FOI_2011-00646_Enclosure - Hanford Site

Progress Review Meeting
Page 6
" DDI can expect to see revision soon to Change Notice 025 regarding use of last four digits of
employee social security numbers as identifier.
* WCH returned CN 016 to DDI for corrections and changes. (6/1) No update. (6/8) WCH has
received proposal and is making minor adjustments. (6/22)
* WCH is returning CN 007 R. 1 and CN 0 19 for corrections and changes. (6/8) WCH has
received proposal for CN 007 R. I and is reviewing. (6/22)
* WCI{ has issued CN 026 for the Trench I equipment and materials. (6/22)
" DDI has not received any information on the Trench I camera specs or equipment specs for the
400 excavator. They will follow up with the vendor. (5/11) Some specs have been received, but
more are needed. Confer with D. Teachout for specifics. (5/18) WCH is in development of
change notice for Trench I work. (5/2 5) No update. (6/1) DDI is to follow-up ASAP to provide
the specs. Trench I operations scheduled to begin late July/early August. (6/8) WCH discussed
concerns (6/15) WCH has transmitted to DDI CN 026 to provide clamshell and camera
excavation equipment. (6/22) Proposal to be provided to WCH by close of business this week.
(6/29)
XIV.
XV.
XVI.
CORRESPONDENCE
" Weekly Progress Review Meeting Minutes of 6/22/2010
" Letter from DDI: Response to SDR-01 5 (As-Builts)
* Letter from DDI: Response to SDR-01 7 (shuttle trucks)
* Letter from DDI: Deficiency Reports
IN VOICE AND PAYMENT STATUS
* None.
OTHER COMMENTS/NEW ACTION ITEMS
* None.
Attachment(s): As noted above.