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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217N7591999-10-18018 October 1999 Provides Monthly Update on Progress of Installation of Seismic Upgrade Mods to Bldgs C-331 & C-335 ML20217M3861999-10-15015 October 1999 Provides Addl Changes to SAR Update Certificate Amend Request,Containing Changes That Resulted from re-evaluation of Autoclave head-to-shell O-ring Leakage Analysis Provided by DOE SAR Repts ML20217G1811999-10-14014 October 1999 Forwards Reissued Amend to Coc for Usec Paducah Gdp.Coc Corrects Coc Issued on 991006.Amend Number & Effective Date Were Inadvertently Incorporated as 3 & 991026,instead of 4 & 991105 ML20217G1731999-10-14014 October 1999 Requests Addl Info Re Applications Dtd 990924,requesting Amends to Cocs for Paducah & Portsmouth GDPs for Revised QA Programs.Encl Identifies Specific Info Needed.Info Should Be Provided within 30 Days ML20217F6801999-10-12012 October 1999 Forwards Updated Paducah GDP Certificate Amend Requests at NRC for Approval ML20217B3521999-10-0606 October 1999 Forwards Amend 3 to Certificate of Compliance GDP-1 to Revise Six Technical Safety Requirements Sections.Sections Are 2.1.4.17,2.1.4.8,2.3.4.1,2.3.4.4,2.3.4.16 & 3.10.4.b. Compliance Evaluation Rept Also Encl ML20217B2801999-10-0606 October 1999 Forwards Insp Rept 70-7001/99-203 on 990921-23.No Violations Noted ML20212K8941999-10-0404 October 1999 Forwards Insp Rept 70-7001/99-10 on 990720-0907 & Forwards NOV Indicating That Some Personnel Were Incorrectly Granted Unescorted Access to Controlled Access Areas Without Having Necessary Specific Training ML20216J8931999-10-0101 October 1999 Forwards Copy of Security Incident Log & Associated Info for Sept 1999 ML20216J9081999-09-30030 September 1999 Forwards Revised Written Event Rept 99-10,rev 3,pertaining to Corroded Fire Sprinkler Heads Affecting Operability of high-pressure Fire Water (HPFW) Sprinkler Sys.No Commitment Contained in Rept ML20217M3701999-09-29029 September 1999 Submits bi-monthly Update on Progress of Mods to Upgrade Audibility of Criticality Accident Alarm Sys (Caas).Schedule for CAAS Audibility Upgrades Attached ML20212H1251999-09-24024 September 1999 Notifies NRC of Change in Regulatory Commitments Associated with Submittal Date for Update of Application SAR Chapter 3.Specifics of Commitment Changes of Listed ML20212H3801999-09-24024 September 1999 Responds to 990723 RAI Re 1999 Annual Update to Certification Applications ML20212H3721999-09-22022 September 1999 Forwards NRC Form 790 Classification Record Documents for Paducah & Portsmouth GDPs That Were Generated During Month of Aug 1999.Without Encl ML20212F0981999-09-22022 September 1999 Forwards Insp Rept 70-7001/99-12 on 990830-0902.Purpose of Insp Was to Determine If Security Requirements Adequately Implemented & Included Review of Approved Plant Security Plan.No Violations Identified ML20217J1211999-09-20020 September 1999 Submits Listed Comments on NRC Proposed Rule, Reporting Requirements for Nuclear Power Reactors ML20212D4291999-09-17017 September 1999 Forwards Required 30-day Written Event Rept Re Criticality Accident Alarm Sys Response Time in Bldg C-710.Encl 2 Contains Commitments Contained in Submittal ML20212D4231999-09-16016 September 1999 Informs That Review of Event Rept Er 99-12 Revealed Listed Two Statements Inadvertently Omitted from Document ML20212D2361999-09-15015 September 1999 Submits Monthly Update on Progress of Installation of Seismic Upgrade Mods to Bldgs C-331 & C-335 ML20212B6611999-09-15015 