Spreadsheet: 118823d1314033991-index-match-more-then-one-value-log
Sheet: 2

 |  |  |  | Construction complete, already submitted to QC
 |  |  |  | construction complete, hydro walk/prep
 |  |  |  | Testing complete
 |  |  |  | Reinstatement complete
 | Critical Path Item | # | Priority | System | System # | NOR Date | Target Reinstate | Construction Complete | Target Hydro | [NAME] | Hydro Prep Target | [NAME] | Pack # | # of ISO | Construction Deficiency Cleared | Issued To: | Issued Date | Expected Return | Verified Construction Complete | Hydro prep | Blue pack & QC walk down | QC "A" items complete | [NAME] for Hydro | Hydro to Josh/James/NDE | Josh/James to | Released to Hydro | hydro complete dates | blow down complete | Field reinstatement complete | Comments | MC | [NAME] to  Forecast | Reinstatement  FE Walkdown
1 |  | 2 | 1 | Instrument Air | 10-64-000-002 |  |  |  |  |  |  |  | 64-002-IA-PT-001 | 72 | Returned July 2 |  |  |  | 2011-07-19 00:00:00 |  | 2011-07-02 00:00:00 |  |  |  |  |  | 2011-08-16 00:00:00 |  |  | Reinstatement in progess, Aug 18 |  | 2011-08-18 00:00:00 | 2011-08-18 00:00:00
1 |  | 3 | 4 | Industrial Sewer | 10-64-000-031 |  |  |  |  |  |  |  | 64-031-BD-VT-001 | 10 | 2011-06-30 00:00:00 |  |  |  | 2011-07-31 00:00:00 | 2011-07-27 00:00:00 | 2011-07-04 00:00:00 | 2011-07-17 00:00:00 | Done | Done | Done | Done | Done | Done | July-19-2011 | TURNED OVER |  | 2011-08-19 00:00:00 | 2011-08-24 00:00:00
1 |  | 4 | 4 | Industrial Sewer | 10-64-000-031 |  |  |  |  |  |  |  | 64-031-FW-VT-001 | 1 | Done |  |  |  | 2011-07-31 00:00:00 | 2011-05-31 00:00:00 | 2011-05-27 00:00:00 | Done | Done | Done | Done | Done | June-1-2011 | June-1-2011 | June-1-2011 | TURNED OVER
1 |  | 5 | 4 | Industrial Sewer | 10-64-000-031 |  |  |  |  |  |  |  | 64-031-OWS-VT-001 | 20 | Returned June 8 |  |  |  | 2011-07-31 00:00:00 | 2011-07-27 00:00:00 | 2011-06-07 00:00:00 | Done | 2011-06-14 00:00:00 | Done | Done | Done | Done | Done | July-12-2011 | TURNED OVER
 |  | 274 | 4 | Industrial Sewer | 10-64-000-031 | 2011-09-11 00:00:00 | 2011-09-09 00:00:00 | 2011-08-30 00:00:00 | 2011-09-07 00:00:00 | 2011-09-01 00:00:00 | 2011-09-01 00:00:00 | 2011-09-02 00:00:00 | 64-031-OWS-VT-002 | 1
 |  | 286 | 4 | Industrial Sewer | 10-64-000-031 |  |  |  |  |  |  |  | 64-031-OWS-Undergrounds |  |  | Place Holder |  |  |  |  |  |  |  |  |  |  |  |  |  | Place Holder |  | 2011-08-22 00:00:00 | 2011-08-27 00:00:00
1 |  | 6 | 8 | Fire water | 10-64-000-030 |  |  |  |  |  |  |  | 64-030-FW-HT-002 | 2 | Done |  |  |  | 2011-07-31 00:00:00 | 2011-06-07 00:00:00 | 2011-05-29 00:00:00 | Done | Done | Done | 2011-06-05 00:00:00 | 2011-06-10 00:00:00 | June-11-2011 | June-13-2011 |  | TURNED OVER |  |  | 2011-07-27 00:00:00
1 |  | 7 | 8 | Fire water | 10-64-000-030 |  |  |  |  |  |  |  | 64-030-FW-HT-001 | 2 | Done |  |  |  | 2011-07-31 00:00:00 | Done | 2011-05-22 00:00:00 | Done | 2011-06-01 00:00:00 | Done | Done | Done | June-11-2011 | June-11-2011 | 2011-07-25 00:00:00 | TURNED OVER
1 |  | 8 | 9 | Instrument Air | 10-56-000-002 |  |  |  |  |  |  |  | 56-002-IA-VT-001 | 3 | Done |  |  |  | 2011-07-31 00:00:00 | Done | 2011-06-03 00:00:00 | Done | 2011-06-04 00:00:00 | Done | Done | Done | Done | Done | july-11-2011 | TURNED OVER
1 |  | 9 | 9 | Instrument Air | 10-56-000-002 |  |  |  |  |  |  |  | 56-002-IA-PT-001 | 14 | Returned June 9 |  |  |  | 2011-07-31 00:00:00 | 2011-06-26 00:00:00 | 2011-06-08 00:00:00 | Done | Done | Done | Done | Done | June-30-2011 | Done | July-17-2011 | TURNED OVER
1 |  | 18 | 29 | Deluge | 10-64-000-035 |  |  |  |  |  |  |  | 64-035-FW-HT-003 | 20 | Returned June 13 |  |  |  | 2011-07-31 00:00:00 | 2011-07-11 00:00:00 | Done | 2011-07-28 00:00:00 | Done | Done | 2011-07-28 00:00:00 |  |  | 2011-08-14 00:00:00 |  | Blow down complete, Aug 14
1 |  | 19 | 29 | Deluge | 10-64-000-035 |  |  |  |  |  |  |  | 64-035-FW-HT-001 | 20 | Returned June 14 | Ed C | 2011-07-08 00:00:00 | 2011-08-08 00:00:00 | 2011-07-31 00:00:00 | 2011-07-11 00:00:00 | 2011-06-05 00:00:00 | Done | 2011-06-05 00:00:00 | Done | 2011-07-28 00:00:00 | Done | 2011-08-01 00:00:00 | 2011-08-06 00:00:00 |  | Reinstatement complete, Aug 8 |  | 2011-08-26 00:00:00 | 2011-09-01 00:00:00
1 |  | 20 | 29 | Deluge | 10-64-000-035 |  |  |  |  |  |  |  | 64-035-FW-HT-002 | 20 | Done |  |  |  | 2011-07-08 00:00:00 | 2011-07-11 00:00:00 | Done | Done | Done | Done | 2011-07-29 00:00:00 | 2011-07-31 00:00:00 |  | 2011-08-04 00:00:00 |  | Blow down complete, Aug 6 |  | 2011-08-22 00:00:00 | 2011-08-27 00:00:00
 | Δ | 280 | 29 | Deluge System | 10-64-000-035 | 2011-09-25 00:00:00 | 2011-09-23 00:00:00 | 2011-09-11 00:00:00 | 2011-09-21 00:00:00 | 2011-09-13 00:00:00 | 2011-09-13 00:00:00 | 2011-09-15 00:00:00 | 64-035-FW-HT-004 |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] doing Hydro |  | 2011-08-22 00:00:00 | 2011-08-27 00:00:00
 | Δ | 281 | 29 | Deluge System | 10-64-000-035 | 2011-09-25 00:00:00 | 2011-09-23 00:00:00 | 2011-09-11 00:00:00 | 2011-09-21 00:00:00 | 2011-09-13 00:00:00 | 2011-09-13 00:00:00 | 2011-09-15 00:00:00 | 64-035-FW-HT-005 |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] doing Hydro |  | 2011-08-22 00:00:00 | 2011-08-27 00:00:00
 | Δ | 282 | 29 | Deluge System | 10-64-000-035 | 2011-09-25 00:00:00 | 2011-09-23 00:00:00 | 2011-09-11 00:00:00 | 2011-09-21 00:00:00 | 2011-09-13 00:00:00 | 2011-09-13 00:00:00 | 2011-09-15 00:00:00 | 64-035-FW-HT-006 |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] doing Hydro |  | 2011-08-22 00:00:00 | 2011-08-27 00:00:00
 |  | 283 | 29 | Deluge System | 10-64-000-035 | 2011-09-25 00:00:00 | 2011-09-23 00:00:00 | 2011-09-11 00:00:00 | 2011-09-21 00:00:00 | 2011-09-13 00:00:00 | 2011-09-13 00:00:00 | 2011-09-15 00:00:00 | 64-035-FW-HT-007 |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] doing Hydro |  | 2011-08-23 00:00:00 | 2011-08-28 00:00:00
 |  | 284 | 29 | Deluge System | 10-64-000-035 | 2011-09-26 00:00:00 | 2011-09-24 00:00:00 | 2011-09-12 00:00:00 | 2011-09-22 00:00:00 | 2011-09-14 00:00:00 | 2011-09-14 00:00:00 | 2011-09-16 00:00:00 | 64-035-FW-HT-008 |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] doing Hydro |  |  | 2011-08-26 00:00:00
 |  | 285 | 29 | Deluge System | 10-64-000-035 | 2011-09-26 00:00:00 | 2011-09-24 00:00:00 | 2011-09-12 00:00:00 | 2011-09-22 00:00:00 | 2011-09-14 00:00:00 | 2011-09-14 00:00:00 | 2011-09-16 00:00:00 | 64-035-FW-HT-009 |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] doing Hydro |  |  | 2011-08-26 00:00:00
2 |  | 23 | 32 | 600# Steam Supply/Distribution | 10-56-000-011 | 2011-09-03 00:00:00 | 2011-09-01 00:00:00 | 2011-08-22 00:00:00 | 2011-08-30 00:00:00 | 2011-08-24 00:00:00 | 2011-08-24 00:00:00 | 2011-08-25 00:00:00 | 56-011-HS-VT-001 | 2 | Returned July 2 |  |  |  | 2011-07-22 00:00:00 | 2011-08-02 00:00:00 | 2011-07-19 00:00:00 |  |  | 2011-07-14 00:00:00 |  |  |  |  |  | NDE Review July 20 |  | 2011-08-30 00:00:00 | 2011-09-04 00:00:00
1 |  | 24 | 32 | 600# Steam Supply | 10-64-000-011 |  |  |  |  |  |  |  | 64-011-HS-HT-001 | 7 | 2011-06-29 00:00:00 |  |  |  | 2011-07-03 00:00:00 | 2011-07-06 00:00:00 | 2011-06-23 00:00:00 | 2011-07-02 00:00:00 | 2011-07-03 00:00:00 | 2011-07-14 00:00:00 | Done | Done | July-18-2011 | Done | Done | Reinstatement Complete |  | 2011-08-30 00:00:00 | 2011-09-05 00:00:00
2 |  | 25 | 32 | 600# Steam Supply | 10-64-000-011, 10-64-000-016 | 2011-09-07 00:00:00 | 2011-09-05 00:00:00 | 2011-08-22 00:00:00 | 2011-09-03 00:00:00 | 2011-08-24 00:00:00 | 2011-08-25 00:00:00 | 2011-08-28 00:00:00 | 64-011-HS-HT-002 | 30 | June.6 | [NAME] | 2011-08-15 00:00:00 |  | 2011-07-03 00:00:00 |  |  |  |  |  |  |  |  |  |  | Under construction, Aug 20
1 |  | 26 | 32 | 600# Steam Supply | 10-64-000-011 |  |  |  |  |  |  |  | 64-011-HS-HT-003 | 4 | Done |  |  |  | 2011-07-31 00:00:00 | 2011-05-23 00:00:00 | 2011-05-08 00:00:00 | Done | 2011-05-14 00:00:00 | Done | Done | Done | May-27-2011 | May-29-2011 |  | Gone for reinstatement verification, Aug 14 |  |  | 2011-08-25 00:00:00
2 |  | 34 | 33 | 150# Steam Supply/Distribution | 10-64-000-010 | 2011-09-05 00:00:00 | 2011-09-03 00:00:00 | 2011-08-24 00:00:00 | 2011-09-01 00:00:00 | 2011-08-26 00:00:00 | 2011-08-26 00:00:00 | 2011-08-27 00:00:00 | 64-010-MS-HT-008 | 5 | 2011-07-03 00:00:00 |  | 2011-08-18 00:00:00 | n/a | 2011-08-18 00:00:00 | 2011-08-18 00:00:00 | 2011-08-20 00:00:00 | 2011-08-20 00:00:00 |  |  |  |  |  |  |  | Sent for hydro prep [NAME] walk , Aug 18 |  | 2011-08-27 00:00:00 | 2011-09-01 00:00:00
