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=Text=
=Text=
{{#Wiki_filter:Senglupta, Abhijit From: Sent: To: Cc:  
{{#Wiki_filter:Senglupta, Abhijit From:                       Chou, Rich Sent:                       Friday, January 22, 2010 5:01 PM To:                         Morrissey, Thomas Cc:                         Lake, Louis; Sykes, Marvin; Franke, Mark; Reyes, Rogerio


==Subject:==
==Subject:==
Attachments:
FW: CTR Level II Schedule Attachments:                01-25-10 Level 2 Rev E - 11x17.pdf Tom:
Chou, Rich Friday, January 22, 2010 5:01 PM Morrissey, Thomas Lake, Louis; Sykes, Marvin; Franke, Mark; Reyes, Rogerio FW: CTR Level II Schedule 01-25-10 Level 2 Rev E -11x17.pdf Tom: Thanks for a revised schedule from CR3. However, there are a lot of gaps between the work steps and mismatch of the dates. I asked them to review the details.From: Goering, Calvin [mailto:CALVIN.GOERING@pgnmail.com]
Thanks for a revised schedule from CR3. However, there are a lot of gaps between the work steps and mismatch of the dates. I asked them to review the details.
Sent: Friday, January 22, 2010 4:07 PM To: Chou, Rich Cc: Powell, Sid  
From: Goering, Calvin [mailto:CALVIN.GOERING@pgnmail.com]
Sent: Friday, January 22, 2010 4:07 PM To: Chou, Rich Cc: Powell, Sid


==Subject:==
==Subject:==
CTR Level II Schedule Per your Request.Cal Goering CR3 CRT Project Scheduler 352-563-2943 Ext 4186 0ý24-ACT Description Early Start Finish Contaienment RepairRoo Cat soAnaitYis 5 CR3 Outage Containment Repair Project Level 2 Jan Feb Mar Apr 04 1'll 18 25 01 08 15 22 01 08 15 22 29 05 t.Rem DOIr iT I-IDELRCA DELRCA059M Root Cause Analysis and Determination 10/05/09 02/14110 Root Cause Analysis Complete/Approved 02/14/10 02/14/10 MILESTONE 576 749 Root Cause Analysis and*Determination 0/05/09 02/14/10 Root Cause Analysis SComplete/Approved MILEST; 42/14/10 02/14110 0 1479 Containment R(DELDBA-OOOOH DELDBA-1M DELDBA-0100H DELDBA-2M HAiMrKDesgn Basni Analysis'HAMMOCK'Oetevisioning Calculation 12/02/09 01/23/10~48 761'HAMMOCK' Detensioning
CTR Level II Schedule Per your Request.
*Calculation 12/02/09 01123/10 6 Detensioning Calculation Complete MILESTONE i '01/23/10 01/23/10 Detensioning Calculation Complete 01/23110 01/23110 MILESTONE'HAMMOCK' Containment Bldg Calculatior 01/08/10 02/13110 Containment Bldg Calc Compl 02113110 02/13/10 MILESTONE 0 1075 552 1113'HAMMOCK Containment 7 Bcdi, ttaiiilationn
Cal Goering CR3 CRT Project Scheduler 352-563-2943 Ext 4186 0ý24-
'_'a 0 1113 01/08/10 02/13/10 8 Containment Bldg Calc Compl MILESTONE%213/10 02/13/10 ]_________
 
