Annex 1503030 F Integrated Solid Waste Management v2.3.doc

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Operation & Maintenance of the Southern and Northern Regional Tertiary Treatment Plants on MCB Camp Pendleton
Solicitation number
N6247319R0033
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ANNEX 1503030

INTEGRATED SOLID WASTE MANAGEMENT

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)

1503030 /

2.3.1

N/A
Revenue Receipts
As specified
KO
12
With invoice/Monthly
1503030 / 2.3.2
N/A
Weight Tickets
As specified
KO
12
With invoice/Monthly
1503030 / 3.1
N/A
Solid Waste Collection Schedule
As specified
KO
1
15 days after award/Annually

Deliverables Form Preparation Instructions

Deliverable Title: [Title of Report]

Form Attachment No.: J-XXXXXXX-XX

Government Approval Required:

X Yes ___ No

Media:

Hard Copy X Electronic ___ Direct System Input

Instructions:

The report shall be prepared using Microsoft Office Word( software.

The Trouble Call Summary Report shall be a compilation of the previous month’s trouble call reports with the following information:

a. Detailed description of work actually completed, problems encountered and recommended follow-up actions required.

b. Brief description of material and parts used, including quantities and cost.

c. Date and time work began.

d. Date and time work was completed.

e. Total hours of labor (by craft) expended, including travel time.

f. Name of person accepting the work and any comments written on the trouble ticket.

g. Last name and first initial of the Contractor employee(s) performing the work.

Submit a copy of the summary report via email to KO for Government review and comment.

File details come from the government source that posted it. Updated .