ML102870926
| ML102870926 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 01/13/2010 |
| From: | Williams C Progress Energy Co |
| To: | Lake L, George Thomas Office of New Reactors, NRC/RGN-II |
| References | |
| FOIA/PA-2010-0116 | |
| Download: ML102870926 (13) | |
Text
1ý1 Sengupta, Abhijit From:
Williams, Charles R. [Charles.Williams@pgnmail.com]
Sent:
Wednesday, January 13, 2010 10:46 AM To:
Lake, Louis; Thomas, George
Subject:
FW: 01 10 Containment Repair Project Level 3 schedule Attachments:
01-13-10 Level 3 Rev D-11x17.pdf
- 2.
As requested.
From: Bond, Bruce Sent: Tuesday, January 12, 2010 4:03 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:
01-13-10 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 1O
CR3 Outage Containment Repair Project - Level 3 Schedule R
A D
,Early Start Earlyl. Rem WBS1:
Dec Jan Feb Mar Apr Row Act.v.ty Descripti.n.
Finish Dur 28 04 11 18 25 01 08 15 22 01 08 15 22 29 05 Containment Repair Action Itemsi 01
- i
-Estabilish When SW5 Takes 2 DELACT008 o-
- eEstabliSh When SGT Takes Control 21201/090701/13/1012 10 C1330020ont*oeneot chedule Functon Conainppj~gisi4
-estore the Parkang et The
-Restore the Parking in The Main Main PariL iDELLOG023 Lot 01/18/10 07 01/29/10 17 100 C62100 01/
" i
- 0112911, 1
-Tak Phsicl Onersip f
STeJke Physical Owers/n at 5
DELLOG026
-akenThySenc
- 6OwnershipofSGR 02/01/1007 02/12/10 17 100 C62100 S D
.e DecnOG11....
Ten0210410 07 02/12110 17
-Tent #80 Move Tent From MTF to 6!ent # 80 Meve Tent Free 6
DELLOG-TeTno 02/01/10 07 02/19/10 11 144 C62100 6MTF to Y & Repner MLY & Repower 07 02/1911
-P. Fagan Crew Move Personnel &
P r
eMs ene 7
DELLOG014 Their Items from Trailer # I to Trailer 02/08/1007 02/26/10 11 144 C62100 P
I
-~
- 16 i/isD.r,,eno
,.ni 02108110 07 02/26/10 11 ii i
Containment ep o
e
,.givele Reot Caue uno_ý 9
D
-PE Develop Root Cause Document 10/21/09 0701/30/1006 149 C45 O
eonent AR 358I24 (AR 358724358724 10/2 0907 01130/1008 1enelop SopperlReft.t 10 DELRCA060
-PIu Develop Support/Refute Root 10/25/0907 01/17/1023 0
C45500 Rent cuse Analysis Do Cause Analysis Documentation 10/25I09s07 01/17110"23 11 -Pit Analt e Develcp &
11 DELRCA056 Root Anlye Deeo &Ise ia 11/15/091601/27/1008 101 C4550 enw=Ni Coot Cause Analysis Report 111s0916 no 01127009
-PE PerformOwners Review of 1-PE PerfoemOwnerj Review
-PE.Perform.tof SurReo1te Rwot 12 DELRCA061 Support/Refule Root Cause Analysis 11/24090701/20/1008 16 C45500 4
r I 0 e sen Documentation 13 ene60a7usMedelwI 13 DELRCA086 PII Tune Abaqus Model wo/Creep 12/23/09 14 01/15/10T02 60 C45500 a
W--
Test Results, Creep Gradient, ASR 12/23/0914 01.5t02 14 -PII ItEp.
Non/e sModel 14 DELRCA082
-PII Expand Nastran Model 12/23/09 14 01/15/10 14 72 C45500 12/2 14I01 5 301 1t Cress Cheek R&aqus 15 DELRCA088 PC s A
01/15/1002H01/17/1002 48 C45500 Me/hr
& Merein Moels i01/15110 02 011171 002 1 Pit Load Expart Ieaest en 16 DELRCA084 PII Load Expand Model on Abaqus 01/15/10 14 01/17/10 14 48 C45500 10acus 01/1511014 01/1711 eAle Ovlse/ne 17 DELRCA057
-PI Analyze, Analysis of MPR 01/17/101401/26/1014 105 C45500 MPRDetenn i
&Senpei Detansion Scope & Sequence 01i/7IIO
ý14:
0 /2011014 Row
/T Ac
~
I vt ecito al tr 28 04 _11 18 25 01 08 15 2.2 01 08 15 22 29' 05 Finish Our Dec I
Jan Feb Mar Apr Legend:
Mretoren In-rogress Activity Page i of 1t January 12, 2010 03:52:23 PM Rev D
Containment Repair Project - Level 3 Schedule yiRem wee W
Jan I
Feb Mar Apr h
Dur 28 04 11 18 25 01 08 15 22 01 08 15 22 29 05 DELRCA056C PE Perform Owners Review of Final Root Cause Analysis Report 01/27/1008 01/29/1008 24 C45500 19 DELRCA059 PNSC Review & Approve Root 01/ 3 0 /1 0 08 02/02/10 08 36 C45500 Cause Determination PE Perforn OwnersaReview of Final Root Causonalysi 01/27/1008 01129/1D 09 19PNSC Reaview &Atpl..
