Attachment_07_-_TE-06_Contract_Deliverables_Schedule.pdf

TE 6 – Contract Deliverables Schedule

Deliverable

PWS

Reference Frequency

# of Copies

Medium/Form Submit To

Quality Control Plan 1.5.1 30 calendar days after contract start

1 Electronic COR

AT Level I Training 1.9.1 30 calendar days after completion

1 Electronic COR iWatch Training 1.9.3 30 calendar days after contract start

1 Electronic COR

OPSEC training 1.9.4 30 calendar days after contract start

1 Electronic COR

Backflow prevention assembly inspection certification

3.3.1 Prior to using

Government water source

1 Electronic COR and PW Cross Connection Program Manager

Work Schedule 5.1.2 Monthly 1 Electronic COR Monthly Status Report (MSR)

5.2 Proposed format

submitted prior to first submission, and approved form submitted monthly thereafter

1 Electronic COR and ED

Monthly Summary Report

5.2.2 Monthly

(Submit with MSR)

1 Electronic COR and ED

Inspection Checklist- Condition Log (TE-2)

5.3.1

Monthly (Submit with MSR)

1 Electronic COR

Sampling Analysis Plan (SAP)

5.4.1 30 calendar days after contract start

1 Electronic COR

Letter Identifying Selected Lab

5.4.3 15 calendar days after contract start

1 Electronic COR

Chain of Custody Forms

5.4.4 5.4.5

3 calendar days after receipt of results (electronic copy). 14 calendar days after receipt (original). Submit with Analytical Laboratory Reports

1 Electronic and Hard Copy

COR and Environmental Division

Analytical Laboratory Reports

5.4.4 3 calendar days after receipt of results (electronic copy). 14 calendar days after receipt (original).

1 Electronic and Hard Copy

COR and Environmental Division