2 |  | 31 | 33 | 150# Steam Supply/Distribution | 10-64-000-010, 10-64-000-016 | 2011-09-09 00:00:00 | 2011-09-07 00:00:00 | 2011-08-24 00:00:00 | 2011-09-05 00:00:00 | 2011-08-26 00:00:00 | 2011-08-27 00:00:00 | 2011-08-30 00:00:00 | 64-010-MS-HT-005 | 31 | Returned June 12 | [NAME] | 2011-08-14 00:00:00 | 2011-08-15 00:00:00 | 2011-08-20 00:00:00 |  |  |  |  |  |  |  |  |  |  | Gone to  for construction verification, Aug 20 |  | 2011-08-31 00:00:00 | 2011-09-05 00:00:00
1 |  | 10 | 33 | 150# Steam Supply/Distribution | 10-56-000-010 |  |  |  |  |  |  |  | 56-010-MS-VT-001 | 2 | Returned July 2 |  |  |  | 2011-07-31 00:00:00 | 2011-08-01 00:00:00 | 2011-07-02 00:00:00 | Done | 2011-07-12 00:00:00 | 2011-07-13 00:00:00 |  |  |  |  | July-19-2011 | QC punch list complete, returned July 18 Millwrights are working on rebuilding pumps July 23 |  | 2011-08-31 00:00:00 | 2011-09-06 00:00:00
1 |  | 27 | 33 | 150# Steam Supply/Distribution | 10-64-000-010 |  |  |  |  |  |  |  | 64-010-MS-HT-001 | 13 | 2011-06-06 00:00:00 |  |  |  | 2011-07-31 00:00:00 | 2011-06-15 00:00:00 | 2011-06-04 00:00:00 | Done | 2011-06-04 00:00:00 | Done | 2011-06-10 00:00:00 | Done | June-19-2011 | June-24-2011 |  | Reinstatement 80% complete, Aug 9 |  | 2011-08-27 00:00:00 | 2011-09-01 00:00:00
1 |  | 28 | 33 | 150# Steam Supply/Distribution | 10-64-000-010 |  |  |  |  |  |  |  | 64-010-MS-HT-002 | 13 | Done | Ed C | 2011-08-07 00:00:00 | 2011-08-08 00:00:00 | 2011-07-31 00:00:00 | 2011-06-15 00:00:00 | 2011-06-02 00:00:00 | Done | 2011-06-02 00:00:00 | Done | 2011-06-06 00:00:00 | Done | June-19-2011 | July-1-2011 |  | Reinstatement complete, Aug 7 |  | 2011-08-27 00:00:00 | 2011-08-27 00:00:00
1 |  | 29 | 33 | 150# Steam Supply/Distribution | 10-64-000-010 |  |  |  |  |  |  |  | 64-010-MS-HT-003 | 14 | Done | Mahesh | 2011-08-18 00:00:00 | 2011-08-19 00:00:00 | 2011-07-31 00:00:00 | 2011-06-15 00:00:00 | Done | Done | Done | Done | Done | 2011-06-14 00:00:00 | June19-2011 | June-26-2011 |  | Reinstatement complete, Aug 7
1 |  | 30 | 33 | 150# Steam Supply/Distribution | 10-64-000-010 |  |  |  |  |  |  |  | 64-010-MS-HT-004 | 14 | 2011-06-02 00:00:00 | Ed C | 2011-08-07 00:00:00 | 2011-08-08 00:00:00 | 2011-07-31 00:00:00 | 2011-06-15 00:00:00 | 2011-06-04 00:00:00 | Done | 2011-06-04 00:00:00 | Done | 2011-06-07 00:00:00 | Done | June-19-2011 | June-22-2011 |  | Reinstatement complete, Aug 7
1 |  | 32 | 33 | 150# Steam Supply/Distribution | 10-64-000-010, 10-64-000-016 |  |  |  |  |  |  |  | 64-010-MS-HT-006 | 1900-01-14 00:00:00 | 2011-06-01 00:00:00 |  |  |  | 2011-07-31 00:00:00 | 2011-06-15 00:00:00 | 2011-06-02 00:00:00 | Done | 2011-06-02 00:00:00 | Done | 2011-06-06 00:00:00 | 2011-06-14 00:00:00 | June-19-2011 | July-2-2011 |  | 0
2 |  | 33 | 33 | 150# Steam Supply/Distribution | 10-64-000-010, 10-64-000-016 | 2011-09-08 00:00:00 | 2011-09-06 00:00:00 | 2011-08-22 00:00:00 | 2011-09-03 00:00:00 | 2011-08-24 00:00:00 | 2011-08-25 00:00:00 | 2011-08-28 00:00:00 | 64-010-MS-HT-007 | TOTAL 175 | 2011-06-13 00:00:00 | [NAME] | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | Sent to packbuilders for content review, Aug 14 |  |  | 2011-08-27 00:00:00
1 |  | 35 | 33 | 150# Steam Supply/Distribution | 10-64-000-010 |  |  |  |  |  |  |  | 64-010-MS-HT-009 | 2 | 2011-06-05 00:00:00 | Ed C | 2011-08-08 00:00:00 | 2011-08-09 00:00:00 | 2011-07-31 00:00:00 | 2011-06-11 00:00:00 | 2011-04-14 00:00:00 | Done | 2011-06-08 00:00:00 | Done | 2011-06-11 00:00:00 | 2011-06-14 00:00:00 | June-15-2011 | June-17-2011 |  | Sent for verification, Aug 14
1 |  | 36 | 33 | 150# Steam Supply/Distribution | 10-64-000-010, 10-64-000-016 |  |  |  |  |  |  |  | 64-016-MC-HT-001 | 11 |  |  |  |  | 2011-07-31 00:00:00 | 2011-07-19 00:00:00 |  |  |  |  |  |  |  |  |  | Hydro test complete - In Reinstatement
2 |  | 37 | 33 | 150# Steam Supply/Distribution | 10-64-000-010, 10-64-000-016 | 2011-09-10 00:00:00 | 2011-09-08 00:00:00 | 2011-08-24 00:00:00 | 2011-09-05 00:00:00 | 2011-08-26 00:00:00 | 2011-08-27 00:00:00 | 2011-08-30 00:00:00 | 64-016-MC-HT-003 | TOTAL 118 |  | [NAME] | 2011-08-15 00:00:00 | 2011-08-16 00:00:00 | 2011-08-21 00:00:00 |  |  |  |  |  |  |  |  |  |  | Sent for hydro prep, Aug 21
1 |  | 38 | 33 | 150# Steam Supply/Distribution | 10-64-000-010, 10-64-000-016 |  |  |  |  |  |  |  | 64-016-MC-HT-004 | 2 | 2011-05-10 00:00:00 |  |  |  | 2011-07-31 00:00:00 | 2011-05-18 00:00:00 | 2011-05-11 00:00:00 | 2011-07-20 00:00:00 | Done | Done | Done | Done | May-22-2011 | May-22-2011 | July-22-2011 | Reinstatement Complete
1 |  | 41 | 35 | 50# Steam Distribution | 10-64-000-009 |  |  |  |  |  |  |  | 64-009-BDS-VT-003 | 2 | 2011-06-10 00:00:00 |  |  |  | 2011-07-03 00:00:00 | 2011-07-28 00:00:00 |  |  |  |  |  | 2011-07-15 00:00:00 |  |  |  | Hydro test complete June 15 |  | 2011-08-27 00:00:00 | 2011-08-27 00:00:00
1 |  | 11 | 35 | 50# Steam Distribution | 10-56-000-009 |  |  |  |  |  |  |  | 56-009-LS-VT-001 | 2 | Done |  |  |  | 2011-07-31 00:00:00 | 2011-07-23 00:00:00 | 2011-07-06 00:00:00 | Done | Done | 2011-07-14 00:00:00 | Done | Done | Done | Done | July-20-2011 | Reinstatement Complete |  | 2011-08-28 00:00:00 | 2011-09-02 00:00:00
1 |  | 39 | 35 | 50# Steam Distribution | 10-64-000-009 |  |  |  |  |  |  |  | 64-009-BDS-VT-001 | 2 | Done |  |  |  | 2011-07-01 00:00:00 | 2011-07-28 00:00:00 | 2011-07-17 00:00:00 | 2011-07-01 00:00:00 |  |  |  |  |  | 2011-08-11 00:00:00 |  | Reinstated, Aug 11
1 |  | 40 | 35 | 50# Steam Distribution | 10-64-000-009 |  |  |  |  |  |  |  | 64-009-BDS-VT-002 | 1 | 2011-06-10 00:00:00 |  |  |  | 2011-07-13 00:00:00 | 2011-07-27 00:00:00 | 2011-06-24 00:00:00 |  |  |  |  |  |  |  |  | NDE Review July 20 |  | 2011-08-28 00:00:00 | 2011-08-28 00:00:00
2 |  | 42 | 35 | 50# Steam Distribution | 10-64-000-009, 10-64-000-015 | 2011-09-10 00:00:00 | 2011-09-08 00:00:00 | 2011-08-24 00:00:00 | 2011-09-05 00:00:00 | 2011-08-26 00:00:00 | 2011-08-27 00:00:00 | 2011-08-30 00:00:00 | 64-009-LS-HT-001 | TOTAL 137 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Missing 3/4" union for MT64-L-LS1049-2, Aug 9 |  |  | 2011-08-28 00:00:00
1 |  | 12 | 37 | LP Condensate | 10-56-000-015 |  |  |  |  |  |  |  | 56-015-LC-VT-001 | 2 | Done |  |  |  | 2011-07-31 00:00:00 | Done | N/A | N/A | 2011-06-25 00:00:00 | Done | Done | Done | Done | Done | June-29-2011 | Reinstatement Complete |  | 2011-08-30 00:00:00 | 2011-09-04 00:00:00
2 |  | 44 | 37 | LP Condensate | 10-64-000-015, 10-64-000-016 | 2011-09-04 00:00:00 | 2011-09-02 00:00:00 | 2011-08-23 00:00:00 | 2011-08-31 00:00:00 | 2011-08-25 00:00:00 | 2011-08-25 00:00:00 | 2011-08-26 00:00:00 | 64-016-MC-HT-002 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Under construction, waiting on scaffolding, July. 8 |  | 2011-08-30 00:00:00 | 2011-09-04 00:00:00
 |  | 272 | 37 | LP Condensate | 10-64-000-015 | 2011-09-15 00:00:00 | 2011-09-13 00:00:00 | 2011-09-01 00:00:00 | 2011-09-11 00:00:00 | 2011-09-03 00:00:00 | 2011-09-03 00:00:00 | 2011-09-05 00:00:00 | 64-015-BD-HT-001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | Returned with deficiencies, Aug 11
2 |  | 45 | 38 | MP Condensate/790# Steam Product/Distribution | 10-64-000-012, 10-64-000-016 | 2011-09-06 00:00:00 | 2011-09-04 00:00:00 | 2011-08-21 00:00:00 | 2011-09-02 00:00:00 | 2011-08-23 00:00:00 | 2011-08-23 00:00:00 | 2011-08-25 00:00:00 | 64-012-HS-HT-001 | 29 |  |  |  |  | 2011-08-17 00:00:00 |  |  |  |  |  |  |  |  |  |  | Verified constructin complete, Aug 17 |  | 2011-08-28 00:00:00 | 2011-09-02 00:00:00
1 |  | 46 | 38 | MP Condensate | 10-64-000-016 |  |  |  |  |  |  |  | 64-016-C-VT-001 | 1 | Done |  |  |  | 2011-07-31 00:00:00 | 2011-07-28 00:00:00 | 2011-06-14 00:00:00 | 2011-07-13 00:00:00 | 2011-06-15 00:00:00 | 2011-07-14 00:00:00 | Done | Done | Done | Done | july-20-2011 | Reinstatement Complete |  | 2011-09-02 00:00:00 | 2011-09-08 00:00:00
1 |  | 47 | 38 | MP Condensate | 10-64-000-016 |  |  |  |  |  |  |  | 64-016-LC-HT-001 | 3 |  |  |  |  | 2011-07-20 00:00:00 | 2011-07-20 00:00:00 |  |  |  |  |  | 2011-08-06 00:00:00 | 2011-08-06 00:00:00 | 2011-08-07 00:00:00 |  | Sent for verification, Aug 14 |  |  | 2011-08-29 00:00:00
 |  | 266 | 38 | MP Condensate | 10-64-000-016 | 2011-09-15 00:00:00 | 2011-09-13 00:00:00 | 2011-09-01 00:00:00 | 2011-09-11 00:00:00 | 2011-09-03 00:00:00 | 2011-09-03 00:00:00 | 2011-09-05 00:00:00 | 64-016-BD-HT-001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 48 | 39 | Utility Water Supply/Distribution | 10-64-000-023 | 2011-09-14 00:00:00 | 2011-09-12 00:00:00 | 2011-08-28 00:00:00 | 2011-09-09 00:00:00 | 2011-08-30 00:00:00 | 2011-08-31 00:00:00 | 2011-09-03 00:00:00 | 64-023-UW-HT-001 | 33 | Done |  |  |  | 2011-08-17 00:00:00 | 2011-08-18 00:00:00 | 2011-08-20 00:00:00 |  |  |  |  |  |  |  |  | Accepted & signed off by , Aug 21 |  | 2011-09-02 00:00:00 | 2011-09-07 00:00:00