L Root cause "=
g.laton*
Ol R30/1008
/o52/1 0
S Rod Cause Analysis Conspitl ovtooed MILEST q2/02/10 08 02/02/10598 20 DELRCA059M Root Cause Analysis 0
DComplete/Approved MILESTONE GContainment Repar Desiun BasisAnalysis 02/02/10 08 02/02/10 08 0
C45500 Design Basis Analysis Complete 02/05/1008 02/05/1008 0
C45100 22 DELDBA-3M MILESTONE EC 63016: Revise EC Based on 23 DELDBA-0030 Tendon Tension Calc to support Fuel 01/24/10 18 01/27/10 18 72 C43200 Load Interface - Complete Design 24 DELOUT-0200 Requirements Prior to Fuel Load 01/27/1018 01/27/10 18 0
C45100 Start
-Detensioning Calc-Finite Element 25 DELDBA-0016 Model Description(MPR Calc 12127/0907 01/1i3/10 13 23 C43200 0102-0135-04)
Detensioning Calc-Conduit Local 26 DELDBA-0018 Stress Analysis (MPR Calc 12/27/09 07 01/13/10 14 24 C43200 0102-0135-05)
Detensioning Calc-Concrete Strength 27 DELDBA-0012
& Elastic Modulus (MPR Calc 12/27/09 07 01/12/10 16 2
C43200 0102-0135-02) 28 DELDBA-0014 Detensioning Calc-Tendon Tension (MPR Calculation 0102-0135-03) 121270907 01/13/10114 24 C43200
-Detensioning Calc-Tendon 29 DELDBA-0020 Detensioning Evaluation (MPR Calc 01/09/10 08 01/14/10 14 42 C43200 0102-0135-06)
-Detensioning Calc - Perform 30 DELDBA-0006 Revised Calc Owners Review 01/09/1008 01/13/1008 18 C43200 31 DELDBA-0005
-Detensioning Calc - Approve Calc 01/13/1008 01/15/1008 48 C43200 32 DELOBA-M Detensioning Calculation Complete 01/15/10 08 01/15/10 08 0
C43200 MILESTONE
-Detensioninr Calc Finite Element Model 12/27/0907
/01/13#1013 oDeenoionisg Ca/cCondult Local Stress Analysis (MPR 12/27/09 07 i01/13/1014 4, Detensionlrig Caloncrete n-2 Strength & Elastic Modulus 12/27/09 07 01/12/1018 Detensionirg Ca/c-Tendon Tension (MPR Calculation 0 12/27/09 07 101113/10 14 i
29 oetensioning Cole-Tendon Detensioning Evaluation I
01/09/110 08 0111411014 i
i 30 -tenioning Caoc-Perlon 3Re'ted Clc inOwners Revie 01/09/1008 0113/1008 i1
-Dnete-ong Ca/c 31 Approe Calc 01113/1008 01/10/10 32Ontensienion
- Cal,
~Omplatte MILEIS1
-Containment Delar0 Calc-S&L Perforn Final Analysis rMO9C 13l/
0119 09 22 Oesign Base Analysis Coerplete MILESTONE 2/01/10 08 02/05/1008 EC 63016: Roevse EC Boaed on Tendon Tension Calc Io 2411018 01/27/10 18 4Itetetace -Complete 0esign Requtrente... Proet 0 Fuel 441127110 18 01/27t10 18 Jlation 3NE 1008 33 DELDBA-0202
-Containment Delam Calc - S&L Perform Final Analysis 12/22/09 13101/19/10 091 163 C43200 Row
'Activity, Description Early Start
- Early, Rem WB'
$~TFinish Dur YB 28 04 11 is 25 01 08 15 22 01 08 15 22 29 05 Dec Jan Feb Mar Apr Legend:
Miestones In-Progress ACttly JPage 21 2
1:
January 1 2, 2010 03:52:23 PM Rev D
CR3 Outage Containment Repair Project - Level 3 Schedule Early Rem D e Jan Feb Mar Apr Row 1Activity Descriprti o Early Rtar 2n s
e1 1m I
I I
10 1D e9 DFLDRA-0204
-Containment Delam Calc - Perform 01/19/10 0901/22/1018 81 C43200 Owners Review of S& L Calc Containment Delam Calc - S&L Issue 01/19/1009 01/19/1009 0
C43200 35 DELDBA-0203 Draft Calc for PE Review
-Containment Delam Calc - Resolve 36 DELDBA-0205 Owners Review Comments on S&L 01/22/10 18 01/24/10 18 48 C43200 Calc Containment Delam Calc - Issue 01/24/10 18 01/24/10 18 0
C43200 37 DELDBA-0206 Final S & L Calc 38 DELDBA-0104
-Containment Bldg Calc - Incorp Eq 01/08/1008 01/22/1008 234 C43200 Htch Model Details 39 DELDBA-0100
-Containment Bldg Calc - Finalize 01/15/1008 01/22/1008 168 C43200 Computer Analysis
-Containment Bldg Calc - Compile 40 DELDBA-0101 Calc to be Ready for 01/22/1008 01/2911008 168 C43200 ReviewNerification
-Containment Bldg Calc - Owners 01/29/1008 02/03/10 08 120 C43200 41 DELDBA-0102 Review/Verification 0/910 42 DELDBA-0103
-Containment Bldg Calc - Incorporate 02/03/10 08 02/05/10 08 48 C43200 Review Comments & Approve 4-Contain.
i Per4o0w C
- i i01/19/10 01 Contaimm S&EL los
- 111911009B 36
> i
~01W2/
37 38 -Coiainment 5dgtalc -Cc Incp Eq Htcho Model Details 01/08/1008 or12/o o08
-ContaOmenl BIdg 01/15/1o08 o*,R*
40-oCmo 0moo/2 Wn Deism Casc -
00rs Reviw of 01,2*10 I8 nt Delam Calc -
Draft Calc for PE 0111911009 ntairnment Delam Calc -
1o0ve Owers Review 018 01124110 18 Containmentl Deim Calc Issue Final S & L Calc
?4/10 18 01/24/10 18 Calc -
i 008 iSfinmfnt Bldg Colc -
=oale to be ReodY 08 01/2911008 4
-Containment Bldg Cac -
O-eonr ReviewiVer/lvobeo 01/29/1008 02103/1008 42 1
-Containment Bldg Caoc Ineorporol Roerow 02/03/101P8 02/05/1008 4
Conlnment Bldg Cale t
Comrp MILESTONE
- l. 18/~1008 02/05/1008 43 DELDBA-2M Containment Bldg Calc Compl 02/05/1008 3 DELDBA-2M MILESTONE ContainetRntaiar Imp~lemetaion LDe,ýýjn.'.::*
02/05/1008 0
C43200 J
45 DELDESLIM EC Implementation Design Complete 02/14/1002 02/14/1002 0
C45100 MILESTONE
-EC 75000 PH 1 Concrete Cut:
46 DELDES11710 Planning Prepare W/O 01652765 12/26/09 10 01/15/10 07 65 C47100 Packages Complete 47 EC 75218 PH 2 Detension: Milestone 01/12/10 14 01/12/1014 0
C45100 7 DELDES2190Z
- Issued for Final Review 48 DELDES2111M
-EC 75218 PH 2 Detension: Develop 01/13/10 07 01/14/10 07 *24 C45100 Final EC "Pkg for final DRB" 468 -EC 75000 PH Concrete.
