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{{#Wiki_filter:Activity ID Activity Description WBS PMGR Orig Dur Total Float%Comp Item#Activity Description Early start Early finish Budgeted Quantity Resp Engr Key PMGR WBS Preds Succes INDIAN POINT SIREN UPGRADE PROJECT IPEC SIREN OPERABILITY SCHEDULE SIREN ACOUSTIC OUTPUT RESOLUTION TREE REMOVAL (Phillips)
{{#Wiki_filter:Activity                       Activity                 PMGR WBS Orig Total Activity Item
S27031 DEVELOP PLAN AND SCHEDULE WITH VENDOR 250 0 24AUG07A 09OCT07 PHILLIPS, S27041*S27021 SURVEY FOLIAGE AND TREES 17 3 01OCT07 17OCT07 PHILLIPS, S27022 S27041 REMOVE TREE INTERFERENCES 38 0 10OCT07 16NOV07 PHILLIPS, S27031*S27051*S27051 CONDUCT INDEPENDENT ANALYSIS OF EXCEPTIONS 33*0 15OCT07*16NOV07 PHILLIPS S27041*S27061*S27022 FOLIAGE SURVEYS COMPLETE 0 0 20OCT07*PHILLIPS, S27021 S27061 SUBMIT RESULTS REPORT TO FEMA 14 0 17NOV07 30NOV07 PHILLIPS S27051*S27062 S27062 SUBMIT FINAL FOLIAGE REPORT TO FEMA 0 0 30NOV07*PHILLIPS S27061 CONTROL SYSTEM (Sheikh, Z)
                                                                                % Early       Early Budgeted Resp PMGR WBS KeyPreds  Succes 2007                                  2008 ID                        Description                  Dur Description Float Comp# start    finish Quantity Engr                      S    OCT            NOV            DEC          JAN          FEB      M INDIAN POINT SIREN UPGRADE PROJECT IPEC SIREN OPERABILITY SCHEDULE SIREN ACOUSTIC OUTPUT RESOLUTION TREE REMOVAL (Phillips)
S27541 DRAFT CONTROL SYSTEM RELIABILITY REPORT 8 30 02OCT07A 09OCT07 SHEIKH, ZE S27551*S27551 FINALIZE CONTROL SYSTEM RELIABILITY REPORT 10 30 10OCT07 19OCT07 SHEIKH, ZE S27541*S27411*S27081 COMPLETE ADDITIONAL SYSTEM WORK (TUNING/FILTERS) 20 50 24DEC07 13JAN08 GARVEY S27431* SIREN TESTING FIELD MEASUREMENT TECHNIQUES (Miele)
S27031       DEVELOP PLAN AND SCHEDULE WITH VENDOR               250     0 24AUG07A 09OCT07       PHILLIPS,           S27041*       DEVELOP PLAN AND SCHEDULE WITH VENDOR S27021       SURVEY FOLIAGE AND TREES                             17     3 01OCT07 17OCT07       PHILLIPS,           S27022           SURVEY FOLIAGE AND TREES S27041       REMOVE TREE INTERFERENCES                             38     0 10OCT07 16NOV07       PHILLIPS,   S27031* S27051*                           REMOVE TREE INTERFERENCES S27051       CONDUCT INDEPENDENT ANALYSIS OF EXCEPTIONS           33*     0 15OCT07* 16NOV07         PHILLIPS   S27041* S27061*                           CONDUCT INDEPENDENT ANALYSIS OF EXCEPTIONS S27022       FOLIAGE SURVEYS COMPLETE                               0     0         20OCT07*       PHILLIPS,   S27021                       FOLIAGE SURVEYS COMPLETE S27061       SUBMIT RESULTS REPORT TO FEMA                         14     0 17NOV07 30NOV07         PHILLIPS   S27051* S27062                                 SUBMIT RESULTS REPORT TO FEMA S27062       SUBMIT FINAL FOLIAGE REPORT TO FEMA                   0     0         30NOV07*       PHILLIPS   S27061                                         SUBMIT FINAL FOLIAGE REPORT TO FEMA CONTROL SYSTEM (Sheikh, Z)
S27101 DEVELOP CRITERIA FOR STEADY & REPEATABLE 3 0 01OCT07*03OCT07 MIELE S27111*S27111 CORRELATE DATA FROM PREVIOUS MEASUREMENTS 7 0 01OCT07 07OCT07 MIELE S27101*S27121*S27121 DETERM ALTERN APPROACH / FUTR FIELD MEASUREMENTS 7 0 08OCT07 14OCT07 MIELE S27111*S27131*, S27191*S27131 OBTAIN EXPERT ENDORSEMENT OF NEW TECHNIQUE 10 0 15OCT07 24OCT07 MIELE S27121*S27141* POST RESOLUTION QUALIFICATION TESTING (Miele)
S27541       DRAFT CONTROL SYSTEM RELIABILITY REPORT               8     30 02OCT07A 09OCT07       SHEIKH, ZE           S27551*       DRAFT CONTROL SYSTEM RELIABILITY REPORT S27551       FINALIZE CONTROL SYSTEM RELIABILITY REPORT           10     30 10OCT07 19OCT07       SHEIKH, ZE   S27541* S27411*           FINALIZE CONTROL SYSTEM RELIABILITY REPORT S27081       COMPLETE ADDITIONAL SYSTEM WORK (TUNING/FILTERS)     20     50 24DEC07 13JAN08         GARVEY     S27431*                                                             COMPLETE ADDITIONAL SYSTEM W SIREN TESTING FIELD MEASUREMENT TECHNIQUES (Miele)
S27231 DEVEL INDEP SND CONTOUR MAPS/ACT SND PRESS LVLS 15 137 01OCT07*15OCT07 MIELE S27183*S27191 DETERMINE NECESSARY AMOUNT OF FIELD MEASUREMENTS 2 24 15OCT07 16OCT07 MIELE S27121*S27201 2007 2008 S OCT NOV DEC JAN FEB M DEVELOP PLAN AND SCHEDULE WITH VENDOR SURVEY FOLIAGE AND TREES REMOVE TREE INTERFERENCES CONDUCT INDEPENDENT ANALYSIS OF EXCEPTIONS FOLIAGE SURVEYS  COMPLETE SUBMIT RESULTS REPORT TO FEMA SUBMIT FINAL FOLIAGE  REPORT TO FEMA DRAFT CONTROL SYSTEM RELIABILITY REPORT FINALIZE CONTROL SYSTEM RELIABILITY REPORT COMPLETE ADDITIONAL SYSTEM WORK (TUNING/FILTERS)
S27101       DEVELOP CRITERIA FOR STEADY & REPEATABLE               3     0 01OCT07* 03OCT07         MIELE             S27111*   DEVELOP CRITERIA FOR STEADY & REPEATABLE S27111       CORRELATE DATA FROM PREVIOUS MEASUREMENTS             7     0 01OCT07 07OCT07         MIELE     S27101* S27121*     CORRELATE DATA FROM PREVIOUS MEASUREMENTS S27121       DETERM ALTERN APPROACH / FUTR FIELD MEASUREMENTS       7     0 08OCT07 14OCT07         MIELE     S27111* S27131*,       DETERM ALTERN APPROACH / FUTR FIELD MEASUREMENTS S27191*
DEVELOP CRITERIA FOR STEADY & REPEATABLE CORRELATE DATA FROM PREVIOUS MEASUREMENTS DETERM ALTERN APPROACH / FUTR FIELD MEASUREMENTS OBTAIN EXPERT ENDORSEMENT OF NEW TECHNIQUE DEVEL INDEP SND CONTOUR MAPS/ACT SND PRESS LVLS DETERMINE NECESSARY AMOUNT OF FIELD MEASUREMENTS
S27131       OBTAIN EXPERT ENDORSEMENT OF NEW TECHNIQUE           10     0 15OCT07 24OCT07         MIELE     S27121* S27141*               OBTAIN EXPERT ENDORSEMENT OF NEW TECHNIQUE POST RESOLUTION QUALIFICATION TESTING (Miele)
© Primavera Systems, Inc.
S27231       DEVEL INDEP SND CONTOUR MAPS/ACT SND PRESS LVLS       15   137 01OCT07* 15OCT07         MIELE             S27183*         DEVEL INDEP SND CONTOUR MAPS/ACT SND PRESS LVLS S27191      DETERMINE NECESSARY AMOUNT OF FIELD                   2     24 15OCT07 16OCT07         MIELE     S27121* S27201           DETERMINE NECESSARY AMOUNT OF FIELD MEASUREMENTS MEASUREMENTS ENGR - SIRN IPEC SIREN UPGRADE PROJECT                                          IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION                      Run Date                                        10OCT07 11:33 NEW SIREN FEMA OPERABILITY FL-32 LT-S2                                                              SCHEDULE Sheet 1 of 6      © Primavera Systems, Inc.
ENGR - SIRN IPEC SIREN UPGRADE PROJECT NEW SIREN FEMA OPERABILITY FL-32 LT-S2 Sheet 1 of 6 IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION SCHEDULE Run Date 10OCT07 11:33 Activity ID Activity Description WBS PMGR Orig Dur Total Float%Comp Item#Activity Description Early start Early finish Budgeted Quantity Resp Engr Key PMGR WBS Preds Succes POST RESOLUTION QUALIFICATION TESTING (Miele)
 
