Review Summary
Please review the information below for accuracy before sending this ITR request to the EM CX.Basic Document Info
Document Name:
Document Date:
Document Type:
Document Category:
Primary Poc:
Secondary Poc:
Supplementary Poc 1:
Supplementary Poc 2:
Project/Program
Special Instructions:
IMPORTANT: Clicking "Submit" only sends this ITR Request to the EM CX. Document files for review and supporting files must be sent to HTRW-CX.Documentation@usace.army.mil before the ITR will be assigned and suspense date generated.
EMCX PFAS Review Funding Guidance
Basic Document Info
For programs not providing programmatic funding to EM CX (e.g., Civil Works, MILCON, Air Force ENV, EPA Superfund, IIS, IIS-E), include an additional $1,500 Management labor code per review under A062100.
Labor Amount Summary for Non-Programmatic Stakeholders:
(e.g., Civil Works, MILCON, Air Force ENV, EPA Superfund, IIS, IIS-E)
(e.g., Civil Works, MILCON, Air Force ENV, EPA Superfund, IIS, IIS-E)
- A062300 - Geology - EMG – $1,000
- A062200 - Regulatory - EMR – $1,000
- A062100 - Chemistry & Risk - EMS – $1,000
- A062100 - Programmatic - EMS – $1,500
Total: $5,500
Programs such as AEC, ARNG, and Army BRAC already provide programmatic funding and do not need to include this labor code. FUDS projects are exempt from review funding requirements.
Labor Amount Summary for Army Stakeholders (AEC, ARNG, BRAC):
- Same format, but omit Programmatic Code
Total: $4,000
Labor Code Naming Format:
FY[XX] [Stakeholder] PFAS SPT [Phase] – [Division]
Example: FY25 EPA PFAS SPT RI - Chemistry - EMS
FY[XX] [Stakeholder] PFAS SPT [Phase] – [Division]
Example: FY25 EPA PFAS SPT RI - Chemistry - EMS
Note: For PWS/SOW reviews, an initial labor amount of $1,000 is requested under A062100 for the Chemistry lead (EMS), plus the Programmatic code as outlined above. Additional funding may be requested for complex reviews or added disciplines, such as a Process Engineer (EMG, A062300) for documents with treatment/remedy content.
PFAS (Non-FUDS) selection is ONLY if you are providing a document for review in accordance with the DTO 24-08-09b and have been approved by the USACE Programmatic National Program Manager via the PFAS Work Acceptance Process.
ITR# HAS BEEN SUBMITTED
Your ITR request has been submitted to the EM CX. You should receive a confirmation email shortly.RECORD THE ABOVE ITR SUBMITTAL NUMBER! This must be referenced when you transmit the document files for review and supporting files to HTRW-CX.Documentation@usace.army.mil. Note that these files must be received before the ITR will be assigned and a suspense date generated. Please contact the Document Manager or your ITR Lead if you have any questions.
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