ML072950253
ML072950253 | |
Person / Time | |
---|---|
Site: | Indian Point |
Issue date: | 10/10/2007 |
From: | Primavera Systems |
To: | Office of Nuclear Reactor Regulation |
Shared Package | |
ML072950167 | List: |
References | |
Download: ML072950253 (4) | |
Text
Activity Activity PMGR WBS Orig Total Activity Item
% Early Early Budgeted Resp PMGR WBS KeyPreds Succes 2007 2008 ID Description Dur Description Float Comp
- start finish Quantity Engr S OCT NOV DEC JAN FEB MAR INDIAN POINT SIREN UPGRADE PROJECT IPEC SIREN OPERABILITY SCHEDULE SIREN ACOUSTIC OUTPUT RESOLUTION TREE REMOVAL (Phillips)
S27031 DEVELOP PLAN AND SCHEDULE WITH VENDOR 250 0 24AUG07A 09OCT07 PHILLIPS, S27041* DEVELOP PLAN AND SCHEDULE WITH VENDOR S27021 SURVEY FOLIAGE AND TREES 17 3 01OCT07 17OCT07 PHILLIPS, S27022 SURVEY FOLIAGE AND TREES S27041 REMOVE TREE INTERFERENCES 38 0 10OCT07 16NOV07 PHILLIPS, S27031* S27051* REMOVE TREE INTERFERENCES S27051 CONDUCT INDEPENDENT ANALYSIS OF EXCEPTIONS 33* 0 15OCT07* 16NOV07 PHILLIPS S27041* S27061* CONDUCT INDEPENDENT ANALYSIS OF EXCEPTIONS S27022 FOLIAGE SURVEYS COMPLETE 0 0 20OCT07* PHILLIPS, S27021 FOLIAGE SURVEYS COMPLETE S27061 SUBMIT RESULTS REPORT TO FEMA 14 0 17NOV07 30NOV07 PHILLIPS S27051* S27062 SUBMIT RESULTS REPORT TO FEMA S27062 SUBMIT FINAL FOLIAGE REPORT TO FEMA 0 0 30NOV07* PHILLIPS S27061 SUBMIT FINAL FOLIAGE REPORT TO FEMA CONTROL SYSTEM (Sheikh, Z)
S27541 DRAFT CONTROL SYSTEM RELIABILITY REPORT 8 30 02OCT07A 09OCT07 SHEIKH, ZE S27551* DRAFT CONTROL SYSTEM RELIABILITY REPORT S27551 FINALIZE CONTROL SYSTEM RELIABILITY REPORT 10 30 10OCT07 19OCT07 SHEIKH, ZE S27541* S27411* FINALIZE CONTROL SYSTEM RELIABILITY REPORT S27081 COMPLETE ADDITIONAL SYSTEM WORK (TUNING/FILTERS) 20 50 24DEC07 13JAN08 GARVEY S27431* COMPLETE ADDITIONAL SYSTEM WORK (TUNING/FILTERS)
SIREN TESTING FIELD MEASUREMENT TECHNIQUES (Miele)
S27101 DEVELOP CRITERIA FOR STEADY & REPEATABLE 3 0 01OCT07* 03OCT07 MIELE S27111* DEVELOP CRITERIA FOR STEADY & REPEATABLE S27111 CORRELATE DATA FROM PREVIOUS MEASUREMENTS 7 0 01OCT07 07OCT07 MIELE S27101* S27121* CORRELATE DATA FROM PREVIOUS MEASUREMENTS S27121 DETERM ALTERN APPROACH / FUTR FIELD MEASUREMENTS 7 0 08OCT07 14OCT07 MIELE S27111* S27131*, DETERM ALTERN APPROACH / FUTR FIELD MEASUREMENTS S27191*
