ML102870917

Email - from: Williams, Charles R. (Charles.Williams@Pgnmail.Com) to: Lake, Louis; Thomas, George Dated Thursday, January 14, 2010 7:16 Am Subject: FW: 01-14-10 Containment Repair Project Level 3 Schedule

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,

CR3 NPC Outage Containment Repair Project - Level 3 Schedule ACT D.. r 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 DELLOG23

-Restore the Parking in The Main Parking 01/181a0 07 01129/10 17 100 1030 Lot DELLOG026

-Take Physical Ownership of SGR Decon 02101/1007 02/12110 17 100 930 Tent 86 DELLOG011

-Tent # 80 Move Tent From MTF to MLY & 02/01/1007 02/19/1 11 144 886 Repower

-P1 1aa CrwM1 esne&Ter 01910 2

-Restore the Parking in -

Main Parli

/0 Lot 01/18/1007 i01/29/10 17

-Take Physical Ownership of 3

SGR Decbn Tent # 86 0201/1007 i 02/1210 171 Tent Q80 Move Tent From MTF to MLY &Re eri 02/0111007 [02/19/1011i

~

i5 -P. Fagan Crew Movei S Personnel & Their Items!

! 2/08/10 07 0212/610 ll DELLOG014 "containment Rf

-P. Fagan Crew Move Personnel & Their 02/08/10 07 Items from Trailer # 1 to Trailer # 16 piRot Cause Arnaliviý

~

02/26/10 11 144 836 DELRCA058

-PE Develop Root Cause Document (AR 10/21/09 07 01/30/10 08 137 11.7 358724)

DELRCA0aO

-Pit Develop Suyport/Refute Root Cause 10125/0907 01/1811002 0

1188 Analysis Documentation 7

-PE Develop Root Canoe

.Documest (AR 358724u 1012110907 01/3011008 8

-PIt Develop SupporRefute Root Cause Analysis Documr 10125/0907 01/1/10 02

-PlI Analyze, Develop &

Issue Final Root Cause DELRCA056

-PIt Analyze, Develop & Issue Final Root Cause Analysis Report 11115/09 16 01/27/1008 89 1187 11/15/0916 01127/1008 10

-PEPerform Owners Review of Supprt/Refute Root I

DELRCA061

-PE Perform Owners Review of Support/Refute Root Cause Analysis Documentation 11/24/0907 01120/1008 4

1187 PELRCA086 PI TuneAbaqus Model w/CreepTest 12/23/0914 01/16110 02 60 2369 Reasuts. Creep Gradient. ASR DELRCA082

-Pit Expand Nastran Model 12/23/09 14 01115/10 14 48 2153 DELRCA084 P/I Load Expand Model on Abaqus 01115/1014 01/17/1014 48 2153 DELRCA088 PI/ Cmos Check Abaqus & Medin Models 01/16/1002 01/18/1002 48 2369 11/24109 07 01120/1008 PII Tune Abadus Model w/

1Creep Test Results, Creep 12/23/0914 01116/1002 12 -PIt Expand Nastran Model 12/2310914 01/15/1014 13 PIt Load Exparnd I tAaqus I

01/15/1014 01/17 PICross Check f4 _ t Media Models, 9/161002 01/I 1-PI Analyz.,

MPR Detensit i

i i

0/17/10 14 i0 odel on 1014 ibaqus &

/1002 nalysis of n Scope & Se

/26/10 14 DELRCA057

/ACT

-PIt Analyze, Analysis of MPR Detension 81/17/10 14 01/26/10 14 Scope & Sequence 108 1073 k__

Description; 4+EarlyStr ah 28 04 11 18 25 01 08 15 22 01 08 15 2ý2 29 05 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 DELRCA056C PE Perform Owners Review of Final Root 01/27/1008 Cause Analysis Report 01129/10 08 24 1223 DELRCA059 PNSC Review & Approve Root Cause 01130/10 08 0202/10 08 36 1

Determination 16 PE Perform Owners Review of Final Root CausAAnalysis i

01/2711008 01*l128 00 11:PNSC Reolew 6 Approvei L17 Root Cause Oteroination.

