ML102880501

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Email - from: Williams, Charles R., to: Lake, Louis; Thomas, George Dated Monday, January 18, 2010 4:18 PM, FW: 01-19-10 Containment Repair Project Level 3 Schedule, Attachments: 01-19-10 Level 3 Rev D - 11x17.pdf
ML102880501
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 01/18/2010
From: Williams C
Progress Energy Co
To: Lake L, George Thomas
Office of New Reactors, NRC/RGN-II
References
FOIA/PA-2010-0116
Download: ML102880501 (12)


Text

e-'.

Sengupta, Abhijit From: Williams, Charles R. [Charles.Williams@pgnmail.com]

Sent: Monday, January 18, 2010 4:18 PM To: Lake, Louis; Thomas, George

Subject:

FW: 01 10 Containment Repair Project Level 3 schedule Attachments: 01-19-10 Level 3 Rev D - 11 xl 7.pdf -

fyi From: Goering, Calvin Sent: Monday, January 18, 2010 3:59 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:

01-19-10 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

CR3 NPC Outage Containment Repair Project - Level 3 Schedule Apr Jan Feb Mar ACTDes iona a Ea e T 04 11 18 25 01 08 15 22 01 08 15 22 29 05 ContanmentRepar Fonstic

-Restore the Parking in The DELLOG023 -Restore the Parking in The Main Parking 0111811007 01/29/10 17 93 1200 P Lot Lot 0118/1007 01/29/10 17.

Containment Repair Root Cau" nalysis .*  ; '.:

P8 DeoelopARRoot Documen Ii Ca.n.e 3572

-PE Develop Root Cause Document (AR 10/21/0907 02209/1014 240 1361 /

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-PII Analyze 13 MPR Analysis of& Se etenionScope DELRCAO57 Scope

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CR3 NPC Outage Containment Repair Project - Level 3 Schedule ACT* *Desc ription Ea rlyStarl, Early E..rl ,Rem Our TIF Jan Feb Mar Apr AC E a Finish R u 04 11 18 25 01 08 15 22 01 08 15 22 29 05 PNSC Review & Approve DELRCA059 PNSC Review &Approve Root Cause 20 0Cau 4*0e211m04 3 6 Determination 0209/10 14 0291210 14 36 136114 16 Root Cause Analysis 0 2720 01 Complete/Approved 02111101 MILEST 0211211014 DELRCA059M Root Cause Analysis Complete/Approved 14 0211211014 MILESTONE Containment Rpair Design Basis Analysis/ -

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  • Analysis (MPRCalc 0102-0135-05) 2/27/09 07 01/20/10 14 20 Detensioning Calc-Tendon Can-Tendon Tension(MPR 12127/0907 4 Deensioning Tension (MPR Calculation 0 DELOBA-O014 D 01/19/1014 24 2485 12/27/09 07 .. 01/19110 14 *t Calculation 0102-0135-03) 21 -Detensioning CaIc-FInite' Ca/c-Finite Element Model 0 1 0 423 ElementModel DELDBA-0016 -Detensioning 12127090712/270907 01/21/1014 Description(MPR Calc 0102-0135-04)

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  • 261 -Contai nent BldgCalc -

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Owners ReviewNerification DELDBA-0102 -Containment Bldg Calc - Owners 14 021110 14 14 0211110 14 120 2491 Review/Verification 02J6106/10 02106/1014 0211111014 A 04 11 18 25 01 08 15 22 01 08 15 22 29 05 Description Early StartRemOur TF

,Finisnh ... Jan Feb Mar Apr Legend: Milestones In-Progress Activity C= _ _ Page 2 of 11 January 18, 2010 03:47:20 PM Rev D

CR3 NPC Outage Containment Repair Project - Level 3 Schedule Mar Apr Jan Feb 18 25 01 08 15 22 01 08 15 22 290 ACT Description11 28 Containment BldgCale-

