ML102870917
| ML102870917 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 01/14/2010 |
| From: | Williams C Progress Energy Co |
| To: | Lake L, George Thomas Office of New Reactors, NRC/RGN-II |
| References | |
| FOIA/PA-2010-0116 | |
| Download: ML102870917 (13) | |
Text
Sengupta, Abhijit From: Williams, Charles R. [Charles.Williams@pgnmail.com]
Sent: Thursday, January 14, 2010 7:16 AM To: Lake, Louis; Thomas, George
Subject:
FW: 01-14-10 Containment Repair Project Level 3 schedule Attachments: 01-14-10Level,3RevD-11x17.pdf,- 0.1J*
FYI From: Goering, Calvin Sent: Wednesday, January 13, 2010 7:19 PM To: Fagan, Paul; Dyksterhouse, Don; Williams, Charles R.; Ortalan, Emin; Miller, Garry; Bell, Robert; Tobin, Larry; Pugh, C-Glenn; Mallner, Aaron; McEwan, Ken
Subject:
01-14-10 Containment Repair Project Level 3 schedule Please find attached a copy of the Containment Repair Project Level 3 schedule as of this morning for your information.
Also, please note that this schedule is now in Progress Reporter and that progress should be reported each day prior to 14:00. If you need to make significant changes or changes that will impact a deliverable, please let Paul Fagan know so he can be prepared to discuss them at the morning schedule review meeting with the Project team.
Please notify me of any changes that need to be made as soon they are determined, thanks.
Cal Goering CR3 CRT Project Scheduler 352-563-2943 Ext 4186 11l2,
ACT D ..r CR3 NPC Outage Containment Repair Project - Level 3 Schedule Early Sa" arl R Dur TF D Jan Feb Mar Apr A- s~h e 2 04 11 18 25 01 08 15 22 01 08 15 22 29 05 Cainent ReaipiLa4tu 2 -Restore the Parking in -
Main Parli Lot /0 DELLOG23 -Restore the Parking in The Main Parking 01/181a0 07 01129/10 17 100 1030 01/18/1007 i01/29/10 17 Lot
-Take Physical Ownership of 3 SGR Decbn Tent # 86
-Take Physical Ownership of SGR Decon 02101/1007 02/12110 17 100 930 DELLOG026 Tent 86 0201/1007 i 02/1210 171 Tent Q80Move Tent From MTF to MLY&Re eri DELLOG011 -Tent # 80 Move Tent From MTF to MLY& 02/01/1007 Repower 02/19/1 11 144 886 02/0111007 [02/19/1011i ~
i5 -P. Fagan Crew Movei *
-P1 CrwM1 esne&Ter 01910 1aa S Personnel &Their Items!
-P. Fagan Crew Move Personnel &Their 02/08/10 07 DELLOG014 02/26/10 11 144 836 ! 2/08/10 07 0212/610 ll Items from Trailer # 1 to Trailer # 16 "containmentRf piRot Cause Arnaliviý ~ .
7 -PE Develop Root Canoe
.Documest(AR 358724u DELRCA058 -PE Develop Root Cause Document (AR 10/21/09 07 01/30/10 08 137 11.7 358724) 1012110907 01/3011008 8 -PIt Develop SupporRefute Root Cause Analysis Documr DELRCA0aO -Pit Develop Suyport/Refute Root Cause 10125/0907 01/1811002 0 1188 Analysis Documentation 10125/0907 01/1/10 02
-PlI Analyze, Develop &
Issue Final Root Cause
-PIt Analyze, Develop &Issue Final Root 11115/09 16 01/27/1008 89 1187 DELRCA056 Cause Analysis Report 11/15/0916 01127/1008 I
10 -PEPerform Owners Review
-PE Perform Owners Review of of Supprt/Refute Root DELRCA061 Support/Refute Root Cause Analysis 11/24/0907 01120/1008 4 1187 Documentation 11/24109 07 01120/1008 PII Tune Abadus Model w/
1CreepTest Results, Creep PELRCA086 PI TuneAbaqus Model w/CreepTest 12/23/0914 01/16110 02 60 2369 Reasuts. Creep Gradient. ASR 01116/1002 12/23/0914 12 -PIt Expand Nastran Model -
DELRCA082 -Pit Expand Nastran Model 12/23/09 14 01115/10 14 48 2153 12/2310914 01/15/1014 13 PIt Load ExparndI odel on tAaqus DELRCA084 P/I Load Expand Model on Abaqus 01115/1014 01/17/1014 48 2153 I 01/15/1014 01/17 1014 PICross Check ibaqus &
