ALP 21

ALL ITEMS
- ALP TRANSFER ISSUES SCHEDULE
3 -5 -12 UPDATE: 52.2% COMPLETE
ID
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Task Name
Verify COD Air Chamber Installation
Ventilation for elevator controls (duplicate)
Low gas pressure in cameras
6418 Elevation
Factory Test Reports Pump /Motors
Pump /Motor Coupling Baseline Data
Shipping Braces for Motor Rotors
BaselinglMgel
Install SEBs on Pumps
Relocate Mech Seal Site Glass
Replace all Mechanical Seals where SEB's replaced
Seal Strainer Drain
B -Flys Differential Pressure issue
Oil Leaks on Sump Pumps
Oil Leaks on Pumps /Motors
Fix Intermittent RTD Problems
Repair Pump Coatings and rebuild units
Repair INPRO Seal Leaks
Repair Mechanical Seal Leaks
Cavitation issue
Blind flanges, 2 each for each size unit
Move Motor Temp. Gages to Visible Location
Elevator Pit high Water Detection
Verify Control Wiring to Tiger Flow
Remove Deluge Valve
Relocate Piping South Unit Bay Wall
Cap Cross - Connect to Seal Water
Grout under MOBVs
Gage on Sump Drawdown Pump Broken
Check Interior Coating Service Air Receiver, shows Rust
Remove PVC Pipe from Piping Area
Cover Missing on J -box for Tiger Flow Unit
Grout under Strainers Cracked and Unsightly
Strainer Air Valve E5 Leaking
Strainer Backwash Lid not Secured
Broken Sight Glass on Both Strainers
Remove or Mount Fire extinguisher Between Units 4, 5
Remove Cardboard in Expansion Joint
Loose nut on Cantileverd Walkway, North end
Walkway Mounting Brackets Corroded from Leak through Wall
Broken Light Cover on Walkway, near Unit 6
Light Bulb Burned out on Crane Access Platform
Access Covers on EIM Operators not Secured
6432 Elevation
Check Valves at Sewage Ejector
Leak and Insulation on Hot Water Circ. Pump
Conduits Supports on Sump Pumps Need Repair
Pullbox Cover Open Overhead by Intake Duct
Properly Store Spare Belts for main air handler Currently in Unit
Hot Water Control Valve Leaks
Repair Insulation On Hot Water Control Valve
Replace Flex Conduit on Fire Damper, Not Spec
Door Latch on main air handler Not Working
Start
Mon 6/4/12
Mon 8/22/11
Wed 6/15/11
Fri 10/1/10
Wed 2/8/12
Wed 2/8/12
Mon 3/5/12
Mon 6/25/12
Tue 2/7/12
Mon 7/2/12
Fri 10/1/10
Mon 12/26/11
Tue 3/1/11
Tue 3/1/11
Tue 3/1/11
Mon 3/5/12
Tue 3/1/11
Thu 2/23/12
Mon 8/22/11
Fri 5/4/12
Fri 4/20/12
Tue 4/24/12
Thu 12/1/11
Thu 4126/12
Mon 6/4/12
Tue 1/17/12
Sun 5/1/11
Fri 10/21/11
Tue 1/24/12
Mon 8/22111
Fri 10/1/10
Fri 3/2/12
Mon 8122/11
Fri 10/1/10
Mon 12/12/11
Mon 8/22/11
Mon 8/22/11
Mon 8/22/11
Mon 5/28/12
Wed 1/4/12
Fri 10/1/10
Mon 1/23/12
Fri 1011/10
Mon 1/23/12
Thu 12/1/11
Fri 2/3/12
Fri 10/1/10
Mon 8/22/11
Fri 10/1/10
Fri 1/6/12
Fri 3/16/12
Mon 8122/11
Finish
Fri 6/29/12
Mon 8/22/11
Wed 6/15/11
Fri 8/31/12
Tue 3/20/12
Tue 3/20/12
Fri 3/30/12
Fri 6/29/12
Mon 4/30/12
Fri 7/13/12
Thu 10/7/10
Fri 8/31/12
Wed 3/2/11
Tue 3/1/11
Mon 3/28/11
Fri 3/30/12
Tue 3/1/11
Wed 2/29/12
Mon 8/22/11
Thu 5/31/12
Thu 5/31/12
Mon 4/30/12
Fri 12/30/11
Mon 4/30/12
Fri 6/29/12
Wed 1/25/12
Fri 5/13/11
Fri 11/18/11
Wed 1/25/12
Fri 8/26/11
Fri 10/1/10
Thu 3/15/12
Wed 8/24/11
Fri 10/1/10
Fri 12/23/11
Mon 8/22/11
Mon 8/22/11
Mon 8/22/11
Thu 5/31/12
Tue 1/17/12
Fri 10/1/10
Fri 1/27/12
Fri 3/30/12
Wed 1/25/12
Wed 1/25/12
Fri 2/10/12
Fri 10/1/10
Mon 8/22/11
Mon 10/4/10
Mon 1/9/12
Fri 3/30/12
Mon 8/22/11
I Jan '10 Feb'10
Mar'10 I A r'10 Ma '10 Jun '10 Jul .10
Au '10
27 3 10 17 1 24 31
7 14 21 28 7 14 21 1 28 1 4 1 11 1 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15
Cover Missing o
Strainer
Light Bulb Burned out
Pullbox Cover Ope
Hot
55
56
57
58
59
60
62
63
64
65
66v
67
68
69
70
71
72
73
74
75V
76
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78
79V
80
81
82
83
84
85
86
87
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89
90
91
92
93
94
95
96
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100
101
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106
Project:
Date: Sun
ALP O &M TRANSFER ISSUE
3/4/12
Task Milestone
Progress Summary
♦
Rolled Up Task
Rolled Up Milestone O
Rolled Up Progress External Tasks Group By Summary
Split , , , , , , , , , , , , , , , , , , , Project Summary —' Deadline O
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