ML102910659
| ML102910659 | |
| Person / Time | |
|---|---|
| Site: | Crystal River |
| Issue date: | 12/16/2009 |
| From: | Fagan P Progress Energy Co |
| To: | Lake L NRC/RGN-II/DRS/EB3 |
| References | |
| FOIA/PA-2010-0116 | |
| Download: ML102910659 (15) | |
Text
Sengulpta, Abhijit From:
Sent:
To:
Subject:
Attachments:
Fagan, Paul [Paul.Fagan @ pgnmail.com]
Wednesday, December 16, 2009 6:10 PM Lake, Louis FW: 12-16-09 Containment Repair Project Leve) 3 schedule 12-16-09Level3RevB-11x17.pdf t
6" &SCI Lou, Charles Williams told me you needed copy of schedule. This is a draft schedule.
Original Message -----
From: Schoenecker, Randy Sent: Wednesday, December 16, 2009 5:18 AM.
To: Schoenecker, Randy; Fagan, Paul; Dyksterhouse, Don; Williams, Charles R.; Ortalan, Emin; Miller, Garry; Bell, Robert; Goering, Calvin; Tobin, Larry; Pugh, C-Glenn; Mallner, Aaron; McEwan, Ken
Subject:
12-16-09 Containment Repair Project Level 3 schedule Please find attached a copy of the Containment Repair Project Level 3 schedule as of this morning for your information.
Randy Schoenecker X101 1 CR3 Containment Repair Project randall.schoenecker @ pqnmail.com I
Ili I T/
/ 77-r
CR3 Outage Containment Repair Project - Level 3 Schedule E
Ea1rly Rentm Dec Jan IFeb Row
'Activity Root CauseAnalysisu1 Mar Apr Description Early Star J:JnIas Dp~jr I'VVD 14 21 28 04 11 18 25 01 08 15 22 01 08 1s 22 29 05
-PE & PII Gather Data to 2 DELRCA052 Support/Refute Root Cause 10/05/0907 12/28/09 19 161 045500 3
DELRCA058
-PE Develop Root Cause Document 10/21/0907 01/24/10 19 485 G45500 (AR 358724358724
-PIIDveo Support/Refute Root 4
DELRCA060 Caus Develop sis ocumentat 10/25/09 07 01/11/10 19 328 C45500 Cause Analysis Documentation 5
DERA
-Pl Analyze, Develop & Issue Final 11115/091601/20/1019 437 C45500 DRoot Cause Analysis Report
-PE Perform Owners Review of 6
DELRCA061 Support/Refute Root Cause Analysis 11/24/09 07 01/13/10 19 352 C45500 Documentation 7
DELRCA070
-PII Perform Lab Testing 12/02/09 07 12/28/09 14 312 C45500 8
DELRCA071 PIt Perform FEM Analysis with Lab 12/28/09 14 12/28/09 19 5
C45500 Test Results-9 DELRCA0560 PE Perform Owners Review of Final 01/21/10 07 01/22/10 19 24 C45500 Root Cause Analysis Report 10 DELRCAO59 PNSC Review & Approve Root Cause 01/25/100701/27/1019 36 045500 Determination
-PE 1 PIt Gather Data to 10/'5/09n0 12128209 195 i
(
-PE Develop Root caus-Osontment AR 35R724 i
i
,1(211097 0
n0124n0 9in
!-Pit Develop SupportiReiute
)
Rooi Cause Antatc 00sfsD
,m÷ 10/25/09 07 01/11110 1is:*
-Pit Analyze, Develop i Sissue Rna Root cause 11b -/0 16 01/20/10 19:
F -Pll Perfn Lab Testing inOIno D
122fo0t 14I 1 P1I Perios FEM Analoys 128200 14 12/2,0t9 1 I
PE Perforo Owns-Revies of Fetal Root Cause Arelpe 0 121010n7 0NS22eie 1 p
Root Cause Oete11inabo1 i 11Roo Ca-seAnaysis Conoplent/Appoved MILEST I
19,/d
.is i.. to19 DELRCA059M Root Cause Analysis Complete/Approved MILESTONE is~s::*
- i 0
C45500 4
I- ___________
13 DELRCA072 Decision Point - Is it Ok to Detension 5500 All Tendons or Delam BayTendons 12/28/09 19 12/28/09 19 0
C4 Decision Point - Is it Ok to Perform 14 DELRCA071A Hydro Demolition for Concrete 12/28/09 19 12/28/09 19 0
C45500 Removal 15 DELDBA-3M Design Basis Analysis Complete 01/21/1019 01/21/10 19 0
045100 MILESTONE EC 63016: Revise EC Based on 16 DELDBA-0030 Tendon Tension Calc to support Fuel 01/21/10 19 01/24/10 19 72 C43200 Load 17 DELOUTe0200 Interface - Complete Design 01/24/10 19 01/24/1019 0
C45100 Requirements Prior to Fuel Load Start t3 OecsoooPointt-Is it 0k*to Detension All Tendiees or
_28120919:
1D2J2819 1
t13 DecxIParzun-teit0ýkt 14Dadsi Point - is it O1to Perform Hydro Deaonell
.28120919 1212109 1i 15Design Basis "utO/ps Complete MILESTONE q1,m1,1019 0112,1o1019 16 EC 63016:RwisiEC eased i
Tendon Tons. Cal. to 1 01.21t,0 19
.010111 19.