S27131 OBTAIN EXPERT ENDORSEMENT OF NEW TECHNIQUE 10 0 15OCT07 24OCT07 MIELE S27121* S27141* OBTAIN EXPERT ENDORSEMENT OF NEW TECHNIQUE POST RESOLUTION QUALIFICATION TESTING (Miele)
S27231 DEVEL INDEP SND CONTOUR MAPS/ACT SND PRESS LVLS 15 137 01OCT07* 15OCT07 MIELE S27183* DEVEL INDEP SND CONTOUR MAPS/ACT SND PRESS LVLS S27191 DETERMINE NECESSARY AMOUNT OF FIELD 2 24 15OCT07 16OCT07 MIELE S27121* S27201 DETERMINE NECESSARY AMOUNT OF FIELD MEASUREMENTS MEASUREMENTS S27183 COMP INDEP SND CONTOUR MAPS TO ATI FOR VALIDATN 2 137 16OCT07 17OCT07 MIELE S27231* COMP INDEP SND CONTOUR MAPS TO ATI FOR VALIDATN S27141 SUBMIT FIELD MEASUREMENT TECHNIQUE TO FEMA 1 0 25OCT07 25OCT07 MIELE S27131* S27143 SUBMIT FIELD MEASUREMENT TECHNIQUE TO FEMA S27143 ISSUE FIELD MEASUREMENT TECHNIQUE DESCRIPTION 0 0 25OCT07* MIELE S27141 ISSUE FIELD MEASUREMENT TECHNIQUE DESCRIPTION S27161 REV DATA FROM ACOUSTIC TSTS FOR COMPLI W/ CRITER 5 3 02NOV07 06NOV07 MIELE S27281, S27201 REV DATA FROM ACOUSTIC TSTS FOR COMPLI W/ CRITER S27288*
S27201 FIELD TESTING OF LAB RESULTS 10 0 10NOV07 19NOV07 MIELE S27161, S27185*, FIELD TESTING OF LAB RESULTS S27191, S27211*
S27285*
S27201M COMPLETE FIELD TESTING OF LAB RESULTS 0 0 19NOV07* MIELE COMPLETE FIELD TESTING OF LAB RESULTS S27211 PREPARE LAB/FIELD TEST REPORT 4 0 20NOV07 23NOV07 MIELE S27201* S27209* PREPARE LAB/FIELD TEST REPORT ENGR - SIRN IPEC SIREN UPGRADE PROJECT IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION Run Date 10OCT07 11:31 NEW SIREN FEMA OPERABILITY FL-32 LT-S2 SCHEDULE Sheet 1 of 4 © Primavera Systems, Inc.
Activity Activity PMGR WBSOrig Total Activity Item
% Early Early Budgeted Resp PMGR WBS KeyPreds Succes 2007 2008 ID Description Dur Description Float Comp
S27185 PROD NEW ATI SND CONT MAPS FRM VALIDAT LAB DATA 10 94 20NOV07 29NOV07 MIELE S27201* PROD NEW ATI SND CONT MAPS FRM VALIDAT LAB DATA S27209 APPROVE LAB/FIELD TEST REPORT 5 0 24NOV07 28NOV07 MIELE S27211* S27210*, APPROVE LAB/FIELD TEST REPORT S27221*,
S27402*
S27221 SUBMIT LAB/FIELD TEST REPORT TO FEMA 1 0 29NOV07 29NOV07 MIELE S27209* S27222 SUBMIT LAB/FIELD TEST REPORT TO FEMA S27222 SUBMIT LAB/FIELD TEST REPORT TO FEMA 0 0 29NOV07* MIELE S27221 SUBMIT LAB/FIELD TEST REPORT TO FEMA S27210 DEVELOP RESOLUTION ACTION PLAN 7 0 29NOV07 05DEC07 MIELE S27209* S27210M, DEVELOP RESOLUTION ACTION PLAN S27212 S27210M DEVELOP RESOLUTION ACTION PLAN 0 0 05DEC07* MIELE S27210 DEVELOP RESOLUTION ACTION PLAN S27212M FUNDING APPROVED FOR RESOLUTION IMPLEMENTATION 0 0 23DEC07* MIELE S27212*, FUNDING APPROVED FOR RESOLUTION IMPLEMENTATION S27212AM S27212AM START SIREN RESOLUTION IMPLEMENTATION 0 0 24DEC07* MIELE S27212M START SIREN RESOLUTION IMPLEMENTATION S27212 IMPLEMENT SIREN RESOLUTION 60 0 24DEC07 22FEB08 MIELE S27210, S27232* IMPLEMENT SIREN RESOLUTION S27212M*,