September 1999 Forwards Insp Rept 70-7001/99-202 on 990816-20.No Violations Noted ML20212A5441999-09-14014 September 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-7001/99-07 ML20212A5531999-09-14014 September 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-7001/99-08 ML20211Q9951999-09-10010 September 1999 Forwards 30-day Written Rept ER-99-12,re Loss of Power to Autoclave Position 1 North & 1 South Process Gas Leak Detection (Pgld) in Bldg C-333-A.Caused by Electrical Short Circuit.Submitted Work Request 501636 for PI SEX-4 ML20216E4891999-09-0909 September 1999 Responds to Violations Noted in Insp Rept 70-7001/99-08. Corrective Actions:On 990602 Responsible Organization Manager Met with FP Engineer Performing Bldg Reappraisal & Made Clear Expectation for Prompt Reporting of Deficiencies ML20211P2091999-09-0909 September 1999 Provides Staff Written Clarification of NRC Reporting Expectations of When Double Contingency Losses Should Be Reported to NRC IAW Bulletin 91-001, Reporting Loss of Criticality Safety Controls, & Suppl ML20211P3831999-09-0303 September 1999 Forwards Coc GDP-1,amend 3 & Coc GDP-2,amend 4 for Paducah (Pgdp) & Portsmouth (Ports) Gdps,Respectively by Revising Pgdp & Ports QAPs in Vol 3 of Respective Certificate Applications ML20211L6441999-09-0202 September 1999 Forwards Insp Rept 70-7001/99-11 on 990802-06.No Violations Noted.Insp Consisted of Selective Exam of Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress ML20211M3551999-09-0101 September 1999 Forwards Copy of Security Incident Log & Associated Info for Month of Aug 1999,IAW 10CFR95.57(b) ML20211K4041999-08-31031 August 1999 Forwards Responses to Remaining NRC Questions/Comments from 980601 & 0709 NRC RAIs Re SAR Update ML20211M7031999-08-30030 August 1999 Forwards Proprietary Rev 0 to Arming & Arrest Authority Security Plan for Paducah & Portsmouth Gaseous Diffusion Plants, for Review & Approval.Encl Withheld ML20211G9971999-08-26026 August 1999 Forwards Rev 2 to Written Rept Er 99-10,re Corroded Fire Sprinkler Sys in Bldg C-337 & C-333.Analysis of Root Cause Has Not Been Completed.Statistically Based Sprinkler head- Sampling Plan Has Been Completed & Approved ML20211B5021999-08-20020 August 1999 Forwards Amend 2 to Certificate of Compliances GDP-1, Revising Paducah GDP Technical Safety Requirements Re Audibility Requirements for Criticality Accident Alarm Sys at Facility & Related Sections of SAR ML20211F1761999-08-20020 August 1999 Requests That Paducah GDP facility,C-709 Lab Annex Bldg Be Added to List of Facilities to Be Exempted from CAAS Detection Coverage ML20211D9751999-08-20020 August 1999 Forwards Rev 1 to Final Written Event Rept Er 99-11,re Unplanned Actuation of C-333-A Autoclave 1 North Autoclave Steam Pressure Control Sys (Aspcs) on 990623 ML20211A7011999-08-17017 August 1999 Forwards Copy of Final Amend to 10CFR76 for Info of Subcommittee.Final Rule Is Being Transmitted to Fr for Publication.Final Rule Will Amend Regulations That Apply to Paducah & Portsmouth Gaseous Diffusion Plants ML20211D5811999-08-16016 August 1999 Submits Monthly Update on Progress of Installation of Seismic Upgrade Mods to Bldgs C-331 & C-335 ML20210P7421999-08-10010 August 1999 Forwards Insp Rept 70-7001/99-08 on 990529-0719 & Nov. Violations of Concern Because Late Reporting of Problems with safety-related Equipment Could Negatively Impact Continued Availability of Equipment ML20210Q6061999-08-0909 August 1999 Forwards NRC Form 790 Classification Record Documents for Paducah & Portsmouth Gdps,Per 10CFR95.57.Records