ML102720843
| ML102720843 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 10/30/2009 |
| From: | - No Known Affiliation |
| To: | Office of Information Services |
| References | |
| FOIA/PA-2010-0116 | |
| Download: ML102720843 (17) | |
Text
N P & C - Containment Building Delamination Schedule 28 October Run Date
- 28-OCT-09 Project NPC - CNT DELAMINATION Time Now
- 28-OCT-2009:14:
Version
- 11 alt version Scheduled End 16-DEC-2009:17:
Comment Required End PROJECT MANAGER:
Spec: 60 DAY LOOKAHEAD SCHEDULE - DF RED: TF<-45 hrs ORANGE: TF<=270 ActlD RESPON WBS RDur START FINISH PC TF 2009 OCT INOV IDEC WBS: CR3 Outage Execution - Key Milestones DELOUT92-H 25 88 16-DEC-09 23-DEC-09 0
-1 I
CR3 Outage Execution - Key Milestones i
1 DELOUTO93 25 1
16-DEC-09 16-DEC-09 0
-1 2
- Start Restoration of Liner 21 2
DELOUTO94 25 1
16-DEC-09 16-DEC-09 0
-1 3
- Start Re-installation of Tendon Sheaths I31 Construction Opening DELOUT095 25 1
16-DEC-09 16-DEC-09 0
-1 4
- Start Re-Installation of Rebar in Construction 44 4
Opening DELOUT096 25 1
16-DEC-09 16-DEC-09 0
-1 5
-Start Concrete Placement In Construction Opening 51 5
DELOUT097 25 1
16-DEC-09 16-DEC-09 0
-1 6
-Start Fuel Load 6
6 DELOUT098 25 1
16-DEC-09 16-DEC-09 0
-1 7
- Begin ILRT (or other Post Repair Testing)
- 7.
7 DELOUT099 25 1
16-DEC-09 16-DEC-09 0
-1 I
Mode 4 8
8 DELOUT10O 25 1
23-DEC-09 23-DEC-09 0
-1 9
- Return to Grid 9
9 Pa 1 of 16 cr-
N P & C - Containment Building Delamination Schedule 28 October Run Date
- 28-OCT-09 Project
- NPC - CNT DELAMINATION Time Now
- 28-OCT-2009:14:
Version
- 11 : alt version Scheduled End 16-DEC-2009:17:
Comment Required End PROJECT MANAGER: INPO Loanee, Don Dyksterhouse Spec: 60 DAY LOOKAHEAD SCHEDULE - DF RED: TF<=45 hrs ORANGE: TF<=270 ActlD RESPON WBS RDur START FINISH PC TF 2009 OCT I NOV
[DEC WBS: Design Basis Analysis (DBA)
DELDBA58-H DYKSTD 22 Design Basis Analysis (DBA)
DELDBA59-Hl DYKSTD 22 Select External Vendor for DBA Support DELDBA06O DYKSTD 22 Prepare RFP for DBA External Contract Support DELDBA061 DYKSTD 22 Transmit RFP for DBA External Contract Support DELDBA062 DYKSTD 22 Receive & Analyze RFP Responses DELDBA063 DYKSTD 22 Execute contract with Selected DBA contractor DELDBA064 DYKSTD 22 Build Design Basis Model DELDBA066 DYKSTD 22 Run DB Analysis for Repair Options DELDBA065 DYKSTD 22 Run Special Analysis to support Root Cause Investigation DELDBA067 DYKSTD 22 Run Past-Operability DB Analysis DELDBA068 DYKSTD 22 Run DBA to support Engineering Change (EC) for Selected Repair Approach 348 348 0
0 0
0 168 120 120 60 15-OCT-09 15-OCT-09 15-OCT-09 17-OCT-09 21-OCT-09 22-OCT-09 23-OCT-09 11 -NOV-09 11 -NOV-09 21 -NOV-09 26-NOV-09 26-NOV-09 16-OCT-09 17-OCT-09 21-OCT-09 22-OCT-09 11-NOV-09 21-NOV-09 21-NOV-09 24-NOV-09 26-NOV-09 32 32 100 100 100 100 29 0
0 0
107 107 0
0 0
0 107 107 257 sia 10 r
)ri 12 13 14 is 16 17 18 019 20 10 11 12 13 14 15 16 17 18 19 20 120 21-NOV-09 0
215 Paie.2 of 16
N P & C - Containment Building Delamination Schedule 28 October Run Date
- 28-OCT-09 Project NPC - CNT DELAMINATION Time Now
- 28-OCT-2009:14:
Version 11 : alt version Scheduled End
- 16-DEC-2009:17:
Comment Required End PROJECT MANAGER: NPC Supt Tech Svcs, Paul Fagan Spec: 60 DAY LOOKAHEAD SCHEDULE - DF RED: TF<=45 hrs ORANGE: TF<=270 ActlD RESPON WBS RDur START FINISH PC TF 2009 I OCT I NOV I DEC WBS: Assessment of Condition DELNDT050 FAGANP 02 Milestone - Begin - Perform NDE In Delaminated Areas DELNDT052 FAGANP 02 Perfrm IR In Area 3-4 peripheral cells to deter.
