ML102871174
| ML102871174 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 01/21/2010 |
| From: | - No Known Affiliation |
| To: | Office of Information Services |
| References | |
| FOIA/PA-2010-0116 | |
| Download: ML102871174 (5) | |
Text
CR3 Outage Containment Repair Project Level 2 Jan Feb Mar Apr ACT Desac4iaa Earty 8u4 Ert Rsin Oi TF 11 18 25 01 08 15 22 01 08 15 22 29 04 05 2 Root Cause Analysis and DELRCA Root Cause Analysis and Determination 10/05/09 02/14/10 1 600 749 Determination 3 Root Cause Analysis CompietalApproved MILEST DELRCA059M Root Cause Analysis Complete/Approved 02114/10 02114/10 0 1479 MILESTONE *2114/10 02/14/10 5 'HAMMOCK Detenroning Calculation DELDUA-O0OOH IHAMMOCK' Delensioing Calculation 12102(09 01/23/10 72 761 12/02(09 01123/10 R DetensioningCalculation DELDA-IM Deteroring Calculaton Compete 01/23110 01123110 0 1075 S ` CompleteMILESTONE MILESTONE r"12310 01,23110
'HAMMOCK' Containmenit DELDBA-0100H H-AMMOCK'Contanmert Bldg Calculatior 01109/10 02113/10 576 1113 BlgCluai-n 3 01/06/10 02/1I 10 Contaminent Bldg Calc i
Containment BldgCatsCompi Co*n2 p MILESTONE DELDBA-2M 02/13110 02113110 0 1113 MILESTONE i.213110 02/1310]
" InP" If ContakdoWilt Rvigair 0'HAMMOCK'Develop
'HAMMOCK' Develop ImpliemPh 2 EC 11/24/Gg 1Imlem Ph 2 EC 75218 forD OELDES2004H 01/25110 125 1030 75218 tor De-4envoning 1112409 01125110 I EC 75214 PH 2 Detenson:
EC 75218 PH 2 Detension: MILESTONE - 01125110 MILESTONE - AllReviewsC DELDES213OZ AMReviews Complete 01/25/10 0 1030
'-1125/10 01/25110 12EC752j-8PH 2Detensi~
EC 75218 PH 2 Detension: MILESTONE 01125/10 MILESTONE -OK toStart DELDES214OZ-OK to Start Field Work 01/25/10 0 1030
'*1/25110 01125110 13AMMOCK' Develop
'HAMMOCK' Devewop Inplem Ph 3 EC 12MO0 536 ImplemPh 3 EC 75219 for _
DELDES3004H 75219 for Concrte Removal 02J11110 1133 12/09109 02111/10 14 EC 752 19PH 3 Removal:
e - Issued for Final R DELDES3190Z EC 75219 PH 3 Removal: Milestone - 02/06/10 02/06/10 0 901 Issued for Final Review 02/01/10 0219PH 3 Removal:
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) Final DRB Pkg for Re DELDES3125D EC 75219 Review- 02M07/10 02/06/10 04 11 18 25 01 08 I5 22 01 08 15 22 29 05 ACT Dewelption Early Star Erl Red" Dw TF Jan Feb Mar Apr Legend: Mlestones Hammocks In-Progress Actiity Page 1 of 5, January 20, 2010 05:07:02 PM Rev E
CR3 Outage Containment Repair Project Level 2 A1, 'y R Jan Feb Mar Apr 11 18 25 01 08 15 22 01 08 15 22 29 05 2 Level EC 75219 PH 3 Removal:
DELDES313OZ EC 75219 PH 3 Removal: MILESTONE -
02./10110 02110/10 0 1133 CR Otae onaimntReai Pojc 16 MILESTONE - ANReviews C ANReviews Complete 10/10 02110/10
-I i _ _ _
EC 75219 PH 3 Removal:
MILESTONE - PGM Approv, DELDES314OZ EC 75219 PH 3 Removal: MILESTONE -
PGMApprovae 02/11/10 02/11/10 0 1133 4 1 1/10 02'111/10 tIa 1{AMMOI Dveo
'-AMMOCK'Develop Implem Ph 4 EC Implern Ph 4 EC 75220 for DELDES4004H 75220 for Concrete Replacement 1201,"09 02/22/10 786 1293 2/0109 02r22/10 75220 PH 4 DELOES41 11M3 EC 75220 PH 4 Replacement: Receie 01/30i10 01/3010 2 25 I EC Replacement: Receive Preliminay MPR Analysis Input 01r30/10 01/3=1 EC 20 75220PH4 75220 PH 4 Replacement Receive lsacment Receive DELDES4-04)00ECDoesgnInput from PIIRoot Cause Anass 021/010 02/08/10 2 1597 02/001 I 02/W001 EC 75220 PH4 EC 75220 PH 4 Replacement: Milestone - 02110110 02110/10 0 28 Replacement Milaetoria -
DELDES419OZ Issued for70% Review 0/10 02J10/10 22 EC 7522DPH 4 DELDES4I11M1 EC 7522D PH 4 Replacement: Receive 02/13/10 02113/10 1113