.1 ________________________________ -i I'ConýalWentlR.psl irhiikIrmenotitn Design DELDES2004H DELDES2135Z DELDES214OZ DELDES3004H
CR3 Outage Containment Repair Project Level 2 Jan                                                             Feb                                   Mar             Apr ACT                      Description              Early Start  Finish t.Rem DOIr iT            I-I            04             1'll             18             25           01           08               15             22       01 08     15 22 29       05 Contaienment RepairRoo Cat soAnaitYis5                                                      ;:*%*b*¸
'HAMMOCK' Develop Implem Ph 2 EC 11/24/09 01/25110 75218 for De-tensioning EC 75218 PH 2 Detension:
                                                                                * * *::::::*::
MILESTONE  
Root Cause Analysis and
-01125110 01/25/10 All Reviews Complete EC 75218 PH 2 Detension:
                                                                                                              *Determination DELRCA      Root Cause Analysis and Determination     10/05/09 02/14110       576         749 0/05/09           02/14/10 Root Cause Analysis Root Cause Analysis Complete/Approved   02/14/10   02/14/10                                                                                                                                      SComplete/Approved MILEST DELRCA059M                                                                          0         1479                                                               ;                                      42/14/10              02/14110 MILESTONE Containment R( HAiMrKDesgn       Basni Analysis                                           Ž~
MILESTONE 01/25/10 01125/10-OK to Start Field Work HAMMOCK' Develop Implem Ph 3 EC 12/09/09 02/11/10 75219 for Concrete Removal 101 1030 0 1030 0 1030 512 1133 11124109 01125/10 t Imem Ph3EC728o0 1/24 OS 1 /20/10r 11EC 75218 PH 2 Detension:
                                                                                                            'HAMMOCK' Detensioning
MILESTONE
                                                                                                          *Calculation DELDBA-OOOOH    'HAMMOCK'Oetevisioning Calculation       12/02/09 01/23/10       48         761 12/02/09           01123/10 6   Detensioning Calculation Detensioning Calculation Complete         01/23110  01/23110                                                                                    Complete MILESTONE DELDBA-1M                                                                          0          1075 MILESTONE                                                                                                                               i   '01/23/10           01/23/10
-All Reviews C 1/2/10 01/25/10 EC 75218 PH 2 Detension:
                                                                                                                              'HAMMOCK 7 Bcdi,            Containment ttaiiilationn DELDBA-0100H    'HAMMOCK' Containment Bldg Calculatior   01/08/10   02/13110       552         1113                                 '_'a 01/08/10             02/13/10 8   Containment Bldg Calc DELDBA-2M
* 12j MILESTONE -OKto Start J I <61/25/10 01/25/10 13 'HAMMOCK' Develop IImolemn Ph 3 BC 70219 for 12/09/09 02/11/10 EC 750 i14 Milestor:"  DELDES3195Z DELDES3125D ACT, EC 75219 PH 3 Removal: Milestone
_________
-02/06/10 02/06/10 Issued for Final Review EC 75219 PH 3 Removal: Distrib Final 02/07/10 02/08/10 ORB Pkg for Review 0 901 1 901 15 ECl 01 08" 9 PH 3 Removal: e -Issued for Final R 02/06/10:219 PH 3 Removal: Final DRB Pkg for Re 02/08/10 15 Description Early Stat Early, Rem Dur TFrk 04 11 18 25 22 01 08 15 22 29 05 Legend: Milestones
Containment Bldg Calc Compl MILESTONE
<1 Jan Hammocks In-Progress Activity January 22, 2010 03:57:42 PM Feb Mar Apr Page 1 of 5 Rev E CR3 Outage Containment Repair Project Level 2 Mar Apr ACT Description Early Start Finish Rem Dur TF Jan Feb Mar Apr 04 11 18 25 01 08 15 22 01 08 15 22 29 05________ -I EC 75219 PH 3 Removal: MILESTONE  
              .1________________________________
-DELDES313OZ All Reviews Complete 02/10/10 02/10/10 1133 16 N EC 75219 PH 3 Removal: MILESTONE  
02113110  02/13/10
-All Reviews C 10/10 02/10110 DELDES3140Z EC 75219 PH 3 Removal: MILESTONE  
                                                                                -i 0          1113 I'
-02/11/10 PGM Approval 02111/10 0 1133 S'HAMMOCK' Develop Implem Ph 4 EC 70220 for DELDES4004H
                                                                                                                                                                                                        %213/10 Compl MILESTONE 02/13/10  ]
'HAMMOCK' Develop Implem Ph 4 EC 12/01/09 75220 for Concrete Replacement 02122/10 i 774 1281 0 0 EC 70220 PH 4 12/01/09 02J22110 DELDES41 11 M3 EC'75220 PH 4 Replacement:
Con&#xfd;alWentlR.psl irhiikIrmenotitnDesign t ImemPh3EC728o0
R eive 0130/10 01/30110 2 1206 Preliminary MPR Analysis Input DELDES4-0000 EC 75220 PH 4 Replacement:
                'HAMMOCK' Develop Implem Ph 2 EC           11/24/09 01/25110 DELDES2004H                                                                        101          1030      1/24 OS        1    /20/10r 75218 for De-tensioning                                                               11124109            01125/10 11EC 75218 PH 2 Detension:
Receive 02108/10 02/08110 2 1597 Desgn Input from Pi1 Root Cause Analysis 0 DELDES4190Z EC 75220 PH 4 Replacement:
MILESTONE - All Reviews C EC 75218 PH 2 Detension: MILESTONE -    01125110   01/25/10         0          1030 DELDES2135Z    All Reviews Complete                                                                                                                               1/2/10          01/25/10 EC 75218 PH 2 Detension:
Milestone  
* 12j MILESTONE -OKto Start J EC 75218 PH 2 Detension: MILESTONE        01/25/10   01125/10         0          1030 DELDES214OZ
-02/10/10 02110/10 0 1284 Issued for 70% Review DELDES4111M1 EC 75220 PH 4 Replacement:
                -OK to Start Field Work                                                                                                                 I      <61/25/10            01/25/10 13 'HAMMOCK'Develop 12/09/09 02/11/10                             IImolemn Ph 3 BC70219 for HAMMOCK' Develop Implem Ph 3 EC                                  512          1133 DELDES3004H 75219 for Concrete Removal                                                             12/09/09            02/11/10 EC 750 9 PH 3 Removal:
Receive 02/13/10 02113/10 2 1113 Approved MPR Analysis Input DELDES4125D EC 75220 PH 4 Replacement:
i14                                  Milestor e - Issued for Final R EC 75219 PH 3 Removal: Milestone -       02/06/10   02/06/10         0          901 DELDES3195Z                                                                                                                :"                                                          "*206/10 Issued for Final Review                                                                                                                                                                        02/06/10
Distrib Final 02/19/10 02119/10 1 1101 ORB Pkg for Review 1 EC 75220 PH 4 1 Replacement:
:219 PH 3 Removal:
Reelio 01/30/10 01/301 2 0 EC Re 02/08/1 21 42 EC 75219 PH 3 Removal: MILESTONE  
15 ECl Final DRB Pkg for Re EC 75219 PH 3 Removal: Distrib Final     02/07/10   02/08/10         1          901 DELDES3125D ORB Pkg for Review                                                                                                                                                                                 02/08/10 04              11              18              25            01            08"              15             22      01 08     15 22 29        05 ACT,                      Description             Early Stat   Early,     Rem Dur         TFrk Jan                                                              Feb                                    Mar            Apr Legend:                  Milestones                       Hammocks                         In-Progress                   Activity Page 1 of 5
-PGM Approv J 2111/10 02/11/10 p 75220 PH 4 lacement:
                                                                        <1 January 22, 2010 03:57:42 PM Rev E
Receive 02/08/10 EC 75220 PH 4 Replacement:
 