probable extent of delaminat DELNDT051 FAGANP 02 Milestone - Determine Delamination Boundaries -
Begin DELNDT053 FAGANP 02 Perform IE sample in probable delaminated areas to confirm boundaries DELNDT001 FAGANP 02 Milestone - Begin - Perform NDT In Non-Affected Areas for Extent of Conditlo DELNDT002 FAGANP 02 Milestone - Begin NDE of Buttress Span 2 to 3 (Team 1)
DELNDT003 FAGANP 02 NDT Cell Areas 2-3: AB, AC, AD (from roof)
DELNDTO04 FAGANP 02 NDT Cell Areas 2-3: N, Q, T (from tendon platform)
DELNDT005 FAGANP 02 NDT Cell Areas 2-3: Remaining Cells (from tendon platform)
DELNDT010 FAGANP 02 Milestone - Begin NDE of Buttress Span 4 to 5 (Team 2)
DELNDT011 FAGANP 02 NDT Cell Areas 4-5: V, W, X (from roof) 0 27-OCT-09 72 28-OCT-09 0
28-OCT-09 72 28-OCT-09 0
31-OCT-09 0
31 -OCT-09 24 31-OCT-09 24 31 -OCT-09 48 31-OCT-09 0
31 -OCT-09 24 31 -OCT-09 28-OCT-09 100 0
31-OCT-09 8
431 28-OCT-09 100 0
31-OCT-09 31-OCT-09 31 -OCT-09 01 -NOV-09 01 -NOV-09 02-NOV-09 31 -OCT-09 01-NOV-09 3
431 0
294 0
294 0
318 0
318 0
294 0
342 0
366 21 7 22 I]
23 V 241!
25, V
- 26. V 27.
28:
29: f 301 V 31.
Paqe 3 of 16
N P & C - Containment Building Delamination Schedule 28 October Run Date
- 28-OCT-09 Project NPC - CNT DELAMINATION Time Now
- 28-OCT-2009:14:
Version 11 :alt version Scheduled End 16-DEC-2009:17:
Comment Required End PROJECT MANAGER: NPC Supt Tech Svcs, Paul Fagan Spec: 60 DAY LOOKAHEAD SCHEDULE - DF RED: TFc<-45 hrs ORANGE: TF<=270 ActlD RESPON WBS RDur START FINISH PC TF 2009 OCT NOV DEC WBS: Assessment of Condition DELNDT012 FAGANP 02 48 31-OCT-09 02-NOV-09 0
342 32 NDT Cell Areas 4-5: N, 0, T (from tendon platform) 32 32 DELNDT013 FAGANP 02 24 31 -OCT-09 01-NOV-09 0
366 33 NDT Cell Areas 4-5: Remaining Cells (from tendon 335 33 platform)
DELNDT054 FAGANP 02 48 31 -OCT-09 02-NOV-09 0
431 34 Perform Core Bore samples to confirm boundaries 34 :
34 DELNDT006 FAGANP 02 24 02-NOV-09 03-NOV-09 0
294 35 Core Bore Cell Area 2-3: 0 (engineered deep sample 35P 35 location)
DELNDT007 FAGANP 02 24 02-NOV-09 03-NOV-09 0
294 36 Core Bore Cell Area 2-3: location(s) TBD (randon 365 36 sample locations)
DELNDT014 FAGANP 02 24 02-NOV-09 03-NOV-09 0
342 37 Core Bore Cell Area 4-5: 0 (engineered deep sample 37 1 37 location)
DELNDT015 FAGANP 02 24 02-NOV-09 03-NOV-09 0
342 38 Core Bore Cell Area 4-5: location(s) TBD (randon 386 38 sample locations)
DELNDT055 FAGANP 02 0
02-NOV-09 02-NOV-09 0
431 39 Milestone - Determine Delamination Boundaries - End 39 V 39 DELNDT008 FAGANP 02 0
03-NOV-09 03-NOV-09 0
294 40 Milestone - End NDE of Buttress Span 2 to 3 (Team 40 V 40 1)
DELNDT016 FAGANP 02 0
03-NOV-09 03-NOV-09 0
342 41 Milestone - End NDE of Buttress Span 4 to 5 (Team 41 V 41 2)
DELNDT020 FAGANP 02 0
03-NOV-09 03-NOV-09 0
294 42 Milestone - Begin NDE of Buttress Span 5 to 6 (Team 42 V 42 1)
ý -
I I
N P & C - Containment Building Delamination Schedule 28 October Run Date