DELDBA-0004
-Detensioning Calc - Incorp Additional Elements (Eq Htch,Ring GirderPers 12/02/09 21 12/24/09 19 221 C43200 Htch)
-Detensioinag Cale In.oop Addional Elemnents (Eq 12,02/09 21 12124109 191
( )~
~~I
)'1 nterface -Complee Dosg q
Requreewnts Prior W Fuel 28 84 18 24110219 01824 810219 28 04 11 18 25 01 08 15 22 01 08 15 22 29
- 05-Rowi A ctivity Description' Early Start Eý'rly RýRrn WIBS Finish Dur 14 21 flee Jan Feb Mar Aer Legend:
Milestors In-pragres Actisity Page 1 of 1 December 16, 2009 05:00:54 AM REV B
CR3 Outaqe Containment Repair Project - Level 3 Schedule I w A t i v i t y ~
D e s c ri p t i o n.
E a rly S ta rt E ar ly R e W E IS D cJ nF e
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DFinist Our 14 21 28 04 11 18 25 01 08 15 22 01 08 15 22 29 05 DELDBA-0003
-Detensioning Cal - Incorp 3rd Party 12J09/09 19 12117/09 04 38 C43200 Review Comments 20 DELDBA-0006
-Detensioning Cale - Perform Revised 12/17/09 04 12/24/09 19 183 C43200 Calc Owners Review 21 DELDBA-0005
-Detensioning Cale - Approve Cale 12/24/09 19 12/31/09 19 168 C43200 22 BLOBA-i1M Detensioning Calculation Complete 12/31/09 19 12/31/09 19 0
C43200 MILESTONE 23 DELDBA-0200
-Containment Delam Cale - S&L 11/30/0907 12/18/09 19 77 C43200 Perform Prelim Analysis 24 DELDBA-0202
-Containment Delam Cale - S&L 12/18/09 1901/07/10 19 480 C43200 Perform Final Analysis 25 DELDBA-0201 Containment Delam Cale - S&L Issue 12/18/09 19 12/18/09 19 0
C43200 Prelim Analysis Results 26 DELDBA-0204
-Containment Delam Calc - Perform 01/07/10 19 01/14/10 19 16 C43200 Owners Review of Cale 27 DELDBA-0203 Containment Delam Cale - S&L Issue 01/07/10 19 01/07/10 19 0
C43200 Draft Cale for PE Review 28 DELDBA-0205
-Containment Deorm Cale - Resolve 01/14/10 19 01/21/10 19 168 C43200 Comments 29 DELDBA-0206 Containment Detai Calc-Issue Final 01/21/10 19 01/21/10 19 0
C43200 Cale 30 DELDBA-0104
-Containment Bldg Cale - Incorp Eq 12/31/09 19 01/14/10 19 336 C43200 Htch Model Details 31 DELDBA-0100
-Containment Bldg Cale - Finalize 12/31/09 19 01/07/10 19 168 C43200 Computer Analysis
-Containment Bldg Cale - Compile 32 DELDBA-0101 Cale to beReady for 01/07/10 19 01114/10 19 168 C43200 ReviewNerification 33 DELDBA-0102
-Containment Bldg Cale - Owners 01/14/10 1901/19/10 19 120 C43200 ReviewNerification 34 DELDBA-0103
-Containment Bldg Cale - Incorporate 01119/10 19 01/21/10 19 48 C43200 Review Comments & Approve 3r1 Party Review Ceanmwen 121//09 19 12A1179 04.
2
-etaens ntn ealc -
3 LPerfon Peesd Cali 11 7t00904 1204180919 2ntnnnin Calclaio ailte MILESTONE q.212159 Pig 121311s9 i19 23 -Contain ment Detar, Cac S&L Perfanm Pwmim Anayst 1113010907 12151809 19:
Snm*6ant Caicr 24 S&L Perform cat-C~aye 12tlu159 19 0110711C 19 zCenaat-ant Detinset 211810919 121W 19
!C6 anlln 0a 30 *na ni 31 -Conain 12131159 19 Y1107110 19 01/1411(
t7 Contain nt Delamn
,,,S&L Iss eDraft Cal, 71019 O01/07114 28 Ra lit& modet Deina 01114/10 19 at Bldg Cal -
ntapte Analysis 12 -Co inent Bldg C
le Calc to be I L 33 -ct 01114910ti
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0i12i11019 SCntainlen Otalm, Caic -
Isue Final Cail i 10211 1019 01121/10 19 eady i
i.n.ent Bldg CaIn -
O ReviewcVerifittin
-Containment Bldg Cin -
)1/19110 19 0112/1019 35 Catainment Bldg Caic pi Conpl MILESTONE A4101710 19 GOM2M/119 DELDBA-2M Containment Bldg Cale Compl MILESTONE 01/21/10 19 01/21/10 19 0
C43200 Ed-y{iy l
Ri 14 21 28 04 11 18 25 01 08 15 22 01 08 15 22 29 05 RowI Activity Descrptio Early Starl Finish~ Our W13 DecJaFe
_______________________________________I___
a e
Mar Apr Legend:
Mlestores In-Plag.ess Actiity Page 2 of11 December 16, 2009 05:00:54 AM
CR3 Outage Containment Repair Project - Level 3 Schedule
'-ow Activity Dsrpin Early Start Eal
ý WBS Conptainment Rep~rI~mplep)ntation Desqan Dec 14 21 28 Jan Feb Mar Apr I
04 11 18 25 01 08 15 22 01 08 15 22 29 05 37 DELDESL1M EC Implementation Design Complete 02/02/100402/0211004 0 C45100 MILESTONE 38 DELDES1120A