f4 _ tMedia Models, DELRCA088 PI/ Cmos Check Abaqus &Medin Models 01/16/1002 01/18/1002 48 2369 9/161002 01/I /1002 1-PI Analyz.,
nalysis of MPR Detensit n Scope & Se
-PIt Analyze, Analysis of MPR Detension 81/17/10 14 01/26/10 14 108 1073 DELRCA057 i i i 0/17/10 14 i0 /26/10 14 Scope &Sequence k__ - - - - - -
28 04 11 18 25 01 08 15 22 01 08 15 2ý2 29 05
/ACT Description; 4+EarlyStr ah Dec Jan Feb Mar Apr Legend: Milestones In-Progress Activity Page 1 of 1; January 13, 2010 07:12:19 PM Rev 12
CR3 NPC Outage Containment Repair Project - Level 3 Schedule Dec Jan Feb Mar Apr A/CT Descril Eary*yStarl 'E 4X;InRomD- _ 28 04 11 18 25 01 08 15 22 01 08 15 22 29 05 16 PE Perform Owners Review PE Perform Owners Review of Final Root 01/27/1008 of Final Root CausAAnalysis i DELRCA056C 01129/10 08 24 1223 Cause Analysis Report 01/2711008 00 01*l128 11:PNSC Reolew6 Approvei L17 Root Cause Oteroination.
DELRCA059 PNSC Review &Approve Root Cause 01130/10 08 0202/10 08 36 1 Determination 0100/1008 02J02/1008 o18Cause Analysis Root Root Cause Analysis Complete/Approved 02102/10 08 00Comp/1 M81LEST 0/App0o/ed
/3ELRCA059IM MILESTONE 02102/1008 0 2421
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[Ri pair Design, Basis Analysi
- 20. Design Basis Analysis
- Complete MILESTONE DELDBA-3M Design Basis Analysis Complete
ýMILESTONE 02106/10 14 02106/10 14 0 2109
'42t06/10 14 02/06/10 14
-Detensioning Ca Ic-Finite Element Model
-Detensioning Calc-Finite Element Model 2127/0907 01/14/10 14 24 2079 DELDBA-0016 Desciption(MPR Calc 0102-0135-04) 1 1I2127/0907 01/14/10 14 2 DetensioningCalc-Conduit
-0018 Detensioning Cale-Conduit Local Stress 12127/0907 01/15/10 14 48 2055 Local Stress Analysis MPR DELDBA- Analysis (MPR Calc 0102-0135-05) 12/27/0907 011/11/1014 DetensioningCalc-Concrete 23* Strength & Elastic Modulus DELDBA-0012 Detensioning Elastic Calc-Concrete Modulus Strength &
(MPR Calc 0102-0135-02 12127/0907 01/14110 18 28 2077 12/27/0907 01/14/10 16 24Detensioning 4 Tension (MPRCa/c-Tendon Calculation.0 DELDBA-0014 Detensioning Calc-Tendon Tension (MPR 1227/0807 01/IS/1014 48 2000 Calculation 0102-0135-03) 12/27/09 07 01/1 1014
"* 25 De t ennio ning C ole-Ten d on Detansioning Evaluation DELDBA-0020 -Detensioning Calc-Tendon Detensioning 01/09/10 08 01/16/10 14 48 2055 Evaluation (MPR Cale 0102-0135-06) 01/0M/1008 01116/1014 8 -Detensioning Co/c Approve Ca/c OELDBA-0005 -Detensioning Calc - Approve Calc 01/14/10 14 01/16/10 14 48 2055
/01/141014 0111/11 114 Dotensioning C Icla/ion i CormpleteMILE ;TONE DELOBA-IM 01/16/10 14 01/16/1014 0 205 MILESTONE Calculation Complete Detensioning q,116/1014 01/ 6/1014 28 Contqinment 6B1dCal/c
-Containment Bldg Cale - Incorp Eq HRch 0I/08/1S08 01/2211008 210 2307 DELDBA-0104 Model Details 01/0Q/10 08 01/22/1008 29 -Containmernt B dg Cale -
-Containment Bldg Calc - Finalize Conp er Analysis 1Finalize DELDBA-0100 01/16/10 14 01/23/1014 168 2055 Computer Analysis i i 01/16/10 14 01/: 3/1014 28 04 11 18 25 01 08 15 22 01 08 15 22 29 05 ACT Description EarlyStart D
_____:__ : - t m sh: Dec Jan Feb Mar Apr Legend: Milestones In-Progress Activity Page 2 of 12 January 13, 2010 07:12:19 PM Rev D
CR3 NPC Outage Containment Repair Project - Level 3 Schedule Earn ElY Dec Jan Feb Mar Apr ACT I sDFeac Durar 2eiri 04 11 18 25 01 08 15 22 01 08 15 2205 30 ontainment Bldg Calc -
Ce/c lobe Ready DELDBA-0101 Containment Bldg Calc - Compile Calc to 011231101d 01/110 14 168 2055 01/2 be Ready for ReviewNerification 1014 01/30/1014 31 -ContainRent Bd9Calcdg l Owners Reviwevetion.
