1. LBT Q4 2007 Engineering Review PMCD

2. 21-DEC-2007LBT Q4 2007 Engineering Review Highlights (Q4/2007) Draft of System Overview and O&M manual complete except for minor edits. Draft of System Overview and O&M manual complete except for minor edits. Steward Internal review held Dec 20 th. Steward Internal review held Dec 20 th. Document Tree database complete and drawings are being reviewed for correct format and revised where necessary. Document Tree database complete and drawings are being reviewed for correct format and revised where necessary. Document Tree being reformatted into hierarchical form. Document Tree being reformatted into hierarchical form. Current Completion Date is February 2008. Current Completion Date is February 2008.

3. 21-DEC-2007LBT Q4 2007 Engineering Review Open Issues Technical Technical None None Schedule Schedule Current due to availability of LBT Engineering Group to participate in final review. Current due to availability of LBT Engineering Group to participate in final review. Financial Financial None None Resource Resource None None

4. 21-DEC-2007LBT Q4 2007 Engineering Review Progress (Q4/2007) Complete System Overview and O&M Manual Draft and Submit for Review (Planned Dec) (Draft complete except for minor edits will submit for review in January) Complete System Overview and O&M Manual Draft and Submit for Review (Planned Dec) (Draft complete except for minor edits will submit for review in January) Complete Drawing Tree and Drawing Revisions (Jan) (Still planned for January) Complete Drawing Tree and Drawing Revisions (Jan) (Still planned for January) Complete Final docs (Jan) (Still planned for January) Complete Final docs (Jan) (Still planned for January)

5. 21-DEC-2007LBT Q4 2007 Engineering Review Planning (Q1/2008) Complete System Overview and O&M Manual Draft and Submit for Review (Jan) Complete System Overview and O&M Manual Draft and Submit for Review (Jan) Complete Drawing Tree and Drawing Revisions (Jan) Complete Drawing Tree and Drawing Revisions (Jan) Complete Final docs (Jan) Complete Final docs (Jan) Final Review meeting Feb, 13 th. Final Review meeting Feb, 13 th.