Were Generated During Month of July 1999.Without Encl ML20210L6571999-08-0404 August 1999 Informs That Staff Completed Initial Review of 990720 Application to Amend Coc GDP-1.Staff Anticipates Completing Review by 990930 ML20211A7901999-08-0404 August 1999 Forwards Info Requested During Briefing by NRC Staff on 990726 Re NRC Interactions with Usec ML20210H3161999-07-30030 July 1999 Forwards Rev 1 to Written Event Rept ER-99-10,re Corroded Fire Sprinkler Heads Affecting Operability of HP Fire Water Sprinkler Sys in Bldg C-337 & C-333.Testing & Analysis of Root Cause & Corrective Actions Necessary Are Not Complete ML20210J1331999-07-30030 July 1999 Forwards Copy of Security Incident Log & Associated Info for Month of July 1999,per Reporting Requirements of 10CFR95.57(b) ML20210H2181999-07-29029 July 1999 Responds to Violations Noted in Insp Rept 70-7001/99-07. Corrective Actions:Smoke Watch Was Established Covering Area Affected by Process Gas Leak Detection Inoperabilty & Individuals Involved Were Counseled for Personnel Errors ML20210P7871999-07-29029 July 1999 Provides bi-monthly Update on Progress of Modifications to Upgrade Audibility of Criticality Accident Alarm Sys,In Response to NRC 981217 Request ML20210F9761999-07-28028 July 1999 Forwards Compliance Evaluation Rept Prepared to Support Amend of Coc GDP-1 Re Criticality Accident Alarm Sys Audibility.Notice of Amend Forwarded to Ofc of Fr Also Encl ML20210J7921999-07-27027 July 1999 Forwards Proprietary NRC Form 327, Special Nuclear Matl (SNM) & Source Matl (SM) Physical Inventory Summary Rept, for Paducah & Portsmouth Gdps.Rept Covers Period Ending 990528.Proprietary Info Withheld,Per 10CFR2.790(d) ML20210G0391999-07-26026 July 1999 Forwards Compliance Evaluation Rept & Fr Notice for Revised Qaps,Per 990212 Application ML20210H6001999-07-26026 July 1999 Forwards NRC Form 790 Classification Record Documents for Paducah & Portsmouth Gaseous Diffusion Plants That Were Generated During Month of June 1999.Without Encl ML20210D8181999-07-23023 July 1999 Submits Response to SA Toelle Ltr Dtd 990614, 10CFR76.68(a)(3) Decreased Effectiveness Reviews & RAI for Paducah & Portsmouth Transmittals of 1999 Annual Update to Certification Applications ML20210E4291999-07-23023 July 1999 Forwards Required 30-day Written Event Rept Re Unplanned Actuation of C-333-A Autoclave 1 North Autoclave Steam Pressure Control Sys (Aspcs) on 990623.Investigation Ongoing for Root Cause 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217N7591999-10-18018 October 1999 Provides Monthly Update on Progress of Installation of Seismic Upgrade Mods to Bldgs C-331 & C-335 ML20217M3861999-10-15015 October 1999 Provides Addl Changes to SAR Update Certificate Amend Request,Containing Changes That Resulted from re-evaluation of Autoclave head-to-shell O-ring Leakage Analysis Provided by DOE SAR Repts ML20217F6801999-10-12012 October 1999 Forwards Updated Paducah GDP Certificate Amend Requests at NRC for Approval ML20216J8931999-10-0101 October 1999 Forwards Copy of Security Incident Log & Associated Info for Sept 1999 ML20216J9081999-09-30030 September 1999 Forwards Revised Written Event Rept 99-10,rev 3,pertaining to Corroded Fire Sprinkler Heads Affecting Operability of high-pressure Fire Water (HPFW) Sprinkler Sys.No Commitment Contained in Rept ML20217M3701999-09-29029 September 1999 Submits bi-monthly Update on Progress of Mods to Upgrade Audibility of Criticality Accident Alarm Sys (Caas).Schedule for CAAS Audibility Upgrades Attached ML20212H3801999-09-24024 September 1999 Responds