ALP 21

ALL ITEMS - ALP TRANSFER ISSUES SCHEDULE
3 -5 -12 UPDATE: 52.2% COMPLETE
ID
Task Name
Start
Finish
I Jan'10 Feb'10 mar 110 A r'10 Ma '10 1 Jun'10 1JU1,10
Au '10
27 1 3 10 1 17T-2-4131
7 14 21128 1 7 _J14 21128 4 11 18 25 2 9 16 23 30 1 6 13 20 27 4 11 1 18 1 25 1 8 15
A -LP Project Wide
Prov
Provide ArcFlash Training ,g,,,,,,,,,,,
Transfer Inspe
Durango Pumping Plant
Plant -Wide
Repair Ice Damage EIFS
1
A -LP Project Wide Mon 8/2110 Fri 9/28/12
Designer's Operating Criteria Documents Mon 7/2/12 Wed 8/29/12
Standing Operating Procedure Documents Mon 8/20/12 Fri 9/28/12
C3V As -built Drawings Fri 10/7/11 Fri 3/30/12
Emergency Action Plan Mon 4/9/12 Fri 6/29/12
a. Design Summary Documents Tue 7/3/12 Thu 9/27/12
Equipment Manuals Tue 1/3/12 Fri 3/30/12
r.q s6> HECP and LOTO Programs Tue 1/3/12 Thu 6/14/12
r Hearing Protection Program Tue 1/3/12 Wed 2/1/12
Accusonic Flow Meters 0.5% Accuracy Documentation Thu 2/16/12 Fri 3/30/12
Cathodic Protection Reports Tue 1/3/12 Fri 3/30112
Label all valves, panels, breakers, switches, end devices, and recepticles Fri 3/2/12 Fri 3/30/12
Identify Specific Equipment powered by E -G's Mon 4/23/12 Fri 4/27/12
74 Identify Specific Load Requirements for all E -G's Mon 4/23/12 Fri 4/27/12
Provide ArcFlash Training Mon 8/2/10 Fri 11/18/11
g
3 Review Draft Design Summary Documents Fri 6/1/12 Mon 7/2/12
Review Draft DOC Documents Tue 1/3/12 Mon 7/2/12
Review Draft SOPs Tue 1/3/12 Mon 7/2/12
74 Transfer Inspection Wed 9/1/10 Wed 2/29/12
Transfer Inspection Report Thu 3/1/12 Fri 3/30/12
Spare Parts Inventory Mon 11/28/11 Fri 3/30/12
ArcFlash Study and Report Mon 4/9/12 Fri 6/29/12
n7 PM Program Loaded into CMMS System Mon 4/2/12 Fri 8/31/12
Durango Pumping Plant Mon 8/2/10 Fri 9/28/12
Site Work Sun 5/1/11 Thu 7/26112
V Post No Tresspassing Signs Sun 5/1/11 Tue 5/10/11
Mitigate Erosion top of Retaining Wall (S. paved area) Fri 4/20/12 Thu 4/26/12
f3 Dredge Catch Basin Wed 5/16/12 Wed 6/13/12
Seal and Repair Asphalt Tue 4/17/12 Wed 4/25/12
3V Replace Curb Stops Fri 7/20/12 Thu 7/26/12
Write SOW for additional fencing installation Wed 2/1/12 Wed 2/29/12
_74 V Install additional Fencing per SOW Mon 4/30/12 Thu 5/17/12
Fix Leakage at Pump Seals Tue 5/1/12 Thu 5/31/12
Plant -Wide Mon 8/2/10 Fri 6/29/12
! Crane Certs and Insp. Reports Mon 3/5/12 Fri 3/9/12
7 V Elevator Certs and Insp. Reports Mon 3/19/12 Fri 3/23/12
�j Repair Ice Damage Roof Mon 8/22/11 Fri 11/18/11
Repair Ice Damage EIFS Mon 8/2/10 Fri 9/30/11
✓ Install sign for elevator room door Tue 12/13/11 Tue 12/13/11
�/ Guard Elevator Moving Parts Mon 11/21/11 Fri 11/25/11
Fire Stop Elevator Duct Chase Mon 8/22/11 Mon 8/22/11
f Temp /Humid Monitoring elevator Room Mon 1/2/12 Tue 1/3/12
V Elevator Brake Missing Anchor Mon 8/22/11 Thu 10120111
V Flowmeter Transducer Removal Tool Thu 3/1/12 Fri 3/30/12
COD Line flowmeter installation inspection Mon 3/26/12 Fri 3/30/12
f Cranes Need cutoff Switch at end of Travel Mon 2/6/12 Mon 4/30/12
North Stairwell Conduit Penetration needs Cap Mon 8/22/11 Tue 9/6/111
�V Paint Discoloration at DPP Mon 4/16/12 Fri 4/20/12;
Post Elevator Certification Tue 4/3/12 Mon 4/30/12
ftij Repair Phone in Elevator Tue 1/3/12 Tue 1/3/12
Security Schematic w/ Room #s Thu 3/1/12 Fri 3/30112
74\,- HVAC test and balance Tue 1/17/12 Wed 2/29/12
Fire Alarm system final testing Wed 5/30/12 Thu 5/31/12
2
3
4
5
6
7
8
9
10
11V
12
13
14
15
16
17
18
19
20V
21
22
23
24
25
26
27
28
29V
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45V
46
47
48
49
50
51
52
53
Project: ALP O &M TRANSFER ISSUE
Date: Sun 3/4/12
Task
Progress
Milestone O
Summary
Rolled Up Task ___
Rolled Up Milestone O
_._ Rolled Up Progress External Tasks Group By Summary
Split ,,, Project Summary 9 Deadline
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