ALP 21

i
I ALL ITEMS - ALP TRANSFER ISSUES SCHEDULE 1 -5 -12 UPDATE: 52.2% COMPLETE
ID
Task Name
Start
Finish
107
6447 Elevation
Mon 8/2/10
Tue 7131112
108
Control Room
Mon 8/2/10
Mon 7/2112
109
�j V
Wire Mngmnt and Rack in Control Room
Mon 8/2/10
Mon 8/16/10
110
Sec. Equip. Batteries Laying on Side
Mon 8/22/11
Mon 8/22/11
111;
Sec. Equip. Loose Doors
Fri 10/1/10
Mon 10/4/10
112
;
Apply dye to determine path of water leaks
Mon 2/13/12
Fri 2/17/12
113
Fix Leak in Control Room
Mon 6/25/12
Fri 6/29/12
114
Remove Plastic From Printer
Mon 8/22/11
Mon 8/22/11
115
—4
Paint Ceiling to Hide Concrete Repairs
Mon 7/2/12
Mon 7/2/12
116
Pullbox ESG Missing Screws From cover
Mon 8/22/11
Mon 9/5/11
117
V
Install Wheels on Drawing Cabinets
Thu 3/29/12
Fri 3/30/12
118
✓ V
Anchors Too Long on SCADA Equip Mount
Mon 8/22/11
Mon 9/5/11
119
FM -200 Room
Sun 5/1/11
Fri 3/30/12
120
✓ V
Exhaust FM -200 Clean Agent Room
Sun 5/1/11
Mon 5/2/11
121
Correct Time on FM200 System
Fri 3/30/12
Fri 3/30/12
122
V
Panel ESG Screws Missing on Cover
Mon 8/22/11
Mon 9/5/11
123
Remove Trash
Mon 7/11/11
Tue 7/12/11
124
Verify Fire Stop Meets Specs
Mon 8/22/11
Mon 8/22/11
125
UPS Room
Thu 3/29/12
Fri 4/27/12
126
Wiring on Battery System Too Long
Thu 3/29/12
Fri 3/30/12
127
;-4
Verify Panel DSE Test Device Functions
Thu 4/26/12
Fri 4/27/12
128
Bus Gallery
Mon 8/2110
Tue 7/31/12
129
—4
Duct Insulation Needs Mounting Supports
Mon 4/23/12
Fri 4/27/12
130
✓ V
Clean Behind Panels
Mon 8/15/11
Mon 8/15/11
131
Fix Leak Above Transformer KCC
Mon 8/2/10
Fri 8/6/10
132
f
Loose Nut on Bus Support and Duct Entrance
Mon 8/2/10
Mon 8/2/10
133
'� j
Bulb Missing on MCC - 6447
Wed 12/14/11
Thu 12/15/11
134
Store Breaker Removal Tools in Better Location
Mon 8/2/10
Mon 8/2/10
135
v
Use Zip Ties on Hose Reels
Mon 8/1/11
Mon 811/11
136
f
Store Breaker Ramp in Better Location
Fri 10/1/10
Fri 10/1/10
137
�j
Store Components in Box Behind Switchboard Better
Fri 10/1/10
Fri 10/1/10
138
3
Cableway Cover in front of MCC MCA Doesn't Fit
Thu 2/23/12
Wed 2/29/12
139
�j
Remove Excess Wire from Flowmeter Support
Fri 10/1/10
Fri 10/1/10
140
!3 V
Change Time Dial Setting in M61, MB2 Overc Relays to 1
Mon 5/28/12
Wed 5/30/12
141
[] V
Differential Protection to Overlap Sta Sery Breakers 52A, 52B
Mon 6/4/12
Fri 6/15/12
142
Add Maintenance Switches to Breakers 52A and 52B
Mon 6/11/12
Fri 6/15/12
143
3 V
Change Short Time Pickup Setting in EG SET to 4(1000A)
Mon 6/25/12
Mon 6/25/12
144
3
Fix Overlapping Instantaneous Time Current Issues in 480 VStation Sery
Mon 7/2/12
Mon 7/2/12
145
V
Implement the ArcFlash Values Calculated from Report
Mon 7/9/12
Mon 7/9/12
146
V
Revise JHAs to Include discussion of ArcFlash
Mon 7/16/12
Wed 7/18/12
147
3 V
Install ArcFlash Warning Labels
Tue 7/31/12
Tue 7/31/12
148
![3
Single -Line Dwgs Need Updated for Existing Equipment/relays
Mon 2/6/12
Fri 3/30/12
149
Training and cables for RS -232 Port for Flowmeters
Mon 3/26/12
Fri 3/30/12
150
Miscellaneous
Mon 8/22/11
Fri 6/15/12
151
3 U
Men's Room Drain too High
Mon 6/11/12
Fri 6/15/12
152
✓
Mount Handrails on Wall When Not using
Mon 8/22/11
Fri 8/26/11
153
f
Organize Drawings and Clean Office
Mon 8/22/11
Tue 8/23/11
154
!
Intake Area
Mon 8/2/10
Fri 9/28/12
155
Ensure Sweep works on Differential and timer
Fri 5/4/12
Thu 5/31/12
156
.% V
Intake Differential Readout is too Low
Mon 8/22/11
Mon 8/22/11
157
V
Concrete Settling Outside Control Building
Mon 6/25/12
Fri 6/29/12
158
Door Closer Needs Replacement
Fri 4/20/12
Fri 4/20/12
159
Door Stop is Missing
Mon 8/22/11
Mon 8/22/11
Jan '10 Feb'10 Mar'l0 Apr 'l0 Mav'10 Jun '10 Jul'10 Aug'10
27 3 10 17 24 31 17 14 21 28 7 14 21 28 4 11 18 25 , 2 9 16 23 ' 30 6 13 20 27 4 11 18 25 1 8 15
6447 Elevation
Control Room
Wire Mngmnt and Rack in Control Room —
Bus Gallery
Fix Leak Above Transformer KCC
Loose Nut on Bus Support and Duct Entrance
Store Breaker Removal Tools in Better Location
Store Brea j
Store Components in Bo
Remove Excess
Intake Area
Project: ALP O &M TRANSFER ISSUE I Task Milestone p Rolled Up Task Rolled Up Progress External Tasks -- Group By Summary
Date: Sun 3/4/12 Progress Summa ry Rolled Up Milestone O Split
.,.„... Project Summary - Deadline O
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