S27183 COMP INDEP SND CONTOUR MAPS TO ATI FOR VALIDATN 2 137 16OCT07 17OCT07 MIELE S27231*S27141 SUBMIT FIELD MEASUREMENT TECHNIQUE TO FEMA 1 0 25OCT07 25OCT07 MIELE S27131*S27143 S27143 ISSUE FIELD MEASUREMENT TECHNIQUE DESCRIPTION 0 0 25OCT07*MIELE S27141 S27161 REV DATA FROM ACOUSTIC TSTS FOR COMPLI W/ CRITER 5 3 02NOV07 06NOV07 MIELE S27281, S27288*S27201 S27201 FIELD TESTING OF LAB RESULTS 10 0 10NOV07 19NOV07 MIELE S27161, S27191, S27285*S27185*, S27211*S27201M COMPLETE FIELD TESTING OF LAB RESULTS 0 0 19NOV07*MIELE S27211 PREPARE LAB/FIELD TEST REPORT 4 0 20NOV07 23NOV07 MIELE S27201*S27209*S27185 PROD NEW ATI SND CONT MAPS FRM VALIDAT LAB DATA 10 94 20NOV07 29NOV07 MIELE S27201*S27209 APPROVE LAB/FIELD TEST REPORT 5 0 24NOV07 28NOV07 MIELE S27211*S27210*, S27221*,
Activity                        Activity                PMGR WBS Orig Total Activity Item
S27402*S27221 SUBMIT LAB/FIELD TEST REPORT TO FEMA 1 0 29NOV07 29NOV07 MIELE S27209*S27222 S27222 SUBMIT LAB/FIELD TEST REPORT TO FEMA 0 0 29NOV07*MIELE S27221 S27210 DEVELOP RESOLUTION ACTION PLAN 7 0 29NOV07 05DEC07 MIELE S27209*S27210M, S27212 S27210M DEVELOP RESOLUTION ACTION PLAN 0 0 05DEC07*MIELE S27210 S27212M FUNDING APPROVED FOR RESOLUTION IMPLEMENTATION 0 0 23DEC07*MIELE S27212*, S27212AM S27212AM START SIREN RESOLUTION IMPLEMENTATION 0 0 24DEC07*MIELE S27212M S27212 IMPLEMENT SIREN RESOLUTION 60 0 24DEC07 22FEB08 MIELE S27210, S27212M*,
                                                                              % Early        Early Budgeted Resp PMGR WBS KeyPreds    Succes 2007                                  2008 ID                        Description                  Dur Description Float Comp# start      finish Quantity Engr                        S      OCT            NOV            DEC            JAN          FEB      M POST RESOLUTION QUALIFICATION TESTING (Miele)
S27431*S27232*S27232 FINAL ACCEPTANCE TESTING 10 0 23FEB08 03MAR08 S27212* LAB TESTING (Lafferty)
S27183      COMP INDEP SND CONTOUR MAPS TO ATI FOR VALIDATN        2    137 16OCT07  17OCT07          MIELE    S27231*                      COMP INDEP SND CONTOUR MAPS TO ATI FOR VALIDATN S27141      SUBMIT FIELD MEASUREMENT TECHNIQUE TO FEMA             1      0 25OCT07  25OCT07          MIELE    S27131*  S27143                  SUBMIT FIELD MEASUREMENT TECHNIQUE TO FEMA S27143      ISSUE FIELD MEASUREMENT TECHNIQUE DESCRIPTION          0      0          25OCT07*        MIELE    S27141                            ISSUE FIELD MEASUREMENT TECHNIQUE DESCRIPTION S27161      REV DATA FROM ACOUSTIC TSTS FOR COMPLI W/ CRITER      5      3 02NOV07  06NOV07          MIELE    S27281,  S27201                        REV DATA FROM ACOUSTIC TSTS FOR COMPLI W/ CRITER S27288*
S27241 DRAFT TEST PLAN 1 27SEP07A 27SEP07A LAFFERTY,J S27251 S27242 RECEIVE QUOTE - ATI 4 01OCT07A 04OCT07A LAFFERTY,J S27243 2007 2008 S OCT NOV DEC JAN FEB M COMP INDEP SND CONTOUR MAPS TO ATI FOR VALIDATN SUBMIT FIELD MEASUREMENT TECHNIQUE TO FEMA ISSUE FIELD MEASUREMENT TECHNIQUE DESCRIPTION REV DATA FROM ACOUSTIC TSTS FOR COMPLI W/ CRITER FIELD TESTING OF LAB RESULTS COMPLETE FIELD TESTING OF LAB RESULTS PREPARE LAB/FIELD TEST REPORT PROD NEW ATI SND CONT MAPS FRM VALIDAT LAB DATA APPROVE LAB/FIELD TEST REPORT SUBMIT LAB/FIELD TEST REPORT TO FEMA SUBMIT LAB/FIELD TEST REPORT TO FEMA DEVELOP RESOLUTION ACTION PLAN DEVELOP RESOLUTION ACTION PLAN FUNDING APPROVED FOR RESOLUTION IMPLEMENTATION START SIREN RESOLUTION IMPLEMENTATION IMPLEMENT SIREN RESOLUTION FINAL ACCEPTANCE TESTING DRAFT TEST PLAN RECEIVE QUOTE - ATI
S27201      FIELD TESTING OF LAB RESULTS                          10      0 10NOV07  19NOV07          MIELE     S27161,  S27185*,                            FIELD TESTING OF LAB RESULTS S27191,  S27211*
© Primavera Systems, Inc.
S27285*
ENGR - SIRN IPEC SIREN UPGRADE PROJECT NEW SIREN FEMA OPERABILITY FL-32 LT-S2 Sheet 2 of 6 IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION SCHEDULE Run Date 10OCT07 11:33 Activity ID Activity Description WBS PMGR Orig Dur Total Float%Comp Item#Activity Description Early start Early finish Budgeted Quantity Resp Engr Key PMGR WBS Preds Succes LAB TESTING (Lafferty)
S27201M      COMPLETE FIELD TESTING OF LAB RESULTS                  0      0          19NOV07*         MIELE                                                     COMPLETE FIELD TESTING OF LAB RESULTS S27211      PREPARE LAB/FIELD TEST REPORT                          4      0 20NOV07  23NOV07          MIELE     S27201*   S27209*                                PREPARE LAB/FIELD TEST REPORT S27185      PROD NEW ATI SND CONT MAPS FRM VALIDAT LAB DATA      10     94 20NOV07  29NOV07          MIELE     S27201*                                             PROD NEW ATI SND CONT MAPS FRM VALIDAT LAB DATA S27209      APPROVE LAB/FIELD TEST REPORT                          5      0 24NOV07  28NOV07          MIELE     S27211*  S27210*,                                APPROVE LAB/FIELD TEST REPORT S27221*,
S27249 PO TEST CHAMBER GA TECH 4 10 01OCT07A 04OCT07 LAFFERTY,J S27281 S27251 REVIEW TEST PLAN 3 02OCT07A 04OCT07A LAFFERTY,J S27241 S27261, S27271 S27341 REVIEW INSPECT/DISASSEMBLY PROCEDURE 4 03OCT07A 04OCT07A LAFFERTY,J S27342 S27243 CHANGE ORDER - ATI (SPARES/CONSULT - 4 MOS) 2 2 04OCT07A 06OCT07 LAFFERTY,J S27242 S27311, S27331 S27331 ATI OBTAIN PARTS 3 2 04OCT07A 06OCT07 LAFFERTY,J S27243 S27311 S27261 DRAFT LAB TEST PROCEDURE 5 0 04OCT07A 10OCT07 LIBBY S27251 S27351*S27244 RECEIVE QUOTE - WYLE 1 05OCT07A 05OCT07A LAFFERTY,J S27245 S27247 CHANGE ORDER - BLUE RIDGE (LAB THIRD PARTY) 1 13 05OCT07A 01OCT07 LAFFERTY,J S27246 S27281 S27245 CHANGE ORDER - WYLE (CONSULT/LAB/REPORT) 3 11 05OCT07A 03OCT07 LAFFERTY,J S27244 S27281 S27342 APPROVE INSPECT/DISASSEMBLY PROCEDURE 2 4 05OCT07A 04OCT07 LAFFERTY,J S27341 S27311 S27257 PO D & M ELECTRIC (SIREN REMOVAL) 3 5 01OCT07*03OCT07 LAFFERTY,J S27311 S27361 OBTAIN TEST DETAILS STAND - ATI 2 6 03OCT07*04OCT07 LAFFERTY,J S27371*S27246 RECEIVE QUOTE - BLUE RIDGE 1 150 04OCT07*04OCT07 LAFFERTY,J S27247 S27256 PR SWEC 1 0 05OCT07*05OCT07 LAFFERTY,J S27255*S27371 FABRICATE TEST STAND 4 6 05OCT07 08OCT07 LAFFERTY,J S27361*S27281 S27255 PO SWEC 3 0 06OCT07 08OCT07 LAFFERTY,J S27256*S27311*S27312 INSTALL SPARES 6 142 06OCT07 11OCT07 LAFFERTY,J S27311*S27313*S27533 LAB SITE VISIT TO GT (W/ WYLE) 1*145 09OCT07*09OCT07 LAFFERTY,J S27311 INSPECT / DISASSEMBLE SIRENS 3 0 09OCT07 11OCT07 LAFFERTY,J S27243, S27255*,
S27402*
S27257, S27312*, S27321*2007 2008 S OCT NOV DEC JAN FEB M PO TEST CHAMBER GA TECH REVIEW TEST PLAN REVIEW INSPECT/DISASSEMBLY PROCEDURE CHANGE ORDER - ATI (SPARES/CONSULT - 4 MOS)
S27221      SUBMIT LAB/FIELD TEST REPORT TO FEMA                  1      0 29NOV07  29NOV07          MIELE     S27209*   S27222                                    SUBMIT LAB/FIELD TEST REPORT TO FEMA S27222       SUBMIT LAB/FIELD TEST REPORT TO FEMA                   0     0           29NOV07*         MIELE     S27221                                               SUBMIT LAB/FIELD TEST REPORT TO FEMA S27210      DEVELOP RESOLUTION ACTION PLAN                         7     0 29NOV07   05DEC07         MIELE     S27209*   S27210M,                                     DEVELOP RESOLUTION ACTION PLAN S27212 S27210M     DEVELOP RESOLUTION ACTION PLAN                         0     0           05DEC07*         MIELE     S27210                                                 DEVELOP RESOLUTION ACTION PLAN S27212M     FUNDING APPROVED FOR RESOLUTION IMPLEMENTATION         0     0           23DEC07*         MIELE               S27212*,                                               FUNDING APPROVED FOR RESOLUTION IMPLEM S27212AM S27212AM     START SIREN RESOLUTION IMPLEMENTATION                 0     0 24DEC07*                   MIELE     S27212M             START SIREN RESOLUTION IMPLEMENTATION S27212       IMPLEMENT SIREN RESOLUTION                           60     0 24DEC07   22FEB08         MIELE     S27210,   S27232*               IMPLEMENT SIREN RESOLUTION S27212M*,
ATI OBTAIN PARTS DRAFT LAB TEST PROCEDURE RECEIVE QUOTE - WYLE CHANGE ORDER - BLUE RIDGE (LAB THIRD PARTY)
S27431*
CHANGE ORDER - WYLE (CONSULT/LAB/REPORT)
S27232       FINAL ACCEPTANCE TESTING                             10     0 23FEB08   03MAR08                   S27212*                                                           FINAL ACCEPTANCE TESTING LAB TESTING (Lafferty)
APPROVE INSPECT/DISASSEMBLY PROCEDURE PO D & M ELECTRIC (SIREN REMOVAL)
S27241       DRAFT TEST PLAN                                       1         27SEP07A 27SEP07A     LAFFERTY,J             S27251   DRAFT TEST PLAN S27242       RECEIVE QUOTE - ATI                                   4         01OCT07A 04OCT07A     LAFFERTY,J             S27243       RECEIVE QUOTE - ATI ENGR - SIRN IPEC SIREN UPGRADE PROJECT                                        IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION                          Run Date                                        10OCT07 11:33 NEW SIREN FEMA OPERABILITY FL-32 LT-S2                                                            SCHEDULE Sheet 2 of 6      © Primavera Systems, Inc.
OBTAIN TEST DETAILS STAND - ATI RECEIVE QUOTE - BLUE RIDGE PR SWEC FABRICATE TEST STAND PO SWEC INSTALL SPARES LAB SITE VISIT TO GT (W/ WYLE)
 
