1800000 F Environmental v2.2.pdf
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- N4008520Q2520
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1800000 - Environmental
SECTION F: DELIVERIES OR PERFORMANCE
DELIVERABLES
Annex/ Spec Item
Form Attachment
Number Deliverable
Title Date (s) of Submission
Distribution
Frequency Original/ Copies
Number of Copies (including original)
1800000/2.2.1 N/A Training Plan 15 days after award/
Annually
COR 1 Annually
1800000/2.2.1 N/A Training Documentation
15 days after award/
Annually
COR 1 Once
1800000/3.1 N/A Sampling Plan 15 days after award/
Annually
COR/
Installation
Environmental Office
2 Annually
1800000/3.1.1 N/A Sampling Schedule
15 days after award/
Annually
COR 1 Annually
1800000/3.1.1 N/A Sample Collection Logs
7 days after sampling
COR/Installation Environmental
Office
2 As Required
1800000/3.1.2 N/A Field Testing Reports
7 days after testing
COR/
Installation
Environmental Office
2 As Required
1800000/3.1.3 N/A Laboratory Analysis Reports
Immediately upon
Receipt
COR/
Installation
Environmental Office
2 As Required
1800000/3.1.3 N/A Laboratory Analysis Reports Summary
By the 15th of the following month
COR/
Installation
Environmental Office
2 As Required
1800000/3.2 N/A Service Order Monthly Summary Report
Within 5 calendar days after the end of the month.
COR/Installation Environmental
Office/Asbestos Program Manager
3 Monthly
1800000/3.2.1
N/A Urgent Service Orders, Water Sampling
Lab reports due immediately upon receipt
COR/Installation Environmental
Office
3 As Required
1800000/3.2.2 N/A Urgent Service Orders, HM Inspection, Sampling, & Testing- Asbestos
5 days after inspecting, sampling, & testing
COR/Asbestos Program Manager
3 As Required
DELIVERABLES
Annex/ Spec Item
Form Attachment
Number Deliverable
Title Date (s) of Submission
Distribution
Frequency Original/ Copies
Number of Copies (including original)
1800000/3.2.3 N/A Onsite Service Orders – Asbestos
5 days after inspecting, sampling & testing
COR/Asbestos Program Manager
3 As Required
1800000/3.2.4 N/A Urgent Service Orders, HM Inspection, Sampling, & Testing-Heavy Metals
5 days after inspecting, sampling, & testing
COR/Asbestos Program Manager
3 As Required
1800000/3.2.5 N/A Onsite Service Orders – Heavy Metals
5 days after inspecting, sampling & testing
COR/Installation Environmental
Office/Asbestos Program Manager
3 As Required
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