Milestone
CR3 Outage Containment Repair Project Level 2                                                                                                         Apr Jan                                                    Feb                                                  Mar Mar           Apr ACT                       Description                 Early Start   Finish     Rem Dur   TF                                                                                                                 22          01        08      15 22 29      05 04           11             18       25             01         08               15
-0/10 02110/10 EC 75220 PH 4 22 Replacement:
________      -I                                                                                 EC 75219 PH 3 Removal:
Receive 02/13/10 02/13110 EC 75220 PH 4 23 Replacement:
16 N    MILESTONE     - All Reviews  C DELDES313OZ EC    75219 PH All Reviews     3 Removal: MILESTONE Complete                   -    02/10/10     02/10/10             1133                                                                                   10/10            02/10110 EC 75219 PH 3 Removal:
Distrib Final 02119/10 02119/10 24 EC 75220 PH 4 Replacement:
MILESTONE- PGM Approv J EC 75219 PH 3 Removal: MILESTONE       -     02/11/10   02111/10         0   1133 DELDES3140Z  PGMApproval                                                                                                                                                            2111/10            02/11/10 i
MILESTONE
Implem Ph 4 Develop S'HAMMOCK'    EC 70220 for
-'2212/10 02121/10 DELDES4130Z EC 75220 PH 4 Replacement:
              'HAMMOCK'     Develop ImplemPh 4 EC         12/01/09   02122/10       774   1281 DELDES4004H  75220 for Concrete Replacement                                                                                                  0                           PH4        0 12/01/09         02J22110                                 EC70220 1 1 Replacement:
02/21/10 MILESTONE
EC 75220 PH Reelio 4
-All Reviews Complete 02/21/10 0 1281 DELDES414OZ EC 75220 Replacement MILESTONE  
DELDES41 11M3 EC'75220   PH 4 Replacement: R eive         0130/10     01/30110         2   1206 Preliminary MPR Analysis Input                                                                                                               01/30/10          01/301 p 20  EC 75220PH 4 Re lacement:    Receive DELDES4-0000 EC 75220 Desgn      PH Input  4 Replacement:
-02122110 PGM Approval 02/22/10 0 1281 26 ;HAMMOCK' Develop 26Iplem Ph5 EC 70221 for R-2 25EC 75220 Replacement 25 MILESTONE  
from Pi1Root CauseReceive Analysis    02108/10 0          02/08110         2   1597                                                                           02/08/1              02/08/10 21 EC75220 PH 4 Replacement: Milestone -
-PGM Approv _Q/Z1 02/22110 DELDES5004H
DELDES4190Z   EC 75220   PH 4 Replacement: Milestone -     02/10/10   02110/10         0   1284 Issued for 70% Review                                                                                                                                           42    0/10            02110/10 22  EC 75220 PH 4 Replacement: Receive DELDES4111M1  EC 75220 MPR Approved    PH 4 Analysis Replacement:
'HAMMOCK' Develop Implem Ph 5 EC 01/19/10 02121/10 739 3032 75221 for Retension/Testing DELDES5120Z EC 75221 PH 5 Retension:
Input Receive       02/13/10   02113/10         2   1113 02/13/10            02/13110 EC 75220 PH 4 23 Replacement: Distrib Final DELDES4125D  EC  75220 Pkg for  4 Replacement: DistribFinal 02/19/10 PHReview                                      02119/10         1   1101                                                                                                   02119/10          02119/10 ORB 24 EC 75220 PH 4 Replacement: MILESTONE  -
MILESTONE
EC 75220 PH 4 Replacement:                  02/21/10   02/21/10              1281 DELDES4130Z  MILESTONE -All Reviews Complete                                          0                                                                                                              '2212/10             02121/10 2525EC  75220 Replacement MILESTONE  - PGMApprov _
-02/11/10 02/111/10 0 3112 Conceptual ORB Mtg Cplt / Waived 01/18910 02/21/10 I 27 EC 75221 PH 5 Retension:
EC 75220 Replacement MILESTONE-             02122110    02/22/10         0    1281 DELDES414OZ  PGMApproval                                                                                                                                                                                  Q/Z1              02/22110 26 ;HAMMOCK'Develop 26Iplem Ph5 EC 70221for R DELDES5004H  'HAMMOCK'    Develop Implem Ph 5 EC        01/19/10   02121/10       739  3032                                                -2 75221 for Retension/Testing 01/18910      02/21/10 I                                    27 EC 75221 PH 5 Retension:
MILESTONE
MILESTONE- Conceptual 75221 PH  5 Retension:              -  02/11/10    02/111/10       0   3112 DELDES5120Z  EC Conceptual  ORB  MtgCplt/ MILESTONE Waived                                                                                                                                42/11/10               02111/10 EC 75221 PH 5 Retension:
-Conceptual 42/11/10 02111/10 EC 75221 PH 5 Retension:
Distob Final DRBPkgfor Re DELDES5125D EC   75221 PH 5 Retension: DistribFinal                  02/14/10             3032 ORBPkg for Review                                                                                                                                                            02/14/10             02114/10 04            11            18      25            01           08              15              22          01          08    15 22 29        05 Description                Early Start    Early      RenD      T ii  Finish      RmDrT                                                                                                                                                                  Apr Jan                                                    Feb                                                  Mar Legend:                      Milestones                Hammocks                    In-Progress            Activity Page 2 of 0 January 22, 2010 03:57:42 PM Rev E
Distob Final DRB Pkg for Re 02/14/10 02114/10 DELDES5125D EC 75221 PH 5 Retension:
 