INSPECT / DISASSEMBLE SIRENS
Activity                          Activity          PMGR WBSOrig Total Activity Item
© Primavera Systems, Inc.
                                                                          % Early        Early Budgeted Resp PMGR WBS KeyPreds    Succes 2007                          2008 ID                          Description            Dur Description Float Comp# start      finish Quantity Engr                        S    OCT            NOV          DEC        JAN      FEB    M LAB TESTING (Lafferty)
ENGR - SIRN IPEC SIREN UPGRADE PROJECT NEW SIREN FEMA OPERABILITY FL-32 LT-S2 Sheet 3 of 6 IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION SCHEDULE Run Date 10OCT07 11:33 Activity ID Activity Description WBS PMGR Orig Dur Total Float%Comp Item#Activity Description Early start Early finish Budgeted Quantity Resp Engr Key PMGR WBS Preds Succes LAB TESTING (Lafferty)
S27249      PO TEST CHAMBER GA TECH                            4    10 01OCT07A  04OCT07      LAFFERTY,J            S27281      PO TEST CHAMBER GA TECH S27251      REVIEW TEST PLAN                                   3        02OCT07A 04OCT07A      LAFFERTY,J  S27241  S27261,    REVIEW TEST PLAN S27271 S27341      REVIEW INSPECT/DISASSEMBLY PROCEDURE              4        03OCT07A 04OCT07A      LAFFERTY,J            S27342      REVIEW INSPECT/DISASSEMBLY PROCEDURE S27243      CHANGE ORDER - ATI (SPARES/CONSULT - 4 MOS)        2      2 04OCT07A  06OCT07      LAFFERTY,J  S27242  S27311,      CHANGE ORDER - ATI (SPARES/CONSULT - 4 MOS)
S27351 REV LAB PROC / RESOLVE COMMENTS (SE,ATI,WYLE,BR) 3 0 11OCT07 13OCT07 LAFFERTY,J S27261*S27353*S27271 SUBMIT LAB PROCEDURE TO FEMA FOR INFO 4 1 11OCT07*14OCT07 LAFFERTY,J S27251 S27272 S27313 PERFORM SILENT TEST 1*142 12OCT07*12OCT07 LAFFERTY,J S27312*S27321 PACKAGE AND SHIP PARTS TO TEST LAB 3 0 12OCT07 14OCT07 LAFFERTY,J S27311*S27281*S27353 APPROVE TEST PROCEDURE 1 0 14OCT07 14OCT07 LAFFERTY,J S27351*S27281*S27272 ISSUE LAB TESTING PLAN 0 0 15OCT07*LAFFERTY,J S27271 S27281 PERFORM LAB TESTING 14 0 15OCT07 28OCT07 LAFFERTY,J S27245, S27247, S27249, S27161, S27282*,
S27331 S27331      ATI OBTAIN PARTS                                  3      2 04OCT07A  06OCT07      LAFFERTY,J  S27243  S27311      ATI OBTAIN PARTS S27261      DRAFT LAB TEST PROCEDURE                          5      0 04OCT07A  10OCT07          LIBBY    S27251  S27351*        DRAFT LAB TEST PROCEDURE S27244      RECEIVE QUOTE - WYLE                              1        05OCT07A 05OCT07A      LAFFERTY,J           S27245      RECEIVE QUOTE - WYLE S27247      CHANGE ORDER - BLUE RIDGE (LAB THIRD PARTY)        1    13 05OCT07A  01OCT07      LAFFERTY,J  S27246  S27281     CHANGE ORDER - BLUE RIDGE (LAB THIRD PARTY)
S27283, S27283 PERFORM LAB TESTING 0 0 28OCT07*LAFFERTY,J S27281 S27282 EVALUATE RESULTS 2 1 29OCT07 30OCT07 WYLE S27281*S27288*S27284 SHIP PARTS TO IPEC 2 0 29OCT07 30OCT07 LAFFERTY,J S27281*S27285*S27288 ISSUE LAB TEST  
S27245      CHANGE ORDER - WYLE (CONSULT/LAB/REPORT)          3     11 05OCT07A  03OCT07      LAFFERTY,J   S27244  S27281      CHANGE ORDER - WYLE (CONSULT/LAB/REPORT)
S27342      APPROVE INSPECT/DISASSEMBLY PROCEDURE             2      4 05OCT07A  04OCT07      LAFFERTY,J   S27341  S27311       APPROVE INSPECT/DISASSEMBLY PROCEDURE S27257      PO D & M ELECTRIC (SIREN REMOVAL)                  3     5 01OCT07*  03OCT07      LAFFERTY,J           S27311     PO D & M ELECTRIC (SIREN REMOVAL)
S27361      OBTAIN TEST DETAILS STAND - ATI                    2      6 03OCT07*  04OCT07      LAFFERTY,J           S27371*    OBTAIN TEST DETAILS STAND - ATI S27246      RECEIVE QUOTE - BLUE RIDGE                         1    150 04OCT07*  04OCT07      LAFFERTY,J           S27247      RECEIVE QUOTE - BLUE RIDGE S27256      PR SWEC                                            1      0 05OCT07*  05OCT07      LAFFERTY,J           S27255*    PR SWEC S27371      FABRICATE TEST STAND                              4     6 05OCT07  08OCT07      LAFFERTY,J   S27361*  S27281        FABRICATE TEST STAND S27255      PO SWEC                                            3      0 06OCT07  08OCT07      LAFFERTY,J   S27256*  S27311*       PO SWEC S27312      INSTALL SPARES                                    6    142 06OCT07  11OCT07      LAFFERTY,J   S27311* S27313*       INSTALL SPARES S27533      LAB SITE VISIT TO GT (W/ WYLE)                    1*   145 09OCT07*  09OCT07      LAFFERTY,J                         LAB SITE VISIT TO GT (W/ WYLE)
S27311      INSPECT / DISASSEMBLE SIRENS                      3      0 09OCT07  11OCT07      LAFFERTY,J   S27243,  S27312*,      INSPECT / DISASSEMBLE SIRENS S27255*, S27321*
S27257, ENGR - SIRN IPEC SIREN UPGRADE PROJECT                                    IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION                        Run Date                                10OCT07 11:33 NEW SIREN FEMA OPERABILITY FL-32 LT-S2                                                        SCHEDULE Sheet 3 of 6    © Primavera Systems, Inc.
 
