ALP 21

ALL ITEMS - ALP TRANSFER ISSUES SCHEDULE 1 -5 -12 UPDATE: 52.2% COMPLETE
Nov "11 Dec" 1 Jan '12 Feb'12 Mar'12 Apr'12 Mav'12 Jun '12 Jul'12 Auq'12 Sep'12 Oct'l2 Nov'12 Dec'12
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
2 9 16 23 30 7 !14 21 28 4 11 18 25 2
e MCC Meter Correctly'
Back Cover for Alarm Cabinet
xtend Ground from MCC to ACP
MA Class III
Train /Bundle all Wires Correctly III
Fuse Blocks in ACP
® Adjust transformer taps
Add Missing Nameplates /Signs mmz=
DJA Handle -Ties for Breaker Gi
Clean /Replace all Luminaires
Fix Ventilation System in Tunnel -
Re -key all exterior doors r=
Provide keys to all lockable cabinets p
Adjust Limit Switches on 4'X 6' Guard Gate ,
Maintain Access Roads
Calibrate Meters on Aux Cntl Panel (ACP) G
Calibrate Flowmeter, Provide Training jo
Functional Test HVAC iiiQ
Install Coverplate for NT1 thermostat ja
Install thermostats for each heater (2)
As- Builts for E-G /LPG Piping
Spare Parts and Tools wounddonow
Sign Tunnel Door Confined Space
Provide Oil Filter Cart (added to equip list) •
Repair Coating on 8" Bypass @ 36" Line 6
Fuel Capacity/Use Data on LPG Tank f
Re -key all exterior control h ruse doors jiiga
Provide Portable Dam Instrumentaion Equipment i
Create SOW for Boat Ramp drainage
Complete boat ramp drainage work
Ridges Basin Dam Design Issues
Use Security Cameras on Dam
Large signs on Dam face "Closed to Public"
Identify helipad locations at Dam
Calculate Losses/Travel for Releases �I
Ensure no Fish Escapement
Project: ALP O &M TRANSFER ISSUE
Task Milestone p Rolled Up Task Rolled Up Progress External Tasks
l Group By Summary
Date: Sun 3/4/12
Progress Summary Rolled Up Milestone O Split Project Summary
Deadline O
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