FOI_2011-00646_Enclosure - Hanford Site

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Progress Review Meeting Page 4 IV. UPDATED ROLLING 3-4 WEEK LOOK AHEAD SCHEDULE * See attached. V. WEEKLY PRODUCTION TABLE 0 See attached. VI. VII. VIII. IX. MANPOWER *DDI is struggling to find another CIH to fill the CIH Key personnel position. *Bill McKee (CIII) is no longer on staff. DDI is pursuing another CIH candidate at this time with no success. No change. (5/11) DDI submitted two resumes for review, both meet minimum requirements. (5/18) DDI has retained Bill Bliss as CIH to the project. (5/25) EQUIPMENT * See attached. WORK PACKAGE NEEDS IN ORDER OF PRIORITY AS SET BY DDI * None. MATERIAL 0 None. x. QUALITY " DDI flowdown surveillance to be scheduled soon. WCH QA performing currently. * Breathing air surveillance to be performed this week. WCH QA is waiting on information from subcontractor to complete. " DDI has not yet responded to the Subcontractor Deficiency Report - FR-2010-IF-0045-SDR-010. (5/11) DDI to submit by Thursday, 5/20. (5/18) * DDI was issued SDR (FR-201I0-IF-03 82-SDR-0 15) on 5/17/2010 for as-built drawings. " The Kenworth haul trucks are on hold for use with 25-ton cans until final certification data is provided. Submittal for certification was returned status 3. No update (5/4). No update. (5111) No update. (5/18) *WCH issued SDR (FR-2010-IF-0092-017) to DDI on 5/24/2010 for shuttle truck specifications. (5/25) * WCH QA will be conducting a surveillance on contract flowdown and review of sub-tier QA programs. XI. XII. REQUESTS FOR INFORMATION * DDI will be issuing an RFI for the scheduler position, duties and WCH expectations. No update (5/4). No update. (5/11) No change. (5/18) Received, WCH in review. (5/25) " DDI will be issuing an RFI to further discuss the independent CIII position and other possible options. No update (5/4). No update. (5/11) No update. (5/18) DDI does not plan for any changes. (5/25) 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 conmments to be returned to RDC today. DDI incorporating
Progress Review Meeting Page 5 comments and will resubmit. DDI to submit by 1/28/2010. WCH has received, in preliminary review, will return this week. WCH returned to DDI, status 2, with comments. DDI 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). No update (4/27). No update (5/4). No update from DDI. WCH issued SDR. (5/18) No update. (5/25) Electrical drawings are a priority as CHPRC will be making some revisions to them for some additional air monitoring stations on the 118 -K electrical service. No update (4/20). No update (5/4) * WCH return traffic control drawings to DDI, status 2. DDI will be resubmitting soon incorporating the WCH comments. DDI to submit this week. Drawings are with North Point for revision and will be resubmitted upon their return. DDI is well beyond the 30-day resubmission for updated drawings. WCH will be issuing an SDR regarding this issue. DDI has indicated they are working on a deficiency letter which will be submitted to Watts for this and several other deficiencies. (5/11) No update. (5/18) No update. (5/25) * WCH requests as-built drawings of the energized water system. No update (5/4). No update. (5/11) SDR provided, no update. (5/18) No update. (5/25) XIII. CHANGE NOTICES/STATUS/CHANGE ORDERS " See attached. " DDI can expect to see revision soon to Change Notice 025 regarding use of last for digits of employee social security numbers as identifier. XIV. XV. XVI. CORRESPONDENCE " Weekly Progress Review Meeting Minutes of 5/18/2010 " Subcontractor Deficiency Report: FR-2010-IF-0045-SDR-010 INVOICE AND PAYMENT STATUS * None. OTHER COMMENTS/NEW ACTION ITEMS * DDI is requesting to work Friday, June 4, if so, WCH may plan to also perform confirmatory sampling test pit and trench activities at 1 00-K-2. * Discussed Beryllium controls and medical surveillance requirements for Trench I remediation. More discussion about this to come. Attachment(s): As noted above.
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FOI_2011-00646_Enclosure - Hanford Site

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