ML102880501
| ML102880501 | |
| Person / Time | |
|---|---|
| Site: | Crystal River |
| 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 Jan Feb Mar Apr 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 Deoelop Root Ca.n.e Documen AR 3572 Ii
-PE Develop Root Cause Document (AR 10/21/0907 02209/1014 240 1361
/
358724) 10/21/0907 02/09/10 14 5
-PI Develop Support/Refute Root Ceause Analy/sis Dorom DELRCA060
-PIt Develop Suppor/Refute Root Cause 10/25/09 07 0127/1014 108 1373 Analysis Documentation 10/2109007 01/27/10 1401/27/10 6
-PIt Analyze. Develop &
Issue Final Root Cause DELRCA056 -PII Analyze, Develop& Issue Final Root 11/15/0916 02106/1014 120 1361 Cause Analysis Report 11/15/0916002106/1014 11/1510916 02/06/1014 il
-7 PE Perform Owners Review
-P 6 Perf vonm O wners.
Review of of Suonyort]R efuate Root n~.*
\\J i.
DELRCA061 Support/Refute Root CauseAnalysis 11/24/0907 01/30/1014 120 1361 1We2l4/l907 0110/1014 i Documentation 11124/0907 01/30/1014 PII Tune Abaqus Modeled Creep Tes Results Cree0!
DELRCA086 PII Tune Abaqus Model w/Creep Test 12/23/09 14 01/16/1020 6
2729 Results, Creep Gradient, ASR 12/23/09 14 01/18/1020 2
P1 Load Expand Model on Abaqus DELRCA084 PII Load Expand Modelon Abaqus 0119/1017 01/19/1014 24 2657 0
01/ 5/10 17 0111911014 10 Pit Cross Check Abaqas &
Medlin Models DELRCA088 PIt Cross Check Abaqus & Medin Models 01/18/1020 01/19/1002 6
2729 01/18/1020 01/19/1002 11 Core Doll Samples at Lab for Core Drill Samples at Lab for Energy 01/19/10Energy Testing DELRCA103 Testing 01/19/1007 011220/10 07 12 PII Run Sensitivity Cases DELRCA105 PII Run Sensitivity Cases 01/19/1014 01/26/1014 169 2717 01119/10 14 01/26/1014 13 -PII Analyze Analysis of MPR etenionScope & Se DELRCAO57 -PII Analyze, Analysis of MPR Detension 01/19/10 14 01/28110 14 108 1325 M
Dn S
Scope & Sequence 01/19/1014 01/28/1014 PE Perform Owners Review PE Perform Owners Review of Final Root 02106/10 14 02108/10 14 24 1373 14 of Final Root Cause Analysi Cause Analysis Report 02106/10 14 02801/10 14 ACT-:
Description Early rt Early.
RemOur TrF 04 11 18 25 01 08 15 22 01 08 15 22 29 05 Finish Jan Feb Mar Apr Legend:
Milestones In-Progress Activity Page 1 of 11 January 18, 2010 03:47:20 PM Rev D
CR3 NPC Outage Containment Repair Project - Level 3 Schedule Early Jan Feb Mar Apr ACT*
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 DELRCA059M Root Cause Analysis Complete/Approved 14 02112110 14 0
2720 01 Complete/Approved MILEST MILESTONE 02111101 0211211014 Containment Rpair Design Basis Analysis/
Design Basis Analysis Complete MILESTONE DELDBA-3M Design Basis Analysis Complete 02/13/1014 02113/1014 0
2491 MILESTONE 2113/1014 02J13110 14 Detensioning Calc-Conduot
'*Local Strs Aayis(MR DELDBA-0018 DetensioningCalc-CooitLocalStress 12/27/0907 0112011014 48 2437
/r/n i