P u;Plni Pepare W/O i
i 122ffg10 0/15/1007
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-EC 75218 PH 2 Detension: Mech /
01/14/1007 01/16/1007 48 C45100 Struc - DV Early Rem 28 04 11 18 25 01 08 15 22 01 08 15 22 29 05 Row A
Earl Start Finish DuDec Jan Feb Mar Apr Legend:
Milestones In-Progress ActWIy Page 3 of 12 January 12, 2010 03:52:23 PM Rev D
CR3 Outaqe Containment Repair Project - Level 3 Schedule Row ActivityA D
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-EC 75218 PH 2 Detension:
DELDES2120 Inter-Departmental Reviews 01/14/1007 01/16/1007 48 C45100 51 DELDES2123
-EC 75218 PH 2 Detension: Incorp 01/16/10 07 01/17/10 07 24 C45100 Review Comments 52 DELDES2117
-EC 75218 PH 2 Detension: Incorp 01/16/10 0701/17/1007 24 C45100 Verification Comments 53 DELDES2125 EC 75218 PH 2 Detension: Supv 01/17/1007 01/17/10 11 4
C45100 Review Prior to Final ORB 54 E2125D EC 75218 PH 2 Detension: Distrib 01/17/10 11 01/17/10 12 1
C45100 DELDES215D 3
Final ORB Pkg for Review 55 DELDES2125R
-EC 75218 PH 2 Detension: Review 01/17/10 12 01/18/10 12 24 C45100 Final ORB Pkg 56 DELDES21205 EC 75218 PH 2 Detension: Final 01/18/10 12 01/18/10 14 2
C45100 ORB Meeting 57
-EC 75218 PH 2 Detension:
01/18/101401/19/1002 12 C45100 Incorporate Final ORB Comments 58 DELDES21220 EC 75218 PH 2 Detension: Obtain 01/19/1002 01/19/1004 2
C45100 Supervisor Approval 59 DELDES213OZ EC 75218 PH 2 Detension:
0 45100 MILESTONE - All Reviews Complete 60 DELDES21225
-EC 75218 PH 2 Detension: Obtain 01/19/10 04 01/19/10 12 8
C45100 PGM Approval 61 DELDES21710 EC 75218 PH 2 Detension: Planning 01/19/10 12 01/22/10 12 72 C47100 Prepare EC Work Packages 62 DLE24Z EC 75218 PH 2 Detension:
911 410 62 DELDES2140Z MILESTONE -OK to Start Field Work 01/19/10 12 01/19/1012 0
045100 63 DELDES3115N
-EC 75218 PH 3 Detension: Revise 12/30/09 18 01/13/10 14 12 C45100 IWE/IWL Repair Plans 64 DELDES3111M
-EC 75219 PH 3 Removal: Develop 01/11/10 07 01/18/10 19 77 C45100 Final EC "Pkg for final Review" 5
c-EC 75210 PH 2 [eat wOInter-Oepartental F
01114/1007 01116811 51-C 75210 PH 2 Incorp Reviea, 01)1/10 07 0111 5 EC 75210 PH 2 incorp Veriflclaf 01)16/1007 0)11 EC 75218 P.H 53 Supv Revie. I 01117/1007 0
i o EC75218 OH 54* Distrb Final C 61117/1011 0
- 75210PI, 15Review Finlo 01/17110 12 0
EC 75218 F Final ORB I 01/181012 S-EC75218 i
Incorporate 01/1811014 58 EC75210 S )
Obtain Sul 01119)10 021 c9 EC 75218 t
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/19o1002:
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-EC 75497 PH 3 Reor, Review T-Mod EC 7549
- 01112)1014 01113/10 14 nsion:
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1/1007 Detension:
SComent F110 07 teotension:
rio to Final D 1710 11 2 Detension:
IS Pkg for Re 117110 12 2 Detenslon:
,RB Pkg
/16/10 12
- 2 Detension:
eeUNe 01/18110 14 6H 2 Detenslon:
Final DRB Corn 01)19/10 02 "H 2 Detension:
e0,ior Approvel 01)19)1004 9H 2 Dletension:
E -All Reviews C 01/19/1002 PH 2 Date-:
vi Approval 01/19/1012 PH 2 Detensnon:
'repare EC Work P 01,22/1012 PH 2 Detension:
4E 0-OK to Start 0111910 12 63 -ECi75218 PH 30 123fq 8 0/
DELDES3517M
-EC 75497 PH 3 Removal: Review T-Mod EC 75497 Conduit Removal 01/12/10 14 01/13/10 14 24 C45100 d:
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2 04 11 18 25 01 08 15 22 01 08 15 22 29 05 Activit-DescriptionF*sha r
Ws Dec Jan Feb Mar Apr Legend:
MWestoes In-Progres Actiy Pag 4 of I January 12, 2010 03:52:23 PM Rev D
CR3 Outage Containment Repair Project - Level 3 Schedule Early Rem Dec Jan Feb Mar Apr Row Activity Decito Early Starur WBS 04 11 18 25 01 08 15 22 01 08 15 22 29 05 66
-EC 75497 PH 3 Removal: Issue DELDES3521M T-Mod EC 75497 PGM Approval 01/13/10114 01/15/1014 48 C45100 67 DELDES3519M
-EC 75497 PH 3 Removal: Issue 67 DELOES3519M T-Mod EC 75497 For PGM Approval 01113110140111311014 0
045100 68 DELDES3120
-EC 75219 PH 3 Removal:
01/18/10 19 01/22/10 19 96 C45100 Inter-Departmental Reviews 69 ELES3115M