0100/1008 02J02/1008 o18 Root Cause Analysis 00Comp/1 0/App0o/ed M81LEST

ý4.t21102/l0 02102J110068

/3ELRCA059IM Root Cause Analysis Complete/Approved 02102/10 08 MILESTONE 02102/1008 0

2421

[Ripair Design, Basis Analysi Design Basis Analysis Complete 02106/10 14 02106/10 14 0

2109 DELDBA-3M

ýMILESTONE

-Detensioning Calc-Finite Element Model 2127/0907 01/14/10 14 24 2079 DELDBA-0016 Desciption(MPR Calc 0102-0135-04) 1

-0018 Detensioning Cale-Conduit Local Stress 12127/09 07 01/15/10 14 48 2055 DELDBA-Analysis (MPR Calc 0102-0135-05)

DELDBA-0012 Detensioning Calc-Concrete Strength &

Elastic Modulus (MPR Calc 0102-0135-02 12127/0907 01/14110 18 28 2077 DELDBA-0014 Detensioning Calc-Tendon Tension (MPR 1227/0807 01/IS/1014 48 2000 Calculation 0102-0135-03)

DELDBA-0020

-Detensioning Calc-Tendon Detensioning 01/09/10 08 01/16/10 14 48 2055 Evaluation (MPR Cale 0102-0135-06)

OELDBA-0005

-Detensioning Calc - Approve Calc 01/14/10 14 01/16/10 14 48 2055 DELOBA-I M Detensioning Calculation Complete 01/16/10 14 01/16/1014 0

205 MILESTONE

-Containment Bldg Cale - Incorp Eq HRch 0I/08/1S08 01/2211008 210 2307 DELDBA-0104 Model Details

20. Design Basis Analysis Complete MILESTONE

'42t06/10 14 02/06/10 14

-Detensioning Ca Ic-Finite Element Model 1I2127/09 07 01/14/10 14 2

Detensioning Calc-Conduit Local Stress Analysis MPR 12/27/0907 011/11/10 14 23 Detensioning Calc-Concrete

• Strength & Elastic Modulus 12/27/0907 01/14/10 16 24Detensioning Ca/c-Tendon 4 Tension (MPR Calculation.0 12/27/09 07 01/1 1014 2 5 D e t en nio n in g C ole-T e n d o n Detansioning Evaluation 01/0M/10 08 01116/1014 8 -Detensioning Co/c Approve Ca/c

/01/1410 14 0111/11 Dotensioning C i

Cormplete MILE q,116/1014 01/

28 Contqinment 6B1d Cal/c 01/0Q/10 08 01/22/1008 29 -Containmernt B 1Finalize Conp i

i 01/16/10 14 01/:

114 Icla/ion

TONE 6/1014 dg Cale -

er Analysis 3/1014 DELDBA-0100

-Containment Bldg Calc - Finalize Computer Analysis 01/16/10 14 01/23/1014 168 2055 ACT Description EarlyStart D

28 04 11 18 25 01 08 15 22 01 08 15 22 29 05 m

t 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 ACT Earn ElY Dec Jan Feb Mar Apr I

sDFeac 2eiri Durar 04 11 18 25 01 08 15 22 01 08 15 2205 DELDBA-0101 Containment Bldg Calc - Compile Calc to 01123110 1d 01/110 14 be Ready for ReviewNerification 168 2055 30 01/2 DELDBA-0102

-Containment Bldg Calc -Owners 01/30/l0 14 02104/10 14 120 2100 ReviewNerification 131`1024114 20 19 DELDBA-0103

-Containment Bldg Calc - Incorporate 02/0411014 0206/10014 48 2109 Review Comments & Approve ontainment Bldg Calc -

Ce/c lobe Ready 1014 01/30/1014 31 -ContainRent Bd9Calcdg l

Owners Reviwevetion.

01/30/10 14 02/04/10 14 32 -Containment Bldg Calc -

Incorporate Review 02/04/1014 02106/1014 33 ContainmentlBldg Calc 4

Compi MILESTONE

2f06/10 14 62106/1014 DELDBA-2M Containmenpt ME Containment Bldg Calc Compi MILESTONE pairImplmenitation Designg 02/06/10 14 02/06/10 14 0

2109 DELDESLIM EC Implementation Design Complete 02115/1008 02/15/10 08 0

2651 MILESTONE

-EC 75000 PH 1 Concrete Cut: Planning DELDES11710 Prepare W/O 01652765 Packages 1212610910 01/15/1007 41 2086 Complete DELDES2111M

-EC 75218 PH 2 Detension: Develop Final 01/13/10 07 01/14/1007 17 2249 LD EC "Pkg for final DRB" DELDES2115M