Activity                        Activity                PMGR WBSOrig Total Activity Item
                                                                              % Early        Early Budgeted Resp PMGR WBS KeyPreds    Succes 2007                             2008 ID                        Description                    Dur Description Float Comp# start      finish Quantity Engr                        S    OCT              NOV            DEC          JAN       FEB     M LAB TESTING (Lafferty)
S27351      REV LAB PROC / RESOLVE COMMENTS (SE,ATI,WYLE,BR)       3      0 11OCT07  13OCT07      LAFFERTY,J  S27261*  S27353*        REV LAB PROC / RESOLVE COMMENTS (SE,ATI,WYLE,BR)
S27271      SUBMIT LAB PROCEDURE TO FEMA FOR INFO                  4      1 11OCT07*  14OCT07      LAFFERTY,J  S27251  S27272          SUBMIT LAB PROCEDURE TO FEMA FOR INFO S27313      PERFORM SILENT TEST                                    1*    142 12OCT07*  12OCT07      LAFFERTY,J  S27312*                PERFORM SILENT TEST S27321      PACKAGE AND SHIP PARTS TO TEST LAB                      3      0 12OCT07  14OCT07      LAFFERTY,J  S27311*  S27281*        PACKAGE AND SHIP PARTS TO TEST LAB S27353      APPROVE TEST PROCEDURE                                  1      0 14OCT07  14OCT07      LAFFERTY,J  S27351*  S27281*        APPROVE TEST PROCEDURE S27272      ISSUE LAB TESTING PLAN                                  0      0          15OCT07*      LAFFERTY,J  S27271                    ISSUE LAB TESTING PLAN S27281      PERFORM LAB TESTING                                    14      0 15OCT07  28OCT07      LAFFERTY,J   S27245, S27161,                 PERFORM LAB TESTING S27247,  S27282*,
S27249,  S27283, S27283      PERFORM LAB TESTING                                    0      0           28OCT07*      LAFFERTY,J   S27281                           PERFORM LAB TESTING S27282      EVALUATE RESULTS                                        2      1 29OCT07  30OCT07          WYLE      S27281* S27288*                 EVALUATE RESULTS S27284      SHIP PARTS TO IPEC                                      2      0 29OCT07  30OCT07      LAFFERTY,J   S27281*  S27285*                  SHIP PARTS TO IPEC S27288      ISSUE LAB TEST
 
==SUMMARY==
2      1 31OCT07*  01NOV07          WYLE      S27282*  S27161*,                 ISSUE LAB TEST  


==SUMMARY==
==SUMMARY==


2 1 31OCT07*01NOV07 WYLE S27282*S27161*, S27289, S27422*S27285 RESTORE SIRENS 10 0 31OCT07 09NOV07 LAFFERTY,J S27284*S27201*S27289 ISSUE LAB TEST  
S27289, S27422*
S27285       RESTORE SIRENS                                         10     0 31OCT07   09NOV07       LAFFERTY,J   S27284* S27201*                       RESTORE SIRENS S27289       ISSUE LAB TEST  


==SUMMARY==
==SUMMARY==
COMPLETE 0 0 02NOV07*WYLE S27288 COMPONENT TESTING (Raffaele, J)
COMPLETE                         0     0           02NOV07*         WYLE     S27288                               ISSUE LAB TEST  
S27386 ATI PROVIDE PARTS FOR BENCH TEST 3 05OCT07A 08OCT07A RAFFAELE,J S27382 S27383, S27385 S27382 DRAFT PROCEDURE 3 07OCT07A 09OCT07A RAFFAELE,J S27383, S27386 S27383 REVIEW PROCEDURE 2*137 09OCT07A 10OCT07 RAFFAELE,J S27382, S27386 S27384*S27381 ISSUE PO - BENCH TEST INPUT 3 145 03OCT07*05OCT07 RAFFAELE,J S27385 S27384 APPROVE PROCEDURE 3 137 11OCT07 13OCT07 RAFFAELE,J S27383*S27385*S27385 BENCH TEST AMPLIFIERS 4*137 14OCT07 17OCT07 RAFFAELE,J S27381, S27384*,
S27386 2007 2008 S OCT NOV DEC JAN FEB M REV LAB PROC / RESOLVE COMMENTS (SE,ATI,WYLE,BR)
SUBMIT LAB PROCEDURE TO  FEMA FOR INFO PERFORM SILENT TEST PACKAGE AND SHIP PARTS TO TEST LAB APPROVE TEST PROCEDURE ISSUE LAB TESTING PLAN PERFORM LAB TESTING PERFORM LAB TESTING EVALUATE RESULTS SHIP PARTS TO IPEC ISSUE LAB TEST  


==SUMMARY==
==SUMMARY==
COMPLETE COMPONENT TESTING (Raffaele, J)
S27386      ATI PROVIDE PARTS FOR BENCH TEST                        3        05OCT07A 08OCT07A      RAFFAELE,J  S27382  S27383,      ATI PROVIDE PARTS FOR BENCH TEST S27385 S27382      DRAFT PROCEDURE                                        3        07OCT07A 09OCT07A      RAFFAELE,J            S27383,      DRAFT PROCEDURE S27386 S27383      REVIEW PROCEDURE                                      2*    137 09OCT07A  10OCT07      RAFFAELE,J  S27382,  S27384*      REVIEW PROCEDURE S27386 S27381      ISSUE PO - BENCH TEST INPUT                            3    145 03OCT07*  05OCT07      RAFFAELE,J            S27385    ISSUE PO - BENCH TEST INPUT S27384      APPROVE PROCEDURE                                      3    137 11OCT07  13OCT07      RAFFAELE,J  S27383*  S27385*        APPROVE PROCEDURE S27385      BENCH TEST AMPLIFIERS                                  4*    137 14OCT07  17OCT07      RAFFAELE,J  S27381,                    BENCH TEST AMPLIFIERS S27384*,
S27386 ENGR - SIRN IPEC SIREN UPGRADE PROJECT                                        IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION                        Run Date                                    10OCT07 11:33 NEW SIREN FEMA OPERABILITY FL-32 LT-S2                                                              SCHEDULE Sheet 4 of 6    © Primavera Systems, Inc.