S27431*
S27232 FINAL ACCEPTANCE TESTING 10 0 23FEB08 03MAR08 S27212* FINAL ACCEPTANCE TESTING LAB TESTING (Lafferty)
S27241 DRAFT TEST PLAN 1 27SEP07A 27SEP07A LAFFERTY,J S27251 DRAFT TEST PLAN S27242 RECEIVE QUOTE - ATI 4 01OCT07A 04OCT07A LAFFERTY,J S27243 RECEIVE QUOTE - ATI S27249 PO TEST CHAMBER GA TECH 4 10 01OCT07A 04OCT07 LAFFERTY,J S27281 PO TEST CHAMBER GA TECH S27251 REVIEW TEST PLAN 3 02OCT07A 04OCT07A LAFFERTY,J S27241 S27261, REVIEW TEST PLAN S27271 S27341 REVIEW INSPECT/DISASSEMBLY PROCEDURE 4 03OCT07A 04OCT07A LAFFERTY,J S27342 REVIEW INSPECT/DISASSEMBLY PROCEDURE S27243 CHANGE ORDER - ATI (SPARES/CONSULT - 4 MOS) 2 2 04OCT07A 06OCT07 LAFFERTY,J S27242 S27311, CHANGE ORDER - ATI (SPARES/CONSULT - 4 MOS)
S27331 S27331 ATI OBTAIN PARTS 3 2 04OCT07A 06OCT07 LAFFERTY,J S27243 S27311 ATI OBTAIN PARTS S27261 DRAFT LAB TEST PROCEDURE 5 0 04OCT07A 10OCT07 LIBBY S27251 S27351* DRAFT LAB TEST PROCEDURE S27244 RECEIVE QUOTE - WYLE 1 05OCT07A 05OCT07A LAFFERTY,J S27245 RECEIVE QUOTE - WYLE S27247 CHANGE ORDER - BLUE RIDGE (LAB THIRD PARTY) 1 13 05OCT07A 01OCT07 LAFFERTY,J S27246 S27281 CHANGE ORDER - BLUE RIDGE (LAB THIRD PARTY)
S27245 CHANGE ORDER - WYLE (CONSULT/LAB/REPORT) 3 11 05OCT07A 03OCT07 LAFFERTY,J S27244 S27281 CHANGE ORDER - WYLE (CONSULT/LAB/REPORT)
S27342 APPROVE INSPECT/DISASSEMBLY PROCEDURE 2 4 05OCT07A 04OCT07 LAFFERTY,J S27341 S27311 APPROVE INSPECT/DISASSEMBLY PROCEDURE S27257 PO D & M ELECTRIC (SIREN REMOVAL) 3 5 01OCT07* 03OCT07 LAFFERTY,J S27311 PO D & M ELECTRIC (SIREN REMOVAL)
S27361 OBTAIN TEST DETAILS STAND - ATI 2 6 03OCT07* 04OCT07 LAFFERTY,J S27371* OBTAIN TEST DETAILS STAND - ATI S27246 RECEIVE QUOTE - BLUE RIDGE 1 150 04OCT07* 04OCT07 LAFFERTY,J S27247 RECEIVE QUOTE - BLUE RIDGE S27256 PR SWEC 1 0 05OCT07* 05OCT07 LAFFERTY,J S27255* PR SWEC ENGR - SIRN IPEC SIREN UPGRADE PROJECT IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION Run Date 10OCT07 11:31 NEW SIREN FEMA OPERABILITY FL-32 LT-S2 SCHEDULE Sheet 2 of 4 © Primavera Systems, Inc.
