email - from: fagan, paul [[email protected]] to lake ...28 04 11 18 25 01 08 15 22 01 08 15 22...
TRANSCRIPT
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
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
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.
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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/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
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:
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12/1809 19 12/2110
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12/21/0909 12
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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
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
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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
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
EC 75219 PH 3 Roal.Distribue 30% Design Pkg
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
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
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301103/16
92 PEC r71,2
01/13/100
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021DELDES4123
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
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%
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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/
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107 ECcRe
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01/21/10 21
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11022. 01126/1022
c 7524P744teplaceten n: ancp Mun/d
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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
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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
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
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01/15/10 1 01/21/10{
126 cC '5221
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127 EC 75221
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1/0/1013 02/02/10 13
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01122/10 08
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01/126110 12
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0/22J1o 12
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0106/10 12
-c 75221 PH 5 Retnsion:rnop velriraaon Cornen
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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
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
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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
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
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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
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
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
19 oc 74851 No-Deoam19-14 GPR, Prep, For-
32/2 /10 07 02/28/10 1
M: EC 74801: Ncn--Dear-4
-5: Sp Fors at 9i
02/27/10 01 02,27/10
i13 EC 74801. Non-Di 1-2: GPR, Prep, F
02/28/1019 03/Oi
EC 74801. Non-I1 6-1 : Ship Forms
03/01110 07 03/0
195 EC 74801 No
2-3: GPR, Prep
D3/01/10 19 031
196 EC 74801: N,1-2: Sbnp F-•
03/02/1013 0:
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02/19/10 07
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827/1007 3/09/1107DELIMP14EC 75220 Ph 4: Contractor Implement 02/27/100703/09/1007 240 C51400Placement
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CR3 Outage Containment Repair Project - Level 3 ScheduleEarly WBSem Dec Jan Feb Mar Apr
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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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