Analysis (MPR Calc 0102-0135-05) 2/27/09 07 01/20/10 14 20 Detensioning Calc-Tendon D 4 Deensioning Can-Tendon Tension (MPR Tension (MPR Calculation 0 DELOBA-O014 12127/0907 01/19/1014 24 2485
- t Calculation 0102-0135-03) 12/27/09 07 01/19110 14 21 -Detensioning CaIc-FInite' DELDBA-0016
-Detensioning Ca/c-Finite Element Model Element Model 0
1 0 423 Description(MPR Calc 0102-0135-04) 12127090712/270907 01/21/1014
-Detensioning Calc -
Approve Calc i
DELDBA-0005
-Detensioning Calc - Approve Calc 01/21/10 14 01/23/10 14 48 2437 9=
01/2111014 01/23/1014 Detensioning Calculati n DELDBA-IM Detensioning Calculation Complete 01/23/10 14 01/23/10 14 0
2437 Complete MILESTON 01/23111014 142/11 01/23/10 MILESTONE 141/23110M 14 61123/1014 24 -Containment Bldg Cale -
DELDBA-0104
-Containment Bldg Calc - Incorp Eq Htch 01/08/1008 01/22/1008 90 2857 H4vEoModelDetails" Model Details 01/08/1008 01/22110 09 25 -Containment Bldg Cal Finalize Computer Ana ysis
-Containment Bldg Calc - Finalize 01/23/1014 01/30/1014 168 2437 tCompaer Analysis 01/2311014 01/30/10 1 261 -Contai nent Bldg Calc -
DELDBA-0101 -Containment Bldg Calc - Compile Calc to 01301 Calc to be Ready be Ready for ReviewNerfication 01/30/10 14 02/0610 14 168 24372061014 27 -Containment Bldg Calc -
Owners ReviewNerification DELDBA-0102
-Containment Bldg Calc - Owners 14 0211110 14 120 2491 Review/Verification 02J6106/10 14 021110 14 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 Jan Feb Mar Apr ACT Description11 18 25 01 08 15 22 01 08 15 22 290 28 Containment Bldg Cale DELDBA-0103 -Containment Bldg Calec-Incorporate 02/110 14 02113110 14 48 2491 IcroaeRve Review Comments & Approve 02/11/1014 02/1311014 2
Containment Bldg Calc 9Compl 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 EC Implementation Design
.* Complete MILESTONE DELDESUM EC Implementation Design Complete 0
2 0
Complete MILESTONE MILESTONE 02/22/10 08 02/22/10 08 0
3033 02221008 3-EC 7218 PH 2 Detension:
-EC~~Dveo 751Finalenin Dvlp ia EC *Pkg for DELDES21 11 M
-EC75218PH2Detension:DevelopFinal 01/13/1007 01/20/1014 48 2648 Dl op Final BC Pkg tot BC "Pkg for Ovnal DR" 01/13/1007 01/20/1014 BEC 75218 PH 2 Detension:
33Mach I Struc - DV DELDES2115M -EC 75218 PH 2 Detension: Mech / Struc - 01/14/10 07 01/19/10 14 24 2648 Mc i
tcD DV 01/14/1007 01/19/1014
-34 EC 75218 PH 2 Detension:
Incorp Review Comments DELDES2123 -EC 75218 PH 2 Detension: Incorp Review 01/18/10 13 01/19110 13 23 2673 c
R Comments
- 01/18/10 13 01/19/1013
-EC 75218 PH 2 Detension:
DELDES2117
-EC 75218 PH 2 Detension: Incorp 01/19/10 14 01/20/10 14 24 248Ve tion Comment Verification Comments 01/19/10 14 01/20/10 14 38 EC 75218 PH 2 Detension:
EC 75218 PH 2 Detension: Supv Review 01/20/10 14 01/20/10 18 4
2648 Sopv Review Pror to Pivot 0 DELDES2125 Prior to Final DRB 01/20/1014 01/20/1018 37 EC 75218 PH 2 Detension:
DELDES2125D EC 75218 PH 2 Detension: Distrib Final 0/Distrib Final DRB Pkg for Re ORB Pkg for Review 01/2010 18 01/20/10 19 1
2648 313 _EC 75218 PH 2 Detension:
DELDES2125R -EC 75218 PH 2 Detension: Review Final 01/20/1019 01/24/10F19 9
248 3Pg ORB Pkg 01/20/1019 01/24/90 19 9
EC 75218 PH 2 Det, onsion:
EC 7218 H 2 etenion:Fina OR Final DRB Meeting DELDES21205 BC 75218 PH 2 Detension: Pivot DRB 01/24110 19 01/24/10 21 2
2648 i
Meeting 01/24/1019 01/24/10 21
-EC 75218 PH 2 De ension:
-EC 75218 PH 2 Detension: Incorporate 40 Incorporate Final OF B Corn DELDES21215 FiC DRB Comments 01/24110 21 01/25/10 09 12 2648 0
Final ORB Comment 01/24/10 21 01/25/11) 09 04 11 18 25 01 08 15 22 01 08 15 22 29 05 ACT Description Early Start Early Rem Dur TFII Finish>
Jan Feb Mar Apr Legend:
Milestones In-Progress Activity Page 3 of 11 January 18, 2010 03:47:20 PM Rev D
CR3 NPC Outage Containment Repair Project - Level 3 Schedule ACT -
E Str Early T
Jan Feb Mar Apr Fi nACs De si t4 11 18 21 22 01 Si 22 29 05
_I_
4 1
8 5
0 8
1 2
01 0
5 2
9 0
DELDES21220 EC 75218 PH 2 Detension: Obtain Supervisor Approval 01/25/10 09 01/25/10 11 2
2648 EC 75218 PH 2 Detension: MILESTONE -
01/25/10 09 01/25/10 09 0
2648 DELDES2130Z All Reviews Complete
-EC 75218 PH 2 Detension: Obtain PGM 01125/10 11 01/25/10 19 8
2648 DELDES21225 Approval EC 75218 PH 2 Detension: MILESTONE 01125/10 19 01/25/10 19 0
2648 DELDES214OZ
-OK to Start Field Work DELDES21710 EC 75218 PH 2 Detension: Planning 01/25/10 19 01/28/10 19 72 2648 Prepare EC Work Packages DELDES3111M
-EC 75219 PH 3 Removal: Develop Final 01/11/10 07 01/20/10 14 5
1438 EC "Pkg for final Review" DELDES3115M
-EC 75219 PH 3 Removal: Mech / Struc-01/20/10 14 01/24/10 14 96 2878 DV DELDES3120
-EC 75219 PH 3 Removal:
01/20/10 14 01/24/10 14 96 2878 Inter-Departmental Reviews
-EC 75219 PH 3 Removal: MPR Provide DELDES3150 Moo DelamiationRepth 01/21/10 07 01/28/10 17 178 2765 Max Delamination Depth DELDES3117
-EC 75219 PH 3 Removal: Incorp 01124/10 14 01/26/10 02 36 2878 Verification Comments DELDES3152 EC 75219 PH 3 Removal: Owner Except 01/28/10 17 01/29/10 17 24 2765 MPR Max Delamination Depth Calc DELDES3123
-EC 75219 PH 3 Removal: Incorp Review 01/29/10 17 01/30/10 19 26 2765 Comments EC 75218 PH 2 Di Obtain Supervisor 01/25/1009 01/25/
EC 75218 PH 2 D(
42 MILESTONE - All I 01/25/10 09 i 01/25/
-EC 75218 PH 2 C 43 Obtain PGM Apprt 01125410 11 01/25, EC 75218 PH 2 D
-4 MILESTONE -OK
'1/25/10 19 01/25 45 EC 75218 PH 2 C Planning Prepare 01/2510 19:
01/28 46 -EC 75219PH 3 Removal:
Develop Final EC "Pkg for 01/11/1007 01120/1014
-EC 75219 PH 3 Removal:
Mech/Struc-DV 01/28/10 14 01/24/1014 4
-EC 75219 PH 3 Removal:
Inter-Departmental Reviews 01/2011014 01/24/1014
-EC 75219 PH 3 Removal:
MPR Provide Max 01/21/10 07 01/28/10 17 0
EC 75219:PH 3 Re Incorp Verification C 1/24/1014 01/26/11 EC 75219f Owner Exc, 01128/1017 EC 7521 incorp R(
01/29/10 17 EC 7521!