Distrib Final ORB Pkg for Review 02/14/10 3032 Description Early Start Early RenD T ii Finish RmDrT 04 11 18 25 01 08 15 22 01 08 15 22 29 05 Jan Feb Mar Apr Legend: Milestones Hammocks In-Progress Activity Page 2 of 0 January 22, 2010 03:57:42 PM Rev E CR3 Outage Containment Repair Project Level 2 Jan Feb ACTI Description Early Start. Finih hRem Dur TF Finish 04 11 18 25 01 08-1 ...I. .I ...1 .. ... .. .1 15 22 01.9 EC 72 PH.... 5 n Mar Apr 08 15 22 29 05 DELDES513OZ EC 75221 PH 5 Retension:
4*
MILESTONE  
CR3 Outage Containment Repair Project Level 2 Jan                                                          Feb                                                    Mar                                Apr ACTI                    Description                   Early Start. Finih hRem Dur        TF                04 1 .        11             18         25.            01 1 ..          08             15             22             01     08         15           22         29       05 Finish                        -               . .      I.          I  .              .          .      .. .. . 1      . 9 EC 72 PH.... 5      n E   i                                                EC 75221 PH 5 Retension:
-02/20110 All Reviews Complete 02/20/10 0 3032 EC 75221 PH 5 Retension:
29 MILESTONE      - All Reviews C DELDES513OZ    EC 75221 PH 5 Retension: MILESTONE -             02/20110     02/20/10        0  3032 All Reviews Complete                                                                                                                                                                                 .Yi2120110        02/20/10 EC 75221 PH 5 Retension:
MILESTONE  
EC 75221 PH 5 Retension: MILESTONE -           02/21/10     02121/10         0   3032                                                                                                               30  MILESTONE - PGM Approv OELDES514OZ   PGM Approval "42121/10              02/21/10 Containment: Reai Subcontracting:                                                                 *:,,!+,
-02/21/10 02121/10 0 3032 OELDES514OZ PGM Approval Containment:
32 'HAMMOCK' Subcontracting DELCONL202H     'HAMMOCK' Subcontracting                         12/04/09     02/08/10       435   3130 12104/09        02/08/10 Award Hydro-Derholition DELCONO9M    Award Hydro-Demoltion Contract Compl            01121/10     01/21/10         0  3205                                                Contract Compl MILESTON MILESTONE                                                                                                                          <1/21/10           01/21110 34 -Award Batch Plant Contract DELCONIll    -Award Batch Plant Contract                      12/04/09     02108/10      435  3130 12/04/09        02/08/10 Award Batch Plant Contract 42/C0     mpl MILESTONE Award Batch Plant Contract Compl                                              0  3130 DELCON11iM    MILESTONE                                        02/08/10    02108/10 2 /08110           02/08/10 6ontamaifent Repair Construction 7 EC 74801: Remove Gauges Grout Repair Core Drill Lo DELRPIGROUT    EC 74801: Remove Gauges & Grout                  03/14/10     03/17/10       84  2909                                                                                                                                                    03/14/10         03/17/10 Repair Core Drill Locations EC 75218 Contractor 38 Cleared to Start Field Work EC 75218 Contractor Cleared to Start FieE        01/30/10     01/30110         0   940                                                             U 1130110              01/30110 DELIMPO9M     Work MILESTONE EC 75218 Ph 2: Contractor Implement Det-nnion DELIMP08     EC 75218 Ph 2: Contractor Implement             02/06110     02120110       336   2485 Detension                                                                                                                                                             02106/10            02-20/10 40 EC 75218 Ph   2: Contractor Implement Detension Compli DELIMPO8M    EC 75218 Ph 2: Contractor Implement              03/14110     03/14/10         0   1971 Detension Compl MILESTONE                                                                                                                                                                                                                   *314/10          03/14110 41  EC 75219 Contractor
Reai Subcontracting:  DELCONL202H
* Cleared to Start Field Work DELIMP11M     EC 75219     Contractor Cleared to Start Felc   02/14/10     02114/10         0   1133                                                                                                   .214/10          02/14/10 Work     MILESTONE 42 EC 75219 Ph 3: Contractor Imlemeot Removal DELIMP10     EC 75219 Ph 3: Contractor Implement             03114/10     03/21/10       168   1971                                                                                                                                                   03/14/10         03/21/10 Removal Early..                                04            11            18          25            01                08            15            22              01     08 I        15          22          29 I
'HAMMOCK' Subcontracting 12/04/09 02/08/10 435 3130 E i EC 75221 PH 5 Retension:
05
29 MILESTONE
  /~ACT<                        Description                  Early
-All Reviews C.Yi2120110 02/20/10 EC 75221 PH 5 Retension:
                                                                  **::Start      ish,* R omu Eanls Fin....                F                                Jan Mar                                Apr Feb
30 MILESTONE
    ... ....  .  ........             .......... .           ,           ,             ,     ,
-PGM Approv"42121/10 02/21/10 32 'HAMMOCK' Subcontracting 12104/09 02/08/10 Award Hydro-Derholition Contract Compl MILESTON<1/21/10 01/21110 34 -Award Batch Plant Contract 12/04/09 02/08/10 Award Batch Plant Contract 42/C0 mpl MILESTONE 2 /08110 02/08/10 DELCONO9M Award Hydro-Demoltion Contract Compl 01121/10 01/21/10 0 3205 MILESTONE DELCONIll -Award Batch Plant Contract 12/04/09 02108/10 435 3130 Award Batch Plant Contract Compl DELCON11iM MILESTONE 02/08/10 02108/10 0 3130 6ontamaifent Repair Construction DELRPIGROUT EC 74801: Remove Gauges & Grout 03/14/10 03/17/10 84 2909 Repair Core Drill Locations EC 75218 Contractor Cleared to Start FieE 01/30/10 01/30110 0 940 DELIMPO9M Work MILESTONE DELIMP08 EC 75218 Ph 2: Contractor Implement 02/06110 02120110 336 2485 Detension DELIMPO8M EC 75218 Ph 2: Contractor Implement 03/14110 03/14/10 0 1971 Detension Compl MILESTONE DELIMP11M EC 75219 Contractor Cleared to Start Felc 02/14/10 02114/10 0 1133 Work MILESTONE DELIMP10 EC 75219 Ph 3: Contractor Implement 03114/10 03/21/10 168 1971 Removal 7 EC 74801: Remove Gauges Grout Repair Core Drill Lo 03/14/10 03/17/10 EC 75218 Contractor 38 Cleared to Start Field Work U 1130110 01/30110 EC 75218 Ph 2: Contractor Implement Det-nnion 02106/10 02-20/10 40 EC 75218 Ph 2: Contractor Implement Detension Compli03/14110 41 EC 75219 Contractor
Legend:                       Milestones               Hammocks                     In-Progress               Activity Page 3 of January 22, 2010 03:57:42 PM Rev E
* Cleared to Start Field Work.214/10 02/14/10 42 EC 75219 Ph 3: Contractor Imlemeot Removal 03/14/10 03/21/10/~ACT<Early.. 04 11 18 25 01 Description Early Start Eanls R Fin.... omu F Jan 08 15 22 01 08 15 22 29 05 I I Feb Mar Apr....... ......... ....... ... ., , , , Legend: Milestones Hammocks In-Progress Activity January 22, 2010 03:57:42 PM Page 3 of Rev E CR3 Outage Containment Repair Project Level 2 E Jan Feb Mar Apr ACT Description Early Start Finish0Rem Du8 TF 04 ...18 25 01 08 1 2 0 8 1 2 29 .05 DELIMP10M EC 75219 Ph 3: Contractor Implement 03/28/10 03/28/10 Removal Compi MILESTONE 0 1789 EC 75220 Contractor Cleared to Start Fielc 02/27/10 02127/10 0 1281 DELIMP17M Work MILESTONE DELIMP12 EC 75220 Ph 4: Contractor Implement 03/28/10 04/05/10 192 1789 Forming DELIMP14 EC 75220 Ph 4: Contractor Implement 04/05/10 04/13/10 198 1789 Placement DELIMP12M EC 75220 Ph 4: Contractor Implement 04/05/10 04105/10 0 1789 Forming Compl MILESTONE DELIMP16 EC 75220 Ph 4: Contractor Implement 05/13/10 05/16/10 72 1075 Cure DELIMP14M EC 75220 Ph 4: Contractor Implement 05/13/10 05/13/10 0 1075 Placement Compi MILESTONE DELIMP16M EC 75220 Ph 4: Contractor Implement 05/20/10 05/20/10 0 1383 Cure Compl MILESTONE EC 75221 Contractor Cleared to Start FHeir 02/22/10 02/22/10 0 3080 DELCLOL2M Work MILESTONE DELCLO03 EC Closure 03/23/10 03/27/10 80 2680 DELIMP18 EC 75221 Ph 5: Contractor Implement 05/16/10 05/25/10 216 1075 Tension DELIMP20 Demob Containment Repair Project 05/25/10 06/01/10 168 1075 4 EC 75220 Contractor Cleared to Start Field Work A'2127/110 02/27/10 43 EC 75219 Ph 3:* Contractor Implemen.481110 03128/il 45 EC 75220 Ph 4: Contractor Implemen 03/28/10 04105/11 46 EC 752 04/05/10 EC 752~S/05/11 51 EC 75221 Contractor 5 Cleared to Start Field Work 02/22/10 52 EC Closure 03123/10 03/27/10 DELIMP18M EC 75221 Ph 5: Contractor Implement Tension Compi MILESTONE 05/25/10 05/25/10 0 1075 ACT Description Early Start Ear ly RemDur TF Description  
 