to 990723 RAI Re 1999 Annual Update to Certification Applications ML20212H1251999-09-24024 September 1999 Notifies NRC of Change in Regulatory Commitments Associated with Submittal Date for Update of Application SAR Chapter 3.Specifics of Commitment Changes of Listed ML20212H3721999-09-22022 September 1999 Forwards NRC Form 790 Classification Record Documents for Paducah & Portsmouth GDPs That Were Generated During Month of Aug 1999.Without Encl ML20217J1211999-09-20020 September 1999 Submits Listed Comments on NRC Proposed Rule, Reporting Requirements for Nuclear Power Reactors ML20212D4291999-09-17017 September 1999 Forwards Required 30-day Written Event Rept Re Criticality Accident Alarm Sys Response Time in Bldg C-710.Encl 2 Contains Commitments Contained in Submittal ML20212D4231999-09-16016 September 1999 Informs That Review of Event Rept Er 99-12 Revealed Listed Two Statements Inadvertently Omitted from Document ML20212D2361999-09-15015 September 1999 Submits Monthly Update on Progress of Installation of Seismic Upgrade Mods to Bldgs C-331 & C-335 ML20211Q9951999-09-10010 September 1999 Forwards 30-day Written Rept ER-99-12,re Loss of Power to Autoclave Position 1 North & 1 South Process Gas Leak Detection (Pgld) in Bldg C-333-A.Caused by Electrical Short Circuit.Submitted Work Request 501636 for PI SEX-4 ML20216E4891999-09-0909 September 1999 Responds to Violations Noted in Insp Rept 70-7001/99-08. Corrective Actions:On 990602 Responsible Organization Manager Met with FP Engineer Performing Bldg Reappraisal & Made Clear Expectation for Prompt Reporting of Deficiencies ML20211M3551999-09-0101 September 1999 Forwards Copy of Security Incident Log & Associated Info for Month of Aug 1999,IAW 10CFR95.57(b) ML20211K4041999-08-31031 August 1999 Forwards Responses to Remaining NRC Questions/Comments from 980601 & 0709 NRC RAIs Re SAR Update ML20211G9971999-08-26026 August 1999 Forwards Rev 2 to Written Rept Er 99-10,re Corroded Fire Sprinkler Sys in Bldg C-337 & C-333.Analysis of Root Cause Has Not Been Completed.Statistically Based Sprinkler head- Sampling Plan Has Been Completed & Approved ML20211D9751999-08-20020 August 1999 Forwards Rev 1 to Final Written Event Rept Er 99-11,re Unplanned Actuation of C-333-A Autoclave 1 North Autoclave Steam Pressure Control Sys (Aspcs) on 990623 ML20211F1761999-08-20020 August 1999 Requests That Paducah GDP facility,C-709 Lab Annex Bldg Be Added to List of Facilities to Be Exempted from CAAS Detection Coverage ML20211D5811999-08-16016 August 1999 Submits Monthly Update on Progress of Installation of Seismic Upgrade Mods to Bldgs C-331 & C-335 ML20210Q6061999-08-0909 August 1999 Forwards NRC Form 790 Classification Record Documents for Paducah & Portsmouth Gdps,Per 10CFR95.57.Records Were Generated During Month of July 1999.Without Encl ML20210J1331999-07-30030 July 1999 Forwards Copy of Security Incident Log & Associated Info for Month of July 1999,per Reporting Requirements of 10CFR95.57(b) ML20210H3161999-07-30030 July 1999 Forwards Rev 1 to Written Event Rept ER-99-10,re Corroded Fire Sprinkler Heads Affecting Operability of HP Fire Water Sprinkler Sys in Bldg C-337 & C-333.Testing & Analysis of Root Cause & Corrective Actions Necessary Are Not Complete ML20210P7871999-07-29029 July 1999 Provides bi-monthly Update on Progress of Modifications to Upgrade Audibility of Criticality Accident Alarm Sys,In Response to NRC 981217 Request ML20210H2181999-07-29029 July 1999 Responds to Violations Noted in Insp Rept 70-7001/99-07. Corrective Actions:Smoke Watch Was