1 |  | 13 | 39 | Utility Water Supply | 10-56-000-023 |  |  |  |  |  |  |  | 56-023-UW-VT-001 | 1 | 2011-06-05 00:00:00 |  |  |  | 2011-07-31 00:00:00 | 2011-06-15 00:00:00 | 2011-06-04 00:00:00 | Done | 2011-06-06 00:00:00 | Done | Done | Done | Done | Done | June-25-2011 | Reinstatement Complete
2 | Δ | 186 | 40 | Nitrogen Supply/Distribution | 10-56-000-001, 10-64-000-001 | 2011-09-08 00:00:00 | 2011-09-06 00:00:00 | 2011-08-25 00:00:00 | 2011-09-04 00:00:00 | 2011-08-27 00:00:00 | 2011-08-27 00:00:00 | 2011-08-29 00:00:00 | 56-001-N-HT-001 | 13 | Done | Norm M | 2011-08-07 00:00:00 | 2011-08-08 00:00:00 | 2011-08-20 00:00:00 | 2011-08-21 00:00:00 |  |  |  |  |  |  |  |  |  | pack 100% complete, as per night shift, Aug 22 |  | 2011-08-29 00:00:00 | 2011-09-03 00:00:00
2 | Δ | 49 | 40 | Nitrogen Supply/Distribution | 10-64-000-001 | 2011-09-11 00:00:00 | 2011-09-09 00:00:00 | 2011-08-25 00:00:00 | 2011-09-06 00:00:00 | 2011-08-27 00:00:00 | 2011-08-28 00:00:00 | 2011-08-31 00:00:00 | 64-001-N-HT-001 | TOTAL 68 |  | [NAME] | 2011-08-08 00:00:00 | 2011-08-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | 1 torque remaining, Aug 19 |  | 2011-09-02 00:00:00 | 2011-09-08 00:00:00
2 | Δ | 50 | 40 | Nitrogen Supply/Distribution | 10-64-000-001, 10-64-000-410 | 2011-09-11 00:00:00 | 2011-09-09 00:00:00 | 2011-08-25 00:00:00 | 2011-09-06 00:00:00 | 2011-08-27 00:00:00 | 2011-08-28 00:00:00 | 2011-08-31 00:00:00 | 64-410-P-HT-014 | TOTAL 59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Punched, ready for construction July 29 |  | 2011-09-03 00:00:00 | 2011-09-09 00:00:00
2 | Δ | 51 | 41 | HP Natural Gas Supply | 10-64-000-006 | 2011-09-06 00:00:00 | 2011-09-04 00:00:00 | 2011-08-25 00:00:00 | 2011-09-02 00:00:00 | 2011-08-27 00:00:00 | 2011-08-27 00:00:00 | 2011-08-28 00:00:00 | 64-006-NG-HT-001 | 8 | Done | [NAME] | 2011-08-15 00:00:00 | 2011-08-16 00:00:00 | 2011-08-05 00:00:00 |  |  |  |  |  |  |  |  |  |  | Returned to construction, 4 A items, Aug 8 |  | 2011-09-03 00:00:00 | 2011-09-09 00:00:00
1 |  | 14 | 41 | HP Natural Gas | 10-56-000-006 |  |  |  |  |  |  |  | 56-006-NG-VT-001 | 2 | Done |  |  |  | 2011-07-31 00:00:00 | 2011-08-02 00:00:00 | 2011-06-26 00:00:00 | N/A | Done | 2011-07-14 00:00:00 | Done | Done | Done | Done | 2011-07-29 00:00:00 | Reinstatement Complete
 |  | 53 | 42 | LP Natural Gas Supply/Distribution | 10-64-000-007 | 2011-09-10 00:00:00 | 2011-09-08 00:00:00 | 2011-08-29 00:00:00 | 2011-09-06 00:00:00 | 2011-08-31 00:00:00 | 2011-08-31 00:00:00 | 2011-09-01 00:00:00 | 64-007-NG-HT-002 | 1 | Returned July 2 |  |  |  | 2011-08-21 00:00:00 |  |  |  |  |  |  |  |  |  |  | With [NAME] and john July 24 |  | 2011-09-01 00:00:00 | 2011-09-06 00:00:00
 |  | 52 | 42 | LP Natural Gas Supply/Distribution | 10-64-000-007 | 2011-09-14 00:00:00 | 2011-09-12 00:00:00 | 2011-08-28 00:00:00 | 2011-09-09 00:00:00 | 2011-08-30 00:00:00 | 2011-08-31 00:00:00 | 2011-09-03 00:00:00 | 64-007-NG-HT-001 | 32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Under construction |  | 2011-08-30 00:00:00 | 2011-09-04 00:00:00
 |  | 54 | 42 | LP Natural Gas Supply/Distribution | 10-64-000-004, 10-64-000-007, 10-64-000-222 | 2011-09-14 00:00:00 | 2011-09-12 00:00:00 | 2011-08-28 00:00:00 | 2011-09-09 00:00:00 | 2011-08-30 00:00:00 | 2011-08-31 00:00:00 | 2011-09-03 00:00:00 | 64-222-SG-HT-001 | 39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Requires weld mapping, Aug 17 |  | 2011-08-31 00:00:00 | 2011-09-05 00:00:00
 |  | 107 | 42 | Closed Amine Drain System | 10-64-000-007, 10-64-000-130, 10-64-000-227 | 2011-09-13 00:00:00 | 2011-09-11 00:00:00 | 2011-08-28 00:00:00 | 2011-09-09 00:00:00 | 2011-08-30 00:00:00 | 2011-08-30 00:00:00 | 2011-09-01 00:00:00 | 64-227-K-HT-001 | 23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sent up the hill for review, Aug 19 |  | 2011-08-31 00:00:00 | 2011-09-05 00:00:00
 |  | 55 | 44 | Fuel Gas | 10-64-000-005 | 2011-09-10 00:00:00 | 2011-09-08 00:00:00 | 2011-08-29 00:00:00 | 2011-09-06 00:00:00 | 2011-08-31 00:00:00 | 2011-08-31 00:00:00 | 2011-09-01 00:00:00 | 64-005-FG-HT-002 | 6 | July. 07 |  |  |  | 2011-07-10 00:00:00 | 2011-08-13 00:00:00 | 2011-08-13 00:00:00 | 2011-07-20 00:00:00 | 2011-08-20 00:00:00 |  |  |  |  |  |  | Gone with  for verification, Aug 21 |  | 2011-09-02 00:00:00 | 2011-09-07 00:00:00
 |  | 56 | 44 | Fuel Gas | 10-64-000-005 | 2011-09-15 00:00:00 | 2011-09-13 00:00:00 | 2011-08-29 00:00:00 | 2011-09-10 00:00:00 | 2011-08-31 00:00:00 | 2011-09-01 00:00:00 | 2011-09-04 00:00:00 | 64-005-FG-HT-001 | 52 |  | [NAME] | 2011-08-14 00:00:00 | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | Signed out to complete torqueing needed for adjoining line reinstatement, Aug 14 |  | 2011-08-31 00:00:00 | 2011-09-05 00:00:00
1 |  | 57 | 44 | Fuel Gas | 10-64-000-005 |  |  |  |  |  |  |  | 64-005-FG-VT-001 | 1 | Done |  |  |  | 2011-07-31 00:00:00 | 2011-07-28 00:00:00 | 2011-07-14 00:00:00 |  |  |  |  |  |  |  |  | Visual test complete |  | 2011-09-01 00:00:00 | 2011-09-06 00:00:00
 |  | 273 | 44 | Fuel Gas | 10-64-000-005 | 2011-09-10 00:00:00 | 2011-09-08 00:00:00 | 2011-08-29 00:00:00 | 2011-09-06 00:00:00 | 2011-08-31 00:00:00 | 2011-08-31 00:00:00 | 2011-09-01 00:00:00 | 64-005-FG-VT-002 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | With  for construction verification, Aug 20 |  | 2011-09-01 00:00:00 | 2011-09-06 00:00:00
 |  | 277 | 44 | Fuel Gas | 10-64-000-005 | 2011-09-13 00:00:00 | 2011-09-11 00:00:00 | 2011-08-30 00:00:00 | 2011-09-09 00:00:00 | 2011-09-01 00:00:00 | 2011-09-01 00:00:00 | 2011-09-03 00:00:00 | 65-005-FG-VT-002 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011-09-05 00:00:00 | 2011-09-05 00:00:00
 |  | 61 | 45 | [NAME] | 10-56-000-004, 10-56-000-218 | 2011-09-13 00:00:00 | 2011-09-11 00:00:00 | 2011-09-01 00:00:00 | 2011-09-09 00:00:00 | 2011-09-03 00:00:00 | 2011-09-03 00:00:00 | 2011-09-04 00:00:00 | 56-218-P-HT-007 | 2 |  |  | 2011-08-15 00:00:00 | n/a | 2011-07-10 00:00:00 | 2011-08-08 00:00:00 | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  | Requires weld mapping, Aug 17 |  | 2011-08-21 00:00:00 | 2011-08-21 00:00:00
 |  | 62 | 45 | [NAME] | 10-56-000-004, 10-56-000-218 | 2011-09-11 00:00:00 | 2011-09-09 00:00:00 | 2011-08-30 00:00:00 | 2011-09-07 00:00:00 | 2011-09-01 00:00:00 | 2011-09-01 00:00:00 | 2011-09-02 00:00:00 | 56-218-P-HT-008 | 3 | Returned July 2 |  |  |  | 2011-08-06 00:00:00 |  |  |  |  |  |  |  |  |  |  | Gone with , Aug 20 |  | 2011-09-03 00:00:00 | 2011-09-08 00:00:00
 |  | 63 | 45 | [NAME] | 10-56-000-004, 10-56-000-218 | 2011-09-11 00:00:00 | 2011-09-09 00:00:00 | 2011-08-30 00:00:00 | 2011-09-07 00:00:00 | 2011-09-01 00:00:00 | 2011-09-01 00:00:00 | 2011-09-02 00:00:00 | 56-218-P-HT-010 | 3 | Returned July 3 |  |  |  | 2011-08-05 00:00:00 |  |  |  |  |  |  |  |  |  |  | QC punch cleared, sent to hydro, Aug 6 |  | 2011-09-06 00:00:00 | 2011-09-12 00:00:00
 |  | 59 | 45 | [NAME] | 10-56-000-004, 10-64-000-004 | 2011-09-13 00:00:00 | 2011-09-11 00:00:00 | 2011-09-01 00:00:00 | 2011-09-09 00:00:00 | 2011-09-03 00:00:00 | 2011-09-03 00:00:00 | 2011-09-04 00:00:00 | 56-004-BD-VT-001 | 2 | Done | [NAME] | 2011-08-08 00:00:00 | 2011-08-09 00:00:00 | 2011-08-08 00:00:00 |  |  |  |  |  |  |  |  |  |  | Accepted & signed off by , Aug 21 |  | 2011-09-06 00:00:00 | 2011-09-11 00:00:00
1 |  | 60 | 45 | [NAME] | 10-56-000-004, 10-56-000-218 |  |  |  |  |  |  |  | 56-218-P-HT-006 | 2 | July. 7 |  | 2011-08-15 00:00:00 | n/a | 2011-08-08 00:00:00 | 2011-07-07 00:00:00 | 2011-07-13 00:00:00 | 2011-07-13 00:00:00 |  |  |  | 2011-08-06 00:00:00 | 2011-08-07 00:00:00 | 2011-08-07 00:00:00 |  | Sent for reinstatement verification, Aug 15 |  | 2011-09-06 00:00:00 | 2011-09-12 00:00:00
1 |  | 64 | 45 | [NAME] | 10-56-000-004, 10-56-000-218 |  |  |  |  |  |  |  | 56-218-P-HT-011 | 5 | Returned June 30 |  | 2011-08-15 00:00:00 | n/a | 2011-07-31 00:00:00 | 2011-08-09 00:00:00 | 2011-07-04 00:00:00 | 2011-07-14 00:00:00 | 2011-07-18 00:00:00 | 2011-07-18 00:00:00 | 2011-07-22 00:00:00 |  | 2011-08-14 00:00:00 | 2011-08-14 00:00:00 |  | Testing complete, Sent for reinstatement verification, Aug 14 |  | 2011-09-06 00:00:00 | 2011-09-12 00:00:00
2 |  | 219 | 45 | HT Butane to Storage | 10-56-000-004, 10-56-000-218 | 2011-09-03 00:00:00 | 2011-09-01 00:00:00 | 2011-08-17 00:00:00 | 2011-08-29 00:00:00 | 2011-08-19 00:00:00 | 2011-08-20 00:00:00 | 2011-08-23 00:00:00 | 56-004-BD-HT-001 | 40 |  |  |  |  | 2011-08-19 00:00:00 |  |  |  |  |  |  |  |  |  |  | test limit issue, Aug 20 |  |  | 2011-08-26 00:00:00
