FOI_2011-00646_Enclosure - Hanford Site

Progress Review Meeting
Page 5
" 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.
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 11 8-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.
XIV.
XV.
XVI.
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.
" WCH returned CN 016 to DDI for corrections and changes. (6/1)
CORRESPONDENCE
* Weekly Progress Review Meeting Minutes of 5/25/2010
IN VOICE AND PAYMENT STATUS
0 None.
OTHER COMMSENTS/NEW ACTION ITEMS
" Clarified dust control requirements. It is not necessary for fixative to be a "crusting agent," but
does need to be effective as dust control.
* It appears the potable water holding tank in the shower trailer is just bolted into the wall. DDI to
take a look at this configuration for safety considerations.
Attachment(s): As noted above.