Activity Activity PMGR WBSOrig Total Activity Item
% Early Early Budgeted Resp PMGR WBS KeyPreds Succes 2007 2008 ID Description Dur Description Float Comp
S27371 FABRICATE TEST STAND 4 6 05OCT07 08OCT07 LAFFERTY,J S27361* S27281 FABRICATE TEST STAND S27255 PO SWEC 3 0 06OCT07 08OCT07 LAFFERTY,J S27256* S27311* PO SWEC S27312 INSTALL SPARES 6 142 06OCT07 11OCT07 LAFFERTY,J S27311* S27313* INSTALL SPARES S27533 LAB SITE VISIT TO GT (W/ WYLE) 1* 145 09OCT07* 09OCT07 LAFFERTY,J LAB SITE VISIT TO GT (W/ WYLE)
S27311 INSPECT / DISASSEMBLE SIRENS 3 0 09OCT07 11OCT07 LAFFERTY,J S27243, S27312*, INSPECT / DISASSEMBLE SIRENS S27255*, S27321*
S27257, S27351 REV LAB PROC / RESOLVE COMMENTS (SE,ATI,WYLE,BR) 3 0 11OCT07 13OCT07 LAFFERTY,J S27261* S27353* REV LAB PROC / RESOLVE COMMENTS (SE,ATI,WYLE,BR)
S27271 SUBMIT LAB PROCEDURE TO FEMA FOR INFO 4 1 11OCT07* 14OCT07 LAFFERTY,J S27251 S27272 SUBMIT LAB PROCEDURE TO FEMA FOR INFO S27313 PERFORM SILENT TEST 1* 142 12OCT07* 12OCT07 LAFFERTY,J S27312* PERFORM SILENT TEST S27321 PACKAGE AND SHIP PARTS TO TEST LAB 3 0 12OCT07 14OCT07 LAFFERTY,J S27311* S27281* PACKAGE AND SHIP PARTS TO TEST LAB S27353 APPROVE TEST PROCEDURE 1 0 14OCT07 14OCT07 LAFFERTY,J S27351* S27281* APPROVE TEST PROCEDURE S27272 ISSUE LAB TESTING PLAN 0 0 15OCT07* LAFFERTY,J S27271 ISSUE LAB TESTING PLAN S27281 PERFORM LAB TESTING 14 0 15OCT07 28OCT07 LAFFERTY,J S27245, S27161, PERFORM LAB TESTING S27247, S27282*,
S27249, S27283, S27283 PERFORM LAB TESTING 0 0 28OCT07* LAFFERTY,J S27281 PERFORM LAB TESTING S27282 EVALUATE RESULTS 2 1 29OCT07 30OCT07 WYLE S27281* S27288* EVALUATE RESULTS S27284 SHIP PARTS TO IPEC 2 0 29OCT07 30OCT07 LAFFERTY,J S27281* S27285* SHIP PARTS TO IPEC S27288 ISSUE LAB TEST
SUMMARY
2 1 31OCT07* 01NOV07 WYLE S27282* S27161*, ISSUE LAB TEST
SUMMARY
S27289, S27422*
S27285 RESTORE SIRENS 10 0 31OCT07 09NOV07 LAFFERTY,J S27284* S27201* RESTORE SIRENS S27289 ISSUE LAB TEST
SUMMARY
COMPLETE 0 0 02NOV07* WYLE S27288 ISSUE LAB TEST
SUMMARY
COMPLETE COMPONENT TESTING (Raffaele, J)
S27386 ATI PROVIDE PARTS FOR BENCH TEST 3 05OCT07A 08OCT07A RAFFAELE,J S27382 S27383, ATI PROVIDE PARTS FOR BENCH TEST S27385 S27382 DRAFT PROCEDURE 3 07OCT07A 09OCT07A RAFFAELE,J S27383, DRAFT PROCEDURE S27386 S27383 REVIEW PROCEDURE 2* 137 09OCT07A 10OCT07 RAFFAELE,J S27382, S27384* REVIEW PROCEDURE S27386 S27381 ISSUE PO - BENCH TEST INPUT 3 145 03OCT07* 05OCT07 RAFFAELE,J S27385 ISSUE PO - BENCH TEST INPUT S27384 APPROVE PROCEDURE 3 137 11OCT07 13OCT07 RAFFAELE,J S27383* S27385* APPROVE PROCEDURE S27385 BENCH TEST AMPLIFIERS 4* 137 14OCT07 17OCT07 RAFFAELE,J S27381, BENCH TEST AMPLIFIERS S27384*,
S27386 ENGINEERING DESIGN REPORT (Grosjean)
S27391 PERFORM READ-THROUGH 1 25SEP07A 05OCT07A GROSJEAN S27401 PERFORM READ-THROUGH ENGR - SIRN IPEC SIREN UPGRADE PROJECT IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION Run Date 10OCT07 11:31 NEW SIREN FEMA OPERABILITY FL-32 LT-S2 SCHEDULE Sheet 3 of 4 © Primavera Systems, Inc.
