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ALL ITEMS - ALP TRANSFER ISSUES SCHEDULE 1 -5 -12 UPDATE: 52.2% COMPLETE <br />Nov '11 Dec'l1 Jan '12 Feb'12 Mar'12 Apr'12 May'12 Jun '12 Jul'12 Auq'12 Sep'12 Oct'12 Nov'l2 Dec'12 <br />16 23 _! 30 ; 6 13 ! 20 27 ! 4 1 11 18 25 1 8 1 15 ! 22 ! 29 5 12 ' 19 26 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 30 7 1 14 1 21 28 4 11 18 25 2 <br />A -LP Project Wide <br />Designer's Operating Criteria Documents <br />Standing Aerating Procedure Documents <br />Emergency Action Plan <br />Design Summary Documents <br />Equipment Manuals <br />HECP and LOTO Programs <br />Hearing Protection Program <br />Accusonic Flow Meters 0.5% Accuracy Documentation <br />Cathodic Protection Reports ;L--� <br />Label all valves, panels, breakers, switches, end devices, and recepticles <br />Identify Specific Equipment po ered by E-G's <br />Identify Specific Load Requiremen s for all E-G's <br />Draft Design Summary Documents <br />Review Draft DOC Documents <br />Review Draft SOPS <br />Transfer Inspection Report i <br />Spare Parts Inventory - -- - <br />ArcFlash Study and R <br />PM Program Loaded into CMMS System <br />Mitigate Erosion top of Retaining Wall (S. paved area) <br />Dredge Catch Basin <br />Seal and Repair Asphalt ap= <br />Write SOW for additional fencing installation <br />Install additional Fencing per SOW♦ <br />Fix Leakage at Pump Seals <br />Crane Certs and Insp. Reports M <br />Elevator Certs and Insp. Reports <br />Install sign for elevator room door <br />rd Elevator Moving Pa I• <br />Temp /Humid Monitoring elevator Room I <br />Flowmeter Transducer Removal Tool <br />COD Line Fowmeter installal ion inspection <br />Cranes Need cutoff Switch at end of Travel <br />Paint Discoloration at DPP iM <br />Post Elevator Certification♦ <br />Repair Phone in Elevator <br />Security Schematic w/ Room #s <br />HVAC test and balance <br />Fire Alarm system final testing <br />Replace Curb Stops <br />Plant -Wide <br />Site Work <br />Durango Pumping Plant <br />Project: ALP O &M TRANSFER ISSUE Task Milestone p Rolled Up Task Rolled Up Progress External Tasks I Group By Summary <br />Date: Sun 3/4/12 Progress Summary Rolled Up Milestone O Split Project Summary - Deadline <br />Page 15 <br />