 |  | 67 | 46 | [NAME] | 10-64-000-004 | 2011-09-16 00:00:00 | 2011-09-14 00:00:00 | 2011-09-02 00:00:00 | 2011-09-12 00:00:00 | 2011-09-04 00:00:00 | 2011-09-04 00:00:00 | 2011-09-06 00:00:00 | 64-004-BD-HT-002 |  | Done |  |  |  | 2011-07-14 00:00:00 | 2011-08-13 00:00:00 | 2011-07-14 00:00:00 |  | 2011-07-16 00:00:00 | 2011-08-06 00:00:00 |  | 2011-08-11 00:00:00 | 2011-08-12 00:00:00 | 2011-08-12 00:00:00 |  | Tested & blown down, Aug 12 |  | 2011-09-03 00:00:00 | 2011-09-08 00:00:00
 |  | 265 | 46 | [NAME] | 10-64-000-004 | 2011-09-17 00:00:00 | 2011-09-15 00:00:00 | 2011-09-03 00:00:00 | 2011-09-13 00:00:00 | 2011-09-05 00:00:00 | 2011-09-05 00:00:00 | 2011-09-07 00:00:00 | 64-004-BD-HT-006 |  |  |  | 2011-08-14 00:00:00 | 2011-08-15 00:00:00 | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  | 0 | verified construction complete, Aug 15 |  | 2011-09-03 00:00:00 | 2011-09-08 00:00:00
 |  | 66 | 46 | [NAME] | 10-64-000-004 | 2011-09-20 00:00:00 | 2011-09-18 00:00:00 | 2011-09-03 00:00:00 | 2011-09-15 00:00:00 | 2011-09-05 00:00:00 | 2011-09-06 00:00:00 | 2011-09-09 00:00:00 | 64-004-BD-HT-001 | TOTAL 84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Gone to pack builders, Aug 5 |  | 2011-09-07 00:00:00 | 2011-09-13 00:00:00
 |  | 68 | 46 | [NAME] | 10-64-000-004, 10-64-000-432, 10-64-000-440 | 2011-09-17 00:00:00 | 2011-09-15 00:00:00 | 2011-09-03 00:00:00 | 2011-09-13 00:00:00 | 2011-09-05 00:00:00 | 2011-09-05 00:00:00 | 2011-09-07 00:00:00 | 64-432-P-HT-001 | 18 | Done |  |  |  |  |  |  |  |  |  |  |  |  |  |  | QC Punch Sent to construction Aug. 2 |  | 2011-09-03 00:00:00 | 2011-09-08 00:00:00
 |  | 262 | 46 | [NAME] | 10-64-000-004 | 2011-09-14 00:00:00 | 2011-09-12 00:00:00 | 2011-09-02 00:00:00 | 2011-09-10 00:00:00 | 2011-09-04 00:00:00 | 2011-09-04 00:00:00 | 2011-09-05 00:00:00 | 64-004-BD-HT-003 | 3 |  |  | 2011-08-18 00:00:00 | n/a | 2011-08-18 00:00:00 |  |  |  |  |  |  |  |  |  | 0 | Sent to  for QC walk, Aug 18 |  | 2011-09-04 00:00:00 | 2011-09-09 00:00:00
 |  | 263 | 46 | [NAME] | 10-64-000-004 | 2011-09-16 00:00:00 | 2011-09-14 00:00:00 | 2011-09-02 00:00:00 | 2011-09-12 00:00:00 | 2011-09-04 00:00:00 | 2011-09-04 00:00:00 | 2011-09-06 00:00:00 | 64-004-BD-HT-004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  | 2011-09-06 00:00:00 | 2011-09-11 00:00:00
 |  | 264 | 46 | [NAME] | 10-64-000-004 | 2011-09-16 00:00:00 | 2011-09-14 00:00:00 | 2011-09-02 00:00:00 | 2011-09-12 00:00:00 | 2011-09-04 00:00:00 | 2011-09-04 00:00:00 | 2011-09-06 00:00:00 | 64-004-BD-HT-005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | construction complete, Aug 12 |  | 2011-09-04 00:00:00 | 2011-09-09 00:00:00
1 |  | 17 | 47 | High Pressure Boiler Feed Water | 10-56-000-019 |  |  |  |  |  |  |  | 56-019-BFWH-VT-001 | 2 | Done |  |  |  | 2011-07-31 00:00:00 | 2011-07-31 00:00:00 | 2011-06-01 00:00:00 | Done | Done | Done | Done | Done | Done | Done | July-5-2011 | Reinstatement Complete |  | 2011-09-04 00:00:00 | 2011-09-09 00:00:00
 |  | 69 | 47 | HP BFW | 10-64-000-019 | 2011-09-15 00:00:00 | 2011-09-13 00:00:00 | 2011-09-03 00:00:00 | 2011-09-11 00:00:00 | 2011-09-05 00:00:00 | 2011-09-05 00:00:00 | 2011-09-06 00:00:00 | 64-019-BFWH-HT-002 | 5 |  |  |  |  | 2011-08-12 00:00:00 |  |  |  |  |  |  |  |  |  |  | Sent to be construction verified July 31 |  | 2011-09-08 00:00:00 | 2011-09-13 00:00:00
 |  | 70 | 47 | HP BFW | 10-64-000-019, 10-64-000-133 | 2011-09-18 00:00:00 | 2011-09-16 00:00:00 | 2011-09-04 00:00:00 | 2011-09-14 00:00:00 | 2011-09-06 00:00:00 | 2011-09-06 00:00:00 | 2011-09-08 00:00:00 | 64-019-BFWH-HT-001 | 11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 70% complete as per night shift, Aug 22
2 |  | 72 | 48 | LP Wash Water | 10-64-000-133 | 2011-08-29 00:00:00 | 2011-08-27 00:00:00 | 2011-08-17 00:00:00 | 2011-08-25 00:00:00 | 2011-08-19 00:00:00 | 2011-08-19 00:00:00 | 2011-08-20 00:00:00 | 64-133-PW-HT-001 | 2 | Returned June 13 |  |  |  | 2011-08-18 00:00:00 |  |  |  |  | 2011-08-19 00:00:00 |  |  |  |  |  | Transferred to packbuilders, Aug 19 |  | 2011-09-08 00:00:00 | 2011-09-13 00:00:00
 |  | 104 | 48 | Closed Amine Drain System | 10-64-000-130, 10-64-000-133 | 2011-09-16 00:00:00 | 2011-09-14 00:00:00 | 2011-09-04 00:00:00 | 2011-09-12 00:00:00 | 2011-09-06 00:00:00 | 2011-09-06 00:00:00 | 2011-09-07 00:00:00 | 64-133-PW-HT-005 | 4 | 12-Jun |  | 2011-08-15 00:00:00 | n/a | 2011-08-17 00:00:00 |  | 2011-08-17 00:00:00 |  | 2011-08-17 00:00:00 |  |  |  |  |  |  | Accepted & signed off by , Aug 21 |  | 2011-09-06 00:00:00 | 2011-09-11 00:00:00
1 |  | 73 | 48 | LP Wash Water | 10-64-000-133 |  |  |  |  |  |  |  | 64-133-PW-HT-002 | 2 | 2011-07-01 00:00:00 |  |  |  | 2011-07-31 00:00:00 | 2011-07-05 00:00:00 | 2011-07-07 00:00:00 | 2011-07-28 00:00:00 |  |  |  | 2011-08-09 00:00:00 | 2011-08-10 00:00:00 | 2011-08-10 00:00:00 |  | testing & blow down complete, Aug 10 |  | 2011-09-06 00:00:00 | 2011-09-11 00:00:00
 |  | 74 | 48 | LP Wash Water | 10-64-000-133, 10-64-000-440 | 2011-09-18 00:00:00 | 2011-09-16 00:00:00 | 2011-09-04 00:00:00 | 2011-09-14 00:00:00 | 2011-09-06 00:00:00 | 2011-09-06 00:00:00 | 2011-09-08 00:00:00 | 64-133-PW-HT-003 | 19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sent with  for construction punch, Aug 21 |  | 2011-09-09 00:00:00 | 2011-09-14 00:00:00
1 |  | 75 | 48 | LP Wash Water | 10-64-000-133 |  |  |  |  |  |  |  | 64-133-PW-HT-006 | 1 | Done | Ed C | 2011-08-09 00:00:00 | 2011-08-09 00:00:00 | 2011-07-13 00:00:00 | Done | 2011-07-16 00:00:00 | 2011-07-20 00:00:00 | Done | 2011-07-20 00:00:00 | Done | Done | 2011-07-26 00:00:00 |  |  | P1025-1: verifying torques, Aug 14 |  | 2011-08-31 00:00:00 | 2011-08-31 00:00:00
 |  | 103 | 48 | Closed Amine Drain System | 10-64-000-036, 10-64-000-130, 10-64-000-133 | 2011-09-16 00:00:00 | 2011-09-14 00:00:00 | 2011-09-04 00:00:00 | 2011-09-12 00:00:00 | 2011-09-06 00:00:00 | 2011-09-06 00:00:00 | 2011-09-07 00:00:00 | 64-133-PW-HT-004 | 7 | Returned June 30 |  |  |  | 2011-08-17 00:00:00 |  |  |  |  |  |  |  |  |  |  | Returned by  with deficiencies, Aug 19 |  |  | 2011-08-29 00:00:00
 |  | 78 | 49 | HP Wash Water | 10-64-000-134 | 2011-09-17 00:00:00 | 2011-09-15 00:00:00 | 2011-09-05 00:00:00 | 2011-09-13 00:00:00 | 2011-09-07 00:00:00 | 2011-09-07 00:00:00 | 2011-09-08 00:00:00 | 64-134-PW-HT-001 | 6 | July.4 |  |  |  | 2011-08-15 00:00:00 | 2011-08-19 00:00:00 |  |  |  |  |  |  |  |  |  | Requires UTJ before it can be hydro tested, Aug 19 |  | 2011-09-07 00:00:00 | 2011-09-12 00:00:00
1 |  | 79 | 49 | HP Wash Water | 10-64-000-134 |  |  |  |  |  |  |  | 64-134-PW-HT-002 | 1 | Done |  |  |  | 2011-07-31 00:00:00 | 2011-07-22 00:00:00 | Done | Done | Done | Done | Done | Done | 2011-07-28 00:00:00 | 2011-07-28 00:00:00 |  | 0
1 |  | 80 | 50 | Potable Water | 10-64-000-029 |  |  |  |  |  |  |  | 64-029-DW-HT-001 | 1 | Done |  |  |  | 2011-07-31 00:00:00 | 2011-06-14 00:00:00 | Done | Done | Done | Done | Done | Done | June-19-2011 | Done | June-21-2011 | TURNED OVER
 |  | 89 | 52 | Lean Amine | 10-64-000-226 | 2011-09-19 00:00:00 | 2011-09-17 00:00:00 | 2011-09-05 00:00:00 | 2011-09-15 00:00:00 | 2011-09-07 00:00:00 | 2011-09-07 00:00:00 | 2011-09-09 00:00:00 | 64-226-K-HT-011 |  |  |  |  |  | 2011-08-17 00:00:00 |  |  |  |  |  |  |  |  |  |  | Sent for hydro prep, Aug 17 |  | 2011-09-09 00:00:00 | 2011-09-14 00:00:00
 |  | 106 | 52 | Closed Amine Drain System | 10-64-000-130, 10-64-000-226 | 2011-09-17 00:00:00 | 2011-09-15 00:00:00 | 2011-09-05 00:00:00 | 2011-09-13 00:00:00 | 2011-09-07 00:00:00 | 2011-09-07 00:00:00 | 2011-09-08 00:00:00 | 64-226-K-HT-004 | 3 | Returned June 11 |  |  |  | 2011-08-08 00:00:00 |  |  |  |  |  |  |  |  |  |  | Gone to  for verification, Aug 21 |  | 2011-09-09 00:00:00 | 2011-09-14 00:00:00
1 |  | 22 | 52 | Lean Amine | 10-56-000-226 |  |  |  |  |  |  |  | 56-226-K-VT-001 | 2 | Done |  |  |  | 2011-07-31 00:00:00 | 2011-07-31 00:00:00 | 2011-06-01 00:00:00 | N/A | Done | Done | Done | Done | Done | Done | July-5-2011 | Reinstatement Complete |  | 2011-09-10 00:00:00 | 2011-09-15 00:00:00
1 |  | 81 | 52 | Lean Amine | 10-64-000-226 |  |  |  |  |  |  |  | 64-226-K-HT-001 | 4 | 2011-06-03 00:00:00 |  | 2011-08-15 00:00:00 | n/a | Done | 2011-07-08 00:00:00 | 2011-07-12 00:00:00 | Done | Done | Done | Done | 2011-07-29 00:00:00 | 2011-07-30 00:00:00 |  |  | Gone for reinstatement walk, Aug 15 |  | 2011-09-12 00:00:00 | 2011-09-18 00:00:00
1 |  | 82 | 52 | Lean Amine | 10-64-000-226 |  |  |  |  |  |  |  | 64-226-K-HT-002 | 4 | 2011-05-10 00:00:00 |  |  |  | Done | 2011-05-31 00:00:00 | 2011-05-10 00:00:00 | Done | Done | Done | Done | Done | June-11-2011 | June-15-2011 |  | Reinstatement complete, sent for verification, Aug 14 |  | 2011-09-10 00:00:00 | 2011-09-15 00:00:00