- 28-OCT-09 Project NPC - CNT DELAMINATION Time Now 28-OCT-2009:14:
Version 11 : alt version Scheduled End 16-DEC-2009:17:
Comment Required End PROJECT MANAGER: NPC Supt Tech Svcs, Paul Fagan Spec: 60 DAY LOOKAHEAD SCHEDULE - DF RED: TF<=45 hrs ORANGE: TF<=270 ActlD RESPON WBS RDur START FINISH PC TF 2009 OCT INOV DEC WBS: Assessment of Condition DELNDT021 FAGANP 02 24 03-NOV-09 04-NOV-09 0
294 43 NDT Cell Areas 5-6: M, N, 0 (from roof) 43 43 DELNDT022 FAGANP 02 24 03-NOV-09 04-NOV-09 0
294 44 NDT Cell Areas 5-6: Remaining Cells (from tendon 44 44 platform)
DELNDT030 FAGANP 02 0
03-NOV-09 03-NOV-09 0
342 i
45 Milestone - Begin NDE of Buttress Span 6 to 1 (Team 45s 45 2)
DELNDT031 FAGANP 02 24 03-NOV-09 04-NOV-09 0
366 46 NDT Cell Areas 6-1: AB, AC, AD (from roof) 46 46 DELNDT032 FAGANP 02 24 03-NOV-09 04-NOV-09 0
366 I
47 NDT Cell Areas 6-1: N, Q, T (from tendon platform) 47 47 DELNDT033 FAGANP 02 48 03-NOV-09 05-NOV-09 0
342 48 NDT Cell Areas 6-1: Remaining Cells (from tendon 48 M 48 platform)
DELNDT023 FAGANP 02 24 04-NOV-09 05-NOV-09 0
294 49 Core Bore Cell Area 5-6: N, 0 (engineered deep 49 49 sample location)
DELNDT024 FAGANP 02 24 04-NOV-09 05-NOV-09 0
294 50 Core Bore Cell Area 5-6: location(s) TBD (randon 500 50 sample locations)
DELNDT060 FAGANP 02 0
04-NOV-09 04-NOV-09 0
318 51 Milestone - Perform NDT of Dome - Begin 51 5
DELNDT061 FAGANP 02 24 04-NOV-09 05-NOV-09 0
318 52 Perform NDT of delaminated repaired area (random 52 52 sample locations)
DELNDT025 FAGANP 02 0
05-NOV-09 05-NOV-09 0
294 53 Milestone - End NDE of Buttress Span 5 to 6 (Team 53 V 53 1)
___________Page 5 of 16
N P & C - Containment Building Delamination Schedule 28 October Run Date
- 28-OCT-09 Project
- NPC - CNT DELAMINATION Time Now
- 28-OCT-2009:14:
Version
- 11 : alt version Scheduled End 16-DEC-2009:17:
Comment Required End PROJECT MANAGER: NPC Supt Tech Svcs, Paul Fagan Spec: 60 DAY LOOKAHEAD SCHEDULE - DF RED: TF<=45 hrs ORANGE: TF<=270 ActiD RESPON WBS RDur START FINISH PC TF 2009 OCT
-NOV DEC WBS: Assessment of Condition DELNDT034 FAGANP 02 24 05-NOV-09 06-NOV-09 0
342 54 Core Bore Cell Area 6-1: Q (engineered deep sample 54 54 location)
DELNDT035 FAGANP 02 24 05-NOV-09 06-NOV-09 0
342 55 Core Bore Cell Area 6-1: location(s) TBD (randon 55 55 sample locations)
DELNDT040 FAGANP 02 0
05-NOV-09 05-NOV-09 0
294 56 Milestone - Begin NDE of Buttress Span 1 to 2 (Team
.56 V 56 1)
DELNDT041 FAGAN P 02 24 05-NOV-09 06-NOV-09 0
318 57 NDT Cell Areas 1-2: AB, AC, AD (from roof)
.57 57 DELNDT042 FAGANP 02 48 05-NOV-09 07-NOV-09 0
294 58 NDT Cell Areas 1-2: N, Q, T (from tendon platform)
.58 58 DELNDT043 FAGANP 02 24 05-NOV-09 06-NOV-09 0
318 59 NDT Cell Areas 1-2: Remaining Cells (from tendon 59 platform)
DELNDT062 FAGANP 02 24 05-NOV-09 06-NOV-09 0
318 60 Perform NDT of non-repaired area (random sample
.60j 60 locations)
DELNDT036 FAGANP 02 0
06-NOV-09 06-NOV-09 0
