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Todd Del Fr to -2- <br />REVISED NTATIVE SCA LE FOR UPGRADE OF MODULES 1 AN LEACHATE PUMPS <br />NORTH COUNTY RECYCLING CENTER AND SANITARY LANDFILL <br />Date <br />Activity <br />Note <br />Meet on site with pump installation contractor <br />Done — electrical service is <br />June 30, 2010 <br />to evaluate existing electrical service, options <br />sufficient. Pumps will be <br />for pumps <br />identical to each other, 7.5 HP <br />Done — National Pump Co. <br />July 31, 2010 <br />Identify pump make and model <br />Betaflow SP -1015 <br />(or equivalent) <br />Sept. 30, 2010 <br />Complete control panels' Process and <br />Done <br />Instrumentation diagrams <br />Jan. 15, 2011 <br />Complete mechanical design <br />90% done as of Nov 15, 2010 <br />Feb. 1, 2011 <br />Meet with on-call contractor to kick-off the <br />project <br />Review shop drawings from contractor and <br />Mar. 1, 2011 <br />subcontractors, as needed <br />April 1, 2011 <br />Receive final design from contractors, <br />approve assembly <br />June 1, 2011 <br />Assembly of panels complete <br />July 1, 2011 <br />Trenching for electrical conduit and pipes <br />Aug. 1, 2011 <br />Install panels and pump <br />Aug. 1, 2011 <br />Complete piping for new pumps <br />Sept. 1, 2011 <br />Construction complete <br />Jan. 29, 2012 <br />Due date per WDR <br />