1 |  | 83 | 52 | Lean Amine | 10-64-000-226 |  |  |  |  |  |  |  | 64-226-K-HT-005 | 1 | Done |  |  |  | Done | Done | 2011-05-19 00:00:00 | Done | Done | Done | Done | 2011-07-04 00:00:00 | July-4-2011 | July-5-2011 |  | Complete, requires final QC on MW work, Aug 9th |  |  | 2011-08-24 00:00:00
1 |  | 84 | 52 | Lean Amine | 10-64-000-226 |  |  |  |  |  |  |  | 64-226-K-HT-006 | 1 | Done |  |  |  | Done | 2011-06-16 00:00:00 | 2011-05-19 00:00:00 | Done | Done | Done | Done | Done | June-20-2011 | June-24-2011 |  | Reinstatment complete, Aug 9 |  |  | 2011-08-23 00:00:00
1 |  | 85 | 52 | Lean Amine | 10-64-000-226 |  |  |  |  |  |  |  | 64-226-K-HT-007 | 2 | Done | Mahesh | 2011-08-10 00:00:00 | 2011-08-11 00:00:00 | Done | 2011-05-24 00:00:00 | 2011-05-03 00:00:00 | Done | 2011-05-03 00:00:00 | Done | Done | Done | July-18-2011 | July-18-2011 |  | July 21 2011 - With [NAME] for reinstatement |  |  | 2011-08-31 00:00:00
1 |  | 86 | 52 | Lean Amine | 10-64-000-226 |  |  |  |  |  |  |  | 64-226-K-HT-008 | 1 | Done |  |  |  | Done | Done | 2011-05-19 00:00:00 | Done | Done | Done | 2011-06-13 00:00:00 | 2011-07-04 00:00:00 | July-4-2011 | July-5-2011 |  | testing & blowdown complete, Aug 9
 |  | 87 | 52 | Lean Amine | 10-64-000-226 | 2011-09-19 00:00:00 | 2011-09-17 00:00:00 | 2011-09-05 00:00:00 | 2011-09-15 00:00:00 | 2011-09-07 00:00:00 | 2011-09-07 00:00:00 | 2011-09-09 00:00:00 | 64-226-K-HT-009 | 11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Needs final torque, Aug 16 |  |  | 2011-08-20 00:00:00
 |  | 88 | 52 | Lean Amine | 10-64-000-226 | 2011-09-18 00:00:00 | 2011-09-16 00:00:00 | 2011-09-06 00:00:00 | 2011-09-14 00:00:00 | 2011-09-08 00:00:00 | 2011-09-08 00:00:00 | 2011-09-09 00:00:00 | 64-226-K-HT-010 | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | construction incomplete, no deficiency list, Aug 9 |  |  | 2011-08-22 00:00:00
 |  | 90 | 52 | Lean Amine | 10-64-000-226, 10-64-000-227 | 2011-09-20 00:00:00 | 2011-09-18 00:00:00 | 2011-09-06 00:00:00 | 2011-09-16 00:00:00 | 2011-09-08 00:00:00 | 2011-09-08 00:00:00 | 2011-09-10 00:00:00 | 64-227-K-HT-002 | 14 | 2011-08-15 00:00:00 |  | 2011-08-14 00:00:00 | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | pack 70% complete as per night shift, Aug 22 |  |  | 2011-08-21 00:00:00
1 |  | 105 | 52 | Closed Amine Drain System | 10-64-000-130, 10-64-000-226 |  |  |  |  |  |  |  | 64-226-K-HT-003 | 3 | Returned June 11 |  |  |  | Done | 2011-07-12 00:00:00 | 2011-07-09 00:00:00 | 2011-07-09 00:00:00 | Done | Done | Done | Done | 2011-07-25 00:00:00 | Done |  | Sent to QC by [NAME], Aug 2 |  |  | 2011-08-19 00:00:00
 |  | 92 | 53 | [NAME] | 10-56-000-227 | 2011-09-18 00:00:00 | 2011-09-16 00:00:00 | 2011-09-06 00:00:00 | 2011-09-14 00:00:00 | 2011-09-08 00:00:00 | 2011-09-08 00:00:00 | 2011-09-09 00:00:00 | 56-227-K-VT-001 | 3 | 2011-07-05 00:00:00 |  |  |  | 2011-08-02 00:00:00 |  |  |  |  |  |  |  |  |  |  | Sent to construction for torqueing, Aug 4 |  | 2011-09-08 00:00:00 | 2011-09-13 00:00:00
1 |  | 91 | 53 | [NAME] | 10-56-000-227 |  |  |  |  |  |  |  | 56-227-K-HT-001 | Done | Done |  |  |  | 2011-07-10 00:00:00 | 2011-07-20 00:00:00 | Done | Done | Done | Done | Done | Done | July-12-2011 | July-13-2011 | July-20-2011 | Reinstatement Complete
 |  | 94 | 54 | [NAME] | 10-64-000-036, 10-64-000-227 | 2011-09-18 00:00:00 | 2011-09-16 00:00:00 | 2011-09-06 00:00:00 | 2011-09-14 00:00:00 | 2011-09-08 00:00:00 | 2011-09-08 00:00:00 | 2011-09-09 00:00:00 | 64-227-K-HT-003 | 7 | Done |  |  |  | 2011-08-14 00:00:00 |  | 2011-07-18 00:00:00 |  |  |  |  |  |  |  |  | Gone to  for walk, missing construction punch, Aug 21 |  | 2011-09-11 00:00:00 | 2011-09-16 00:00:00
 |  | 95 | 54 | [NAME] | 10-64-000-227 | 2011-09-20 00:00:00 | 2011-09-18 00:00:00 | 2011-09-08 00:00:00 | 2011-09-16 00:00:00 | 2011-09-10 00:00:00 | 2011-09-10 00:00:00 | 2011-09-11 00:00:00 | 64-227-K-HT-005 | 2 |  |  |  |  | 2011-08-21 00:00:00 |  |  |  |  |  |  |  |  |  |  | Sent to hydro, Aug 21 |  | 2011-09-09 00:00:00 | 2011-09-14 00:00:00
 |  | 93 | 54 | [NAME] | 10-64-000-227 | 2011-09-19 00:00:00 | 2011-09-17 00:00:00 | 2011-09-07 00:00:00 | 2011-09-15 00:00:00 | 2011-09-09 00:00:00 | 2011-09-09 00:00:00 | 2011-09-10 00:00:00 | 64-227-C-VT-001 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sent to construction July 28 Red tagged out |  | 2011-09-09 00:00:00 | 2011-09-14 00:00:00
1 |  | 96 | 54 | [NAME] | 10-64-000-227 |  |  |  |  |  |  |  | 64-227-K-HT-006 | Done | Done |  |  |  | 2011-07-31 00:00:00 |  |  |  |  | 2011-07-31 00:00:00 |  | 2011-08-04 00:00:00 | 2011-08-05 00:00:00 |  |  | missing 1 TQ, waiting on instrument (UTJ 1 on K1100-1), Aug 9 |  | 2011-09-11 00:00:00 | 2011-09-16 00:00:00
 |  | 97 | 54 | [NAME] | 10-64-000-036, 10-64-000-227 | 2011-09-19 00:00:00 | 2011-09-17 00:00:00 | 2011-09-07 00:00:00 | 2011-09-15 00:00:00 | 2011-09-09 00:00:00 | 2011-09-09 00:00:00 | 2011-09-10 00:00:00 | 64-227-P-HT-001 | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Returned by  with deficiencies, Aug 21 |  | 2011-09-10 00:00:00 | 2011-09-15 00:00:00
 |  | 98 | 54 | [NAME] | 10-64-000-227, 10-64-000-410 | 2011-09-24 00:00:00 | 2011-09-22 00:00:00 | 2011-09-07 00:00:00 | 2011-09-19 00:00:00 | 2011-09-09 00:00:00 | 2011-09-10 00:00:00 | 2011-09-13 00:00:00 | 64-410-K-HT-001 | 33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sent to construction July 17 |  | 2011-09-12 00:00:00 | 2011-09-17 00:00:00
 |  | 108 | 54 | Closed Amine Drain System | 10-64-000-036, 10-64-000-130, 10-64-000-227 | 2011-09-19 00:00:00 | 2011-09-17 00:00:00 | 2011-09-07 00:00:00 | 2011-09-15 00:00:00 | 2011-09-09 00:00:00 | 2011-09-09 00:00:00 | 2011-09-10 00:00:00 | 64-227-K-HT-004 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Returned to construction with deficiencies, Aug 14 |  | 2011-09-10 00:00:00 | 2011-09-15 00:00:00
 |  | 270 | 54 | [NAME] | 10-64-000-227 | 2011-09-22 00:00:00 | 2011-09-20 00:00:00 | 2011-09-08 00:00:00 | 2011-09-18 00:00:00 | 2011-09-10 00:00:00 | 2011-09-10 00:00:00 | 2011-09-12 00:00:00 | 64-227-K-HT-007 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | construction verified, deficiencies found, Aug 11 |  |  | 2011-09-06 00:00:00
 |  | 121 | 55 | High Pressure Loop | 10-64-000-036, 10-64-000-410 | 2011-09-21 00:00:00 | 2011-09-19 00:00:00 | 2011-09-09 00:00:00 | 2011-09-17 00:00:00 | 2011-09-11 00:00:00 | 2011-09-11 00:00:00 | 2011-09-12 00:00:00 | 64-410-P-HT-008 | 4 |  |  |  |  | 2011-07-15 00:00:00 |  | 2011-07-24 00:00:00 |  |  |  |  |  |  |  |  | QC punch sent to construction July 18 |  | 2011-08-31 00:00:00 | 2011-08-31 00:00:00
1 |  | 99 | 55 | Closed Amine Drain System | 10-64-000-130 |  |  |  |  |  |  |  | 64-130-BD-VT-001 | 10 |  | [NAME] | 2011-08-15 00:00:00 |  | 2011-07-31 00:00:00 |  |  |  |  |  |  |  | n/a | n/a |  | Gone with [NAME], Aug 15 |  | 2011-09-12 00:00:00 | 2011-09-17 00:00:00
1 |  | 100 | 55 | Closed Amine Drain System | 10-64-000-130 |  |  |  |  |  |  |  | 64-130-C-HT-001 | 1 | Done |  |  |  | 2011-07-31 00:00:00 | 2011-06-13 00:00:00 | Done | Done | Done | Done | Done | Done | June-16-2011 | June-16-2011 |  | C452-5 nozzle at 64C-452 red tagged |  | 2011-09-13 00:00:00 | 2011-09-18 00:00:00
 |  | 101 | 55 | Closed Amine Drain System | 10-64-000-130 | 2011-09-20 00:00:00 | 2011-09-18 00:00:00 | 2011-09-08 00:00:00 | 2011-09-16 00:00:00 | 2011-09-10 00:00:00 | 2011-09-10 00:00:00 | 2011-09-11 00:00:00 | 64-130-C-VT-001 | 5 |  |  | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | Accepted & signed off by , Aug 21 |  | 2011-09-11 00:00:00 | 2011-09-16 00:00:00
1 |  | 102 | 55 | Closed Amine Drain System | 10-64-000-130 |  |  |  |  |  |  |  | 64-130-K-HT-001 | 4 | Done |  | 2011-08-15 00:00:00 |  | 2011-07-31 00:00:00 | 2011-07-05 00:00:00 | Done | Done | Done | Done | Done | 2011-07-08 00:00:00 | July-9-2011 |  |  | Sent for reinstatement verification, Aug 14
1 |  | 109 | 55 | Closed Amine Drain System | 10-64-000-130 |  |  |  |  |  |  |  | 64-130-BD-HT-001 | 1 | Done |  |  |  | 2011-07-31 00:00:00 | 2011-06-11 00:00:00 | Done | Done | Done | Done | Done | 2011-06-10 00:00:00 | June-15-2011 | June-20-2011 |  | Hydro test complete July 9 - In reinstatement July 11
 |  | 140 | 55 | High Pressure Loop | 10-64-000-036, 10-64-000-410 | 2011-09-22 00:00:00 | 2011-09-20 00:00:00 | 2011-09-08 00:00:00 | 2011-09-18 00:00:00 | 2011-09-10 00:00:00 | 2011-09-10 00:00:00 | 2011-09-12 00:00:00 | 64-410-P-HT-013 | 16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sent to construction July 20 Waiting on material July 29 |  |  | 2011-08-31 00:00:00