342 61 Milestone - End NDE of Buttress Span 6 to I (Team
.61 V 61 2)
DELNDTO63 FAGANP 02 24 06-NOV-09 07-NOV-09 0
318 62 Perform Core bore In delaminated repaired areas as 62 62 cross check to NDT results DELNDT064 FAGANP 02 24 06-NOV-09 07-NOV-09 0
318 63 Perform Core bore In non-repaired area as cross
.63 63 check to NDT results DELNDT044 FAGANP 02 24 07-NOV-09 08-NOV-09 0
294 64 Core Bore Cell Area 1-2: Q (engineered deep sample 641 64 location)
J __________
N P & C - Containment Building Delamination Schedule 28 October Run Date
- 28-OCT-09 Project NPC - CNT DELAMINATION Time Now
- 28-OCT-2009:14:
Version 11 : alt version Scheduled End
- 16-DEC-2009:17:
Comment Required End PROJECT MANAGER: NPC Supt Tech Svcs, Paul Fagan Spec: 60 DAY LOOKAHEAD SCHEDULE - DF RED: TF<=45 hrs ORANGE: TF<=270 ActID RESPON WBS RDur START FINISH PC TF 2009 OCT INOV I DEC WBS: Assessment of Condition DELNDT045 FAGANP 02 Core Bore Cell Area 1-2: location(s) TBD (randon sample locations)
DELNDT065 FAGANP 02 Milestone - Perform NDT of Dome - End.
DELNDT046 FAGANP 02 Milestone - End NDE of Buttress Span 1 to 2 (Team 1)
DELNDT047 FAGANP 02 Milestone - End - Perform NDT In Non-Affected Areas for Extent of Condition DELCOND06-H FAGANP 02 Assessment of Condition DELCOND07-H1 FAGANP Identification of Issue 02 24 07-NOV-09 0
07-NOV-09 0
08-NOV-09 0
08-NOV-09 149 01-OCT-09 0
01-OCT-09 0
01-OCT-09 0
02-OCT-09 0
06-OCT-09 0
06-OCT-09 0
06-OCT-09 08-NOV-09 07-NOV-09 08-NOV-09 08-NOV-09 09-NOV-09 06-OCT-09 01 -OCT-09 0
294 0
318 0
294 0
294 69 179 100 0
100 0
65 66 V 67 7 68 V 65 66 67 68 69 70 71 72 73 74 75 DELCOND008 FAGANP 02 Identification of CrackinglDelamination during Hydro-Demolition DELCOND009 FAGANP 02 Initiated Condition Report 02-OCT-09 100 0
DELCOND010 FAGANP Initiated Root Cause Team 02 DELCOND11-H2 FAGANP 02 Implement Phase 1 NDE Demonstration 06-OCT-09 20-OCT-09 06-OCT-09 100 0
100 0
100 0
DELCOND012 FAGANP Select Contractor (CTL) 02 Page 7 of 16
N P & C - Containment Building Delamination Schedule 28 October Run Date 28-OCT-09 Project NPC - CNT DELAMINATION Time Now
- 28-OCT-2009:14:
Version
- 11 : alt version Scheduled End
- 16-DEC-2009:17:
Comment Required End PROJECT MANAGER: NPC Supt Tech Svcs, Paul Fagan Spec: 60 DAY LOOKAHEAD SCHEDULE - DF RED: TF<=45 hrs ORANGE: TF<=270 ActlD RESPON WBS RDur START FINISH PC TF 2009 OCT I NOV I DEC WBS: Assessment of Condition DELCOND013 FAGANP 02 Perform Phase I NDE In Field DELCOND014 FAGANP 02 Take NDE Confirmatory Core Samples DELCOND015 FAGANP 02 Analyze Demonstration Results DELCOND16-H3 FAGANP 02 Implement Phase 2 NDE DELCOND17-H4 FAGANP 02 Issue Contract Amendment to CTL DELCOND018 FAGANP 02 Receive Proposal from CLT DELCOND019 FAGANP 02 Execute Contract Amendment for Phase 2 DELCOND02O FAGANP 02 Perform CTL Task 1 - Testing Plan Development DELCOND021 FAGANP 02 Perform CTL Task 2 - Sample Plan Development DELCOND022 FAGANP 02 Prepare Inspection Procedure DELCOND023 FAGANP 02 Develop Overall PGN Test Plan 0