~Finish RmOrT 04 11 18 25 01 08 15 22 01 08 15 22 29 05 Jan Feb Mar ADr Legend: Milestones Hammocks In-Progress Activity Page 4 of January 22, 2010 03:57:42 PM Rev E CR3 Outage Containment Repair Project Level 2 Jan Feb Mar Apr 04 11 18 25 01 08 15 22 01 08 15 22 29 05 ACT Description Eary Start nEarly Rem Dur TF ErySatFinish DELCLOO6 Containment Repair Project Contracts 06113/10 06/20/10 156 639 Closure DELCLOL1M Project Closeout Complete MILESTONE 06/26110 06126110 0 483 COntaiinment Repair Testing 7 .1 I DELTST06 Perform Concrete Scan / Boring .03/21/10 03/23110 48 2592 DELTST03 Interface Perform ILRT Test 03/21110 03/23/10 48 2592 DELTSTL1M Interface Testing/ILRT Complete MILESTONE 03/23/10 03/23/10 03/31/10 03131/10 0 2760 O 2568 59 Perform Concrete Scan /Boring 03/21/10 03/23/10 60 Interface Perform ILRT Test 03/21/10 03/23/10 61 Interface Testing/ILRT Complete MILESTONE t&3/23/10 03/23/10 6 Interface Plant 62 Start-up*3/31/10 1/10 64 Interface Startup to Mode 4 03/23/10 03/25/10 65 Interface Startup to Mode 1/On-line 03/25/10 03/30/10 DELCLOL12M Interface Plant Start-up Complete MILESTONE Containment Repair Plant Startup & Testing-DELIMP2-0000 DELCLOO-0000 Interface Startup to Mode 4 Interface Startup to Mode 1/On-line 03/23/10 03/25/10 48 2592 03/25/10 03/30/10 120 2592 ACT Description Early Start E&#xfd;rly Rem Dur TF~Finish Legend: Milestones 04 11 18 25 01 08 15 22 01 08 15 22 29 05 Jan Feb Mar Apr Hammocks In-Progress Activty Page 5 of 5 January 22, 2010 03:57:42 PM Re- E}}
CR3 Outage Containment Repair Project Level 2 E                                       Jan                                 Feb                                                 Mar                             Apr ACT               Description                   Early Start   Finish0Rem Du8     TF
                                                                                              . 04
                                                                                                . .                 18     25         01 08     1         2           0               8         1     2             29       . 05 43  EC 75219 Ph 3:
* Contractor Implemen EC 75219 Ph 3: Contractor Implement         03/28/10   03/28/10 DELIMP10M Removal Compi MILESTONE                                                 0 1789 03128/il
                                                                                                                                                                                                                      .481110 4  EC 75220 Contractor Cleared to Start Field Work EC 75220 Contractor Cleared to Start Fielc  02/27/10   02127/10         0 1281 DELIMP17M Work MILESTONE                                                                                                                                       A'2127/110            02/27/10 45 EC 75220 Ph 4:
Contractor Implemen DELIMP12 EC 75220 Ph 4: Contractor Implement         03/28/10   04/05/10       192 1789 Forming                                                                                                                                                                                                   03/28/10          04105/11 46 EC 752 DELIMP14 EC 75220 Ph 4: Contractor Implement         04/05/10   04/13/10       198 1789                                                                                                                                             04/05/10 Placement EC 752 DELIMP12M EC 75220 Ph 4: Contractor Implement Forming Compl MILESTONE 04/05/10   04105/10         0 1789
                                                                                                                                                                                                                                      ~S/05/11 DELIMP16 EC 75220 Ph 4: Contractor Implement         05/13/10   05/16/10       72 1075 Cure DELIMP14M EC 75220 Ph 4: Contractor Implement         05/13/10   05/13/10         0 1075 Placement Compi MILESTONE DELIMP16M EC 75220 Ph 4: Contractor Implement         05/20/10   05/20/10         0 1383 Cure Compl MILESTONE 51  EC 75221 Contractor 5  Cleared to Start Field Work EC 75221 Contractor Cleared to Start FHeir   02/22/10   02/22/10         0 3080 DELCLOL2M Work MILESTONE                                                                                                                             4*2/22/10            02/22/10 52 EC Closure DELCLO03 EC Closure                                   03/23/10   03/27/10       80 2680 03123/10            03/27/10 DELIMP18 EC 75221 Ph 5: Contractor Implement         05/16/10   05/25/10       216 1075 Tension DELIMP20 Demob Containment Repair Project             05/25/10   06/01/10       168 1075 EC 75221 Ph 5: Contractor Implement DELIMP18M                                              05/25/10  05/25/10         0 1075 Tension Compi MILESTONE 04    11           18    25          01 08    15      22              01            08          15  22            29            05 ACT                Description      *%*:
Description        Early Start ~Finish Ear ly    RemDur RmOrT TF                    Jan                                Feb                                                Mar                            ADr Legend:                      Milestones        Hammocks          In-Progress        Activity Page 4 of January 22, 2010 03:57:42 PM Rev E
 
