Company

Task Name
% Completed Comments Responsability Posible to do
Platte River
Manure
Plumbing (Complete pump discharge
piping)
Procure
2 Flanges, 2 Gaskets 4", 2 Reducers 6x4",
Install from pumps to underground pipe Saddle 3GA, (3rupples, 1 made adapter, 1
70% ppve pipe, 1 tee) SP N
Install a ferric chloride pipe connection
Support pipe at old manure pit discharge 100% SP Y
Support pipe at new manure pit 20% U bolts required SP Y 1
Dig up new 6 in line by hand (close to electrical
conduits) and trench according to print (by hand) 100% SP
Install required hardware in pipe supports (Nu-
bolt?) 10% 2 Ubolts 6" SP N
Install calcium carbonate insulation in pipe
supports where needed. 100% SP N
Agitators and suports install arriving by 8/24/2023
Agitators show up 0% Agitators not on site DS N
Agitators installed 0% Agitators not on site DS N
Change order bollard location and cut sides to
avoid tire popping
Trim bollards to new spec 0% SP Y 2
Paint Bollards OC N
Grating arriving by 8/14/2023
Grating shows up 100% SP N
Install Grating 100% SP N
Paint touch up
Paint the ungalvanized surfaces 100% SP Y
Reinstall east walkover stairs 100% SP Y
Ferric Chloride Tank
Emergency shower 100% DS
H2S preconditioning carbon filters
Submit change order for breakout flanges DS
Replace 5 lost nuts and split ring washers 7/8"
SS DS
Procure change order material DS
Fabricate new piping Dusty OC
Install upper pipe supports 100% SP Y
Install top tank connection and torque 100% SP Y
Install bottom tank connections and torque 100% SP N
Remove existing piping 100%
Plan job and remove piping 100% DS
New pipe supports
Design 100% DS Y
Procure DS
Fabricate 60% SP Y
Install 65% SP Y
Install new 12" piping 65% SP Y
Reinstall new 16" piping 100% SP N
Leak check SP N
Fill the H2S Towers with carbon 99% restricted to install top tank conneciton SP N
Manure Storage Tank Vents
Installation Vent piping
Install 2" drain blind flanges 0% No data for material arrive (2 pcs) SP N
Torque 0% wating material SP N
Leak Check DS
Installation of supports for Vent piping
Fabricate
RFI suitablility of completed supports DS
Install Nu-bolt if required 100% Reusing Un-Bolts on top of south tank storage SP Y
Grout 100% SP Y
Painting pipe supprts 100% SP Y
CAL mixing System
Drywell
Sleeve and grout and linkseal drywell
 Procure sleeve, grout, epoxy sealant Pending material DS DS
Install Sleeve, grout and linkseal 0% Pending material DS SP Y
CAL Mixing Suction pipe
Fabricate to expected pump location 50% Wating pump (not on site) 08/15/23 SP N
Coat Suction Pipe Other company OC
Backfill Suction Pipe 0% Wating pump (not on site) DS N
Install Drywell pump
Procure any parts DS
Pump arrives
Install Pump 0% arrives by 8/15/2023 SP N
Grout CAL mixing pump 0% Wating pump (not on site) SP N
Install CAL mixing Pump discharge
Finish pump discharge piping fit and
fabrication 80% Wating pump (not on site) SP N
Install 0% Wating pump (not on site) SP N
Torque 0% Wating pump (not on site) SP N
Install drywell cover
Finish Fabrication 100% SP Y
Paint touch up 95% SP Y
CAL
Finish CAL Piping pipe supports
Procure? Irod DS
Install 90% U-Bolts material not on site until 08/22/23 SP N
Blast and Epoxy Paint 16" pipe OC
Feed Pumps 75% DS Y
Add grease and batteries to memolube 100% DS / SP
Effluent Pumps 75% DS Y
Add grease and batteries to memolube 100% DS / SP
Fix effluent lobe pump bottom seal 30% DS
Reinstall DS / SP N
Miscellaneous
Modify and reinstall foam riser at Centrate pit.
BioRem tower with carbon fill 0% Wating Robing response DS / SP N
Install Manure Storage tank fittings
Install blinds 100% Wating material SP N
Torque 100% Wating material SP N
LWR feed pump
Gas to coelescing filter heater
Leak check gas line 100% DS
Install blind flanges on manure piping
Robin to approve work
Install
Torque
Centrate Cleanout Manhole arrving by 08/13/23
Manhole and riser show up 0% Wating Material SP N
Install Manhole cover and Riser 0% Wating Material SP N
Install Concrete 0% Wating Material SP N
Backfill if needed and compact 0% Wating Material SP N
Fix tank mixer shaft reservoir seals DS
Reinstall galvanic isolation kits on blower
flanges DS
Remove broken transfer blower parts to DPS 0% Blower near shop SP Y
acquire or fabricate and install cover blower 4
retaining clip and bolts DS
Repair misting pump in Centrifuge building DS
Demobilize
Gather all DS equipment DS
Return all rental equipment DS
Gather and remove all DS materials DS
Discard all trash DS
Recover extra material from DTBar welding DS
Out of scope
Insulate liquid piping DS
Ferric Chloride Piping DS
Repair Bus Building Isolation valve DS
Biorem tower fill DS
Install mesh
Bolt up flanges
 Fill with activated carbon 0% Wating DS confirmation SP N
Reinstall CAL north fence DS
Blind Flange Totara 127 inlet DS
Blind Flange Totara 127 Stripper outlet
connection DS
Replace Cover blower hoses DS