- Mileston, 01/29/10 17 tension:
kpproval 011 tension:
teviews C 009
.tension:
val 10 19 atension:
to Start 10 19 rtension:
SC Work P 10 19 loval:
)mment 02 H 3 Removal:
pt MPR Max 01/29/10 17 PH 3 Removal:
view Comments 01/3011019 PH 3 Removal:
- Issued for Final R 01/29/1017 DELDES319OZ EC 75219 PH 3 Removal: Milestone -
Issued for Final Review 01/29/10 17 01/29/10 17 0
2765 Ir 04
-11 18 25 01 08 15 22 01' 08 15 22 29 05 ACT Desriptin Early Start Eay Remn Our TF 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 ACT Description Er nt s Early Rem Dur TF Fiary t
rt inlh Jan Feb Mar Apr j
Apr 04 11 18 25 01 08 15 22 01 08 15 22 29 05 i
DELDES3125 EC 75219 PH 3 Removal: Supv Review Prior to Final ORB 01/30110 19 01130110 23 2765 DELDES3125D EC 75219 PH 3 Removal: Distrib Final ORB Pkg for Review 01130110 23 01131110 00 2765 DELDES3125R
-EC 75219 PH 3 Removal: Review Final 01/3111000 02/01/1018 42 2765 ORB Pkg EC 75219 PH 3 Removal: Final DRB 02/01/1018 02/01/1020 2
2765 DELDES31205 Meeting DELDES31215
-EC 75219 PH 3 Removal: Incorporate 02/01/1020 02/02/1020 24 2765 Final ORB Comments DELDES3130Z EC 75219 PH 3 Removal: MILESTONE -
02/02/1020 02/02/10 20 0
2765 All Reviews Complete EC 75219 PH 3 Removal: Obtain 02/02/1020 02/02/1022 2
2765 DELDES31220 Supervisor Approval DELDES31225
-EC 75219 PH 3 Removal: Obtain PGM 02/02/1022 02/03/1022 24 2765 Approval DELDES314OZ EC 75219 PH 3 Removal: MILESTONE -
02/03/1022 02/03/1022 0
2765 PGM Approval DELDES31710
-EC 75219 PH 3 Removal: Planning 02/03/1022 02/06/1022 72 2765 Prepare EC Work Packages DELDES4111M
-EC 75220 PH 4 Replacement: Develop 01/13/1010 0113011016 92 2634 70% EC "Pkg for Design Challenge DELDES4-0006
-EC 75220 PH 4 Replacement: AREVA 01/15/1011 02/04/1014 408 2806 Design Radial Reinforcement 54 EC 75.9 PH 3 Removal:
. Snpv R veaw Prbr to Ffnat 01/30/101 01/3011023 5
EC 75 19 PH 3 Removal:
Distrib inal ORB Pkg for Re 01/30/10 2 01/31/1000 56 -EC 75 219 PH 3 Removal:
Review Final ORB Pkg 01/31/100(
02/01/1018 EC 75219 PH 3 Removal:
Fin I DRB Meeting 02/01/18 1
02/01/1020
-EC 75219 PH 3 Removal Inc 3rporate Final ORB Co 02/0111 D20 02/02/1020 C 75219 PH 3 Remow ILESTONE - All Revie 2/0X 10 20 02/02/1020 C 75219 PH 3 Remow 60 lbain Supervisor Appr 02/02 1020 02/02/1022 61-C 75219 PH 3 Remoa Obtain PGM Approval 02/0, 1022 02/03/102:
EC 75219 PH 3 Rem MILESTONE-PGM.
D3/10 22 02/03/10
-EC 75219 PH 3 Rev 63 Planning Prepare EC 0
3/1022 02/06/10 In al:
iWs C al:
roval Val:
2 oval:
Approv 22
- oval:
Work P 22 64 -EC 75220 PH 4 Repla*-ement: Develo 70%
01/15/10 1W 02/0/10 14 65 -EC 75220 PH 4 Replacement: AREVA 66 -EC1 75220 PH 4 Rir
-EC 75220 PH 4 Replacement: AREVA DELDES4-0004 Revise Concrete Spec CR3-C-0003&Veritý 01/15/10 12 02/04/10 14 Mix Dsn 408 2613 ACT Descrption Er StartEy RemurT 04 1
18 25 01 08 15 22 01 08 15 22 29 05
_ j Early Finist Jan Feb Mar Apr 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 AC1ecito al Sat Ery RmDrT Jan Feb Mar Apr Finishin aryStrtR 04 11 18 25 01 08 1s 22 01 08 15 22 29 105
-EC 75220 PH 4 Replacement: AREVA DELDES4-0008 Design Additional Reinforcement for Delanr 01115/10 12 02/07110 14 Area 480 2734 DELDES4-0001
-EC 75220 PH 4 Replacement: SGT 01/15/10 12 02/03/1002 372 2721 Revise Formwork Calc S08-0021 DELDES4-0002
-EC 75220 PH 4 Replacement: SGT 01/15/10 12 02/02110 02 348 2745 Revise Formwork Spec CR3-C-0002 DELDES4-0010 EC 75220 PH 4 Replacement: AREVA 01/15/10 12 02/04/10 04 398 2671 Issue Reinforcement Calc/Dwgs EC 75220 PH 4 Replacement: AREVA DELDES4-0011 Review & Revise Calc S00-0007 for Liner 01/15/10 12 02104/10 04 398 2671 Plate