RESTORE SIRENS ISSUE LAB TEST
Activity                        Activity                  PMGR WBSOrig Total Activity Item
                                                                              % Early        Early Budgeted Resp PMGR WBS KeyPreds    Succes 2007                                  2008 ID                        Description                    Dur Description Float Comp# start      finish Quantity Engr                        S    OCT            NOV          DEC            JAN            FEB      M ENGINEERING DESIGN REPORT (Grosjean)
S27391      PERFORM READ-THROUGH                                    1        25SEP07A 05OCT07A      GROSJEAN              S27401      PERFORM READ-THROUGH S27401      ISSUE REVISION ACTIONS                                  5        01OCT07A 05OCT07A      GROSJEAN    S27391  S27403,    ISSUE REVISION ACTIONS S27405, S27407, S27403      WRITE FAILURE, MODES, AND EFFECTS SECTION            30*    10 01OCT07    30OCT07          LEE      S27401  S27402,                  WRITE FAILURE, MODES, AND EFFECTS SECTION S27437, S27439 S27405      WRITE BACK-UP PWR, SURGE PROT & GROUNDING SECT        30    29 01OCT07    30OCT07      ONESIOS,JA  S27401  S27402,                  WRITE BACK-UP PWR, SURGE PROT & GROUNDING SECT S27407*
S27407      WRITE CONFIGURATION MANAGEMENT SECTION                30    29 01OCT07    30OCT07      ONESIOS,JA  S27401,  S27402,                  WRITE CONFIGURATION MANAGEMENT SECTION S27405*  S27409*
S27409      WRITE GEN OVERVW OF SYS OPS, TSTNG, & MT PROC ST      30    29 01OCT07    30OCT07        DIGENOVA    S27401,  S27402                  WRITE GEN OVERVW OF SYS OPS, TSTNG, & MT PROC ST S27407*
S27411      PREPARE FIRST DRAFT                                    5    30 20OCT07    24OCT07      GROSJEAN    S27551*  S27421*              PREPARE FIRST DRAFT S27421      REVIEW FIRST DRAFT                                      5    30 25OCT07    29OCT07      GROSJEAN    S27411*  S27402                  REVIEW FIRST DRAFT S27422      UPDATE FINAL DRAFT BASED ON LAB TESTING                5    22 02NOV07    06NOV07      GROSJEAN    S27288*  S27402                      UPDATE FINAL DRAFT BASED ON LAB TESTING S27402      PREPARE FINAL DRAFT                                    5      0 29NOV07  03DEC07      GROSJEAN    S27209*, S27402A*,                                PREPARE FINAL DRAFT S27403,  S27402M S27405, S27407, S27409, S27402M      DESIGN REPORT FINAL DRAFT                              0      0          03DEC07*      GROSJEAN    S27402                                              DESIGN REPORT FINAL DRAFT S27402A      APPROVAL FINAL DRAFT                                  10      0 04DEC07  13DEC07      GROSJEAN    S27402*  S27402AM,                                      APPROVAL FINAL DRAFT S27431*
S27402AM    APPROVE & SUBMIT FINAL REPORT TO FEMA                  0      0          13DEC07*      GROSJEAN    S27402A                                                  APPROVE & SUBMIT FINAL REPORT TO FEMA S27431      FEMA REVIEW & APPROVE FINAL REPORT                    10      0 14DEC07  23DEC07          FEMA      S27402A* S27081*,                                            FEMA REVIEW & APPROVE FINAL REPORT S27212*,
S27431M S27431M      FEMA APPROVE FINAL REPORT                              0      0          23DEC07*        FEMA      S27431                                                        FEMA APPROVE FINAL REPORT FAILURE MODE ANALYSIS (Garvey)
S27432      ESTABLISH FMA TEAM                                      3      0 03OCT07A  10OCT07        GARVEY              S27433*        ESTABLISH FMA TEAM S27433      PERFORM FMA                                            20      0 11OCT07  30OCT07        GARVEY    S27432*  S27435*                  PERFORM FMA S27435      DRAFT FMA REPORT                                        5      0 31OCT07  04NOV07        GARVEY    S27433*  S27437*                    DRAFT FMA REPORT ENGR - SIRN IPEC SIREN UPGRADE PROJECT                                        IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION                        Run Date                                        10OCT07 11:33 NEW SIREN FEMA OPERABILITY FL-32 LT-S2                                                              SCHEDULE Sheet 5 of 6    © Primavera Systems, Inc.


==SUMMARY==
Activity                       Activity PMGR WBSOrig Total Activity Item
COMPLETE ATI PROVIDE PARTS FOR BENCH TEST DRAFT PROCEDURE REVIEW PROCEDURE ISSUE PO - BENCH TEST INPUT APPROVE PROCEDURE BENCH TEST AMPLIFIERS
                                                            % Early       Early Budgeted Resp PMGR WBS KeyPreds  Succes 2007                           2008 ID                       Description   Dur Description Float Comp# start     finish Quantity Engr                   S OCT        NOV            DEC        JAN      FEB    M FAILURE MODE ANALYSIS (Garvey)
© Primavera Systems, Inc.
S27437       REVIEW FMA REPORT                     5     0 05NOV07 09NOV07         GARVEY   S27403, S27439*              REVIEW FMA REPORT S27435*
ENGR - SIRN IPEC SIREN UPGRADE PROJECT NEW SIREN FEMA OPERABILITY FL-32 LT-S2 Sheet 4 of 6 IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION SCHEDULE Run Date 10OCT07 11:33 Activity ID Activity Description WBS PMGR Orig Dur Total Float%Comp Item#Activity Description Early start Early finish Budgeted Quantity Resp Engr Key PMGR WBS Preds Succes ENGINEERING DESIGN REPORT (Grosjean)
S27439       ISSUE DESIGN REPORT INPUT             2     0 10NOV07 11NOV07         GARVEY   S27403, S27442*              ISSUE DESIGN REPORT INPUT S27437*
S27391 PERFORM READ-THROUGH 1 25SEP07A 05OCT07A GROSJEAN S27401 S27401 ISSUE REVISION ACTIONS 5 01OCT07A 05OCT07A GROSJEAN S27391 S27403, S27405, S27407, S27403 WRITE FAILURE, MODES, AND EFFECTS SECTION 30*10 01OCT07 30OCT07 LEE S27401 S27402, S27437, S27439 S27405 WRITE BACK-UP PWR, SURGE PROT & GROUNDING SECT 30 29 01OCT07 30OCT07 ONESIOS,JA S27401 S27402, S27407*S27407 WRITE CONFIGURATION MANAGEMENT SECTION 30 29 01OCT07 30OCT07 ONESIOS,JA S27401, S27405*S27402, S27409*S27409 WRITE GEN OVERVW OF SYS OPS, TSTNG, & MT PROC ST 30 29 01OCT07 30OCT07 DIGENOVA S27401, S27407*S27402 S27411 PREPARE FIRST DRAFT 5 30 20OCT07 24OCT07 GROSJEAN S27551*S27421*S27421 REVIEW FIRST DRAFT 5 30 25OCT07 29OCT07 GROSJEAN S27411*S27402 S27422 UPDATE FINAL DRAFT BASED ON LAB TESTING 5 22 02NOV07 06NOV07 GROSJEAN S27288*S27402 S27402 PREPARE FINAL DRAFT 5 0 29NOV07 03DEC07 GROSJEAN S27209*, S27403, S27405, S27407, S27409, S27402A*, S27402M S27402M DESIGN REPORT FINAL DRAFT 0 0 03DEC07*GROSJEAN S27402 S27402A APPROVAL FINAL DRAFT 10 0 04DEC07 13DEC07 GROSJEAN S27402*S27402AM, S27431*S27402AM APPROVE & SUBMIT FINAL REPORT TO FEMA 0 0 13DEC07*GROSJEAN S27402A S27431 FEMA REVIEW & APPROVE FINAL REPORT 10 0 14DEC07 23DEC07 FEMA S27402A*S27081*, S27212*,
S27442       APPROVE FMA REPORT                   5     0 12NOV07 16NOV07         GARVEY   S27439* S27442M                 APPROVE FMA REPORT S27442M     FMA REPORT APPROVED                   0     0         16NOV07*       GARVEY   S27442                           FMA REPORT APPROVED ENGR - SIRN IPEC SIREN UPGRADE PROJECT                       IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION            Run Date                              10OCT07 11:33 NEW SIREN FEMA OPERABILITY FL-32 LT-S2                                           SCHEDULE Sheet 6 of 6     © Primavera Systems, Inc.}}
S27431M S27431M FEMA APPROVE FINAL REPORT 0 0 23DEC07*FEMA S27431 FAILURE MODE ANALYSIS (Garvey)
S27432 ESTABLISH FMA TEAM 3 0 03OCT07A 10OCT07 GARVEY S27433*S27433 PERFORM FMA 20 0 11OCT07 30OCT07 GARVEY S27432*S27435*S27435 DRAFT FMA REPORT 5 0 31OCT07 04NOV07 GARVEY S27433*S27437*2007 2008 S OCT NOV DEC JAN FEB M PERFORM READ-THROUGH ISSUE REVISION ACTIONS WRITE FAILURE, MODES, AND EFFECTS SECTION WRITE BACK-UP PWR, SURGE PROT & GROUNDING SECT WRITE CONFIGURATION MANAGEMENT SECTION WRITE GEN OVERVW OF SYS OPS, TSTNG, & MT PROC ST PREPARE FIRST DRAFT REVIEW FIRST DRAFT UPDATE FINAL DRAFT BASED ON LAB TESTING PREPARE FINAL DRAFT DESIGN REPORT FINAL DRAFT APPROVAL FINAL DRAFT APPROVE & SUBMIT FINAL REPORT TO FEMA FEMA REVIEW & APPROVE FINAL REPORT FEMA APPROVE FINAL REPORT ESTABLISH FMA TEAM PERFORM FMA DRAFT FMA REPORT
© Primavera Systems, Inc.
ENGR - SIRN IPEC SIREN UPGRADE PROJECT NEW SIREN FEMA OPERABILITY FL-32 LT-S2 Sheet 5 of 6 IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION SCHEDULE Run Date 10OCT07 11:33 Activity ID Activity Description WBS PMGR Orig Dur Total Float%Comp Item#Activity Description Early start Early finish Budgeted Quantity Resp Engr Key PMGR WBS Preds Succes FAILURE MODE ANALYSIS (Garvey)
S27437 REVIEW FMA REPORT 5 0 05NOV07 09NOV07 GARVEY S27403, S27435*S27439*S27439 ISSUE DESIGN REPORT INPUT 2 0 10NOV07 11NOV07 GARVEY S27403, S27437*S27442*S27442 APPROVE FMA REPORT 5 0 12NOV07 16NOV07 GARVEY S27439*S27442M S27442M FMA REPORT APPROVED 0 0 16NOV07*GARVEY S27442 2007 2008 S OCT NOV DEC JAN FEB M REVIEW FMA REPORT ISSUE DESIGN REPORT INPUT APPROVE FMA REPORT FMA REPORT APPROVED
© Primavera Systems, Inc.
ENGR - SIRN IPEC SIREN UPGRADE PROJECT NEW SIREN FEMA OPERABILITY FL-32 LT-S2 Sheet 6 of 6 IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION SCHEDULE Run Date 10OCT07 11:33}}