-EC 75210 PH 2 Detension: Mech / Struc - 01/14/1007 01/16/1007 48 2249 Dv DELDES2120

-EC 75218 PH 2 Detension:

Inter-Departmental Reviews 01/14/1007 0111/1007 40 2249 DELDES2123

-EC 75218 PH 2 Detension: Incorp Reviec 01/16/10 07 01/17/10 07 24 2249 Comments DELDES2I17

-EC 75218 PH 2 Dotens.on: /ncorp2 DELDES21117 Venficetion Comments 01/16/10 07 01/17/10 07 24 2249 DELDES2125 EC 75218 PH 2 Detension: Supv Review 01/17/10 07 01/17/1011 4

2249 DE Prior to Fine/ODRB 0

1 30 -EC 70000 PH I Concrete iCot: Plaenniog Prepc*re W/O

,i 12/26/09 10 01/15/1007

+

i 37 -C 75210 PH 2 Detei SDevelop Final EC "Pkt 11/13110 07 01/14/10(

30 EC 75218 PH 2 De Mach IStr-c - DV]

01/14/1007 01/16/il 39 -EC 75218 PH 2 De inter-Departmental I 01/14/1007 01/16111 40 -EC 75218 PH eIncorp Review I 01/16/1007 01/

-EC 75210 PH; lIncorp Verific*ti 01/16/1007 01/

EC 75218 PH Supv Review 101/17110 07 0O EC 75218 PI, Distob Final E

'01/17110 11

.0 EC Implementaoion Design k

Complete MILESTONE 161008 02115/10 M8

• sion:

for 7

tnsion:

07 m=sion:

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,omments 7/1007 Detension:

n Comment 7/1007 2 Detension.

Inor to Final D

/17/1011 2 Detension:

RB Pkg for Re

/17/10 12 DELDES2125D BC 75218PH2 Detension:DistribFinal 01/1711011 01M1711012 IDRB F gor Review 1

2249 kACT Dscpto EarlyStar Early RernDJ TF 2

04 11 18 25 01 08 15 22 01 08 15 22 29 05 Finish I-I

++++++++++i'* ++++

+++++++++++

*

++:+:++::++:::h+++* *

+*:++

Dec

-Jan Feb Mar Apr Legend:

Milestones In-Progress Activity Page 3 of 12 January 13, 2010 07:12:19 PM Rev D

CR3 NPC Outage Containment Repair Project - Level 3 Schedule ACT.

Rem V*E 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 DELDES2125R I -EC 75218 PH 2 Detension: Review Final 01/17110 12.1111.

12 DRB Pkg 24 2249 DEC 75218 PH 2 Detension: Final DRB DELES212 Meen5 0118/110 12 01/18/1014 2

2249 DELDES21215

-EC 75218 PH 2 Detension: Incorporate 01/18/1014 01119/10 02 12 2249 Final ORB Comments DELDES21220 EC 75218 PH 2 Detension: Obtain 0111911002 01/19/1004 2

2249 Supervisor Approval EC 75218 PH 2 Detension: MILESTONE -

01/19/1002 01/19/10 02 0

2249 DELDES2130Z AAIC Reviews Complete DELDES21

-EC 75218 PH 2 Detension: Obtain PGM 01119/1004 01119/10 12 8

2249 225 Approval DELDES21710 EC 75218 PH 2 Detension: Planning 01/19/10 12 01/22/10 12 72 2249 Prepare EC Work Packages DELDES214OZ EC 75218 PH 2 Detension: MILESTONE 01/19/1012 01119/1012 0

2249

-OK to Start Field Work DELDES3111M

-EC 75219 PH 3 Removal: Develop Final 01/11/1007 01/18/1019 65 1183 EC "Pkg for final Review' DELDES3517M

-EC 75497 PH 3 Removal: Review T-Mod 01/12/1014 01/14/10 14 24 2655 EC 75497 Conduit Removal DELDES3519M

-EC 75497 PH 3 Removal: Issue T-Mod 01/14/10 14 01/14/10 14 0

2655 EC 70497 For PGM Approval DELOES3521M

-EC 75497 PH 3 Removal: Issue T-Mod 01/14/1014 01/16/1014 48 2650 EC 75497 PGM Approval DELDES311OM -EC 75219 PH 3 Removal: Mech / Struc -

0119/1019 01/22/1019 90 2371 DV

-EC 75218 P Review Final 0117/10 12

.0, 45 EC 75216 1

i ;

45Final ORB 01118/10 12 4 0EC 75218 Incorporate 01/18/10 14 I

EC 75218 Obtain Sui 01119/10 02.