-Containment DELDBA-0103 Review BldgCalec- Incorporate 02/110 14 02113110 14 48 2491 IcroaeRve Comments & Approve 02/11/1014 02/1311014 2 9Compl Containment Bldg Calc MILESTONE DELDBA-2M Containment Bldg Calc Compl 02J13/10 14 02113/10 14 0 2491 MILESTONE \*2/13110 14 02/13/1014 Containment Repair Implementation Den 31

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ACT-CR3 NPC Outage Containment E Str Early T Jan Repair Project - Level 3 Schedule Feb Mar Apr

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incorp R( view Comments DELDES3123 -EC 75219 PH 3 Removal: Incorp Review 01/29/10 17 01/30/10 19 26 2765 Comments 01/29/10 17 01/3011019 EC 7521! PH 3 Removal:

EC 75219 PH 3 Removal: Milestone - Mileston, - Issued for Final R DELDES319OZ 01/29/10 17 01/29/10 17 0 2765 Issued for Final Review 01/29/10 17 01/29/1017 ACT Ir Desriptin

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Early Start Eay Remn Our TF 04 18 25 01 08 15 22 01' 08 15 22 29 05 AT _Finieh> Jan Feb -Mar Apr Legend: Milestones In-Progress Activity Page 4 of 1 January 18, 2010 03:47:20 PM

CR3 NPC Outage Containment Repair Project - Level 3 Schedule Jan Feb Mar Apr j Er Early nt s Rem Dur TF Apr ACT Description t rtFiary inlh 04 11 18 25 01 08 15 22 01 08 15 22 29 05 i 54 EC 75.9 PH 3 Removal:

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-EC 75219 PH 3 Rev *oval:

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64 -EC 75220 PH Develo Repla*-ement: 70%

DELDES4111M -EC 75220 PH 4 Replacement: Develop 01/13/1010 0113011016 92 2634 70% EC "Pkg for Design Challenge 01/15/10 1W 02/0/10 14

-EC 75220 PH 4 65 Replacement: AREVA DELDES4-0006 -EC 75220 PH 4 Replacement: AREVA 01/15/1011 02/04/1014 408 2806 Design Radial Reinforcement 4

-EC 75220 PH 4 Replacement: AREVA 66 -EC175220 PH DELDES4-0004 Revise Concrete Spec CR3-C-0003&Veritý 01/15/10 12 02/04/10 14 408 2613 Rir Mix Dsn ACT

_ _ _ j Descrption Er StartEy Early Finist RemurT 04 1 Jan 18 25 01 08 Feb 15 22 01 08 Mar 15 22 29 Apr 05 Legend: Milestones In-Progress Activity Page 5 of 11 January 18, 2010 03:47:20 PM

CR3 NPC Outage Containment Repair Project - Level 3 Schedule al Sat Ery RmDrT Jan Feb Mar Apr AC1ecito aryStrtR Finishin 04 11 18 25 01 08 1s 22 01 08 15 22 29 105 67 Replacement:

-4C 75220 PH ARE 4 VA

-EC75220 PH 4 Replacement: AREVA DELDES4-0008 Design Additional Reinforcement for Delanr 01115/10 12 Area 02/07110 14 480 2734 Wil 01/i5/10 12 02107/10 14 68 -EC 75220 PH 4 2 ement. SOrT Riar Revise DELDES4-0001 -EC 75220 PH 4 Replacement: SGT 01/15/10 12 02/03/1002 372 2721 Revise Formwork Calc S08-0021 01/1.10 12 02103/10 02 69 -EC 75220 PH 4 Replacement: SGT Revise DELDES4-0002 -EC 75220 PH 4 Replacement: SGT 01/15/10 12 02/02110 02 348 2745 Revise Formwork Spec CR3-C-0002 01/15/1012 0210211002 70 EC 75220 PH 4 Replacement: ARE-VAIssue DELDES4-0010 EC 75220 PH 4 Replacement: AREVA 01/15/10 12 02/04/10 04 398 2671 Issue Reinforcement Calc/Dwgs 01/15/1012 0204/10 04 DELDES4-0011 EC 75220 PH 4 Replacement: AREVA Review & Revise Calc S00-0007 for Liner 01/15/10 12 02104/10 04 398 2671 7171Replacement: AP-2 4