-EC 75000 PH 1 Concrete Cut: SGT 12/10/09 07 12/18/09 19 77 C45100 Perform Reviews 39 DELDES1123A EC 75000 PH 1 Concrete Cut: Incorp 12/18/09 19 12/21/09 19 72 C45100 DELDE1123A SGT Review Comments EC 75000 PH 1 Concrete Cut:
40 DELDES113OZ MILESTONE - All Reviews Complete 12/21/091912121/0919 0
C45100 41 DELDES11220 EC 75000 PH 1 Concrete Cut: Obtain 12/21/09 19 12122/09 03 8
C45100 Supervisor Approval 42 DELDES11225 EC 75000 PH 1 Concrete Cut: Obtain 12/22/0903 12/23/0903 24 C45100 PGM Approval 43 DELDES1140Z EC 75000 PH 1 Concrete Cut:
12123/090312123/0903 0
C45100 43 DELDES140Z MILESTONE - PGM Approval EC 75000 PH 1 Concrete Cut:
44 DELDES11710 Planning Prepare W/O 01652765 12/23/090312/25/0903 48 C47100 Work Packages 45 DELDES21020A
-EC 75218 PH 2 Detension: Develop 12/03/09 00 12121/09 19 149 C45100 Draft EC Pkg Shell 46 DELDES21005 EC 75218 PH 2 Detension: Prep / Cpl 12/21/090 7 12/21/09 09 2
C45100 D.. D......5 Validation Plan w/Supv 47 DELDE10 EC 75218 PH 2 Detension" Develop 1221/0909 12121/0911 2
C45100 DELDES2IO08 Project Tm I Kick-Off Mtg EC 75218 PH 2 Detension: Incorp 48 DELDES21023M Final MPR Detension Calc Results 12/31/09 19 01/01/10 19 24 C45100 into EC 49 DELDES21020M EC 75218 PH 2 Detension: Develop 01/01/10 1901/04/1003 56 C45100 Draft Pkg for Conceptual DRB 50 DELDES21600 EC 75218 PH 2 Detension: ID Long 01/03/102301/04/1003 4
C45100 Lead material to Procurement 51 DELDES2111M EC 75218 PH 2 Detension: Develop 01/04/100301/09/1003 120 C45100 Final EC -Pkg for final DRBu
-EC 75000 PH I concrete Cut SGT Perform Ravi-es 12/1010907 "1218(09 19:
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1cepl4l OR1B 1/04110 11 52 DELDES21025 EC 75218 PH 2 Detension: Distribute 01/04/10 03 01/04/10 11 Conceptual DRB Pkg for Review 8
C45100 Rem :
Dur WBS Row Activity Description Early Start FEarly,
14 211 28 04 l11 "
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09 14 December 16, 2009 05:00:54 AM
CR3 Outage Containment Repair Project - Level 3 Schedule Row Activity Descripto Eal SatEarly R~em WVBS~
altalFinish Dour Dec Jan Feb Mar Apr 14 21 28 04 11 18 25 01 08 15 22 01 08 15 22 29 05 EC 75218 PH 2 Detension: Review DELDES21027 Conceptual DRB Pkg 01/O411011 01/05/1111 24 Cr4510 54 DELDES21030 EC 75218 PH 2 Detension:
01/05/10 09 01105/10 11 2
C45100 Conceptual DRB Meeting EC 75218 PH 2 Detension:
55 DELDES212OZ MILESTONE - Conceptual DRB Mtg 01/05/10 11 01/05/10 11 0
C45100 CpIt / Waived EC 75218 PH 2 Detension: Milestone 56 DELDES219OZ E Issue Po F
Review 01/09/10 03 01/09/10 03 0
C45100
- Issued for Final Review 57 DELDES2120 EC 75218 PH 2 Detension:
01/09/10 03 (1/11/10 03 48 C45100 Inter-Departmental Reviews 58 DELDES2115M EC 75218 PH 2 Detension: Much 1 01/09/100301/11/1003 48 C45100 Struc - DV 59 DELDES2117 EC 75218 PH 2 Detension: Incorp 01/11/10 03 01/12/10 03 24 C45100 Verification Comments 60 DELDES2123 EC 75218 PH 2 Detension: Incorp 01/11/10 03 01/12/10 03 24 C4510 Review Comments 61 DELDES2125 EC 75218 PH 2 Detension: Supv 01/12/10 03 01/12110 07 4
C45100 Review Prior to Final ORB EC 75218 PH 2 Detension: Distrib 62 DELDES2125D Fn ORB PH r Review 01/12/10 07 01/12/10 08 1 C45100 Final DRB Pkg for Review 63 DELDES2125R EC 75218 PH 2 Detension: Review 01/12/10 08 01/13/10 08 24 C45100 Final DRB Pkg 64 DELDES21205 EC 75218 PH 2 Detension: Final ORB 01/13/10 08 01/13/10 10 2
C45100 Meeting EC 75218 PH 2 Oetension:
65 DELDES21215 ICorprat Fn O
Comment 01/13/10 10 01/14/10 10 24 C45100 Incorporate Final DRB Comments EC 75218 PH 2 Detension: Obtain 66 DELDES21220 01/14/10 10 01/14/10 18 8
C45100 Supervisor Approval 67 OLOES13OZ EC 75218 PH 2 Oetension:
67 DELDES213OZ E751PH2Dseio:
01/14/10 10 01/14/10 10 0
C45100 MILESTONE - All Reviews Complete 68 DELDES21225 EC 75218 PH 2 Detension: Obtain 01114/10 18 01/15/10 18 24 C45100 PGM Approval
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MILESTONE - PGM Approval 01/15/101801/15/1018 0
C45100 Roww
.Activity Description
',RmhEarly StartEaly' 21 1
Legend:
Miestonaes
-Progres.