-EC 75219 PH 3 Removal: Mech /
01/18/101901/22/1019 96 C45100 69 DELDES3 Struc-DV 70 EC 75219 PH 3 Removal: Milestone - 01/18/10 19 01/18/10 19 0
C45100 DELDES319OZ Issued for Final Review 71 DELDES3123
-EC 75219 PH 3 Removal: Incorp 01/22/10 19 01/23/10 21 26 C45100 Review Comments 72 DELDES3117
-EC 75219 PH 3 Removal: Incorp 01/22/10 19101/24/10 07 36 C45100 Verification Comments 73*
n*DE*3125 EC 75219 PH 3 Removal: Supv 01/24/100701/24/1011 4
045100 SELDES3125 Review Prior to Final ORB 74 DELDES3125D EC 75219 PH 3 Removal: Distrib 01/24/10 11 01/24/10 12 1' C45100 Final ORB Pkg for Review 75 DELDES3125R
-EC 75219 PH 3 Removal: Review 01/24/10 12 01/26/1006 42 045100 OELDES3125R Final DRB Pkg 76 DELDES31205 EC 75219 PH 3 Removal: Final ORB 01/26/10 06 01/26/10 08 2
C45100 Meeting
-EC 75219 PH 3 Removal:
01/26/10 08101/27/10 08 24 C45100 77 OELOES 1 31215 Incorporate Final ORB Comments 78 DELDES3130Z EC 75219 PH 3 Removal:
01/27110 08 01/27/10 08 0
C45100 MILESTONE - All Reviews Complete 79 DELDES31220 EC 75219 PH 3 Removal: Obtain 01/27/10 08 01/27/10 10 2
C45100 OE)I"LUE-31 u
Supervisor Approval 80 0ELDES31225
-EC 75219 PH 3 Removal: Obtain 01/27/1010 01/28/10 10 24 045100 80 DEL 2
PGM Approval
-66 EC 75497 PH 3 Rornoval:
5sue0 T-Mod EC 7509 01/13/10:14 01s11/i0 4 6' -EC 75497 PH 3 R vl:
-ISU T-Mod EC 75,g For 1/3110:14 01/13110 4 J 68 -EC 752.19 PH 3 Rroval:
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PH 3 Reooval:
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I Supv Review Prior to Final, D (01/ 4/10 07 01/24/10 11 E4 C 75219 PH 3 Rem.oval 0/Distri Fina/ ORB Pkg for R4e 911 !4/1011 01/24/1012 1 5 EC 75219 PH 3 Rernova/l Review Fineal ORB Pkg Q11 W41012 01026/1006 70 EC 75219 PH 3 Reoro/a/
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-EC 75219 PH 3 Removal: Planning 01/28/10 10 01/31/10 10 72 C47100 Prepare EC Work Packages
-EC 75220 PH 4 Replacement:
83 DELDES4111M Develop 70% EC "Pkg for Design 01/13/10 10 01/22/10 10 216 C45100 Challenge EC 75220 PH 4 Replacement:
84 DELDES4-0008 AREVA Design Additional 01/15/1009 01/20/1023 134 C45100 Reinforcement for Delam Area EC 75220 PH 4 Replacement:
85 DELDES4-0009 AREVA Revise Existing & Create 01/15/1009 01/20/1023 134 C45100 New Reinforcement Dwgs 86 DELDES4-0006 EC 75220 PH 4 Replacement:
01/15/1009 01/20/1023 134 C45100 AREVA Design Radial Reinforcement3 EC 75220 PH 4 Replacement:
87 DELDES4-0011 AREVA Review & Revise Calc 01/15/1009 01/31/1023 398 C45100 S06-0007 for Liner Plate EC 75220 PH 4 Replacement:
88 DELDES4-0010 AREVA Issue Reinforcement 01/15/1009 01/31/1023 398 C45100 Calc/Dwgs 89 DELDES4-0002 EC 75220 PH 4 Replacement: SGT Revise Formwork Spec CR3-C-0002 01/15/100902/02/1023 446 C45100 90 DELDES4-00Ol EC 75220 PH 4 Replacement: SGT 01/15/10 09 02/02/10 23 446 C45100 Revise Formwork Calc S08-0021 EC 75220 PH 4 Replacement:
91 DELDES4-0004 AREVA Revise Concrete Spec 01/15/1009 01/20/1023 134 C45100 CR3-C-0003&Verify Mix Dsn EC 75220 PH 4 Replacement:
92 DELDES41008B Receive Design Input on Form Work 01/15/1009 01/15/1009 0
C45100 from SGT 93 DELDES4-0020 EC 75220 PH 4 Replacement: Void 01/15/10 09 02/09/10 04 595 C45100 Calc S06-0006 94 DELDES4-0024 EC 75220 PH 4 Replacement: MPR 01/15/100901/31/1023 398 C45100 DELDES4-0024 Revise Calc S09-0044 1
95 DELDES4-0022 EC 75220 PH 4 Replacement: Revise 01/15/1009 01/31/1023 398 C45100 Calc S09-0048 96 DELDES4-0021 EC 75220 PH 4 Replacement: Void 01/15/1009 02/09/1004 595 C45100 Calc S08-0008 82 ýEcW7521 PH 3Rem~val:
Paning Prep-e EC Work P o o28/10 10 01/3010 10
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Dec Jan Feb Mar Apr Legend:
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CR3 Outage Containment Repair Project - Level 3 Schedule Rowl Activity Description" Early Start 'Ear" y Rem WBS Dec I
J Ma op
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Finish Dur%'y 28 04 11 18 25 01 08 15 22 01 08
- 15.