Established Covering Area Affected by Process Gas Leak Detection Inoperabilty & Individuals Involved Were Counseled for Personnel Errors ML20210J7921999-07-27027 July 1999 Forwards Proprietary NRC Form 327, Special Nuclear Matl (SNM) & Source Matl (SM) Physical Inventory Summary Rept, for Paducah & Portsmouth Gdps.Rept Covers Period Ending 990528.Proprietary Info Withheld,Per 10CFR2.790(d) ML20210H6001999-07-26026 July 1999 Forwards NRC Form 790 Classification Record Documents for Paducah & Portsmouth Gaseous Diffusion Plants That Were Generated During Month of June 1999.Without Encl ML20210E4291999-07-23023 July 1999 Forwards Required 30-day Written Event Rept Re Unplanned Actuation of C-333-A Autoclave 1 North Autoclave Steam Pressure Control Sys (Aspcs) on 990623.Investigation Ongoing for Root Cause ML20210C5411999-07-16016 July 1999 Forwards Addl Changes to SAR Update (Sarup) Car,Comprising of Second Set of Sarup Technical Safety Requirement (Tsr) Changes & Associated Changes to Sarup Text Discussed in ML20210C1181999-07-15015 July 1999 Forwards Monthly Update on Progress of Installation of Seismic Upgrade Mods to Bldg C-331 & C-335 ML20210B9701999-07-15015 July 1999 Forwards Proprietary & non-proprietary Info Re Implementation Status of Compliance Plan.Info Covers Period of 990102-0630.Proprietary Info Withheld,Per 10CFR2.790 ML20210B2061999-07-15015 July 1999 Forwards Original Standby Trust Agreement Ack Form.Facsimile of Ack Form Was Submitted in for Usec ML20209G5831999-07-0909 July 1999 Forwards Required 30-day Written Event Rept ER-99-09 Re Loss of Power to Criticality Accident Alarm Sys in Bldgs C-409 & C-720-M.Commitments Made by Licensee Are Identified in Encl 2 ML20209C1041999-07-0202 July 1999 Forwards 30-day Event Rept ER-99-10,re Corroded Fire Sprinkler Heads Affecting Operability of High Pressure Fire Wsater Sprinkler Sys in Bldg C-337 & Bldg C-333.Test to Determine Cause & C/As Necessary Have Not Been Completed ML20209B4541999-07-0101 July 1999 Responds to GL 98-03, NMSS Licensees & Certificate Holders Y2K Readiness Programs, Under Oath & Affirmation for Paducah & Portsmouth GDPs ML20209C1151999-07-0101 July 1999 Forwards Copy of Security Incident Log & Associated Info for Month of June 1999,per Reporting Requirements of 10CFR95-57(b) ML20209D3301999-07-0101 July 1999 Forwards Addl Changes to SAR Update Certificate Amend Request Submitted on 971031,comprising First Set of Technical Safety Requirement Changes & Associated Changes to Text,Which Was Discussed in to NRC ML20209D3511999-07-0101 July 1999 Notifies of Change to Regulatory Commitment Re Mods to C-310 & C-315 Normetex Pump High Discharge Pressure Shutdown Sys, Which Was Made in Response Associated with Table 1,Item 13 of SAR Update Certificate Amend Request ML20209E7141999-07-0101 July 1999 Forwards Security Incident Log & Associated Info for Month of June 1999,per 10CFR95.57(b) ML20209B5531999-06-25025 June 1999 Provides Response to NRC RAI Re Commitment Made During 990624 Conference Call Concerning Request for Enforcement Discretion to Allow Continued Plant Operations Beyond Existing Schedule Date for Issue 36 Noted in DOE/OR-2026 ML20209B5601999-06-25025 June 1999 Forwards Discussion of SAR Changes Made to Address NRC Corrections & Clarifications & Changes Identified by Usec. Revised SAR Pages Encl ML20209D0721999-06-25025 June 1999 Informs That Licensee Intends to Maintain Compliance Plan Issue 2 in Open Status Until NRC Approves Update to Application SAR ML20196E0221999-06-17017 June 1999 Notifies NRC of Change in Regulatory