Notes:
1. 1 hard copy/CD to Donna, 1 hard copy/CD to Fred
2.
3.
4.
Description:
TITLE: 4016/727/Reports/R17/Final SWMU49A QMR
CONTACT: Ken
CHARGE TIME TO: 727.2
DUE:
REPORT PREPARED BY: Angelica and Ken
QA/ QC REVIEW BY:
DELIVERED: 10/8/15
METHOD: FedEx
Notes:
1.
2.
3.
4.
Description:
BT Edward (PIT)
Description:
BT Deb(PIT)
Description:
TITLE: AMS-Rhea JV/0325/892/R9
CONTACT: Zach
CHARGE TIME TO: 892.10
DUE: 10/9/15
REPORT PREPARED BY: AMS / Zach
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx Overnight
Notes:
1. 1 hard copy/CD to Ron, 1 hard copy/CD to Fred
2.
3.
4.
Description:
BT Tim (NC)
Description:
BT Edward (PIT)
Description:
BT Deb(PIT)
Description:
BT Angelica (VA)
Description:
TITLE:
CONTACT: Tim
CHARGE TIME TO: 82701
DUE: 08/7/2015
REPORT PREPARED BY: Ben
QA/ QC REVIEW BY:
DELIVERED:
> METHOD: Electronic, fedex
Notes:
1.
2.
3.
4.
Description:
BT Angelica (VA)
Description:
BT Amy (PIT)
Description:
TITLE: Kimball
CONTACT: Marcy
CHARGE TIME TO: 962.00
DUE: 10/12/2015
PROPOSAL PREPARED BY: Deb with help AM/Rose/RBS guys
QA/ QC REVIEW BY: MGJ
DELIVERED: 06/ xx/ 2013
> METHOD: Electronic, Fed Ex
Notes:
1.Deb with Rose/AM - 8 am meeting Mon to go thru what to do.
2.
3.
4.
Description:
TITLE:
CONTACT: Tim
CHARGE TIME TO: 82701
DUE: 10/13/2015
REPORT PREPARED BY: Ben
QA/ QC REVIEW BY:
DELIVERED:
> METHOD: Electronic, fedex
Notes:
1.
2.
3.
4.
Description:
TITLE: Moore Design Associates
CONTACT: Marcy/Zach
CHARGE TIME TO: 965.00
DUE: 10/14/15
PROPOSAL PREPARED BY: Zach
QA/ QC REVIEW BY:
DELIVERED: 06/ xx/ 2013
> METHOD: Electronic, Fed Ex
Notes:
1.
2.
3.
4.
Description:
TITLE: Client
CONTACT:
CHARGE TIME TO: xxx-xx
DUE: 10/14/15
PROPOSAL PREPARED BY: Bill Johnson
QA/ QC REVIEW BY: Marcy & Deb
DELIVERED: 10/14/15
> METHOD: Electronic
Notes:
1.Email to Jason McCabe
2.
3.
4.
Description:
TITLE: 8410/843/R9
CONTACT:Ben
CHARGE TIME TO: 84301
DUE: 0925/15
REPORT PREPARED BY: KP/BG
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: Electronic
Notes:
1.Consultech reviewed as 1 QC
2.
3.
4.
Description:
TITLE: AMS-Rhea JV/0325/892/R10
CONTACT: Zach
CHARGE TIME TO: 892.06
DUE: 10/14/15
REPORT PREPARED BY: AMS / Zach
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx Overnight
Notes:
1. 1 hard copy/CD to Brian, 1 hard copy/CD to Fred
2.
3.
4.
Description:
BT Kristen (VA)
Description:
BT Tim (NC)
Description:
BT Ian (PIT)
Description:
BT Angelica (VA) - 4 hrs
Description:
TITLE:952/Partner /ESI/Wilkinsburg Dollar General
CONTACT:
CHARGE TIME TO: xxx-xx
DUE: 06/ xx/ 2013
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
TITLE: RBS Clients/LCAA/1507/R1
CONTACT: Zach
CHARGE TIME TO: 1507.01
DUE:
REPORT PREPARED BY: Ian/Zach
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1.
2.
3.
4.
Description:
ITEM: Site 4 Groundwater Monitoring Event
CONTACT: Zach/Brad
CHARGE TIME TO: 892.05
ADMIN SUPPORT: No
LOCATION: MCB Quantico, VA
Notes:
1. Zach, Dan Gritzer, AMS
2.
3.
4.
Description:
ITEM: Site 4 Groundwater Monitoring Event
CONTACT: Zach/Brad
CHARGE TIME TO: 892.05
ADMIN SUPPORT: No
LOCATION: MCB Quantico, VA
Notes:
1. Zach, Dan Gritzer, AMS
2.
3.
4.
