ALP 21

ALL ITEMS - ALP TRANSFER ISSUES SCHEDULE 1 -5 -12 UPDATE: 52.2% COMPLETE
Nov'l1 Dec '11 Jan '12 Feb'l2 Mar'12 Apr'12 May'l2 Jun '12 Jul'12 Auq'12 Sep'12 Oct'12 Nov'12 Dec'l2
16 23 30 6 13 20 27 4 11 18 25 1 8 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 1 2 9 16 23 30 7 14 21 28 4 11 18 25 2
Verify COD Air Chamber Installation
Factory Test Reports Pump /Motors
Pump /Motor Coupling Baseline Data
Shipping Braces for Motor Rotors
Baseline Megger all Motors
Install SEBs on Pumps
Relocate Mech Seal Site Glass
B -Flys Differential Pressure issue
Repair Pump Coatings and rebuild units
Repair Mechanical Seal Leaks
Blind flanges, 2 each for each size unit
Move Motor Temp. Gages to Visible Location �i
Elevator Pit high Water Detection �
rify Control Wiring to Tiger Flow
Remove Deluge Valve Ga
Relocate Piping South Unit Bay Wall
Cap Cross - Connect to Seal Water �
ken
Check Interior Coating Service Air Receiver, shows Rust
Grout under Strainers Cracked and Unsightly
Broken Sight Glass on Both Strainers
Wa Ikway Mounting Brackets Corroded from Leak through Wall
Broken Light Cover on Walkway, near Unit 6
Access Covers on EIM Operators not Secured i
6432 Elevation
Check Valves at Sewage Ejector a
ulation on Hot Water Circ. Pump
Conduits Supports on Sump Pumps Need Repair
SEB's replaced
6418 Elevation
Repair Insulation On Hot Water Control Valve
Replace Flex Conduit on Fire Damper, N Dt Spec
Project: ALP O &M TRANSFER ISSUE
Task Milestone Rolled Up Task Rolled Up Progress External Tasks _ _ _ O Group By Summary
Date: Sun 3/4/12 Progress Summary W Rolled Up Milestone O Split Project Summary Deadline
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