ML072950266
| ML072950266 | |
| 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: ML072950266 (6) | |
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 M 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 W 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 ENGR - SIRN IPEC SIREN UPGRADE PROJECT IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION Run Date 10OCT07 11:33 NEW SIREN FEMA OPERABILITY FL-32 LT-S2 SCHEDULE Sheet 1 of 6 © Primavera Systems, Inc.
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 M POST RESOLUTION QUALIFICATION TESTING (Miele)
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 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 IMPLEM 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 ENGR - SIRN IPEC SIREN UPGRADE PROJECT IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION Run Date 10OCT07 11:33 NEW SIREN FEMA OPERABILITY FL-32 LT-S2 SCHEDULE Sheet 2 of 6 © 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# start finish Quantity Engr S OCT NOV DEC JAN FEB M LAB TESTING (Lafferty)
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 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, ENGR - SIRN IPEC SIREN UPGRADE PROJECT IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION Run Date 10OCT07 11:33 NEW SIREN FEMA OPERABILITY FL-32 LT-S2 SCHEDULE Sheet 3 of 6 © 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# start finish Quantity Engr S OCT NOV DEC JAN FEB M LAB TESTING (Lafferty)
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 ENGR - SIRN IPEC SIREN UPGRADE PROJECT IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION Run Date 10OCT07 11:33 NEW SIREN FEMA OPERABILITY FL-32 LT-S2 SCHEDULE Sheet 4 of 6 © 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# start finish Quantity Engr S OCT NOV DEC JAN FEB M ENGINEERING DESIGN REPORT (Grosjean)
S27391 PERFORM READ-THROUGH 1 25SEP07A 05OCT07A GROSJEAN S27401 PERFORM READ-THROUGH 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 ENGR - SIRN IPEC SIREN UPGRADE PROJECT IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION Run Date 10OCT07 11:33 NEW SIREN FEMA OPERABILITY FL-32 LT-S2 SCHEDULE Sheet 5 of 6 © 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# start finish Quantity Engr S OCT NOV DEC JAN FEB M FAILURE MODE ANALYSIS (Garvey)
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 11:33 NEW SIREN FEMA OPERABILITY FL-32 LT-S2 SCHEDULE Sheet 6 of 6 © Primavera Systems, Inc.