-Containment Bldg Calc -Owners 01/30/l0 14 02104/10 14 131`1024114 120 20 2100 19 DELDBA-0102 ReviewNerification 01/30/10 14 02/04/10 14 32 -Containment BldgCalc -
Incorporate Review DELDBA-0103 -Containment Bldg Calc - Incorporate 02/0411014 0206/10014 48 2109 Review Comments & Approve 02/04/1014 02106/1014 33 ContainmentlBldg Calc 4 Compi MILESTONE Containment Bldg Calc Compi 0 :2f06/1014 DELDBA-2M 02/06/10 14 02/06/10 14 2109 62106/1014 MILESTONE Containmenpt MEpairImplmenitation Designg EC Implementaoion Design k Complete MILESTONE DELDESLIM EC Implementation Design Complete 02115/1008 02/15/10 08 0 2651 MILESTONE 161008 02115/10 M8 30 -EC 70000 PH I Concrete iCot: PlaenniogPrepc*re W/O ,i
-EC 75000 PH 1 Concrete Cut: Planning DELDES11710 Prepare W/O 01652765 Packages 1212610910 01/15/1007 41 2086 Complete 12/26/09 10 01/15/1007
+ i 37 -C 75210 PH 2 Detei *sion:
SDevelop Final EC "Pkt for DELDES2111M -EC 75218 PH 2 Detension: Develop Final 01/13/10 07 01/14/1007 17 2249 LD EC "Pkg forfinal DRB" 11/13110 07 01/14/10( 7 30 EC 75218 PH 2 De tnsion:
- Mach IStr-c - DV]
DELDES2115M -EC 75210 PH 2 Detension:Mech / Struc - 01/14/1007 01/16/1007 48 2249 Dv 01/14/1007 01/16/il 07 39 -EC 75218 PH 2 De m=sion:
inter-Departmental I eviews DELDES2120 -EC 75218 PH 2 Detension: 0111/1007 40 2249 Inter-Departmental Reviews 01/14/1007 01/14/1007 01/16111 07 40 -EC 75218 PH Detension:*
Review I ,omments eIncorp DELDES2123 -EC 75218 PH 2 Detension: Incorp Reviec 01/16/10 07 01/17/10 07 24 2249 Comments 01/16/1007 01/ 7/1007
-EC 75210 PH; Detension:
lIncorpVerific*ti n Comment DELDES2I17 -EC 75218 PH 2 Dotens.on: /ncorp2 2249 DELDES21117 Venficetion Comments 01/16/10 07 01/17/10 07 24 01/16/1007 01/ 7/1007 EC 75218 PH 2 Detension.
Supv Review Inor to Final D DE Prior to Fine/ODRB PH 2 Detension: Supv Review 001/17/10 07 1 01/17/1011 4 2249 DELDES2125 EC 75218 101/1711007 0O/17/1011 EC 75218 PI, 2 Detension:
Distob Final E RB Pkg for Re DELDES2125D BC 75218PH2 Detension:DistribFinal 01/1711011 01M1711012 1 2249 IDRB F gor Review '01/17110 11 .0 /17/10 12 kACT Dscpto EarlyStar Early RernDJ TF 2 04 11 18 25 01 08 15 22 01 08 15 22 29 05 Feb Mar Apr
++++++++++i'* ++++
- +++++++++++
- * ++:+:++::++:::h+++** +*:++ Dec -Jan I Finish I-Legend: Milestones In-Progress Activity Page 3 of 12 January 13, 2010 07:12:19 PM Rev D
ACT.