Aotvty Page 4 2l 14 December 16, 2009 05:00:54 AM
CR3 Outaae Containment Repair Prolect - Level 3 Schedule
~Early-Rem Dec Jan Feb Mar Apr Ro ciiyDsrpin EryStartFn is Our Wi 14
-21 28 04 11 18 25 01 08 15 22 01 08 15 22 295 08 DELDES21710 EC 75218 PH 2 Detension: Planning 01/15/10 18 01/18/10 18 72 C47100 Prepare EC Work Packages 70 71 DELDES31020M
-EC 75219 PH 3 Removal: Develop 12/09/09 07 12/19/09 19 101 C45100 30% Design Pkg 72 DELDES31005
-EC 75219 PH 3 Removal: Prep / Cplt 12/09/09 07 12/18/09 19 77 C45100 Validation Plan w/Supv 73 DEC 75219 PH 3 Removal: Distribute 12/19/09 19 12/20/0903 8
C45100 3 DELDES31025 30% Design Pkg for Review 74 DELDES31027 EC 75219 PH 3 Removal: Review 12/20/0903 12/21/0903 24 C45100 30% Design Pkg 75 DELDES31030 EC 75219 PH 3 Removal: 30%
12/21/09 01 12/21/09 03 2
C45100 Design Review Meeting EC 75219 PH 3 Removal:
76 DELDES312OZ MILESTONE - 30% Design Review 12/21/09 03 12/21/09 03 0
C45100
.Complete 77 DELDES3111M
-EC 75219 PH 3 Removal: Develop 12/21/09 03 01/01/10 15 276 C45100 M
Final EC "Pkg for final DRB" 78 DELDES3190Z EC 75219 PH 3 Removal: Milestone - 01/01110 15 01/01/10 15 0
C45100 Issued for Final Review 79 IDELDES3120 EC 75219 PH 3 Removal:
01/01/10 15 01/05/10 15 96 C45100 Inter-Departmental Reviews 80 DELDES3115M EC 75219 PH 3 Removal: Mech /
01/01/10 15 01/05/10 15 96 C45100 Struc - DV 81 DELDES3123 EC 75219 PH 3 Removal: lncorp 01/05/10 15 01/09/10 15 96 C45100 Review Comments 82 DELDES3117 EC 75219 PH 3 Removal: Incorp 01/05/10 15 01/09/10 15 96 C45100 VerificaIon Comments 83 DELDES3125 EC 75219 PH 3 Removal: Supv 01/09/10 15 01/09/10 19 4
C45100 Review Prior to Final DRB 84 DELDES3125D EC 75219 PH 3 Removal: Distrib Fina 01/09/10 1901/09/1020 1 C45100 DRB Pkg for Review 85 DELDES3125R EC 75219 PH 3 Removal: Review 01/09/102001/10/1020 24 C45100 Final DRB Pkg
-EC 75219 PH 3 Reol:
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30% Design Reriew Meartg 12/2110901 12121/09 03 76 EC 75219 PH 3 Remova:
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>;Activity Description EarlyStart Early
[RemWEIS 14 2`1 2
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Miaestnas In-Prgesa Acdtity P egs 5 f 14 December 16, 2009 05:00:54 AM
CR3 Outage Containment Repair Project - Level 3 Schedule Ean!
Rýn Doc Jan Fob Mar LApr Row Av Descripion_
arStn1 WES0 Finish Dur 14 21 28 04 11 18 25 01 08 15 22 01 08 15 22 29 05 DELDES31215 EC 75219 PH 3 Removal: Incorporate 01/10/10 22 01/11/1022 24 C45100 Final DRB Comments 88 I DELDES3130Z EC 75219 PH 3 Removal:
01/11/102201/11/1022 0
C45100 MILESTONE - All Reviews Complete 89 DELDES31220 EC 75219 PH 3 Removal: Obtain 01/11/102201/12/1006 8
C45100 Supervisor Approval 90 I DELDES31225 EC 75219 PH 3 Removal: Obtain 01/12/10 06 01/13110 06 24 C45100 PGM Approval EC 75219 PH 3 Removal:
91 IDELOES314OZ MILESTONE - PGM Approval 01/13/1006 01/13/1006 0
C45100 92 DELDES31710 EC 75219 PH 3 Removal: Planning 01/13/10 06 01/16/10 06 72 C47100 Prepare EC Work Packages 93 DELDES41008C EC 75220 PH 4 Replacement: 0%
12/17/09 08 12/17/09 10 2
C45100 Design Challenge EC 75220 PH 4 Replacement:
94 DELDES41008A Receive Design Input on Concrete 12117/09 09 12/17/09 09 0
C45100 Mix from SGT 95 DELDES41008D EC 75220 PH 4 Replacement: 30%
12/22/09 07 12122/09 09 2
C45100 Design Challenge EC 75220 PH 4 Replacement:
96 DELDES41600B Develop Form Work Specs/Dwgs &
12/22109 09 12/24/09 09 48 C45100 Provide to Procurement EC 75220 PH 4 Replacement:
97 DELDES41008B Receive Design Input on Form Work 12/22/09 09 12122/09 09 0
C45100 from SGT EC 75220 PH 4 Replacement:
98 DELDES4111M Develop 70% EC "Pkg for Design 12129/09 21 01/07/10 21 216 C45100 Challenge EC 75220 PH 4 Replacement:
99 DELDES4111M3 Receive Preliminary MPR Analysis 01/07/10 19 01/07110 21 2
C45100 Input 100 DELDES4120 EC 75220 PH 4 Replacement:
01/07/10 21 01/09/10 21 48 C45100 Inter-Departmental 70% Reviews 101 DELDES419OZ EC 75220 PH 4 Replacement:
Milestone - Issued for 70% Review 01/07/1021 01/07/1021 0
C45100 102 DELDES4115M EC 75220 PH 4 Replacement: Mech / 01/07/10 21 01/09/10 21 48 C45100 Struc - 70% DV 0111011022 EC 75219 8 8 MM L E S T O 1/1111022 89 EC 752 Obtain 01/11/10 22 go EC 7521 S
Obtain G 01112110 O0 EC7 1MILEST 301103/16 92 PEC r71,2 01/13/100 mI offs Con, 111022 H03 R-oooa4 O 11/1022 H 3 Roooal:
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I
'Activity Description Mar Apr Early Start Finish DJ ur' ~WS.