-EC 75220 PH 4 Replacement: AREVA DELDES4-0009 Revise Existing & Create New 01/15/10 12 02107/10 14 480 2734 Reinforcement Dwg EC 75220 PH 4 Replacement: Owner DELDES4-0005 Accept Revised Concrete Spec 01/15110 13 02108/10 14 504 2613 CR3-C-0003 DELDS411M3EC 75220 PH 4 Replacement: Receive 01/30/10 14 01/30110 16 2
2634 Preliminary MPR Analysis Input DELDES4120
-EC 75220 PH 4 Replacement:
01/30/10 16 02/04/10 14 118 2804 Inter-Departmental 70% Reviews DELDES4115M
-EC 75220 PH 4 Replacement: Mech /
01/30/10 16 02/04/10 14 118 2804 Struc - 70% DV EC 75220 PH 4 Replacement: Owner DELDES4-0003 Accept Formwork Spec CR3-C-0002 &
02103/10 02 02/04/1002 24 2721 Calc S08-0021 DELDES4-0007 EC 75220 PH 4 Replacement: Owner 02/04/1004 02/06/10 04 48 2671 Accept New Reinforcement Design/Calc 67 -4C 75220 PH 4 Replacement: ARE VA 01/i5/10 12 02107/10 14 Wil 68 -EC 75220 PH 4 Riar 2 ement. SOrT Revise 01/1.10 12 02103/10 02 69 -EC 75220 PH 4 Replacement: SGT Revise 01/15/1012 0210211002 70 EC 75220 PH 4 Replacement: ARE-VA Issue 01/15/1012 0204/10 04 71 EC 75220 PH 4 71Replacement: ARE VA AP-2 01/1511012 0210ý4/100 4
72 -EC 75220 PH 4 Relacement: AREVA 01/15012 02107/10 14 73 EC 75220 PH 4 Rlacement: Owner Acce-It 01/15110 13 02/08/10 14 EC 75220 PH 4 Replac ment: Receive 01/3011014 01/30/10 16
-EC**
20 PH 4 Rplac ment:
01/3010 16 02/04/10 14 78-SC75,20 PH 4 w
ment: Mach / Struc -
W0130/10 16 02/04/10 14 I iC 75220 PH 4 I Zeplacement: Owner Accept 02/0 /1002 02/04/1002 EC 75220 PH 4 78 Replacement: Owner Accept 02104/1004 02106/1004 E7 SC 75220 PH 4 Replacement: Owner Accept S0204/10 04 02/06/1004 EC 75220 PH 4 Replacement: Owner DELDES4-0012 Accept Revised Calc S06-0007 for Liner 02/04/10 04 02/06/10 04 Plate 48 2671
-Early...
Our04 11 18 25 01 08 15 22 01 08 15 22 29 05 A
TD es crip t io n i! :: : :
E a rly S ta t I
e D U r: T F I
ACT Descri~tion Fihish
- e Jan Feb Mar Apr Legend:
Milestones In-Progress Activity Page 6 of 11 January 18, 2010 03:47:20 PM Rev D-
CR3 NPC Outage Containment Repair Project - Level 3 Schedule w
Apr ACT Description E
Starly r'y Re. Dur TF Strt
- a,.,,
Jan Feb Mar Apr I
I 04 11 18 25 01 08 15 22 01 08 15 22 29 05 r
I
,,,,I
-L
-,-I
.I1.
-~
I DELDES41207 EC 75220 PH 4 Replacement: 70% Desigr 02/04110 14 02/04/10 16 Challenge Meeting 2
2804 DELDES4117
-EC 75220 PH 4 Replacement: Incorp 701A 02104110 14 02/05/10 14 24 2806 Verification Comments DELDES4111M2
-EC 75220 PH 4 Replacement: Develop 02/05/10 15 02/13110 16 193 2491 Final EC "Pkg for final DRB" EC 75220 PH 4 Replacement: Receive DELDES4-0000 Desgn Input from PIt Root Cause Analysis 02/06/10 14 02J06110 16 2
2843 DELDES4123
-EC 75220 PH 4 Replacement: Incorp 70% 02107/10 14 02/08110 14 24 2734 Review Comments DELDES419OZ EC 75220 PH 4 Replacement: Milestone-02/07/1014 02/07110 14 0
2734 Issued for 70% Review DELDES411I1M1 EC 75220 PH 4 Replacement: Receive 02/13/10 14 02/13/10 16 2
2491 Approved MPR Analysis Input DELDES4120A
-EC 75220 PH 4 Replacement: Final 02/13110 16 02/17/10 17 97 2495 Inter-Departmental Reviews DELDES41I5M1
-EC 75220 PH 4 Replacement: Final Mech 02113/1016 0211711017 97 2491
/ Stc
-DV DELDES4117F
-EC 75220 PH 4 Replacement: Incorp Fina 0211711017 02/18/1017 24 2491 Verification Comments DELDES4123A
-EC 75220 PH 4 Replacement: Incorp Fina 02/17/10 17 02/181/10 17 24 2495 Review Comments DELDES4125 EC 75220 PH 4 Replacement: Supv 02/181/10 17 02/181/10 21 4
2491 Review Prior to Final DRB S
EC 75220 PH 4 Replacement: 70% Design 02/04110 14 02/04/1016
