ALP 21

I ALL ITEMS - ALP TRANSFER ISSUES SCHEDULE 1 -5 -12 UPDATE: 52.2% COMPLETE
ID
Finish Jan '10
Task Name
319
Mon 8/2/10
_.. __.
Ridges Basin Inlet Conduit
320
Fri 6/29/12
No Trespassing signs @ Dissipation Structure
321
V
Air Chamber "Auto" Not Working
322
V
Repair Grout Under Compressor
323
V
Supply Equipment to Drain RBIC (Item added to general equipment list)
324
Mon 11/15/10
Re -Pipe Oil Cooler at Air Compressor
325
Thu 4/26/12
RBIC Design Issues
326
Fri 3/30/12
Install Shutoff Valve Between Chamber and Compressor
327
V
Stabilize Riprap at Diss. Structure
328
V
Fence Around Outlet Structure
329
Mon 8/2/10
Buoy String @ Diss. Structure
330
V
Install Fixed Ladders in all Vaults
331
fV
Control Rodent Infestation in Vaults
332
Fri 9/28/12
Safety Items
333
V
Spill Kits Around Motors
334
�j V
Flammable Storage Cabinets in Plant
335
Provide Safety Training to OMRA
336
,✓
First Aid Kits
337
�j V
Supply AED Device
338
Basin Creek
339
Resolve Issues with Drops #4, #8, and Baffled Outlet
340
Resolve Issue With State Instrumentation at Drop #13
341
Lower Basin Creek Flash flood warning signs
342
343
WCAO FACILITY MANAGEMENT GROUP (FMG) ITEMS
344
Crest Gate Inclinometer signal
345
✓ v
Cooling Water system pressure switches
346
Separation of F x F couplers on COD filing line
347
✓ V
Pump unit # 4 locking nut
348
Power factor adjustments
349
j;
Service air compressor tripping
350
;[Q V
Fish Outfall Structure Safety Grating
351
V
Elevator Service
352
'3 j
Label on "MPE" on control panel "MCCA" needs to be corrected
353
0 V
Mark locations for crane outriggers on intake structure
354
355
Access proof ventilation panels west side of DPP building
356
',�
Check air vacs for leaks at dam outlet works
357
fv
Verify warning and plant shut down in case of major water leak
358
,✓ V
Identify buried electrical lines from switchyard to DPP with surface signs
359
Ensure 6418 electrical outlets connected to GFIC breakers
360
361
MISC ADDITIONAL ITEMS
362
V
Replace Newport Infinity digital readout devices in ACP @ RBD Cntrl Hs
363
'7. V
Relocate 3 -inch ball valve in RBIC air chamber vault
364
Tq
Supply all RSN's to OMRA
Start
Finish Jan '10
Tue 3/1/11
27 3 10
Mon 8/2/10
Fri 8/31/12
Mon 6/25/12
Fri 6/29/12
Mon 8/2/10
Mon 8/2/10
Sun 5/1111
Fri 5/13/11
Fri 8/31/12
Fri 8/31/12
Tue 3/1/11
Tue 3/15/11
Mon 8/2/10
Mon 4/30/12
Mon 11/1/10
Mon 11/15/10
Fri 4/1/11
Fri 4/15/11
Thu 4/26/12
Mon 4/30/12
Mon 3/26/12
Fri 3/30/12
Mon 4/23/12
Fri 4/27/12
Mon 8/2/10
Mon 8/2/10
Mon 8/2/10
Fri 6/8112
Mon 6/4/12
Fri 6/8/12
Mon 8/2/10
Tue 8/3/10
Mon 1/3/11
Fri 1/14/11
Tue 3/1/11
Tue 3/1/11
Fri 10/1/10
Thu 10/7/10
Wed 3/10/10
Fri 9/28/12
Mon 8/6/12
Fri 8/31/12
Mon 7/9/12
Fri 8/31/12
Mon 1/2/12
Fri 1/6/12
17 24 31 7 14 21 28 7 14 21 2,Apr'10 May'10 Jun '10 Jul'10 Auq'10
Feb Mar'10
8 4 11 18 25 2 9 16 23 30 ' 6 13 20 27 4 11 18 25 1 8 15
Ridges Basin Inlet Conduit
Air Chamber "Auto" Not Working 0
Basin Creek
Wed 3/10/10
Fri 9/28/12 O FACILITY MANAGEMENT GROUP (FMG) ITEMS P
Tue 3/1/11
Mon 3/7/11
Mon 8/2/10
Mon 8/2/10
Mon 1/2/12
Fri 1/6/12
Thu 9/30/10
Thu 9/30/10
Wed 3/10/10
Fri 3/12/10 Power factor adjustments
Mon 8/2/10
Wed 8/4/10
Fri 6/1/12
Thu 8/23/12
Thu 10/14/10
Thu 10/14/10
Mon 4/2/12
Mon 4/2/12
Tue 7/17/12
Mon 7/23/12
Thu 11/18/10
Thu 11/18/10
Thu 4/21/11
Thu 4/21/11
Mon 8/2/10
Mon 8/2/10
Mon 8/2/10
Mon 8/2/10
Mon 1/3/11
Mon 1/3/11
Thu 1/26/12
Fri 9/28/12
Thu 1/26/12
Fri 3/30/12
Mon 8/13/12
Fri 8/24/12.
Tue 2/21/12
Fri 9/28/12
RBIC Design Issues
Control Rodent Infestation in Vaults 0
Safety Items q
Flammable Storage Cabinets in Plant
Cooling Water system pressure switches 0
Service air compressor tripping a
Verify warning and plant shut down in case of major water leak !
Identify buried electrical lines from switchyard to DPP with surface signs
Project: ALP O &M TRANSFER ISSUE I Task Milestone p Rolled Up Task Rolled Up Progress External Tasks — -- — — — I Group By Summary
Date: Sun 3/4/12 Progress Summary Rolled Up Milestone O Split Pro j ect Summa ry Deadline
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