EC 75220 PH ARE VA Plate 01/1511012 0210ý4/100 4 72 -EC 75220 PH 4 Relacement: AREVA

-EC 75220 PH 4 Replacement: AREVA DELDES4-0009 Revise Existing & Create New 01/15/10 12 02107/10 14 480 2734 Reinforcement Dwg 01/15012 02107/10 14 73 EC 75220 PH 4 EC 75220 PH 4 Replacement: Owner Rlacement: Owner Acce-It DELDES4-0005 Accept Revised Concrete Spec 01/15110 13 02108/10 14 504 2613 CR3-C-0003 01/15110 13 02/08/10 14 EC 75220 PH 4 Replac ment: Receive DELDS411M3EC 75220 PH 4 Replacement: 01/30/10 14 01/30110 16 2 2634 Preliminary MPR Analysis InputReceive 01/3011014 01/30/10 16

-EC** 20 PH 4 Rplac ment:

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ment: Mach / Struc -

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  • Fihish :e Jan Feb Mar Apr Legend: Milestones In-Progress Activity Page 6 of 11 January 18, 2010 03:47:20 PM Rev D-

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DELDES4117 -EC 75220 PH 4 Replacement: Incorp 701A 02104110 14 02/05/10 14 24 2806 Verification Comments 0 Y04/10 14 02/0511014 62 -EC 75220 PH 4 R c t: Develop Final DELDES4111M2 -EC 75220 PH 4 Replacement: Develop 02/05/10 15 02/13110 16 193 2491 Final EC "Pkg for final DRB" 02/05/1015 02/13/1016 83 EC 75220 PH 4 EC 75220 PH 4 Replacement: Receive Replacement: Receive DELDES4-0000 Desgn Input from PIt Root Cause Analysis 02/06/10 14 02J0611016 2 2843 02/06/10 14 02/06/10 16

-EC 75220 PH 4 Replacement: Incorp 70%

DELDES4123 -EC 75220 PH 4 Replacement: Incorp 70% 02107/10 14 02/08110 14 24 2734 Review Comments 02/0711014 02/08/1014 EC 75220 PH 4

  • 65 Replacement: Milestone -

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DELDES411I1M1 EC 75220 PH 4 Replacement: Receive 02/13/10 14 02/13/10 16 2 2491 Approved MPR Analysis Input 02J1311014 02/13(1016 87 -EC 75220 PH 4 Replacement: Final DELDES4120A -EC 75220 PH 4 Replacement: Final 02/13110 16 02/17/10 17 97 2495 Inter-Departmental Reviews 02113/10 16 02117/10 17

-EC75220 PH 4 Replacement: Final Mech /

DELDES41I5M1 -EC 75220 PH 4 Replacement: Final Mech 02113/1016 0211711017 97 2491

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-EC75220 PH 4 89 Replacement: Incorp Final DELDES4117F -EC 75220 PH 4 Replacement: Incorp Fina 0211711017 02/18/1017 24 2491 Verification Comments 02/17/10 17 02118(10 17

-EC 75220 PH 4 90Replacement: tncorpFinal DELDES4123A -EC 75220 PH 4 Replacement: Incorp Fina 02/17/10 17 02/181/10 17 24 2495 0 Review Comments 02/17(1017 02/1811017 91 EC 75220 PH 4 Replacement: Supv Review DELDES4125 EC 75220 PH 4 Replacement: Supv 02/181/10 17 02/181/10 21 4 2491 Review Prior to Final DRB 02/18/10 17 02116/10 21 92 EC 75220 PH 4 EC 75220 PH 4 Replacement: Distrib Final 02118/1021 Replacement: Distrib Final DELDES41250 02/18/1022 2491 DRB Pkg for Review 02118/1021 02116(1022 ACT*

  • Description Early St FiEan :ish F-inish

~ r F A04 11 Jan 18 25 01 08 Feb 15 22 01 08 Mar 15 22 29 Apr 05 Legend: Milestones In-Progress Activity Page 7 of 11 January 18, 2010 03:47:20 PM Rev D-