14 21 28 04 11 18 25 01 08 15 22 01 08 15 22 29 05 104 DELDES4117 EC 75220 PH 4 Replacement: Incorp 011021 01/10/1021 24 C45100 70% Verification Comments 105 106 DELDES41 1 1M2 EC 75220 PH 4 Replacement:
01/13/10 20 01121110 21 Develop Final EC "Pkg for final DRB0 EC 75220 PH 4 Replacement:
DELDES4-0000 Receive Desgn Input from P11 Root 01/20/10 19 01/20/10 21 Cause Analysis
,p 70%
ýC7ý PH 4 C 1c 52N D00E oln/13t 20 193 C45100 2
C45100 EC 75220 PH 4 Replacement:
107 DELDES4111M1 Receive Approved MPRORAnalysis 01/21/10 19 01/2111021 2
C45100 Input 108 DELDES4120A EC 75220 PH 4 Replacement: Final 01/21/10 21 01/25/10 22 97 C45100 Inter-Departmental Reviews EC 75220 PH 4 Replacement: Final 01/21/1021 01/25/1022 97 045100 109 DELDES4115M1 Mech / Struc - DV 110 DELDES4117F EC 75220 PH 4 Replacement: Incorp 01/25/102201/26/1022 24 C45100 Final Verification Comments III DELDES4123A EC 75220 PH 4 Replacement: Incorp 01/25/10 22 01/26/10 22 24 C45100 Final Review Comments 112 DELDES4125 EC 75220 PH 4 Replacement: Supv 01/26/10 22 01/27/10 02 4
C45100 Review Prior to Final DRB 113 DELDES4125D EC 75220 PH 4 Replacement: Distrib 01/27/10 02 01/27/10 03 1
C45100 Final DRB Pkg for Review 114 DELDES4125R EC 75220 PH 4 Replacement: Review 01/27/10 03 01/28/10 03 24 C45100 Final DRB Pkg 115 DELDES41205 EC 75220 PH 4 Replacement: Final 01/28/10 03 01/28/10 05 2
C45100 DRB Meeting 116 DELDES41215 EC 75220 PH 4 Replacement:
01/2810 05 01129110 05 24 C45100 Incorporate Final DRB Comments 117 DELDES41220 EC 75220 PH 4 Replacement: Obtain 01/29/10 05 01/29/10 13 8 C45100 Supervisor Approval 1021 PH 4 01f2f/
..n EC 21/25/1ij 107 ECc Re 01121n/
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Replacament:
MILESTONE 1/20/102 01/20/10D05 11 SCC 75220 PH 4 110 RpO O
btah10/n P/3M 0i129/10 13 010/10 13 EC75220 ORp/a-nn 2 MILESTONE-OK TO 44 10/i0 13 01/30/1013 1 DELDES4130Z EC 75220 PH 4 Replacement:
01/29/100501/2911005 0
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~DELDES414OZ EC 75220 Replacement MILESTONE 01/30/10 1301/30/10 0
045100 120 ELDS414Z
-OK TO START FIELD WORK130300130C50 Row~
AciiyDecito Early Stan Early. Rem WB 14 21 28 04 11 18 25 01 es 15 22 01 08 15 22 29 05 LegnOd:
Dec Jan In-0140/a/a Ativity Feb Mar Pag 7 of Asr December 16, 2009 05:00:54 AM
CR3 Outage Containment Repair Project - Level 3 Schedule Ea y":-Rem ;'i"*DcJan Feb MarAr Row Activity/
Description,
~Eady Start ErnRr c
a e
a p
> 1Finilsh Dur~ VVI 14 21 28 04 11 18 2S 1
0 15 22 01 0
is 22 29
.05 DELDES41710 EC 7522q PH, 4 Rep*.a*ent:
01130/10 13 02/02/10 13 72 C47100 Planning Prepare EC Work Packages 122 DELDES510Z EC 75221 PH 5 Retension:
01/15/100701/15/1007 0
C45100 MILESTONE - "Start Project" 123 DELDES51005 EC 75221 PH 5 Retension: Prep / CpI 01/15/10 07 01/15/10 09 2
C45100 Validation Plan w/Supv 124 DELDES51008 EC 75221 PH 5 Retension: Develop 01/15110 09 01/15/10 11 2
C45100 Project Tm / Kick-Off Mtg 125 DELDES51020M EC 75221 PH 5 Retension: Develop 01/15/10 11 01/21/10 00 133 C45100 Draft Pkg for Conceptual DRB 126 DELDES51600 EC 75221 PH 5 Retension: ID Long 01/20/10 20 01/21/10 00 4
C45100 Lead material to Procurement EC 75221 PH 5 Retension: Distribute 127 DELDES51025 C
ORB Pk f Re vie 01/21/10 00 01/21/10 08 8
C45100 Conceptual DRB Pkg for Review 128 DELDES5111M EC 75221 PH 5 Retension: Develop 01/21/10 00 01/22/10 12 36 C45100 Final EC "Pkg for final DRB" 129 DELDES51027 EC 75221 PH 5 Retension: Review 01/21/10 08 01/22/10 08 24 C45100 Conceptual DRB Pkg 130 DELDES51030 EC 75221 PH 5 Retension:
01/22/10 06 01/22/10 08 2
C45100 Conceptual DRB Meeting EC 75221 PH 5 Retension:
131 DELDES5120Z MILESTONE - Conceptual ORB Mtg 01/22/10 08 01/22/10 08 0
C45100 CpIt / Waived 132 DELDES5120 EC 75221 PH 5 Retension:
01/22/10 12 01/26/10 12 96 C45100 Inter-Departmental Reviews 133 DELDES5190Z EC 75221 PH 5 Retension: Milestone 01/22/10 12 01/22/10 12 0
C45100
- Issued for Final Review 134 DELDES5115M EC 75221 PH 5 Retension: Mect /