CR3 NPC Outage Rem V*E Containment Repair Project - Level 3 Schedule Doe Jan Feb Mar Apr S-*p! Desci *io~y Early Start Finih
- 28 04 11 18 25 01 08 15 22 01 08 15 22 29 05
-EC 75218 P 2 Detension:
Review Final RB Pkg DELDES2125R I-EC Pkg PH 2 Detension: Review Final 01/17110 12 .1111.
DRB75218 12 24 2249 0117/10 12 .0, 18/10 12 45 EC75216 1 -12 Detension:
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- DELES212 DEC 75218 PH 2 Detension: Final DRB Meen5 0118/110 12 01/18/1014 2 2249 01118/10 12 )1/18/1014
'H 2 Detension:
4 0EC 75218 -inal ORB Com Incorporate DELDES21215 -EC 75218 PH 2 Detension: Incorporate 01/18/1014 01119/10 02 12 2249 Final ORB Comments 01/18/10 14 21/19/1002 I EC 75218 'H 2 Detension:
Obtain Sui nrvisor Approval DELDES21220 EC 75218 PH 2 Detension: Obtain 0111911002 01/19/1004 2 2249 Supervisor Approval 01119/1002. 01S19/10 04 EC 75218
'H 2 Detension:
48 MILESTO E - All Reviews C EC 75218 PH 2 Detension: MILESTONE - 01/19/1002 01/19/10 02 0 2249 DELDES2130Z AAIC Reviews Complete i 1119/1002. 01119/1002
-EC 7521 PH 2 Detension:
Obtain P A Approval DELDES21 -EC 75218 PH 2 Detension: Obtain PGM 01119/1004 01119/10 12 8 2249 225 Approval 01/19/1012 PltaninPG S50 EC 7521 PH 2 Detension:
repare EC Work P 01/19/10 12 01/22/10 12 72 2249 01119/1012 DELDES21710 EC 75218ECPHWork Prepare PackagesPlanning 2 Detension:
01/22/1012 51 PC 7521 51 MILES'r( PH 2 Oetension:
01119/1012 4E -OK to Start DELDES214OZ EC
-OK75218 PHField to Start 2 Detension:
Work MILESTONE 01/19/1012 01119/1012 0 2249 01/19/1012 052 PC 75219 PH 3 Removal:
nEC 'Pkg for DELDES3111M -EC 75219 PH 3 Removal: Develop Final 01/11/1007 01/18/1019 65 1183 EC "Pkg for final Review' 01/111/1007 01/18/1019 i -EC 75497 PH 3 Remov i Review T-Mod EC 7549' DELDES3517M -EC 75497 PH 3 Removal: Review T-Mod 01/12/1014 01/14/10 14 24 2655 EC 75497 Conduit Removal 01/12/1014 01/14/1014 54 7497 PH 3 Re royal: "
/55Is T-Mod PC 7Er 97 For DELDES3519M -EC 75497 PH 3 Removal: Issue T-Mod 01/14/10 14 01/14/10 14 0 2655 1/14/1014 01/14/11 14 EC 70497 For PGM Approval
-EC 75497 PH 3 Re -avl:
! Issue T-Mod EC 750 97 DELOES3521M -EC 75497 PH 3 Removal: Issue T-Mod 01/14/1014 01/16/1014 48 2650 EC 75497 PGM Approval 01/1411014 01/16/11 14
-EC 75219 'H 3 Removal:
MesS / Stri.;- DV .
