complete monthly light check |
B: 61. Monthly emergency light check 08-09 |
|
04/30/2009 |
04/30/2009 |
Annual Lube Maintenance |
C: 61. Annual Lube maintenance 08-09 |
|
04/30/2009 |
04/30/2009 |
Extra Ordinary Maintenance |
D: 61. Extra ordinary maintenance 08-09 |
|
04/30/2009 |
04/30/2009 |
a functioning hopper hoist |
E: 61. Annual Hopper hoist pm and safety inspection08-09 |
|
04/30/2009 |
04/30/2009 |
a functioning trap hoist |
F: 61. Annual barrier trap hoist pm and safety inspection 08-09 |
|
04/30/2009 |
04/30/2009 |
complete monthly light check |
G: 61. Monthly emergency light check 11-12 |
|
04/30/2012 |
04/30/2012 |
A properly functioning and secure facility |
H: 61. Annual preventative maintenance 11-12 |
|
04/30/2012 |
04/30/2012 |
a functioning facility |
I: 61. Annual Mechanical preventive maintenance 08-09 |
|
04/30/2009 |
04/30/2009 |
functioning locks |
J: 61. Annual lock maintenance 08-09 |
|
04/30/2009 |
04/30/2009 |
information for contract and invoices |
K: 119. Submit a mid-contract accrual to the COTR by email for contracts that are 24 months or longer |
|
04/30/2009 |
04/30/2009 |
power distribution inspection |
L: 61. inspect power distribution |
|
04/30/2010 |
01/14/2010 |
Annual Work Plan Meeting Notes |
M: 122. Participation in Annual Work Plan Meeting 11-12 |
|
03/30/2012 |
|
Extra Ordinary Maintenance |
N: 61. Extra ordinary maintenance 10-11 |
|
04/30/2011 |
04/30/2011 |
Annual Work Plan Meeting Notes |
O: 122. Participation in Annual Work Plan Meeting 08-09 |
|
03/30/2009 |
04/28/2009 |
annual report |
P: 132. Annual Report on the O&M of Roza Adult Trap 07-08 |
|
07/13/2008 |
07/31/2008 |
Environmental Compliance Documents |
Q: 165. Environmental Compliance Documents 08-09 |
|
04/30/2009 |
04/30/2009 |
complete monthly light check |
R: 61. Monthly emergency light check 09-10 |
|
04/30/2010 |
04/30/2010 |
Annual Lube Maintenance |
S: 61. Annual Lube maintenance 09-10 |
|
04/30/2010 |
03/26/2010 |
Extra Ordinary Maintenance |
T: 61. Extra ordinary maintenance 09-10 |
|
04/30/2010 |
04/30/2010 |
a functioning hopper hoist |
U: 61. Annual Hopper hoist pm and safety inspection 09-10 |
|
04/30/2010 |
03/26/2010 |
a functioning trap hoist |
V: 61. Annual barrier trap hoist pm and safety inspection 09-10 |
|
04/30/2010 |
03/26/2010 |
information for contract and invoices |
W: 119. Manage and Administer Project 08-09 |
|
04/30/2009 |
04/30/2009 |
a functioning facility |
X: 61. Annual Mechanical preventive maintenance 09-10 |
|
04/30/2010 |
03/26/2010 |
functioning locks |
Y: 61. Annual lock maintenance 09-10 |
|
04/30/2010 |
04/30/2010 |
information for contract and invoices |
Z: 119. Manage and Administer Project 09-10 |
|
04/30/2010 |
04/30/2010 |
Annual Work Plan Meeting Notes |
AA: 122. Participation in Annual Work Plan Meeting 09-10 |
|
03/30/2010 |
02/22/2010 |
annual report |
AB: 132. Annual Report on the O&M of Roza Adult Trap 08-09 |
|
07/13/2009 |
06/19/2009 |
Environmental Compliance Documents |
AC: 165. Environmental Compliance Documents 09-10 |
|
04/30/2010 |
04/30/2010 |
A properly functioning and secure facility |
AD: 61. Annual preventative maintenance 10-11 |
|
04/30/2011 |
04/29/2011 |
complete monthly light check |
AE: 61. Monthly emergency light check 10-11 |
|
04/30/2011 |
04/29/2011 |
annual report |
AF: 132. Annual Report on the O&M of Roza Adult Trap 09-10 |
|
07/13/2010 |
08/23/2010 |
Annual Work Plan Meeting Notes |
AG: 122. Participation in Annual Work Plan Meeting 10-11 |
|
03/30/2011 |
01/28/2011 |
information for contract and invoices |
AH: 119. Manage and Administer Project 10-11 |
|
04/30/2011 |
04/29/2011 |
annual report |
AI: 132. Annual Report on the O&M of Roza Adult Trap 10-11 |
|
07/13/2011 |
04/29/2011 |
Extra Ordinary Maintenance |
AJ: 61. Extra ordinary maintenance 11-12 |
|
04/30/2012 |
04/30/2012 |
information for contract and invoices |
AK: 119. Manage and Administer Project 11-12 |
|
04/30/2012 |
04/30/2012 |
Environmental Compliance Documents |
AL: 165. environmental compliance documents 10-11 |
|
04/30/2011 |
01/13/2011 |
Environmental Compliance Documents |
AM: 165. environmental compliance documents 11-12 |
|
04/30/2012 |
04/30/2012 |
power distribution inspection |
AN: 61. inspect power distribution 10-11 |
|
04/30/2011 |
04/30/2011 |
power distribution inspection |
AO: 61. inspect power distribution 11-12 |
|
04/30/2012 |
04/30/2012 |