0 0
149 0
0 0
53 53 0
77 15-OCT-09 18-OCT-09 20-OCT-09 17-OCT-09 17-OCT-09 17-OCT-09
.20-OCT-09 20-OCT-09 20-OCT-09 20-OCT-09 21 -OCT-09 15-OCT-09 18-OCT-09 20-OCT-09 09-NOV-09 20-OCT-09 17-OCT-09 20-OCT-09 01-NOV-09 01-NOV-09 22-OCT-09 03-NOV-09 100 100 100 48 100 100 100 66 66 100 54 0
0 0
179 0
0 0
516 516 0
504 76 77 78 79 81 82 83 84-I:
85 86 76 77 78 79 80 81 82 83 84 85 86
N P & C - Containment Building Delamination Schedule 28 October Run Date
- 28-OCT-09 Project
- NPC - CNT DELAMINATION Time Now
- 28-OCT-2009:14:
Version
- 11 : alt version Scheduled End
- 16-DEC-2009:17:
Comment Required End PROJECT MANAGER: NPC Supt Tech Svcs, Paul Fagan Spec: 60 DAY LOOKAHEAD SCHEDULE - DF RED: TF<-45 hrs ORANGE: TF<=270 ActlD RESPON WBS RDur START FINISH PC TF
[2009 FOCT NOV DEC WBS: Assessment of Condition DELCOND25-H6 FAGANP 02 Perform Comprehensive NDE Testing per Test Plan DELCOND029 FAGANP 02 Transfer on-going NDE results to RCA team DELCOND027 FAGANP 02 Perform NDE In Non-Affected Areas for Extent of Condition DELCOND028 FAGANP 02 Take Confirmatory Core Samples per Test Plan DELCOND030 FAGANP 02 Implement Containment Visual Inspection of Delamlnated Areas DELCOND026 FAGANP 02 Perfom NDE In Delaminated Areas DELCOND31-H7 FAGANP 02 Petrographic Analysis Phase "A" (Core #5)
DELCOND032 FAGANP 02 Phase "A" Take Undisturbed Crack Sample for Analysis DELCOND034 FAGANP 02 Phase "A" Send to Laboratory for Analysis DELCOND035 FAGANP 02 Phase "A" Perform Petrographic Analysis DELCOND033 FAGANP 02 Phase "A" Package Sample for Shipment 125 89 125 149 29 29 29 0
0 17 0
21 -OCT-09 21-OCT-09 25-OCT-09 25-OCT-09 26-OCT-09 26-OCT-09 18-OCT-09 18-OCT-09 20-OCT-09 21 -OCT-09 20-OCT-09 07-NOV-09 04-NOV-09 07-NOV-09 09-NOV-09 30-OCT-09 30-OCT-09 30-OCT-09 18-OCT-09 20-OCT-09 29-OCT-09 20-OCT-09 42 51 26 22 52 52 81 100 100 84 100 179 1
330 179 270 390 215 390 0
0 390 0
87 p 88 mLi7 89 I1J 90 91 If 92 93 94 I 95 96 97
N P & C - Containment Building Delamination Schedule 28 October Run Date
- 28-OCT-09 Project
- NPC - CNT DELAMINATION Time Now
- 28-OCT-2009:14:
Version 11 : alt version Scheduled End
- 16-DEC-2009:17:
Comment Required End PROJECT MANAGER: NPC Supt Tech Svcs, Paul Fagan Spec: 60 DAY LOOKAHEAD SCHEDULE - DF RED: TF<=45 hrs ORANGE: TF<=270 ActlD RESPON WBS RDur START FINISH PC TF I
12009 OCT I NOV I DEC 98 99 WBS: Assessment of Condition DELCONDO36 FAGANP 02 Phase "A Receive Analysis & Send to RCA Team DELCOND038 FAGANP 02 GPR NDE at Phase "B" Sample Location DELCOND37-H8 FAGANP Petrographic Analysis Phase "B" 02 100 101 102 103 104 105 DELCOND039 FAGANP 02 Phase "B" Take Undisturbed Crack Sample for Analys DELCONDO42 FAGANP 02 Phase "B" Perform Petrographic Analysis DELCOND04O FAGANP 02 Phase "B" Package Sample for Shipment DELCOND041 FAGANP 02 Phase "B" Send to Laboratory for Analysis DELCOND043 FAGANP 02 Phase "B" Receive Analysis & Send to RCA Team 12 30-OCT-09 0