Description:
TITLE: staff resources prep this week
CONTACT:Marcy
CHARGE TIME TO: HR
DUE: Oct 26, 2015 - MGJ will meet with PMs/APMs/Support staff M-Wed to go over/do adjustments
QA/ QC REVIEW BY:
Notes:
1. Time period from Oct 26 thru Nov 29 - 5 WEEKS so 25 days take note. Meetings with MGJ from 26th thru 28th of Oct so need to be done by morning of 26th when I will schedule meetings
2. Final SR Mtg on Oct 29th 3 pm - no PM/APM/Support Staff vaca showing for those days and maybe Techs can attend?
3. All staff invited and strongly suggested to participate in the SR Mtg on the 30th.
4.
Description:
TITLE:
CONTACT: Tim
CHARGE TIME TO: 82701
DUE: 10/13/2015
REPORT PREPARED BY: Ben
QA/ QC REVIEW BY:
DELIVERED:
> METHOD: Electronic, fedex
Notes:
1.
2.
3.
4.
Description:
BT Warren (PIT)
Description:
ITEM: Site 4 Groundwater Monitoring Event
CONTACT: Zach/Brad
CHARGE TIME TO: 892.05
ADMIN SUPPORT: No
LOCATION: MCB Quantico, VA
Notes:
1. Zach, Dan Gritzer, AMS
2.
3.
4.
Description:
BT Warren (PIT)
Description:
TITLE: 0492/715/R2 - Final Drinking Water Leakage Study
CONTACT: Ken
CHARGE TIME TO: 715.02
DUE:
REPORT PREPARED BY: Ken/Angelica
QA/ QC REVIEW BY:
DELIVERED:
METHOD: FedEx
Notes:
1.
2.
3.
4.
Description:
ITEM: Site 4 Groundwater Monitoring Event
CONTACT: Zach/Brad
CHARGE TIME TO: 892.05
ADMIN SUPPORT: No
LOCATION: MCB Quantico, VA
Notes:
1. Zach, Dan Gritzer, AMS
2.
3.
4.
Description:
BT Warren (PIT)
Description:
TITLE: 8410/845/R3/Camp Peary O&M Inspection Report #1
CONTACT: Brad/ken
CHARGE TIME TO: 845.08
DUE: 06/ xx/ 2013
REPORT PREPARED BY: Ken
QA/ QC REVIEW BY: Brad
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1.
2.
3.
4.
Description:
BT Warren (PIT)
Description:
BT Tim (NC)
Description:
ITEM: Site 4 Groundwater Monitoring Event
CONTACT: Zach/Brad
CHARGE TIME TO: 892.05
ADMIN SUPPORT: No
LOCATION: MCB Quantico, VA
Notes:
1. Zach, Dan Gritzer, AMS
2.
3.
4.
Description:
BT Warren (PIT)
Description:
BT Tim (NC)
Description:
BT Chris (NC)
Description:
TITLE: 929/R2 - Draft IndiGO-LBP-Phase I
CONTACT:
CHARGE TIME TO: 929.02
DUE: 06/ xx/ 2013
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1. email only
2.
3.
4.
Description:
BT Warren (PIT)
Description:
BT Tim (NC)
Description:
BT Robert (NC)
Description:
BT Chris (NC)
Description:
BT AM(PIT)
Description:
BT Warren (PIT)
Description:
BT Chris (NC)
Description:
BT AM(PIT)
Description:
BT AM(PIT)
Description:
TITLE: Moore Design Associates
CONTACT: Zach/Marcy
CHARGE TIME TO: 965.00
DUE: 10-29-15
PROPOSAL PREPARED BY: Zach/Marcy
QA/ QC REVIEW BY:
DELIVERED: 06/ xx/ 2013
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
ITEM: URISA Meeting / Social Event
CONTACT: Zach
CHARGE TIME TO:
ADMIN SUPPORT: Yes? - Detail below
LOCATION: Union Pig and Chicken, East Liberty
Notes:
1. 3-6 PM
2.
3.
4.
Description:
TITLE: 0492/687/R3 - Final Solomons Island Report
CONTACT: Zach/Ed
CHARGE TIME TO: 687.04
DUE: 06/ xx/ 2015
REPORT PREPARED BY: Zach
QA/ QC REVIEW BY: Jamie/Ken/Ed
DELIVERED: 06/ xx /2015
> METHOD: FedEx, Electronic, Personal
Notes:
1. 1 hard copy, 1 CD to Sheryle (NAVFAC)
2. 2 hard copies, 2 CDs to Tracey (PAX River)
3.
4.
Description:
BT Rose(PIT) - 3 hours
Description:
BT AM(PIT)
Time:
3:00pm - 4:00pm
Description:
ITEM: Staff Resources Mtg
CONTACT:all PMs and APMs. Facilitator - Marcy all other staff invited and strongly suggested to attend.
CHARGE TIME TO:80110 Mtg Prep/Participation
ADMIN SUPPORT: Deb to manage calendar during mtg
LOCATION: Gibsonia and Go To Meeting
Notes: Time is for Oct 26 thru Nov 29 - 5 WEEKS! (this is the final review of info from individual PM/APM/SUPPORT mtgs to be held Mon thru Wed Oct 26 thru Oct 28)