Spreadsheet: larry_campbell__21103__Rick Suderman
Sheet: R. Suderman

# | Category | Finding | Action Item | Responsible Person | Target Date | [NAME] | Completion Date | Comments
 | PSM
10 | MI | There is no documentation of the methodology used for priority ranking of line segments and instrumentation. | Develop and implement a  methodology for "priority ranking" lines and instrumentation. | [NAME] | 2001-03-01 00:00:00 | [NAME]
83 | Operating Procedures | ESD's have not been tested as per procedure. | Assure that Enron's procedure is in place that ensures the ESD-System has been tested, and tracked in MP2/Maximo. | [NAME] | 2001-03-31 00:00:00 | [NAME]
103 | GMP | Several motors or pumps are lacking proper grounding, or ground grid. | Assure that all motors and equipment is properly grounded. | [NAME] | 2001-03-31 00:00:00 | [NAME]
125 | Operating Procedures | Several foundation heaters not working. | Conduct survey on all foundation heaters at the [NAME] storage tank for proper operation. | [NAME] | 2001-03-31 00:00:00 | [NAME]
199 | ESMS | #317 What percent of employees required to be trained in General Electric Safety have been trained? | Conduct and document General Electrical Safety training for all required employees as required per ETS Safety Procedure guidelines. | [NAME] | 2001-04-30 00:00:00 | [NAME]
62 | Operating Procedures | No Engine/Comp shutdown devices maintenance records on file. | Assure that records are kept on MP2/Maximo that reflect shutdown devices calibrations, conditions as found, what was done and how they were left. | [NAME] | 2001-06-30 00:00:00 | [NAME]
63 | GMP | No Energy Management reviews on file. | Develop a process to evaluate energy usage and to be used to help reduce energy costs. | [NAME] | 2001-06-30 00:00:00 | [NAME]
100 | Operating Procedures | No positive pressure system in switch gear bldg. | Obtain assistance from Enron Engineering to determine if Positive pressurization is needed in the MCC-Bldg. for bldg. #21equipment. | [NAME] | 2001-06-30 00:00:00 | [NAME]
128 | GMP | Feasibility Study of the Process | Obtain assistance of Enron Engineering to review feasibility study of the process trains for de-bottlenecking. | [NAME] | 2001-06-30 00:00:00 | [NAME]
129 | GMP | Plant [NAME] | Obtain assistance from the Engineering group to perform [NAME] demonstration of the process for optimization for efficient and economical operations. | [NAME] | 2001-06-30 00:00:00 | [NAME]
64 | Operating Procedures | Not all Facility plant transmitters maintenance on file. | Assure that all plant and process transmitters are placed in MP2 or [NAME] for calibration frequencies. | [NAME] | 2001-09-30 00:00:00 | [NAME]
70 | Operating Procedures | Unaccounted For on feed gas not being evaluated, and on file. | Develop a process to balance segments of the feed gas of the plant on a daily basis. | [NAME] | 2001-12-31 00:00:00 | [NAME]
72 | Operating Procedures | Does LEL-System warn personnel inside/outside the buildings. | Assure that when this system is in alarm state the personnel inside compressor buildings can hear the warning. | [NAME] | 2001-12-31 00:00:00 | [NAME]
80 | Operating Procedures | No annual records on file for ESD tests, planned or unplanned. | Assure that records are kept on file (MP2/Maximo), of ESD's that have happened, or are planned to take place. | [NAME] | 2001-12-31 00:00:00 | [NAME]
81 | Operating Procedures | No testing and inspection reports on file for remote control shutdown devices. | Assure that Enron's procedure for inspecting and testing each remote shutdown device is on file at the location. | [NAME] | 2001-12-31 00:00:00 | [NAME]
82 | Operating Procedures | Procedure not in place that insures the by-pass mode of ESD-stations. | Assure that the procedure is in place that ensures the ESD-System is not left in by-pass mode. | [NAME] | 2001-12-31 00:00:00 | [NAME]
95 | GMP | Bare pipe exposed in the transition areas on fire water system. | Assure that transition areas of the fire water system are evaluated for protection from corrosion.. | [NAME] | 2001-12-31 00:00:00 | [NAME]
107 | Operating Procedures | Several outside lights missing or broken in hazardous area. | Insure that missing light covers and lights are reinstalled in all Class I, [NAME]. II areas. | [NAME] | 2001-12-31 00:00:00 | [NAME]
117 | Operating Procedures | Building had no positive pressure at audit time due to system being down. | Insure that plant MCC building by the old control bldg. has constant positive pressure at all times, and is alarmed when fans are down. | [NAME] | 2001-12-31 00:00:00 | [NAME]
118 | GMP | Insufficient protection from electrical shock. | Insure that rubber electrical mats are installed in front of panels at the MCC-bldg., by the old control bldg. | [NAME] | 2001-12-31 00:00:00 | [NAME]