22 5,0 EC 75220 PH 4 Replacement: Void 98 DELDES4-0013 Calc S09-0025 01115/10 09 02103/10 23 470 C45100 99 DELDES4-0018 EC 75220 PH 4 Replacement: S & L 01/15/10 0901/31/1023 398 C45100 Revise Calc S06-0005 100 DELDES4-0016 EC 75220 PH 4 Replacement: S & L 01/15/10 0901/31/1023 398 C45100 Revise Calc S06-0002 EC 75220 PH 4 Replacement: Owner 101 DELDES4-0005 Accept Revised Concrete Spec 01/20/10 23101/21/1023 24 C45100 CR3-C-0003 EC 75220 PH 4 Replacement:
102 DELDES4111M3 Receive Preliminary MPR Analysis 01/22/100801/22/1010 2
C45100 Input 103 DELDES4120
-EC 75220 PH 4 Replacement:
01/22110 10 01/27/10 08 118 C45100 Inter-Departmental 70% Reviews 104 DELDES4115M
-EC 75220 PH 4 Replacement: Mech 01/22/10 10 01/27/10 08 118 C45100
/ Struc - 70% DV 105 DELDES41 90Z EC 75220 PH 4 Replacement:
01/22/101001/2211010 0
C45100 Milestone - Issued for 70% Review 106 DELDES4117
-EC 75220 PH 4 Replacement:
01/27/1008 01/28/1008 24 C45100 Incorp 70% Verification Comments EC 75220 PH 4 Replacement:
107 DELDES4-0000 Receive Desgn Input from PIt Root 01/27/10 08 01/27/10 10 2
C45100 Cause Analysis 108 DELDES41207 EC 75220 PH 4 Replacement: 70%
01/27/100801/27/1010 2
C45100 Design Challenge Meeting 109 DELDES4123
-EC 75220 PH 4 Replacement:
01/27/101001/28/1010 24 C45100 Incorp 70% Review Comments 110 DELDES4111M2
-EC 75220 PH 4 Replacement:
Develop Final EC "Pkg for final DRB" 01/28/100902/05/1010 193 C45100 111 DELDES4-0025 EC 75220 PH 4 Replacement: Owner 01/31/102302/03/1023 72 C45100 Accept Revised Calc S09-0044 112 DEL DES4-0023 EC 75220 PH 4 Replacement: Owner 01/311/1023 02/03/1023 72 C45100 Accept Revised Calc S09-0048 G9E 75220 PH 4:
98 Re acr ei i/
Ca/c Sag 01/15/1009 011 1023 122PEC 7522 0115/100 01/1 1023 10 10, EC
- 5 20 PH 4 Remiatent: Owner Accept 10RRe ecean inc/ 0
/
01
/2 / 1 0
SR2 1
t10 23 S
12C55220 PH 4 102RRe,aeavent: Receive 01/22/1 10 Ol1*2lO 10 103e 75220 PH 4 103 0112Z112 10 018271 0/8 10 175220 PH 4 icement Receach / Struc -
011221 ) 10 01/r27110 0
1 10 C 75220 PH 4 R
o aepleve Mleenie Ocee it 10 01/2I10 10 EC 75220 PH 4 ReReplacement:
Incor w
70%
01/27 0/1025 02/03/1028 i 107*c50.
12Replacement Receielve 0127110 08 01027/10) 10 108 EC 75220 PH 4 i
Replacement 70% Oesign i 01127/10 D8 01/27/11a 10 109 -EC 75220 PH 4 i
Replace erent: Onc er 70%
ci 01/27/1010 2328/03/
10 10-EC 75220 PH 4
- "a Reaplacement, Derielop Finali 01/25 10 00 0205103110 23 11EC 75220PH 4 Replacemnpit: 0wner Accept 011311102 02JO3/10 23:
12EC 752201PH 4
i
"~~~~113EC720H4 j
Replacemrent: Owmer Accept
,i
.J
.0131110 23 02103/10 23 113 DELDES4-0017 EC 75220 PH 4 Replacement: Owner 01/31/102302/03/1023 72 C45100 Accept Revised Calc S06-0002 0