01/22/10 12 01/26/10 12 96 C45100 Struc - DV 135 DELDES5117 EC 75221 PH 5 Retension: Incorp 01/26/10 12 01/29/10 13 73 C45100 Verification Comments 136 DELDES5123 EC 75221 PH 5 Retension: Incorp 01126110 12 01/29/10 13 73 C45100 Review Comments
,22 EC 75221 PH 5.Re/an MILESTONE
- rS/atI "01/15/ion07 01,15/10(
7123 EC 75221 PH 51ReIen Prap / Cph Validation I
/21E/1/ nz Je 01101 I
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c 2E 1 PHSRetn 1 2 5 0a EC 7 a/1PH/5 Ret 01/15/10 1 01/21/10{
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134-1/0/1013 02/02/10 13 5on i 0101211000
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7 Su0 R/1 ne,01 P72 /1 Fi7 D 01 f2?/10 13 01Z29710 17 DELDES5125 EC 75221 PH 5 Retension: Supv Review Prior to Final DRB 01/29/10 13 01/29/10 17 4
C45100 Ee Ic riptionn 14 21. 28 5
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//
- 'Fini'
[OurI" Dac Jan Feb Mar Apr Lagend:
Milestone IPag ra Activity Page 8 f 14 December 16, 2009 05:00:54 AM
CR3 Outage Containment Repair Project - Level 3 Schedule
- Eariy WB Dc
,Jan
,Feb
,Mar Apr Row Activity
- Description Early Start n Rem WSDa Fab T ~Finish~ 1 ur
~
14.21 28 04 it 18 1
25, 01 08 is 22 is 0
15 22 29
.05 138 DELDES5125D EC 75221 PH 5 Retension: Distrib 01/29/10 17 01/29/10 18 1
C45100 Final DRB Pkg for Review I___
-I 139 DELDES5125R EC 75221 PH 5 Retension: Review 01/29/10 18 01/30/10 18 24 C45100 Final DRB Pkg 140 DELDES51205 EC 75221 PH 5 Retension: Final ORB 01/30/10 18 01/30/10 20 2
C45100 Meeting 141 DELDES51215 EC 75221 PH 5 Retension:
01/30/10 20 01/31/10 20 24 C45100 Incorporate Final DRB Comments 142 DELDES51220 EC 75221 PH 5 Retension: Obtain 01/31/102002/01/1004 8
C45100 Supervisor Approval 143 DELDES513OZ EC 75221 PH 5 Retension:
01131/10 20 01/31/10 20 0
C45100 MILESTONE - All Reviews Complete 144 DELDES51225 EC 75221 PH 5 Retension: Obtain 02/01/10 04 02/02/10 04 24 C45100 PGM Approval EC 75221 PH 5 Retension:
02/02110 04 02/02/10 04 0
C45100 145 DELDES5140Z MILESTONE - PGM Approval EC 75221 PH 5 Retension:
Owib Final ORB Pkg fo R O 09/101701129/10 18 19 EC 75221 PH 5 RRansior;
$Renew Final ORB Pkg 29051010 180100/10 18 EC 75221 PH 5 Rete0r :o.
F.na O0.IRB Meebri 01/301o101 n1/1i1. s 20 141 EC 75221 PH 5 Retensio*:
Incorporate Final ORB Cor 01/30/10 20 1/31/10 20 142 EC 75221 PH 5 Retens/on:
Obtain Soper.N- 0/oval 01131/1020 021OV010 iEC 75221 PH 5 Retennion:
143 MILESTONE
- All Rerinew 1/1020 01/31/1020 EC 75221 PH 5 Retension 145 0C 75221 PH 5 Retension:
MILESTONE
- PGM Aprov_
- I02/10 5 0G202110 04 1 4 6 EC 75221 PH 5 Rlensi-on Ponnieg Prepane EC Wdor 2102/105a 0210511004 146 Con DELDEs51710 EC 75221 PH 5 Retension: Planning 02/02/10 04 02/05/10 04 Prepare EC Work Packages tainment RepairSpecification Desia n 72 C47100 148 DELDES016
-Develop EC-ED 75309 For Concrete 11/18/090701/01/1019 413 045100
& Rebar 149 DELDES016M EC-ED 75309 For Concrete & Rebar 01/01/101901/01/1019 0
C45100 Iop IETN 18-Develop EC-E 11J18J09 X07.01 D 75309 For 0 1 1 1 1 4 aE C-E D 7 5 3 0 9 F o, C o-. t 149& Reber Co-ni MILESTON_
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C45100 Containnment Repair Contracting/ Sucnrcig rcri I
152 Con DI r"
Contracting/S ibotract ingProcuremltý
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-Develop Contract SGT 12/04/09 07 01/05/10 151 121 015100 154 -DOeveop Cont act SGT; 12/04/0907 0q05/10 15; 155 DELCON26 Contract Mailed to SGT for signature 01/05/10 1501/05/10 15 0
015100 Ou r
- 155 contrW Maled /o SGT ifo 1i 1 01.05/10:15 22 01 08 15 22 29 0
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-Activity Description Early Start Earlyh 14 21 28 04 11 18 25 01 1 08 15 Ion Feb Mar Apr Legend:
Milestoes In-Progress Actiity Page 9 of 14 December 16, 2009 05:00:54 AM
CR3 Outage Containment Repair Project - Level 3 Schedule A c iv t D e s c rip tio E a rl S ta rt E a rl y I R e m D oc Jan Feb iM arA p
RowsDescipt StarOur -BS 14 21 28 04 11 18 25 01 08 15 22 01 08 15 22 29 05 156 DELCON29 Execute Contract & Receive Signed 01/06/100701/07/1015 16 C15100 Contract From SGT
-I
+
5 xewt Sontra SGT 01/061100P7 n01u71n15 157 SGT Con..n F L..ce A1107/10 15 01/0n...
