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NO n A + PP2 Project “Plans”

NO n A + PP2 Project “Plans”. January 3, 2007. Compare NOvA & PP2. Money MIE + CA: NOvA = 200 M$, PP2 ~50 R&D: NOvA ~ 16 M$, PP2 ~ ? Ops: NOvA ~ 4 M$, PP2 ~ ? Lines in Schedule NOvA ~ 3500, PP2 ~ 800 Documents in database NOvA ~ 1400, PP2 ~ 140 CDR

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NO n A + PP2 Project “Plans”

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  1. NOnA + PP2 Project “Plans” January 3, 2007

  2. Compare NOvA & PP2 • Money • MIE + CA: NOvA = 200 M$, PP2 ~50 • R&D: NOvA ~ 16 M$, PP2 ~ ? • Ops: NOvA ~ 4 M$, PP2 ~ ? • Lines in Schedule • NOvA ~ 3500, PP2 ~ 800 • Documents in database • NOvA ~ 1400, PP2 ~ 140 • CDR • NOvA =210 pages, PP2 = 162 pages (some SNuMI) • EA • NOvA =70+60+30 = 160 pages, PP2 EENF Categorical Exclusion ~ 18 J. Cooper & Ron Ray

  3. PMP Org chart Add other Sections? J. Cooper & Ron Ray

  4. Project Org Breakdown Structure Similar WBS Similar 1.x for R&D Similar 3.x for Operations??? J. Cooper & Ron Ray

  5. Other items ~ agreed • Project headquartered in PPD • Will need to $ track R&D, Ops in other divisions • Project Financial support • Suzanne Pasek • Use Open Plan • Need one critical path • Project Scheduling • Bill Freeman, Ken Doman, Harry Ferguson all needed at start J. Cooper & Ron Ray

  6. Other “problems” • The 40 M$ expectation • Nancy will talk • Possible trap on building(s) > $ 5 M • PP2 has 4.5 M$ GPP • NOvA has 1 – 3 M$ tunnel excavation • Total may be a problem • When might we have docs for CD-1? • When might we have an EA • CA enters here, RGU • When might we be ready for CD-2 review cycle? J. Cooper & Ron Ray

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