DELDES311OM -EC 75219 PH 3 Removal: Mech / Struc - 0119/1019 01/22/1019 90 2371 DV 01/1811019: 01/22/10 19 EC 752191 H 3 Removal:
5 Milestorne - ssued for Final R EC 75219 PH 3 Removal: Milestone - 01/18/10 191 01/18/10 19 2477 IIssued for Final Review 01118/10 19 r'-.AC Deacrption
- Early S~at ElY - 28 04 11 18 25 01 08 15 22 01 08 AT i iýr Dec Jan Feb Mar Apr Legend: Milestones In-Progress Activity Page 4 of 12 January 13, 2010 07:12:19 PM Rev D
CR3 NPC Outage Containment Repair Project - Level 3 Schedule Dec Jan Feb Mar Apr Descption : arACT
-ly Star * .y l ACT : : ........ : Finish Ren
- D- TF 04 11 18 25 01 08 15 22 01 08 15 22 29 05 I ________ ..... _________L, ________________......________
?Hr 3 R-emoval:
5 Intsr-Depa tmental Reviews
-EC 75219 PH 3 Removal: 01/1811019 01/22/1019 96 2371 S i 01/16/101t9 DELDES3120 Inter-Departmental Reviews 01/22/1019 75219 PH 3 Removal: I t ii In, orp Review Comments DELDES3123 -EC 75219 PH 3 Removal: IncorpReview 01/22/10 19 01/23/1021 26 2381 01/*2/ 0,19 01/23/1021 Comments 6-E 75219 indorp PH 3 Removal:
Veriication Comment i DELDES3117 -EC 75219 PH 3 Removal: Incorp 0112211019 01/24/1007 36 2371 01/22/ 019 01/24/1007 1 Verification Comments EC 75219 PH 3 Removal:
61 Saps Review Prior to Final 0 DELDES3125 EC 75219 PHORB 3 Removal: Supv Review 01/24/1007 01/24/1011 4 2371 411007 01124/1011 Prior to Final 62 EC 75219 PH 3 Removal, DisOtib Final ORB Pkg for Re PH 3 Removal: Distrib Final 01/24/10 11 01/24/10 12 1 2371 :01/
DELDES3125D EC 75219 CORBPkg for Review 4/10 11 01/24/1012
-EC 75219 PH 3 Removal' 63 Review Final ORB Pkg
-EC 75219 PH 3 Removal: Review Final 01/24/10 12 01/26/10 06 42 2371 go3 DELDES3125R DRB Pkg 0O, ?4/1012 01/26/1006 64 EC 70219 PH 3 Removal:
Final ORB Meeting DELDES31205 EC 75219 PH 3 Removal: Final ORB 01/26/1006 01/26/1008 2 2371 01/26/1006 01/26/1068 Meeting
-EC 75219 PH 3 Removal:
65 Incorporate Final ORB Com
-EC PH 3 Removal: Incorporate 01126/1008 01/27/1008 24 2371 DELDES31215 Final75219 ORB Comments 01/26/1008 01/27/1098 66 EC 75219 PH 3 Removal:
MILESTONE - All Reviews C EC 75219 PH 3 Removal: MILESTONE - 01/27/1008 01/27/1008 0 2371 DELDES3130Z All Reviews Complete 1/27/10 08 01/27/11 08 67 EC 75219 PH 3 Rernoval:
Obtain Supervisor Approval DELDES31220 EC 75219 PH 3 Removal: Obtain 01/27/10 08 01/27/10 10 2 2371 01/27/10 08 01127/1P 10 Supervisor Approval 68 -EC 75219 PH 3 Rewmoval:
Obtain PGM Appromal DELDES31225 -EC 75219 PH 3 Removal: Obtain PGM 01/27/10 10 01/28/10 10 24 2371 0112711010 01/28/10 10 Approval 9 EBC75219 PH 3 Removal:
MILESTONE - POM Approv EC 75219 PH 3 Removal: MILESTONE - 01/28/1010 01/28/1010 0 2371 DELDES314OZ PGM Approval q1/28110 10 0126 /10 10 70 -EC 75219 PH 3 Removal:
Planning Prepare EC Work P DELDES3I710 -BC 75219 PH 3 Removal: Planning 01/28110 10 01131110 10 72 2371 Prepare EC Work Packages 01128/10 10 01/31110 10 7 -C E1 75220 PH 4 j7 e3010 ol 70%
/23/1ev DELDES4111M -EC 75220 PH 4 Replacement. Develop 01/13/1010 01/23/1016 212 2252 6 70% EC"Pkg for Design Challenge 81 13.1 0130
-F-28 04 11 18 25 01 08 15 22 01 08 15 22 29 05 ACT~ Description Early< Re EalyStJi ,l Finish RmuDo, Mar Apr Dec Jan Feb Mar Apr Legend: Milestones In-Progress Activity PageJ5aoa 12 January 13, 2010 07:12:19 PM Rev D
CR3 NPC Outage Containment Repair Project - Level 3 Schedule Dec Jan Feb Mar Apr
<ACT D i Early Sta*
- Early 28 04 11 18 25 01 08 15 01 08 15 22 29 05
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72 C ,5 cement: AR VA DELDS:S4-0006 EC 75220 PH 4 Replacement: AREVA 01/15/1009 01/20/1023 134 2607 Design Radial Reinforcement 01101/10 0/9 01/2 023 5220PH 4 EC 75220 PH 4 Replacement AREVA cement: AR VA DELDES4-0004 Revise Concmte Spec CR3-C-0003&Verin/ 01/15/1009 01/20/1023 134 2486 Mix Dsn i 01/15/10 0/9 01120 023 5220PH 4 EC 75220 PH 4 Replacement: AREVA 7C 7 cement: AR VA A
DELDES4-0008 Design Additional Reinforcement for Delan 01/15/10 09 01/20/10 23 134 2607 Area 01/15/10 0/9 01/20 023 Rept 7
,220 P.i4 i.
