email - from: fagan, paul [[email protected]] to lake ...28 04 11 18 25 01 08 15 22 01 08 15 22...

15
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

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Page 1: Email - From: Fagan, Paul [Paul.Fagan@pgnmail.com] to Lake ...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

Sengulpta, Abhijit

From:Sent:To:Subject:Attachments:

Fagan, Paul [Paul.Fagan @ pgnmail.com]Wednesday, December 16, 2009 6:10 PMLake, LouisFW: 12-16-09 Containment Repair Project Leve) 3 schedule12-16-09Level3RevB-11x17.pdf "- t 6" &SCI

Lou, Charles Williams told me you needed copy of schedule. This is a draft schedule.

----- Original Message -----From: Schoenecker, RandySent: 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, KenSubject: 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 yourinformation.

Randy Schoenecker X101 1CR3 Containment Repair Projectrandall.schoenecker @ pqnmail.com

IIli IT/ / 77-r

Page 2: Email - From: Fagan, Paul [Paul.Fagan@pgnmail.com] to Lake ...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

CR3 Outage Containment Repair Project - Level 3 ScheduleE 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 to2 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 358724)

-PIIDveo Support/Refute Root4 DELRCA060 Caus Develop sis ocumentat 10/25/09 07 01/11/10 19 328 C45500Cause Analysis Documentation

5 DERA -Pl Analyze, Develop & Issue Final 11115/091601/20/1019 437 C45500DRoot Cause Analysis Report

-PE Perform Owners Review of6 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 C45500Test Results-

9 DELRCA0560 PE Perform Owners Review of Final 01/21/10 07 01/22/10 19 24 C45500Root Cause Analysis Report

10 DELRCAO59 PNSC Review & Approve Root Cause 01/25/100701/27/1019 36 045500Determination

-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 iSissue Rna Root cause

11b -/0 16 01/20/10 19:

F -Pll Perfn Lab Testing

inOIno : D 122fo0t 14I 1P1I Perios FEM Analoys

128200 14 12/2,0t9 1 I

PE Perforo Owns- Reviesof Fetal Root Cause Arelpe

0 121010n7 0NS22eie 1 p

Root Cause Oete11inabo1

i 11Roo Ca-seAnaysis

Conoplent/Appoved MILEST

I % 19,/d .is . i.. to19DELRCA059MRoot Cause AnalysisComplete/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 Perform14 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 045100MILESTONE

EC 63016: Revise EC Based on16 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 C45100Requirements Prior to Fuel Load Start

t3 OecsoooPointt- Is it 0k•toDetension All Tendiees or

_28120919: 1D2J2819 1

t13 DecxIParzun-teit0ýkt14Dadsi Point - is it O1to

Perform Hydro Deaonell

.28120919 1212109 1i

15Design Basis "utO/psComplete MILESTONEq1,m1,1019 0112,1o1019

16 EC 63016:RwisiEC eased iTendon Tons. Cal. to 1

01.21t,0 19 .010111 19.

DELDBA-0004-Detensioning Calc - Incorp AdditionalElements (Eq Htch,Ring GirderPers 12/02/09 21 12/24/09 19 221 C43200Htch)

-Detensioinag Cale In.oop

Addional Elemnents (Eq

12,02/09 21 12124109 191

( )~ ~~I )'1 nterface -Complee Dosgq 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 WIBSFinish Dur

14 21flee Jan Feb Mar Aer

Legend: Milestors In-pragres Actisity

Page 1 of 1

December 16, 2009 05:00:54 AMREV B

Page 3: Email - From: Fagan, Paul [Paul.Fagan@pgnmail.com] to Lake ...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

CR3 Outaqe Containment Repair Project - Level 3 ScheduleI 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 a p

R:: 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 C43200Review Comments

20 DELDBA-0006 -Detensioning Cale - Perform Revised 12/17/09 04 12/24/09 19 183 C43200Calc 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 C43200MILESTONE

23 DELDBA-0200 -Containment Delam Cale - S&L 11/30/0907 12/18/09 19 77 C43200Perform Prelim Analysis

24 DELDBA-0202 -Containment Delam Cale - S&L 12/18/09 1901/07/10 19 480 C43200Perform Final Analysis

25 DELDBA-0201 Containment Delam Cale - S&L Issue 12/18/09 19 12/18/09 19 0 C43200Prelim Analysis Results

26 DELDBA-0204 -Containment Delam Calc - Perform 01/07/10 19 01/14/10 19 16 C43200Owners Review of Cale

27 DELDBA-0203 Containment Delam Cale - S&L Issue 01/07/10 19 01/07/10 19 0 C43200Draft Cale for PE Review

28 DELDBA-0205 -Containment Deorm Cale - Resolve 01/14/10 19 01/21/10 19 168 C43200Comments

29 DELDBA-0206 Containment Detai Calc- Issue Final 01/21/10 19 01/21/10 19 0 C43200Cale

30 DELDBA-0104 -Containment Bldg Cale - Incorp Eq 12/31/09 19 01/14/10 19 336 C43200Htch Model Details

31 DELDBA-0100 -Containment Bldg Cale - Finalize 12/31/09 19 01/07/10 19 168 C43200Computer Analysis

-Containment Bldg Cale - Compile32 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 C43200ReviewNerification

34 DELDBA-0103 -Containment Bldg Cale - Incorporate 01119/10 19 01/21/10 19 48 C43200Review Comments & Approve

3r1 Party Review Ceanmwen

121//09 19 12A1179 04.

2 -etaens ntn ealc -3 LPerfon Peesd Cali

11 7t00904 12041809192ntnnnin Calclaio

ailte MILESTONE

q.212159 Pig 121311s9 i19

23 -Contain ment Detar, CacS&L Perfanm Pwmim Anayst

1113010907 12151809 19:

Snm•6ant Caicr24 S&L Perform cat- C~aye

12tlu159 19 0110711C 19

zCenaat-ant Detinset

211810919 121W 19

!C6 anlln 0a

30 •na

ni31 -Conain

12131159 19

Y1107110 19 01/1411(

t7 Contain nt Delamn

,,,S&L Iss eDraft Cal,

71019 O01/07114

28 Ra

lit& modet Deina01114/10 19

at Bldg Cal -ntapte Analysis

12 -Co inent Bldg C

le Calc to be I

L 33 -ct

01114910ti-Cat.

1 ent DOam Calc -

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/119DELDBA-2M

Containment Bldg Cale ComplMILESTONE

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 05RowI 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

Page 4: Email - From: Fagan, Paul [Paul.Fagan@pgnmail.com] to Lake ...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

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 C45100MILESTONE

38 DELDES1120A -EC 75000 PH 1 Concrete Cut: SGT 12/10/09 07 12/18/09 19 77 C45100Perform Reviews

39 DELDES1123A EC 75000 PH 1 Concrete Cut: Incorp 12/18/09 19 12/21/09 19 72 C45100DELDE1123A 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 C45100Supervisor Approval

42 DELDES11225 EC 75000 PH 1 Concrete Cut: Obtain 12/22/0903 12/23/0903 24 C45100PGM Approval

43 DELDES1140Z EC 75000 PH 1 Concrete Cut: 12123/090312123/0903 0 C4510043 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 C45100Draft EC Pkg Shell

46 DELDES21005 EC 75218 PH 2 Detension: Prep / Cpl 12/21/090 7 12/21/09 09 2 C45100D.. D......5 Validation Plan w/Supv

47 DELDE10 EC 75218 PH 2 Detension" Develop 1221/0909 12121/0911 2 C45100DELDES2IO08 Project Tm I Kick-Off Mtg

EC 75218 PH 2 Detension: Incorp48 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 C45100Draft Pkg for Conceptual DRB

50 DELDES21600 EC 75218 PH 2 Detension: ID Long 01/03/102301/04/1003 4 C45100Lead material to Procurement

51 DELDES2111M EC 75218 PH 2 Detension: Develop 01/04/100301/09/1003 120 C45100Final EC -Pkg for final DRBu

-EC 75000 PH I concreteCut SGT Perform Ravi-es

12/1010907 "1218(09 19:

EC 70000 PH I Co,c.Il tncOp SGT Re

12/1809 19 12/2110

EC 70000 PH

C0 c.: MILEST(

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1221/019 1

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8 C45100

Rem :Dur WBS

Row Activity Description Early Start FEarly ,14 211 28 04 l11 " 18

Doec Jan Feb A-r

Legend: Mieslones In-Progress AdAStyDPege 3 09 14

December 16, 2009 05:00:54 AM

Page 5: Email - From: Fagan, Paul [Paul.Fagan@pgnmail.com] to Lake ...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

