ML072950266

Siren Schedule 8 X 11 Dtd 10/10/07

ML072950266
Person / Time
Site:	Indian Point
Issue date:	10/10/2007
From:	Primavera Systems
To:	Office of Nuclear Reactor Regulation
Shared Package
ML072950167	List: ML072950235 ML072950240 ML072950253 ML072950266 ML072950268
References
Download: ML072950266 (6)

Text

Activity ID Activity Description WBS PMGR Orig Dur Total Float Comp Item Activity Description Early start Early finish Budgeted Quantity Resp Engr Key PMGR WBSPreds Succes 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*

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)

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)

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)

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 WO 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

© 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 WBSPreds 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*,

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*,

S27431*

S27232*

S27232 FINAL ACCEPTANCE TESTING 10 0 23FEB08 03MAR08 S27212*

LAB TESTING (Lafferty)

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 IMPLEM START SIREN RESOLUTION IMPLEMENTATION IMPLEMENT SIREN RESOLUTION FINAL ACCEPTANCE TESTING DRAFT TEST PLAN RECEIVE QUOTE - ATI

© Primavera Systems, Inc.

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 WBSPreds Succes LAB TESTING (Lafferty)

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*,

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)

ATI OBTAIN PARTS DRAFT LAB TEST PROCEDURE RECEIVE QUOTE - WYLE CHANGE ORDER - BLUE RIDGE (LAB THIRD PARTY)

CHANGE ORDER - WYLE (CONSULT/LAB/REPORT)

APPROVE INSPECT/DISASSEMBLY PROCEDURE PO D & M ELECTRIC (SIREN REMOVAL)

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

© Primavera Systems, Inc.

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 WBSPreds Succes LAB TESTING (Lafferty)

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*,

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

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

SUMMARY

COMPLETE 0

0 02NOV07*

WYLE S27288 COMPONENT TESTING (Raffaele, J)

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

RESTORE SIRENS ISSUE LAB TEST

SUMMARY

COMPLETE ATI PROVIDE PARTS FOR BENCH TEST DRAFT PROCEDURE REVIEW PROCEDURE ISSUE PO - BENCH TEST INPUT APPROVE PROCEDURE BENCH TEST AMPLIFIERS

© Primavera Systems, Inc.

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 WBSPreds Succes ENGINEERING DESIGN REPORT (Grosjean)

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*,

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 WBSPreds 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