Project Activity

Cross-project Basecamp activity feed for operational visibility.

Sync Admin
2026-03-05 16:54 · Todo
Update Tank Board as complete once final payment received
*Butterfields* - Thoresby Estates, Perlethorpe, Newark, NG22 9EH - Jim Emblem & Rob Pilmore - jim@nalplant.co.uk & rob.pilmore@miningremediation.gov.uk - 07813 980 385 & 07919 624 376 · Paid - Check payment of final bill, Invoice: 33865 - Commission Certificate to be retained until final balance is paid.
2026-03-05 16:53 · Todo
Paid - Check payment of final bill, Invoice: 33865 - Commission Certificate to be retained until final balance is paid.
2026-01-06 09:34 · Todo
☑ Advise customer tank service is due - Installed June 2025
2026-01-06 09:34 · Todo
☑ Post installation visit - within 3 months - Installed June 2025
2025-11-07 15:46 · Todo
☑ Tank Warranty Certificate & MPC Warranty Installation
2025-08-29 16:50 · Nikoleta Gouzopoulou · Document
2025-08-29 16:50 · Todo
☑ Final email to ensure all has run well & Paperwork - *Additional item: Kiosk, to be included* - Sent 11/07/2025
2025-08-29 14:44 · Nikoleta Gouzopoulou · Document
2025-08-29 14:44 · Nikoleta Gouzopoulou · Document
2025-08-29 14:44 · Nikoleta Gouzopoulou · Document
2025-08-29 14:42 · Todo
☑ Final Email to Building Control - Sent 18/07/2025 - Completion certificate received 22/07/2025
2025-08-29 14:42 · Todo
☑ End of job call to installation lead / Improvement Review
2025-08-29 14:42 · Todo
☑ Commission Certificate - to be retained until final balance is paid.
2025-08-28 16:45 · Nikoleta Gouzopoulou · Document
2025-08-28 15:07 · Nikoleta Gouzopoulou · Document
2025-08-28 15:07 · Nikoleta Gouzopoulou · Document
2025-08-28 15:07 · Nikoleta Gouzopoulou · Document
2025-08-28 15:07 · Nikoleta Gouzopoulou · Document
2025-08-28 12:01 · Nikoleta Gouzopoulou · Document
2025-07-22 16:34 · Nikoleta Gouzopoulou · Document
2025-07-22 16:18 · Nikoleta Gouzopoulou · Document
2025-07-21 09:43 · Nikoleta Gouzopoulou · Document
2025-07-21 09:43 · Nikoleta Gouzopoulou · Document
2025-07-21 09:19 · Nikoleta Gouzopoulou · Document
2025-07-21 09:19 · Nikoleta Gouzopoulou · Document
2025-07-21 09:19 · Nikoleta Gouzopoulou · Document
2025-07-21 09:19 · Nikoleta Gouzopoulou · Document
*Butterfields* - Thoresby Estates, Perlethorpe, Newark, NG22 9EH - Jim Emblem & Rob Pilmore - jim@nalplant.co.uk & rob.pilmore@miningremediation.gov.uk - 07813 980 385 & 07919 624 376 · ☑ Building Control - East Midlands Building Consultancy - 03330 038 132 - Submitted, Paid & Accepted 19/05/2025 - Application ref no: 25/26803 - Shaun to confirm date of visit
2025-07-21 09:14 · Todo
☑ Building Control - East Midlands Building Consultancy - 03330 038 132 - Submitted, Paid & Accepted 19/05/2025 - Application ref no: 25/26803 - Shaun to confirm date of visit
2025-07-21 08:43 · Nikoleta Gouzopoulou · Document
2025-07-21 08:40 · Nikoleta Gouzopoulou · Document
2025-07-21 08:39 · Todo
☑ Reviewing final elements of project with Shaun
2025-07-21 08:39 · Todo
☑ 2) Call Shaun & Callum to confirm everything is running smoothly
2025-07-21 08:39 · Todo
☑ Buildings Control Visit - Pending meeting with Shaun, 20/05