 |  | 288 | 55 | Closed Amine Drain System | 10-64-000-130 |  |  |  |  |  |  |  | 64-130-BD-Undergrounds |  |  | Place Holder |  |  |  |  |  |  |  |  |  |  |  |  |  | Place Holder |  | 2011-09-11 00:00:00 | 2011-09-16 00:00:00
 |  | 111 | 56 | CHD System | 10-64-000-036, 10-64-000-440 | 2011-09-21 00:00:00 | 2011-09-19 00:00:00 | 2011-09-09 00:00:00 | 2011-09-17 00:00:00 | 2011-09-11 00:00:00 | 2011-09-11 00:00:00 | 2011-09-12 00:00:00 | 64-440-P-HT-007 | 7 |  |  | 2011-08-15 00:00:00 | n/a | 2011-08-15 00:00:00 | 2011-08-06 00:00:00 | 2011-08-17 00:00:00 |  |  |  |  |  |  |  |  | gone for QC walk,  Aug 15 |  | 2011-09-11 00:00:00 | 2011-09-16 00:00:00
 |  | 161 | 56 | NHT Stripping | 10-64-000-036, 10-64-000-205, 10-64-000-431 | 2011-09-27 00:00:00 | 2011-09-25 00:00:00 | 2011-09-13 00:00:00 | 2011-09-23 00:00:00 | 2011-09-15 00:00:00 | 2011-09-15 00:00:00 | 2011-09-17 00:00:00 | 64-205-P-HT-001 | 18 |  |  |  |  | 2011-07-31 00:00:00 | 2011-08-20 00:00:00 |  |  |  |  |  |  |  |  |  | Signed out to complete blind list & hydro prep verification, Aug 20 |  | 2011-09-03 00:00:00 | 2011-09-03 00:00:00
 |  | 195 | 56 | Coker Nap/C4/C5’s From GRU | 10-64-000-036, 10-64-000-200 | 2011-09-22 00:00:00 | 2011-09-20 00:00:00 | 2011-09-10 00:00:00 | 2011-09-18 00:00:00 | 2011-09-12 00:00:00 | 2011-09-12 00:00:00 | 2011-09-13 00:00:00 | 64-200-P-HT-009 | 4 |  | [NAME] | 2011-08-08 00:00:00 | 2011-08-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | Torqueing remains, items are removed blinded for hydro & can't be completed, Aug 10 |  | 2011-09-12 00:00:00 | 2011-09-17 00:00:00
1 |  | 116 | 56 | CHD System | 10-64-000-036 |  |  |  |  |  |  |  | 64-036-BD-VT-001 | 42 |  | [NAME] | 2011-08-08 00:00:00 | 2011-08-09 00:00:00 |  | n/a |  |  |  | 2011-08-10 00:00:00 |  |  |  |  |  | Accepted & signed off by Sucor, Aug 20 |  | 2011-09-16 00:00:00 | 2011-09-22 00:00:00
 |  | 110 | 56 | CHD System | 10-64-000-036 | 2011-09-22 00:00:00 | 2011-09-20 00:00:00 | 2011-09-10 00:00:00 | 2011-09-18 00:00:00 | 2011-09-12 00:00:00 | 2011-09-12 00:00:00 | 2011-09-13 00:00:00 | 64-036-C-VT-001 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sent for verification, Aug 6 |  | 2011-09-12 00:00:00 | 2011-09-17 00:00:00
 |  | 112 | 56 | CHD System | 10-64-000-036 | 2011-09-24 00:00:00 | 2011-09-22 00:00:00 | 2011-09-12 00:00:00 | 2011-09-20 00:00:00 | 2011-09-14 00:00:00 | 2011-09-14 00:00:00 | 2011-09-15 00:00:00 | 64-036-BD-HT-001 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011-09-12 00:00:00 | 2011-09-17 00:00:00
1 |  | 113 | 56 | CHD System | 10-64-000-036 |  |  |  |  |  |  |  | 64-036-BD-HT-002 | 1 | Done | [NAME] | 2011-08-15 00:00:00 | 2011-08-16 00:00:00 | 2011-07-31 00:00:00 | 2011-06-11 00:00:00 | 2011-05-18 00:00:00 | Done | Done | 2011-05-28 00:00:00 | 2011-06-07 00:00:00 | 2011-06-14 00:00:00 | June-15-2011 | June-20-2011 |  | Transferred to QC, Aug 1 |  | 2011-09-15 00:00:00 | 2011-09-20 00:00:00
 |  | 114 | 56 | CHD System | 10-64-000-036 | 2011-09-22 00:00:00 | 2011-09-20 00:00:00 | 2011-09-10 00:00:00 | 2011-09-18 00:00:00 | 2011-09-12 00:00:00 | 2011-09-12 00:00:00 | 2011-09-13 00:00:00 | 64-036-BD-HT-003 | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sent to  to be punched, Aug 21 |  | 2011-09-13 00:00:00 | 2011-09-18 00:00:00
 |  | 115 | 56 | CHD System | 10-64-000-036, 10-64-000-417 | 2011-09-22 00:00:00 | 2011-09-20 00:00:00 | 2011-09-10 00:00:00 | 2011-09-18 00:00:00 | 2011-09-12 00:00:00 | 2011-09-12 00:00:00 | 2011-09-13 00:00:00 | 64-036-BD-HT-004 | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sent to  for first construction walk, Aug 21 |  | 2011-09-13 00:00:00 | 2011-09-18 00:00:00
 |  | 118 | 56 | CHD System | 10-64-000-036, 10-64-000-200 | 2011-09-24 00:00:00 | 2011-09-22 00:00:00 | 2011-09-12 00:00:00 | 2011-09-20 00:00:00 | 2011-09-14 00:00:00 | 2011-09-14 00:00:00 | 2011-09-15 00:00:00 | 64-200-P-HT-011 | 2 |  | [NAME] | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | valves on order, Aug 15 |  | 2011-09-15 00:00:00 | 2011-09-20 00:00:00
 |  | 159 | 56 | High Pressure Loop | 10-64-000-036, 10-64-000-410 | 2011-09-23 00:00:00 | 2011-09-21 00:00:00 | 2011-09-09 00:00:00 | 2011-09-19 00:00:00 | 2011-09-11 00:00:00 | 2011-09-11 00:00:00 | 2011-09-13 00:00:00 | 64-410-P-HT-034 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction Aug 1 |  | 2011-09-14 00:00:00 | 2011-09-19 00:00:00
 |  | 180 | 56 | NHT Stripping | 10-64-000-036, 10-64-000-431 | 2011-09-27 00:00:00 | 2011-09-25 00:00:00 | 2011-09-13 00:00:00 | 2011-09-23 00:00:00 | 2011-09-15 00:00:00 | 2011-09-15 00:00:00 | 2011-09-17 00:00:00 | 64-431-P-HT-018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction July 15 |  | 2011-09-14 00:00:00 | 2011-09-19 00:00:00
 |  | 218 | 56 | Butane Processing | 10-64-000-036, 10-64-000-440 | 2011-09-23 00:00:00 | 2011-09-21 00:00:00 | 2011-09-09 00:00:00 | 2011-09-19 00:00:00 | 2011-09-11 00:00:00 | 2011-09-11 00:00:00 | 2011-09-13 00:00:00 | 64-440-P-HT-019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | UTJ failures (BD1053-1 & BD1069-1), Aug 11 |  | 2011-09-16 00:00:00 | 2011-09-21 00:00:00
2 |  | 267 | 56 | CHD System | 10-64-000-036 | 2011-08-26 00:00:00 | 2011-08-24 00:00:00 | 2011-08-12 00:00:00 | 2011-08-22 00:00:00 | 2011-08-14 00:00:00 | 2011-08-14 00:00:00 | 2011-08-16 00:00:00 | 64-036-BD-HT-005 |  |  |  | 2011-08-15 00:00:00 | n/a | 2011-08-18 00:00:00 | 2011-08-13 00:00:00 |  |  |  |  |  |  | 2011-08-20 00:00:00 | 2011-08-20 00:00:00 |  | Succesfully tested & blown down, Aug 21 |  | 2011-09-16 00:00:00 | 2011-09-21 00:00:00
 |  | 268 | 56 | CHD System | 10-64-000-036 | 2011-09-27 00:00:00 | 2011-09-25 00:00:00 | 2011-09-13 00:00:00 | 2011-09-23 00:00:00 | 2011-09-15 00:00:00 | 2011-09-15 00:00:00 | 2011-09-17 00:00:00 | 64-036-BD-HT-008 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sent for first walk down, Aug 7 |  |  | 2011-09-06 00:00:00
 |  | 287 | 56 | CHD System | 10-64-000-036 |  |  |  |  |  |  |  | 64-036-Undergrounds |  |  | Place Holder |  |  |  |  |  |  |  |  |  |  |  |  |  | Place Holder |  | 2011-09-15 00:00:00 | 2011-09-20 00:00:00
 |  | 119 | 57 | High Pressure Loop | 10-64-000-410 | 2011-10-03 00:00:00 | 2011-10-01 00:00:00 | 2011-09-21 00:00:00 | 2011-09-29 00:00:00 | 2011-09-23 00:00:00 | 2011-09-23 00:00:00 | 2011-09-24 00:00:00 | 64-410-BDS-HT-001 | 3 | Returned July 4 |  |  |  | 2011-08-11 00:00:00 |  |  |  |  |  |  |  |  |  |  | Waiting on valve, nipple & sol as per RFI (ISO MT64-BDS-HT-001), Aug 6 |  | 2011-09-15 00:00:00 | 2011-09-20 00:00:00
 |  | 120 | 57 | High Pressure Loop | 10-64-000-410 | 2011-10-01 00:00:00 | 2011-09-29 00:00:00 | 2011-09-19 00:00:00 | 2011-09-27 00:00:00 | 2011-09-21 00:00:00 | 2011-09-21 00:00:00 | 2011-09-22 00:00:00 | 64-410-P-HT-006 | 1 |  | [NAME] | 2011-08-07 00:00:00 | 2011-08-09 00:00:00 | 2011-08-20 00:00:00 |  |  |  |  |  |  |  |  |  |  | With  for construction verification, Aug 20 |  | 2011-09-15 00:00:00 | 2011-09-20 00:00:00
 |  | 122 | 57 | High Pressure Loop | 10-64-000-410 | 2011-10-02 00:00:00 | 2011-09-30 00:00:00 | 2011-09-18 00:00:00 | 2011-09-28 00:00:00 | 2011-09-20 00:00:00 | 2011-09-20 00:00:00 | 2011-09-22 00:00:00 | 64-410-P-HT-011 | 16 | Returned July 4 | [NAME] | 2011-08-14 00:00:00 | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | Flange faces rejected, Aug 14 |  | 2011-09-15 00:00:00 | 2011-09-20 00:00:00
 |  | 123 | 57 | High Pressure Loop | 10-64-000-410 | 2011-10-04 00:00:00 | 2011-10-02 00:00:00 | 2011-09-17 00:00:00 | 2011-09-29 00:00:00 | 2011-09-19 00:00:00 | 2011-09-20 00:00:00 | 2011-09-23 00:00:00 | 64-410-P-HT-017 | TOTAL 32 |  |  |  |  | 2011-08-09 00:00:00 |  |  |  |  |  |  |  |  |  |  | Returned, ready for construction Aug 2 |  | 2011-09-18 00:00:00 | 2011-09-23 00:00:00
 |  | 134 | 57 | High Pressure Loop | 10-64-000-410 | 2011-09-26 00:00:00 | 2011-09-24 00:00:00 | 2011-09-14 00:00:00 | 2011-09-22 00:00:00 | 2011-09-16 00:00:00 | 2011-09-16 00:00:00 | 2011-09-17 00:00:00 | 64-410-P-HT-004 | 4 | Returned July 3 | [NAME] | 2011-08-08 00:00:00 | 2011-08-10 00:00:00 | 2011-08-17 00:00:00 | 2011-08-20 00:00:00 |  |  |  |  |  |  |  |  |  | All torqueing complete, Aug 20 |  | 2011-09-18 00:00:00 | 2011-09-23 00:00:00
 |  | 144 | 57 | High Pressure Loop | 10-64-000-410 | 2011-09-26 00:00:00 | 2011-09-24 00:00:00 | 2011-09-14 00:00:00 | 2011-09-22 00:00:00 | 2011-09-16 00:00:00 | 2011-09-16 00:00:00 | 2011-09-17 00:00:00 | 64-410-P-HT-019 | 4 | Done |  |  |  | 2011-08-11 00:00:00 |  |  |  |  |  |  |  |  |  |  | Prep work 90% complete, Aug 18 |  | 2011-09-18 00:00:00 | 2011-09-23 00:00:00
 |  | 146 | 57 | High Pressure Loop | 10-64-000-410 | 2011-09-25 00:00:00 | 2011-09-23 00:00:00 | 2011-09-13 00:00:00 | 2011-09-21 00:00:00 | 2011-09-15 00:00:00 | 2011-09-15 00:00:00 | 2011-09-16 00:00:00 | 64-410-P-HT-021 | 6 | Done |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ongoing flange re-facing work, Aug 21 |  | 2011-09-18 00:00:00 | 2011-09-23 00:00:00
2 |  | 157 | 57 | High Pressure Loop | 10-64-000-410 | 2011-08-29 00:00:00 | 2011-08-27 00:00:00 | 2011-08-17 00:00:00 | 2011-08-25 00:00:00 | 2011-08-19 00:00:00 | 2011-08-19 00:00:00 | 2011-08-20 00:00:00 | 64-410-P-HT-032 | 2 |  |  |  |  | 2011-08-18 00:00:00 |  |  |  |  |  |  |  |  |  |  | Prepping, Aug 20 |  | 2011-09-19 00:00:00 | 2011-09-24 00:00:00
 |  | 271 | 57 | High Pressure Loop | 10-64-000-410 | 2011-10-06 00:00:00 | 2011-10-04 00:00:00 | 2011-09-22 00:00:00 | 2011-10-02 00:00:00 | 2011-09-24 00:00:00 | 2011-09-24 00:00:00 | 2011-09-26 00:00:00 | 64-410-P-HT-035 |  |  |  | 2011-08-15 00:00:00 | n/a | 2011-08-16 00:00:00 |  | 2011-08-20 00:00:00 |  |  |  |  |  |  |  |  | QC punch returned, good to go for hydro, Aug 20 |  | 2011-09-19 00:00:00 | 2011-09-24 00:00:00
 |  | 124 | 57 | High Pressure Loop | 10-64-000-200, 10-64-000-410 | 2011-10-08 00:00:00 | 2011-10-06 00:00:00 | 2011-09-21 00:00:00 | 2011-10-03 00:00:00 | 2011-09-23 00:00:00 | 2011-09-24 00:00:00 | 2011-09-27 00:00:00 | 64-200-P-HT-004 | 34 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Torqueing remains (ISO P1037-3 & P1008-3), Aug 6 |  | 2011-09-17 00:00:00 | 2011-09-22 00:00:00
1 |  | 125 | 57 | High Pressure Loop | 10-64-000-410 |  |  |  |  |  |  |  | 64-410-BD-VT-001 | 4 | Done |  |  |  | 2011-07-17 00:00:00 | 2011-07-23 00:00:00 |  |  |  |  |  |  |  |  |  | July 18, 2011 - [NAME] to QC - NDE |  | 2011-09-17 00:00:00 | 2011-09-22 00:00:00
 |  | 126 | 57 | High Pressure Loop | 10-64-000-410 | 2011-10-05 00:00:00 | 2011-10-03 00:00:00 | 2011-09-21 00:00:00 | 2011-10-01 00:00:00 | 2011-09-23 00:00:00 | 2011-09-23 00:00:00 | 2011-09-25 00:00:00 | 64-410-C-VT-001 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C105-1 & C105-2 red tagged at nozzle, Aug 21 |  | 2011-09-20 00:00:00 | 2011-09-25 00:00:00
1 |  | 127 | 57 | High Pressure Loop | 10-64-000-410 |  |  |  |  |  |  |  | 64-410-E-HT-001 | 32 | Done |  |  |  | 2011-07-31 00:00:00 | 2011-06-20 00:00:00 | Done | Done | Done | Done | Done | Done | June-24-2011 | June-26-2011 |  | Hydro test complete June 26 - In reinstatement |  | 2011-09-20 00:00:00 | 2011-09-25 00:00:00
 |  | 128 | 57 | High Pressure Loop | 10-64-000-410 | 2011-10-03 00:00:00 | 2011-10-01 00:00:00 | 2011-09-21 00:00:00 | 2011-09-29 00:00:00 | 2011-09-23 00:00:00 | 2011-09-23 00:00:00 | 2011-09-24 00:00:00 | 64-410-E-HT-002 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2011-09-20 00:00:00 | 2011-09-25 00:00:00
 |  | 129 | 57 | High Pressure Loop | 10-64-000-410 | 2011-10-02 00:00:00 | 2011-09-30 00:00:00 | 2011-09-20 00:00:00 | 2011-09-28 00:00:00 | 2011-09-22 00:00:00 | 2011-09-22 00:00:00 | 2011-09-23 00:00:00 | 64-410-E-VT-001 | 1 |  | [NAME] | 2011-08-10 00:00:00 | 2011-08-11 00:00:00 |  |  |  |  |  |  |  | 2011-08-19 00:00:00 |  |  |  | Accepted & signed off by Sucor, Aug 19 |  | 2011-09-18 00:00:00 | 2011-09-23 00:00:00
 |  | 130 | 57 | High Pressure Loop | 10-64-000-410 | 2011-10-02 00:00:00 | 2011-09-30 00:00:00 | 2011-09-20 00:00:00 | 2011-09-28 00:00:00 | 2011-09-22 00:00:00 | 2011-09-22 00:00:00 | 2011-09-23 00:00:00 | 64-410-K-HT-002 | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Failed flange inspection, UTJ 1 Aug 11 |  | 2011-09-19 00:00:00 | 2011-09-24 00:00:00
 |  | 131 | 57 | High Pressure Loop | 10-64-000-410 | 2011-10-02 00:00:00 | 2011-09-30 00:00:00 | 2011-09-20 00:00:00 | 2011-09-28 00:00:00 | 2011-09-22 00:00:00 | 2011-09-22 00:00:00 | 2011-09-23 00:00:00 | 64-410-P-HT-001 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction July 13 |  | 2011-09-19 00:00:00 | 2011-09-24 00:00:00
 |  | 132 | 57 | High Pressure Loop | 10-64-000-410 | 2011-10-02 00:00:00 | 2011-09-30 00:00:00 | 2011-09-20 00:00:00 | 2011-09-28 00:00:00 | 2011-09-22 00:00:00 | 2011-09-22 00:00:00 | 2011-09-23 00:00:00 | 64-410-P-HT-002 | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Deficiencies, Aug 11 |  | 2011-09-19 00:00:00 | 2011-09-24 00:00:00
 |  | 133 | 57 | High Pressure Loop | 10-64-000-410 | 2011-10-01 00:00:00 | 2011-09-29 00:00:00 | 2011-09-19 00:00:00 | 2011-09-27 00:00:00 | 2011-09-21 00:00:00 | 2011-09-21 00:00:00 | 2011-09-22 00:00:00 | 64-410-P-HT-003 | 5 |  | [NAME] | 2011-08-11 00:00:00 | 2011-08-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | Returned with deficiencies, Aug 11 |  | 2011-09-19 00:00:00 | 2011-09-24 00:00:00
 |  | 135 | 57 | High Pressure Loop | 10-64-000-410 | 2011-10-01 00:00:00 | 2011-09-29 00:00:00 | 2011-09-19 00:00:00 | 2011-09-27 00:00:00 | 2011-09-21 00:00:00 | 2011-09-21 00:00:00 | 2011-09-22 00:00:00 | 64-410-P-HT-005 | 1 |  | Brad N | 2011-08-08 00:00:00 | 2011-08-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | TJ complete, sent for verification, Aug 11 |  | 2011-09-21 00:00:00 | 2011-09-26 00:00:00
 |  | 136 | 57 | High Pressure Loop | 10-64-000-410 | 2011-10-01 00:00:00 | 2011-09-29 00:00:00 | 2011-09-19 00:00:00 | 2011-09-27 00:00:00 | 2011-09-21 00:00:00 | 2011-09-21 00:00:00 | 2011-09-22 00:00:00 | 64-410-P-HT-007 | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction July 26 |  | 2011-09-22 00:00:00 | 2011-09-22 00:00:00
 |  | 137 | 57 | High Pressure Loop | 10-64-000-410 | 2011-09-30 00:00:00 | 2011-09-28 00:00:00 | 2011-09-18 00:00:00 | 2011-09-26 00:00:00 | 2011-09-20 00:00:00 | 2011-09-20 00:00:00 | 2011-09-21 00:00:00 | 64-410-P-HT-009 | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sent to construction July 28 |  | 2011-09-21 00:00:00 | 2011-09-26 00:00:00
 |  | 138 | 57 | High Pressure Loop | 10-64-000-410 | 2011-09-30 00:00:00 | 2011-09-28 00:00:00 | 2011-09-18 00:00:00 | 2011-09-26 00:00:00 | 2011-09-20 00:00:00 | 2011-09-20 00:00:00 | 2011-09-21 00:00:00 | 64-410-P-HT-010 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction July 23 |  | 2011-09-20 00:00:00 | 2011-09-25 00:00:00
 |  | 139 | 57 | High Pressure Loop | 10-64-000-410 | 2011-10-02 00:00:00 | 2011-09-30 00:00:00 | 2011-09-18 00:00:00 | 2011-09-28 00:00:00 | 2011-09-20 00:00:00 | 2011-09-20 00:00:00 | 2011-09-22 00:00:00 | 64-410-P-HT-012 | 18 |  | [NAME] | 2011-08-07 00:00:00 | 2011-08-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | Torqueing remaining, Aug 7 |  | 2011-09-20 00:00:00 | 2011-09-25 00:00:00
 |  | 141 | 57 | High Pressure Loop | 10-64-000-410 | 2011-10-03 00:00:00 | 2011-10-01 00:00:00 | 2011-09-17 00:00:00 | 2011-09-29 00:00:00 | 2011-09-19 00:00:00 | 2011-09-20 00:00:00 | 2011-09-23 00:00:00 | 64-410-P-HT-015 | 31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sent to construction July 28 Scaffolding request put in |  | 2011-09-20 00:00:00 | 2011-09-25 00:00:00
 |  | 142 | 57 | High Pressure Loop | 10-64-000-410 | 2011-10-01 00:00:00 | 2011-09-29 00:00:00 | 2011-09-17 00:00:00 | 2011-09-27 00:00:00 | 2011-09-19 00:00:00 | 2011-09-19 00:00:00 | 2011-09-21 00:00:00 | 64-410-P-HT-016 | 14 | 2011-08-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | With Construction for deficiency clean up, Aug 20 |  | 2011-09-20 00:00:00 | 2011-09-25 00:00:00
1 |  | 143 | 57 | High Pressure Loop | 10-64-000-410 |  |  |  |  |  |  |  | 64-410-P-HT-018 | 4 | Returned July 3 | [NAME] | 2011-08-08 00:00:00 | 2011-08-09 00:00:00 | 2011-07-07 00:00:00 | 2011-07-08 00:00:00 | 2011-07-11 00:00:00 | Done | Done | 2011-07-13 00:00:00 | Done | Done | July-22-2011 |  |  | Testing on adjacent pack must be completed prior to reinstatement, Aug 9 |  | 2011-09-21 00:00:00 | 2011-09-26 00:00:00
 |  | 145 | 57 | High Pressure Loop | 10-64-000-410 | 2011-09-29 00:00:00 | 2011-09-27 00:00:00 | 2011-09-17 00:00:00 | 2011-09-25 00:00:00 | 2011-09-19 00:00:00 | 2011-09-19 00:00:00 | 2011-09-20 00:00:00 | 64-410-P-HT-020 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction Aug 2 |  | 2011-09-21 00:00:00 | 2011-09-26 00:00:00
 |  | 147 | 57 | High Pressure Loop | 10-64-000-410 | 2011-09-28 00:00:00 | 2011-09-26 00:00:00 | 2011-09-16 00:00:00 | 2011-09-24 00:00:00 | 2011-09-18 00:00:00 | 2011-09-18 00:00:00 | 2011-09-19 00:00:00 | 64-410-P-HT-022 | 6 |  | [NAME] | 2011-08-14 00:00:00 | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | hi-torque head orderded, Aug 14 |  | 2011-09-21 00:00:00 | 2011-09-26 00:00:00
1 |  | 148 | 57 | High Pressure Loop | 10-64-000-410 |  |  |  |  |  |  |  | 64-410-P-HT-023 | 2 | Done |  |  |  | 2011-07-08 00:00:00 | 2011-07-08 00:00:00 | 2011-07-13 00:00:00 | 2011-07-27 00:00:00 |  |  |  | 2011-08-04 00:00:00 | 2011-08-08 00:00:00 | 2011-08-08 00:00:00 |  | associated pipe (64-410-P-HT-014) has not been completed, can not move forward until this has been done, Aug 9 |  | 2011-09-21 00:00:00 | 2011-09-26 00:00:00