EC 75218 48 MILESTO i

1119/10 02.

-EC 7521 Obtain P S50 EC 7521 PltaninPG 01119/1012 51 PC 7521 51 MILES'r(

01119/1012 052 PC 75219 PH 3 Removal:

nEC 'Pkg for 01/111/10 07 01/18/1019 i -EC 75497 PH 3 Remov i

Review T-Mod EC 7549' 01/12/1014 01/14/1014 54 7497 PH 3 Re

/55Is T-Mod PC 7Er 1/14/1014 01/14/11

-EC 75497 PH 3 Re Issue T-Mod EC 750 01/1411014 01/16/11

-EC 75219 MesS / Stri.

01/1811019:

EC 752191 5

Milestorne -

2 Detension:

RB Pkg 18/10 12

-12 Detension:

eefing

)1/18/1014

'H 2 Detension:

-inal ORB Com 21/19/1002

'H 2 Detension:

nrvisor Approval 01S19/10 04

'H 2 Detension:

E - All Reviews C 01119/1002 PH 2 Detension:

A Approval 01/19/1012 PH 2 Detension:

repare EC Work P 01/22/1012 PH 2 Oetension:

4E -OK to Start 01/19/1012 royal:

97 For 14

-avl:

97 14

'H 3 Removal:

- DV 01/22/10 19 H 3 Removal

ssued for Final R 01118/10 19 EC 75219 PH 3 Removal: Milestone -

I Issued for Final Review 01/18/10 191 01/18/10 19 2477 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 arACT Descption

-ly Star l

.y Dec Jan Feb Mar Apr ACT :

Finish Ren D-TF 04 11 18 25 01 08 15 22 01 08 15 22 29 05 I

_________L, DELDES3120

-EC 75219 PH 3 Removal:

Inter-Departmental Reviews 01/1811019 01/22/1019 96 2371 DELDES3123

-EC 75219 PH 3 Removal: Incorp Review 01/22/10 19 01/23/1021 26 2381 Comments DELDES3117

-EC 75219 PH 3 Removal: Incorp 0112211019 01/24/1007 36 2371 Verification Comments DELDES3125 EC 75219 PH 3 Removal: Supv Review 01/24/1007 01/24/1011 4

2371 Prior to Final ORB DELDES3125D EC 75219 PH 3 Removal: Distrib Final 01/24/10 11 01/24/10 12 1

2371 CORB Pkg for Review

-EC 75219 PH 3 Removal: Review Final 01/24/10 12 01/26/10 06 42 2371 DELDES3125R DRB Pkg DELDES31205 EC 75219 PH 3 Removal: Final ORB 01/26/1006 01/26/1008 2

2371 Meeting DELDES3121

-EC 75219 PH 3 Removal: Incorporate 01126/1008 01/27/1008 24 2371 5

Final ORB Comments EC 75219 PH 3 Removal: MILESTONE -

01/27/1008 01/27/1008 0

2371 DELDES3130Z All Reviews Complete DELDES31220 EC 75219 PH 3 Removal: Obtain 01/27/10 08 01/27/10 10 2

2371 Supervisor Approval DELDES3122

-EC 75219 PH 3 Removal: Obtain PGM 01/27/10 10 01/28/10 10 24 2371 5

Approval EC 75219 PH 3 Removal: MILESTONE -

01/28/1010 01/28/1010 0

2371 DELDES314OZ PGM Approval DELDES3I710

-BC 75219 PH 3 Removal: Planning 01/28110 10 01131110 10 72 2371 Prepare EC Work Packages 5

Intsr-Depa S i 01/16/101t9 t ii In, 01/*2/

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tmental Reviews 01/22/1019 75219 PH 3 Removal:

I orp Review Comments 0,19 01/23/1021 6 -E 75219 PH 3 Removal:

indorp Veriication Comment i 01/22/ 019 01/24/1007 1

61 62

01/

63 go3 0O, EC 75219 PH 3 Removal:

Saps Review Prior to Final 0 411007 01124/1011 EC 75219 PH 3 Removal, DisOtib Final ORB Pkg for Re 4/10 11 01/24/1012

