ML102920512

From kanterella
Revision as of 02:27, 14 January 2025 by StriderTol (talk | contribs) (StriderTol Bot change)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search
Cr3 Npc Outage Containment Repair Project - Level 3 Schedule
ML102920512
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 01/18/2010
From:
- No Known Affiliation
To:
Office of Information Services
References
FOIA/PA-2010-0116
Download: ML102920512 (11)
v • d • e


Text

CR3 NPC Outage Containment Repair Project-Level 3 Schedule Jan Feb Mar Apr ACT Descri ption Early Startj Early Rem Dur TF

-_I____

Finish.

04 11 18 25 01 08 15 22 01 08 15 22 29-0.

Clontainment Repair Logistics:

o 22

-Restore the Parking in The DELLOG023 -Restore the Parking in The Main Parking 01/18/10 0M 17 93 1200Pakn t

Lot 01/18/10 07 01/29/10 17i 5

/...................-.

'Containment Relp-air Root Caus Ie Analysis>.

................. L......................

DELRCA058

-PE Develop Root Cause Document (AR 10/21/0007 02/09/1014 240 1361 358724)

DELRCA060

-Pll Develop Support/Refute Root Cause 10/25/09 07 01/27/10 14 108 1373 Analysis Documentation DELRCA056

-PII Analyze, Develop & Issue Final Root 11/10/0916 02/06/1014 120 1361 Cause Analysis Report

-PE Perform Owners Review of DELRCA061 SupporJRefute Root CauseAnalysis 11/24/09 07 01130/1014 120 1361 Documentation DELRCA086 P1 I Tone Abaqas Model wl/Creep Test 12/23/09 14 01/18/10 20 6

2729 Results, Creep Gradient, ASR DELRCAO84 DELRCA088 DELRCA103 DELRCA105 DELRCA057 DELRCA056C ACT Pit Load Expand Model on Abaqus 01/15110 171 01119/10 14 PII Cross Check Abaqus & Merlin Models 0111811020 Core Drill Samples at Lab for Energy Testing 01/19/1007 PIt Run Sensitivity Cases 01/19/1014 01/19/1002 0122/10 07 24 2657 6

2729 72 3236 4 -PE Develop Rool Cause*

Document {AR 356724) 10/21/0907 02/09/1014 5-P11 Develop Support]Retute Root Cause Analysis Docom 10/25/0907 01/27/1014 6

-PII Analyze, Develop &

ssue Final Root Cause 11/15/0916 02/06/1014

-PE Perform Owners Review of SupportRefute Rot 11/24/0907 01/30/1014 8

PII Tune Abaqus Model v#

Creep Test Results, Creep 12/23/09 14 01/18/10 20 1 FRI Load Expand M Abacus 01/1511017 01/191 10 P/I Cross Ch F Merlin Model 0111811020 11 Core Drill Sa Energy Test 01/19/10 07 12 PH1 Run Sen 01/19/10 14 13 -PII Analyze 13 MPR Detn 01/19/1014 04 11 18 odel on 1014 1 eck Abaqus &

Is 01/19/10 02 amples at Lab for ting 01/22/10 07 nsitivi/y Cases 01/26/1014 e, Analysis of

-n Scope & Se 01/28/1014 14 PEPerform Owners Review of Final Root Cause AnalysiI 02/06/1014 2/06/114 25 01 08 15 22 01 08 15 22 29 05 Feb Mar Aor 01/26/10 14 168 2717

-PII Analyze, Analysis of MPR Detension Scope & Sequence PE Perform Owners Review of Final Root Cause Analysis Report Description 01/19/10 141 01/28/10 14 108 1325 02/06/10 141 02/08/10 14 24 1373 jEarly Start Early

'Rem Dur TF Finish...

r T

Jan Legend:

Milestones In-Progress Activity Page 1 ot 11 January 18, 2010 03:47:20 PM Rev 0

CR3 NPCOutage Containment Repair Project - Level 3 Schedule Jan Feb Mar Apr Description EEarly Rtartm r Y Finish Rem Dur TF 04 11 18 25 01 08 15 22 01 08 15 22 29 ACT 05 DELRCA059 DELRCA059M PNSC Review & Approve Root Cause 02/09/1014 Determination Root Cause Analysis Complete/Approved 02/12/10 14 MILESTONE 02/12/10 14 02/12/10 14 36 1361 0

2725 5 PNSC Review & Approve I. 5 Root Cause Determination 02/09/10 14 02/12/1014 16 Root Cause Analysis C1omplete/Approved MILEST

  • 0*/12/10 14 02/12/10 14

.1 __________________

I _________

I-Containment Repair Design iBasisýAnalysis DELDEA-3M Design Basis Analysis Complete 02/13110 14 02/13/10 14 0

2491 MILESTONE DELDBA-0018 Detensioning Calc-Conduit Local Stress 12/27/0907 01/20/1014 48 2437 Analysis (MPR Cale 0102-0135-05)