22-OCT-09 89 22-OCT-09 0
23-OCT-09 77 26-OCT-09 0
24-OCT-09 0
25-OCT-09 12 04-NOV-09 22-OCT-09 100 99 i
30-OCT-09 0
390 04-NOV-09 47 180 98i 23-OCT-09 100 0
03-NOV-09 98 99 29 180 100 101 102 103 104 10 5 100 101 102 103 104 105 24-OCT-09 100 0
25-OCT-09 100 0
04-NOV-09 0
180 P.P 1n* 'f 14
N P & C - Containment Building Delamination Schedule 28 October Run Date
- 28-OCT-09 Project NPC - CNT DELAMINATION Time Now
- 28-OCT-2009:14:
Version
- 11 : alt version Scheduled End
- 16-DEC-2009:17:
Comment Required End PROJECT MANAGER: Gen Mgr-Nuc Plant Development, Garry Miller Spec: 60 DAY LOOKAHEAD SCHEDULE - DF RED: TF<=45 hrs ORANGE: TF<=270 ActlD RESPON WBS RDur START FINISH PC TF 12009 OCT I NOV I DEC WBS: Staffing & Logistics DELSTAFF01-H MILLEG Staffing & Logistics 01 106 107 108 109 110 DELSTAFF02HI MILLEG 01 Establish Focus Areas (RCA, DBA. Condition Assessment, & Repair)
DELSTAFF003 MILLEG 01 Identify Staff for Focus Areas 0
05-OCT-09 0
05-OCT-09 0
05-OCT-09 0
12-OCT-09 0
15-OCT-09 15-OCT-09 100 0
15-OCT-09 100 0
05-OCT-09 100 0
12-OCT-09 100 0
15-OCT-09 100 0
106 107 108 109 110 DELSTAFF004 MILLEG Establish Leads for Focus Areas 01 109 110 DELSTAFF005 MILLEG 01 Relocate Teams to Trailer # I for Expanded Work Areas I _________
N P & C - Containment Building Delamination Schedule 28 October Run Date 28-OCT-09 Project NPC - CNT DELAMINATION Time Now
- 28-OCT-2009:14:
Version 11 : alt version Scheduled End 16-DEC-2009:17:
Comment Required End PROJECT MANAGER: Supt-Prog Proj & Facility Svs, Sammy Radford Spec: 60 DAY LOOKAHEAD SCHEDULE - DF I
I RED: TF<=45 hrs ORANGE: TF<=270 ActlD RESPON WaS RDur START FINISH PC TF 2009 OCT I NOV I DEC 111 112 113 114 115 116 117 118 119 120 121 WBS: Repair Analysis DELRPA69-H RADFOS 23 Repair Analysis DELRPA70-HI RADFOS 23 Investigate Delamination Repair Options DELRPA073 RADFOS 23 Investigate Bar Anchorage Options DELRPA074 RADFOS 23 Investigate Grouting & Epoxy Options DELRPA75-H3 RADFOS 23 Investigate Removal/Replacement of Delamination DELRPA076 RADFOS 23 Investigate Removal Techniques DELRPA077 RADFOS 23 Investigate Tensioning Sequence Options DELRPA72-H2 RADFOS 23 Evaluation and Down-select Repair Option DELRPA080 RADFOS 23 Evaluate Repair Option for Post-Testing Requirements DELRPA079 RADFOS 23 Evaluate Repair Option Against Constructability DELRPA078 RADFOS 23 Evaluate Repair Option Against Design Basis 288 108 108 108 108 108 108 185 80 80 120 15-OCT-09 17-OCT-09 17-OCT-09 17-OCT-09 17-OCT-09 17-OCT-09 17-OCT-09 06-NOV-09 06-NOV-09 06-NOV-09 11 -NOV-09 21 -NOV-09 06-NOV-09 06-NOV-09 06-NOV-09 06-NOV-09 06-NOV-09 06-NOV-09 21-NOV-09 13-NOV-09 13-NOV-09 21 -NOV-09 131 275 275 275 231 231 231 231 231 231 131 111 113 114 115 116 117 EI 1.18 li 120 121 111 112 113 114 115 116 117 118 119 120 121 P..