CR3 Outage Containment Repair Project Level 2 Jan                                Feb            Mar                                  Apr Eary Start     nEarly Rem Dur      TF ACT                      Description                       ErySatFinish                                                                                                                      29          05 04   11           18     25         01 08     15 22 01 08     15       22 DELCLOO6    Containment Repair Project Contracts        06113/10   06/20/10       156   639 Closure DELCLOL1M   Project Closeout Complete MILESTONE         06/26110   06126110         0   483 COntaiinment Repair Testing                                                   7         . 1     I 59  Perform Concrete Scan /
Boring DELTST06   Perform Concrete Scan / Boring           . 03/21/10   03/23110       48     2592 03/21/10            03/23/10 60  Interface Perform ILRT Test DELTST03   Interface Perform ILRT Test                 03/21110   03/23/10       48   2592 03/21/10             03/23/10 61  Interface Testing/ILRT Complete MILESTONE Interface Testing/ILRT Complete DELTSTL1M                                                03/23/10   03/23/10         0   2760 MILESTONE                                                                                                                                                      t&3/23/10               03/23/10 6 Interface Plant 62 Start-up Interface Plant Start-up Complete                                        O  2568 DELCLOL12M                                                03/31/10   03131/10 MILESTONE                                                                                                                                                                         *3/31/10         1/10 Containment Repair Plant Startup & Testing-64 Interface Startup to Mode 4 DELIMP2-0000  Interface Startup to Mode 4                03/23/10   03/25/10      48    2592 03/25/10 03/23/10 65 Interface Startup to Mode 1/On-line DELCLOO-0000Interface Startup to Mode 1/On-line          03/25/10   03/30/10       120    2592 03/25/10            03/30/10 04    11            18    25         01 08    15 22 01 08    15        22            29          05 ACT                      Description                Early Start
                                                                      ~Finish E&#xfd;rly      Rem Dur    TF Jan                                Feb            Mar                                  Apr Legend:                     Milestones             Hammocks         In-Progress       Activty Page 5 of 5 January 22, 2010 03:57:42 PM Re- E}}

Revision as of 13:44, 13 November 2019

Email from Chou, Rich to Morrissey, Thomas, Dated Friday, January 22, 2010, 5:01 PM Cc Lake, Louis, Sykes, Marvin, Franke, Mark and Reyes, Rogerio; Subject: FW: Ctr Level II Schedule, Attachments: 01-25-10 Level 2 Rev E - 11x17.pdf
ML102720156
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 01/22/2010
From: Chou R
NRC/RGN-II
To: Thomas Morrissey
NRC/RGN-II
References
FOIA/PA-2010-0116
Download: ML102720156 (6)
v • d • e


Text

Senglupta, Abhijit From: Chou, Rich Sent: Friday, January 22, 2010 5:01 PM To: Morrissey, Thomas Cc: Lake, Louis; Sykes, Marvin; Franke, Mark; Reyes, Rogerio

Subject:

FW: CTR Level II Schedule Attachments: 01-25-10 Level 2 Rev E - 11x17.pdf Tom:

Thanks for a revised schedule from CR3. However, there are a lot of gaps between the work steps and mismatch of the dates. I asked them to review the details.

From: Goering, Calvin [1]

Sent: Friday, January 22, 2010 4:07 PM To: Chou, Rich Cc: Powell, Sid

Subject:

CTR Level II Schedule Per your Request.

Cal Goering CR3 CRT Project Scheduler 352-563-2943 Ext 4186 0ý24-

CR3 Outage Containment Repair Project Level 2 Jan Feb Mar Apr ACT Description Early Start Finish t.Rem DOIr iT I-I 04 1'll 18 25 01 08 15 22 01 08 15 22 29 05 Contaienment RepairRoo Cat soAnaitYis5  ;:*%*b*¸

  • * *::::::*::

Root Cause Analysis and

  • Determination DELRCA Root Cause Analysis and Determination 10/05/09 02/14110 576 749 0/05/09 02/14/10 Root Cause Analysis Root Cause Analysis Complete/Approved 02/14/10 02/14/10 SComplete/Approved MILEST DELRCA059M 0 1479  ; 42/14/10 02/14110 MILESTONE Containment R( HAiMrKDesgn Basni Analysis Ž~

'HAMMOCK' Detensioning

  • Calculation DELDBA-OOOOH 'HAMMOCK'Oetevisioning Calculation 12/02/09 01/23/10 48 761 12/02/09 01123/10 6 Detensioning Calculation Detensioning Calculation Complete 01/23110 01/23110 Complete MILESTONE DELDBA-1M 0 1075 MILESTONE i '01/23/10 01/23/10

'HAMMOCK 7 Bcdi, Containment ttaiiilationn DELDBA-0100H 'HAMMOCK' Containment Bldg Calculatior 01/08/10 02/13110 552 1113 '_'a 01/08/10 02/13/10 8 Containment Bldg Calc DELDBA-2M

_________

Containment Bldg Calc Compl MILESTONE

.1________________________________

02113110 02/13/10

-i 0 1113 I'

%213/10 Compl MILESTONE 02/13/10 ]

