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ALL ITEMS - ALP TRANSFER ISSUES SCHEDULE 1 -5 -12 UPDATE: 52.2% COMPLETE <br />Sep'10 Oct 110 Nov'10 <br />Dec'10 Jan '11 Feb '11 Mar'11 Apr'11 May'11 Jun '11 Jul'11 Auq'11 Sep "11 Oct 111 <br />22 29 5 12 19 26 3 10 17 24 31 7 <br />14 21 28 5 12 19 26 2 9 16 23 30 6 13 20 27 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 ' 25 2 9 1 <br />Sweep has Hoofman Box and Square D Disconnect, ensure Compatibility i <br />EMT Conduit Used for SCADA, all Other is Rigid a <br />Replace Sweep Motor Flange — <br />Remove all Silt fence around Int <br />Design Method to Clean Screen While Operating <br />6461 Elevation " <br />Replace Boiler fix Gas Leak - <br />Boller Jumpers Removed Pump Fixed <br />Oil Leak on Air Chamber Compressor <br />or of Air Chamber by ladder <br />PRV Leak! <br />Remote Water Meter Not Hooked Up <br />OS &Y Valve Tamper Switch Not Working <br />Mount the Fire Extinguisher <br />Remove Stored Items form Electrical Panel <br />Receptacle Near Eye Wash Needs Cover <br />Connect Door Closer Entry Door <br />East Door has Damaged Gasket l <br />Project: ALP O &M TRANSFER ISSUE <br />Task <br />Milestone p Rolled Up Task Rolled Up Progress External Tasks _ Group By Summary <br />Date: Sun 3/4/12 <br />Progress <br />Summary Rolled Up Milestone O Split Project Summary r r' Deadline v <br />Page 11 <br />