0 Eal EryRm'28 04 11 18 20 01 08 15 22 01 88 15 22 28 05 Row Activity D.
4<vescription Eal Star Ear~lly Rem Dec S
- uFinishDj r Dec Jan Feb Mar Apr Legend:
Milestoies In-Progress Activity Pege 7 of 12 January 12, 2010 03:52:23 PM Rev D
CR3 Outage Containment Repair Project - Level 3 Schedule AC Actvit Deci.inEarlya RemL 1
Dec Jan Feb Mar Apr R
Stan t
Fl, I h 28u 04 11 18 25 01 08 15 22 01 08 15 22 29 05 I..,
F IIiII; 114 DELDES4-0019 EC 75220 PH 4 Replacement: Owner 01/31/1023 02/03/1023 72 C45100 Accept Revised Calc S06-0005 115 DELDES4-0015 EC 75220 PH 4 Replacement: Owner 01/31/1023 02/03/1023 72 C45100 Accept Revised Catc S06-0004 EC 75220 PH 4 Replacement: Owner 116 DELDES4-0007 Accept New Reinforcement 01/31/102302102/1023 48 C45100 Design/Calc EC 75220 PH 4 Replacement: Owner 117 DELDES4-0012 Accept Revised Calc S06-0007 for 01/31/1023 02102/1023 48 C45100 Liner Plate EC 75220 PH 4 Replacement: Owner 118 DELDES4-0003 Accept Formwork Spec CR3-C-0002 02/02/1023 02/03/1023 24 C45100
& Calc S08-0021 EC 75220 PH 4 Replacement:
119 DELDES4111M1 Receive Approved MPR Analysis 02/05/100802/05/1010 2
C45100 Input 120 DELDES4120A
-EC 75220 PH 4 Replacement: Final 02/05/10 10 02/09/10 11 97 C45100 Inter-Departmental Reviews 121 DELDES4115M1
-EC 75220 PH 4 Replacement: Final 02/05/101002/09/1011 97 045100 Mech / Struc - DV 122 DELDES4123A
-EC 75220 PH 4 Replacement:
02/09/10 11 02/10/10 11 24 C45100 Incorp Final Review Comments 123 DELDES4117F
-EC 75220 PH 4 Replacement:
02/09/10 11 02/10/1011 24 045100 Incorp Final Verification Comments 124 DELDES4125 EC 75220 PH 4 Replacement: Supv 02/10/10 11 02/10/10 15 4
C45100 Review Prior to Final DRB 125 DELDES4125D EC 75220 PH 4 Replacement: Distrib 02/10/1015 02/10/10 16 1
C45100 Final DRB Pkg for Review 126 DELDES4125R
-EC 75220 PH 4 Replacement:
02/10/1018 02/11/10 16 24 C45100 Review Final DRB Pkg 127 DELDES41205 EC 75220 PH 4 Replacement: Final 02/11/101602/11/1018 2
C45100 DRB Meeting 128 DELDES41215
-EC 75220 PH 4 Replacement:
02/11/10 18 02/12/1018 24 045100 Incorporate Final DRB Comments 1 e piace'mnint Otner,Accept 01/31110123 02103/10 23 i
EC 75220:PH 4
Repiacenionl: Owe: Acept 01/31/1023 02103/10 23 1c75220PH I Replacement Owner Ancept 01/31/1023 02/02/10 23 116 EC 75220iPH 4 Replacement Owner Aceptl 0113111023 02102/1023 11EC 70220 PH 4
Replaimentni: Owne Accept 02/02/1023 02/03/10 23 11 Ec 75220 PH4 S
Replaent:
On ecer e e 0202105102002103/10102 E2 C 75220 PH 4 koflacenret RPiNa 026101010 02105110110 121 -EC 75220 PH 4 02/05/10 10 02/09/10 1101 2
C 75220 PH 4 122 Repnacment: Intorp Final i
02 02/s0 /0s11 021111 EC 75220 PH 4 123 Repiacjerent: Incorp Final 02109/11011 02/10/1011 E124 C 75220 PH 4 i
Replacemrent: 5/upv Review i
02/10/1011 02110l1015 12 75220 PH 4 Repincement: LntoIb Final 0210o/10/11 021o/10/10 1
124 EC 75220 PH 4 126 Repiacement: Review Final 50211011011 021011016 cE 75220 PH 4 127 Replacemenl: Final 060 Me 02/111101 02/111016 12 -EC 75220 PH 4 ei Replacemnent: incerporalt 02/1/160 1 02112/10 16 1
127cC 75220 PH 4 0211211016 021121/10 18 Replacement: MILESOr NE-0 2/11/101802=.12/1018 129 DELDES413OZ EC 75220 PH 4 Replacement:
02/12/10 1t MILESTONE - All Reviews Complete 02/12/10 18 0
C45100
-ErSar Early RemWB4 2
04 11 18 25 01 08 15 22 01 08 15 22 29 05 Row ¶ Activity-Description Ea Finish DSur R.
Dec Jan Feb Mar Apr Legend:
Milestones In-Progross Ac0tity Page 8 of 12 January 12, 2010 03:52:23 PM Rev D
I CR3 Outage Containment Repair Project - Level 3 Schedule I
Early Rem W8S Dec Jan Feb Mar Apr Row*:
Activity ?
Description Early Str..Finis Dur
___________________29______________
Row28 04 11 18 25 01 08 15 22 01 08 15 22 29 05 Finish Du.
28 r.
EC 75220 PH 4 Replacement: Obtain 130 OELDES41220 Supervisor Approval 131 DELDES41225
-EC 75220 PH 4 Replacement:
Obtain PGM Approval 02/12/10 18 02/13/1002 8
C45100 02/13/1002102/14/10021 24 C45100 130 EC 75220 PH 4 Reploaneent: Obtain P 02/1110 18 2
J13110 02 132 EC 75220 PH 4 ROepacment: Obtain PGM At 0211311002 02/14/1002 1L2 E.C 75220 PH, 4
- Rp acmnt: Planning 02/1411002 02/17)1002 1
5 33C 71220 Replacerment MILESTONE
- PGM Approy e2/1411002 02/1411002 EC 75220 PH 4 Replacement:
132 DELDES41710 Planning Prepare EC Work Packages 02/14/100202/1711002 72 C47100 133 DELDES414OZ EC 75220 Replacement MILESTONE 02/14/100202/14/1002 0
C45100
- PGM Approval EC 75221 PH 5 Retension:
134 DELDES51OZ E
5 RStarsPoec 01/15/10 07 01/15/10 07 0
C45100 MILESTONE - "Start Project" 135 DELDES51005 EC 75221 PH 5 Retension: Prep /
01/15/10 07 01/15/10 09 2
C45100 CpIt Validation Plan w/Supv 136 DELDES51008 EC 75221 PH 5 Retension: Develop 01/15/10 09 01/15/10 11 2
C45100 Project Tm / Kick-Off Mtg 137 DELDES51020M
-EC 75221 PH 5 Retension: Develop 01/15/1011 01/21/1000 133 C45100 Draft Pkg for Conceptual DRB 138 DELDES5111M
-EC 75221 PH 5 Retension: Develop 01121110 00 01/22/10 12 36 C45100 Final EC "Pkg for final DRB" EC 75221 PH 5 Retension: Distribute 1139 DELDES51025 Conceptual DRB Pkg for Review 01/21/1000 01/2111008 8
C45100 140 DELDES51027
-EC 75221 PH 5 Retension: Review 01/21/10 08 01/22/10 08 24 C45100 Conceptual DRB Pkg 141 DELDES51030 EC 75221 PH 5 Retension:
01/22/1006 01/22/1008 2
045100 Conceptual DRB Meeting EC 75221 PH 5 Retension:
142 DELDES5120Z MILESTONE - Conceptual DRB Mtg 01/22/10 08 01/22/10 08 0
C45100 Cplt / Waived 143 DELDES5190Z EC 75221 PH 5 Retension: Milestone 01/22/1012 01/22/10 12 0
C45100
- Issued for Final Review
-EC 75221 PH 5 Retension:
144 DELDES5120 Inter-Departmental Reviews 01/22/10 12 01/26/10 12 96 045100 EC 75221 PH 5[Retenson MILESTONE - 'Start Prcaecl 1)1110 07 0115110 07 E*C 75221 PH 5'Retension:
135 Prep ) Cpt Vuldalrtin Plan w/
01/1511007 01/15/10 09 136 75221 PH SIRetenlion:
Develop Proe n
Tmn.)
