.
Description:
ITEM: 817 OWS-14 Removal
Contact: Ken
CHARGE TIME TO: 817.02
ADMIN SUPPORT: No
LOCATION: MCAS Cherry Point: MASS-1
Notes:
1.
2.
3.
4.
Description:
Description:
ITEM: 817 OWS-14 Removal
Contact: Ken
CHARGE TIME TO: 817.02
ADMIN SUPPORT: No
LOCATION: MCAS Cherry Point: MASS-1
Notes:
1.
2.
3.
4.
Description:
ITEM: 817 OWS-14 Removal
Contact: Ken
CHARGE TIME TO: 817.02
ADMIN SUPPORT: No
LOCATION: MCAS Cherry Point: MASS-1
Notes:
1.
2.
3.
4.
Description:
TITLE: Clarion Airport finalize pavement section
CONTACT: Marcy
CHARGE TIME TO: 1603-01
DUE: 06/ xx/ 2013
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: to RBS guys
> METHOD: FedEx, Electronic, Personal
Notes:
1.Bill completed investigation part of report - MGJ reviewed field summary and Sandip pavement section and gave comments/Sandip revised/MGJ completed final review and stamp/sign??. Deb discussed Friday with Zelik?
2.
3.
4.
Description:
TITLE: RheaCon/8410/R6/Draft SWMU49A QMR
CONTACT: Ken
CHARGE TIME TO: 817.04
DUE:
REPORT PREPARED BY: Robert
QA/QC REVIEW BY:
DELIVERED:
METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
ITEM: 991 - Quantico Tank Maintenance Work
Contact: Ken/Mike
CHARGE TIME TO: 991.03
ADMIN SUPPORT: No
LOCATION: MCB Quantico, VA
Notes:
1.
2.
3.
4.
Description:
ITEM: 978 - Phragmites and MCB-2 Methane field work
Contact: Zach
CHARGE TIME TO: 978.03
ADMIN SUPPORT: No
LOCATION: MCB Quantico, VA
Notes:
1.
2.
3.
4.
Description:
Description:
ITEM: 991 - Quantico Tank Maintenance Work
Contact: Ken/Mike
CHARGE TIME TO: 991.03
ADMIN SUPPORT: No
LOCATION: MCB Quantico, VA
Notes:
1.
2.
3.
4.
Description:
ITEM: 978 - Phragmites and MCB-2 Methane field work
Contact: Zach
CHARGE TIME TO: 978.03
ADMIN SUPPORT: No
LOCATION: MCB Quantico, VA
Notes:
1.
2.
3.
4.
Description:
TITLE: AMS-Rhea/0325/978/R9
CONTACT: Zach
CHARGE TIME TO: 978.01
DUE: 9/23/16
REPORT PREPARED BY: AMS/Zach
QA/QC REVIEW BY:
DELIVERED:
METHOD: FedEx
Notes:
1.
2.
3.
4.
Description:
TITLE: AMS-Rhea/0325/978/R10
CONTACT: Zach
CHARGE TIME TO: 978.03
DUE: 9/23/16
REPORT PREPARED BY: Zach
QA/QC REVIEW BY:
DELIVERED:
METHOD: FedEx
Notes:
1.
2.
3.
4.
Description:
ITEM: 991 - Quantico Tank Maintenance Work
Contact: Ken/Mike
CHARGE TIME TO: 991.03
ADMIN SUPPORT: No
LOCATION: MCB Quantico, VA
Notes:
1.
2.
3.
4.
Description:
BT Amy (PIT)
Time:
10:00am - 11:00am
Description:
ITEM: Staff Resources Mtg
CONTACT:all PMs and APMs and Support Staff. Facilitator - Marcy all other staff invited and strongly suggested to attend.
Notes: Time is for Sept 26 thru Oct 30 - 5 WEEKS
Description:
TITLE: AMS-Rhea/996/R3/Final
CONTACT: Zach
CHARGE TIME TO: 996.01
DUE: 9/15/16
REPORT PREPARED BY: Zach / AMS
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx / Electronic
Notes:
1. 1 hard copy, 2 CDs (check with Zach)
2.
3.
4.
Description:
TITLE: 1006/Baker/R1/Draft NCATA Phase I ESA - New Castle
CONTACT: Brad
CHARGE TIME TO: 1006.04
DUE:
REPORT PREPARED BY: Sarah
QA/QC REVIEW BY:
DELIVERED:
METHOD: Electronic Only
Notes:
1. QM - Mike, Ken and Deb for format
2.
3.
4.
Description:
ITEM: 1006 - Greensburg Phase I field work
Contact: Brad/Zach
CHARGE TIME TO: 1006.03
ADMIN SUPPORT: No
LOCATION: Greensburg
Notes:
1.
2.
3.
4.
Description:
Description:
Monica Blasko Birthday
Description:
BT Zach (PIT)
Description:
BT Ben (NC)
Description:
BT Edward (PIT)
Description:
BT Deb (PIT)
Description:
BT Amy (PIT)
Description:
TITLE: AMS-Rhea/1011/R1 - Final DEA Site Investigation Work Plan
CONTACT: Brad/Ken
CHARGE TIME TO: 1011.02
DUE: 9/1/16
REPORT PREPARED BY: Brad/AMS
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx