cr3 outage containment repair project level
TRANSCRIPT
CR3 Outage Containment Repair ProjectLevel 2
ACT Desac4iaa Earty 8u4 Ert Rsin Oi TFJan Feb
11 18 25 01 08 15
Mar
22 01 08 15 22 29Apr
0504
DELRCA Root Cause Analysis and Determination 10/05/09 02/14/10 1 600 749
2 Root Cause Analysis andDetermination
DELRCA059M Root Cause Analysis Complete/Approved 02114/10 02114/10 0 1479MILESTONE
DELDU A-O0OOH IHAMMOCK' Delensioing Calculation 12102(09 01/23/10 72 761
DELDA-IM Deteroring Calculaton Compete 01/23110 01123110 0 1075
MILESTONE
DELDBA-0100H H-AMMOCK' Contanmert Bldg Calculatior 01109/10 02113/10 576 1113
5 'HAMMOCK DetenroningCalculation
12/02(09 01123/10
R DetensioningCalculation
S ` Complete MILESTONEr"12310 01,23110
3 Root Cause AnalysisCompietalApproved MILEST
*2114/10 02/14/10
'HAMMOCK' ContainmenitBlgCluai-n
DELDBA-2M Containment Bldg Cats CompiMILESTONE 02/13110 02113110
01/06/10 02/1I3
10
i
0 1113
Contaminent Bldg Calc
Co•n2 p MILESTONE
i.213110 02/1310]
ContakdoWilt Rvigair " In P" If
OELDES2004H
DELDES213OZ
DELDES214OZ
DELDES3004H
'HAMMOCK' Develop Impliem Ph 2 EC 11/24/Gg75218 tor De-4envoning
EC 75218 PH 2 Detension: MILESTONE - 01125110AM Reviews Complete
EC 75218 PH 2 Detension: MILESTONE 01125/10-OK to Start Field Work
'HAMMOCK' Devewop Inplem Ph 3 EC 12MO075219 for Concrte Removal
01/25110
01/25/10
01/25/10
02J11110
125
0
0
536
1030
1030
1030
1133
0'HAMMOCK' Develop1Imlem Ph 2 EC 75218 forD
1112409 01125110
I EC 75214 PH 2 Detenson:MILESTONE - All Reviews C
'-1125/10 01/25110
12EC 752j-8PH 2Detensi~MILESTONE -OK to Start
'*1/25110 01125110
13 AMMOCK' DevelopImplem Ph 3 EC 75219 for _
DELDES3190Z EC 75219 PH 3 Removal: Milestone - 02/06/10 02/06/10 0 901Issued for Final Review
12/09109 02111/10
04 11 18
14 EC 752
15 EC7
02M07/10
19 PH 3 Removal:e - Issued for Final R
02/01/10
0219 PH 3 Removal:
) Final DRB Pkg for Re
02/06/10DELDES3125D EC 75219
Review-
Dewelption Early Star Erl Red" Dw TF25 01 08 I5 22 01 08 15 22 29 05
ACT
Legend: Mlestones
Jan
Hammocks In-Progress Actiity
January 20, 2010 05:07:02 PM
Feb Mar Apr
Page 1 of 5,
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CR3 Outage Containment Repair ProjectLevel 2
A1, 'y R Jan Feb Mar Apr11 18 25 01 08 15 22 01 08 15 22 29 05
DELDES313OZ EC 75219 PH 3 Removal: MILESTONE -AN Reviews Complete 02./10110 02110/10 0 1133
16CR Otae onaimntReai PojcLevel 2
-I i _ _ _
DELDES314OZ EC 75219 PH 3 Removal: MILESTONE -PGM Approvae 02/11/10 02/11/10 0 1133 4
DELDES4004H '-AMMOCK' Develop Implem Ph 4 EC75220 for Concrete Replacement 1201,"09 02/22/10 786 1293
t Ia 1{AMMOI DveoImplern Ph 4 EC 75220 for
2/0109 02r22/10
DELOES41 1 1M3 EC 75220 PH 4 Replacement: Receie 01/30i10 01/3010 2 25Preliminay MPR Analysis Input
DELDES4-04)00 EC 75220 PH 4 Replacement ReceiveDoesgn Input from PII Root Cause Anass 021/010 02/08/10 2 1597
DELDES419OZ EC 75220 PH 4 Replacement: Milestone - 02110110 02110/10 0 28Issued for 70% Review
DELDES4I11M1 EC 7522D PH 4 Replacement: Receive 02/13/10 02113/10 1113Approved MPR Analysis Input
EC 75220 PH 4I Replacement: Receive
01r30/10 01/3=1EC
20
02/001
EC 75219 PH 3 Removal:MILESTONE - AN Reviews C
10/10 02110/10
EC 75219 PH 3 Removal:MILESTONE - PGM Approv,
1 1/10 02'111/10
75220 PH 4lsacment Receive
I 02/W001
EC 75220 PH 4Replacement Milaetoria -
0/10 02J10/10
22 EC 7522D PH 4* Replacement Receive
02113110 02/13/10
EC 75220 PH 4Replacement: Distrib Final
02/10110 02/10/10
24EC 75220 PH 4Replacement MILESTONE -
1110 02021/10
25 EC 75220 ReplacementMILESTONE - PGM Approv
02r22/10
DELDES4125D
DELD0ES413OZ
DELDES414OZ
EC 75220 PH 4 Replacement: Distib FinalORB Pkg for Review 02/18110 02/18110 1 1113
EC 75220 PH 4 Replacement:MILESTONE - Al Reviews Complete 02/21/10 02/21/10 0 1293
t I
EC 75220 Replacement MILESTONE -PGM Approved 02122/10 02/22/10 0 1293
DELDESSOO4II "1HAMMOCKI Develop Implem Ph 5 EC 01/19/10 02/21/10 763 29S4E 75221 for RetensionfTestag 1 763 2984
14AMMOCI Develop
up ~ I01
DELDES512OZEC 75221 PH 5 ReterPs•o: MILESTONE -Conceptual DRB Mlg Cpa / Waived 02/11/10 02/11/10
02/14/10 02/14/10
0 3064
1 2964
10110 02/21110
EC 75221 PH 5 Retinsion:2 MILESTONE- Conceptual*"2/11/10 02111/10
28 EC 75221 PH 5 Reteion:
DOltb Final DRB Plig for Re
02/14/10 02/14/10DELDES5126D EC 75221 PH 5 Retension: Distrib Final
DRB Pkg for Review
ACZT -ecrp,14 Eadrhy Silart E" Rom Dur TFFinish04 11 18 25 01 08' Is 22 .01 08 15s 22 29 05
Legend: M"Beeone
Jan
Hammocks In-Progress Activity
January 20. 2010 05:07:02 PM
Feb Mar
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CR3 Outage Containment Repair ProjectLevel 2
1Jan Feb mar AOrATDSVpft E~ t tFinish ~ W 04 11 1is 25 01 Os 15 22 0 08 15 22 20 05
DELDES513OZEC 75221 PH 5 Retension: MILESTONE - 0 02rMioAli Revews Complete 0 2984
A, MILESTONE - All Reviews C
)2/20/10 02=20/10
EC 75221 PH 5 Retenoon:MILESTONE - PGM Approv
11/10 02121/10DELDES514OZEC 75221 PH 5 Retension: MILESTONE - 02J21/10 02J21110PGM Approval
0 2984
--- ----- ~--.-..- --- -- -\ ~1 F-EL -9
32 'HAMMOCK Subcontracting
MLOL22 I'AMMOCIV Subcontracting 12/04/09 02/0810 459 308212/04/09 02/08)10
-Award Hydro-Demolifion33 Contract
12/04/09 01/21/10DELCON09 -Award Hydro-Oemolition Contract 12/04/09 01121/10 24 3157
DELCON091,01
DELCONi11
Award Hydrc-Demolition Contract Compl 01/211110 01/21110MILESTONE
-Award Batch Plant Contract 12/04)09 02/08/10
0 3157
459 3082
0 3082
Award Hydro-DOrolifonContract Corpl 41LESTON
i*1/21/10 01/21/10
i3P35 -Award Satoh Plant Contract
I - - 1 1 ' . -
DELCON11M Award Batch Plant Contract Compl 02810 02/08/10
MILESTONE
DELRPIGROUT ý EC 74801: Remove Gauges & Grout 0 0 341 3166Repair Core Drill Locations
DELIMP09M
DELIMP06
DELIMP08M
DELIMPi iM
EC 75218 Contractor Cleared to Start Fiek 01/30/10 01/3/10Work MILESTONE
0 939
12W04)09 02/08/10
Award Batch Plant ContractCo6pl MILESTONE
4*2=0/0 02/08/10
EC 74801: Remove Gauges38 Grout Reair Core Dri Lo
02)20/10 03/0W/10
EC 75218 Contractor39Cleared to Start Field Workr*1 W0o3/ 011/=110
EC 75218 Ph 2: Contractor
02A0)/10 02W10
41 EC 75218 Ph 2: Contractor41 Implement Deteoion Compl
.2/20110 02/20/10
42 EC 75219 ContractorCleared to Start Fied Wor
214/10 02/14110
04 11 18 25 01 08 15 22 01 08 15 22 29 05
EC 75218 Ph 2: Contractor Implement 02/06/10 02/20/10 336 2437Detens•on
EC 75218 Ph 2: Contractor Implement 02/20/10 02/20110Detensaon Compi MILESTONE
EC 75219 Contractor Cleared to Start FIel 02/14/10 02/14110Work MILESTONE
0 2437
0 1133
ACT Doscrwplo Earty S0tatE RepsI~ur TFJan Feb Mar Anr
Legend: Milestones Harmmocks In-Prognes Activity
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CR3 Outage Containment Repair ProjectLevel 2
11Jan Feb Mar AprFns 04 Is 18 25 01 08 15 22 01 08 is 22 9 05
, I F.. . J . . . c . . . . . n . . . . . . . . . . * . . . . . ... . . .
DELIMPAP1EC 75219 Ph 3: Contractor Implement 02/20/10 02/27/10Removal
168 2437
DEUMPIOM EC 75219 Ph 3: Contractor Imp 02/27/10 02/27/10 0 2437Removal Compl MILESTONE
DEUMP17M EC 75220 Contactor Cleared to Start Fiek 02/27/10 02/27/10 0 1293Work MILESTONE
DELIMP12 EC 75220 Ph 4: Contractor Implement 02127/10 03/07110 192 2437Forming
DELIMP14 EC 75220 Ph 4: Contractor Implement 03/07/10 03/15/10 198 2437Placement
DELIMP12M EC 75220 Ph 4: Contractor Implement 03/07110 03/07110 0 2437Forming Compl MILESTONE
DELIMPI4M EC 75220 Ph 4: Contractor Implement 03/15/10 03/15/10 0 2437
Placement CompI MILESTONE
DELIMP16 EC 75220 Ph 4: Contractor Implement 03/15/10 03/18/10 72 2437Cure
DELIMP16M EC 75220 Ph 4: Contractoir Implement 03/11810 03/19/10 0 2877Cure Compi MILESTONE
DELCLOL2M EC 75221 Contractor Cleared to Star Fiek 02/22/10 02/22/10 0 3032Work MILESTONE
oaE..tPI EC 75221 Ph 5: Contractor Implement 0 03/2510 216 2437Tension
DELIMP20 Demob Contamnment RepaiProject 03/28/1 04/04/10 168 2485
02/20/10 02f27/10
EC 75219 Ph 3: ContractorG Impwemer Removal Comol
"/0 02/27/10
EC 75220 ContractorA Cleared to Stait Field Work
"W2/27110 02r27/10
46 EC 75220 Ph 4: Contractor;;. orming
02127110 03/07/10
47 EC 75220 Ph 4: Contractor
ImlacmlennFr tgCm03/07/10 03/15/10
48 EC 75220 Ph 4: Contractor~mple e Forming Compl M4C 7110 03/07/10
49EC 75220 Ph 4: Contractor
*3/15/10 03/15/10
EC 7 5220 Ph 4: ContractorImplement C ure
03/15/10 03/18/10
CEC 7220 Ph 4: ContractorA,1 Impement Core CAOmp MILE
'Ww~w10 03/15/10
52EC 75221 ContractorCleared to Start Field Workt
*4/2210 02/22/10
EC 75221 Ph 5: ConrectorentTenson
03196/10 03/28/10
Demnob Containmenit
03/25/10 04/04/1C
55EC 76221 Ph 5:CnmlrImplement
* 3 Z2 / onaco 03128/1CDEIUMPISM EC 75221 Ph 5: Contractor Implement
Tension Comp] MILESTONE03/28/10 03/25/10 0 2437
AC ~ ~ p11...... ........ wummI 0 ... 18 ,5 01 08 Feb 15 22 01 08 15 22 29 05
________________________________________ Jan Feb Mar Apr
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CR3 Outage Containment Repair ProjectLevel 2
ACT Deciption Eary Start Early R iPrJan Feb Mar Apr04 11 18 25 01 08 15 22 01 08 15 22 29 05
Conainment Repair
DELCLO06 Containment Repair Protect Contracts 0C1o2Closure 03281
034W1/ 156 24703=Cr
/at (Do
0WP 04103111C
57 EC Closure
DELCLO03 EC Closure 03/30/10 04/02110 80 2525 -03/30/10 4/02/1i
DELCLOLIM Project Closeout Complete MILESTONE 06/26/10 06/26/10 0 483
Perfrmn ConcreteScan/ Boring
DELTST06 Perform Concrete Scan / Boing 03/28/10 03/30/10 48 2437 -303/28/10 03r30/C
Interface Perform ILRI61 Ta~Test
DELTST03 Interface Perform ILRT Test 03/28/10 03/30110 48 243703/28/10 03/30/10
Interface
Interface Testlrg/ILRT Complete 0 0/310 0 261 C Testing/ILRT
DELTSTLM MILESTONE 03/30/10 3/30110
63 Interface Plan
DELCLOI12M Interface Plant Start-up Complete 04101/10 04/01/10 0 2557 Start-up
MILESTONE .4/01/10 /10
Interface Startup
to Mode 4
DELIMP2-0000 Interface Startup to Mode 4 03/30110 04/01/10 48 2437 03/10 4101/10
Interface66Startu to
DELCLOO-0000 Interface Startup to Mode 1/On-line 04101/10 04/06/10 120 2437 /10
L ~02 101/10 Apr
ACT Desciption Early Start E rly, 04r TF1 5 0 s2 ` o s2 90Fiis RwnDt T Jan -Feb Mar Apr
Legend: MiWeston Hammocks In-Progren ActivityPage 5 of 5
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