ALP 21

Li
ALL ITEMS - ALP TRANSFER ISSUES SCHEDULE 1 -5 -12 UPDATE: 52.2% COMPLETE
16 23 30 v 61 13 20 27 Dec 411 11 18 25 J 1n !1 8 15 22 29 Feb 5 2 12 . 19 26Mar4'12 11 18 25 Apr 1 8 15 22 9ay 62 13 20 27 Jun 3 1210 17 24 Jul 128 15 22 29 u95 2 12 19 26 S 2 '129 16 23 0� 17 14 ! 21 28No 412 11 18 25 Dec'12
2
6447 Elevation
Control Room
Bulb Missing on MCC - 6447
Apply dye to determine path of water leaks
Install Wheels on Drawing Cabinets ID
FM -200 Room
Correct Time on FM200 System e
Fix Leak in Control Room
Paint Ceiling to Hide Concrete Repairs
UPS Room UPS Room
Wiring on Battery :system Too Long p
Verify Panel DSE Test Device Functions
Duct Insulation Needs Mounting Supports
Cableway Cover in front of MCC MCA Doesn't Fit e=
Bus Gallery
Change Time Dial Setting in M61, MB2 Overc Relays to 1 a
Differential Protection to Overlap Sta Sery Breakers 52A, 52B
Add Maintenance Switches to Breakers 52A and 52B
Change Short Time Pickup Setting in EG SET to 4(1000A)
Fix Overlapping Instantaneous Time Current Issues in 480 VStation Sery 1
Implement the ArcFlash Values Calculated from Report 6
Revise JHAs to Include discussion of ArcFlash
Install ArcFlash Warning Labels e
Single -Line Dwgs Need Updated for Existing Equipment/relays
Training and cables for RS -232 Port for Flowmeters
Miscellaneous
Men's Room Drain too High
Ensure Sweep works on Differential and timer
Concrete Settling Outside Control Building i
Intake Area
Door Closer Needs Replacement 0
Project: ALP O&M TRANSFER ISSUE Task Milestone Rolled Up Task Rolled Up Progress External Tasks Group By Summary
Date: Sun 3/4/12 Progress Summary Rolled Up Milestone O Split Project Summary U Deadline
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