-EC 75220 PH 4 6
Replacement: lncorp 70%
0 Y04/10 14 02/0511014 62 -EC 75220 PH 4 R
c t: Develop Final 02/05/1015 02/13/1016 83 EC 75220 PH 4 Replacement: Receive 02/06/10 14 02/06/10 16
-EC 75220 PH 4 Replacement: Incorp 70%
02/0711014 02/08/1014 65 EC 75220 PH 4 Replacement: Milestone -
2107/10 14 02/07/1014 86 EC 75220 PH 4 Replacement: Receive 02J13110 14 02/13(1016 87 -EC 75220 PH 4 Replacement: Final 02113/10 16 02117/10 17
-EC 75220 PH 4 Replacement:
Final Mech /
02/13/110 16 02117/10 17
-EC 75220 PH 4 89 Replacement: Incorp Final 02/17/10 17 02118(10 17
-EC 75220 PH 4 90Replacement: tncorp Final 002/17(1017 02/1811017 91 EC 75220 PH 4 Replacement: Supv Review 02/18/10 17 02116/10 21 92 EC 75220 PH 4 Replacement: Distrib Final 02118/1021 02116(1022 DELDES41250 EC 75220 PH 4 Replacement: Distrib Final 02118/1021 DRB Pkg for Review 02/18/1022 2491 A04 11 18 25 01 08 15 22 01 08 15 22 29 05 ACT*
Description Early St FiEan :ish ~
r F
F-inish Jan Feb Mar Apr 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 ACT Description lEarly Start EadY Rem Our TF Jan Feb Mar Apr 04 11 18 25 01 08 15 DELDES4125R
-EC 75220 PH 4 Replacement: Review 02118/1022 Final DRB Pkg 02/19/1022 24 2491 DELDES41205 EC 75220 PH 4 Replacement: Final DRB 02119/10 22 02120/10 00 2
2491 Meeting DELDES41215
-EC 75220 PH 4 Replacement: Incorporate 02120/1000 02/21/1000 24 2491 Final DRB Comments ELDES413Z C 75220 PH 4 Replacement:
02/21110 00 02/21/10 00 0
2491 MILESTONE - All Reviews Complete DELDES41220 EC 75220 PH 4 Replacement: Obtain 02121110 00 02/21/10 08 8
2491 Supervisor Approval DELDES4I225
-EC 75220 PH 4 Replacement: Obtain 02/21/1008 0212211008 24 2491 PGM Approval DELDES4171O EC 75220 PH 4 Replacement: Planning 02/22/1008 02125/1008 72 2491 Prepare EC Work Packages DELDES4140Z EC 75220 Replacement MILESTONE-02122/10 08 02/22/10 08 0
2491 PGM Approval DELDES51OZ EC 75221 PH 5 Retension: MILESTONE - 01/19/10 07 01/19/10 07 0
3234 "Start Project" DELDES51005 EC 75221 PH 5 Retension: Prep / Cplt 01/19/1007 01/19/1009 2
3224 Validation Plan w/Supv DELDES51008 EC 75221 PH 5 Retension: Develop 01/19/10 09 01/19/1011 2
3234 Project Tm / Kick-Off Mtg DELDES51020M
-EC 75221 PH 5 Retension: Develop Draft 01/19/10 11 01/23/10 17 102 3234 Pkg for Conceptual DRB 22 01 3 -EC 75220 PH 4ý Replacement: Review Final 2/18/1022 02/19/10 22 94 EC 75220 PH 4 Replacement: Final DRS Me 02119/10 22 02M20/10 00 95 -EC 75220 PH 4 Replacement: Incorporate 02/20/1000 02/21110 00 EC 75220 PH 4 Replacement: MILESTONE -
A221/10 00
- 02/21/10 00 EC 75220 PH 4 9
Replacement: Obtain 02121/1000 02/21/10 08
-EC 75220 PH 4 Replacement: Obtain PGM A 02121/1008 02/22110 08 99 EC 75220 PH 4 Replacement: Planning 02/22/1008 02125/1008 100 EC 75220 Replacement MILESTONE - PGM Approv 022211008 i 02/22/10 08 08 15 22 29 05 101 EC 75221 PH 5 Retension:
10 MILESTONE -'Start Project 1119110 07 01/19/1007 1
EC 75221 PH 5 Retension:
102 Prep / Cplt Validation Plan w/
01/19/1007 01/1911009 EC 75221 PH 5 Retension:
0 Develop Project Tm /I 01119/10 09 01/19/10 11
-EC 75221 PH 5 Retension:
Develop Draft Pkg for:
01/19/1011 01/2311017 EC 75221 PH 5 Retension:
Distribute Conceptual 70%
01/23/1017 01/23/1018 DELDES51025 EC 75221 PH 5 Retension: Distribute D Conceptual 70% Pkg for Review 01/23/1017 01/23110 18 1
3327
- ,!IE 0
1 18 25 01 08 15 22 01 08 15 22 29 05 ACT Description Early Start Early Rem Our TF Finieh,.*h 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 Apr ACT PDescription Early Start Early Rom Dur TF Finish Jan Feb Mar Apr I
w w
04 11
- 18.