DELDBA-0014 DetensioningCCac-Tendn Tension(MPR 12/27/09 07 01/19/1014 24 2485 alculation 0102-0135-03)

DELDBA-OO16

-Detensioning Calc-Finite Element Model 12/27/09 07 01/21/10 14 72 2437 Description(MPR Calc 0 102-0135-04)

DELDBA-0005

-Detensioning Caln - Approve Cal 01/21/10 14 01/23/10 14 48 2437 DELDBA-1M Detensiening Calculation Complete 01123/10 14 01123/10 14 0

2437 MILESTONE DELDBA-0104

-Containment Bldg Cali - Incorp Eq Htnh 01/08/1008 0122/1008 90 2657 Model Details DELDBA4)100

-Containment Bldg Cali-Finalize 01/23/10 14 01/30/10 14 168 2437 Computer Analysis DELDBA-0101

-Containment Bldg Cal - Compile Cal to be Ready for ReviewNerification 01/30/10 14 02/06110 14 168 2437 16 Design Basis Analysis Complete MILESTONE 42/13/1014 02/13/1014 19 Detensioning Calc-Conduit Local Stress Analysis (MOR 12/27/09 07 01120/10 14 20 Deteinsoning Ca c-Tendon Tension (MPR Calculation 0 12/27/09 07 01/19/10 14 21 -Detensioning Cain-Finite Element Model 12/27/0907 01/21/1014 22 -Detensioning Cain -

Approve CaleiI 01/21/10 14 01/23/1014 i

23 Detensioning Calculati, Complete MILESTONE 6i01/23/10 14 01/23/101 On 24 -Containment BSdg Cal-Incor E Htch M---Deta 01/08/1008 01/22/102 0 Is 25 -Containment Bldg Cal Finalize Comp*ter Ana 01/23/10 I4 01/30/101 26 -Connaio Compil; 01/30/10 14 ysis ment Bldg Caln -

Cain to be Ready 02/06/1014 27 -Containment Bldg Cal Owners ReviewNerification 02/06/1014 02/1111014 DELDBA-0102

-Containment Bldg Cal - Owners ReviewNerification 02/06/10 14 02/11/10 14 120 2491 AoEarly 04 11 18 25 01 08 15 22 01 08 15 22 29 05 ACT Description Eary StarlFinish Rem Dur TF JFbaA FiihJan Feb Mar Apr Legend:

Milestones In-Progress Activity January 18, 2010 03:47:20 PM Page 2 of 11 Rev D

ACT DELDBA-0103 DELDBA-2M CR3 NPC Outage Containment Repair Project - Level 3 Schedule Description Early Starl Early Jan Feb Mar Apr Finish 04 11 18 25 01 08 15 22 01 08 15 22 29 05 28 -Containment Bldg Calc-

-Covtaet9 Ct -

oporate 1/1014021130004 48 41Incorporate Review Review Comments & Approve 0211 02/11/10 14 0211311014 29 Containment Bldg Calc Containment Bldg Calc Compt Compl MILESTONE MILESTONE 02/13/10 14 02/13/10 14 0

2491 I

2113/10 14 02/13/10 14

,Contairnment Rqpair Implementation.esign DELDESL1M EC Implementation Design Complete 02/22/108 MILESTONE B

DELDES2111M

-EC 75218 PH 2 Detension: Develop Final 01/13/10 07 EC "Pkg for final DRB" DELDES2115M

-EC 75218 PH 2 Detension: Mech / Struc - 01114/10 07 DV 02122/10 08 0

3033 01/20/1014 48 2648 01/19/1014 24 2648 01/19/10 13 23 2673 01120/10 14 24 2648 DELDES2123 DELDES2117

-EC 75218 PH 2 Detension: Incorp Review 01/1811013 Comments

-EC 75218 PH 2 Detension: Incorp Verification Comments 01/191014 32 BC 70218 PH 2 Detension:

3 E2.'n.

l EC "Pkg for 01/13/1007 01/20/10 14 B-EC75218 PH 2 Detension:

Mech / Struc - DV 01/1411007 0111911014

-EC 75218 PH 2 Detension.

Incorp Review Comments 601/18/10 13 01/19/1013

-EC 75218 PH 2 Detension:

i Incorp Verification Comment 01/19/1014 01120/10.14 E36 C 75218 PH 2 Detension:

Supv Review Prior to Final D 01120/1014 01/2011018 3

EC 75218 PH 2 Detension:

Distrib Final DRB Pkg for Re 01/20/1018 01/20/1019 38 BEC 75218 PH 2 Detension:

PReview Final DRB Pkg 01/20/18 19 01/24/1019 EC 75218 PH 2 Detension:

Final DRB Meeting 01124/1019 01/24/1021 40 -EC 7S218 PH 2 Dejension:

40Incorporate Final ODRB Cow 01/24/1021 0112511009 31 EC Implementation Design Complete MILESTONE Ur) 2 /2 2/10 08 02/22/10 08 DELDES2125 EC 75218 PH 2 Detension: Supv Review 01/20110 14 01/20/10 18 4

2648 Prior to Final DRB DELOES2125D DELDES2125R DELDES21205 DELDES21215 EC 75218 PH 2"Detension: Distrib Final DRB Pkg for Review

-EC 75218 PH 2 Detensione Review Final DRB Pkg EC 75218 PH 2 Detension: Final ORB Meeting 01/20/1018 01/20110 19 01124/1019 01/24/1021 01/20/1019 01/24/1019 0112411021 01125/1009 96 2

12 2648 2648 2648 2648

-EC 75218 PH 2 Detension: Incorporate Final ORB Comments ACT Description Early Start Early Rem Dur Finish TF 04 11 18 25 01 08 15 22 01 08 15 22 29 05 Jan Fwh Jan Feb Legend:

Milestones In-Progress Actvity January 18, 2010 03:47:20 PM Mar Apr Page 3 of 11 Rev D

CR3 NPC Outage Containment Repair Project - Level 3 Schedule E

Jan Feb Mar Apr ACT Description Early Start Early Rem Dur TF 1

2 0

Finish 04 11 18 25 01 08 15 22 01 08 15 22 29 05 41 EC 75218 PH 2 Detension:

EC 75218 PH 2 Detension: Obtain Obtain Supervisor Approval DELDES21220 Supervis 01/25/1009 01125/1011 2

2648 orApproval 01/25/1009 01/25/1011 42 EC 75218 PH 2 Derension:

EC 75218 PH 2 Detension: MILESTONE - 01/25/1009 01/2511009 0

2648 MILESTONE-AIF~eviewsC DELDES2130Z All Reviews Complete 01/25/1009 01/28/10 09

  • EC 75218 PH 2 Doaensiov:

-SC7528 P

2 n/es/n:

Otai4P3 Obtain PGM Apprdval DELDES21225

-EC 75218 PH 2 Detension: Obtain PGM 01/25/1011 01/25/1019 8

2648 Approval 01/25/1011 01/25/10 19 EC 75218 PH 2 D tension:

EC 75218 PH 2 Detension: MILESTONE 44 MILESTONE -OK Star DELDES2140Z K

01/25/1019 01/25/19 0

2648W

_OK o SartFiel Wok u/25/10 19, 01/2511019 EC 75218 PH 2 Detension:

Plnning Prepare EC Work P EC 75218 PH 2 Detension: Planning 01/25/10 9 01/28/10 9 72 2648 DELDES21710 Prepare EC Work Packages 01/25//S019101928/10 /9 01/25110 19 !01/28110 19 DELDES3111M -EC 75219 PH 3 Removal: Develop Final EC "Pkg for final Review" 01/1111007 01/2011014 5

1438 DELDES3115M

-EC 75219 PH 3 Removal: Mech / Struc -

01/20/10 14 01/24/10 14 96 2878 DV DELDES3120

-EC 75219 PH 3 Removal:

Inter-Departmental Reviews 01/28//S 14 01/24/10 14 96 2878 DELDES3150

-EC 75219 PH 3 Removal: MPR Provide 01121/10 07 01/28/10 17 178 2765 Max Delamination Depth DELDES3117

-EC 75219 PH 3 Removal: Incorp 01/24110 14 01/26110 02 36 2878 Verification Comments DELDES3152 EC 75219 PH 3 Removal: Owner Except 01/28/10 17 01/29/10 17 24 2765 MPR Max Delamination Depth Calc DELDES3123

-EC 75219 PH 3 Removal: Incorp Review 01129/10 17 01/30/10 19 26 2765 Comments 46 -EC 75219; PH 3 Removal:

Develo Final EC "Pkg for 01/11/1007 01/20/1014 SEC 75219 PH 3 Removal:

Mech/Struc -DV 01/20/1041 0112411014 4 EC 75219 PH 3 Removal:

48 Inter-Departmental Reviews 1/28/10 14 01/24/1014 C 75219 PH 3 Removal:

MPR Prvvde Mao 01/21/1007 01/28/1017

-EC 75219 PH 3 Removal:

Incorp Verification Ctmment 01/24/10 14 01/26/10 02 EC 75219 PH 3 Removal:

Owner Excdpt MPR Max 01/28/1017 01/29/1017 52 SEC 75219 PH 3 Removal:

Incorp Riew Comments 01/29/1017 01/30/1019 EC 75219 PH 3 Removal:

Milestonej - Issued for Final R 41/29/10 17 01129/1017 DELDES3190Z EC 75219 PH 3 Removal: Milestone Issued for Final Review 01/29/1017 01/29/1017 2765 ACT Description Legend:

Early Startl Ear!y em ur Finish Milestones 1

04 11 I I In-Progre 18 25 01 08 15 22 01 08 15 22 29 05 Jan Feb Mar Apr ss Activity

