CR3 Outage Containment Repair Project Level

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,

Rev E


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

Page 2of 5

Aor

Rev E-

I•


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

m -Page 3 of E

January 20, 2010 05:07:02 PM

Rev E


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

Legend: Mkletone Hammocks fPrngee Aciriy4, "-------"Pae 4 of 5

January 20, 2010 05:07:02 PM

Rev E .

I-


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

January 20, 2010 05:07:02 PM

Rev E

Documents

CR3 Outage Containment Repair Project Level