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FOI_2011-00646_Enclosure - Hanford Site

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Progress Review Meeting<br />

Page 4<br />

111. PROJECT DESIGN DRAWINGS<br />

" DDI still needs to submit for WCH review as-builts for electrical as well as the energized water<br />

line. (5/11) No change. (5/18) No change. (5/25) Electrical drawing modifications have been<br />

discussed between DDI and WCH STR. (6/1) This is a topic of discussion in a meeting on 6/10<br />

between Watts and DDI. (6/8) DDI has additional questions about these as-built requirements.<br />

(6/15) No change. (6/22) WCH has received and is in review. (6/29) DDI has received the<br />

reviewed comments from WCH and is working to get the drawing updated. They commit to<br />

having the drawing resubmitted by 7-21. (7/14)<br />

* Water line as-builts are being marked up for WCH review prior to being submitted. (6/1) No<br />

change. WCH stressed that the as-builts need to indicate the location of the water lines from hook<br />

up at the fence to the high tower. (6/8) No change. (6/15) No change. (6/22) WCH to provide<br />

new drawing number for the as-built drawing. (6/29) WCII will also provide a CADD base file<br />

to DDI for this drawing. (7/6) DDI has received base CADD file and is in process of updating<br />

drawing. They commit to resubmitting drawing by 7/21. (7/14)<br />

IV.<br />

UPDATED ROLLING 3-4 WEEK LOOK AHEAD SCHEDULE<br />

*See attached.<br />

V. WEEKLY PRODUCTION TABLE<br />

" See attached.<br />

* No intrusive work can be started relative to Trench I until the PSR has been approved and signed<br />

off by WCH management.<br />

VI.<br />

VII.<br />

MANPOWER<br />

* See attached.<br />

EQUIPMENT<br />

* See attached.<br />

VIII. WORK PACKAGE NEEDS IN ORDER OF PRIORITY AS SET BY DDI<br />

0 None.<br />

IX.<br />

MATERIAL<br />

* DDI to begin the process of ordering ecology block that will be used in the Trench I Silo<br />

remediation.<br />

X. QUALITY<br />

" DDI was issued SDR (FR-201 0-IF-03 82-SDR-01 5) on 5/17/2010 for as-built drawings. (5/25)<br />

No update. (6/1) No update. (6/8) DDI to provide CAR by 6/24/10. (6/22) WCH received<br />

CAR today. (6/29) WCH is reviewing CAR. DDI has received the reviewed comments from<br />

WCH and is working to get the drawing updated. They commit to having the drawing<br />

resubmitted by 7-21. (7/14)<br />

* The Kenworth haul trucks are on hold for use with 25-ton cans until final certification data is<br />

provided. Submittal for certification was returned status 3. No update (5/4). No update. (5/11)<br />

No update. (5/18) No update. (6/1) No update. (6/8)<br />

*WCH issued SDR (FR-2010-IF-0092-017) to DDI on 5/24/2010 for shuttle truck<br />

specifications. (5/25) No update. (6/1) No update. (6/8) DDI to provide CAR by 6/24/2010.<br />

(6/22) WCH received CAR today. (6/29) WCH is in review of the CAR (7/14)

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