- Replacement Receive Approved MPR Analysis Input 02113110 02/13/10 EC 75220 PH 4 EC 75220 PH 4 Replacement: Distib Final Replacement: Distrib Final DELDES4125D ORBPkgfor Review 02/18110 02/18110 1 1113 02/10110 02/10/10 24EC 75220 PH 4 EC 75220 PH 4 Replacement: Replacement MILESTONE -
DELD0ES413OZMILESTONE - Al Reviews Complete 02/21/10 02/21/10 0 1293 1110 02021/10 t I 25 EC75220 Replacement EC 75220 Replacement MILESTONE - MILESTONE - PGM Approv DELDES414OZ PGMApproved 02122/10 02/22/10 0 1293 02r22/10 14AMMOCIDevelop DELDESSOO4II "1HAMMOCKI Develop Implem E75221 for RetensionfTestag Ph 5 EC 01/19/10 02/21/10 1 763 763 29S4 2984 up ~ I 01 10110 02/21110 EC 75221 PH 5 ReterPs*o: MILESTONE -
2 EC 75221 PH 5 Retinsion:
MILESTONE- Conceptual DELDES512OZ Conceptual DRB MlgCpa / Waived 02/11/10 02/11/10 0 3064
- "2/11/10 02111/10 28 EC 75221 PH 5 Reteion:
EC 75221 PH 5 Retension: Distrib Final DOltb Final DRB PligforRe DELDES5126D DRBPkgfor Review 02/14/10 02/14/10 1 2964 02/14/10 02/14/10 04 11 18 25 01 08' Is 22 .01 08 15s 22 29 05 ACZT -ecrp,14 Eadrhy Silart E" Finish Rom Dur TF Jan Feb Mar Aor Legend: M"Beeone Hammocks In-Progress Activity Page 2of 5 January 20. 2010 05:07:02 PM Rev E-
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CR3 Outage Containment Repair Project Level 2 ATDSVpft E~ t tFinish ~ W 1Jan 04 11 1is 25 01 Os Feb 15 22 0 08 mar 15 22 20 AOr 05 A, MILESTONE - All Reviews C EC 75221 PH 5 Retension: MILESTONE - 0 02rMio DELDES513OZ 0 2984 AliRevews Complete )2/20/10 02=20/10 EC 75221 PH 5 Retenoon:
MILESTONE - PGM Approv EC 75221 PH 5 Retension: MILESTONE - 02J21/10 02J21110 0 2984 DELDES514OZ PGM Approval 11/10 02121/10
--- ----- ~--.-..- --- -- -\ ~1 F-EL -9 32 'HAMMOCK Subcontracting I'AMMOCIV Subcontracting MLOL22 12/04/09 02/0810 459 3082 12/04/09 02/08)10
-Award Hydro-Demolifion 33 Contract DELCON09 -Award Hydro-Oemolition Contract 12/04/09 01121/10 24 3157 12/04/09 01/21/10 Award Hydro-DOrolifon Contract Compl 01/211110 01/21110 Contract Corpl 41LESTON DELCON091,01Award Hydrc-Demolition MILESTONE 0 3157 i*1/21/10 01/21/10 35 -Award Satoh Plant Contract i3P DELCONi11 -Award Batch Plant Contract 12/04)09 02/08/10 459 3082 I - - 1 1 ' . -
12W04)09 02/08/10 Award Batch Plant Contract DELCON11M Award Batch Plant Contract Compl 02810 02/08/10 Co6pl MILESTONE MILESTONE 0 3082 4*2=0/0 02/08/10 EC 74801: Remove Gauges 38 GroutReair CoreDri Lo DELRPIGROUT ýEC 74801: Remove Gauges & Grout 0 0 341 3166 Repair Core Drill Locations 02)20/10 03/0W/10 EC 75218 Contractor EC 75218 Contractor Cleared to Start Fiek 01/30/10 01/3/10 *1 39Cleared W0o3/ to Start FieldWorkr 011/=110 DELIMP09M Work 0 939 MILESTONE EC 75218 Ph 2: Contractor EC 75218 Ph 2: Contractor Implement 02/06/10 02/20/10 336 2437 DELIMP06 Detens*on 02A0)/10 02W10 41 41 EC 75218 Ph 2: Contractor Implement DeteoionCompl EC 75218 Ph 2: Contractor Implement 02/20/10 02/20110 DELIMP08M 0 2437 Detensaon Compi MILESTONE .2/20110 02/20/10 EC 75219to Contractor 42 Cleared Start FiedWor EC 75219 Contractor Cleared to Start FIel 02/14/10 02/14110 DELIMPi iM Work MILESTONE 0 1133 214/10 02/14110 04 11 18 25 01 08 15 22 01 08 15 22 29 05 ACT Doscrwplo Earty S0tatE RepsI~ur TF Jan Feb Mar Anr Legend: Milestones Harmmocks In-Prognes Activity m -Page 3 of E January 20, 2010 05:07:02 PM Rev E
CR3 Outage Containment Repair Project Level 2 11Jan Feb Mar is 22 9 Apr 05 Fns 04 18 Is 25 01 08 15 22 01 08 I , . J . . . . . F..