Activity Activity PMGR WBSOrig Total Activity Item
% Early Early Budgeted Resp PMGR WBS KeyPreds Succes 2007 2008 ID Description Dur Description Float Comp
S27401 ISSUE REVISION ACTIONS 5 01OCT07A 05OCT07A GROSJEAN S27391 S27403, ISSUE REVISION ACTIONS S27405, S27407, S27403 WRITE FAILURE, MODES, AND EFFECTS SECTION 30* 10 01OCT07 30OCT07 LEE S27401 S27402, WRITE FAILURE, MODES, AND EFFECTS SECTION S27437, S27439 S27405 WRITE BACK-UP PWR, SURGE PROT & GROUNDING SECT 30 29 01OCT07 30OCT07 ONESIOS,JA S27401 S27402, WRITE BACK-UP PWR, SURGE PROT & GROUNDING SECT S27407*
S27407 WRITE CONFIGURATION MANAGEMENT SECTION 30 29 01OCT07 30OCT07 ONESIOS,JA S27401, S27402, WRITE CONFIGURATION MANAGEMENT SECTION S27405* S27409*
S27409 WRITE GEN OVERVW OF SYS OPS, TSTNG, & MT PROC ST 30 29 01OCT07 30OCT07 DIGENOVA S27401, S27402 WRITE GEN OVERVW OF SYS OPS, TSTNG, & MT PROC ST S27407*
S27411 PREPARE FIRST DRAFT 5 30 20OCT07 24OCT07 GROSJEAN S27551* S27421* PREPARE FIRST DRAFT S27421 REVIEW FIRST DRAFT 5 30 25OCT07 29OCT07 GROSJEAN S27411* S27402 REVIEW FIRST DRAFT S27422 UPDATE FINAL DRAFT BASED ON LAB TESTING 5 22 02NOV07 06NOV07 GROSJEAN S27288* S27402 UPDATE FINAL DRAFT BASED ON LAB TESTING S27402 PREPARE FINAL DRAFT 5 0 29NOV07 03DEC07 GROSJEAN S27209*, S27402A*, PREPARE FINAL DRAFT S27403, S27402M S27405, S27407, S27409, S27402M DESIGN REPORT FINAL DRAFT 0 0 03DEC07* GROSJEAN S27402 DESIGN REPORT FINAL DRAFT S27402A APPROVAL FINAL DRAFT 10 0 04DEC07 13DEC07 GROSJEAN S27402* S27402AM, APPROVAL FINAL DRAFT S27431*
S27402AM APPROVE & SUBMIT FINAL REPORT TO FEMA 0 0 13DEC07* GROSJEAN S27402A APPROVE & SUBMIT FINAL REPORT TO FEMA S27431 FEMA REVIEW & APPROVE FINAL REPORT 10 0 14DEC07 23DEC07 FEMA S27402A* S27081*, FEMA REVIEW & APPROVE FINAL REPORT S27212*,
S27431M S27431M FEMA APPROVE FINAL REPORT 0 0 23DEC07* FEMA S27431 FEMA APPROVE FINAL REPORT FAILURE MODE ANALYSIS (Garvey)
S27432 ESTABLISH FMA TEAM 3 0 03OCT07A 10OCT07 GARVEY S27433* ESTABLISH FMA TEAM S27433 PERFORM FMA 20 0 11OCT07 30OCT07 GARVEY S27432* S27435* PERFORM FMA S27435 DRAFT FMA REPORT 5 0 31OCT07 04NOV07 GARVEY S27433* S27437* DRAFT FMA REPORT S27437 REVIEW FMA REPORT 5 0 05NOV07 09NOV07 GARVEY S27403, S27439* REVIEW FMA REPORT S27435*
S27439 ISSUE DESIGN REPORT INPUT 2 0 10NOV07 11NOV07 GARVEY S27403, S27442* ISSUE DESIGN REPORT INPUT S27437*
S27442 APPROVE FMA REPORT 5 0 12NOV07 16NOV07 GARVEY S27439* S27442M APPROVE FMA REPORT S27442M FMA REPORT APPROVED 0 0 16NOV07* GARVEY S27442 FMA REPORT APPROVED ENGR - SIRN IPEC SIREN UPGRADE PROJECT IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION Run Date 10OCT07 11:31 NEW SIREN FEMA OPERABILITY FL-32 LT-S2 SCHEDULE Sheet 4 of 4 © Primavera Systems, Inc.