FOI_2011-00646_Enclosure - Hanford Site

u~ance uestgns Inc.
118-K-i Burial Ground Remediation Project
Submittal Log
_________________Date:
8/17109 3:36 PM
Lgn: Submitted Returned wlcomments Required Returned wlStatus "I
Draft or Date Date Dt
Submittal No./Description Rev. Send To Required Submitted Returned Status Comments
O18K-SS-StO01-2-02f
812012009 _
2-02g Industrial Hygiene Program SC 30 days See 2-14 SSHASP
Before Work
_____
2-02h Chronic Berylliurm Disease Prevention SC 30 days Not required until Be controls are required
Program ____Before Work ___________for Trench I silos.
2-0]i
Fall Protection Program SC 30 days See 2-02 Sub S&H Program
Before Work
OlltK-SS-S051-2-02i 8/2i~61669-- -
2-02i Respiratory Protection Pian 5t 30 days See 2-02 Sub S&H Program
Before Work
5t11K-SS-S0001-2-02i
^8/20/2009--------------_______________
2-02k Occapation Health Program SC 30 days See 2-14 SSHASP
Before Work
2-03 F~orm G06 "Subcontractor Worker Safety SC 30 days
and Heaith Program Plan" (851 Mdatix)
Before Work
tll5K-SS-SOOO1-2-03 n/a -- -- 8/18/2009
2-04 PS0-8, "Washington Closure Hanford
1IOCFR851 Compliance Matixe"
SC 30 days
Before Work
St 18K-SSS01-2-04 n/a - 8/18/2009 -_____________
2-05 Emergency Response Orientation
Verification
SC Before Work
2-06 Subcontractor Monithly Accident and SC As Rq'd
Injurytitlness Report
2-07 Accidentjincident investigation Report SC As Rq'd
Within 24 Hrs.
2-08 List of Key Sapervisory and S&H SC Before Work
Personnel
5118K-SS-850t-2-08 n/a
2-09 Job Specific Hazards Analysis SC As Rq'd
2-10 Fire Protection-Pield SC Before Work
2-1lOa
Hot Work Control Plan SC Before Work We Need This Added Somewhere
2-1 Ob PAt Designation SC Before Work
011SK-SS-SOttO-2-10b n/a -8/20/2009 - -
2-1 1 Hoisting and Rigging
SC
2-11a - Piano for Medium Lift. Heavy Lift and SIC Before Mob
Other Lifts Designated as Critical
2-11 b Crane Operator Qualifications SIC Before Mob ___ ____________________
2-1 1 C Lift Suminaries for Lifts Performed by SC Before Mob
Equipment Other Than Cranes
2-12,Eacavation Permit SC Before Work ___ ------
2-13 Industrial Hygiene S sR'
2-13a Subcontractor Personnel Industnial SC Monthly
Hygiene Monitoring Data
2-13b Contractor Personnel Indastrial Hygiene SC Monthly
monitoring Oata
2-13c Berytliom Registry Informationj SC Semiannually