Latest revision as of 01:40, 23 November 2019

Siren Schedule 8 X 11 Dtd 10/10/07
ML072950266
Person / Time
Site: Indian Point  Entergy icon.png
Issue date: 10/10/2007
From:
Primavera Systems
To:
Office of Nuclear Reactor Regulation
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Download: ML072950266 (6)
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Text

Activity Activity PMGR WBS Orig Total Activity Item

% Early Early Budgeted Resp PMGR WBS KeyPreds Succes 2007 2008 ID Description Dur Description Float Comp# start finish Quantity Engr S OCT NOV DEC JAN FEB M INDIAN POINT SIREN UPGRADE PROJECT IPEC SIREN OPERABILITY SCHEDULE SIREN ACOUSTIC OUTPUT RESOLUTION TREE REMOVAL (Phillips)

S27031 DEVELOP PLAN AND SCHEDULE WITH VENDOR 250 0 24AUG07A 09OCT07 PHILLIPS, S27041* DEVELOP PLAN AND SCHEDULE WITH VENDOR S27021 SURVEY FOLIAGE AND TREES 17 3 01OCT07 17OCT07 PHILLIPS, S27022 SURVEY FOLIAGE AND TREES S27041 REMOVE TREE INTERFERENCES 38 0 10OCT07 16NOV07 PHILLIPS, S27031* S27051* REMOVE TREE INTERFERENCES S27051 CONDUCT INDEPENDENT ANALYSIS OF EXCEPTIONS 33* 0 15OCT07* 16NOV07 PHILLIPS S27041* S27061* CONDUCT INDEPENDENT ANALYSIS OF EXCEPTIONS S27022 FOLIAGE SURVEYS COMPLETE 0 0 20OCT07* PHILLIPS, S27021 FOLIAGE SURVEYS COMPLETE S27061 SUBMIT RESULTS REPORT TO FEMA 14 0 17NOV07 30NOV07 PHILLIPS S27051* S27062 SUBMIT RESULTS REPORT TO FEMA S27062 SUBMIT FINAL FOLIAGE REPORT TO FEMA 0 0 30NOV07* PHILLIPS S27061 SUBMIT FINAL FOLIAGE REPORT TO FEMA CONTROL SYSTEM (Sheikh, Z)

S27541 DRAFT CONTROL SYSTEM RELIABILITY REPORT 8 30 02OCT07A 09OCT07 SHEIKH, ZE S27551* DRAFT CONTROL SYSTEM RELIABILITY REPORT S27551 FINALIZE CONTROL SYSTEM RELIABILITY REPORT 10 30 10OCT07 19OCT07 SHEIKH, ZE S27541* S27411* FINALIZE CONTROL SYSTEM RELIABILITY REPORT S27081 COMPLETE ADDITIONAL SYSTEM WORK (TUNING/FILTERS) 20 50 24DEC07 13JAN08 GARVEY S27431* COMPLETE ADDITIONAL SYSTEM W SIREN TESTING FIELD MEASUREMENT TECHNIQUES (Miele)

S27101 DEVELOP CRITERIA FOR STEADY & REPEATABLE 3 0 01OCT07* 03OCT07 MIELE S27111* DEVELOP CRITERIA FOR STEADY & REPEATABLE S27111 CORRELATE DATA FROM PREVIOUS MEASUREMENTS 7 0 01OCT07 07OCT07 MIELE S27101* S27121* CORRELATE DATA FROM PREVIOUS MEASUREMENTS S27121 DETERM ALTERN APPROACH / FUTR FIELD MEASUREMENTS 7 0 08OCT07 14OCT07 MIELE S27111* S27131*, DETERM ALTERN APPROACH / FUTR FIELD MEASUREMENTS S27191*

S27131 OBTAIN EXPERT ENDORSEMENT OF NEW TECHNIQUE 10 0 15OCT07 24OCT07 MIELE S27121* S27141* OBTAIN EXPERT ENDORSEMENT OF NEW TECHNIQUE POST RESOLUTION QUALIFICATION TESTING (Miele)

S27231 DEVEL INDEP SND CONTOUR MAPS/ACT SND PRESS LVLS 15 137 01OCT07* 15OCT07 MIELE S27183* DEVEL INDEP SND CONTOUR MAPS/ACT SND PRESS LVLS S27191 DETERMINE NECESSARY AMOUNT OF FIELD 2 24 15OCT07 16OCT07 MIELE S27121* S27201 DETERMINE NECESSARY AMOUNT OF FIELD MEASUREMENTS MEASUREMENTS ENGR - SIRN IPEC SIREN UPGRADE PROJECT IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION Run Date 10OCT07 11:33 NEW SIREN FEMA OPERABILITY FL-32 LT-S2 SCHEDULE Sheet 1 of 6 © Primavera Systems, Inc.

