FOI_2011-00646_Enclosure - Hanford Site

Dance Designs Inc.
118-K-1 Burial Ground Remediatlon Project
Submittal Log
________________Date:
[Submitted 1 Returned w/comments I Required Returned wlStatus "1'
Legend:
Ifrom WCH
Dator Date Date fDate
Submittal No./Description Rev SnTo1 Reuired Submitted j ____ Returned IStatus lComments
"5-0
5-01 Drawings. Data anid .amples SC As Rod ___
8/25/09 7:23 AM
ENGINEERING_______ ______________ ________
5-01 a Oracnings SC 14 days
Before Work
5-01 b Samples SC 30 days
Before Work
5-01 C Data and Certificate. SC 30 days
Before Work
5-01d Working Drawings and Design Changes SC As Rq~d
5-Olea
As-Built Drawngns SC 30 Days
Before
Balance
6-Gif An-Built Speiications sc As Rqd
5-0ig
Energized Systems sc 30 days
Before Work
6-02 Hlectroall Design SO Before Work
6-00 QUAIT ASUANEPOGRAM ___ ___ ________ _ _____________
6_o1TD~alty Assanne Progrars SA I As Rq'd fE________________
j 118K-SS-SS5O1-6-0
/3209j81920 J
7-00 OPERATIONS PROGRAMS ___ _______ ______ ___________
7-01 W~CH-DC-023. CONOPS Subnontractor sc Before Work
Appicnability and Flow-down Worksheet
0118K-S-S5001-7-O1 n/a8/14/2009 8/19/2009 *.1
7-02 Subcotractor Controlled or Generated SC Before
Work Pankages
Balance
L
-7 otniall, Distractive Written Material SC 10 days Se20 hpe ,Sc.1,Ble
and Devines
Before Work
89-00 OTHEIR ADMINISTRATIVE SUBM ITAS ___ __
8-01 Senanity Prngram SC 30 2009_______
0118K-S-5501-"-O
w6 87/009 8/24/2009 77T, ____________
8-02 Securit Incidents SC As Rq'd _____ __________ _____________________
9.00 OTHER TECHNICAL SUBMITTALS ___
9-01 Asbestos Abatemsettlandling Plan ___ Sc As Rq'd§e 12ErhokPa
S018K-SS-S5001--01 0
9-02 Lead Plan SC As lqadSe -2ErhokPa
0118K-SS-SO001-9-12 0
9-03 Saoil Finatioe Infonrmation sc Before
Shipment ____ __________________
9-04 Equipnment lnopeotinn and Preventative SC Before Mob
Maintenance Program
0118K-SS-30001-9-12 0 8/21/2009 8/19/2009 - 2
9-05 Eqipmnent inspectin Cemtiioatea, sc Before Mob
or Use
9-06 Gross Vehinle Weight Rating Certifcatin 5c Before Use
9-07 Container inspection Records N/A As Rqod
9-08 Scale Test Data/Certification SC Before Use
9-09 riacriloW, Preventnr Certification SC As Rg'd -
9-113 Squ~pmnent Maiotonance/Inspection N/A As Rq'd _____I__I