ALP 21

ALL ITEMS - ALP TRANSFER ISSUES SCHEDULE 1 -5 -12 UPDATE: 52.2% COMPLETE
Sep'10 Oct 110 Nov'10 Dec'10 Jan'll Feb '11 Mar'l1 Apr'l1 May'l1 Jun '11 Jul'l1 Aug '11 Sep '11 Oct 111
22 29 5 12 19 26 3 10 17 24 _31 7 !14 21 28 5_ 12 19 26 2 9 16 23 !30 1 6 13 20 27 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 !21 28 4 11 18 25 2 9 1
Ventilation for elevator controls (duplicate)
p Low gas pressure in cameras
6418 Elevation
Seal Strainer Drain
Oil Leaks on Sump Pumps
4 Oil Leaks on Pumps /Motors
Fix Intermittent RTD Problems
p Repair INPRO Seal Leaks
Grout under MOBVs
on J -box for Tiger Flow Unit'
r Backwash Lid not Securedl
it on Crane Access Platforrr4
6432 Elevation v
Cavitation issue
Verif
Gage on Sump Drawdown Pump Broken
Remove PVC Pipe from Piping Area
Strainer Air Valve E5 Leaking 0
Remove or Mount Fire extinguisher Between Units 4, 5 1
Remove Cardboard in Expansion Joint
Loose nut on Cantileverd Walkway, North end 0
Leak and Insul I
pen Overhead by Intake Ducq
t Water Control Valve Leaks=
Properly Store Spare Belts for main air handler Currently in Unit
Door Latch on main air handler Not Working l
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 O
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