-EC 75219 PH 3 Removal' Review Final ORB Pkg

?4/1012 01/26/1006 64 EC 70219 PH 3 Removal:

Final ORB Meeting 01/26/1006 01/26/1068

-EC 75219 PH 3 Removal:

65 Incorporate Final ORB Com 01/26/1008 01/27/1098 66 EC 75219 PH 3 Removal:

MILESTONE - All Reviews C 1/27/10 08 01/27/11 08 67 EC 75219 PH 3 Rernoval:

Obtain Supervisor Approval 01/27/10 08 01127/1P 10 68 -EC 75219 PH 3 Rewmoval:

Obtain PGM Appromal 0112711010 01/28/10 10 9 EBC 75219 PH 3 Removal:

MILESTONE - POM Approv q1/28110 10 0126 /10 10 70 -EC 75219 PH 3 Removal:

Planning Prepare EC Work P 01128/10 10 01/31110 10 70%

6 DELDES41 11M

-EC 75220 PH 4 Replacement. Develop 01/13/1010 01/23/1016 70% EC "Pkg for Design Challenge 7

E1

-C 75220 PH 4 j7 e301 0

/23/1ev ol 81 13.1 0130 212 2252

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Description EalyStJ Early< Re Do,

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Finish Rmu 28 04 11 18 25 01 08 15 22 01 08 15 22 29 05 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

<ACT D

i Early Sta*

• Early Dec Jan Feb Mar Apr 28 04 11 18 25 01 08 15 01 08 15 22 29 05

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~

DELDS:S4-0006 EC 75220 PH 4 Replacement: AREVA 01/15/1009 01/20/1023 Design Radial Reinforcement 134 2607 EC 75220 PH 4 Replacement AREVA DELDES4-0004 Revise Concmte Spec CR3-C-0003&Verin/ 01/15/1009 01/20/1023 134 2486 Mix Dsn EC 75220 PH 4 Replacement: AREVA DELDES4-0008 Design Additional Reinforcement for Delan 01/15/10 09 01/20/10 23 134 2607 Area EC 75220 PH 4 Replacement SGT Revis( 01/15/100 09 2/02/10 23 446 2174 DELDES4-O001 Formvwork Calc S08-0021 EC 75220 PH 4 Replacement: Receive DELDES41008B Design Input on Form Work fron SGT 01/15/10 09 01/15/10 09 0

2174 EC 75220 PH 4 Replacement: SGT Revis( 0/15/1000 02/02/1023 446 2174 DELDES4P0002 Forrnwork Spec CR3-C-0002 EC 75220 PH 4 Replacement: Void Calc 011151009 02/0311023 470 2174 DELDES4-0013 S00-0025 EC 75220 PH 4 Replacement: AREVA DELDES4-0011 Review & Revise Calc S06-0007 for Liner 01/15/1009 01131/1023 398 2198 Plate DELDSS4-0024 EC 75220 PH 4 Replacement: MPR Revis. 01/1511009 01/31/1023 39 2346 Calc S09-0044 DELDES4-00l0 EC 75220 PH 4 Replacement: AREVA Issue Reinforcement Calc/Dwgs 01/1511009 01/3111023 398 2198 EC 75220 PH 4 Replacement: AREVA DELDES4-0009 Revise Existing & Create New 01/15110 09 01120110 23 134 2607 Reinforcement Dwgs EC 75220 PH 4 Replacement: Owner DELDES4-0005 Accept Revised Concrete Spec 01/20/10 23 01121/1023 24 2486 CR3-C-0003 DELDES4111M3 SC 75220 PH 4 Replacement: Receive 01/23/10 14 01/23/10 16 2

2252 Preliminary MPR Analysis Input 72 C,5 01101/10 0 i

01/15/10 0 7C 7

Rept 01/15/10 0 75 EC 7 i i Replac S76 EC.7 01/15/10 C 78I /1 8"

7 EC 75u

[ i Repla EC S

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01/15/10 C 82 EC75 01/15/10 C cement: AR VA

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832 PEC 752 P Repilat ament: Ow~ner Accept 01020110 21 01121110 23 i

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01/2,110 14 01123/10 16 i

9*-C 75220 P11-1 4

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18 25 01 08 DELDES4115M

-EC 75220 PH 4 Replacement: Mech /

Strun - 70% DV 01/23/10 16 01/28/10 14 118 2422

~ACT~

Description Ea-rly Str "fl Rem Du TF, 28 04 11 15 22 01 08 15 22 29 05 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 AT

-Description Early Early Ri, Du 28 Dec Jan Feb Mar Apr Finish Ery8rt Rnur 28 04 111 18 25 01 08 15 22 01 08 15 22 29 05

. I I I -

I ý I,.

