FOI_2011-00646_Enclosure - Hanford Site

Progress Review Meeting
Page 5
having the drawing resubmitted by 7/21. (7/14) No change. (7/20) The drawing needs to revved
to reflect 15 amp versus 20 amp fuses. (7/27)
*Water line as-builts are being marked up for WCH review prior to being submitted. (6/1) No
change. WCH stressed that the as-builts need to indicate the location of the water lines from hook
up at the fence to the high tower. (6/8) No change. (6/15) No change. (6/22) WCH to provide
new drawing number for the as-built drawing. (6/29) WCH will also provide a CADD base file
to DDI for this drawing. (7/6) DDI has received base CADD file and is in process of updating
drawing. They commit to resubmitting drawing by 7/2 1. (7/14) DDI has had issues with the
CADD file, submission bumped to 7/26. (7/20) DDI is reviewing the cost of drawing; anticipate
submittal of drawing by 8/3. (7/27)
IV.
UPDATED ROLLING 3-4 WEEK LOOK AHEAD SCHEDULE
*None provided at the time of the meeting.
o Not provided by DDI as a result of a unilateral decision by DDI corporate.
V. WEEKLY PRODUCTION TABLE
* No intrusive work can be started relative to Trench I until the PSR has been approved and signed
off by WCH management.
" No production table has been provided. This would include quantity of can counts, updated
weekly, separated and denoted by trench. DDI feels they are able to provide this weekly.
VI.
VII.
MANPOWER
* See attached.
* DDI is down one operator. They will address with their sub-tier about filling this position. No
update. (7/20) Now down a teamster in addition to an operator. No update on filling either
position. (7/27)
EQUIPMENT
* See attached.
* Rock truck shown on the report is not on site. (7/20) Rock truck is returning 7/27. (7/27)
VIII. WORK PACKAGE NEEDS IN ORDER OF PRIORITY AS SET BY DDI
" None.
" WCH intends to begin working on Trench I silo work packages in early August.
IX.
MATERIAL
*DDI to begin the process of ordering ecology block that will be used in the Trench I Silo
remediation.
X. QUALITY
*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. (5/11)
No update. (5/18) No update. (6/1) No update. (6/8)
*WCH issued SDR (FR-201 0-I17-0092-017) to DDI on 5/24/2010 for shuttle truck
specifications. (5/25) No update. (6/1) No update. (6/8) DDI to provide CAR by 6/24/2010.
(6/22) WCH received CAR today. (6/29) WCH is in review of the CAR (7/14) WCH QA
would like DDI to update the letter provided in response with current information and dates.
(7/20) DDI to submit letter with updated information on 7/27. (7/27)