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EC 75219 Ph 3: Contractor Implement 02/20/10 02/27/10 DELIMPAP1 168 2437 Removal 02/20/10 02f27/10 EC 75219 Ph 3: Contractor G Impwemer Removal Comol DEUMPIOM EC 75219 Ph 3: Contractor Imp 02/27/10 02/27/10 0 2437 Removal Compl MILESTONE "/0 02/27/10 EC 75220 Contractor A Cleared to Stait Field Work DEUMP17M EC 75220 Contactor Cleared to Start Fiek 02/27/10 02/27/10 0 1293 Work MILESTONE "W2/27110 02r27/10 46 EC 75220 Ph 4: Contractor
- . orming DELIMP12 EC 75220 Ph 4
~mple 48 EC 75220 Ph 4: Contractor e Forming Compl M Forming Compl MILESTONE 4C 7110 03/07/10 DELIMPI4M EC 75220 Ph 4: Contractor Implement 03/15/10 03/15/10 0 2437 49EC 75220 Ph 4: Contractor Placement CompI MILESTONE *3/15/10 03/15/10 EC 7 5220 Ph 4: Contractor Implement C ure DELIMP16 EC 75220 Ph 4: Contractor Implement 03/15/10 03/18/10 72 2437 Cure 03/15/10 03/18/10 CEC 7220 Ph 4: Contractor A,1 Impement Core CAOmp MILE DELIMP16M EC 75220 Ph 4: Contractoir Implement 03/11810 03/19/10 0 2877 Cure Compi MILESTONE 'Ww~w10 03/15/10 52EC 75221 Contractor Cleared to Start Field Workt DELCLOL2M EC 75221 Contractor Cleared to Star Fiek 02/22/10 02/22/10 0 3032 Work MILESTONE *4/2210 02/22/10 EC 75221 Ph 5: Conrector entTenson oaE..tPI EC 75221 Ph 5: Contractor Implement Tension 0 03/2510 216 2437 03196/10 03/28/10 DemnobContainmenit DELIMP20 Demob Contamnment RepaiProject 03/28/1 04/04/10 168 2485 03/25/10 04/04/1C 55EC 76221 Ph 5:
EC 75221 Ph 5: Contractor Implement CnmlrImplement DEIUMPISM 03/28/10 03/25/10 0 2437 Tension Comp] MILESTONE
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........ 0 ... ,5 18 01 08 Feb 15 22 01 08 15 22 29 05
________________________________________ Jan Feb Mar Apr Legend: Mkletone Hammocks fPrngee Aciriy 4, "-------"Pae 4of 5 January 20, 2010 05:07:02 PM Rev E .
I-CR3 Outage Containment Repair Project Level 2 Feb Mar Apr ACT Deciption Eary Start Early R iPrJan 08 15 22 29 05 04 11 18 25 01 08 15 22 01 Conainment Repair 0C1o2 034W1/ /at(Do DELCLO06 Containment Repair Protect Contracts 03281 156 24703=Cr Closure 0WP 04103111C 57 EC Closure DELCLO03 EC Closure 03/30/10 04/02110 80 2525 -
03/30/10 4/02/1i DELCLOLIM Project Closeout Complete MILESTONE 06/26/10 06/26/10 0 483 Perfrmn Concrete Scan/ Boring DELTST06 Perform Concrete Scan / Boing 03/28/10 03/30/10 48 2437 -3 03/28/10 03r30/C InterfacePerformILRI
~Test 61 Ta DELTST03 Interface Perform ILRT Test 03/28/10 03/30110 48 2437 03/28/10 03/30/10 Interface C Testing/ILRT Interface Testlrg/ILRT Complete 0 0/310 0 261 DELTSTLM MILESTONE 03/30/10 3/30110 63 Interface Plan Start-up DELCLOI12M Interface Plant Start-up Complete 04101/10 04/01/10 0 2557 MILESTONE .4/01/10 /10 Interface Startup to Mode 4 DELIMP2-0000 Interface Startup to Mode 4 03/30110 04/01/10 48 2437 03/10 4101/10 Interface 66Startu to /10 L
DELCLOO-0000 Interface Startup to Mode 1/On-line 04101/10 04/06/10 120 2437
~02 101/10 Apr 5-Feb 0 s2 ` o s2 90 ACT Desciption Early Start E Fiis rly,RwnDt TF1 T 04r Jan Mar Apr Legend: MiWeston Hammocks In-Progren Activity Page 5 of 5 January 20, 2010 05:07:02 PM Rev E