75 EC EC 75220 PH 4 Replacement SGT Revis( 01/15/100 09 2/02/10 23 446 2174 DELDES4-O001 FormvworkCalc S08-0021 ii Replac 522P ' Iu S76 EC.7 cement: SCt Revise i EC 75220 PH 4 Replacement: Receive DELDES41008B Design Input on Form Work fron SGT 01/15/10 09 01/15/10 09 0 2174 01/15/10 C9 01//1 00921 Q2 I- " i EC 75220 PH 4 Replacement: SGT Revis( 0/15/1000 Revise Rcv DELDES4P0002 Forrnwork Spec CR3-C-0002 02/02/1023 446 2174 0o023u9 . i EC 75220 PH 4 Replacement: Void Calc 011151009 02/0311023 470 2174 78I /1 75u DELDES4-0013 S00-0025 7 EC 8"
[ i Repla 0220 104 02 16 EC 75220 PH 4 Replacement: AREVA DELDES4-0011 Review &Revise Calc S06-0007 for Liner 01/15/1009 01131/1023 398 2198 Plate EC 2 C05220 PH 4P DELDSS4-0024 EC 75220 PH 4 Replacement: MPR Revis. 01/1511009 01/31/1023 39 2346 ce ament: ePhRevisi Calc S09-0044 S EC75 S 81EC7 09 20 PH 01/31t 4 10 23 2 " 1 DELDES4-00l0 EC 75220 PH 4 Replacement: AREVA 398 2198 01/15/10 C5220PH 4 Issue Reinforcement Calc/Dwgs 01/1511009 01/3111023 S cement: AREVAIsu 82 EC75 09 10)1/30 23 i EC 75220 PH 4 Replacement: AREVA DELDES4-0009 Revise Existing &Create New 01/15110 09 01120110 23 134 2607 832PEC 752 P 01/2/101 Reinforcement Dwgs 01/15/10 C 0901/231/06 EC 75220 PH 4 Replacement: Owner Repilatament: Ow~nerAccept DELDES4-0005 Accept Revised Concrete Spec 01/20/10 23 01121/1023 24 2486 01020110 21 0112111023 i CR3-C-0003 84i F 720PH 4 iFeplacement: Receive i DELDES4111M3 SC75220 PH 4 Replacement: Receive 01/23/10 14 01/23/10 16 2 2252 :01/2,110 14 01123/10 16 i Preliminary MPR Analysis Input 9*-C 75220 P11-1 4 F e acement Mech S Sru-
-EC 75220 PH 4 Replacement: Mech /
DELDES4115M 01/23/10 16 01/28/10 14 118 2422 Strun - 70% DV 01/2 10 16 01/28110 14 j 28 04 11 18 25 01 08 15 22 01 08 15 22 29 05
~ACT~ Description Ea-rly Str "fl Rem Du TF, flee lair Feb Mar Aor Legend: Milestones In-Progress Activity Page 6 of 12 January 13, 2010 07:12:19 PM Rev D
CR3 NPC Outage Containment Repair Project - Level 3 Schedule Feb Mar Apr
-Description Early Early
...... Ri, Du Dec 28 Jan AT 15 22 29 05 Ery8rt Finish Rnur 28 04 111 18 25 01 08 15 22 01 08
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DELDES4190Z 01/2311016 01/23/1016 0 2542 Issued for 70% Review 12 /1016 01/23/1016 67 c75220 PH 4 0 lacement:
DELDES4120 -EC 75220 PH 4 Replacement: 01/23/10 16 01/28/10 14 118 2422 Inter-Departmental 70% Reviews 01/2 /1016 01/28/1014 68 EC 75220 PH4 Replacement: Receive DELDES4-0000 EC 75220 PH 4 Replacement: Receive 01/27/1008 01127110 10 2 2539 Desgn Input from PII Root Cause Analysis 01127/1008 01/27/1010 89 EC 75220 PH 4 Replacement: 70% Design DELDES41207 EC 75220 PH 4 Replacement: 70% Desigi 01/28110 14 01/28/10 16 2 2422 Challenge Meeting 01/28/10 14 01/28/1016 EC 75220 PH 4:
2424 Replacement: Incorp 70%