25 01 08 15 22 01 08 15 22 29 05 DELDES5111M
-EC 75221 PH 5 Retension: Develop 70%
01/23/10 17 01/26/10 17 EC "Pkg" 72 3234 DELDES51027
-EC 75221 PH 5 Retension: Review Conceptual 70% Pkg 01/23/10 18 01/26/10 18 72 3327 DELDES51030 EC 75221 PH 5 Retension: Conceptual 01/26/10 16 01/26/10 18 2
3329 DRB Meeting DELDES5115M
-EC 75221 PH 5 Retension: Mech / Struc -
01/26/10 17 01/30/10 17 96 3234 DV DELDES5120
-EC 75221 PH 5 Retension:
01/26/10 17 01/30/10 17 96 3234 Inter-Departmental Reviews DELDES512OZ EC 75221 PH 5 Retension: MILESTONE -
01/26/10 18 01/26/10 18 0
3329 Conceptual DRB Mtg Cplt/ Waived EC 75221 PH 5 Retension: Milestone-01/26110 18 01126110 18 0
3329 DELDES519OZ Issued for 70% Review DELDES5122 EC 75221 PH 5 Retension: 70% Design 01/26110 16 01/26/10 20 2
3327 Challenge Mgt DELDES5123
-EC 75221 PH 5 Retension: Incorp Review 01/30/10 17 02/02/10 18 73 3234 Comments DELDES5117
-EC 75221 PH 5 Retension: Incorp 70%
01/30/10 17 02/02/10 18 73 3234 Comments DELDES5125 EC 75221 PH 5 Retension: Supv Review 02/02/10 18 02/02/10 22 4
3234 Prior to Final DRB DELDES5125D EC 75221 PH 5 Retension: Distrib Final 02/02/1022 02/02/1023 1
3234 DRB Pkg for Review t'
_10
-EeC 75221 PH 5 Retension:
Develop 70% EC "Pkg" 01/2311017 01/26/1017 107"EC 75221 PH 5 Retension:
Review Conceptual 70% Pkg 01/23/1018 01/26/1018 108 EC 75221 PH 5 Retension:
Conce ptual DRB Meeting 01/26/1016 01/26/1018 1 09 -EC 75221 PH 5 Retension:
Mech / Stmc - DV 01/26/10 1 0113011017 110 -EC 75221 PH 5 Retension:
Inter-Departmental Reviews 01/26/1017 01/30/1017 EC 75221 PH 5 Retension:
MILESTONE - Conceptual
- /l/26/10 19 01/26/1018 112 EC 75221 PH 5 Retension:
Milestone - Issued for 70% R
<t,/26/10 1 B 01/26/10 18 113 EC 75221 PH 5 Retension:
70% Design Challenge Mgt 01/2611018 01/26/1020 11-4 oEC 75221 PH 5 Retension:
Incorp Review Comments 01/30/1017 02/02/1018 5 -EC 75221 PH 5 Retension:
Incorp 70% Comments 01/30/1017 02/02/10 18 6 EC 75221 PH 5 Retension:
Supv Review Prior to Final D 02/02/10 18 02/02/10 22 EC 75221 PH 5 Retension:
Distrib Final DRB Pkg for Re 02102/10 22 02/02/10 23 E
1 8 -C 75221 PH 5 Retension:
S Review Final DRB Pkg 02/02/10 23 02/08/10 13 DELDES5125R
-PC 75221 PH 5 Retension: Review Final 02102/1023 DRB Pkg 02/08/1013 134 3234 I eertonrlar EryR04 11 18 25 01 08 15 22 01 08 15 22 29 05 ACT
-Description E
y S r E
h R
Dur
'T I
1 T_
._Finish Jan Feb Mar Apr Legend:
Milestones In-Progress Activity Page 9 of 1 January 18, 2010 03:47:20 PM
CR3 NPC Outage Containment Repair Project - Level 3 Schedule
-i...