*Butterfields* - Thoresby Estates, Perlethorpe, Newark, NG22 9EH - Jim Emblem & Rob Pilmore - jim@nalplant.co.uk & rob.pilmore@miningremediation.gov.uk - 07813 980 385 & 07919 624 376 · ☑ *Power source for Sewage treatment plant* - Jim Emblem advised "We can the pull power from meadow cottages with a separate meter and the same from Butterfields from the garage, will get the duct in"
2025-07-21 08:38 · Todo
☑ *Power source for Sewage treatment plant* - Jim Emblem advised "We can the pull power from meadow cottages with a separate meter and the same from Butterfields from the garage, will get the duct in"
2025-07-21 08:38 · Todo
☑ Update Tank Board once tank dispatched from Haigh or MPC
2025-07-21 08:38 · Todo
☑ Make parts pack/Pick List - Pending shopping list & meeting with Shaun today, 20/05/2025
2025-07-21 08:38 · Todolist
2025-07-21 08:38 · Todo
☑ Book Digger, Dumper & Fuel - Pending shopping list & meeting with Shaun today, 20/05/2025
2025-07-21 08:38 · Todo
☑ Order Ancillary Materials (pipework etc.) - Pending shopping list & meeting with Shaun today, 20/05/2025
2025-07-21 08:38 · Todo
☑ Order Concrete, Gravel & Other Bulk - Pending shopping list & meeting with Shaun today, 20/05/2025
2025-07-21 08:38 · Todo
☑ Order Treatment Tank - Rob to speak with Mark M. for collection from Ross on Wye & delivery to Clay Cross
2025-07-21 08:38 · Todo
☑ - FujiKit & grey pipes - Pending shopping list & meeting with Shaun today, 20/05/2025
2025-07-21 08:37 · Todo
☑ - FujiClean Risers - Pending shopping list & meeting with Shaun today, 20/05/2025
2025-07-21 08:37 · Todo
☑ Order Pump Station - Pending shopping list & meeting with Shaun today, 20/05/2025
2025-07-21 08:37 · Todo
☑ Order Tanker - Jetter - Pending shopping list & meeting with Shaun today, 20/05/2025
2025-07-21 08:37 · Todo
☑ Order grab lorry/skip for spoil removal - Pending shopping list & meeting with Shaun today, 20/05/2025
2025-07-21 08:37 · Todo
☑ Order Control Panel - Telemetry - where applicable - Pending shopping list & meeting with Shaun today, 20/05/2025
2025-07-21 08:36 · Todo
☑ Book Electrician - Chris Scope - Pending further details once obtained from meeting with Shaun today, 20/05/2025
2025-07-18 16:08 · Todo
☑ Final scope of works and sketches agreed with customer
2025-06-13 10:13 · Todo
☑ Book Ground-workers - Shaun Coupe & Callum Thacker - Synchro ticket added
*Butterfields* - Thoresby Estates, Perlethorpe, Newark, NG22 9EH - Jim Emblem & Rob Pilmore - jim@nalplant.co.uk & rob.pilmore@miningremediation.gov.uk - 07813 980 385 & 07919 624 376 · ☑ Order Portaloo - Hirebase, 0345 646 0169 - Delivery Tuesday 27/05/2025 - Shaun to move and use same one from Butterfields to Meadow Cottages
2025-05-21 10:37 · Todo
☑ Order Portaloo - Hirebase, 0345 646 0169 - Delivery Tuesday 27/05/2025 - Shaun to move and use same one from Butterfields to Meadow Cottages
2025-05-20 11:50 · Todo
☑ Check Sub-Contractors insurance (in date correct level of cover)
2025-05-20 11:17 · Todo
☑ PAID 20/03/25 Deposit Payment - Invoice: 32025 - NAL Plant Ltd & send invoice to accounts@nalplant.co.uk
2025-05-20 11:17 · Todo
☑ Planning Application - Sent off for pre application advice 05/03/25 - Not required
2025-05-19 11:58 · Todo
☑ Introduction email and confirmed date - 27th May till 5th June