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<br />~ <br /> <br />(e <br /> <br />. <br /> <br />Sheet1 <br /> <br />EQuipment I Manufacturer Model Compliance Compliance Date Comments <br /> I Cert.ReQuest Cert. Received Tested <br />Electric Generation & Distribution <br />Engine & Generator #1 Worthington No Time/Date <br />Enaine & Generator #2 Worthinaton No Time/Date <br />Engine & Generator #3 Cooper Bessumer No Time/Date <br />Engine & Generator #4 Worthinaton No Time/Date <br />Plant RelayS & Reclosures No Time/Date <br />Plant Sub Voltage Regulators Cooper CL-4C 1/21/99 Ready <br />Voltaae Reaulator Co Rd 30 Electro/Mechanical No Time/Date <br />Voltage Regulator Otsego ElectrolMechanical No Time/Date <br />VOltaae Reaulator Davton Electro/Mechanical No Time/Date <br />Stat14,WB1,WB2 Reclosure Control Kyle Type ME Form 4c 6/13/97 12/16/98 Ready <br />Sub Otseao Reclosure Control McGraw Edison Form 3A No Time/Date <br />LTC station 14 Waukesha 5173362tOO 1/19/99 3/22/99 Ready but will be tested <br />LTCWB1 McGraw Edison 15312 1/19/99 3/26/99 Ready <br />LTC WB2 . Cooper ~7752-o1 1/19/99 3/26/99 Ready <br />station 14 69 KV Breaker AEG OT1-72F1 1/19/99 3/23/99 Ready <br />Heatina System /a! Plant Rayco Vac No Time/Date <br />Signal Light Control System City Econlite K;ompliance per MOOT 3/24/99 Ready <br />Sianal Liaht Control System state Econlite Compliance per MOOT 3/24/99 Ready <br />street Light Control System <br />OronoParkway,FreePOrt,Dodae <br />Capacitor Bank Controller Fisher Pierce 4400 3/2/98 Rea y <br />Copier @ Plant Toshiba 1710 11/17/98 Rea v <br />Gopher state Fax Toshiba TF-551 11/18/98 Rea y <br />Office People Finder Motorola People Finder 12/4/98 Rea v <br />Plant Radio Base station GE Custom MVP Will Be Retaired <br />Vehicle Radio Motorola Maratrac 12/4/98 Ready <br /> Johnson Challenger Plus No Time/Date <br /> Midland 7Q-336b No Time/Date <br />Hand Held Radio Motorola HT1 oooIHT90 12/4/98 Ready <br />Vehicles <br />Ford Pick-up95,90,92 Ford F150 12/16/98 3/23/99 Reaey <br />Chev Pick-up 96,97 Chev 12/16/98 117/99 Reae y <br />GMC Topkick 91,92;96 GMC Topkick 12/16/98 1/17/99 Reae y <br />Ford F360 90 Ford F350 12/16/98 3/23/99 Reae y <br />Ford F700 96 Ford F700 12/16/98 3/23/99 Ready <br />Dodae Ram 250 93 Dodae 250 12/16/98 <br />GMC 7000 87 GMC 7000 12/16/98 1/17/99 Ready <br />Chev 70 80 89 Chev C70 12/16/98 1/17/99 Ready <br />Ford Freightliner FL70 12/16/98 Feb-99 Ready <br />UPA Y2k Compliance Officer Sam Kokkian 241-2389 <br />Process <br />Take Inventory <br />Assess the Problem <br />Test the Systems <br />Plan the Business strategy <br />Implement the Strategy <br />Pan for Continacies <br /> <br />Y2k <br /> <br />Page 2 <br />