CR3 Outage Containment Repair Project - Level 3 ScheduleRow 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: ReviewDELDES21027 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 C45100Conceptual 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: Milestone56 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 C45100Inter-Departmental Reviews

58 DELDES2115M EC 75218 PH 2 Detension: Much 1 01/09/100301/11/1003 48 C45100Struc - DV

59 DELDES2117 EC 75218 PH 2 Detension: Incorp 01/11/10 03 01/12/10 03 24 C45100Verification 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 C45100Review Prior to Final ORB

EC 75218 PH 2 Detension: Distrib62 DELDES2125D Fn ORB PH r Review 01/12/10 07 01/12/10 08 1 C45100Final DRB Pkg for Review

63 DELDES2125R EC 75218 PH 2 Detension: Review 01/12/10 08 01/13/10 08 24 C45100Final DRB Pkg

64 DELDES21205 EC 75218 PH 2 Detension: Final ORB 01/13/10 08 01/13/10 10 2 C45100Meeting

EC 75218 PH 2 Oetension:65 DELDES21215 ICorprat Fn O Comment 01/13/10 10 01/14/10 10 24 C45100Incorporate Final DRB Comments

EC 75218 PH 2 Detension: Obtain66 DELDES21220 01/14/10 10 01/14/10 18 8 C45100Supervisor Approval

67 OLOES13OZ EC 75218 PH 2 Oetension:67 DELDES213OZ E751PH2Dseio: 01/14/10 10 01/14/10 10 0 C45100MILESTONE - All Reviews Complete

68 DELDES21225 EC 75218 PH 2 Detension: Obtain 01114/10 18 01/15/10 18 24 C45100PGM Approval

)1r375

10

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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

Page 6: Email - From: Fagan, Paul [Paul.Fagan@pgnmail.com] to Lake ...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

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

DELDES21710EC 75218 PH 2 Detension: Planning 01/15/10 18 01/18/10 18 72 C47100Prepare EC Work Packages

70 "

71 DELDES31020M -EC 75219 PH 3 Removal: Develop 12/09/09 07 12/19/09 19 101 C4510030% Design Pkg

72 DELDES31005 -EC 75219 PH 3 Removal: Prep / Cplt 12/09/09 07 12/18/09 19 77 C45100Validation Plan w/Supv

73 DEC 75219 PH 3 Removal: Distribute 12/19/09 19 12/20/0903 8 C451003 DELDES31025 30% Design Pkg for Review

74 DELDES31027 EC 75219 PH 3 Removal: Review 12/20/0903 12/21/0903 24 C4510030% Design Pkg

75 DELDES31030 EC 75219 PH 3 Removal: 30% 12/21/09 01 12/21/09 03 2 C45100Design 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 C45100M Final EC "Pkg for final DRB"

78 DELDES3190Z EC 75219 PH 3 Removal: Milestone - 01/01110 15 01/01/10 15 0 C45100Issued for Final Review

79 IDELDES3120 EC 75219 PH 3 Removal: 01/01/10 15 01/05/10 15 96 C45100Inter-Departmental Reviews

80 DELDES3115M EC 75219 PH 3 Removal: Mech / 01/01/10 15 01/05/10 15 96 C45100Struc - DV

81 DELDES3123 EC 75219 PH 3 Removal: lncorp 01/05/10 15 01/09/10 15 96 C45100Review Comments

82 DELDES3117 EC 75219 PH 3 Removal: Incorp 01/05/10 15 01/09/10 15 96 C45100VerificaIon Comments

83 DELDES3125 EC 75219 PH 3 Removal: Supv 01/09/10 15 01/09/10 19 4 C45100Review Prior to Final DRB

84 DELDES3125D EC 75219 PH 3 Removal: Distrib Fina 01/09/10 1901/09/1020 1 C45100DRB Pkg for Review

85 DELDES3125R EC 75219 PH 3 Removal: Review 01/09/102001/10/1020 24 C45100Final DRB Pkg

-EC 75219 PH 3 Reol:11 evlo 30% Desig Pk

12/09/0907 12/19/0919z

r2 -EC 75219 PH 3 Renovbl:p.. pI r/p/t Validatio P/an

r*WI55/00 12/1eo B l 1

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2/19/0919 12120/0 . 03

EC 75219 PH 3 Reanval:e eew 30% Design Pkg

12120/09 03 12/21/09 03

EC 75219 PH 3 Removl:30% Design Reriew Meartg

12/2110901 12121/09 03

76 EC 75219 PH 3 Remova:MILESTONE - 30% Desigr

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Row >;Activity Description EarlyStart Early [RemWEIS 14 2`1 2 04 11 18 25 01 08 15 22 01 08 15 22 29 05