Commitments.Commitments Being Changed Were Made in Usec Ltrs GDP 97-0188 & 97-0189. Specific Changes Are Listed Below ML20196F0151999-06-17017 June 1999 Forwards NRC Form 790,classification Record Documents for Paducah & Portsmouth Gaseous Diffusion Plants That Were Generated During Month of May 1999.Without Encl ML20196A7431999-06-16016 June 1999 Requests Enforcement Discretion to Allow Continued Plant Operations Beyond Existing Schedule Date for Completing Plan of Action & Schedule for Issue 36 Described in DOE/ORO-2026 ML20196A9271999-06-15015 June 1999 Provides Monthly Update on Progress of Installation of Seismic Upgrade Mods to Bldgs C-331 & C-335 ML20196A7311999-06-14014 June 1999 Requests NRC Interpretation to Confirm That Licensee Current Practice of Performing USQ Determination Review to Accomplish Decreased Effectiveness Review of Changes to Safety Programs in SAR Meets Requirements ML20195E9411999-06-0808 June 1999 Provides Results of Initiative to Determine If Further Application of Industry Codes & Stds at Gaseous Diffusion Plants Is Warranted ML20195D5651999-06-0101 June 1999 Provides bi-monthly Update on Progress of Modifications to Upgrade Audibility of CAAS 1999-09-09
[Table view] |
Text
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l-USEC A Global Energy Company September 29,1999 '
GDP 99-0178 I
Mr. Robert C. Pierson Chief, Special Projects Branch Division of Fuel Cycle Safety and Safeguards, NMSS U.S. Nuclear Regulatory Commission Washingtan, D.C. 20555-0001 Paducah Gaseous Diffusion Plant (PGDP).
Doeket No. 70-7001 Bi-Monthly Update on Progress of the CAAS Audibility Upgrade Project J
Dear Mr. Pierson:
In accordance with the United States Nuclear Regulatory Commission's (NRC) request of December 17,1998 (Reference 1), this letter provides the bi-monthly update on the progress of the modifications to upgrade the audibility of the criticality accident alarm system (CAAS).
All of the air accumulator tanks have been received and installed. The certificate amendment approving the requested Technical Safety Requirements (TSRs) for the new system was issued on August 20,1999 (Reference 2). Three facilities, C-746-Q, C-400 and C-420 have completed the i
transition to the new system and are operating under the new TSRs. In addition, functional testing has been completed for C-310 and construction work has been completed in C-331. A summary of the project schedule is included in the Enclosure.
Should you have any questions related to this subject, please contact me at (301) 564-3250 or Mark Smith at (301) 564-3244. There are no new commitments contained in this submittal.
Sincerely,-
EO
.-J Im i
Steven A.Toelle
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Nuclear Regulatory Assurance and Policy Manager 9910270207 990929
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PDR ADOCK 0700 0 1 6903 Rockledge Drive, Bethesda, MD 20817-1818 Telephone 301-564-3200 Fax 301-564-3201 http://www.usec.com Omces in Livermore, CA Paducah, KY Portsmouth. OH Washington, DC l
Mr. Robert C. Pierson Septembe'r 29,1999 GDP 99-0178, Page 2
Enclosure:
Schedule for CAAS Audibility Upgrades
{
Reference:
1.
Letter from Robert C. Pierson (NRC) to Steven A. Toelle (USEC), " Schedule for
. Criticality Accident Alarm System Audibility Upgrades (TAC No. L32103),"
December 17,1998.
2.
Letter from Carl J. Paperiello (NRC) to James N. Adkins (USEC), "Paducah (PGDP) Gaseous Diffusion Plant Certificate Amendment Request: Criticality Accident Alarm System Audibility Upgrades (PGDP TAC No. L32111)," August 20,1999.