DELDES41 17 -EC 75220 PH 4 Replacement: Incorp 701, 01/28/10 14 01/29/10 14 24 Venfication Comments 01/28/10 14 01/29/1014
-EC 75220 PH 4:
81 Replacement: lnorp 70%
DELDES4123 -ECi75220 PH 4 Replacement: Incorp 701A01128/10 16 01/29/10 16 24 2422 Review Comments 01/28/1016 01/28110 16 9 -EC 75220 PH04 i DELDES4111M2 -EC 75220 PH 4 Replacement: Develop 01129/1015 02/06/1016 193 2109 8 B 7 t: eve°op Final Final EC "Pkg for final ORB" 0112911015 02106/10 16 83 EC 75220 PH 4 DELDES4-0007 EC 75220 PH 4 Replacement: Owner 48 2198 Replacerment:* Owner Accept Accept New Reinforcement Design/Calc 01/31/1023 02/0211023 01/31/1023 02/02/10 23 EC752201PH 4 EC 75220 PH 4 Replacement: Owner Replacenint: Owner Accept DELDES4-0012 Accept Revised Calc S06-0007 for Liner 01/3111023 02/02/10 23 48 2198 Plate 0131/10 23 02/02/10 23:
EC 75220 PH 4 EC 75220 PH 4 Replacement: Owner Replacement: Owner Accept DELDES4-0003 Accept Formwork Spec CR3-C-0002 & 02/02/10 23 02/03/10 23 24 2174 Calc S08-0021 02/021* 02/03/ 1 23 96SEC 75220 PH 4 Replacement: Receive DELDES4111M1 EC 75220 MPR Approved PH 4 Analysis Replacement:
Input Receive 02/06/10 14 02/06/10 16 2 2109
- 02/06/10 14 02/06/10 16 9Z -1C 75020 PH 4 DELDES4120A -EC 75220 PH 4 Replacement: Final 02/06/1016 02/10/1017 87 2113
~acemen/: Final 01 0 Inter-Departmental Reviews 02J0610 16 02/10/1017 9 -C 75220 PH 4 Replacemenf: Final Mach /
DELDES4115M -EC 75220 PH 4 Replacement: Final Mech 02/06/10 16 02/110 17 97 2109
/ Struc - DV 02/0J610 16 02/10/1017
-EC.75220 PH 4
-EC 75220 PH 4 Replacement: Incorp Finz 02/10/10 17 Replacement: Iýrp Final DELDES4123A 02/11/1017 24 2113 Review Comments 02/10/1017 02/11/1017 28 04 11 18 25 01 08 1s 22 01 08 15 22 29 05 ACT Description Early Stariý Finit Rem,OurTF Dec Jan Feb Mar Apr Legend: Milestones In-Progress Activity
__ _ __ .... ._ .Page7of 12 January 13, 2010 07:12:19 PM Rev D
CR3 NPC Outage Containment Repair Project - Level 3 Schedule ATD-a, EarlyStart Earlty Renm TF Dec Jan Feb Mar Apr
___28 04 11,* 1 25 1 8 15 22 01 08 15 22 29 05 i 00 Replacement:
-EC7;5220 PH Incorp 4 Final
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DELDES4130Z EC 75220 PH 4 Replacement: 02/14/1000 02/14/1000 0 2109 t2/14/110 00 0211411000 MILESTONE- All Reviews Complete 1E7 SC 75220 PH 4 DELDES4122O Replacement: Obtain EC 75220 PH 4 Replacement: Obtain Supervisor 02/14/1000 02/14/10008 8 2109 Approval 02/14/10 00 02/14/10 08 108-EC 75220 PH 4 Replacement: 510 PGM A PI21141 08Obtain DELDES41225 -EC 75220 PH 4 Replacement: Obtain 02/14/1008 02/15/1008 24 2109 PGM Approval 24/1 02/1/100 109 EC 75220 PH 4 Replacement Planning DELDES41710 EC 75220 PH 4 Replacement: Planning 02/1/10 08 02/18/10 08 72 2109 Prepare EC Work Packages i02/1/10 08 02/18/1008 110 EC 75220 Replacement.