CR3 NPC Outage Containment Repair Project - Level 3 Schedule Mar Apr Jan Feb ACT Description lEarly Start EadY Rem Our TF 04 11 18 25 01 08 15 22 01 08 15 22 29 05 3 -EC 75220 PH 4ý Replacement: Review Final DELDES4125R -EC 75220 PH 4 Replacement: Review 02118/1022 02/19/1022 24 2491 Final DRB Pkg 2/18/1022 02/19/10 22 94 EC 75220 PH 4 Replacement: Final DRS Me DELDES41205 EC 75220 PH 4 Replacement: Final DRB 02119/10 22 02120/10 00 2 2491 Meeting 02119/10 22 02M20/10 00 95 -EC 75220 PH 4 Replacement: Incorporate DELDES41215 -EC 75220 PH 4 Replacement: Incorporate 02120/1000 02/21/1000 24 2491 Final DRB Comments 02/20/1000 02/21110 00 EC75220 PH 4

, Replacement: MILESTONE -

ELDES413Z C 75220 PH 4 Replacement: 02/21110 00 02/21/10 00 0 2491 MILESTONE - All Reviews Complete A221/10 00 :02/21/10 00 EC 75220 PH 4 9 Replacement: Obtain DELDES41220 EC 75220 PH 4 Replacement: Obtain 02121110 00 02/21/10 08 8 2491 Supervisor Approval 02121/1000 02/21/10 08

-EC 75220 PH 4 Replacement: Obtain PGM A DELDES4I225 -EC 75220 PH 4 Replacement: Obtain 02/21/1008 0212211008 24 2491 PGM Approval 02121/1008 02/22110 08 99 EC 75220 PH 4 Replacement: Planning DELDES4171O EC 75220 PH 4 Replacement: Planning 02/22/1008 02125/1008 72 2491 Prepare EC Work Packages 02/22/1008 02125/1008 100 EC 75220 Replacement MILESTONE - PGM Approv DELDES4140Z EC 75220 Replacement MILESTONE- 02122/10 08 02/22/10 08 0 2491 PGM Approval 022211008 i 02/22/10 08 101 EC 75221 PH 5 Retension:

10 MILESTONE -'Start Project DELDES51OZ EC 75221 "Start PH 5 Retension: MILESTONE - 01/19/10 07 Project" 01/19/10 07 0 3234 1119110 07 01/19/1007 1102 EC 75221 PH 5 Retension:

Prep / Cplt Validation Plan w/

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-EC 75221 PH 5 Retension:

Develop Draft Pkg for:

DELDES51020M -EC 75221 PH 5 Retension: Develop Draft 01/19/10 11 01/23/10 17 102 3234 Pkg for Conceptual DRB 01/19/1011 01/2311017 EC 75221 PH 5 Retension:

DELDES51025 EC 75221 PH 5 Retension: Distribute Distribute Conceptual 70%

DConceptual 70% Pkg for Review 01/23/1017 01/23110 18 1 3327 01/23/1017 01/23/1018

  • ,!IE * .. 0 1 18 25 01 08 15 22 01 08 15 22 29 05 ACT Description Early Start Early Finieh,.*h Rem Our TF Jan Feb Mar Apr Legend: Milestones In-Progress Activity

...__ . .. *Page 8 of 11 January 18, 2010 03:47:20 PM

I I CR3 NPC Outage Containment Repair Project - Level 3 Schedule Jan Feb Mar Apr Apr TF w - w I ACT PDescription Early Start Early Rom Dur 01 08 15 22 29 05 Finish 04 11 18. 25 01 08 15 22 t' Develop

-EeC

_10 75221 70%PHEC "Pkg" 5 Retension:

-EC 75221 PH 5 Retension: Develop 70% 01/23/10 17 01/26/10 17 72 3234 DELDES5111M EC "Pkg" 01/2311017 01/26/1017 107"EC 75221 PH 5 Retension:

Review Conceptual 70% Pkg

-EC 75221 PH 5 Retension: Review 72 3327 DELDES51027 01/23/10 18 01/26/10 18 01/23/1018 01/26/1018 Conceptual 70% Pkg 108 EC 75221 PH 5 Retension:

Conce ptual DRB Meeting EC PH 5 Retension: Conceptual 01/26/10 16 01/26/10 18 2 3329 DELDES51030 DRB75221 Meeting 01/26/1016 01/26/1018 1 09

-EC 75221 PH 5 Retension:

Mech / Stmc - DV 01/30/10 17 96 3234 DELDES5115M DV 75221 PH 5 Retension: Mech / Struc - 01/26/10 17

-EC 01/26/10 1 0113011017 1 10 -EC 75221 PH 5 Retension:

Inter-Departmental Reviews DELDES5120 -EC 75221 PH 5 Retension: 01/26/10 17 01/30/10 17 96 3234 Inter-Departmental Reviews 01/26/1017 01/30/1017 EC 75221 PH 5 Retension:

MILESTONE - Conceptual DELDES512OZ EC 75221 PH 5 Retension: MILESTONE - 01/26/10 18 01/26/10 18 0 3329 Conceptual DRB Mtg Cplt/ Waived */l/26/10 19 01/26/1018 112 EC 75221 PH 5 Retension:

Milestone - Issued for 70% R EC 75221 PH 5 Retension: Milestone- 01/26110 18 01126110 18 0 3329 <t,/26/10 1B 01/26/10 18 DELDES519OZ Issued for 70% Review 113 EC 75221 PH 5 Retension:

70% Design Challenge Mgt DELDES5122 EC 75221 PH 5 Retension: 70% Design 01/26110 16 01/26/10 20 2 3327 Challenge Mgt 01/2611018 01/26/1020 11-4oEC 75221 PH 5 Retension:

Incorp Review Comments DELDES5123 -EC 75221 PH 5 Retension: Incorp Review 01/30/10 17 02/02/10 18 73 3234 Comments 01/30/1017 02/02/1018 5 -EC 75221 PH 5 Retension:

Incorp 70% Comments DELDES5117 -EC 75221 PH 5 Retension: Incorp 70% 01/30/10 17 02/02/10 18 73 3234 Comments 01/30/1017 02/02/10 18 6 EC 75221 PH 5 Retension:

Supv Review Prior to Final D DELDES5125 EC 75221 PH 5 Retension: Supv Review 02/02/10 18 02/02/10 22 4 3234 Prior to Final DRB 02/02/10 18 02/02/10 22 EC 75221 PH 5 Retension:

Distrib Final DRB Pkg for Re DELDES5125D EC 75221 5 Retension: Distrib Final PHReview 02/02/1022 02/02/1023 1 3234 DRB Pkg for 02102/10 22 02/02/10 23 18 E 75221 PH 5 Retension:

-C S Review Final DRB Pkg

-PC 75221 PH 5 Retension: Review Final 02102/1023 DELDES5125R 02/08/1013 134 3234 02/02/10 23 02/08/10 13 DRB Pkg ACT I eertonrlar E

-Description yS r

._Finish EryR04 E h R Dur .. 11 Jan 18 25 I

'T 01 1 08 Feb 15 22 01 08 Mar 15 22 29 T_

Apr 05 Legend: Milestones In-Progress Activity Page 9 of 1 January 18, 2010 03:47:20 PM

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CR3 NPC Outage Containment Repair Project - Level 3 Schedule ay !J*::* **: ': = Jan Feb Mar Apr Rem Dur -TF J F Decriti EarlyStart Eoaly ACT SK SPfFinish 04 11 1 8 25 01 08 15 22 01 08 15 22 29 05 11EC75221PH5 Retension DELDES51205 EC 75221 PH 5 Retension: Final DRB 02108/1013 02/08/1015 2 3234 ORBMeeting Final13 02008/10 153 Meeting 0/02808/10 12-EC 75221 PH 5 Retension:

DLDES1215 -EC75221 PH 5 Retension: Incorporate 02n08/10t15 0209/1015 24 3234 O Co Final DRB Commentsn 02/08/10 15 02109/1015 E121 C 75221 PH 5 Retension:

EC75221 PH 5 Retension: Obtain C H nObtain Supervisor Approval DELDES51220 Supervisor Approval 02/09/10 15 02/09/10 23 8 3234 02109/1015 02109/1023 C 75221 PH 5 Retension:

E122 MILESTONE - AllReviews C DELDES513Z 75221 PH CReviews 5 Reension MLESTONE 020/1015 02/09/10 15 0 3234 All Complete 09/1015 02/09/1015 E-C75221 PH 5 Retension:

24 3234 Obtain PGMApproval DELDES51225 -EC 75221 PH 5 Retension: Obtain PGM 02109/1023 02110/1023 02109/1023 02210/1023 Approval 3 124 EC 75221 PH 5 Retension:

DELDES514OZ EC 75221 PH 5 Retension: MILESTONE - 02110/10 23 02/10/10 23 0 3234 MILESTONE-

%52/10/10 23 PGM Appov 02110/1023 PGM Approval 128 EC 75221 PH 5 Retension:

EC75221 PH 5 Retension: Planning Planning Prepare EC Work P Prepare EC Work Packages 02110/10 23 02113/10223 Cntnmen Rep Procu n 127Contracting/Subcontracting/

DELCONLIM Contracting/Subcontracting/Procurement Complete MILESTONE 02 10 12108/10 Y Procrement 17 Complete MILE 02/08/1017 cntaiRnppa ~r~cntractirti>l 129Award Hydro-Demolitlon DELCONO9M MILESTONEAward Hydro-Demofition Contract CompI 01/18/1014 01118/1014 0 3229 Contract Compl MILESTON i1118/10 14 0111811014 130 -Award Batch Plant Contract DELCON11 -Award Batch Plant Contract 12/04/09 19 02/08/10 17 507 3082 - -

12/04/0919 02/08/1017

]

  • 131Compl Batch Plant Contract Award MILESTONE Award Batch Plant Contract Compl 02108/1017 02108/1017 0 3082C 2108/10 17 02/08/10 17 MILESTONE

-ContainmentReparTTesting[. . . - - - ,

Perform Concrete Scan I Boring DELTST06 Perform Concrete Scan / Boring 03/28/10 04 03/30/10 04 48 2437 03/28/10 04 03/30/10 04

- aa Dur TF 04 11 18 25 01 08 15 22 01 08 15 22 29 05 ATFDe ,tiiosh * - Jan Feb Mar Apr Legend: Milestones In-Progress Activity Page lOof 11

'IV January 18, 2010 03:47:20 PM R,

A I CR3 NPC Outage Containment Repair Project - Level 3 Schedule Apr Feb Mar 1:

Ea, Jan ACT Description ~ Early StartI Fis R.M Dur 4F 04 11, 18 2

25, I-01 08 15 22 I

01 08 15 22 2_9 05 Interface Perform ILR' Test DELTST03 Interface Perform ILRT Test 03/2811004 0313011004 48 2437 03/28/10 04 03/30/10 0, 136Interlace DELTSTL1M Interface Testing/ILRT Complete 03/30/1004 0

0313011004 0 2605 143/.Testing/ILRT 10/ 04 0/100, MILESTONE 1 Interface Plan 1136 Start-up Interface Plant Start-up Complete 04/01/10 04 0 2557 11ý/011/10 04 04 DELCLOL12M MILESTONE 04/01/1004 Containment Rýepal Plan Testng<

_SrtalP&

138 Interface Startup to Mode 4 DELIMP2-0000 Interface Startup to Mode 4 03/30/1004 0410111004 48 2437 03130110 04 1/1004 1 Interface Startup to DELCLOO-0000 Interface Startup to Mode 1/On-line 04/01/1004 04/06/1004 120 2437 04/01/10 04 04 ACTi

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. 18 . 25 01 . 08. . . .15 . 22 01 08 15 I. 22 29 05 D y StaJan F Feb Mar Apr Legend: Milestones In-Progress Activity Page 11 of 11 January 18, 2010 03:47:20 PM Rev D