__,_____.______Page 4 of 11 January 18, 2010 03:47:20 PM R-v D-

CR3 NPC Outage Containment Repair Project - Level 3 Schedule Jan Feb Mar Apr ACT Description Early Start Early R

ur TF Finish 04 11 18 25 01 08 15 22 01 08 15 22 29 05 4EC 7521 PH 3 Reioval:

DELDES3125 EC 75219 PH 3 Removal: Supv Review 0

1 2Supv Review Prto Finall Prior to Final DRB 01/30/1019 01130/1023 4

2765I 01/30/10 19 01/30/10 23 EC 75219 PH 3 Removal:

EELOES3I250 BC 75219 PH 3 Removal: Distrib Final 00Distrib Final ORB Pkg for Re ORB Pkg for Review 01/3 ELES3126D 0113/1312 13107 I

56 -EC 75219 PH 3 Removal:

-BC 75219 PH 3 Removal: Review Final

, Reviev Final ORB Pkg DELDES3125R DR1 PH 01/31/10 00 02/01/10 18 42 2765

/31n i

DR Pkg 01/31/1000 02/01/1018 i7 E C75219 PH 3 Removal a

C Fn DR. Meetn EC 75219 PH 3 Removal: Final DRB eeting ELES3205 Meet 02/01/1018 02/01/1020 2

2765 Meeting02II 19 02/01/t1020 5

-E0 75219 PH 3 Removal:

-EC 75219 PH 3 Removal: Incorporate Incrrporate Final DRB Corn DELDES31216 Final DRB Commentso 02/01/1020 02/02/1020 24 2765 60 Final ORB9 CH 3.....MILEST 020212 0

702/01/1[)

20 02/02/1020 IC 75219 PH 3 Removal:

MILESTON - All Bonov ELE33Z EC 75219 PH 3Removal MILESTONE-laws/02 020/00 0

26 DELDES3130 All Reviews Complete 002/02/10 20 02/02/1020 2

BC 75219 PH 3 Removal:

S Obtain Supervisor Approval DELDES31220 EC 75219 PH 3 Removal: Obtain 02/02/10 20 02/021022 2

2765 Supervisor Approval 02/02 1 /1020 02/02/1032*

61 -EC 75219 PH 3 Removal:

-EC 75219 PH 3 Removal: Obtain PGM 6

Obtain PGM Approval DELDES31225 02/02/1022 0210311022 24 2765 5

I a0210210 22 02/03/1022 62 EC 75219 PH 3 Removal:

EELOES3140Z CC 75219 PH 3 Removal: MILESTONE -

02/03/102202/03/1022 0

2765 MILESTONE - PGM Approv PGM Approval

)2/03/1022 02/03/1022 63 -EC 75219 PH 3 Removal:

DELDES31710

-EC 75219 PH 3 Removal: Planning 22 02/06/1022 72 2765Planning Prepare C Work P Prepare EC Work Packages 02/13/1022002/06/1022

ý-0103110 22 02J06/10 22 64 -EC 75220 PH 4 DELDES411M

-EC 75220 PH 4 Replacement: Develop

/13/10m10 0113010 16 92 26340 70% BEC Pkg for Design Challenge 01/13/IS 101.

01/30101 65 -EC 75220 PH 4

-EC 75220 PH 4 Replacement: AREVA Replacemevt AREVA OELDES4-0006 01/15/10 11 02/04/10 14 408 2806 mO C

/3ll53vr//

Design Radial Reinforcement

/I511 02/04/1014 01/15/

-EC 75220 PH 4 Replacement AREVA 66 -e75220Pe H 4 DELDES4-0004 Revise Concrete Spec CR3-C-0003&Verifi 01/15/1012 02/04/1014 408 2613Mb Oso 01/15/1012 02/04/1014 Mix Dsn 01/15,102 0/404 Early Ren Our TF 04 11 18 25 01 08 15 22 01 08 15 22 29 05 ACT_____

Description Earl Sisr 22___________

Finish Jan Feb Mar Apr Legend:

Milestones In-Progress Activity

.___-____________Page 5 of 11 January 18, 2010 03:47:20 PM Rev D

ACT DELDES4-0008 DELDES4-000 1

.. CR3 NPC Outage Containment Repair Project - Level 3 Scheadule_

Jan Feb MarApr Description Early Star Early Rem Dur TF L

29 05

Frets..

04 11 18 25 01 08 15 22 01 08 15 22

-EC 75220 PH 4 Replacement: AREVA Design Additional Reinforcement for Delanr 01/15/1012 02/07/10 14 480 2734 Area

-EC 75220 PH 4 Replacement: SGT Revise Formwork Calc S08-0021 01/15110 12 02/03/1002 372 2721 DELDES4-0002 DELDES4-0010 DELDES4-0011 DELDES4-0009

-. C 75220 PH 4 Replacement: SGT 01/15/10 12 Revise Formwork Spec CR3-C-0002 EC 75220 PH 4 Replacement: AREVA 01/15/10 12 Issue Reinforcement Calc/Dwgs EC 75220 PH 4 Replacement AREVA Review & Revise Calc S06-0007 for Liner 01/15/10 12 Plate

-EC 75220 PH 4 Replacement: AREVA Revise Existing & Create New 01/15/1012 Reinforcement Dwg 02/02/10 02 348 2745 02/04/1004 398 2671 02/04/1004 398 2671 02/07/1014 480 2734 EC 75220 PH 4 Replacement: Owner DELDES4-0005 Accept Revised Concrete Spec 01115/10 13 02/08/10 14 504 2613 CR3-C-0003 DELDES41 11M3 EC 75220 PH 4 Replacement: Receive 01/30/10 14 01/30/10 16 2

2634 Preliminary MPR Analysis input DELDES4120

-EC 75220 PH 4 Replacement:

01/30110 16 02/04/10 14 118 2804 Inter-Depadmental 70% Reviews DELDES4115M

-EC 75220 PH 4 Replacement: Mech /

01/30/10 16 02/04110 14 118 2804 Struc - 70% DV EC 75220 PH 4 Replacement: Owner DELDES4-0003 Accept Formwork Spec CR3-C-0002 &

02/03/10 02 02/04110 02 24 2721 Calc S08-0021 DELDESS-0007 SC 75220 PH 4 Replacement: Owner 02/04/1004 02/06/1004 48 2671 Accept New Reinforcement Design/Ca/c 67 -EC 75220 PH 4 T-Replacement: AREVA 01/15/1012 02/07/1014 68 -EC 75220 PH 68Replacement: SG3T Rev/sen 01/1012 02/03/1002 69 -EC 75220 PH 4 Replacement: SGT Revise 01/151012 02/02/10 02 70 EC 70220 PH 4 Replacement: AREVA 1sseo 01/15/10 12 02/04/10 04 71 EC 75220 PH 4 Rep/acemoent AROVA 01/1510 12 02/04/1004 72 -EC 75220 PH 4 72Replacement: AREVA 01/15/10 12 02/07/10 14 EC 75220 PH 4 Replacement: Owner Accept 01/1510 13 02/08/10 14 74:C 75220 PH A

Replacement: Receive 01/30/10 14 01130/1016 7-EC 75220 PH 4 SReplacement:

01130110 16 02/04/1014 76 -EC 75220 PH 4 Replaclment: Mech I Struc-01/30/1016 02/04/10 14 EC 75220 PH 4 Replacement: Owner Accept 02/0J/10 02 02/04/1002 EC 75220 PH 4 Replacement: Owner Accept 0ý04/10 04 02/05/1004 7EC 75220 PH 4 V I Replacement: Owner Accept 04110 04 02/06/1004 EC 75220 PH 4 Replacement: Owner DELDES4-0012 Accept Revised Calc S06-0007 for Liner Plate 02/04/10 04 02/06/10 04 48 2671 ACT Early RemOur.

.04.

18 25 01 08 15 22 01 08 15 22 29 05 ACT Description Early Start TF Finish Jan Feb Mar Apr Legend:

Milestones In-Progress Activity Page 6 of 1 Januarv 18, 2010 03:47:20.PM

-Rev D---

CR3 NPC Outage Containment Repair Project - Level 3 Schedule

-- *l a,

t-F,--

i*'

Jan Feb Mar A pr.

ACT Description Early Start Early Rem Dur TF F

Finish 04 11 18 25 01 08 15 22 01 08 15 22 29 05

, L.*-,_,_*

C 7220 PH 4 DELDES41207 EC 75220 PH 4 Replacement: 70% Desigr 02104/1014 02/04/1016 2

2804R8 e

7 s

Challenge Meeting 02/04/10 14 02/04/10 16 81 *EC 75220 PH 4 81Replacement: lncorp 70%

DELDES4117

-EC 70220 PH 4 Replacement Incorp 70 02/04/1014 02/05/1014 24 2806 Verification Comments 0*/04/10 14 02/05/18 14 82 -EC 75220 PH 4 C 75220 PH 4 Replacement Develop 1Replacement:

Develop Final

-EC 02105/1015 02/13/1016 193 2491 Final EC "Pkg for final OR" 02/05/10 15 02/13/10 16 83 EC 75220 PH 4 EC 75220 PH 4 Replacement: Receive 2

Replacement: Receive Desgn Input from PIt Root Cause Analysis 02/06/10 14 02/06/1016 84E 175220 PH4 84 7EC 72 P

Replacement: Incorp 70%

DELDES4123

-EC 70226 PH 4 Replacement: Incorp 700 02/07/10 14 02/08/10 14 24 2734 Rev/em Comments 02/07/10 14 02/08/10 14 80EC 75220 PH 4 DELDES419OZ EC 75220 PH 4 Replacement: Milestone -

02/07/10 14 02/07/10 14 0

274Replacement:

Milestone-Issued for 70% Review 22167/18 14 62/07/10 14 EC 75220 PH 4 EC 75220 PH 4 Replacement: Receive Replacement: Receive DELDES4111IM1 02113/110114 02/13/10 16 2

2401 Approved MPR Analysis Input 02/13/10 14 82/13/10 16 87 -EC 75220 PH 4 RePlacement. Final DELDES4120A

-PC 75220 PH 4 Replacement Final 02/13/10 16 02/17/10 17 97 2495 Inter-Departmental Reviews 82/13/10 16 02117/10 17 88 -EC 75220 PH 4 Replacement: Final Mech /

DELDES4115M1

-PC 75220 PH4 Replacement: Final Mec 02/13/10 16 02/17/10 17 97 2491

/ Struc - DV 80213/1016 02/17/1017

-EC 75220 PH 4

-EC 75220 PH 4 Replacement: Incorp Fina Replacement: Incorp Final Verification Comments 02/17/1017 02/18/10 17 90 C 75220 PH 4 DELD

-S4123A

-EC 75220 PH 4 Replacement: Incorp Fina 02/17/1017 02/18/1017 24 245acement:

ncor Final Review Comments 02/17/18717 02118/10 17 EC 75220 PH 4 DELDES4125 EC 75220 PH 4 Replacement: Supv 0218/1017 2/18/1021 4

2491Replacement:

Spv Review Review Prior to Final DRB 02/18/1017 02/18/10 21 82 EC 75220 PH 4 EC 75220 PH 4 Replacement: Distrib Final 02/18/1021 02/18/10 22 1

2491 Replacement: Distrib Final DELDES4125D DRB Pkg for Review 202118/1021 02/18/10 22 Early Re Dur 04 11 18 25 01 08 15 22 01 08 15 22 29 05 ACT Description Early St a f f Jan FinishFeb Mar Apr

/a Finis MarAp Legend:

Milestones ln-Progress Activity

_Page 7 of I1 January 18, 2010 03:47:20 PM Rev 0--

ACT

-EC 75220 DELDES4125R Final DRB CR3 NPC Outage Containment Repair Project - Level 3 Schedule Jan Feb Mar Secifi.

Erytart Early pEarly i Finish" RemDur TF 1

04sc rpi18 25 01 08 15 22 01 08 15 93 -EC 75220 PH 4 PH 4 Replacement: Review 0

22 02/19110 22 24 2491 Replacement. Review Final Pkg 0

02/1811022 02/19t10 22 Apr 22 29 05 DELOES41205 DELDES41215 EC 75220 PH 4 Replacement: Final DRB 02119/1022 Meetin9

-EC 75220 PH 4 Replacement: Incarporate 02/20/1000 Final ORB Comments 02/20/1000 2

2491 DELDES413OZ EC 75220 PH 4 Replacement:

MILESTONE - All Reviews Complete DELDES41220 DELDES41225 EC 75220 PH 4 Replacement: Obtain Supervisor Approval

-EC 75220 PH 4 Replacement. Obtain PGM Approval 02/21/1000 02/21/1000 02/21/1008 02/21/1000 02/21/1000 02/21/1008 02122/1008 24 0

8 24 2491 2491 2491 2491 94 EC 75220 PH 4 Replacement: Final DRB Me 02/19/1022 02/20/1000 95 -EC 75220 PH 4 Replacement: Incorporate 02/20/1000 02/21/1000 96 EC 75220 PH 4 Replacement: MILESTONE -

'S02/21/10 00 02/21/10 00 EC 75220 PH 4 Replacement: Obtain 02/21/1000 02/21/1008 98 -EC 75220 PH 4 Replacement: Obtain PGM A 02/21/1008 02/22/10 08 99 EC 75220 PH 4 Replacement: Planning 02-22/1008 02125/1008 100 EC 75220 Replacement MILESTONE - PGM Approv 2

102/22/1008 02/221 08 DELDES41710 EC 75220 PH 4 Replacement: Planning Prepare EC Work Packages 02/22/10 08 DELDES4140Z DELDES510Z DELDES51005 DELDES51008 DELDES51020M EC 75220 Replacement MILESTONE -

02J22/10 08 PGM Approval EC 75221 PH 5 Retension: MILESTONE - 01/19/1007 "Start Project" EC 75221 PH 5 Retension: Prep / Cpl 0

Validation Plan w/Supv 01/19/1007 EC 75221 PH 5 Retension: Develop 01/19/1009 Project Tm / Kick-Off Mtg

-EC 75221 PH 5 Retension: Develop Draft 01/19/1011 Pkg for Conceptual DRB 02/25/10 08 72 2491 02/22/1008 0

2491 01/19/10 07 0

3234 01/19/10 09 2

3234 01/19/10 11 2

3234 01/23/1017 102 3234 EC 75221 PH 5 Retension:

MILESTONE - "Start Project q01/19/10 07 01/19/1007 EC 75221 PH 5 Retension:

102 Prep / Cplt Validation Plan w/

01/19/1007 01/19/1009 103 EC 75221 PH 5 Retension:

Develop Project Tm /

01/19/10 09 01/19/1011 0 4 -BC 75221 PH 5 Retension:

1 ve'lop Draft Pkg for 01/19/10 I11 01/23/1017 105 EC 75221 PH 5 Retension:

Distribute Conceptual 70%

01/23/1017 01/23/10 18 EC 75221 PH 5 Retension. Distribute DELOES51025 Conceptual 70% Pkg for Review 01/23/10 17 01/23/10 18 3327 ACT Description Early Start Early

.Rem Our - TF art*

Finish Milestones 04 11 18 25 Jan 01 08 15 22 01 08 15 Feb Mar Legend:

In-Progress Activity January 18, 2010 03:47:20 PM 22 29 05 Apr Page 8 of11 Rev D-

CR3 NPC Outage Containment Repair Project - Level 3 Schedule Jan Feb Mar Apr ACDescription Sta Early Rem Dur TF Finish 04 11 18 25 01 08 15 22 01 08 15 22 29 05 106 -EC 75221 PH 5 Retension:

-EC 75221 PH 5 Relevsiov Develop 70%

Develop 70% EC "Pkg" DELDES51i11M 01123/10 17 01/26/10 17 72 3234

/

i ECPkgu 01/23/10 17 01126/10 17, 107 -EC 75221 PH 5 Retension:

DELDES51027

-EC 75221 PH 5 Retension: Review 01/23/1018 01)2611018 72 3327 Review Conceptual 70% Pkg 01123/10 18 01126/10 16 108 EC 75221 PH 5 Retension:

DELDES51030 EC 75221 PH 5 Retension: Conceptual 1

Conceptual ORB Meeting R'LDMeating 01/26/10 16 01/26/10 18 2

3329 ORB Meeting 10126/1016 01/26/10 16 109_EC 75221 PH 5 Relension:

DELDES5115M

-EC 75221 PH 5 Retension: Mech /Struc-01/26/10 17 01/30/1017 96 3234 1

Mech/Struc-DV DV 01/26110 17 01130/1017 EC 75221 PH 5 Retension:

I0EC 5221 PH 5 Relevsiv:

joer-Departmental Reviews Inter-Departmental Reviews 01/26/10 17 01/30/10 17 66 3234 01/26/10 17 01/30/1017 EC 75221 PH 5 Retension:

DELDES5120 S

EC 75221 PH 5 Relension: MILESTONE -

01/26/10 MILESTONE - Conceptual Conceptual ORB Mtg Cplt / Waived 1

/

8"3031/26/10 18 01/26/10 18 E12 C 75221 PH 5 Retension:

DELDES5190Z EC 75221 PH 5 Retension: Milestone -

0 1

0 0

Milestone - Issued for 70% R Issued for 70% Review 01126/10018 011261018 0

3329

"*'0126/10 18 01/26110 18 i

70% Design Challenge Mgt B1 C 75221 PH 5 Relension:

DELDES5122 EC 75221 PH 5 Retension: 70% Design 01/2611018 01/26/1020 2

3327 3

e C

Challenge Mgt 01/26/10 18 01/26/1020 B 7 2 P 5 --

EC 75221 PH 5 Retension:

EC75221PH5 Retension: Inc/p Reviw

.Incorp Review Comments CELDES5123 C

ew 01130/1017 02/02/1018 73 3234 OR=

01130/10 17 02/02/1018 115 -EC 75221 PH 5 Retension:

DELDES5117

-C 75221 PH013010 17 02/02/10 18 73 3234ln:

o7%

I Comments 01/30/10 17 02/02/10 18 116 BC 75221 PH 5 Retension:

DELDES5125 EC 75221 PH 5 Retension: Supv Review Supv Review Prior to Final D Prior to Final DRB 0002/02/10 18 02/02/10 222 7 EC 75221 PH 5 Retension:

BC 75221 PH 5 Retension:

s FDirib Final DRB Pkg far Re DELDES51250 f

02/02/1022 02/02/10 23 1

3234 DRB Pkg for Review 02/02/1022 02/02/1023 E-C 75221 PH 5 Retension:

18R Final ORB Pkg DELDES5125R DRB Pg 02/02/10 23 02/08/10 13 134 3234 0

2 8

Early 104 11 18 25 01 08 15 22 01 08 15 22 29 05 ACT Description

'Early Start Eay Rem Our TF r

-I-Finish Jan Feb Mar Apr Legend:

Milestones In-Progress Activity Page g of 11 January 18, 2010 03:47:20 PM Rev D-

ACT DELDES5l2O5 EC 752 Meetin

-EC 75 DELDES51215 Final D DELDES5122O DELDES513OZ DELDES51225 EC 75:

Superv EC 75 All Rev

-EC 75 Approv CR3 NPC Outage Containment Repair Project - Level 3 Schedule Early Jan Feb Mar Apr Description

Early Start

'Rem Dur TF J

F i

Apr Finish -,

04 11 18 25 01 08 15 22 01 08 15 22 29 05 119 EC 75221 PH 5 Retension:

221 PH 5 Retension: Final ORB 02/08/10 13 02108110 15 2

3234 Final DRB Meeting 02/08/1013 02/08/1015 125-EC 75221 PH 5 Retension*

221 PH 5 Retension: Incorporate 02081 10Incorporate Final ORB Corn DRB Comments M

02108/10 15 02/09/10215 121 EC 75221 PH 5 Retension:

221 PH 5 Retension: Obtain Obtain Supervisor Approval risor Approval 02109/10 15 02/09/10 23 8

3234 02/09/10 15 02159/1023 EC 75221 PH 5 Retension 221 PH 5 Retension: MILESTONE 02/09/10 15 02109/10 15 0

3234 123 OIN P AppReiat aiews Complete 009/10 15 02109/1015 1EC 75221 PH 5 Retension:

221 PH 5 Retension: Obtain PGM 02109/10 23 02/10/10 23 24 3234 MLtOn P

PM Apprl n vat O02/0910 23 0210/1023 124 EC 75221 PH 5 Retension:

21 PH 5 Retension: MILESTONE -

021/02 21!02 24*

MILESTONE - PGM Approv i

EC 75221 PH 5 Retension:

221 PH 5 Retension: Planning 2 Ptanning Prepare EC Work P 21 PH 5r Paens Planning 02/10/10 23 02/13/10 23 72 3234 a

SC Work Packages 02110/1023 0213/1023021/12 DELDES5140Z EC 752 PGM A DELDES51710 EC 752 Prepar ContainmehtRepair Contra cting i Subcontracting /?rocurment 1127 Contracting/Subcontracting/

DECOU 7uem Procurement Complete MILE Contracting/Subcontracting/Procurement 52108/10 17 02/08/10 17 0

3360C t

Complete MILESTONE 30102108110 17 02J08110 17 ConainentRepnrSdbcontracting~

DELCONO9M Award Hydro-Dernolition Contract Compl 01/18/10 14 MILESTONE DELCON1 1

-Award Batch Plant Contract 12/04/0919 DELCON11M Award Batch Plant Contract Compl 02/08/10 17 MILESTONE qcontainmenRpi Testing::**::i;*

  • =*~*:-

01/18/1014 02/08/1017 0

3229

,129 Award Hydro-Demrolition Contract Conmpl MILESTON

<_ 1

/

1 811 0 14 01/18/10 14 130 -Award Batch Plant Contract 507 3082 1

12104/09 19 02108/10 17 Award Batch Plant Contract 131 Compl MILESTONE r2/08/10 17 02/08/1017 02/08/10 17 0

3082 DELTST06 Perform Concrete Scan / Boring 03/28/10 04 ACT Description.

Early Start Legend:

133 Perform Concrete Scan I Boring 03/2811004 03/30/100,

... II i

I I

..... I i

04 11 25 01 08 15 22 01 08 15 22 29 05 Jan Feb Mar Apr r-Page "lO of 11 Milestones In-Progress Activity January 18, 2010 03:47:20 PM Page 10 of 11

-Rev D

CR3 NPC Outage Containment Repair Project - Level 3 Schedule

.Early Jan Feb Mar ACT Description Early Start Farish Rem Dur,, TF FIa LT0 03/30/1sn 4

04 11 18 25 01 08 15 22 01 08 15 2

DELTST03 Interface Perform ILRT Test 0/8114 0/010 8

23 Interface Testing/ILRT Complete MILESTONE DELTSTL1M 03/30/10 04 I 03/30/10 04 0

2605 Apr 2

29 05 Interface Perform ILRt 134 Test 03/2811004 03/30/1004 135 Interface A

Testing/ILRT

'03/30/1004 0/1004 36 Interface Plan Start-up 04/0o1/l 04 DELCLOL12M Interface Plant Start-up Complete MILESTONE Containnmeni Rapai At fa.............

DELIMP2-0000 Interface Startup to Mode 4 DELCLOS-0000 Interface Startup to Mode 1/On-line 04101110 14 04101110 04 03/30/10 04 04/01/10 04 04/01110 04 04/06110 04 0

2557 48 2437 120 2437 138 Interiace Startup to Mode 4 03/30/1004 1/100, 139 Interface Startop to 04/01/10 04 0'

ACT Description E

Start Early

'ary Finish Rem Dur TF 04 11 18 25 01 08 15 22 Jan Feb 01 08 15 22 29

.05 Mar Apr Legend:

Milestones tn-Progress Activity January 18, 2010 03:47:20 PM Page 11 of 11 Rev D

Retrieved from "https://kanterella.com/w/index.php?title=ML102920512&oldid=5290588"