MILESTONE- PGM Apipro DELDES4140Z SC 70220 Replacement MILESTONE - 02/15/1008 02/15/1008 0 2109 PGM Approval A2/15/10 08 02/15/10 08 EC 75221 PH 5,Retension:
DELDES51OZ EC 75221 PH 5 Retension: MILESTONE - 9111511007 01115/1007 0 2990 1 MILESTONE - ,Start Project
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CR3 NPC Outage Containment Repair Project - Level 3 Schedule Apr Feb Mar ri yaly Rem DUr TF:I Dec Jan ACT Descrip tion Early Sta 15 22 05 Finish28
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114 Develop Draft Prkgfor
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Distrilbite Conceptual 70%
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19Inter-Departmental Reviews DELDES5120 -EC 75221 PH 5 Retension: 01/22/10 17 01/20J1017 98 2890 Inter-Departmental Reviews 01/22/1017 01/28/1017 120 EC 75221 PH 5 Retension:
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i MILESTONE -Conceptual DELDES512OZ EC 75221 PH 5 Retension: MILESTONE - 01/22/10 18 01/22/10 18 0 2985 Conceptual DRB Mtg Cp/t / Waived 1/22/10 18 01/22/10 18 123 -EC 75221 PH 5 Retension:
270%Design Challenge Mgt DELDES522 -EC 75221 PH 5 Retension: 70% Design Challenge 01/22110 18 01/2211020 2 2983 Mgt 01/22/10 18 01/2211020 124 EC 75221 PH 5 Retansion:
14cor 70% Comments 01/29/1018 73 2890 rp7% omem DELDES5117 -EC 75221 PH 5 Retension: Incorp 70% 01126/10 17 Comments 01/26110 17 01/29/10:18
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Review Prior to Final D EC 75221 PH 5 Retension: Supv Review 01/29/10 19 01/29/1022 4 2990 DELDES5125 Prior to Final DRB 01/29/10 18 01129/1022 EC 75221 PH 5 Retension:
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Containment Repair Project - Level 3 Schedule Dec Jan Feb Mar Apr ACT 28 04
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EC 75221 PH 5 Retension: Planning Planning Prepare EC Work P DELDESS1710 02102/10 09 02/05/1009 72 2890 Prepare EC Work Packages 02/02/1009 02/05/1009 CtanetRepair CqontOracg / Scpntractiiw4pourmet 13 7 Contract/ng/Sabcontracting/
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CR3 NPC Outage Containment Repair Project - Level 3 Schedule Jan Feb Mar Apr -
Dec a TI' 28 04 11 18 25 01 08 15 22 01 08 15 22 29 05.
ACT DesiptnnR Ear 144 -Prcum Forms F DELPRO-006 -Procure Forms 12/24/0909 01/21/1009 187 2780 1/499 0119 //0 112/2410909 01/21/1009 Procre Forms Compi F MILESTONE DELPRO-006M Procure Forms Compi MILESTONE 01/21/10 09 01/21/10 09 0 2780 1/21/10 09 01/21/1009 146 -EC-ED 75309 Procure DELPRO-005 -EC-ED 75309 Procure Rebar/Crimp 01/04110 14 01129/10 14 384 2583 Rebar/CrirJ 01104/1014 01/29/10 14 147 ECoED 75309 procure DELPRO-005M EC-ED 75309 Procure Rebar/Crimp MLSOE01/29/10 0/ 14 01129/10 14 0 2583 *12/01RebarlCnmpMPLESTONE 12/01 MILESTONE 1/29/10114 01~9/10 U4 148 EC-ED 75308 Procere Grease DELPRO-O04 -EC-ED 75308 Procure Grease 12/25/09 18 01/22/10 18 220 3217 12/ 519 8 1/2/ 0 8 00+
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CR3 NPC Outage Containment Repair Project - Level 3 Schedule Jan Feb Mar Apr
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