FOI_2011-00646_Enclosure - Hanford Site

uance uesigns Inc.
118-K-I Burial Ground Remedlatlon Project
Submittal Log
Submitted Returned w/comments Required Returned w/Status "1"
Date: 8/25109 7:23 AM
_____________ Legend:en o eule Sbite from WCH
Draft r ~ Data Date Date
Submfttl No./Descriptiofl Rev. Sen To Reqire_____t Returned Status Comments
1-00 FIELD SUPPORT_______ ____ ____ ____
1 - 1 Subcontract lotrePretation SA As Rn'd ____________Before Mob Submittals]
1 -02 Differirng Site Conditions-- SA As Rcld
1-03 Subcontract Key Persnnttel SA As Rq'd
1-04 Subcontract Miestones SA As Rqed See 1-05 Subcontract Schledule
1-_5 Sucontract Schedule SA 15 _____ ____ Due July 23, 2009
S1 18K-S-50--5_ t86/2009 8/17/2009 2
1-()6 Plant. Equiptment artd Facilities SA, SC Before Mob______________________
1 -07 Temoporary Access and Haul Roads SC Before Work _____See 9-13 Traffic Access Control Plan
1 -08 Work and Operations at Site Requringa SC As Rq'd
Speciftc Approval
1-08a Overtme Notice SC 4 hrs Before
Work
1-08b Heavy Equipmoent Move SC 2 days
Before Work ____ ______ _____
1 -08c Electral Sytemt Tie-in SC 3 days
Before Work
1-09 NEC inspctionl SC As Rn'd_______________________
1-10 Energized Sstems Ao-8orlts SC Before Use
1-11 Energized Electrical Wotk Procedure SC As Rq'd
1-12 Energized Electrical Work Permirt SC Before Mob
& As Rq'd
1-13 Notice of Provisioal Acceptance SA As Re'd
1 -14 Ndotceof Final Acceptance SA IAs Re'd
2-00 SAFETY &. HEALTH___ ___
2-01 tSMS Oociaratioe IForto-0il SC Before Mob
01l8K-SS-60001-2-OI n/a 8/13/20019_ 8/19i2009
2-02 Subconttact Safety & Health Programt SC 30 days
Before Work
St1SK-SS-SOOI-2-02
2-02a Hazard Communcation Plan SC 30 days See 2-02 Sub S&H Program
Before Work
SI15K-SS-S5501-2-02a -- _____
2-02b Explosive Safety Progratm SC 30 days N/A
Before Work
2-02c Reporting Accident & Injury Progaam SC 30 days See 2-02 Sub S&H Program
0111K-SS80011
2020Before
Work
2-02d Fire Protection/Prevention Proaramt SC 30 days
0118-SS-O0012-020 -Before Work
2-02e Construction & Industrial Safety Program SC 30 days Separate Submittal
Before Work
S1I1BIK-SE-S0O0l-2-02e
2-02f Electrical Safety Programr SC 30 days See 2-02 Sub S&H Program
018-SS0120fBefore Work __________________
2 2g q C
l Idustrial Hygiene Program SC 30 days rkSee 2-14 SSHASP
S Before Wor-