I~ I f
19
N P & C - Containment Building Delamination Schedule 28 October Run Date
- 28-OCT-09 Project NPC - CNT DELAMINATION Time Now
- 28-OCT-2009:14:
Version 11 : alt version Scheduled End
- 16-DEC-2009:17:
Comment Required End PROJECT MANAGER: Supt-Prog Proj & Facility Svs, Sammy Radford Spec: 60 DAY LOOKAHEAD SCHEDULE - DF RED: TF<=45 hrs ORANGE: TF<=270 ActiD RESPON WBS RDur START FINISH PC TF 2009 OCT NOV DEC WBS: Repair Analysis DELRPA081 RADFOS 23 12 21-NOV-09 22-NOV-09 0
263 122 Down-Select on Repair Option 122 122 WBS: Repair Implementation DELRPI82-H RADFOS 24 408 10-NOV-09 13-DEC-09 0
58 123 Repair Implementation 123 123 DELRP1086 RADFOS 24 36 10-NOV-09 12-NOV-09 0
270 124 Develop Repair Work Orders 124 5 124 DELRPI088 RADFOS 24 36 13-NOV-09 16-NOV-09 0
231 125 Select Contractor for Repair Execution 125
- 125 DELRPI085A RADFOS 24 168 08-NOV-09 21-NOV-09 0
144 126 Begin Drafting Repair EC Modification 1126 DELRPI084 RADFOS 24 24 22-NOV-09 23-NOV-09 0
559 127 Revise Existing EC to Restore Construction Opening 127 127 (if Req'd)
DELRPI085 RADFOS 24 36 22-NOV-09 23-NOV-09 0
287 128 Complete Repair Related EC Modification 128 128 DELRPI087 RADFOS 24 60 22-NOV-09 24-NOV-09 0
263 129 Order Materials & Place Misc Contracts.
