FOI_2011-00646_Enclosure - Hanford Site

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Progress Review Meeting Page 4 provided. Submittal for certification was returned status 3. VIII. WORK PACKAGE NEEDS IN ORDER OF PRIORITY AS SET BY DDI *Clarification of distance to remain from a non-bermed edge of a trench. Planners are working on this clarification. IX. MATERIAL * DDI to address getting calcium chloride on site before current supply of fixative runs out. X. QUALITY * SDR to be provided for schedule and scheduler. " WCH to perform the next scheduled QA surveillance after turnover of personnel is resolved. XI. XII. XIII. XIV. XV. XVI. REQUESTS FOR INFORMATION 0 None. TECHNICAL DATA SUBMITTALS/STATUS * See attached. * Electrical Drawings for electrical tie-ins, as-builts and diesel tank electrical design have been submitted to WCH. Review and comments to be returned to RDC today. DDI incorporating comments and will resubmit. DDI to submit by 1/28/20 10. WCH has received, in preliminary review, will return this week. WCH- returned to DDI, status 2, with comments. DDL will be doing a walkdown with Mr. Teachout to incorporate comments and will resubmit drawings for approval. DDI to check on status. DDI waiting on North Point. DDI still waiting on North Point. They have exceeded the 30-day expected response to a returned submittal. DDI to follow up with North Point again this week. No update, still with DDI (4/20). CHANGE NOTICES/STATUS/CHANGE ORDERS * See attached. CORRESPONDENCE " Letter from DDI: Acknowledgement of Change Notice 024 * Letter from DDI: Subcontractor Deficiency Report Number FR-2010-IF-01 I I-SDR-005 * Weekly Progress Review Meeting Minutes of 4/6/2010 * Change Notice 025 - Exhibit A Rev. 8 IN VOICE AND PAYMENT STATUS 0 WCH in review of March invoice. OTHER COMMENTS/NEW ACTION ITEMS * Discussed contract milestones; is DDI considering extra work days? Attachment(s): As noted above.
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FOI_2011-00646_Enclosure - Hanford Site

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