0111w10 09 011315/10 11 137 1EC 75221 PH Reten ODvop Draft Pkg for U0111/10 11 01)21110 00 38 -EC 75221 PH 5 Retension:
Oealopr Fr EC "Pkg for O101)100o 01)2211012 139 EC 75221 PH 5 Retn*ion:
0istbuta Concepwtal DRB 01/2/1Q100 01/21/1008
-EC 75221 PH 5 Roat.nino:
p0 Re aw tal DRB Pk 1
01)2/l0 08 01/2211008 141 EC 75221 PH 5 Ritensbon:
(ýoncnptual DRB Mee"ng S 01/2I0 06 01)21008 4C 75221 PH 5 Ratension:
MILESTONE
-Concptual
=l210 00 01)221 008 14 EC 75221 PH 5 Retension:
Ml estone - Issued for Final R
<14.10 12 01022)1012
-44 EC 75221 PH 5 Retension:
1 i4 ber-Uepartmenta Revwews 01)2210 12 01/2611012 1 Ec 75221 PH 5 Rletnsion:
Machr)
I Stnc - DV 01)22/1012 01)25/1012 145 DELDES5115M
-EC 75221 PH 5 Retension: Mech 01/22/101201/26/1012 96 045100 Struc-DV R
Osnto
,i*ar.y*tar-Early Rem 28 1I0 2
04 1
.1 18 25
' 01 08
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22 01 08 15 22 29 05 Row Act*vit De*; crt E
S*art Finish Dur Dec Jan Feb Mar Apr Legend:
Milestones In-Proeress Activity Page 9 of 12 January 12, 2010 03:52:23 PM Rev D
CR3 Outage Containment Repair Project - Level 3 Schedule "EarIy Rem~
Dec Jan Feb Mar Apr Row Activity;.
Description Eary Finish 28 04 11 18 25 01 08 15 22 01 08 15 22 29 05 146 DELDES5117
-EC 75221 PH 5 Retension: Incorp Verification Comments 01/26/10 12 01/29/10 13 73 C45100 147 DELDES5123
-EC 75221 PH 5 Retension: Incorp 01/26/10 12 01/29/10 13 73 C45100 Review Comments 148 DELDES5125 EC 75221 PH 5 Retension: Supv 01/29/10 13 01/29/10 17 4
C45100 Review Prior to Final DRB 149 DELDES5125D EC 75221 PH 5 Retension: Distrib 01/29/10 17 01/29/10 18 1
C45100 Final DRB Pkg for Review 150 DELDES5125R
-EC 75221 PH 5 Retension: Review 01/29/10 18 01/30/10 18 24 C45100 Final DRB Pkg 151 DELDES51205 EC 75221 PH 5 Retension: Final 01/30/10 18 01/30/10 20 2
C45100 ORB Meeting 152 DELDES51215
-EC 75221 PH 5 Retension:
01/30/102001131/1020 24 C45100 Incorporate Final DRB Comments 153 DELDES51 220 EC 75221 PH 5 Retension: Obtain 01/31/102002/01/1004 8
C45100 Supervisor Approval EC 75221 PH 5 Retension:
154 DELDES5130Z MILESTOE PHAl RevewsCome 01/31/1020 01/31/1020 0
C45100 MILESTONE - All Reviews Complete 155 DELDES51225
-EC 75221 PH 5 Retension: Obtain 02/01/16 04 02/02/10 04 24 C45100 PGM Approval 156 DELDES514OZ EC 75221 PH 5 Retension:
02/02/1004 02/02/1004 0
C45100 MILESTONE - PGM Approval 46-EC 75,221 PH I Retasin:
Incorp Venication Comrnent 0126/10 12 01/29/i 13
-EC 75221 PH 5 Reorhsion:
7 ncor1 Revienw cor*nenta 01026/1012 01/29110 13 148 0E 75221 PHI Retension:
I upv Review Prior to Final 0 01/10 13 011/291D 17 149 EC 75221 PH 5 Retension:
0istrib Final DOB Pkg for Re 0109/10 17 0109110 18
-EC75221 PHi5 Retension:
Review Final ORB Pkg 0112911018 01P0110 18 EC 75221 Pi 5 Retension:
1 Final ORB Mietin9 01130/10 18 0310/10 20 12 -EC 75221 PH 5 Retensorn Inorporate rinal DRB Corn 01/30/1020 01/31/10 20 153 EC 75221 PH 5 Retension:
Obtain Supervisor Approval 0113111020 0210111004 EC 75221 PH 5 Retension:
MILESTONE -AJ/
Reviers C 41,31/1o0 20 01/31/10o20
-EC 75229 PH 5 Reten Obtain PGM Approval I 02/01/1004 02/02/10 04 5 EC 752ý1 PH 5 Retension:
SMILESIONE -PGM Aippnon 2/02/10 04:
02/02/1004 E157 EC 75221 PH 5 Retension:
P/0n21ng Prepare EC Work P 02/02/10 04.