l cc: Patrick Hiland, NRC Region Ill Kenneth O'Brien, NRC Resident Inspector - PGDP David Hartland, NRC Resident Inspector - PORTS -
Randall DeVault, DOE Regulatory Oversight Manager 1
Enclosure GDP 99-0178 6 Pages l
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26APR99A 28^PR994[]00}I(( }-~
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Develop Work Plan for 'O' Construction 12MAY99A 17AUG99A 100 l
l Electrical 19MAY99A 09SEP99A 100 13AUG99 m
l Work Plan approval 27MAY99A 20JUL99A 100 l
l Civil Construction 03JUN99A 11JUN99A 100 15JUN99 l
l
[Hava roof penetrations sampled 77JUA95A' T7JUN55X ~ 16C~'~
l l
~
~
ISit eir compressor 19JUL99A 19JUL99A 100 l
Install Bldg Horn Relay Cab C331 20JUL99A 23JUL99A 100 l
l linstall ASP Cab C331 26JUL99A 30)UL99A 100 l
! Conduit and wir'e to switchgear
'09AUG99A 12AUG99A 100 j
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~
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f Electrical ready for tie in 10SEP99A 10SEP99A 100 13AUG99 I
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28 Electrical, 07SEP99A 100 24AUG99 m
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i Work Plan Approval 04)UN99A 13AUG99A 100
, Civil Constructon 08JUN99A 15JUN99A 100 06JUL99 i
i i
Have holes cut in transite siding 09JUN99A 09JUN99A 100 l
l Install ASP Cab C400 16JUN99A 11 AUG99A 100 i
i install Bldg Horn Relay Cab C400 03AUG99A 06SEP99A 100 M
7 Conduit'and wire to switchgear
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I 21APR99A 100
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15)UN99A l 050CT99 ' '2f 27SEP99' Ei l
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_13NOV99* l 14NOV99 0
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l i
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20NOV99* i 21NOV99 0
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29APR99A [30APR99A i0d
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j7MAY995[{ 14MAY99A]{~100
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i Mech 5nical
}6AUG99A] 140CT998 10SEP99' F"'"'"'h=---,,
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~~10SEP99 ~[15SEP99A~
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l 070CT99 070CT99 0
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l i 290CT59
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l (H5tiap dir~liniin place
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~
~
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l qDevelop Work Plan for 'O' Construction 21JUL99A 19AUG99A 100 i
e hWork Plan Approval 23JUL99A 16AUG99A 100 i
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b Electncal 10SEP99A i 110CT99 40 13OCT99 l
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h Install Bldg Horn Relay Cab C409 15SEP99 l 15SEP99 0
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l l Electrical ready for tie in 120CT99 120CT99 0
140CT99 l
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C5nduit ar5dAir~e to switchgear 120CT99
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[~ "270CT9E']D Nl 27OCT99 Sheet 3 of 5
(.,
- y' " Description.h' ' /gG LActivityg -
L Early' :
f Early(
15 ? MURTCO Finish **: "
1999 " ~
P r'
A ** SEP u' - mir ~mOCTa - e i NQjT
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280CT99 0
C< mpi!ts on sfternoont or weekends'3 i i
Final Ties - C409 02NOV99*
03NOV99 0
iC400 must be 6noperAble due to work in rad
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>Com; lete o_n afternoons or weekends,
- E_
s 100
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26APR99 [2'8APR99A_
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23JUL99 CivilWork 21JUN99A 29)UL99A Michanical 16AUG99A 070CT99 20 080CT99
--=
l Develop Work Plan for 'O' Construction f
I 10SEP99A 15SEP99 30 l