, Finish LDuIWU• -" - Dec Jan Feb Mar Apr

Legend: Miaestnas In-Prgesa Acdtity P egs 5 f 14

December 16, 2009 05:00:54 AM

Page 7: Email - From: Fagan, Paul [Paul.Fagan@pgnmail.com] to Lake ...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

CR3 Outage Containment Repair Project - Level 3 ScheduleEan! Rýn Doc Jan Fob Mar LAprRow Av Descripion_ arStn1 . WES0Finish Dur 14 21 28 04 11 18 25 01 08 15 22 01 08 15 22 29 05

DELDES31215EC 75219 PH 3 Removal: Incorporate 01/10/10 22 01/11/1022 24 C45100Final DRB Comments

88 I DELDES3130Z EC 75219 PH 3 Removal: 01/11/102201/11/1022 0 C45100MILESTONE - All Reviews Complete

89 DELDES31220 EC 75219 PH 3 Removal: Obtain 01/11/102201/12/1006 8 C45100Supervisor Approval

90 I DELDES31225 EC 75219 PH 3 Removal: Obtain 01/12/10 06 01/13110 06 24 C45100PGM 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 C47100Prepare EC Work Packages

93 DELDES41008C EC 75220 PH 4 Replacement: 0% 12/17/09 08 12/17/09 10 2 C45100Design 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 C45100Design 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

Input100 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 C45100Struc - 70% DV

0111011022

EC 752198 8 MM L E S T O

1/1111022

89 EC 752Obtain

01/11/10 22

go EC 7521S Obtain G

01112110 O0

EC71MILEST

301103/16

92 PEC r71,2

01/13/100

mI offs Con,111022

H03 R-oooa4

O 11/1022

H 3 Roooal:sot Approval

S/121/1006

H1 3 ReoValA /P003p/:

1113110 06

I H 3 Rr.ova.l:)h E-PGMppro

01113/1? 06

I H3 O0R.111-1:P ".ar EC W.6

01/1611006

IEC 75220 PH4

pant: 0% Designc

12/17/0908 12/17ro 109

94 EC75220PHv4Replao•nent Re..l4,

2 1 7/690 9

12/17/0909

: 5EC75,220PH 4

Replacement: 30 Dsign

EC 70220 PH 4

• Replacement: D., 1. F-w

12/22/mO9og 1224 )09

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Reocawnont Roo a22/09 09 12r22 09

1•98

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EC 75220 PH 4 Replacement: Incorp 01/09/10 21 01/10/10 21 24 C4510070% Review Comments

E - 4 21 28 04 11 18 25 01 08 19 22 011 08 15 22 29 05Row Activity, Description Early StartF,, TurDe a e a p: I ;: .............. O. OatDe Jan Feb Mar Apr

Lgnd:i. Milestones In-Progress AcivO/ySPage 6 of 14

December 16, 2009 05:00:54 AM

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CR3 Outage Containment Repair Project - Level 3 ScheduleEarly Rim I- Doe Jan Feb

R. I 'Activity DescriptionMar 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 C4510070% Verification Comments

105

106

DELDES41 1 1M2 EC 75220 PH 4 Replacement: 01/13/10 20 01121110 21Develop 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 52ND00E

oln/13t 20193 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 C45100Inter-Departmental Reviews

EC 75220 PH 4 Replacement: Final 01/21/1021 01/25/1022 97 045100109 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 C45100Final Review Comments

112 DELDES4125 EC 75220 PH 4 Replacement: Supv 01/26/10 22 01/27/10 02 4 C45100Review Prior to Final DRB

113 DELDES4125D EC 75220 PH 4 Replacement: Distrib 01/27/10 02 01/27/10 03 1 C45100Final DRB Pkg for Review

114 DELDES4125R EC 75220 PH 4 Replacement: Review 01/27/10 03 01/28/10 03 24 C45100Final DRB Pkg

115 DELDES41205 EC 75220 PH 4 Replacement: Final 01/28/10 03 01/28/10 05 2 C45100DRB Meeting

116 DELDES41215 EC 75220 PH 4 Replacement: 01/2810 05 01129110 05 24 C45100Incorporate Final DRB Comments

117 DELDES41220 EC 75220 PH 4 Replacement: Obtain 01/29/10 05 01/29/10 13 8 C45100Supervisor Approval

1021

PH 4

01f2f/

..n EC

21/25/1ij

107 ECcRe

01121n/

01121

.10E

ýH4w: Re/ne

01/20/1021

PHnt: RaeIva

01/21/10 21

PH74-ntR F-al

01/25/022

ant 7nal M-h /01/25/102.2

C75220 PH4 /

eplacwrnet: [ncmw Final

11022. 01126/1022

c 7524P744teplaceten n: ancp Mun/d

O 1022 01,26/1022.

EC 75220P4 RRepia-eent: Sup, Re.-•

26/1022 01127110 02

3 EC 75220 PH 4Rep/a .- l a .Oe i/ F7./a

27/1o02 01271•6 03

EC 75220 PH 4Replaernent Reaia Finai

27/1003 01128/1003

15 EC 75220 PH 4Re/lammt Fi ORB Me0

11/20/1003 01/2W10 05

1 6EC 75220 PH 4iRepla.m...t Incowrata

1,'20/1005 01,20/10000

1 70E 722070H 4iR.Oa.e0-M Oblamn

01/29/10 05 01/2/10 13

118 EC 75220 PH 4:Replacament: MILESTONE

1/20/102 01/20/10D05

11 SCC 75220 PH 4110 -- 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 C45100MILESTONE - All Reviews Complete 0

DELDES41225 EC 75220 PH 4 Replacement: Obtain 01/29/10 13 01/30/10 13 24 C45100 IP7•M Annrnvn/. .... -jeff ....

120 ~DELDES414OZ EC 75220 Replacement MILESTONE 01/30/10 1301/30/10 0 045100120 ELDS414Z -OK TO START FIELD WORK130300130C50

Row~ AciiyDecito Early Stan Early. Rem WB14 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

Page 9: Email - From: Fagan, Paul [Paul.Fagan@pgnmail.com] to Lake ...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

CR3 Outage Containment Repair Project - Level 3 Schedule. . ... :" •. . .... . Ea y":-Rem ;'i"•DcJan Feb MarArRow 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 C47100Planning Prepare EC Work Packages

122 DELDES510Z EC 75221 PH 5 Retension: 01/15/100701/15/1007 0 C45100MILESTONE - "Start Project"

123 DELDES51005 EC 75221 PH 5 Retension: Prep / CpI 01/15/10 07 01/15/10 09 2 C45100Validation Plan w/Supv

124 DELDES51008 EC 75221 PH 5 Retension: Develop 01/15110 09 01/15/10 11 2 C45100Project Tm / Kick-Off Mtg

125 DELDES51020M EC 75221 PH 5 Retension: Develop 01/15/10 11 01/21/10 00 133 C45100Draft Pkg for Conceptual DRB

126 DELDES51600 EC 75221 PH 5 Retension: ID Long 01/20/10 20 01/21/10 00 4 C45100Lead material to Procurement

EC 75221 PH 5 Retension: Distribute127 DELDES51025 C ORB Pk f Re vie 01/21/10 00 01/21/10 08 8 C45100Conceptual DRB Pkg for Review

128 DELDES5111M EC 75221 PH 5 Retension: Develop 01/21/10 00 01/22/10 12 36 C45100Final EC "Pkg for final DRB"

129 DELDES51027 EC 75221 PH 5 Retension: Review 01/21/10 08 01/22/10 08 24 C45100Conceptual DRB Pkg

130 DELDES51030 EC 75221 PH 5 Retension: 01/22/10 06 01/22/10 08 2 C45100Conceptual 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 C45100Inter-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 C45100Struc - DV

135 DELDES5117 EC 75221 PH 5 Retension: Incorp 01/26/10 12 01/29/10 13 73 C45100Verification Comments

136 DELDES5123 EC 75221 PH 5 Retension: Incorp 01126110 12 01/29/10 13 73 C45100Review Comments

,22 EC 75221 PH 5.Re/anMILESTONE - rS/atI

"01/15/ion07 01,15/10(

7123 EC 75221 PH 51ReIenPrap / Cph Validation I

/21E/1/ nz Je 01101 I

ý22 1 PH 5 Re/on01/11/10 9 01/15/10

1 c 2E 1 PHSRetn1 2 5

0a EC 7 a/1PH/5 Ret

01/15/10 1 01/21/10{

126 cC '5221

01120/1020

127 EC 75221

101/210 00

2 EC 75221

1021/10 001 EC 7521i 2 Re C

M IL~

01/21110 08

3 EC 752q C-ep

01723110 06

i EC 752

133

%1 MILES

1EC 752

i 1• 01/132

01122.101U

S 134-

1/0/1013 02/02/10 13

5on i

0101211000

'1H 5 RM/enno:.onepWJl ORB

/H 5 W arm-.1l EC I.gfo

01=. 0012

PH 5 Rate-arnceptual ORB Pk

01023J10 08

1 PH 5 Re/rkon:,a] ORB Meeing

01/22/10 0G

1 PH 5"Ro/osa/a;NE -.conceptual

01122/10 08

!1 PH 5 Retens/on:

01/126110 12

1 PH// Reaension:SIss•ad for Final

0/22J1o 12

1 PH / Retonsion:I/a -00V

0106/10 12

-c 75221 PH 5 Retnsion:rnop velriraaon Cornen

511012 0105/I013

c E7221 P H 5 R etons/on:

5/C12 010/291013

~JEC75221PHS Reanlonr.7 Su0 R/1 ne,01 P72 /1 Fi7 D01 f2?/10 13 01Z29710 17

DELDES5125 EC 75221 PH 5 Retension: SupvReview Prior to Final DRB 01/29/10 13 01/29/10 17 4 C45100

Ee Ic riptionn 14 : 21 . 28 5 04 1 Iy1 18 25 01 08 15. . 22 01 .. 08 10is. . 22 .. 29 5 05// :'Fini' [OurI" Dac Jan Feb Mar Apr

Lagend: Milestone IPag ra Activity

Page 8 f 14

December 16, 2009 05:00:54 AM

Page 10: Email - From: Fagan, Paul [Paul.Fagan@pgnmail.com] to Lake ...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

CR3 Outage Containment Repair Project - Level 3 Schedule:Eariy """ WB Dc ,Jan ,Feb ,Mar Apr

Row Activity •Description Early Start n Rem WSDa FabT ~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 C45100Final DRB Pkg for Review

I___ -I

139 DELDES5125R EC 75221 PH 5 Retension: Review 01/29/10 18 01/30/10 18 24 C45100Final DRB Pkg

140 DELDES51205 EC 75221 PH 5 Retension: Final ORB 01/30/10 18 01/30/10 20 2 C45100Meeting

141 DELDES51215 EC 75221 PH 5 Retension: 01/30/10 20 01/31/10 20 24 C45100Incorporate Final DRB Comments

142 DELDES51220 EC 75221 PH 5 Retension: Obtain 01/31/102002/01/1004 8 C45100Supervisor Approval

143 DELDES513OZ EC 75221 PH 5 Retension: 01131/10 20 01/31/10 20 0 C45100MILESTONE - All Reviews Complete

144 DELDES51225 EC 75221 PH 5 Retension: Obtain 02/01/10 04 02/02/10 04 24 C45100PGM Approval

EC 75221 PH 5 Retension: 02/02110 04 02/02/10 04 0 C45100145 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 Meebri01/301o101 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 6EC 75221 PH 5 Rlensi-on

Ponnieg Prepane EC Wdor

2102/105a 0210511004146

Con

DELDEs51710 EC 75221 PH 5 Retension: Planning 02/02/10 04 02/05/10 04Prepare 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 C45100Iop 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- . t149& Reber Co-ni MILESTON_

1/1611019 olini/in inS

1 5 0 Spadnnl~too Des/sn

rio/u/n MILESTONE

110111019 019/1/1019DELDESOQOM Specification Design CompleteMILESTONE

01/01/1019 01/01110 19 0 C45100

Containnment Repair Contracting/ Sucnrcig rcriI

152

Con

DI r" Contracting/S ibotract ingProcuremltý .ILý510DELCONL1M e C 01/29/10 19R01/2910 19 0 0514001 t9/aa C _ _ _

154 IDELCON23 - -Develop Contract SGT 12/04/09 07 01/05/10 151 121 015100154 -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, : I................ =i i • • i= • •--• ]• • t--l• ..... i ...... i ...... • .....

Row -Activity Description Early Start Earlyh 14 21 28 04 ' 11 18 25 01 1 08 15

Ion Feb Mar Apr

Legend: Milestoes In-Progress ActiityPage 9 of 14

December 16, 2009 05:00:54 AM

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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 C15100Contract From SGT

-I +

5 xewt Sontra SGT

01/061100P7 n01u71n15

157 SGT Con..n F L..ce

A1107/10 15 01/0n... 1157

Con

DELCON31 SGT Contract In Place

ainment Repair Subcontracting>

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 C52410Compl 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

-Award 1W6ad awnar

1631AadBtc ln

12i--//O9l

1 5/09 19

103 -Award Ba/I, lnwi

112V5109 19

/ ;- ..-

y•rmO-rnab~owCanrpl MILESTON

125/09 19

V/ork Fled-r

Ca6oll MILESTON

12(25/0919

164

Cori

DELCN11M Award Batch Plant Contract Compl. MILESTONE

taMnmentRepair Long Lead Procurment

12/25/09 19 12/25/09 19 0 C52400

:a/cr Plant CantactILESTONE

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 C51400Compi MILESTONE

1 D EC-ED 75309 Procure Rebar/Crimp 01/29/10 1901/29/10 19 0 051400171 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

ý1r21/ii5 09

9I

law C.pI

0101/1009

170 EC-ED 75309 Prcua

c1w1r0e/ M1 C1rID

1791 E75109 510/1,1.1 Rebar/Cnrp MILESI

k'1O1l015M 19 010r/15

ULES19

)NE

19

V2 -EC-ES 75308,Proure

12/2510918 0112210518

173 -EC-ED 75 3

08!Pro/ureTend1ns09 0 02211

1212.6,0O9 18 01122/10 18DELPRO-002 -EC-ED 75308 Procure Tendons 12/25/09 18 01/22/10 18 672 C51400

Row Activity D escito -'Early Sat ol Rem WBSFelyt i Fnish~ Dur14 21 28 lId 11 18 25 01 08 1i 22 01 0 08 15 22 ' 29 0514 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

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CR3 Outage Containment Repair Project - Level 3 ScheduleEar Rem>' Dec Jan Feb Mar Apr

Rw 'ciiyDescription- >Early Starl _______ ____________I___IFinis '.'1)1W 1 21 28 04 11 18 25 01 08 15 22 01 08 15 22 29 0

174 DELPRO-003 -EC-ED 75308 Procure Conduit 12/25/09 18 01/22/10 18 672 C514001Condui 1 O 1

175 DELPRO-002M EC-ED 75308 Procure Tendons 01/22/10 18 01/22/10 18 0 C51400Compi MILESTONE

176 DELPRO-004M EC-ED 75308 Procure Grease Compl 01/22/10 18 01/22/10 18 0 C51400MILESTONE

175 EC-ElTendo

*1122)10 1EC-EEGre Oas,

1V22101

17 ri

75308 P-r1,COl-l MILESTON

01/2211018

75308 ProcureCompi MILESTONE

Oi 1)218 i75308 Prure

I Canp MILESTONE

01o221 018177

Con

DELPRO-003M EC-ED 75308 Procure Conduit Comp1 01/22/10 18 01/22/10 18MILESTONE

ainineit Repair Constfruction ~ ,~~•

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 C45100MILESTONE I

179 Pjsk profile Sutnmtalul

'Q 2/lu/ON 12 12M 8109 12

80 Preps (Hydo) Comp-. MILESTONE

12131)9 18 1213IE91

181ILE~ST/

DELDSABIMPreps (Stablization, Hydro,Placement, Detensioning, Tensioning) 01/15/10 06 01/15/10 06 0 C45100Comp MILESTONE

aOcllmelt Corp

NE

01107)10ti18

182 Preps (Sublizatn. HiPlacemnent, DOeitisinsi

1 W Preps (Detens"ninngI

MILESTONE ,

41/15110 06 01/15110(

I.,u.zaps

183

184

DELDSAB4M Preps (Detensioning) Comp 01/15/10 06 01/15/10 06MILESTONE

EC 74801: Remove 8 DisplacementDELRPI-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 Gauges185 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 C51400Grout 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 7Grout 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 RernoverDi.ploac . nt oauges In

02)19/10 07 02/1911019

EC748 1 R-ove22183 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 Bays15 6: GPR Pm Form, &P

0223 10 0 02/24)1019

i1n -C 748•1 Daor,, Shp8 o-b at 7 Grout Repair Lp

0i 4101 02o24/10 07

18) EC r4801: No•,-DelaO Ba a

8 4,5:GPR0 Prop Form&l__

02 2411019 02r26110 07

1 EC 74801 Non-Deloa ysB5-6: 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 C51400Forms at 9 Grout Repair Locations

Row Activity Descriptionli: ary EStarl yarl em W

..ar........Finish Q: Dur14.. '" "21 29 04 11

1 . . . I I . . . .I II 2 01

Dec Jan Feb Mar Apr

Legend: M1ls-tas In-Progress Actty

Page 11 at 14

December 16, 2009 05:00:54 AM

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CR3 Outage Containment Repair Project - Level 3 ScheduleETRm B Doc Jan Feb Mar AprRowI: 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-124AEC 74801: Non-Detain Bays 6-1:GPR, Prep, Form & Grout Repair at 02/26110 07 02/28/10 19 60 C5140016 Core Location

192 DELRPI-121B EC 74801: Non-Delam Bays 4-5: StripForms 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 C51400Forms 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 C51400Forms at 5 Grout Repair Locations

EC 74801: Deam Bays 34: GPR, 7197 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 C51400Forms at 8 Grout Repair Locations

199 DELRPI-130 EC 74801: Delam Bays 3-4: Strip 03/06/1001 03/06/10 19 18 C51400Forms 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 C51400Concrete Cut

201 DELIMP06M EC 75000 Ph 1: Contractor ImplementConcrete 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 C51400Detension

203 DELIMP08M EC 75218 Ph 2: Contractor Implement 02/12/100702/12/1007 0 C51400Detension Compl MILESTONE

204 DELIMP10 EC 75219 Ph 3: Contractor Implement 02/12/100 7 02/19/10 7 168 C51400Removal

205 DELIMP10M EC 75219 Ph 3: Contractor Implement 02/19/100702/19/1007 0 C51400Removal Compi MILESTONE

206 DELIMP12 EC 75220 Ph 4: Contractor Implement 02/19/100702/27/1007 192 C51400Forming

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Miniiih Im/ne Doc Jan Feb Mar AprLegend: Westo In-Pgre Actity

Page 120 114

December 16, 2009 05:00:54 AM

Page 14: Email - From: Fagan, Paul [Paul.Fagan@pgnmail.com] to Lake ...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

CR3 Outage Containment Repair Project - Level 3 ScheduleEarly WBSem Dec Jan Feb Mar Apr

R w AciiyDescription< Early Str 'inish D-Urj WEI 14 21 28 .04 1111 1 18 1 25. .01 08 15 . 22 01 08 1522 28 05

208 DELIMP12MEC 75220 Ph 4: Contractor Implement 02,27/100702/27/1007 0 C51400Forming Compt MILESTONE

209 DELIMP16 EC 75220 Ph 4: Contractor Implement 03/09/10 07 03/12/10 07 72 C51400Cure

210 DELIMP14M EC 75220 Ph 4: Contractor Implemenl 03/09/10 07 03/09/10 07 0 C51400Placement Compi MILESTONE

211 DELIMP16M EC 75220 Ph 4: Contractor Implemenl 03/12/1007 03/12/10 07 0 C51400Cure Compi MILESTONE

212 DELIMP18 EC 75221 Ph 5: Contractor Implementl0 3 /1 2/ 1 0 1503/21/1015 215 C51400Tension

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 C51400Complete MILESTONE

215 DELIMP18M EC 75221 Ph 5: Contractor Implemenl 03/21/101503/21/1015 0 C51400Tension Comp) MILESTONE

218 DELCLOO6 Containment Repair Project Contracts 03/21/10 15 03/28/10 03 156 C82100Closure

217 DELCLO03 EC Closure 03/23/10 15 03/26/10 23 80 C81100

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220 DELTST06 Perform Concrete Scan / Boring 03/21/10 15 03/23/10 15 48 C68100

221 DELTST03 Perform ILRT Test 03121/10 15 03/23/10 15 48 C68100

222 DELTSTLIM Testing/ILRT Complete MILESTONE 03/23/10 15 03/23/10 15 0 C68100

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225 DELIMP2-0000 Startup to Mode 4 03/23/10 15 03/25/10 15

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14 21 28 04 11 18 25 01 08 15 22 01 08 15 22 28 85

nec Jan Feb Mar AprDoc JanI

Legend: Miestares In-Progress Act01tyPage 13 of14

December 16, 2009 05:00:54 AM

Page 15: Email - From: Fagan, Paul [Paul.Fagan@pgnmail.com] to Lake ...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