ConýalWentlR.psl irhiikIrmenotitnDesign t ImemPh3EC728o0

'HAMMOCK' Develop Implem Ph 2 EC 11/24/09 01/25110 DELDES2004H 101 1030 1/24 OS 1 /20/10r 75218 for De-tensioning 11124109 01125/10 11EC 75218 PH 2 Detension:

MILESTONE - All Reviews C EC 75218 PH 2 Detension: MILESTONE - 01125110 01/25/10 0 1030 DELDES2135Z All Reviews Complete 1/2/10 01/25/10 EC 75218 PH 2 Detension:

  • 12j MILESTONE -OKto Start J EC 75218 PH 2 Detension: MILESTONE 01/25/10 01125/10 0 1030 DELDES214OZ

-OK to Start Field Work I <61/25/10 01/25/10 13 'HAMMOCK'Develop 12/09/09 02/11/10 IImolemn Ph 3 BC70219 for HAMMOCK' Develop Implem Ph 3 EC 512 1133 DELDES3004H 75219 for Concrete Removal 12/09/09 02/11/10 EC 750 9 PH 3 Removal:

i14 Milestor e - Issued for Final R EC 75219 PH 3 Removal: Milestone - 02/06/10 02/06/10 0 901 DELDES3195Z  :" "*206/10 Issued for Final Review 02/06/10

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15 ECl Final DRB Pkg for Re EC 75219 PH 3 Removal: Distrib Final 02/07/10 02/08/10 1 901 DELDES3125D ORB Pkg for Review 02/08/10 04 11 18 25 01 08" 15 22 01 08 15 22 29 05 ACT, Description Early Stat Early, Rem Dur TFrk Jan Feb Mar Apr Legend: Milestones Hammocks In-Progress Activity Page 1 of 5

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CR3 Outage Containment Repair Project Level 2 Apr Jan Feb Mar Mar Apr ACT Description Early Start Finish Rem Dur TF 22 01 08 15 22 29 05 04 11 18 25 01 08 15

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16 N MILESTONE - All Reviews C DELDES313OZ EC 75219 PH All Reviews 3 Removal: MILESTONE Complete - 02/10/10 02/10/10 1133 10/10 02/10110 EC 75219 PH 3 Removal:

MILESTONE- PGM Approv J EC 75219 PH 3 Removal: MILESTONE - 02/11/10 02111/10 0 1133 DELDES3140Z PGMApproval 2111/10 02/11/10 i

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from Pi1Root CauseReceive Analysis 02108/10 0 02/08110 2 1597 02/08/1 02/08/10 21 EC75220 PH 4 Replacement: Milestone -

DELDES4190Z EC 75220 PH 4 Replacement: Milestone - 02/10/10 02110/10 0 1284 Issued for 70% Review 42 0/10 02110/10 22 EC 75220 PH 4 Replacement: Receive DELDES4111M1 EC 75220 MPR Approved PH 4 Analysis Replacement:

Input Receive 02/13/10 02113/10 2 1113 02/13/10 02/13110 EC 75220 PH 4 23 Replacement: Distrib Final DELDES4125D EC 75220 Pkg for 4 Replacement: DistribFinal 02/19/10 PHReview 02119/10 1 1101 02119/10 02119/10 ORB 24 EC 75220 PH 4 Replacement: MILESTONE -

EC 75220 PH 4 Replacement: 02/21/10 02/21/10 1281 DELDES4130Z MILESTONE -All Reviews Complete 0 '2212/10 02121/10 2525EC 75220 Replacement MILESTONE - PGMApprov _

EC 75220 Replacement MILESTONE- 02122110 02/22/10 0 1281 DELDES414OZ PGMApproval Q/Z1 02/22110 26 ;HAMMOCK'Develop 26Iplem Ph5 EC 70221for R DELDES5004H 'HAMMOCK' Develop Implem Ph 5 EC 01/19/10 02121/10 739 3032 -2 75221 for Retension/Testing 01/18910 02/21/10 I 27 EC 75221 PH 5 Retension:

MILESTONE- Conceptual 75221 PH 5 Retension: - 02/11/10 02/111/10 0 3112 DELDES5120Z EC Conceptual ORB MtgCplt/ MILESTONE Waived 42/11/10 02111/10 EC 75221 PH 5 Retension:

Distob Final DRBPkgfor Re DELDES5125D EC 75221 PH 5 Retension: DistribFinal 02/14/10 3032 ORBPkg for Review 02/14/10 02114/10 04 11 18 25 01 08 15 22 01 08 15 22 29 05 Description Early Start Early RenD T ii Finish RmDrT Apr Jan Feb Mar Legend: Milestones Hammocks In-Progress Activity Page 2 of 0 January 22, 2010 03:57:42 PM Rev E

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CR3 Outage Containment Repair Project Level 2 Jan Feb Mar Apr ACTI Description Early Start. Finih hRem Dur TF 04 1 . 11 18 25. 01 1 .. 08 15 22 01 08 15 22 29 05 Finish - . . I. I . . . .. .. . 1 . 9 EC 72 PH.... 5 n E i EC 75221 PH 5 Retension:

29 MILESTONE - All Reviews C DELDES513OZ EC 75221 PH 5 Retension: MILESTONE - 02/20110 02/20/10 0 3032 All Reviews Complete .Yi2120110 02/20/10 EC 75221 PH 5 Retension:

EC 75221 PH 5 Retension: MILESTONE - 02/21/10 02121/10 0 3032 30 MILESTONE - PGM Approv OELDES514OZ PGM Approval "42121/10 02/21/10 Containment: Reai Subcontracting: *:,,!+,