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01/07110 15 01/07/10 15 0
C15100 159 DELCON09
-Award Hydro-Demolition Contract 12/04/09 19 12/25/09 19 245 C52410 160 DELCON09M Award Hydro-Demolition Contract 12/25/09 19 12/25/09 19 0
C52410 Compl MILESTONE 161 DELCON10
-Award Work Platform Contract 12/04/09 19 12/25/09 19 245 C52400 162 DELCON10M Award Work Platform Contract 12/25/09 19 12/25/09 19 0
C52400 Compl MILESTONE 163 DELCON11
-Award Batch Plant Contract 12/04/09 19 12/25/09 19 245 C52400
-A.
-Award Hydmrm.1nfdia 12,C4/05 19 25/0910
- ccean, QrZZ0/9 10
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C52400
- a/cr Plant Cantact ILESTONE 12r55/09 19 166 DELPRO-006
-Procure Forms 12/24/09 09 01121/10 09 672 C51400 167 DELPRO-006M Procure Forms Compl MILESTONE 01/21/10 09 01/21/10 09 0
C51400 168 DELPRO-005
-EC-ED 75309 Procure Rebar/Crimp 01/01/10 19 01/29/10 19 672 C51400 169 DELPRO-001
-EC-ED 75309 Procure Concrete Mix 01/01/10 19 01/29/10 19 672 C51400 170 DELPRO-001M EC-ED 75309 Procure Concrete Mix 01/29/10 19 01/29/10 19 0
C51400 Compi MILESTONE 1
D EC-ED 75309 Procure Rebar/Crimp 01/29/10 1901/29/10 19 0 051400 171 DELPRO-OO5M MILESTONE 172 DELPRO-004
-EC-ED 75308 Procure Grease 12/25/09 18 01/22110 18 672 C51400 166 Pr-re F 12124/9509 0121511009 01/0 jsýC-ED 7309;Praaw 01/01/15 /9 01129110 17M/LESTC
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5 3 08!Pro/ure Tend1ns09 0 02211 1212.6,0O9 18 01122/10 18 DELPRO-002
-EC-ED 75308 Procure Tendons 12/25/09 18 01/22/10 18 672 C51400 Row Activity D escito
-'Early Sat ol Rem WBS Felyt i Fnish~
Dur 14 21 28 lId 11 18 25 01 08 1i 22 01 0
08 15 22 29 05 14 21 28 04 11 Dec Jan Feb Mar Apr Legend:
Mi/asnneb4'rWa Aa y Page 10of 141 December 16, 2009 05:00:54 AM
CR3 Outage Containment Repair Project - Level 3 Schedule Ear Rem>'
Dec Jan Feb Mar Apr Rw
'ciiyDescription-
>Early Starl
____________I___I Finis
'.'1)1W 1
21 28 04 11 18 25 01 08 15 22 01 08 15 22 29 0
174 DELPRO-003
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175 DELPRO-002M EC-ED 75308 Procure Tendons 01/22/10 18 01/22/10 18 0
C51400 Compi MILESTONE 176 DELPRO-004M EC-ED 75308 Procure Grease Compl 01/22/10 18 01/22/10 18 0
C51400 MILESTONE 175 EC-El Tendo
- 1122)10 1 EC-EE Gre
- Oas, 1V22101 17 ri 75308 P-r1, COl-l MILESTON 01/2211018 75308 Procure Compi MILESTONE Oi 1)218 i
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0 C51400 179 DELIMP1M Risk Profile Submittal 12/18/09 12 12/18/09 12 0 C51400 180 DELDSAB2M Preps (Hydro) Comp MILESTONE 12/31/09 18 12/31/09 18 0
C45100 181 DELDSAB3M Preps (Placement) Comp 01/07/10 1801/07/10 18 0
C45100 MILESTONE I
179 Pjsk profile Sutnmtalul
'Q 2/lu/ON 12 12M 8109 12 80 Preps (Hydo) Comp MILESTONE 12131)9 18 1213IE91 181ILE~ST/
DELDSABIM Preps (Stablization, Hydro, Placement, Detensioning, Tensioning) 01/15/10 06 01/15/10 06 0
C45100 Comp MILESTONE aOcllmelt Corp NE 01107)10ti18 182 Preps (Sublizatn. Hi Placemnent, DOeitisinsi 1 W Preps (Detens"ninngI MILESTONE,
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zaps 183 184 DELDSAB4M Preps (Detensioning) Comp 01/15/10 06 01/15/10 06 MILESTONE EC 74801: Remove 8 Displacement DELRPI-0030 Gauges In S/G Opening & 2 in two 4" 02/19/10 07 02/19/10 19 Cores 51&81A 0
C45100 12 C51400 EC 74801: Remove 22 Strain Gauges 185 DELRPI-0031 In Five 8" Cores 6AA, 30, 57A, 84A & 02/20/100702/20/10 19 12 C51400 92 186 DELRPI-0025 EC 74801: Dome: GPR, Prep, Form& 0 2/ 2 2 / 1 0 0 7 0 2/
2 3/1 0 0 7 24 C51400 Grout Repair at 7 Core Drill Locations EC 74801: Non-Delam Bays 5-6:
187 DELRPI-123A GPR, Prep, Form & Grout Repair at 9 02/23/10 07 02/24/10 19 36 C51400 Core Locations 188 DELRPI-0026 EC 74801: Dome: Strip Forms at 7 Grout Repair Locations 02/24/10 01 02/24/10 07 6
C51400 EC 74801: Non-Delam Bays 4-5:
189 DELRPI-121A GPR, Prep, Form & Grout Repair at 9 02/24/10 19 02/26/10 07 36 C51400 Core Locations 184 EC 74801 Rernover Di.ploac nt oauges In 02)19/10 07 02/1911019 EC748 1 R-ove22 183 Srain C auges In FiPs 8 02120110 07 02)20110 19 186 EC 74800: Do-: GPR, Pr, Pmrn & GmutRepair 020211 107 02/23/1007 187 E 74801; Non-elamr Bays 15 6: GPR Pm Form,
&P 0223 10 0 02/24)1019 i1n -C 748*1 Daor,, Shp 8 o-b at 7 Grout Repair Lp 0i 4101 02o24/10 07
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02 2411019 02r26110 07 1 EC 74801 Non-Deloa ysB 5-6: StrpForp s atg 9 Gm S2J251)10 13 02)25110 19 08 15 22 01 08 15 22 29 05 DELRPI-123B EC 74801: Non-Delam Bays 5-6: Strip 02/25/10 13 02/25/10 19 6
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ar........Finish Q:
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"21 29 04 11 1...I I
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01 Dec Jan Feb Mar Apr Legend:
M1ls-tas In-Progress Actty Page 11 at 14 December 16, 2009 05:00:54 AM
CR3 Outage Containment Repair Project - Level 3 Schedule ETRm B
Doc Jan Feb Mar Apr RowI:
Activity Descriptioni,<
- Early Starl.h 22r:y 1m ?WBS
- %,*F inish<ODur*::.......
