FOI_2011-00646_Enclosure - Hanford Site

Progress Review Meeting
Page 6
*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
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. (5/2 5) No update. (6/8) WCH is in review of drawing. (6/29) DDI has received
the review comments from WCH and is working to get the drawing updated. They commit to
having the drawing resubmitted by 7-21. (7/14)
" 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 received traffic control submittal
6/3 and is in review of same. (6/8) WCH has returned to DDI status 2. (6/22) No change. (6/29)
They commit to resubmitting drawing by 7/21 (7/14). DDI will install signs to match the traffic
control drawing then resubmit. (7/20)
" 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) No update. (6/8) DDI submitted redline
copies. WCH will provide a drawing number to DDI. (6/29) DDI has received the reviewed
comments from WCH and is working to get the drawing updated. WCH has provided base
CADD file and DDI is in process of updating drawing. (7/14). DDI is working with their
design group to update the drawings. (7/20)