DELDES4190Z EC 75220 PH 4 Replacement: Milestone*

Issued for 70% Review 01/2311016 01/23/1016 0

2542 DELDES4120

-EC 75220 PH 4 Replacement:

01/23/10 16 01/28/10 14 118 2422 Inter-Departmental 70% Reviews DELDES4-0000 EC 75220 PH 4 Replacement: Receive 01/27/1008 01127110 10 2

2539 Desgn Input from PII Root Cause Analysis DELDES41207 EC 75220 PH 4 Replacement: 70% Desigi 01/28110 14 01/28/10 16 2

2422 Challenge Meeting DELDES41 17

-EC 75220 PH 4 Replacement: Incorp 701, 01/28/10 14 01/29/10 14 24 2424 Venfication Comments DELDES4123

-ECi75220 PH 4 Replacement: Incorp 701A 01128/10 16 01/29/10 16 24 2422 Review Comments DELDES4111M2

-EC 75220 PH 4 Replacement: Develop 01129/1015 02/06/1016 193 2109 Final EC "Pkg for final ORB" DELDES4-0007 EC 75220 PH 4 Replacement: Owner 48 2198 Accept New Reinforcement Design/Calc 01/31/1023 02/0211023 EC 75220 PH 4 Replacement: Owner DELDES4-0012 Accept Revised Calc S06-0007 for Liner 01/3111023 02/02/10 23 48 2198 Plate EC 75220 PH 4 Replacement: Owner DELDES4-0003 Accept Formwork Spec CR3-C-0002 &

02/02/10 23 02/03/10 23 24 2174 Calc S08-0021 DELDES4111M1 EC 75220 PH 4 Replacement: Receive 02/06/10 14 02/06/10 16 2

2109 Approved MPR Analysis Input DELDES4120A

-EC 75220 PH 4 Replacement: Final 02/06/1016 02/10/1017 87 2113 Inter-Departmental Reviews DELDES4115M

-EC 75220 PH 4 Replacement: Final Mech 02/06/10 16 02/110 17 97 2109

/ Struc - DV C 75220 PH 4 t

eplacemevt: Milestone -

12 /1016 01/23/1016 67 c75220 PH 4 0 lacement:

01/2 /1016 01/28/1014 68 EC 75220 PH4 Replacement: Receive 01127/1008 01/27/1010 89 EC 75220 PH 4 Replacement: 70% Design 01/28/10 14 01/28/1016 EC 75220 PH 4:

Replacement: Incorp 70%

01/28/10 14 01/29/1014

-EC 75220 PH 4:

81 Replacement: lnorp 70%

01/28/1016 01/28110 16 9

-EC 75220 PH04 i

8 B

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7 eve°op Final 0112911015 02106/10 16 83 EC 75220 PH 4 Replacerment:* Owner Accept 01/31/1023 02/02/10 23 EC 752201PH 4 Replacenint: Owner Accept 0131/10 23 02/02/10 23:

EC 75220 PH 4 Replacement: Owner Accept 02/021*

02/03/ 1 23 96S EC 75220 PH 4 Replacement: Receive

02/06/10 14 02/06/10 16 9Z -1C 75020 PH 4 01 0~acemen/: Final 02J0610 16 02/10/1017 9

-C 75220 PH 4 Replacemenf: Final Mach /

02/0J610 16 02/10/1017

-EC.75220 PH 4 Replacement: Iýrp Final 02/10/1017 02/11/1017 DELDES4123A

-EC 75220 PH 4 Replacement: Incorp Finz 02/10/10 17 Review Comments 02/11/1017 24 2113 ACT Description Early Stariý Finit Rem, OurTF 28 04 11 18 25 01 08 1s 22 01 08 15 22 29 05 Apr Dec Jan Feb Mar 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, Early Start Earlty Ren m TF Dec Jan Feb Mar Apr

___28 04 11,*

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.Page 9of 12 January 13, 2010 07:12:19 PM Rev D

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