FOI_2011-00646_Enclosure - Hanford Site

uance uiestgns Inc.
118-K-1 Burial Ground Remediation Project
Submittal Log
_____________Date:
Lgn: Submitted Returned wicommenta Required Returned wlStatus '.1"
al ~ Date
Draft or Date Date Dt
Submittal No./Descriptiofl Rev. Send To Required Submitted Returned. Status C~omments
3-13 information necessary to complete an
annual PCB Report (i.e., out-nt-service
s sR'
daterwaste stream. waste codes, net
weight, container number, and shipment
number) for Subcontractor generated
waste that contains PCBO.
8/17/09 3:36 PM
3-14 informtation necensary to cnmplete an
annual Dangerous Waste Report (i.e..
SC As Rq'd
waste stream, waste codes, net weight,
coetainer number, and shipment somber)
for Subcontractor generated waste.
3-15 Qoatrenly Summary of Recycling SC As Rq'd
Actividies
3-16 Formal Written Designations of All Waste SC Before Work
Streams Generated
3-17 Requests for Approval for Use of SC Before Work
Oils/Greases
OttO-SS-Sby01-3-tl
3-18 Transportation Security Plan SC Before Work ____
n/a
4.00 PROCUREMENT ___ ___ ____ ____ ____
4-01 IDefect under Warranty PR As Rci'd_________________
4-02 Claim for Equitable Adjustment PR As Rq'd __ ____
4-03 Insurance Certificates SA 10 fDue July 18, 2009
011tBK-SS-50001 -4-03
n/a
4-04 Insurance Cancellation. Termination, or SA As Rq'd
Alteration
4-05 Amendment of Limits of Insurance SA As Rq'd
4-06 Aathorized Representative Before Work
01 18K-88-80001-4-06 n/la
4-07 Charge Notlces PR As Rq'd______ ______________
(Changes)
4-09 Backcharge Notice Approval PR As Rq'd _____
4-10,Proposal for Adjustment (Trermination) PR As Rcj d _ __
4-12 Purchase and Subcontract Agreements SA As Rq'd
4-13 Dispute Notification SA As Rq'd
4-141 Workplace Substance Abase Program SA 30 _____ _____ _____Due Aug 7, 2009
0llaK-SS-SOOOI-4-14 0-8/21/2009
4-15 SFl4t3-Daois Bacon Compliance SA As Rq'd
(Statement ot Acknowledgement)
4-16 Letter of Credit SA 10 Due July 18, 2009
0t 18K-SS-SSOt-4-1O
n/a
4-17 Performance and Paymert Bonds SA 7 - Due July 15, 2009 Does Not Apply
4-8Masurement and Schedute for Progress SA 15 Due July 23, 2009
Pament
01 tgK-SS-SO00l-4-18