TITLE: Refresher training
CONTACT: Zach
CHARGE TIME TO: Training
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Description:
FILE PATH: DFC/2545-TA Workstream
CONTACT (PM): mgj
CHARGE TIME TO: 01
SERVICE ITEM: B-T&M
DUE: XX / XX / 2024
REPORT PREPARED BY: Bill, Nadia, Rina Team members
QA/QC REVIEW BY: Bill, Marcy, Megan
DELIVERED: 11 / 01 /2024
METHOD: Electronic to the BOX
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Description:
ITEM: Reading ATCT
CHARGE TIME TO: 2520-02
ADMIN SUPPORT:
LOCATION:
Notes:
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Description:
FILE PATH: 2491/GPI/Mansfield/P3/Hazmat
CONTACT (PM): Brad
CHARGE TIME TO: 2491.00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Zach
QA/QC REVIEW BY: Brad, Lynn
DELIVERED: 11/1/24
METHOD: Email
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Description:
TITLE:
CONTACT:
CHARGE TIME TO:
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Description:
FILE PATH:
CONTACT (PM):
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS, B-T&M, D-NB
DUE: xx / xx / 2025
REPORT PREPARED BY:
QA/QC REVIEW BY:
DELIVERED: xx / xx / 2025
METHOD: Electronic, Email, FedEx
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Description:
FILE PATH:
CONTACT (PM):
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: D-NB
DUE: xx / xx / 2025
PROPOSAL PREPARED BY:
QA/QC REVIEW BY:
DELIVERED: xx / xx / 2025
METHOD: Electronic, Email, FedEx
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Description:
ITEM:
CONTACT (PM):
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS, B-T&M
ADMIN SUPPORT:
LOCATION:
Notes:
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Description:
Description:
FILE PATH: "T:\Clients\GFL\HW Facility name change
CONTACT (PM): MGJ
CHARGE TIME TO: 2451
SERVICE ITEM: B-T&M
DUE:
REPORT PREPARED BY: review of permit app by MGJ
QA/QC REVIEW BY: Bill - minor changes to review
DELIVERED:11/4/24
METHOD: email
Notes:
1.
2. More to review wrt RCRA Part B Permit Renewal - should be this weekend or early next week. Have not received all of it yet as of Friday afternoon. Rec'd on weekend - finishing on Monday then QM then in - only one form to QM. text review/list of comments/PE form and comments submitted
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Description:
FILE PATH: Heniff/2432/Reports/R1/October 2024 Updates
CONTACT (PM): Zach
CHARGE TIME TO: 2432.02
SERVICE ITEM: B-T&M
DUE: 11/1/24
REPORT PREPARED BY: Zach
QA/QC REVIEW BY: Megan
DELIVERED: 11/4/24
METHOD: FedEx
Notes:
1. 1 hard copy requested upon approval of PDF
2. No full QM needed, only updated contact information throughout and minor formatting issues
3.
4.
Description:
BT Benefit Time
Description:
FILE PATH: 5445/AACON
CONTACT (PM): Jim/Tom
CHARGE TIME TO: 5445.00
SERVICE ITEM: D-NB
DUE: xx/xx/ 2024
PROPOSAL PREPARED BY: Jim
QA/QC REVIEW BY: Brad/Lynn
DELIVERED: 11/5/2024
METHOD: