Spreadsheet: 704729d1605719632-trying-to-find-a-formula-that-will-let-me-know-when-reviewer-are-complete-moc-wkbk-test
Sheet: IR action

[NAME] | SubFacilityName | MOC Number | [NAME] | Action Owner | Review Type | Action | Before/After In-Serivce | Action Status | Create Date | Comment | Date Completed | EffDate | Overdue |  | Copy the In review tab with Before filtered
ES- | Energy Systems | ES-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Ensure that [NAME] and checkvalve work in conjunction with proposed tie-point. | Before | Completed | Feb 18, 2020 | <br><b>#Feb 18, 2020 15:36# [NAME], [NAME] (KW) </b><br><b>#Jun 3, 2020 10:36# [NAME], [NAME] (KW) </b>6/3/20 [[NAME]}: FT Hi/Lo Press taps need to be swapped for correct flow direction. Contact TES I&E for help. <br><b>#Jun 16, 2020 12:21# SYSTEM </b>Thomas, K | [NAME], 2020 |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | Hedrick, Kristen (K) | Other | Get with the Env, Tech to discuss managing waste | Before | Completed | Mar  4, 2020 | <br><b>#Mar 4, 2020 13:21# [NAME], Kristen (K) </b><br><b>#May 28, 2020 13:51# SYSTEM </b>Thomas, [NAME] (KW) updated [NAME], <br><b>#Jun 24, 2020 11:54# SYSTEM </b>Hedrick, Kristen (K) updated Status, Date Completed, | Jun 24, 2020 |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | Anusiem, [NAME] | Other | Add the pipe spec to be installed (carbon steel) to the MOC scope for clarity. Also note that existing pipe is carbon steel. | Before | Completed | May 28, 2020 | <br><b>#May 28, 2020 13:28# [NAME], [NAME] (KW) </b><br><b>#May 30, 2020 17:28# [NAME], [NAME] </b>Pipe spec is PU-02  and it is carbon steel<br><b>#May 30, 2020 17:30# SYSTEM </b>Anusiem, Nnamdi updated Status, Date Completed, <br><b>#May 30, 2020 17:30# | May 30, 2020 |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | Anusiem, [NAME] | Other | There is extra 200M$ of savings in this project if completed before Jan 2021. This savings comes from LHC7 not having to purchase trailers during their outage (per [NAME]). | Before | Completed | May 28, 2020 | <br><b>#May 28, 2020 13:29# [NAME], [NAME] (KW) </b><br><b>#May 30, 2020 17:29# [NAME], [NAME] </b>HC business is paying for the project. we are good to go<br><b>#May 31, 2020 15:59# SYSTEM </b>Anusiem, Nnamdi updated Status, Date Completed, <br><b>#May 3 | May 31, 2020 |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | Anusiem, [NAME] | Other | Review pipe proposal with civil to see if structural support is adequate. Attach review conclusion in MOC. | Before | Completed | May 28, 2020 | <br><b>#May 28, 2020 13:46# [NAME], [NAME] (KW) </b><br><b>#May 30, 2020 17:27# SYSTEM </b>Anusiem, Nnamdi updated Status, Date Completed, <br><b>#May 30, 2020 17:27# [NAME], [NAME] </b>Piping supports have been reviewed with Civil | May 30, 2020 |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | [NAME], Mickeale (MD) | Other | Add LHC7 process safety review to look at two things: 1. LHC7 D300 currently has an overfill scenario due to overfill line being undersized. Since we would be adding a condensate source, will this impact the overfill line sizing and do we need to CSC the old condensate supply line until overfill line is installed in 2022TA? 2. Current valve feeding D-300 with import condensate is fail open. With this new proposed setup, the supply valve is fail closed. Does this impact LOPA scenarios and should we make the new supply valve fail open? | Before | Open | May 28, 2020 | <br><b>#May 28, 2020 13:49# [NAME], [NAME] (DM) </b> |  |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | [NAME] (DM) | Other | Evaluate if new condensate supply valve K:AO 152 needs to be fail open like the old condensate supply valve was. [NAME] is currently fail closed. | Before | Open | May 28, 2020 | <br><b>#May 28, 2020 13:50# [NAME], [NAME] (DM) </b> |  |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | [NAME], [NAME] (JS) | Other | Get with [NAME]/nnamdi to determine what changes need to happen to flow-meter to work properly. Keith/Nnamdi will make follow-up actions, or ensure suggested work is done during outage.   Note: FT is a orifice plate type. Kresta says plate needs to be flipped due to bevel on orifice. [NAME] unsure if hi/lo press taps need to be swapped out to denote direction of flow. | Before | Completed | May 28, 2020 | <br><b>#May 28, 2020 14:01# [NAME], [NAME] (KW) </b><br><b>#Jun 17, 2020 08:07# SYSTEM </b>[NAME], [NAME] (JS) updated Status, Date Completed, | Jun 17, 2020 |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | Anusiem, [NAME] | Other | Ensure that there are no over pressure scenarios created by this MOC. There will need to be documentation showing that the new pipe and LHC7s ISBL equipment will not be over-pressured. | Before | Open | Jun 10, 2020 | <br><b>#Jun 10, 2020 10:27# [NAME], [NAME] (KW) </b> |  |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Get with the Env, Tech to discuss managing waste | Before | Completed | Jun 24, 2020 | <br><b>#Jun 24, 2020 11:56# [NAME], Kristen (K) </b><br><b>#Oct 29, 2020 09:54# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed, | Oct 29, 2020 |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | Anusiem, [NAME] | Other | Work with keith to submit BOP | Before | Completed | Jan 28, 2020 | <br><b>#Jan 28, 2020 13:04# [NAME], [NAME] (KW) </b><br><b>#Feb 28, 2020 11:03# SYSTEM </b>Anusiem, Nnamdi updated Status, Date Completed, <br><b>#Feb 28, 2020 11:03# [NAME], [NAME] </b>Preliminary BOP has been developed, pending review with PL | Feb 28, 2020 |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | [NAME] (DM) | Other | Determine tie-point for new condensate pipe to LHC-7. Send P&ID red-line showing tie-point to MOC owner. | Before | Open | Jan 28, 2020 | <br><b>#Jan 28, 2020 13:05# [NAME], [NAME] (KW) </b> |  |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | Anusiem, [NAME] | Product Quality Assurance | Prior to implementing the change, coordinate with LHC7 to ensure that line outage can be managed at LHC7. | Before | Completed | May 28, 2020 | <br><b>#May 28, 2020 13:31 EST# [NAME], [NAME] (DM) </b> <br><b>#May 31, 2020 16:07# SYSTEM </b>Anusiem, Nnamdi updated Status, Date Completed, <br><b>#May 31, 2020 16:07# [NAME], [NAME] </b>[NAME] will be informed and will be part of the planning. | May 31, 2020 |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | [NAME], [NAME] (M) | Product Quality Assurance | The new HPW1 line to be tied into LHC7 is a carbon steel line. In the hydrocarbons business, polished water prior to deaeration is transported via stainless piping to ensure iron does not deposit in furnace TLEs. HPW line will be already deaerated. Ensure that there are no issues with this water being transported via a carbon steel line into LHC7. | Before | Completed | May 28, 2020 | <br><b>#May 28, 2020 13:34 EST# [NAME], [NAME] (DM) </b> <br><b>#Jun 24, 2020 15:58# SYSTEM </b>[NAME], [NAME] (M) updated Status, Date Completed, <br><b>#Jun 24, 2020 15:58# [NAME], [NAME] (M) </b>The HPW water contains <200ppb DO, conductivity is typically <0.2uS/cm | Jun 24, 2020 |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | Anusiem, [NAME] | Process Safety & Loss Prevention | 1) Common tab - ensure this is marked as a PSI change, ensure that a pre-startup review is conducted if required, and identify appropriate documentation tab items that need to be updated, 2) Add the Independent Review Type unless either the Process Safety Technology Leader or a Technology Center representative is already part of the MOC review, and  3) Communicate to Change Owner that the Organization Leader must be Final Approver. | Before | Open | Nov  3, 2020 | <br><b>#Nov 3, 2020 09:49 EST# [NAME], Sara (S) </b> |  |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | Anusiem, [NAME] | Process Safety & Loss Prevention | Confirm that backflow prevention is in place (check valves?) | Before | Open | Nov  3, 2020 | <br><b>#Nov 3, 2020 09:59 EST# [NAME], Sara (S) </b> |  |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | [NAME], [NAME] (KW) | Operations / Operability | Tie points need to be identified for this system to make sure the condensate distribution to LHC 7 will not be interrupted | Before | Completed | May  7, 2020 | <br><b>#May 7, 2020 16:06 EST# [NAME], Gregory (GA) </b> <br><b>#Jun 9, 2020 14:31# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed, | [NAME], 2020 |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | [NAME], [NAME] (KW) | Operations / Operability | Make sure valves are located for ease of operation | Before | Completed | May  7, 2020 | <br><b>#May 7, 2020 16:07 EST# [NAME], Gregory (GA) </b> <br><b>#Jun 9, 2020 14:30# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed, | [NAME], 2020 |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | [NAME], [NAME] (KW) | Operations / Operability | New procedure for operations needs to be created | Before | Completed | May  7, 2020 | <br><b>#May 7, 2020 16:18 EST# [NAME], [NAME] (V) </b> <br><b>#Jun 19, 2020 12:12# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed, <br><b>#Jun 19, 2020 12:12# [NAME], [NAME] (KW) </b>Redundant action in MOC.   Procedures to be made drafts in | Jun 19, 2020 |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | [NAME], [NAME] (KW) | Operations / Operability | Yes,  Tie points need to be identified. | Before | Completed | May  7, 2020 | <br><b>#May 7, 2020 16:19 EST# [NAME], [NAME] (V) </b> <br><b>#Jun 9, 2020 14:31# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed, | [NAME], 2020 |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | [NAME], [NAME] (KW) | Operations / Operability | The ergonomic effect of the valve positioning needs to be considered before construction | Before | Completed | May  7, 2020 | <br><b>#May 7, 2020 16:21 EST# [NAME], [NAME] (V) </b> <br><b>#Jun 9, 2020 14:31# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed, | [NAME], 2020 |  | Yes
ES- | Energy Systems | ES-[PHONE] | In Review | [NAME], [NAME] (KW) | Operations / Operability | Will need to replace hand-wheels and install chain-falls at B66 as part of scope to ensure future operability. | Before | Completed | Mar  9, 2020 | <br><b>#Mar 9, 2020 13:42 EST# [NAME], [NAME] (KW) </b> <br><b>#May 28, 2020 13:22# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed, <br><b>#May 28, 2020 13:22# [NAME], [NAME] (KW) </b>Not needed since tie-point changed. | May 28, 2020 |  | Yes
HPW- | High Purity Water 1 | HPW-[PHONE] | In Review | Burleigh, Clint (CM) | Process Control  Engineering | Review with Operations and TA | Before | Completed | Oct  6, 2020 | <br><b>#Oct 6, 2020 11:56 EST# Burleigh, Clint (CM) </b> <br><b>#Nov 5, 2020 15:30# SYSTEM </b>Burleigh, Clint (CM) updated Status, Date Completed, | Nov  5, 2020 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Other | Ensure proper functional lcoation and equipment ID are created. This should be included in GMISS registration forms | Before | Completed | Dec 14, 2016 | <br><b>#12/14/2016 1:35:15 PM# [NAME], [NAME] (JA) </b>Once registration form is completed submit to FFRMEFA<br><b>#Oct 29, 2019 11:04# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#Oct 29, 2019 11:04# [NAME], [NAME] (JE) </b>This pipe | Oct 29, 2019 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (KW) | Other | Ensure the "BPCS FINAL OUTPUT" automated dump valves on condensate exist. Verify logic exist in code to open valve on high conductivity.   Get with Kane & Rob when complete or if issues. | Before | Completed | May 27, 2020 | <br><b>#May 27, 2020 15:25# [NAME], [NAME] (KW) </b><br><b>#Aug 28, 2020 10:05# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed, | Aug 28, 2020
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | Mathieu, Clive (C) | Other | [NAME] with [NAME] prior to placing into MOC in review to determine the following:   1. Determine if existing transmitter can accept two signals. (so no additional transmitter needed). 2. Determine if new transmitter needed, should we both signals to new transmitter or keep the old transmitter as-is.  3. Determine where power will run from, update drawings.  4. Once scope is completed, reach out to vendor for a cost estimate of work. | Before | Cancelled | Aug 28, 2020 | <br><b>#Aug 28, 2020 10:56# [NAME], [NAME] (KW) </b><br><b>#Sep 15, 2020 10:17# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed, <br><b>#Sep 15, 2020 10:17# [NAME], [NAME] (KW) </b>Clive not available - actions completed with [NAME].
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], Xavier (XR) | Other | Identify point where analog signal can be landed. | Before | Open | Sep  8, 2020 | <br><b>#Sep 8, 2020 11:13# [NAME], [NAME] (KW) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], Xavier (XR) | Other | Update ABB graphics and alarms for new dew point analyzer. | Before | Open | Sep  8, 2020 | <br><b>#Sep 8, 2020 11:14# [NAME], [NAME] (KW) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (D) | Other | Consult with [NAME] to estimate of cost to install and communicate answer to [NAME], [NAME], and [NAME]. | Before | Completed | Sep 15, 2020 | <br><b>#Sep 15, 2020 11:17# [NAME], [NAME] (KW) </b><br><b>#Oct 14, 2020 06:18# SYSTEM </b>Gilley, [NAME] (D) updated Status, Date Completed, <br><b>#Oct 14, 2020 06:18# [NAME], [NAME] (D) </b>Got the quotes and gave a copy to [NAME] and Veronica B | Oct  5, 2020
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Preform PSSR | Before | Open | Sep 15, 2020 | <br><b>#Sep 15, 2020 11:24# [NAME], [NAME] (KW) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | WHEATON, [NAME] (A) | Other | Perform PSSR. | Before | Open | Nov  4, 2020 | <br><b>#Nov 4, 2020 16:54# [NAME], [NAME] (A) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Set up meeting with Margin and Sunbelt to provide an exact valve replacement quote. Ensure that replacement will not require piping changes. Leverage A1803/B6409 MOC if needed. | Before | Completed | Nov  7, 2019 | <br><b>#Nov 7, 2019 10:35# [NAME], [NAME] (KW) </b><br><b>#Dec 12, 2019 12:02# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed, | Dec 12, 2019 |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Preform PSSR. Review inlet piping loses before and after to calculate and communicate savings. | Before | Open | Nov  7, 2019 | <br><b>#Nov 7, 2019 10:36# [NAME], [NAME] (KW) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Preform PSSR. Review inlet piping loses before and after to calculate and communicate savings. | Before | Cancelled | Nov  7, 2019 | <br><b>#Nov 7, 2019 10:36# [NAME], [NAME] (KW) </b><br><b>#Nov 7, 2019 10:36# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed, <br><b>#Nov 7, 2019 10:36# [NAME], [NAME] (KW) </b>duplicate
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Make work orders once MOC approved | Before | Open | Nov  7, 2019 | <br><b>#Nov 7, 2019 10:37# [NAME], [NAME] (KW) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Update P&IDs. | Before | Completed | Oct 25, 2019 | <br><b>#Oct 25, 2019 15:26# [NAME], [NAME] (KW) </b><br><b>#Oct 29, 2019 14:21# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed, <br><b>#Oct 29, 2019 14:21# [NAME], [NAME] (KW) </b>Updates not needed. | Oct 29, 2019
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Create scope. Ensure drainage is visible on operator rounds. Determine where vent line will be installed. | Before | Completed | Oct 25, 2019 | <br><b>#Oct 25, 2019 15:28# [NAME], [NAME] (KW) </b><br><b>#Oct 29, 2019 14:29# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed, | Oct 29, 2019
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Preform PSSR | Before | Open | Oct 25, 2019 | <br><b>#Oct 25, 2019 15:28# [NAME], [NAME] (KW) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Once MOC approved, create work order to get job on schedule | Before | Open | Oct 25, 2019 | <br><b>#Oct 25, 2019 15:28# [NAME], [NAME] (KW) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Ensure updates done to SAP/ERS for part/model number for equipment PPM. | Before | Cancelled | Oct 25, 2019 | <br><b>#Oct 25, 2019 15:29# [NAME], [NAME] (KW) </b><br><b>#Oct 29, 2019 14:30# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed,
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Include updated/marked up P&ID's, Electrical and PLC drawings in the MOC folder. | Before | Open | Jan 13, 2020 | <br><b>#Jan 13, 2020 12:59# [NAME], [NAME] (XR) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | WHEATON, [NAME] (A) | Other | Update electrical drawings to show new alarm. | Before | Open | Jan 15, 2020 | <br><b>#Jan 15, 2020 15:39# [NAME], [NAME] (KW) </b><br><b>#Feb 18, 2020 11:15# SYSTEM </b>Thomas, [NAME] (KW) updated [NAME], |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | update round sheet to add check amp meter at MCCs if needed. | Before | Cancelled | Jan 15, 2020 | <br><b>#Jan 15, 2020 16:05# [NAME], [NAME] (KW) </b><br><b>#Jan 17, 2020 16:27# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed,
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], Xavier (XR) | Other | Work with [NAME] to determine point to land new alarm wire on FJB and PLC. [NAME] is not sure if there are existing spares in field, will need to do "fox and the hound" to verify. Once terminations are decided, communicate out. | Before | Completed | Jan 17, 2020 | <br><b>#Jan 17, 2020 16:27# [NAME], [NAME] (KW) </b><br><b>#Apr 28, 2020 18:43# SYSTEM </b>[NAME], [NAME] (XR) updated Status, Date Completed, <br><b>#Apr 28, 2020 18:43# [NAME], [NAME] (XR) </b>I gave the 2 new alarm tags, names and points in the PLC,  on | Apr 28, 2020 |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Consider brining in the fault alarm signal from the analyzer and connect it to the PLC.  Will need to run extra pair of wires from the field to the PLC for this. | Before | Open | Oct 30, 2020 | <br><b>#Oct 30, 2020 12:30# [NAME], [NAME] (XR) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Make sure all the electrical and instrument drawings are marked up and included in the MOC documents prior to putting the MOC into final review. | Before | Open | Oct 30, 2020 | <br><b>#Oct 30, 2020 12:33# [NAME], [NAME] (XR) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], Xavier (XR) | Other | create action chart will all the new tags including where they will be landed in each PLC.  Send document to MOC owner to have them fill out the document with the proper alarm set points. | Before | Open | Oct 30, 2020 | <br><b>#Oct 30, 2020 12:35# [NAME], [NAME] (XR) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | WHEATON, [NAME] (A) | Other | Revise the MOC document "A4012 Instrument PLC..." to include alarm set-points of the respective instrumentation. Work with Xavier to ensure that changes are understood on spreadsheet.  This action must be completed before the field work can begin. | Before | Completed | Sep 21, 2020 | <br><b>#Sep 21, 2020 15:00# [NAME], [NAME] (KW) </b><br><b>#Sep 30, 2020 09:56# SYSTEM </b>WHEATON, [NAME] (A) updated Status, Date Completed, | Sep 30, 2020
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], Xavier (XR) | Other | Work with [NAME], [NAME], and Huntsman ([NAME]) to finalize the "data tables" in the MOC spreadsheet "A4012 Instrument PLC..."   The spreadsheet should indicate if the instrument is Dow or Huntsman owned, as well as any alarms and set-points wanted. [NAME] has an action to determine alarm set-points.   This action must be completed prior to the field work beginning. | Before | Open | Sep 21, 2020 | <br><b>#Sep 21, 2020 15:05# [NAME], [NAME] (KW) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], Xavier (XR) | Other | Once type of signals are coming from the new devices, identify spare points on the PLC for the signals to be connected to | Before | Open | Feb  4, 2020 | <br><b>#Feb 4, 2020 11:55# [NAME], [NAME] (XR) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | once points are assigned by PCT, work with PCT to identify and mark up electrical drawings and include marked up drawings in the MOC. | Before | Open | Feb  4, 2020 | <br><b>#Feb 4, 2020 11:57# [NAME], [NAME] (XR) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Place marked up P&IDs and electrical drawings in MOC folder and Link the documents to the related documents section on the MOC in the general tab. | Before | Open | Feb  4, 2020 | <br><b>#Feb 4, 2020 12:09# [NAME], [NAME] (XR) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Preform PSSR | Before | Open | Feb 18, 2020 | <br><b>#Feb 18, 2020 11:30# [NAME], [NAME] (KW) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | Grotte, [NAME] (J) | Process Safety & Loss Prevention | Is there a potential for a vehicle to hit the analyzer?  Is there a need for barricades? | Before | Open | Apr  3, 2019 | <br><b>#Apr 3, 2019 11:30 EST# Theile, [NAME] (JP) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | Grotte, [NAME] (J) | Process Safety & Loss Prevention | Are there any spare parts required for the analyzer? | Before | Open | Apr  3, 2019 | <br><b>#Apr 3, 2019 11:33 EST# Theile, [NAME] (JP) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Process Safety & Loss Prevention | Complete assessment of downstream equipment to ensure equipment is adequately protected from overpressures. Consider MAWP of all downstream equipment. | Before | Completed | Apr 13, 2019 | <br><b>#Apr 13, 2019 12:12 EST# [NAME], Ana (AK) </b> <br><b>#Feb 28, 2020 10:31# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#Feb 28, 2020 10:31# [NAME], [NAME] (JE) </b>Power 9 resid compressor operation was reviewed with the higher | Feb 28, 2020 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Process Safety & Loss Prevention | Consider if further review is needed to confirm that backflow protection is adequate and no additional backflow scenarios need to be considered. | Before | Completed | Apr 13, 2019 | <br><b>#Apr 13, 2019 12:06 EST# Wessels, Ana (AK) </b> <br><b>#Aug 4, 2020 09:01# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#Aug 4, 2020 09:01# [NAME], [NAME] (JE) </b>Scenarios have been reviewed and backflow protection is adequate. | Aug  4, 2020 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Process Safety & Loss Prevention | Review GMISS/GMIM requirement to ensure no additional actions needed to fulfill the Global Mechanical Integrity requirements (GMISS/GMIM). | Before | Completed | Apr 13, 2019 | <br><b>#Apr 13, 2019 12:11 EST# [NAME], Ana (AK) </b> <br><b>#Feb 28, 2020 10:22# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#Feb 28, 2020 10:22# [NAME], [NAME] (JE) </b>Pipeline Modification to tie DPL-146H LHC-9 has been registered | Feb 28, 2020 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Product Quality Assurance | Determine if ISO/TS-16949 applies, does the L3S (7.3) Customer Notification of Change Table need to be used and do customers need to be notified? See ODMS 07.03 | Before | Completed | Apr 13, 2019 | <br><b>#Apr 13, 2019 12:02 EST# Wessels, Ana (AK) </b> <br><b>#Aug 4, 2020 08:59# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#Aug 4, 2020 08:59# [NAME], [NAME] (JE) </b>All customers have been notified of the installation of DPL-146H. | Aug  4, 2020 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Product Quality Assurance | Review relevant customer quality agreements. Update and notify the customer as needed. | Before | Completed | Apr 13, 2019 | <br><b>#Apr 13, 2019 12:02 EST# Wessels, Ana (AK) </b> <br><b>#Feb 28, 2020 10:28# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#Feb 28, 2020 10:28# [NAME], [NAME] (JE) </b>Product quality agreements (contract) was reviewed with each cu | Feb 28, 2020 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Product Quality Assurance | Ensure all notification to customers was complete and document when the notification occurred. | Before | Completed | Apr 13, 2019 | <br><b>#Apr 13, 2019 12:04 EST# [NAME], Ana (AK) </b> <br><b>#Feb 28, 2020 10:27# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#Feb 28, 2020 10:27# [NAME], [NAME] (JE) </b>Notification of this change was reviewed with each customer. | Feb 28, 2020 |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | Mathieu, Clive (C) | Process Control  Engineering | Need to include information on the alarm signals going to the PLC.  What type of signals are they?  relays?  How are we wiring them to the PLC?  Add information to the MOC | Before | Open | Jan 13, 2020 | <br><b>#Jan 13, 2020 12:04 EST# [NAME], [NAME] (XR) </b> <br><b>#Jan 14, 2020 09:51# SYSTEM </b>Thomas, [NAME] (KW) updated [NAME], <br><b>#Jan 14, 2020 09:51# [NAME], [NAME] (KW) </b>1/14/19 [KT]: The manual says that there is a common alarm. Not sur
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], Xavier (XR) | Process Control  Engineering | review Code changes with Clint | Before | Open | Nov  2, 2020 | <br><b>#Nov 2, 2020 08:20 EST# [NAME], [NAME] (XR) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Process Control  Engineering | will need to add cyber delivery Specialist to review | Before | Open | Nov  2, 2020 | <br><b>#Nov 2, 2020 08:25 EST# [NAME], [NAME] (XR) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], Xavier (XR) | Process Control  Engineering | Ad new device to subnet planner | Before | Open | Nov  2, 2020 | <br><b>#Nov 2, 2020 08:29 EST# [NAME], [NAME] (XR) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Ensure valve position is fail-closed.   Note: There was confusion on quoted valve from sunbelt (see e-mail). The quoted valve in Rev.1 may be fail-last, and the P&ID says valve is fail closed. | Before | Completed | Mar 31, 2020 | <br><b>#Mar 31, 2020 09:52# [NAME], [NAME] (KW) </b><br><b>#Apr 8, 2020 12:03# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed, <br><b>#Apr 8, 2020 12:03# [NAME], [NAME] (KW) </b>4/8/20 [KT]: A revised quote was obtained and placed inside the M | Apr  8, 2020 |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Determine how signal will travel back to DCS - Xavier had questions on if there is a relay. Need to get vendor documentation that explains wiring. Follow up with Xavier after determined. | Before | Open | Apr  2, 2020 | <br><b>#Apr 2, 2020 14:32# [NAME], [NAME] (KW) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], Xavier (XR) | Other | Bring down PLC to preform code changes needed. Work with [NAME] to plan a date.    Next, communicate to Keith & Team that final wiring terminations can be made. May need to consider bringing in vendor on both sides of fence to coordinate resources easier. | Before | Open | Apr  7, 2020 | <br><b>#Apr 7, 2020 10:09# [NAME], [NAME] (KW) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | WHEATON, [NAME] (A) | Other | Help coordinate a B410 PLC Outage (Steam PRV) with Site Integration, [NAME], and Xavier to upload code changes needed. Code changes predicted to be a 1-day job. | Before | Open | Apr  7, 2020 | <br><b>#Apr 7, 2020 10:12# [NAME], [NAME] (KW) </b><br><b>#Sep 23, 2020 15:33# SYSTEM </b>Ecker, Sara (S) updated [NAME], |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Update wiring diagrams & PLC Drawings and send into drafting ([NAME]/[NAME]/[NAME]). | Before | Open | Apr  7, 2020 | <br><b>#Apr 7, 2020 12:54# [NAME], [NAME] (KW) </b><br><b>#Apr 9, 2020 15:21# SYSTEM </b>Thomas, [NAME] (KW) updated [NAME], <br><b>#Apr 9, 2020 15:21# [NAME], [NAME] (KW) </b>4/9/20 [KT]: PLC drawings found by [NAME]. [NAME] has copied into |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], Xavier (XR) | Other | Ensure instruments are linked to BPCS. DCS alarms, tag descriptions, and graphics updated. | Before | Open | Jul 30, 2020 | <br><b>#Jul 30, 2020 09:51# [NAME], [NAME] (KW) </b><br><b>#Jul 30, 2020 11:05# SYSTEM </b>Thomas, [NAME] (KW) updated [NAME], Action Description,
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Ensure instruments linked on IP21 as appropriate. | Before | Open | Jul 30, 2020 | <br><b>#Jul 30, 2020 09:51# [NAME], [NAME] (KW) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Ensure scope reviewed & approved by cyber security prior to purchasing. | Before | Completed | Jul 30, 2020 | <br><b>#Jul 30, 2020 09:52# [NAME], [NAME] (KW) </b><br><b>#Oct 7, 2020 09:47# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed, <br><b>#Oct 7, 2020 09:47# [NAME], [NAME] (KW) </b>10/7/20 [KT]: Work notification #[PHONE] made for purchase of | Oct  7, 2020
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | Hammonds, [NAME] (MS) | Other | Work with site integration to communicate, develop, and coordinate this activity with the 3rd party stakeholders (Huntsman, Olin, Corteva). Communicate developments to MOC owner to ensure the scope and team are in alignment. | Before | Open | Jul 30, 2020 | <br><b>#Jul 30, 2020 11:03# [NAME], [NAME] (KW) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Preform loop-check activity of all instrumentation. Take detailed itemized notes and fill out PSSR template in this MOC. Communicate results to MOC owner and reviewers. Ensure any broken instrumentation has work orders created if needed. | Before | Open | Jul 30, 2020 | <br><b>#Jul 30, 2020 11:09# [NAME], [NAME] (KW) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | Cannon, [NAME] (JL) | Other | Assist in scope development of MOC prior to MOC being sent out for review. | Before | Completed | Jul 30, 2020 | <br><b>#Jul 30, 2020 11:24# [NAME], [NAME] (KW) </b><br><b>#Oct 7, 2020 09:46# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed, | Oct  7, 2020
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | Cannon, [NAME] (JL) | Other | Review quote for equipment vulnerabilities prior to purchase. Communicate approval status to team. | Before | Completed | Aug  5, 2020 | <br><b>#Aug 5, 2020 12:17# [NAME], [NAME] (KW) </b><br><b>#Aug 21, 2020 08:51# [NAME], [NAME] (JL) </b>NIST has an old Cyber Vulnerability (CVE-2012-6437) identified regarding this line of products. I would be almost certain these have been addressed but ple | Oct  7, 2020
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | Cannon, [NAME] (JL) | Other | Ensure that equipment on quote will meet criteria for Plant Supported Devices prior to purchase.   [NAME] to http://manage-info.intranet.dow.com/IT/NA/CSD/IT_NA_CSD.asp#Min for requirements. | Before | Completed | Aug  5, 2020 | <br><b>#Aug 5, 2020 12:18# [NAME], [NAME] (KW) </b><br><b>#Oct 30, 2020 08:47# SYSTEM </b>Cannon, [NAME] (JL) updated Status, Date Completed, <br><b>#Oct 30, 2020 08:47# [NAME], [NAME] (JL) </b>ensure this device meets Dow MET | Oct 30, 2020
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Obtain wiring drawings for PLC. If none are found, may need to be created as scope of work. | Before | Open | Aug  5, 2020 | <br><b>#Aug 5, 2020 12:26# [NAME], [NAME] (KW) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (J) | Other | No action - Reference Only | Before | Open | Feb 18, 2020 | <br><b>#Feb 18, 2020 13:09# [NAME], [NAME] (KW) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | Mager, [NAME] (MA) | Other | Ensure new tank will have Tell-Tale Holes. Previous External inspection indicated this as unacceptable. | Before | Open | Feb 18, 2020 | <br><b>#Feb 18, 2020 13:14# [NAME], [NAME] (KW) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | Mager, [NAME] (MA) | Other | Ensure that there will be 2" Nozzle for future Level Transmitter on Tank near bottom. Ensure that we will have [NAME] on the tank shell. Have drawings/documents updated to show this and updates placed in MOC. | Before | Open | Feb 18, 2020 | <br><b>#Feb 18, 2020 13:14# [NAME], [NAME] (KW) </b><br><b>#Feb 18, 2020 13:58# SYSTEM </b>Thomas, [NAME] (KW) updated [NAME], |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Update P&ID to show no 3" Nozzle and 2" nozzle addition. | Before | Open | Feb 18, 2020 | <br><b>#Feb 18, 2020 13:15# [NAME], [NAME] (KW) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | Mager, [NAME] (MA) | Other | After Repairs, Complete SCR Paperwork to RTO Tank and establish future PPMs. | Before | Open | Feb 18, 2020 | <br><b>#Feb 18, 2020 13:18# [NAME], [NAME] (KW) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | Mager, [NAME] (MA) | Other | After work is complete, have inspection completed and Fitness for Service paperwork generated and reviewed and approved by tech center. Send approved FFS to MOC Owner for record retention. | Before | Open | Feb 18, 2020 | <br><b>#Feb 18, 2020 13:19# [NAME], [NAME] (KW) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | Mager, [NAME] (MA) | Other | Obtain any applicable files from vendor and place in MOC for record retention (i.e., as found as left report, calculations, drawings, cathodic protection, settlement survey) | Before | Open | Feb 18, 2020 | <br><b>#Feb 18, 2020 13:26# [NAME], [NAME] (KW) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | Hedrick, Kristen (K) | Other | Review job with [NAME]. Ensure that waste management is accounted for. Escalate any actions that need to be created inside this MOC. | Before | Completed | Feb 18, 2020 | <br><b>#Feb 18, 2020 13:37# [NAME], [NAME] (KW) </b><br><b>#Feb 24, 2020 14:43# SYSTEM </b>Hedrick, Kristen (K) updated Status, Date Completed, <br><b>#Feb 24, 2020 14:43# [NAME], Kristen (K) </b>reviewed with [NAME]. Waste boxes will be needed and the rubb | Feb 24, 2020 |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | Werling, [NAME] (S) | Other | Find most recent inspection on tank and get placed into Site Equipment Records. Send copy to MOC owner as well. | Before | Open | Feb 18, 2020 | <br><b>#Feb 18, 2020 13:38# [NAME], [NAME] (KW) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | Mager, [NAME] (MA) | Other | Review 2013 External Inspection. Concerns over grounding cables and anchor strap clips. Consider addressing these findings within the scope of work. Escalate any changes to MOC Owner. | Before | Open | Feb 18, 2020 | <br><b>#Feb 18, 2020 14:01# [NAME], [NAME] (KW) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Ensure that all applicable files are in SER - review with MTS to determine if anything is missing. | Before | Open | Feb 18, 2020 | <br><b>#Feb 18, 2020 14:23# [NAME], [NAME] (KW) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Other | Ensure that tank is open to atmosphere and overpressure protection scenario is documented in SER. | Before | Open | Feb 18, 2020 | <br><b>#Feb 18, 2020 14:24# [NAME], [NAME] (KW) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | Mager, [NAME] (MA) | Other | Get with [NAME] to discuss overpressure protection. Concern if J-Pipe goes too close to grade during flood event, may block flow out of atmospheric vent. Consider need to drill weep holes in side of J-Pipe. | Before | Open | Feb 18, 2020 | <br><b>#Feb 18, 2020 14:25# [NAME], [NAME] (KW) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (M) | Document/Personnel | update webedms | Before | Open | Sep 28, 2020 | <br><b>#Sep 28, 2020 16:46 EST# [NAME], Santos (S) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | Grotte, [NAME] (J) | Analytical | Ensure new signals are properly routed to industrial gas | Before | Open | [NAME] 26, 2019 | <br><b>#Mar 26, 2019 18:00 EST# [NAME], [NAME] (R) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | Grotte, [NAME] (J) | Analytical | Caution labeling and OD shall be in place to prevent nitrogen asphyxiation hazard | Before | Open | [NAME] 26, 2019 | <br><b>#Mar 26, 2019 18:02 EST# [NAME], [NAME] (R) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | Grotte, [NAME] (J) | Analytical | Primary hazard is nitrogen asphyxiation, implement necessary OD | Before | Open | [NAME] 26, 2019 | <br><b>#Mar 26, 2019 18:03 EST# [NAME], [NAME] (R) </b> |  |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Technology Center | Need to make sure that the new dew point analyzers installed measure the dew point at the header pressure. | Before | Open | Oct  8, 2020 | <[NAME], 2020 10:44 EST# Theile, [NAME] (JP) </b>
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | Mager, [NAME] (MA) | Maintenance / Reliability | -Need to add new equipment Numbers in SAP -PPM schedule maintenance Clean out -Spare Parts? | Before | Open | Nov  6, 2019 | <br><b>#Nov 6, 2019 07:05 EST# [NAME], [NAME] (MA) </b> The equipment numbers need to be before. PPM and Spare parts can be after.<br><b>#Jan 10, 2020 10:35# SYSTEM </b>Cunningham, Tyler (T) updated [NAME], Action Description,
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Business Planning | Ensure equipment id's are added to SAP for new equipment. | Before | Completed | Mar 27, 2019 | <br><b>#Mar 27, 2019 17:05 EST# [NAME], [NAME] (a) </b> <br><b>#Aug 4, 2020 08:55# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#Aug 4, 2020 08:55# [NAME], [NAME] (JE) </b>DPL-146H has been added to SAP. | Aug  4, 2020 |  | Yes
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | In Review | [NAME], [NAME] (KW) | Technology Center | Make sure there is a minimum stop on the inlet valve per the P&ID.  The inlet valve should never go fully closed. | Before | Completed | Jan 20, 2020 | <br><b>#Jan 20, 2020 08:17 EST# [NAME], [NAME] (JP) </b> <br><b>#Apr 8, 2020 12:02# SYSTEM </b>Thomas, [NAME] (KW) updated Status, Date Completed, <br><b>#Apr 8, 2020 12:02# [NAME], [NAME] (KW) </b>4/8/20 [KT]: Quote included in MOC has minimum stop set to 20 | Apr  8, 2020 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Maintenance / Reliability | Ensure pipe is registered and all registration documentation is updated with new conditions. | Before | Completed | Apr 11, 2019 | <br><b>#Apr 11, 2019 13:34 EST# [NAME], Tyler (T) </b> <br><b>#Feb 28, 2020 10:21# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#Feb 28, 2020 10:21# [NAME], [NAME] (JE) </b>Pipeline Modification to tie DPL-146H LHC-9 has been regist | Feb 28, 2020 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Operations / Operability | Ensure Power 9 is prepared to have a higher pressure on the system | Before | Completed | Mar 27, 2019 | <br><b>#Mar 27, 2019 17:07 EST# [NAME], [NAME] (a) </b> <br><b>#Feb 28, 2020 10:25# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#Feb 28, 2020 10:25# [NAME], [NAME] (JE) </b>Power 9 resid compressor operation was reviewed with the highe | Feb 28, 2020 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Operations / Operability | No Action required | Before | Completed | Nov 29, 2016 | <br><b>#11/29/2016 1:02:46 PM EST# [NAME], [NAME] (GD) </b> IG&UD will create commissioning and clearing procedures<br><b>#12/20/2016 9:13:17 AM# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#12/20/2016 9:13:17 AM# [NAME], [NAME] (JE) | Dec 20, 2016 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Operations / Operability | [NAME] needs to be involved | Before | Completed | Nov 29, 2016 | <br><b>#11/29/2016 1:07:09 PM EST# [NAME], [NAME] (GD) </b> <br><b>#12/20/2016 9:11:42 AM# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#12/20/2016 9:11:42 AM# [NAME], [NAME] (JE) </b>[NAME] has been involved to get the pi | Dec 20, 2016 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Operations / Operability | [NAME] and [NAME] need to be involved | Before | Completed | Nov 29, 2016 | <br><b>#11/29/2016 1:08:36 PM EST# [NAME], [NAME] (GD) </b> <br><b>#12/20/2016 9:12:48 AM# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#12/20/2016 9:12:48 AM# [NAME], [NAME] (JE) </b>[NAME] has been involved to get the pi | Dec 20, 2016 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (J) | Environmental | Submit EMOC for site review and add follow up actions to EAT to ensure compliance with environmental regulations. | Before | Completed | Jan  9, 2017 | <br><b>#1/9/2017 11:34:49 AM EST# [NAME], [NAME] (J) </b> <br><b>#1/9/2017 11:36:50 AM# SYSTEM </b>[NAME], [NAME] (J) updated Status, Date Completed, <br><b>#1/9/2017 11:36:50 AM# [NAME], [NAME] (J) </b>EMOC was submitted for site review in 2015 and | Jan  9, 2017 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | White, Christine (CW) | Environmental | Create monitoring plan for HRVOC PSV and send information to [NAME] to implement in SPO for ownership. | Before | Completed | Jun 10, 2019 | <br><b>#Jun 10, 2019 13:46 EST# White, [NAME] (CW) </b> <br><b>#Jun 10, 2019 14:04# SYSTEM </b>White, Christine (CW) updated Status, Date Completed, | May 28, 2019 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | White, Christine (CW) | Environmental | Ensure action items for additional environmental considerations are captured in EAT 455317. | Before | Completed | Jun 10, 2019 | <br><b>#Jun 10, 2019 13:59 EST# White, [NAME] (CW) </b> <br><b>#Jun 10, 2019 14:02# SYSTEM </b>White, Christine (CW) updated Status, Date Completed, | Nov 29, 2018 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Process & Design Engineering | Engage with Site Pipeline Function | Before | Completed | Jan 16, 2017 | <br><b>#1/16/2017 9:54:22 AM EST# [NAME], [NAME] (SM) </b> <br><b>#1/19/2017 9:06:35 AM# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#1/19/2017 9:06:35 AM# [NAME], [NAME] (JE) </b>[NAME] and [NAME] with SPO have be | Jan 19, 2017 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Process & Design Engineering | Engage the appropriate ES Functional Teams as per the project scope. | Before | Completed | Jan 16, 2017 | <br><b>#1/16/2017 9:58:40 AM EST# [NAME], [NAME] (SM) </b> <br><b>#1/25/2017 8:53:47 PM# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#1/25/2017 8:53:47 PM# [NAME], [NAME] (JE) </b>The appropriate ES Functional Teams were engaged as p | Jan 25, 2017 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Process & Design Engineering | Engage PSTL. | Before | Completed | Jan 16, 2017 | <br><b>#1/16/2017 10:00:56 AM EST# [NAME], [NAME] (SM) </b> <br><b>#1/19/2017 9:04:35 AM# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#1/19/2017 9:04:35 AM# [NAME], [NAME] (JE) </b>[NAME] has been engaged in the project reviews. | Jan 19, 2017 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Process & Design Engineering | SME has been contacted | Before | Completed | Jan 16, 2017 | <br><b>#1/16/2017 10:02:08 AM EST# [NAME], [NAME] (SM) </b> <br><b>#1/19/2017 9:03:12 AM# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#1/19/2017 9:03:12 AM# [NAME], [NAME] (JE) </b>action complete | Jan 19, 2017 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Process & Design Engineering | action complete | Before | Completed | Jan 16, 2017 | <br><b>#1/16/2017 10:03:47 AM EST# [NAME], [NAME] (SM) </b> <br><b>#1/19/2017 9:02:00 AM# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#1/19/2017 9:02:00 AM# [NAME], [NAME] (JE) </b>Action complete | Jan 19, 2017 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Process & Design Engineering | action complete | Before | Completed | Jan 16, 2017 | <br><b>#1/16/2017 10:04:21 AM EST# [NAME], [NAME] (SM) </b> <br><b>#1/19/2017 9:02:20 AM# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#1/19/2017 9:02:20 AM# [NAME], [NAME] (JE) </b>Action complete | Jan 19, 2017 |  | Yes
IGUD- | Ind Gas & Utility Dist | [PHONE] | In Review | [NAME], [NAME] (JE) | Process & Design Engineering | action complete | Before | Completed | Jan 16, 2017 | <br><b>#1/16/2017 10:04:52 AM EST# [NAME], [NAME] (SM) </b> <br><b>#1/19/2017 9:02:43 AM# SYSTEM </b>[NAME], [NAME] (JE) updated Status, Date Completed, <br><b>#1/19/2017 9:02:43 AM# [NAME], [NAME] (JE) </b>action complete | Jan 19, 2017 |  | Yes
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | In Review | [NAME], [NAME] (TN) | Other | Add relieve design reviewer. | Before | Open | [NAME], 2020 | <br><b>#Jun 9, 2020 16:11# [NAME], [NAME] (W) </b>Pump spec changes require review from the relief design group. |  |  | Yes
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | In Review | [NAME], [NAME] (TN) | Process Control  Engineering | Ensure changes are made in ABB for the increased capacity for the pumps. | Before | Open | Jun 30, 2020 | <br><b>#Jun 30, 2020 12:43 EST# [NAME], [NAME] (TN) </b> |  |  | Yes
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | In Review | Peltier, [NAME] (W) | Process Safety & Loss Prevention | Update SAP | Before | Completed | May 14, 2020 | <br><b>#May 14, 2020 16:38 EST# [NAME], [NAME] (TN) </b> <br><b>#Jun 9, 2020 16:10# SYSTEM </b>Peltier, [NAME] (W) updated Status, Date Completed, <br><b>#Jun 9, 2020 16:10# [NAME], [NAME] (W) </b>Captured in another action | [NAME], 2020 |  | Yes
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | In Review | [NAME], [NAME] (TN) | Maintenance / Reliability | You can add a process engineer if you want. I don't think it would required. Your choice | Before | Open | [NAME], 2020 | <br><b>#Jun 9, 2020 16:04 EST# [NAME], [NAME] (W) </b> I believe it would be [NAME] |  |  | Yes
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | In Review | [NAME], [NAME] (TN) | Documentation | SCR and equipment files need to be updated. | Before | Open | Apr 30, 2020 | <br><b>#Apr 30, 2020 11:36 EST# [NAME], [NAME] (TN) </b> |  |  | Yes
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | In Review | [NAME], [NAME] (TN) | Process & Design Engineering | Ensure TES sign off for this pump sizing change. | Before | Open | Jun 30, 2020 | <br><b>#Jun 30, 2020 12:45 EST# [NAME], [NAME] (TN) </b> |  |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Peltier, [NAME] (W) | Other | Review Installation after completion during TA on 83. | Before | Open | Oct 21, 2020 | <br><b>#Oct 21, 2020 10:49# [NAME], [NAME] (W) </b><br><b>#Oct 21, 2020 10:49# SYSTEM </b>Peltier, [NAME] (W) updated [NAME], |  |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Peltier, [NAME] (W) | Other | Review Installation after completion during TA on 82 | Before | Open | Oct 21, 2020 | <br><b>#Oct 21, 2020 10:50# [NAME], [NAME] (W) </b> |  |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Peltier, [NAME] (W) | Other | Review Installation after completion during TA on 81 | Before | Open | Oct 21, 2020 | <br><b>#Oct 21, 2020 10:50# [NAME], [NAME] (W) </b> |  |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Peltier, [NAME] (W) | Other | create WOs for the same work on 82 and 81. | Before | Open | Oct 21, 2020 | <br><b>#Oct 21, 2020 10:50# [NAME], [NAME] (W) </b> |  |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Peltier, [NAME] (W) | Other | Ensure PT modifications are added to the job scope for 82 and 83 | Before | Open | Nov 13, 2020 | <br><b>#Nov 13, 2020 16:47# [NAME], [NAME] (W) </b>
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Peltier, [NAME] (W) | Other | Attach final structural modification drawings for each machine once they are complete | Before | Open | Nov 13, 2020 | <br><b>#Nov 13, 2020 16:49# [NAME], [NAME] (W) </b>
Pwr8- | Power 8 | [PHONE] | In Review | Cruz, Hector (HF) | Other | Ensure change is implemented into P-1501 | Before | Completed | Mar 28, 2018 | <br><b>#Mar 28, 2018 17:04# [NAME], Hector (HF) </b><br><b>#Mar 28, 2018 17:05# SYSTEM </b>Cruz, Hector (HF) updated Status, Date Completed, <br><b>#Mar 28, 2018 17:05# [NAME], Hector (HF) </b>This was implemented during last overhaul in 2017 | Mar 28, 2018 |  | Yes
Pwr8- | Power 8 | [PHONE] | In Review | Cruz, Hector (HF) | Other | Ensure change is implemented into P-1502 | Before | Completed | Mar 28, 2018 | <br><b>#Mar 28, 2018 17:05# [NAME], Hector (HF) </b><br><b>#Mar 28, 2018 17:06# SYSTEM </b>Cruz, Hector (HF) updated Status, Date Completed, <br><b>#Mar 28, 2018 17:06# [NAME], Hector (HF) </b>Implemented during last overhaul in 2017 | Mar 28, 2018 |  | Yes
Pwr8- | Power 8 | [PHONE] | In Review | Cruz, Hector (HF) | Other | Ensure change is implemented into P-1504 | Before | Cancelled | Mar 28, 2018 | <br><b>#Mar 28, 2018 17:05# [NAME], Hector (HF) </b><br><b>#Dec 3, 2018 13:53# SYSTEM </b>Cruz, Hector (HF) updated Status, Date Completed,
Pwr8- | Power 8 | [PHONE] | In Review | Cruz, Hector (HF) | Other | Ensure change is implemented into P-1505 | Before | Cancelled | Mar 28, 2018 | <br><b>#Mar 28, 2018 17:05# [NAME], Hector (HF) </b><br><b>#Dec 3, 2018 13:54# SYSTEM </b>Cruz, Hector (HF) updated Status, Date Completed,
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Naramore, [NAME] (HC) | Other | Discuss project plans to minimize O2 ingress with project team and sign this action item off when you are aligned with the measures being taken by the project around O2 ingress/N2 sweep. | Before | Completed | Mar 13, 2020 | <br><b>#Mar 13, 2020 17:07# [NAME], [NAME] (SG)([EMAIL]) </b><br><b>#Nov 5, 2020 16:15# SYSTEM </b>Kluttz, [NAME] ([NAME]) updated Status, Date Completed, | Nov  5, 2020 |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | [NAME], [NAME] (SG)([EMAIL]) | Other | Review revised relief design and ensure it meets the appropriate internal and external standards. | Before | Completed | Mar 13, 2020 | <br><b>#Mar 13, 2020 17:08# [NAME], [NAME] (SG)([EMAIL]) </b><br><b>#May 13, 2020 15:08# SYSTEM </b>[NAME], [NAME] (SG)([EMAIL]) updated Status, Date Completed, <br><b>#May 13, 2020 15:08# [NAME], [NAME] (SG)([EMAIL]) </b>Project h | May 13, 2020 |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Peltier, [NAME] (W) | Other | Contact [NAME] for disposal needs | Before | Open | Jun 15, 2020 | <br><b>#Jun 15, 2020 14:41# [NAME], Kristen (K) </b> |  |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Winicki, Lorena (L) | Other | Perform PSSR | Before | Open | Mar  5, 2020 | <br><b>#Mar 5, 2020 09:15# [NAME], Lorena (L) </b> |  |  | Yes
Pwr8- | Power 8 | [PHONE] | In Review | [NAME], Louis (LC) | Process Control  Engineering | Simulate changes prior to load | Before | Completed | Apr 24, 2019 | <br><b>#Apr 24, 2019 15:36 EST# [NAME], Louis (LC) </b> complete<br><b>#Apr 24, 2019 15:39# SYSTEM </b>[NAME], Louis (LC) updated Status, Date Completed, <br><b>#Apr 24, 2019 15:39# [NAME], Louis (LC) </b>Changes to program were tested in simulat | Apr 24, 2019 |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Rand, James (JE) | Process Control  Engineering | Note: This is the best spot to note these concerns in this MOC. 1. Review of air flow impact for cooling must be undertaken. 2. Potential for high temperature, melting or fire of plexiglass shield needs to be studied. 3. Potential for operator to use shield as a hand brace or hold needs to be discussed. Can shield take this load? Confirm load capability. 4. Potential for vibration to loosen shield from rails. Modify design as required. 5. Evaluate minimizing the design and put only a shield over the directly exposed rotor area, leaving brushes open and accept smaller risk area. 6. Once a successful design is created we need to implement across entire fleet using brushes. (This action #6 is obviously after the implementation) | Before | Open | Oct 14, 2020 | <[NAME] 2020 14:49 EST# [NAME], [NAME] (DR) </b> |  |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Peltier, [NAME] (W) | Process Safety & Loss Prevention | Ensure that there are provisions to ground the new cabinet. | Before | Open | Oct 15, 2020 | <br><b>#Oct 15, 2020 09:56 EST# [NAME], [NAME] (R) </b>
Pwr8- | Power 8 | [PHONE] | In Review | Winicki, Lorena (L) | Process Safety & Loss Prevention | Production leader must be the final reviewer. | Before | Completed | May  6, 2019 | <br><b>#May 6, 2019 09:04 EST# [NAME], [NAME] (JP) </b> <br><b>#Aug 3, 2020 17:03# SYSTEM </b[NAME], Lorena (L) updated Status, Date Completed, | Aug  3, 2020 |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Technology Center | Per Freeport GPM process need to have a Functional Input and Evaluation document or a Value Improving Practices plan as part of the project.  I don't see this in the MOC. | Before | Completed | Feb 19, 2020 | <br><b>#Feb 19, 2020 09:22 EST# [NAME], [NAME] (HC) </b> <br><b>#Feb 25, 2020 07:56# SYSTEM </b>Kluttz, [NAME] ([NAME]) updated Status, Date Completed, <br><b>#Feb 25, 2020 07:56# [NAME], [NAME] ([NAME]) </b>The FI&E document is a living document and a copy has | Feb 25, 2020 |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Technology Center | Per Freeport GPM process a Functional Input and Evaluation or Value Improving Practices plan is required to be included as part of the project. | Before | Cancelled | Feb 19, 2020 | <br><b>#Feb 19, 2020 09:30 EST# [NAME], [NAME] (HC) </b> <br><b>#Feb 24, 2020 08:45# SYSTEM </b>Kluttz, [NAME] ([NAME]) updated Status, Date Completed, <br><b>#Feb 24, 2020 08:45# [NAME], [NAME] ([NAME]) </b>duplicate.
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Technology Center | Is the existing earthen dike adequate to contain loss of complete contents of condensate from the tanks? | Before | Completed | Feb 19, 2020 | <br><b>#Feb 19, 2020 09:34 EST# [NAME], [NAME] (HC) </b> <br><b>#Feb 24, 2020 08:43# SYSTEM </b>Kluttz, [NAME] ([NAME]) updated Status, Date Completed, <br><b>#Feb 24, 2020 08:43# [NAME], [NAME] ([NAME]) </b>The earthen dike has to be able to hold the complete | Feb 24, 2020 |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Technology Center | Ensure [NAME] has reviewed for any LOPA impacts. | Before | Completed | Feb 19, 2020 | <br><b>#Feb 19, 2020 09:37 EST# [NAME], [NAME] (HC) </b> <br><b>#Feb 24, 2020 08:39# SYSTEM </b>Kluttz, [NAME] ([NAME]) updated Status, Date Completed, <br><b>#Feb 24, 2020 08:39# [NAME], [NAME] ([NAME]) </b>done | Feb 24, 2020 |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Technology Center | [NAME] as reviewer for process engineering details. | Before | Completed | Feb 19, 2020 | <br><b>#Feb 19, 2020 09:56 EST# [NAME], [NAME] (HC) </b> <br><b>#Nov 5, 2020 16:08# SYSTEM </b>Kluttz, [NAME] ([NAME]) updated Status, Date Completed, | Nov  5, 2020 |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Maintenance / Reliability | Have maint. rep. review any spare parts needed/no longer needed. may be worthwhile to look into new rotating assembly for the two pumps since they will now service the 4 tanks. | Before | Open | Jan  9, 2020 | <br><b>#Jan 9, 2020 15:36 EST# [NAME], Tyler (T) </b> maint. rep |  |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Maintenance / Reliability | Ensure cathodic protection meets standards and work with SMEs for that and soil to air interfaces. Ensure cathodic protection gets registered/filled for history | Before | Cancelled | Jan  9, 2020 | <br><b>#Jan 9, 2020 15:37 EST# [NAME], Tyler (T) </b> maint rep<br><b>#Nov 5, 2020 16:18# SYSTEM </b>Kluttz, [NAME] ([NAME]) updated Status, Date Completed, <br><b>#Nov 5, 2020 16:18# [NAME], [NAME] ([NAME]) </b>no CP installed
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Maintenance / Reliability | All new equipment, such as, piping, relief devices, etc. should be created in SAP per GMISS items. Additionally the valves and other equipment needed should be created. | Before | Open | Jan  9, 2020 | <br><b>#Jan 9, 2020 15:29 EST# [NAME], Tyler (T) </b> Will need to work with new Maint. Rep to create these in SAP |  |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Maintenance / Reliability | Ensure equipment is entered into SAP for history to be created. | Before | Open | Jan  9, 2020 | <br><b>#Jan 9, 2020 15:32 EST# [NAME], Tyler (T) </b> |  |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Maintenance / Reliability | Services will need to be created onto the equipment per GMISS and electrical standards. this will include the mechanical and electrical parts/components | Before | Open | Jan  9, 2020 | <br><b>#Jan 9, 2020 15:34 EST# [NAME], Tyler (T) </b> Work with Maint Rep |  |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Maintenance / Reliability | Ensure all equipment/construction meets code | Before | Open | Jan  9, 2020 | <br><b>#Jan 9, 2020 15:35 EST# [NAME], Tyler (T) </b> give this action to Maint. Rep |  |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Environmental | Ensure that EMOC process is completed before construction. | Before | Completed | Jan 29, 2020 | <br><b>#Jan 29, 2020 11:08 EST# [NAME], Kristen (K) </b> <br><b>#Feb 24, 2020 08:36# SYSTEM </b>Kluttz, [NAME] ([NAME]) updated Status, Date Completed, <br><b>#Feb 24, 2020 08:36# [NAME], [NAME] ([NAME]) </b>done | Feb 24, 2020 |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Winicki, Lorena (L) | Operations / Operability | Ensure procedure is linked via WebEDMS | Before | Cancelled | Sep 27, 2019 | <br><b>#Sep 27, 2019 10:48 EST# [NAME], [NAME] (SL) </b> <br><b>#Nov 5, 2019 14:16# SYSTEM </b[NAME], Lorena (L) updated Status, Date Completed, <br><b>#Nov 5, 2019 14:16# [NAME], Lorena (L) </b>captured in other action
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Process & Design Engineering | Ensure risks of water hammer caused by automatic valves closing rapidly are evaluated and addressed as needed. | Before | Cancelled | Mar 13, 2020 | <br><b>#Mar 13, 2020 16:48 EST# [NAME], [NAME] (SG)([EMAIL]) </b> <br><b>#Nov 5, 2020 16:21# SYSTEM </b>Kluttz, [NAME] ([NAME]) updated Status, Date Completed, <br><b>#Nov 5, 2020 16:21# [NAME], [NAME] ([NAME]) </b>no auto valves installed
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Process & Design Engineering | Ensure all necessary grounding is addressed in the design per Dow standards and SME input. | Before | Completed | Mar 13, 2020 | <br><b>#Mar 13, 2020 16:52 EST# [NAME], [NAME] (SG)([EMAIL]) </b> <br><b>#Nov 5, 2020 16:23# SYSTEM </b>Kluttz, [NAME] ([NAME]) updated Status, Date Completed, | Nov  5, 2020 |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Process & Design Engineering | Conduct a review with process engineering, Tech center, operations, and project team to determine if the current pump recirculation that appears to be pressure controlled per the current project PIDs should be switched to flow controls. If the current recirculation pressure control loop is NOT required to meet LPP pump deadhead requirements, this action becomes optional at the discretion of the project team. | Before | Open | Mar 13, 2020 | <br><b>#Mar 13, 2020 16:57 EST# [NAME], [NAME] (SG)([EMAIL]) </b> Depending on the pump curve shape and the amount of variation in the suction pressure, pressure control on pump recirculation as deadhead protection can be ineffective. |  |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Process & Design Engineering | If the current n2 sweep design is not modified to be more effective at preventing O2 ingress, conduct a review to reconsider any choices around tank material of construction that would be impacted by the presence of atmospheric levels of O2 in the vapor space or dissolved in the liquid. | Before | Open | Mar 13, 2020 | <br><b>#Mar 13, 2020 16:59 EST# [NAME], [NAME] (SG)([EMAIL]) </b> |  |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Process & Design Engineering | Review and address comments by [NAME] around the existing relief design, and send the revised design out for re-checking. | Before | Open | Mar 13, 2020 | <br><b>#Mar 13, 2020 17:03 EST# [NAME], [NAME] (SG)([EMAIL]) </b> |  |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Process & Design Engineering | Ensure site excavation is contacted for permits | Before | Cancelled | Jan 20, 2020 | <br><b>#Jan 20, 2020 10:21 EST# [NAME], [NAME] </b> <br><b>#Jan 29, 2020 10:25# SYSTEM </b>Kluttz, [NAME] ([NAME]) updated Status, Date Completed, <br><b>#Jan 29, 2020 10:25# [NAME], [NAME] ([NAME]) </b>Duplicate action.
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Process & Design Engineering | Ensure site excavation is contacted for permits | Before | Completed | Jan 20, 2020 | <br><b>#Jan 20, 2020 10:21 EST# [NAME], [NAME] </b> <br><b>#Nov 5, 2020 16:14# SYSTEM </b>Kluttz, [NAME] ([NAME]) updated Status, Date Completed, | Nov  5, 2020 |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Process & Design Engineering | Ensure project has consulted all appropriate disciplines on this change as needed. | Before | Completed | Mar 13, 2020 | <br><b>#Mar 13, 2020 16:38 EST# [NAME], [NAME] (SG)([EMAIL]) </b> <br><b>#Nov 5, 2020 16:16# SYSTEM </b>Kluttz, [NAME] ([NAME]) updated Status, Date Completed, | Nov  5, 2020 |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Process & Design Engineering | Ensure drainage and rainwater runoff have been appropriately addressed in the design and siting. | Before | Completed | Mar 13, 2020 | <br><b>#Mar 13, 2020 16:39 EST# [NAME], [NAME] (SG)([EMAIL]) </b> <br><b>#Nov 5, 2020 16:18# SYSTEM </b>Kluttz, [NAME] ([NAME]) updated Status, Date Completed, | Nov  5, 2020 |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Process & Design Engineering | If excavation is involved, ensure the appropriate site resources have been contacted and involved. | Before | Completed | Mar 13, 2020 | <br><b>#Mar 13, 2020 16:41 EST# [NAME], [NAME] (SG)([EMAIL]) </b> <br><b>#Nov 5, 2020 16:26# SYSTEM </b>Kluttz, [NAME] ([NAME]) updated Status, Date Completed, | Nov  5, 2020 |  | Yes
Pwr8- | Power 8 | Pwr8-[PHONE] | In Review | Kluttz, [NAME] ([NAME]) | Process & Design Engineering | Conduct a PCE review with the appropriate experts (may have already been done). | Before | Completed | Mar 13, 2020 | <br><b>#Mar 13, 2020 16:47 EST# [NAME], [NAME] (SG)([EMAIL]) </b> Process engineering strongly recommends the tank rating be increased above the currently documented values of +2"/-1" water column, as this leaves very little room for managing tank | Nov  5, 2020 |  | Yes
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Razo, [NAME] (N) | Independent | A procedure is required to ensure proper use of these blowback valves so that they do not trip the boiler or are left in the closed position, inhibiting the BMS. | Before | Completed | Oct 15, 2020 | <br><b>#Oct 15, 2020 18:11 EST# [NAME], [NAME] (DE) </b> <br><b>#Nov 12, 2020 16:49# SYSTEM </b>Razo, [NAME] (N) updated Status, Date Completed, <br><b>#Nov 12, 2020 16:49# Razo, [NAME] (N) </b>Procedure created with steps to clear the tubing and step adde | Nov 12, 2020 |  | Yes
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Razo, [NAME] (N) | Independent | Work with [NAME] to determine if these block valve in the impulse leads to BMS transmitters, must be car sealed open (CSO). | Before | Open | Oct 15, 2020 | <br><b>#Oct 15, 2020 18:12 EST# [NAME], [NAME] (DE) </b> |  |  | Yes
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Mager, [NAME] (MA) | Operations / Operability | The PPM deferral results in a temporary change to the PPM strategy. Please ensure the Energy RE is added as a reviewer. | Before | Open | Dec 19, 2019 | <br><b>#Dec 19, 2019 18:22 EST# [NAME], [NAME] (E) </b> |  |  | Yes
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Razo, [NAME] (N) | Operations / Operability | Contact Document Admin. after Final Review to place document into WEBEDMS | Before | Completed | Oct 19, 2020 | <br><b>#Oct 19, 2020 09:25 EST# Pawelka, Darrell (D) </b> <br><b>#Nov 12, 2020 16:50# SYSTEM </b>Razo, [NAME] (N) updated Status, Date Completed, <br><b>#Nov 12, 2020 16:50# Razo, [NAME] (N) </b>Action Item assigned to Document administrator to place proc | Nov 12, 2020 |  | Yes
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | [NAME], [NAME] (M) | Operations / Operability | Contact the document admin. after final approval to have the documents moved into WEBEDMS. | Before | Open | Nov 13, 2020 | <br><b>#Nov 13, 2020 08:54 EST# Pawelka, Darrell (D) </b> <br><b>#Nov 13, 2020 09:05# SYSTEM </b>Ecker, Sara (S) updated [NAME],
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Razo, [NAME] (N) | Analytical | Get with [NAME] to verify if this instrument is part of LOPA scenarios | Before | Open | Apr 29, 2020 | <br><b>#Apr 29, 2020 17:28 EST# [NAME], Sara (S) </b> |  |  | Yes
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Ecker, Sara (S) | ProcSaf/ReaChem/TechCtr-Procedure Only | Ensure that the 1) Process Safety Technology Leader and/or a Technology Center representative is assigned as a reviewer and 2) Organization Leader or Approved Delegate is the Final Approver. | Before | Open | Nov 13, 2020 | <br><b>#Nov 13, 2020 09:10 EST# [NAME], Sara (S) </b>
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Razo, [NAME] (N) | Document/Personnel | The CSE Drawing doc needs to have the review revision history block filled in if you updated the drawing. If you haven't updated this document then you need to update it. | Before | Completed | Oct 23, 2020 | <br><b>#Oct 23, 2020 15:07 EST# [NAME], [NAME] (PA) </b> <br><b>#Oct 28, 2020 09:08# SYSTEM </b>Razo, [NAME] (N) updated Status, Date Completed, <br><b>#Oct 28, 2020 09:08# Razo, [NAME] (N) </b>Updated revision history on CSE isolation presentation and CSE | Oct 28, 2020
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | [NAME], [NAME] (M) | Document/Personnel | add documentation to WebEDMS upon final approval | Before | Open | Oct 31, 2020 | <br><b>#Oct 31, 2020 00:12 EST# [NAME], [NAME] (M) </b> <br><b>#Nov 12, 2020 16:51# SYSTEM </b>Razo, [NAME] (N) updated [NAME], |  |  | Yes
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Mathieu, Clive (C) | Research / TS & D | Would like to see the current T/C design and specification vs the proposed system added to the MOC. (If they are the same simply state this.)  Critical to understand if T/C specs are changing. Would be good to understand what conditions the vendor is giving for this new application. Especially on temperature. | Before | Open | Sep 28, 2020 | <br><b>#Sep 28, 2020 13:41 EST# [NAME], [NAME] (DR) </b> |  |  | Yes
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Rivet, Jared (JB) | Technology Center | Has a metallurgist reviewed and approved the use of 2205 in this area of the boiler?  There were concerns in the past in using 2205 due to the temperatures not being suitable for 2205. | Before | Completed | Nov  4, 2020 | <br><b>#Nov 4, 2020 08:22 EST# [NAME], [NAME] (DE) </b> <br><b>#Nov 6, 2020 16:25# SYSTEM </b>Rivet, Jared (JB) updated Status, Date Completed, <br><b>#Nov 6, 2020 16:25# [NAME], Jared (JB) </b>[NAME],   Our site metallurgist [NAME] was engaged on t | Nov  6, 2020
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Rivera, [NAME] (E) | Technology Center | Ensure CPPS variance is obtained | Before | Completed | Nov 12, 2020 | <br><b>#Nov 12, 2020 10:16 EST# [NAME], Elrie (EJ) </b> <br><b>#Nov 12, 2020 10:31# SYSTEM </b>Rivera, [NAME] (E) updated Status, Date Completed, <br><b>#Nov 12, 2020 10:31# [NAME], [NAME] (E) </b>CPPS (Pipe Spec) [NAME] has been approved. Refer to TX-2020 | Nov 11, 2020 |  | Yes
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Rivet, Jared (JB) | Technology Center | Metallurgist review and approval to use 2205 is required. | Before | Completed | Nov  4, 2020 | <br><b>#Nov 4, 2020 08:23 EST# [NAME], [NAME] (DE) </b> <br><b>#Nov 6, 2020 16:24# SYSTEM </b>Rivet, Jared (JB) updated Status, Date Completed, <br><b>#Nov 6, 2020 16:24# [NAME], Jared (JB) </b>[NAME], our metallurgist ([NAME]) is on the MOC as a revi | Nov  6, 2020
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Mager, [NAME] (MA) | Technology Center | Ensure MA-06 is compatible with the pressure and temperatures of your lube oil | Before | Open | [NAME], 2020 | <br><b>#Mar 2, 2020 16:19 EST# [NAME], Elrie (EJ) </b> |  |  | Yes
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Mager, [NAME] (MA) | Other | Perform audit with both Block 1 and 2 Technical advisors to ensure all reservoirs for lube oil have flanges that allow for change in metal of CS to SS for BFW pumps and turbines. | Before | Open | Dec 12, 2019 | <br><b>#Dec 12, 2019 15:25# [NAME], Tyler (T) </b>Per training documentation, the lube oil reservoirs re CS, the piping per the new spec will be 304SS. We want to ensure we are not welding dissimilar metals together and cause a leak/event. |  |  | Yes
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Mager, [NAME] (MA) | Other | Add the Independent Review from TES SME or Rep | Before | Open | Jan 13, 2020 | <br><b>#Jan 13, 2020 15:45# [NAME], Sara (S) </b> |  |  | Yes
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Razo, [NAME] (N) | Other | Verify if procedures and/or training material needs to be updated | Before | Open | Nov 13, 2020 | <br><b>#Nov 13, 2020 10:07# [NAME], Sara (S) </b>
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | [NAME], [NAME] (M) | Other | Place updated procedure in WebEDMS | Before | Open | Nov 10, 2020 | <br><b>#Nov 10, 2020 11:50# Razo, [NAME] (N) </b>
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Rivera, [NAME] (E) | Other | Add an additional review to the MOC (Mechanical / Piping Engineering Discipline SME). | Before | Completed | Nov 12, 2020 | <br><b>#Nov 12, 2020 10:27# [NAME], [NAME] (E) </b><br><b>#Nov 12, 2020 10:29# SYSTEM </b>Rivera, [NAME] (E) updated Status, Date Completed, <br><b>#Nov 12, 2020 10:29# [NAME], [NAME] (E) </b>Added [NAME] (Mechanical / Piping Engineering Discipline SME) | Nov 12, 2020 |  | Yes
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Mathieu, Clive (C) | Other | Add data sheet for new thermocouple wire package to MOC Documents. | Before | Open | Sep 25, 2020 | <br><b>#Sep 25, 2020 09:58# Rivet, Jared (JB) </b> |  |  | Yes
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Burleigh, Clint (CM) | Process Control  Engineering | Simulate in zone 5 | Before | Open | Mar  9, 2020 | <br><b>#Mar 9, 2020 08:41 EST# Burleigh, Clint (CM) </b> |  |  | Yes
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Razo, [NAME] (N) | Process Safety & Loss Prevention | We use a BTU limiter to prevent over-fire conditions. Work with [NAME] or [NAME] to get the sensors set up in the SIS/LOPA database | Before | Open | [NAME] | <br><b>#Mar 24, 2020 14:22 EST# [NAME], [NAME] (R) </b> |  |  | Yes
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Rivet, Jared (JB) | Process Safety & Loss Prevention | Add Tech Center/Boiler SME as reviewers | Before | Completed | Nov 13, 2020 | <br><b>#Nov 13, 2020 09:28 EST# [NAME], Sara (S) </b> <br><b>#Nov 13, 2020 09:40# SYSTEM </b>Rivet, Jared (JB) updated Status, Date Completed, <br><b>#Nov 13, 2020 09:40# Rivet, Jared (JB) </b>[NAME] added to MOC review | Nov 13, 2020
Pwr9- | Power 9 | Pwr9-[PHONE] | In Review | Mager, [NAME] (MA) | Process Safety & Loss Prevention | Ensure that a pre-startup review is conducted | Before | Open | Jan 13, 2020 | <br><b>#Jan 13, 2020 15:43 EST# [NAME], Sara (S) </b> |  |  | Yes
PwrD- | Power Distribution | PwrD-[PHONE] | In Review | Streadl, [NAME] (JD) | Other | Complete your section in the attached spreadsheet. | Before | Open | Aug  3, 2020 | <br><b>#Aug 3, 2020 14:25# [NAME], [NAME] (PA) </b>