32 'HAMMOCK' Subcontracting DELCONL202H 'HAMMOCK' Subcontracting 12/04/09 02/08/10 435 3130 12104/09 02/08/10 Award Hydro-Derholition DELCONO9M Award Hydro-Demoltion Contract Compl 01121/10 01/21/10 0 3205 Contract Compl MILESTON MILESTONE <1/21/10 01/21110 34 -Award Batch Plant Contract DELCONIll -Award Batch Plant Contract 12/04/09 02108/10 435 3130 12/04/09 02/08/10 Award Batch Plant Contract 42/C0 mpl MILESTONE Award Batch Plant Contract Compl 0 3130 DELCON11iM MILESTONE 02/08/10 02108/10 2 /08110 02/08/10 6ontamaifent Repair Construction 7 EC 74801: Remove Gauges Grout Repair Core Drill Lo DELRPIGROUT EC 74801: Remove Gauges & Grout 03/14/10 03/17/10 84 2909 03/14/10 03/17/10 Repair Core Drill Locations EC 75218 Contractor 38 Cleared to Start Field Work EC 75218 Contractor Cleared to Start FieE 01/30/10 01/30110 0 940 U 1130110 01/30110 DELIMPO9M Work MILESTONE EC 75218 Ph 2: Contractor Implement Det-nnion DELIMP08 EC 75218 Ph 2: Contractor Implement 02/06110 02120110 336 2485 Detension 02106/10 02-20/10 40 EC 75218 Ph 2: Contractor Implement Detension Compli DELIMPO8M EC 75218 Ph 2: Contractor Implement 03/14110 03/14/10 0 1971 Detension Compl MILESTONE *314/10 03/14110 41 EC 75219 Contractor

  • Cleared to Start Field Work DELIMP11M EC 75219 Contractor Cleared to Start Felc 02/14/10 02114/10 0 1133 .214/10 02/14/10 Work MILESTONE 42 EC 75219 Ph 3: Contractor Imlemeot Removal DELIMP10 EC 75219 Ph 3: Contractor Implement 03114/10 03/21/10 168 1971 03/14/10 03/21/10 Removal Early.. 04 11 18 25 01 08 15 22 01 08 I 15 22 29 I

05

/~ACT< Description Early

    • Start ish,* R omu Eanls Fin.... F Jan Mar Apr Feb

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Legend: Milestones Hammocks In-Progress Activity Page 3 of January 22, 2010 03:57:42 PM Rev E

CR3 Outage Containment Repair Project Level 2 E Jan Feb Mar Apr ACT Description Early Start Finish0Rem Du8 TF

. 04

. . 18 25 01 08 1 2 0 8 1 2 29 . 05 43 EC 75219 Ph 3:

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.481110 4 EC 75220 Contractor Cleared to Start Field Work EC 75220 Contractor Cleared to Start Fielc 02/27/10 02127/10 0 1281 DELIMP17M Work MILESTONE A'2127/110 02/27/10 45 EC 75220 Ph 4:

Contractor Implemen DELIMP12 EC 75220 Ph 4: Contractor Implement 03/28/10 04/05/10 192 1789 Forming 03/28/10 04105/11 46 EC 752 DELIMP14 EC 75220 Ph 4: Contractor Implement 04/05/10 04/13/10 198 1789 04/05/10 Placement EC 752 DELIMP12M EC 75220 Ph 4: Contractor Implement Forming Compl MILESTONE 04/05/10 04105/10 0 1789

~S/05/11 DELIMP16 EC 75220 Ph 4: Contractor Implement 05/13/10 05/16/10 72 1075 Cure DELIMP14M EC 75220 Ph 4: Contractor Implement 05/13/10 05/13/10 0 1075 Placement Compi MILESTONE DELIMP16M EC 75220 Ph 4: Contractor Implement 05/20/10 05/20/10 0 1383 Cure Compl MILESTONE 51 EC 75221 Contractor 5 Cleared to Start Field Work EC 75221 Contractor Cleared to Start FHeir 02/22/10 02/22/10 0 3080 DELCLOL2M Work MILESTONE 4*2/22/10 02/22/10 52 EC Closure DELCLO03 EC Closure 03/23/10 03/27/10 80 2680 03123/10 03/27/10 DELIMP18 EC 75221 Ph 5: Contractor Implement 05/16/10 05/25/10 216 1075 Tension DELIMP20 Demob Containment Repair Project 05/25/10 06/01/10 168 1075 EC 75221 Ph 5: Contractor Implement DELIMP18M 05/25/10 05/25/10 0 1075 Tension Compi MILESTONE 04 11 18 25 01 08 15 22 01 08 15 22 29 05 ACT Description *%*:

Description Early Start ~Finish Ear ly RemDur RmOrT TF Jan Feb Mar ADr Legend: Milestones Hammocks In-Progress Activity Page 4 of January 22, 2010 03:57:42 PM Rev E

CR3 Outage Containment Repair Project Level 2 Jan Feb Mar Apr Eary Start nEarly Rem Dur TF ACT Description ErySatFinish 29 05 04 11 18 25 01 08 15 22 01 08 15 22 DELCLOO6 Containment Repair Project Contracts 06113/10 06/20/10 156 639 Closure DELCLOL1M Project Closeout Complete MILESTONE 06/26110 06126110 0 483 COntaiinment Repair Testing 7 . 1 I 59 Perform Concrete Scan /

Boring DELTST06 Perform Concrete Scan / Boring . 03/21/10 03/23110 48 2592 03/21/10 03/23/10 60 Interface Perform ILRT Test DELTST03 Interface Perform ILRT Test 03/21110 03/23/10 48 2592 03/21/10 03/23/10 61 Interface Testing/ILRT Complete MILESTONE Interface Testing/ILRT Complete DELTSTL1M 03/23/10 03/23/10 0 2760 MILESTONE t&3/23/10 03/23/10 6 Interface Plant 62 Start-up Interface Plant Start-up Complete O 2568 DELCLOL12M 03/31/10 03131/10 MILESTONE *3/31/10 1/10 Containment Repair Plant Startup & Testing-64 Interface Startup to Mode 4 DELIMP2-0000 Interface Startup to Mode 4 03/23/10 03/25/10 48 2592 03/25/10 03/23/10 65 Interface Startup to Mode 1/On-line DELCLOO-0000Interface Startup to Mode 1/On-line 03/25/10 03/30/10 120 2592 03/25/10 03/30/10 04 11 18 25 01 08 15 22 01 08 15 22 29 05 ACT Description Early Start

~Finish Eýrly Rem Dur TF Jan Feb Mar Apr Legend: Milestones Hammocks In-Progress Activty Page 5 of 5 January 22, 2010 03:57:42 PM Re- E

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