129 129 DELRPI83HI RADFOS 24 175 10-NOV-09 24-NOV-09 0
231 130 Repair Preparations 130 130 DELRPI090 RADFOS 24 240 26-NOV-09 06-DEC-09 0
215 131 Execute Repair
'131 131 DELRPI89-H2 RADFOS 24 209 26-NOV-09 13-DEC-09 0
58
-132 Repair Execution 132 132 X
Page 13 of 16
N P & C - Containment Building Delamination Schedule 28 October Run Date
- 28-OCT-09 Project NPC - CNT DELAMINATION Time Now
- 28-OCT-2009:14:
Version
- 11 : alt version Scheduled End
- 16-DEC-2009:17:
Comment Required End PROJECT MANAGER: Supt-Prog Proj & Facility Svs, Sammy Radford Spec: 60 DAY LOOKAHEAD SCHEDULE - DF RED: TF<-45 hrs ORANGE: TF<=270 ActlD RESPON WBS RDur START FINISH PC TF 2009 OCT NOV DEC WBS: Repair Implementation DELRPI091 RADFOS 24 24 13-DEC-09 14-DEC-09 0
58 133
- Post Mod Testing 133 133 P-14 nf 14;
N P & C - Containment Building Delamination Schedule 28 October Run Date
- 28-OCT-09 Project
- NPC - CNT DELAMINATION Time Now
- 28-OCT-2009:14:
Version
- 11 : alt version Scheduled End
- 16-DEC-2009:17:
Comment Required End PROJECT MANAGER: Supt-Tech Svcs, Charles Williams Spec: 60 DAY LOOKAHEAD SCHEDULE - DF RED: TF<=45 hrs ORANGE: TF<=270 ActlD RESPON WBS RDur START FINISH PC TF 2009 OCT I NOV I DEC 134 135 136 137 138 139 140 141 142 143 144 WBS: Root Cause Analysis (RCA)
DELRCA055 WILLIC02 04 Complete Draft Root Cause Analysis DELRCA055A WILLICO2 04 Complete Root Cause Analysis for Detension of Tendons DELRCA44-H WILLIC02 04 Root Cause Analysis (RCA)
DELRCA45-H1 WILLIC02 04 Select External Contractor for RCA Support DELRCAO46 WILLIC02 04 Prepare RFP for RCA External Contract Support DELRCA047 WILLICO2 04 Transmit RFP for RCA External Contract Support DELRCA048 WILLIC02 04 Receive & Analyze RFP Responses DELRCAO49 WILLIC02 04 Execute contract with Selected RCA contractor (PII)
DELRCA05O WILLICO2 04 Complete turnover of In-progress RCA work to PII DELRCA51 -H2 WILLIC02 04 Perform Detailed Root Cause Analysis DELRCA057 WILLIC02 04 Transfer ongoing RCA results to Design Basis &
Repair Analysis teams 225 84 727 0
0 0
0 0
0 727 281 20-OCT-09 21 -DEC-09 12-OCT-09 12-OCT-09 12-OCT-09 14-OCT-09 16-OCT-09 17-OCT-09 20-OCT-09 20-OCT-09 21 -OCT-09 16-NOV-09 28-DEC-09 28-DEC-09 23-OCT-09 13-OCT-09 14-OCT-09 16-OCT-09 17-OCT-09 23-OCT-09 28-DEC-09 20-NOV-09 31 0
21 100 100 100 100 100 100 12 24 215 0
0 0
0 0
0 0
0 0
174 134 135 136 137 R
138 139 140 141 142 143 144J~
134 135 136 137 138 139 140 141 142 143 144 f*
.. T.I Page 15 of 16
N P & C - Containment Building Delamination Schedule 28 October Run Date
- 28-OCT-09 Project NPC - CNT DELAMINATION Time Now
- 28-OCT-2009:14:
Version 11 : alt version Scheduled End 16-DEC-2009:17:
Comment Required End PROJECT MANAGER: Supt-Tech Svcs, Charles Williams Spec: 60 DAY LOOKAHEAD SCHEDULE - DF RED: TF<=45 hrs ORANGE: TF<=270 I
ActlD RESPON WBS RDur START FINISH PC TF 2009 OCT I NOV I DEC WBS: Root Cause Analysis (RCA) 145 146 147 148 DELRCA053 WILLIC02 PII Joins Root Cause Analysis DELRCA052 WILLIC02 Data Gathering & Analysis 04 04 0
21 -OCT-09 161 21 -OCT-09 29 22-OCT-09 144 16-NOV-09 21 -OCT-09 100 0
145 1
145 DELRCA054 WILLIC02 04 Identify The Most Probable Likley Causes (to facilitate repair decisions)
DELRCA056 WILLIC02 04 Complete Final Root cause Analysis 10-NOV-09 30-OCT-09 28-NOV-09 36 114 73 240 0
215 146 146 147 mu 147 148 148 Pnap 1 g nf 1 g
NRC Questions from 10/22 (assigned to G.Pugh):
Question #32 (Request Number 38)
NRC Question:
Procedure and drawings for original construction (containment walls and dome), and also after the 1976 dome repair.
CR3 Response:
Design drawings for both original design and post-dome repair are included in the CR3 Document Control System. Generally the drawing series that start with 421-001 is the original plant design drawings. The series that starts with 421-300 contains the dome repair drawings. Specifications for concrete and reinforcement are included in the shared drive. Drawing copies are included in the drive where available. Several of the 421-300 series of drawings are available only on aperture cards. A drawing list is in the Excel file.