Activity Activity PMGR WBS Orig Total Activity Item

% Early Early Budgeted Resp PMGR WBS KeyPreds Succes 2007 2008 ID Description Dur Description Float Comp# start finish Quantity Engr S OCT NOV DEC JAN FEB M POST RESOLUTION QUALIFICATION TESTING (Miele)

S27183 COMP INDEP SND CONTOUR MAPS TO ATI FOR VALIDATN 2 137 16OCT07 17OCT07 MIELE S27231* COMP INDEP SND CONTOUR MAPS TO ATI FOR VALIDATN S27141 SUBMIT FIELD MEASUREMENT TECHNIQUE TO FEMA 1 0 25OCT07 25OCT07 MIELE S27131* S27143 SUBMIT FIELD MEASUREMENT TECHNIQUE TO FEMA S27143 ISSUE FIELD MEASUREMENT TECHNIQUE DESCRIPTION 0 0 25OCT07* MIELE S27141 ISSUE FIELD MEASUREMENT TECHNIQUE DESCRIPTION S27161 REV DATA FROM ACOUSTIC TSTS FOR COMPLI W/ CRITER 5 3 02NOV07 06NOV07 MIELE S27281, S27201 REV DATA FROM ACOUSTIC TSTS FOR COMPLI W/ CRITER S27288*

S27201 FIELD TESTING OF LAB RESULTS 10 0 10NOV07 19NOV07 MIELE S27161, S27185*, FIELD TESTING OF LAB RESULTS S27191, S27211*

S27285*

S27201M COMPLETE FIELD TESTING OF LAB RESULTS 0 0 19NOV07* MIELE COMPLETE FIELD TESTING OF LAB RESULTS S27211 PREPARE LAB/FIELD TEST REPORT 4 0 20NOV07 23NOV07 MIELE S27201* S27209* PREPARE LAB/FIELD TEST REPORT S27185 PROD NEW ATI SND CONT MAPS FRM VALIDAT LAB DATA 10 94 20NOV07 29NOV07 MIELE S27201* PROD NEW ATI SND CONT MAPS FRM VALIDAT LAB DATA S27209 APPROVE LAB/FIELD TEST REPORT 5 0 24NOV07 28NOV07 MIELE S27211* S27210*, APPROVE LAB/FIELD TEST REPORT S27221*,

S27402*

S27221 SUBMIT LAB/FIELD TEST REPORT TO FEMA 1 0 29NOV07 29NOV07 MIELE S27209* S27222 SUBMIT LAB/FIELD TEST REPORT TO FEMA S27222 SUBMIT LAB/FIELD TEST REPORT TO FEMA 0 0 29NOV07* MIELE S27221 SUBMIT LAB/FIELD TEST REPORT TO FEMA S27210 DEVELOP RESOLUTION ACTION PLAN 7 0 29NOV07 05DEC07 MIELE S27209* S27210M, DEVELOP RESOLUTION ACTION PLAN S27212 S27210M DEVELOP RESOLUTION ACTION PLAN 0 0 05DEC07* MIELE S27210 DEVELOP RESOLUTION ACTION PLAN S27212M FUNDING APPROVED FOR RESOLUTION IMPLEMENTATION 0 0 23DEC07* MIELE S27212*, FUNDING APPROVED FOR RESOLUTION IMPLEM S27212AM S27212AM START SIREN RESOLUTION IMPLEMENTATION 0 0 24DEC07* MIELE S27212M START SIREN RESOLUTION IMPLEMENTATION S27212 IMPLEMENT SIREN RESOLUTION 60 0 24DEC07 22FEB08 MIELE S27210, S27232* IMPLEMENT SIREN RESOLUTION S27212M*,

S27431*

S27232 FINAL ACCEPTANCE TESTING 10 0 23FEB08 03MAR08 S27212* FINAL ACCEPTANCE TESTING LAB TESTING (Lafferty)

S27241 DRAFT TEST PLAN 1 27SEP07A 27SEP07A LAFFERTY,J S27251 DRAFT TEST PLAN S27242 RECEIVE QUOTE - ATI 4 01OCT07A 04OCT07A LAFFERTY,J S27243 RECEIVE QUOTE - ATI ENGR - SIRN IPEC SIREN UPGRADE PROJECT IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION Run Date 10OCT07 11:33 NEW SIREN FEMA OPERABILITY FL-32 LT-S2 SCHEDULE Sheet 2 of 6 © Primavera Systems, Inc.

Activity Activity PMGR WBSOrig Total Activity Item

% Early Early Budgeted Resp PMGR WBS KeyPreds Succes 2007 2008 ID Description Dur Description Float Comp# start finish Quantity Engr S OCT NOV DEC JAN FEB M LAB TESTING (Lafferty)

S27249 PO TEST CHAMBER GA TECH 4 10 01OCT07A 04OCT07 LAFFERTY,J S27281 PO TEST CHAMBER GA TECH S27251 REVIEW TEST PLAN 3 02OCT07A 04OCT07A LAFFERTY,J S27241 S27261, REVIEW TEST PLAN S27271 S27341 REVIEW INSPECT/DISASSEMBLY PROCEDURE 4 03OCT07A 04OCT07A LAFFERTY,J S27342 REVIEW INSPECT/DISASSEMBLY PROCEDURE S27243 CHANGE ORDER - ATI (SPARES/CONSULT - 4 MOS) 2 2 04OCT07A 06OCT07 LAFFERTY,J S27242 S27311, CHANGE ORDER - ATI (SPARES/CONSULT - 4 MOS)

S27331 S27331 ATI OBTAIN PARTS 3 2 04OCT07A 06OCT07 LAFFERTY,J S27243 S27311 ATI OBTAIN PARTS S27261 DRAFT LAB TEST PROCEDURE 5 0 04OCT07A 10OCT07 LIBBY S27251 S27351* DRAFT LAB TEST PROCEDURE S27244 RECEIVE QUOTE - WYLE 1 05OCT07A 05OCT07A LAFFERTY,J S27245 RECEIVE QUOTE - WYLE S27247 CHANGE ORDER - BLUE RIDGE (LAB THIRD PARTY) 1 13 05OCT07A 01OCT07 LAFFERTY,J S27246 S27281 CHANGE ORDER - BLUE RIDGE (LAB THIRD PARTY)

S27245 CHANGE ORDER - WYLE (CONSULT/LAB/REPORT) 3 11 05OCT07A 03OCT07 LAFFERTY,J S27244 S27281 CHANGE ORDER - WYLE (CONSULT/LAB/REPORT)

S27342 APPROVE INSPECT/DISASSEMBLY PROCEDURE 2 4 05OCT07A 04OCT07 LAFFERTY,J S27341 S27311 APPROVE INSPECT/DISASSEMBLY PROCEDURE S27257 PO D & M ELECTRIC (SIREN REMOVAL) 3 5 01OCT07* 03OCT07 LAFFERTY,J S27311 PO D & M ELECTRIC (SIREN REMOVAL)

S27361 OBTAIN TEST DETAILS STAND - ATI 2 6 03OCT07* 04OCT07 LAFFERTY,J S27371* OBTAIN TEST DETAILS STAND - ATI S27246 RECEIVE QUOTE - BLUE RIDGE 1 150 04OCT07* 04OCT07 LAFFERTY,J S27247 RECEIVE QUOTE - BLUE RIDGE S27256 PR SWEC 1 0 05OCT07* 05OCT07 LAFFERTY,J S27255* PR SWEC S27371 FABRICATE TEST STAND 4 6 05OCT07 08OCT07 LAFFERTY,J S27361* S27281 FABRICATE TEST STAND S27255 PO SWEC 3 0 06OCT07 08OCT07 LAFFERTY,J S27256* S27311* PO SWEC S27312 INSTALL SPARES 6 142 06OCT07 11OCT07 LAFFERTY,J S27311* S27313* INSTALL SPARES S27533 LAB SITE VISIT TO GT (W/ WYLE) 1* 145 09OCT07* 09OCT07 LAFFERTY,J LAB SITE VISIT TO GT (W/ WYLE)

S27311 INSPECT / DISASSEMBLE SIRENS 3 0 09OCT07 11OCT07 LAFFERTY,J S27243, S27312*, INSPECT / DISASSEMBLE SIRENS S27255*, S27321*

S27257, ENGR - SIRN IPEC SIREN UPGRADE PROJECT IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION Run Date 10OCT07 11:33 NEW SIREN FEMA OPERABILITY FL-32 LT-S2 SCHEDULE Sheet 3 of 6 © Primavera Systems, Inc.