ml
~ Work Plan Approval 15SEP99A 15SEP99 30 l
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D instIall'Bidg Iioinle"la[Ca6 dii C' 10SEP99~ ~~10SEP59~ ~0
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f f
Have holes cut in transite siding 19APR99A 100 Electrical 20SEP99*
070CT99 0
080CT99 Set air compressor 22SEP99*
22SEP99 0
g Install ASP Cab C410K 27SEP99 27SEP99 0
I Substantial Completion 08OCT99 080CT99 0
080CT99 g
Electrical ready for tie in
_080CT99_,_.080CT99_
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l g
l l
c l
PUnchIist I 110CT99 130CT99 0
13OCT99 Bl CoisirictiosComplete C710 N ~ ~- ~130CT55~'O 13OCV55-
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~~
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- ll:23 l
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21'O T99 0
02SEP99 l
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-16SEP99 16SEP99 0
~
l g
l l Electrical ready for tie in 22OCT99 220CT99 0
l 3
l f Construction Complete C 331/335 Tie 220CT99 0
28SEP99 l
Date moved from 3 Sept.F l
C-337A Tie Line l
l I evelop Work Plan for 'O' Construction 07JUL99A 15SEP99 50
' "I23 l
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! Work Plan Approval 10SEP99 10SEP99 50 IElectrical 220CT99*
16NOV99 0'
560' 'CT5f-Date moved from 27 Sept.-r O
un
~ 6CT99 0~~~
l B
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~55 dT99 25 Electrical ready for tie in 16NOV99 16NOV99 0
l l
Construction Completo C-337A Tie Line 16NOV99 0
200CT99 i
i IElecirical iSJd[55A 16 HUG'99A 100 26AUG99 l
l l Develop Work Plan for 'O' Construction 28JUL99A 19AUG99A 100
+
' Electrical ready for tie in 16AUG99A 16AUG99A 100 l
l Construction Complete C-I460 16hIAG99h 100 26AUG99 l
~
-~
hunctional Test - C746Q 28AUG99A 29AUG99A 100 mi
' Install Bldg Horn Relay Cab C746Q 06SEP99A 06SEP99A 100 i i i
' nstall UPS Cab C7460 06SEP99A 06SEP99A 100 i
I i
i l
Fin'aTTies - CtiiQ
~I55EP99A 165EP99A 100
-~
l 5
C-300
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l Woik Plan Approval
~
] ~i9^UG99A 100 l
l L Electrical 724MAY99A ~
16SEP99 89 E UCE2l N Dev'eiop Wirk Plan fof'6donstruction 2)Mk 55h ' iGAUG55h^ 100
~
~
Work Plan hpproval 03JUN99A ' 16AUG99A 100
~
+
f l
nConstruction Complete C-300 02SEP99A 100 24JUN99
[' Eledtrical ready for tie in 16SEP99 16SEP99 0
i I
C-420 l
l
[
JDevelop Work Plan for'O' Construction [05 UG55 TiOSEF 99A l 100 l M
i i
Sheet 4 of 5
~
w $ y r m
._ S"N,$$g4 ;%%fActivity% V ' < " ?g+?
%. Early 3.. & Earfy'i. J'WE RRUR,TCO in.ish ^"t. '#."
J* " "5999 * ' " """"
gn i tl@" T' N
y s
m e *vSEPe?#wo MkMTm In - - -, - - -
'_.J ~ Start y ginish3 - Comp,($3pney _
4
-- ;gg,Mc nyerag* A1ideaca25.'I.1 y / 8 j
Electrical 17AUG99A 10SEP99A 100 27SEP99 mi i
VV6tEElan Approval 035EP55X~ '105EP99X"100 lmi l
Instill Bldg Horn Relay Cab C420 10SEP99A 10SEP99A 100 l
l' l
Install UPS dab'C420 10SEP55N'3655595F ~100 l
l
~
Etctrical ready for tie in 10SEP99A 10SEP99A 100
~7~
f~
i Constructiori Complete C-420 10SEP99A 100 l 27SEP99-P l
G::;neral Conditions l
l
~dontret Award 096Fi55h 9MhR95 ~100 l
l
~
~
~
Procure hiaterial Subrstt'als 09dit954'Tild5 55 ~ 100 l
l l
Employee Training 09 MAR 99A 31MAY99A 100 i
l P;rform "Q" Audits 09 MAR 99A 21APR99A 100 i
Notice to Proceed 09UhR99A 0951 R95 100 l
i Aw:rd Subcontracts / Material Purchase 12 MAR 99A 12 MAR 99A 100 i
e Mit: rial procurement 05APR99A if3 PR99A 100 l
Mobilization 05APR99A 15XER99A 100 l
Submittal FEview 12APR99A195PR99A 100 l
~
Submittal Approval 24MAY99A 2iMAY99A 100 l
Final CompletIo~~n
~
17NOV99 17A6V59 0
I i
Demobilization 17NOV99 23NOV99 0
i i
i i
e M;intenance 24NOV98A 16DEC99 55
+ -'
mme-FPSC 09 MAR 99A 23NOV99 57
- < N*=
Stirt Construction / installation 09 MAR 99A 100 i
i Complete donstruction/ Installation
~l956 55I O
l i
Sheet 5 of 5 a}}