ALP 21

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 mmmm0mm0w1W Rolled Up Milestone O Split Project Summary Deadline �>
Page 6
ALL ITEMS - ALP TRANSFER ISSUES SCHEDULE 1 -5 -12
UPDATE: 52.2% COMPLETE
ID
Task Name
Start
Finish Jan'10 Feb'10
Mar'10 Apr'10 May'10 Jun '10 Jul'10 Aug'10
0
27 3 10 17 24 31 7 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
266
Wire MCC Meter Correctly
Wed 11/16/11
Thu 11/17/11
267
�j U
Back Cover for Alarm Cabinet
Mon 4/9/12
Fri 4/13/12
268
Reconfigure Main Breaker
Mon 8/2/10
Tue 8/3/10
Reconfigure Main Breaker
269
Extend Ground from MCC to ACP
Thu 12/1/11
Thu 12/8/11
270
�jV
Seal Conduits, Confirm NEMA Class 11
Tue 11/1/11
Tue 11/15/11
271
Wire M01 and M02 to ACP
Tue 10/11/11
Wed 10/12/11
272
�% V
Train /Bundle all Wires Correctly
Tue 1/3/12
Tue 1/3/12
273
Replace Fuse Blocks in ACP
Wed 11/16/11
Wed 1/18/12
274
Adjust transformer taps
Thu 11/17/11
Thu 11/17/11
275
3 v
Add Missing Nameplates /Signs
Mon 3/19/12
Fri 3/30/12
276
✓ V
Ground Cable Shields at Transmit End
u
Thu 1/5/12
an e- ies for Breaker
Mon 2/27/12
Wed 2/29/12
278
f
Replace Swing Cover at MCC
Fri 10/1/10
Thu 10/14/10
R
279
�% V
Clean /Replace all Luminaires
Wed 1/18/12
Thu 1/19/12
280
Tie Crash Gate to Security System
Mon 8/2/10
Wed 8/4/10
Tie Crash Gate to Security System
281
v
Fix Ventilation System in Tunnel
Mon 4/16/12
Fri 4/27/12
282
fV
Fix E -G Door Lockset
Thu 1/27/11
Tue 2/8/11
283
�%
Coverplates /Gaskets for Switches
Fri 10/1/10
Mon 10/4/10
Cover
284
3
Re -key all exterior doors
Mon 3/26/12
Fri 3/30/12
285
3 V
Provide keys to all lockable cabinets
Thu 3/1/12
Thu 3/1/12
286
f V
Adjust Limit Switches on 4'X 6' Guard Gate
Mon 1/9/12
Mon 1/9/12
287
�% V
Maintain Access Roads
Wed 7/25/12
Tue 7/31/12
288
V
Align Position Indicators on Valves
Fri 10/1/10
Fri 10/1/10
Align P
289
] v
Calibrate Meters on Aux Cnti Panel (ACP)
Thu 6/28/12
Fri 6/29/12
290
�j V
Replace Needed Tunnel Lights
Thu 2/17/11
Thu 2/17/11
291
V
Calibrate Flowmeter, Provide Training
Mon 3/26/12
Fri 3/30/12
292
V
Functional Test HVAC
Tue 4/24/12
Mon 4/30/12
293
7 V
Install Coverplate for NT1 thermostat
Fri 4/27/12
Mon 4/30/12
294
�j V
Install thermostats for each heater (2)
Thu 6/21/12
Fri 6/29112
295
Functional Test Sump Pump Unit
Mon 8/2/10
Mon 8/2/10
Functional Test Sump Pump Unit III
296
�j V
Set E -G to Exercise Regularly
Fri 10/1/10
Fri 10/1/10
S
297
V
As- Builts for E -G /LPG Piping
Mon 2/20/12
Fri 3/30/12
298
�j
Point -to -Point all Valves
Mon 3/21/11
Fri 4/1/11
299
3 V
Spare Parts and Tools
Fri 5/4/12
Thu 5/31/12
300
Sign Tunnel Door Confined Space
Mon 1/23/12
Wed 1/25/12
301
Provide Eyebolts for all Hatches
Mon 8/2/10
Wed 8/4/10
Provide Eyebolts for all Hatches
302
.%
Provide Oil Filter Cart (added to equip list)
Mon 2/27/12
Wed 2/29/12
303
�j
Operate all B -fly Valves
Wed 3/23/11
Fri 3/25/11
304
3
Repair Coating on 8" Bypass @ 36" Line
Wed 4/11/12
Thu 4/12/12
305
/-\,
Fuel Capacity /Use Data on LPG Tank
Mon 2/13/12
Tue 2/14/12
306
74
Re -key all exterior control house doors
Thu 3/22/12
Fri 3/30/12.
307
3 V
Provide Portable Dam Instrumentaion Equipment
Fri 5/25/12
Thu 5/31/12
308
3
Create SOW for Boat Ramp drainage
Fri 1/20/12
Thu 3/1/12
309
Complete boat ramp drainage work
Fri 3/2/12
Thu 7/5/12
310
Ridges Basin Dam Design Issues
Mon 8/2/10
Fri 8/31/12
Ridges Basin Dam Design Issues
311
Provide protection for LPG gage
Wed 6/29/11
Thu 6/30/11
312
Tie FO Piezos to Data Logger
Mon 8/2/10
Mon 8/2/10,
Tie FO Piezos to Data Logger III
313
U
Use Security Cameras on Dam
Mon 8/20/12
Fri 8/31/12
314
V
Large signs on Dam face "Closed to Public"
Wed 5/30/12
Thu 5/31/12
315
'74 V
Identify helipad locations at Dam
Mon 6/25/12
Fri 6/29/12.
316
',�% V
No Trespassing Signs in Basin Creek
Mon 8/2/10
Thu 12/16/10
No Trespassing Signs in Basin Creek
317
[Q V
Calculate Losses/Travel for Releases
Mon 8/20/12
Fri 8131 /12
318
Ensure no Fish Escapement
Fri 5/25/12
Thu 5/31/12
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 mmmm0mm0w1W Rolled Up Milestone O Split Project Summary Deadline �>
Page 6