Activity Activity PMGR WBSOrig Total Activity Item

% Early Early Budgeted Resp PMGR WBS KeyPreds Succes 2007 2008 ID Description Dur Description Float Comp# start finish Quantity Engr S OCT NOV DEC JAN FEB M LAB TESTING (Lafferty)

S27351 REV LAB PROC / RESOLVE COMMENTS (SE,ATI,WYLE,BR) 3 0 11OCT07 13OCT07 LAFFERTY,J S27261* S27353* REV LAB PROC / RESOLVE COMMENTS (SE,ATI,WYLE,BR)

S27271 SUBMIT LAB PROCEDURE TO FEMA FOR INFO 4 1 11OCT07* 14OCT07 LAFFERTY,J S27251 S27272 SUBMIT LAB PROCEDURE TO FEMA FOR INFO S27313 PERFORM SILENT TEST 1* 142 12OCT07* 12OCT07 LAFFERTY,J S27312* PERFORM SILENT TEST S27321 PACKAGE AND SHIP PARTS TO TEST LAB 3 0 12OCT07 14OCT07 LAFFERTY,J S27311* S27281* PACKAGE AND SHIP PARTS TO TEST LAB S27353 APPROVE TEST PROCEDURE 1 0 14OCT07 14OCT07 LAFFERTY,J S27351* S27281* APPROVE TEST PROCEDURE S27272 ISSUE LAB TESTING PLAN 0 0 15OCT07* LAFFERTY,J S27271 ISSUE LAB TESTING PLAN S27281 PERFORM LAB TESTING 14 0 15OCT07 28OCT07 LAFFERTY,J S27245, S27161, PERFORM LAB TESTING S27247, S27282*,

S27249, S27283, S27283 PERFORM LAB TESTING 0 0 28OCT07* LAFFERTY,J S27281 PERFORM LAB TESTING S27282 EVALUATE RESULTS 2 1 29OCT07 30OCT07 WYLE S27281* S27288* EVALUATE RESULTS S27284 SHIP PARTS TO IPEC 2 0 29OCT07 30OCT07 LAFFERTY,J S27281* S27285* SHIP PARTS TO IPEC S27288 ISSUE LAB TEST

SUMMARY

2 1 31OCT07* 01NOV07 WYLE S27282* S27161*, ISSUE LAB TEST

SUMMARY

S27289, S27422*

S27285 RESTORE SIRENS 10 0 31OCT07 09NOV07 LAFFERTY,J S27284* S27201* RESTORE SIRENS S27289 ISSUE LAB TEST

SUMMARY

COMPLETE 0 0 02NOV07* WYLE S27288 ISSUE LAB TEST

SUMMARY

COMPLETE COMPONENT TESTING (Raffaele, J)

S27386 ATI PROVIDE PARTS FOR BENCH TEST 3 05OCT07A 08OCT07A RAFFAELE,J S27382 S27383, ATI PROVIDE PARTS FOR BENCH TEST S27385 S27382 DRAFT PROCEDURE 3 07OCT07A 09OCT07A RAFFAELE,J S27383, DRAFT PROCEDURE S27386 S27383 REVIEW PROCEDURE 2* 137 09OCT07A 10OCT07 RAFFAELE,J S27382, S27384* REVIEW PROCEDURE S27386 S27381 ISSUE PO - BENCH TEST INPUT 3 145 03OCT07* 05OCT07 RAFFAELE,J S27385 ISSUE PO - BENCH TEST INPUT S27384 APPROVE PROCEDURE 3 137 11OCT07 13OCT07 RAFFAELE,J S27383* S27385* APPROVE PROCEDURE S27385 BENCH TEST AMPLIFIERS 4* 137 14OCT07 17OCT07 RAFFAELE,J S27381, BENCH TEST AMPLIFIERS S27384*,

S27386 ENGR - SIRN IPEC SIREN UPGRADE PROJECT IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION Run Date 10OCT07 11:33 NEW SIREN FEMA OPERABILITY FL-32 LT-S2 SCHEDULE Sheet 4 of 6 © Primavera Systems, Inc.

Activity Activity PMGR WBSOrig Total Activity Item

% Early Early Budgeted Resp PMGR WBS KeyPreds Succes 2007 2008 ID Description Dur Description Float Comp# start finish Quantity Engr S OCT NOV DEC JAN FEB M ENGINEERING DESIGN REPORT (Grosjean)

S27391 PERFORM READ-THROUGH 1 25SEP07A 05OCT07A GROSJEAN S27401 PERFORM READ-THROUGH S27401 ISSUE REVISION ACTIONS 5 01OCT07A 05OCT07A GROSJEAN S27391 S27403, ISSUE REVISION ACTIONS S27405, S27407, S27403 WRITE FAILURE, MODES, AND EFFECTS SECTION 30* 10 01OCT07 30OCT07 LEE S27401 S27402, WRITE FAILURE, MODES, AND EFFECTS SECTION S27437, S27439 S27405 WRITE BACK-UP PWR, SURGE PROT & GROUNDING SECT 30 29 01OCT07 30OCT07 ONESIOS,JA S27401 S27402, WRITE BACK-UP PWR, SURGE PROT & GROUNDING SECT S27407*

S27407 WRITE CONFIGURATION MANAGEMENT SECTION 30 29 01OCT07 30OCT07 ONESIOS,JA S27401, S27402, WRITE CONFIGURATION MANAGEMENT SECTION S27405* S27409*

S27409 WRITE GEN OVERVW OF SYS OPS, TSTNG, & MT PROC ST 30 29 01OCT07 30OCT07 DIGENOVA S27401, S27402 WRITE GEN OVERVW OF SYS OPS, TSTNG, & MT PROC ST S27407*

S27411 PREPARE FIRST DRAFT 5 30 20OCT07 24OCT07 GROSJEAN S27551* S27421* PREPARE FIRST DRAFT S27421 REVIEW FIRST DRAFT 5 30 25OCT07 29OCT07 GROSJEAN S27411* S27402 REVIEW FIRST DRAFT S27422 UPDATE FINAL DRAFT BASED ON LAB TESTING 5 22 02NOV07 06NOV07 GROSJEAN S27288* S27402 UPDATE FINAL DRAFT BASED ON LAB TESTING S27402 PREPARE FINAL DRAFT 5 0 29NOV07 03DEC07 GROSJEAN S27209*, S27402A*, PREPARE FINAL DRAFT S27403, S27402M S27405, S27407, S27409, S27402M DESIGN REPORT FINAL DRAFT 0 0 03DEC07* GROSJEAN S27402 DESIGN REPORT FINAL DRAFT S27402A APPROVAL FINAL DRAFT 10 0 04DEC07 13DEC07 GROSJEAN S27402* S27402AM, APPROVAL FINAL DRAFT S27431*

S27402AM APPROVE & SUBMIT FINAL REPORT TO FEMA 0 0 13DEC07* GROSJEAN S27402A APPROVE & SUBMIT FINAL REPORT TO FEMA S27431 FEMA REVIEW & APPROVE FINAL REPORT 10 0 14DEC07 23DEC07 FEMA S27402A* S27081*, FEMA REVIEW & APPROVE FINAL REPORT S27212*,

S27431M S27431M FEMA APPROVE FINAL REPORT 0 0 23DEC07* FEMA S27431 FEMA APPROVE FINAL REPORT FAILURE MODE ANALYSIS (Garvey)

S27432 ESTABLISH FMA TEAM 3 0 03OCT07A 10OCT07 GARVEY S27433* ESTABLISH FMA TEAM S27433 PERFORM FMA 20 0 11OCT07 30OCT07 GARVEY S27432* S27435* PERFORM FMA S27435 DRAFT FMA REPORT 5 0 31OCT07 04NOV07 GARVEY S27433* S27437* DRAFT FMA REPORT ENGR - SIRN IPEC SIREN UPGRADE PROJECT IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION Run Date 10OCT07 11:33 NEW SIREN FEMA OPERABILITY FL-32 LT-S2 SCHEDULE Sheet 5 of 6 © Primavera Systems, Inc.

Activity Activity PMGR WBSOrig Total Activity Item

% Early Early Budgeted Resp PMGR WBS KeyPreds Succes 2007 2008 ID Description Dur Description Float Comp# start finish Quantity Engr S OCT NOV DEC JAN FEB M FAILURE MODE ANALYSIS (Garvey)

S27437 REVIEW FMA REPORT 5 0 05NOV07 09NOV07 GARVEY S27403, S27439* REVIEW FMA REPORT S27435*

S27439 ISSUE DESIGN REPORT INPUT 2 0 10NOV07 11NOV07 GARVEY S27403, S27442* ISSUE DESIGN REPORT INPUT S27437*

S27442 APPROVE FMA REPORT 5 0 12NOV07 16NOV07 GARVEY S27439* S27442M APPROVE FMA REPORT S27442M FMA REPORT APPROVED 0 0 16NOV07* GARVEY S27442 FMA REPORT APPROVED ENGR - SIRN IPEC SIREN UPGRADE PROJECT IPEC NEW SIREN SYSTEM OPERABILITY RESOLUTION Run Date 10OCT07 11:33 NEW SIREN FEMA OPERABILITY FL-32 LT-S2 SCHEDULE Sheet 6 of 6 © Primavera Systems, Inc.

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