ALP 21

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ALL ITEMS - ALP TRANSFER ISSUES SCHEDULE 1 -5 -12 UPDATE: 52.2% COMPLETE
Nov '11 Dec'11 Jan '12 Feb'12 Mar'12 Apr'12 May'12 Jun '12 Jul'12 Aug '12 Sep'12 Oct '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 11 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 4 14 ' 21
Ridges Basin Inlet Conduit
No Trespassing signs @ Dissipation Structure
Lower Basin Creek Flash flood warning signs
Separation of F x F couplers on COD filing line
Fence Around Outlet Structure
Buoy String @ Diss. Structure
Install Fixed Ladders in all Vaults
Label on "MPE" on control panel "MCCA" needs to be corrected ii
Supply Equipment to Drain RBIC (Item added to general equipment list) 1
RBIC Design Issues
Safety Items
Spill Kits Around Motors om
Resolve Issues with Drops #4, #8, and Baffled Outlet
Resolve Issue With State Instrumentation at Drop #13
Fish Outfall Structure Safety Grating -
Mark locations for crane outriggers on intake structure
Basin Creek
;Nov'12 Dec'12
28_ 4 '11'18 25 2__,
WCAO FACILITY MANAGEMENT GROUP (FMG) IT
MISC ADDITIONAL ITEMS MISC ADDITIONAL ITEMS
Newport Infinity digital readout devices in ACP @ RBD Cntrl Hs
Relocate 3 -Inch ball valve in RBIC air chamber vault
Supply all RSN's to OMRA
Project: ALP O &M TRANSFER ISSUE Task Milestone p 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 Deadline v
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