ay
!J *::* **:
=
Jan Feb Mar Apr ACT Decriti EarlyStart Eoaly Rem Dur
-TF J
F SK SPfFinish 04 11 1
8 25 01 08 15 22 01 08 15 22 29 05 11EC 75221 PH 5 Retension DELDES51205 EC 75221 PH 5 Retension: Final DRB 02108/1013 02/08/1015 2
3234 Final ORB Meeting Meeting 0/02808/10 13 02008/10 153 12-EC 75221 PH 5 Retension:
DLDES1215
-EC 75221 PH 5 Retension: Incorporate 02n08/10t15 0209/1015 24 3234 O
Co Final DRB Commentsn 02/08/10 15 02109/10 15 E121 C 75221 PH 5 Retension:
C H
nObtain Supervisor Approval EC 75221 PH 5 Retension: Obtain 02/09/10 15 02/09/10 23 8
3234 DELDES51220 Supervisor Approval 02109/1015 02109/1023 E122 C 75221 PH 5 Retension:
MILESTONE - All Reviews C DELDES513Z C 75221 PH 5 Reension MLESTONE 020/1015 02/09/10 15 0
3234 All Reviews Complete 09/1015 02/09/1015 E-C 75221 PH 5 Retension:
Obtain PGM Approval DELDES51225 -EC 75221 PH 5 Retension: Obtain PGM 02109/1023 02110/1023 24 3234 Approval 02109/1023 02210/1023 3
124 EC 75221 PH 5 Retension:
DELDES514OZ EC 75221 PH 5 Retension: MILESTONE - 02110/10 23 02/10/10 23 0
3234 MILESTONE-PGM Appov PGM Approval
%52/10/10 23 02110/1023 128 EC 75221 PH 5 Retension:
EC 75221 PH 5 Retension: Planning Planning Prepare EC Work P Prepare EC Work Packages 02110/10 23 02113/102 23 Cntnmen Rep Procu n
127 Contracting/Subcontracting/
Contracting/Subcontracting/Procurement 02 10 Procrement Complete MILE DELCONLIM Complete MILESTONE Y
12108/10 17 02/08/1017 cntai Rn ppa ~r~cntractirti>l 129 Award Hydro-Demolitlon DELCONO9M Award Hydro-Demofition Contract CompI 01/18/1014 01118/1014 0
3229 Contract Compl MILESTON MILESTONE 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 131 Award Batch Plant Contract
]
Compl MILESTONE Award Batch Plant Contract Compl 02108/1017 02108/1017 0
3082C MILESTONE 2108/10 17 02/08/10 17
-Containment ReparT Testing[.
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 Ea, 1:
Jan Feb Mar Apr ACT Description
~
Early StartI Fis R.M Dur 4F I-I 2
04 11, 18 25, 01 08 15 22 01 08 15 22 2_9 05 DELTST03 Interface Perform ILRT Test 03/2811004 0313011004 48 2437 DELTSTL1M Interface Testing/ILRT Complete 03/30/1004 0313011004 0
2605 MILESTONE 0
DELCLOL12M Interface Plant Start-up Complete MILESTONE 04/01/1004 04/01/10 04 0
2557 Interface Perform ILR' Test 03/28/10 04 03/30/10 0, 136 Interlace
.Testing/ILRT 143/ 10/
04 0/100, 1
Interface Plan 1136 Start-up 11ý/011/10 04 04 138 Interface Startup to Mode 4 03130110 04 1/1004 1
Interface Startup to 04/01/10 04 04 Containment Rýepal Plan
_SrtalP&
Testng<
DELIMP2-0000 DELCLOO-0000 Interface Startup to Mode 4 Interface Startup to Mode 1/On-line 03/30/1004 0410111004 48 2437 04/01/1004 04/06/1004 120 2437 1i*:::{
ilii i :',1:j :
1 18 I.
ACTi Early R04 18 25 01 08 15 22 01 08 15 22 29 05 D
y F
StaJan Feb Mar Apr Legend:
Milestones In-Progress Activity Page 11 of 11 January 18, 2010 03:47:20 PM Rev D