02/05/1004 157 DELDES51710 EC 75221 PH 5 Retension: Planning Prepare EC Work Packages 02/02/1004102/05/10041 72 C47100 Comntainment Repair Contra cting /Subcontracting / Procurment 159 ELCOL1M Contracting/Subcontracting/Procurem ent Complete MILESTONE Containment Repair Subcontractinig 02/08/10 17 02/08/10 17 0
C51400 159 otrao'OSuobcontactig/
5Proremnt Corepleta MILE qi apll 02/ 17 02/08/10 17 161 DELCON09
-Award Hydro-Demolition Contract 12/04/09 19 01/15/10 17 75 C52410 Cotrc t yr-re! don!
12/04/0919 01/)1/1017 1
20Award Hydro-Qporal1lon q
I contract Compq MILESTON 5/101.
01(1511017 162 DELCON09M Award Hydro-Demotilion Contract Compl MILESTONE 01/15/10 17 01/15/1017 0
C52410 RowiI<
//'
t k
'Ealiy Re..
28 0 4NS 11 18 25 01 08 15 22 01 08 15 22 29 05 Row~l '" Activity
,: Description I Early Starl I-IW 1
,1,
- 'ctivit Dsyt1::r PFinish-Diur Dec Jan Feb Mar Apr Legend:
Mienstones In-Progress Antivity Page 100f 12 January 12, 2010 03:52:23 PM Rev D
CR3 Outage Containment Repair Project - Level 3 Schedule Early Rem
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Dec Jan Feb Mar Apr KOW :,
PACtlVIty Description Eany Start Finish Our1 WI 28 04 11 18 25 01 08 15 22 01 08 15 22 29 05 163 DELCON11
-Award Batch Plant Contract 12/04109 19 02/08/10 17 651 C52400 163 t cadSttP 1
12MV409 19 02/0811017 Award Batch Plant Contract A
_lPBcoIp MILESTONE 2108/10 17.
02/08/1017 164 DELCON11M Award Batch Plant Contract Compl MILESTONE Containment R~epair Longj Lead Procurrnen It 02108/10 17 02/08/10 17 0
C52400 166 DELPRO-006
-Procure Forms 12/24/09 09 01/21/10 09 211 C51400 167 DELPRO-006M Procure Forms Compl MILESTONE 01/21/10 09 01/21/10 09 0
C51400 168 DELPRO-005
-EC-ED 75309 Procure Rebar/Crimp 01/04/10 14 01/29/10 14 408 C51400 169 DELPRO-005M EC-ED 75309 Procure Rebar/Crimp 01/29/10 14 01/29/10 14 0
051400 MILESTONE 170 DELPRO-004
-EC-ED 75308 Procure Grease 12125/09 18 01/22/10 18 244 C51400 171 DELPRO-003
-EC-ED 75308 Procure Conduit 12/25/09 18 01/22/10 18 244 C51400 172 DELPRO-003M EC-ED 75308 Procure Conduit 01/22/1018 01/22/10 18 0
051400 Compi MILESTONE I
166-Pror I
" i 12/2410909 01/2ul10 09 1
Pracure Fonns Conpl MILESTONE
"_1/21/10 09 W121110 09 6-EC-ED 75309 Procure:
i ba
__Rear/m i
i i
01104110 14 01/29/1014 EC-ED 75309 Preocre 1 6* Rebar/Cdntp MILESTONE
/129I11014 01P9110 14
-SECED 753083Pr-core Grease 12r25/09 18 01122/10 18 71 EC-ED 75308 Prreaor Condut 12/2510918 01r22110 18 7I2 ED-ED 75308 Pro.c Coriuit Corncl' MILESTONE 1/7/10 18 01/22,10 18 173 EC-ED 75308 Proocre Gre.ee Co-pi MILESTONE I 1122101 III2211518I 17 DLPRO-04 EC-ED 75308 Procure Grease Compl MILESTONE Containment Repair1 Testing 2
01/22/10 1E 01/22/1018 0
C51400 175 DELTST06 Perform Concrete Scan / Boring 03/22/1022 03/24/10 22 48 C68100 176 DELTST03 Interface Perform ILRT Test 03/22/1022 03124/1022 48 C68100 177 DELTSTL1M Interface Testing/ILRT Complete 03/24/102203/24/1022 0
068100 MILESTONE I
175 Perform Concrete Scan I Boding 0322110 22.
0312411022 176 Intadtace Perforn ILRT Test 03/22110222 0324/10 22 Interface TestCng/11RT 137 Completa MILESTONE 3/411022 0312411022 78 Interface Plan
ýC l8Start-op 178 DELCLOL12M Interface Plant Start-up Complete MILESTONE 03/31/1022 103131/10221 0
C68100
-I Containm-ent Repair Plant SlarItup & Tesi~ng 1
1 -- '
'.f2*
- r Row Activity" Description Er Sta" 'Early Rem in 28 04 11 1.25.
01 08 15 22 01 08 15 22 29 05 OWil-Finish DUr
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Dec Jan Feb Mar Apr Legend:
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?5 i 180 intefaer Startup to Mode 4 180 DELIMP2-0000 Interface Startup to Mode 4 03/24/10 22 03/26/10 22 48 C68100 042 012 S 03124/11022 03126/10 22 i Interface Startup to Modc 181 DELCLOO-0000 Interface Startup to Mode 1/On-line 03/26/10 22 03/31/10 22 120 C68100
.1n 03026/1022 0313111022 Early Rem>
28 04 11 18 25 01 08 15 22 01 08 15 22 29 05 Row Activity.
Description Early StArlF WBS
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