14 21 28 04 11 18 25 01 08 15 22 01 08e 18 22 29 05 191 DELRPI-124A EC 74801: Non-Detain Bays 6-1:
GPR, Prep, Form & Grout Repair at 02/26110 07 02/28/10 19 60 C51400 16 Core Location 192 DELRPI-121B EC 74801: Non-Delam Bays 4-5: Strip Forms at 9 Grout Repair Locations 02127/10 01 02/27/10 07 6
C51400 EC 74801: Non-Delam Bays 1-2:
193 DELRPI-125A GPR, Prep, Form & Grout Repair at 5 02/28/10 19 03/01/10 19 24 C51400 Core Locations 194 DELRPI-124B EC 74801: Non-Delam Bays 6-1.: Strip 03/01/10 07 03/01/10 19 12 C51400 Forms at 16 Grout Repair Locations EC 74801: Non-Delam Bays 2-3:
195 DELRPI-120A GPR, Prep, Form & Grout Repair at 8 03/01/10 19 03/03/10 07 36 C51400 Core Locations 196 DELRPI-125B EC 74801: Non-Delam Bays 1-2: Strip 03/02/10 13 0302/10 19 6
C51400 Forms at 5 Grout Repair Locations EC 74801: Deam Bays 34: GPR, 7
197 DELRPI-0004 Prep, Form & Grout Repair at 19 Core 03/03/10 07 03/05/10 19 60 C51400 Locations 198 DELRPI-120B EC 74801: Non-Delam Bays 2-3: Strip 03/04/1001 03/04/1007 6
C51400 Forms at 8 Grout Repair Locations 199 DELRPI-130 EC 74801: Delam Bays 3-4: Strip 03/06/1001 03/06/10 19 18 C51400 Forms at 19 Grout Repair Locations 200 DELIMP06 EC 75000 Ph 1: Contractor Implement 0 1/1 5 /1 0 07 01/29/100 7 336 C51400 Concrete Cut 201 DELIMP06M EC 75000 Ph 1: Contractor Implement Concrete Cut Compi MILESTONE 01129/10 07 01/29/10 07 0
C51400 202 DELIMP08 EC 75218 Ph 2: Contractor Implemenl 0129/10 07 02/12/10 07 336 C51400 Detension 203 DELIMP08M EC 75218 Ph 2: Contractor Implement 02/12/100702/12/1007 0
C51400 Detension Compl MILESTONE 204 DELIMP10 EC 75219 Ph 3: Contractor Implement 02/12/100 7 02/19/10 7 168 C51400 Removal 205 DELIMP10M EC 75219 Ph 3: Contractor Implement 02/19/100702/19/1007 0
C51400 Removal Compi MILESTONE 206 DELIMP12 EC 75220 Ph 4: Contractor Implement 02/19/100702/27/1007 192 C51400 Forming 19 oc 74851 No-Deoam 19-14 GPR, Prep, For-32/2 /10 07 02/28/10 1 M: EC 74801: Ncn--
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Westo In-Pgre Actity Page 120 114 December 16, 2009 05:00:54 AM
CR3 Outage Containment Repair Project - Level 3 Schedule Early WBSem Dec Jan Feb Mar Apr R w AciiyDescription<
Early Str
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C51400 Forming Compt MILESTONE 209 DELIMP16 EC 75220 Ph 4: Contractor Implement 03/09/10 07 03/12/10 07 72 C51400 Cure 210 DELIMP14M EC 75220 Ph 4: Contractor Implemenl 03/09/10 07 03/09/10 07 0
C51400 Placement Compi MILESTONE 211 DELIMP16M EC 75220 Ph 4: Contractor Implemenl 03/12/1007 03/12/10 07 0
C51400 Cure Compi MILESTONE 212 DELIMP18 EC 75221 Ph 5: Contractor Implementl0 3/1 2/ 1 0 1503/21/1015 215 C51400 Tension 213 DELIMP20 Demob Containment Repair Project 03/21/10 15 03/28/10 15 168 C75100 214 DELIMPUiM Contractor Implement Construction 03/21/101503/21/1015 0
C51400 Complete MILESTONE 215 DELIMP18M EC 75221 Ph 5: Contractor Implemenl 03/21/101503/21/1015 0 C51400 Tension Comp) MILESTONE 218 DELCLOO6 Containment Repair Project Contracts 03/21/10 15 03/28/10 03 156 C82100 Closure 217 DELCLO03 EC Closure 03/23/10 15 03/26/10 23 80 C81100 O EC 75220 Ph f: Con!
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Miestares In-Progress Act01ty Page 13 of14 December 16, 2009 05:00:54 AM