 |  | 149 | 57 | High Pressure Loop | 10-64-000-410 | 2011-09-28 00:00:00 | 2011-09-26 00:00:00 | 2011-09-16 00:00:00 | 2011-09-24 00:00:00 | 2011-09-18 00:00:00 | 2011-09-18 00:00:00 | 2011-09-19 00:00:00 | 64-410-P-HT-024 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2011-09-22 00:00:00 | 2011-09-27 00:00:00
 |  | 150 | 57 | High Pressure Loop | 10-64-000-410 | 2011-09-27 00:00:00 | 2011-09-25 00:00:00 | 2011-09-15 00:00:00 | 2011-09-23 00:00:00 | 2011-09-17 00:00:00 | 2011-09-17 00:00:00 | 2011-09-18 00:00:00 | 64-410-P-HT-025 | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40% complete, Aug 11 |  | 2011-09-26 00:00:00 | 2011-10-02 00:00:00
 |  | 151 | 57 | High Pressure Loop | 10-64-000-410 | 2011-09-27 00:00:00 | 2011-09-25 00:00:00 | 2011-09-15 00:00:00 | 2011-09-23 00:00:00 | 2011-09-17 00:00:00 | 2011-09-17 00:00:00 | 2011-09-18 00:00:00 | 64-410-P-HT-026 | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2011-09-24 00:00:00 | 2011-09-29 00:00:00
 |  | 152 | 57 | High Pressure Loop | 10-64-000-410 | 2011-09-27 00:00:00 | 2011-09-25 00:00:00 | 2011-09-15 00:00:00 | 2011-09-23 00:00:00 | 2011-09-17 00:00:00 | 2011-09-17 00:00:00 | 2011-09-18 00:00:00 | 64-410-P-HT-027 | 3 |  | [NAME] | 2011-08-14 00:00:00 | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | Thermowell torqueing complete, Aug 14 |  | 2011-09-26 00:00:00 | 2011-10-01 00:00:00
 |  | 153 | 57 | High Pressure Loop | 10-64-000-410 | 2011-09-26 00:00:00 | 2011-09-24 00:00:00 | 2011-09-14 00:00:00 | 2011-09-22 00:00:00 | 2011-09-16 00:00:00 | 2011-09-16 00:00:00 | 2011-09-17 00:00:00 | 64-410-P-HT-028 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2011-09-25 00:00:00 | 2011-09-30 00:00:00
 |  | 154 | 57 | High Pressure Loop | 10-64-000-410 | 2011-09-28 00:00:00 | 2011-09-26 00:00:00 | 2011-09-16 00:00:00 | 2011-09-24 00:00:00 | 2011-09-18 00:00:00 | 2011-09-18 00:00:00 | 2011-09-19 00:00:00 | 64-410-P-HT-029 | 2 |  | [NAME] | 2011-08-14 00:00:00 | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | unspecified material issue, Aug 15 |  | 2011-09-25 00:00:00 | 2011-09-30 00:00:00
 |  | 155 | 57 | High Pressure Loop | 10-64-000-410 | 2011-09-28 00:00:00 | 2011-09-26 00:00:00 | 2011-09-16 00:00:00 | 2011-09-24 00:00:00 | 2011-09-18 00:00:00 | 2011-09-18 00:00:00 | 2011-09-19 00:00:00 | 64-410-P-HT-030 | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Flange face inspections complete, Torqueing sheets inserted, Aug 19 |  |  | 2011-09-20 00:00:00
 |  | 156 | 57 | High Pressure Loop | 10-64-000-410 | 2011-09-27 00:00:00 | 2011-09-25 00:00:00 | 2011-09-15 00:00:00 | 2011-09-23 00:00:00 | 2011-09-17 00:00:00 | 2011-09-17 00:00:00 | 2011-09-18 00:00:00 | 64-410-P-HT-031 | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Gone to pack builders to insert FCN. Aug 19 |  |  | 2011-08-31 00:00:00
 |  | 158 | 57 | High Pressure Loop | 10-64-000-410 | 2011-09-26 00:00:00 | 2011-09-24 00:00:00 | 2011-09-14 00:00:00 | 2011-09-22 00:00:00 | 2011-09-16 00:00:00 | 2011-09-16 00:00:00 | 2011-09-17 00:00:00 | 64-410-P-HT-033 | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 2011-08-26 00:00:00
2 |  | 160 | 58 | NHT Stripping | 10-64-000-200, 10-64-000-431 | 2011-08-29 00:00:00 | 2011-08-27 00:00:00 | 2011-08-17 00:00:00 | 2011-08-25 00:00:00 | 2011-08-19 00:00:00 | 2011-08-19 00:00:00 | 2011-08-20 00:00:00 | 64-431-P-HT-003 | 7 |  |  |  |  | 2011-08-19 00:00:00 | 2011-08-20 00:00:00 |  |  |  |  |  |  |  |  |  | returned by  with deficiencies, requires new 5.2 R form, Aug 21 |  |  | 2011-09-16 00:00:00
 |  | 164 | 58 | NHT Stripping | 10-64-000-431 | 2011-10-06 00:00:00 | 2011-10-04 00:00:00 | 2011-09-24 00:00:00 | 2011-10-02 00:00:00 | 2011-09-26 00:00:00 | 2011-09-26 00:00:00 | 2011-09-27 00:00:00 | 64-431-P-HT-001 | 3 |  |  |  |  | 2011-08-13 00:00:00 |  |  |  |  |  |  |  |  |  |  | Hydro prep complete, sent to Metal Care for pre-hydro walk, Aug 18 |  | 2011-09-23 00:00:00 | 2011-09-28 00:00:00
 |  | 165 | 58 | NHT Stripping | 10-64-000-431 | 2011-10-07 00:00:00 | 2011-10-05 00:00:00 | 2011-09-25 00:00:00 | 2011-10-03 00:00:00 | 2011-09-27 00:00:00 | 2011-09-27 00:00:00 | 2011-09-28 00:00:00 | 64-431-P-HT-002 | 5 | 2011-06-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | waiting on materials, Aug 11 |  | 2011-09-23 00:00:00 | 2011-09-28 00:00:00
 |  | 170 | 58 | NHT Stripping | 10-64-000-431 | 2011-10-08 00:00:00 | 2011-10-06 00:00:00 | 2011-09-26 00:00:00 | 2011-10-04 00:00:00 | 2011-09-28 00:00:00 | 2011-09-28 00:00:00 | 2011-09-29 00:00:00 | 64-431-P-HT-008 | 4 | Done |  |  |  |  |  |  |  |  |  |  |  |  |  |  | sent to construction July 22 |  | 2011-09-24 00:00:00 | 2011-09-29 00:00:00
 |  | 162 | 58 | NHT Stripping | 10-64-000-431 | 2011-10-06 00:00:00 | 2011-10-04 00:00:00 | 2011-09-24 00:00:00 | 2011-10-02 00:00:00 | 2011-09-26 00:00:00 | 2011-09-26 00:00:00 | 2011-09-27 00:00:00 | 64-431-C-VT-001 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction July 29 |  | 2011-09-24 00:00:00 | 2011-09-29 00:00:00
 |  | 163 | 58 | NHT Stripping | 10-64-000-431 | 2011-10-06 00:00:00 | 2011-10-04 00:00:00 | 2011-09-24 00:00:00 | 2011-10-02 00:00:00 | 2011-09-26 00:00:00 | 2011-09-26 00:00:00 | 2011-09-27 00:00:00 | 64-431-E-VT-001 | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction, spec blinds ordered July 15 |  | 2011-09-24 00:00:00 | 2011-09-29 00:00:00
1 |  | 166 | 58 | NHT Stripping | 10-64-000-431 |  |  |  |  |  |  |  | 64-431-P-HT-004 | 2 | Done | [NAME] | 2011-08-08 00:00:00 | 2011-08-09 00:00:00 | 2011-07-18 00:00:00 | 2011-08-09 00:00:00 | 2011-07-19 00:00:00 |  |  |  |  | 2011-08-04 00:00:00 | 2011-08-05 00:00:00 | 2011-08-06 00:00:00 |  | instrumentatin to install 64SP-161, Aug 10 |  | 2011-09-24 00:00:00 | 2011-09-29 00:00:00
1 |  | 167 | 58 | NHT Stripping | 10-64-000-431 |  |  |  |  |  |  |  | 64-431-P-HT-005 | 1 | Returned June 10 |  |  |  | 2011-07-31 00:00:00 | 2011-07-13 00:00:00 | 2011-07-12 00:00:00 | Done | Done | Done | Done | Done | 2011-07-25 00:00:00 | 2011-07-25 00:00:00 |  | Reinstatement, Aug 5 |  | 2011-09-25 00:00:00 | 2011-09-30 00:00:00
 |  | 168 | 58 | NHT Stripping | 10-64-000-431 | 2011-10-07 00:00:00 | 2011-10-05 00:00:00 | 2011-09-25 00:00:00 | 2011-10-03 00:00:00 | 2011-09-27 00:00:00 | 2011-09-27 00:00:00 | 2011-09-28 00:00:00 | 64-431-P-HT-006 | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2011-09-25 00:00:00 | 2011-09-30 00:00:00
 |  | 169 | 58 | NHT Stripping | 10-64-000-431 | 2011-10-07 00:00:00 | 2011-10-05 00:00:00 | 2011-09-25 00:00:00 | 2011-10-03 00:00:00 | 2011-09-27 00:00:00 | 2011-09-27 00:00:00 | 2011-09-28 00:00:00 | 64-431-P-HT-007 | 5 | Done |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sent to construction July 13 |  | 2011-09-25 00:00:00 | 2011-09-30 00:00:00
 |  | 171 | 58 | NHT Stripping | 10-64-000-431 | 2011-10-06 00:00:00 | 2011-10-04 00:00:00 | 2011-09-24 00:00:00 | 2011-10-02 00:00:00 | 2011-09-26 00:00:00 | 2011-09-26 00:00:00 | 2011-09-27 00:00:00 | 64-431-P-HT-009 | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sent to construction July 15 |  | 2011-09-25 00:00:00 | 2011-09-30 00:00:00
 |  | 172 | 58 | NHT Stripping | 10-64-000-431, 10-64-000-432 | 2011-10-07 00:00:00 | 2011-10-05 00:00:00 | 2011-09-23 00:00:00 | 2011-10-03 00:00:00 | 2011-09-25 00:00:00 | 2011-09-25 00:00:00 | 2011-09-27 00:00:00 | 64-431-P-HT-010 | 18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction July 23 |  | 2011-09-26 00:00:00 | 2011-10-01 00:00:00
1 |  | 173 | 58 | NHT Stripping | 10-64-000-431 |  |  |  |  |  |  |  | 64-431-P-HT-011 | 1 |  |  |  |  | 2011-07-12 00:00:00 | 2011-07-14 00:00:00 | 2011-07-24 00:00:00 |  |  |  |  |  | 2011-07-30 00:00:00 |  | 2011-07-30 00:00:00 | Reinstatement Complete |  | 2011-09-28 00:00:00 | 2011-10-03 00:00:00
 |  | 174 | 58 | NHT Stripping | 10-64-000-431 | 2011-10-07 00:00:00 | 2011-10-05 00:00:00 | 2011-09-23 00:00:00 | 2011-10-03 00:00:00 | 2011-09-25 00:00:00 | 2011-09-25 00:00:00 | 2011-09-27 00:00:00 | 64-431-P-HT-012 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction July 24 |  | 2011-09-26 00:00:00 | 2011-10-01 00:00:00
 |  | 175 | 58 | NHT Stripping | 10-64-000-431 | 2011-10-05 00:00:00 | 2011-10-03 00:00:00 | 2011-09-23 00:00:00 | 2011-10-01 00:00:00 | 2011-09-25 00:00:00 | 2011-09-25 00:00:00 | 2011-09-26 00:00:00 | 64-431-P-HT-013 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2011-09-30 00:00:00 | 2011-10-06 00:00:00
 |  | 176 | 58 | NHT Stripping | 10-64-000-431 | 2011-10-05 00:00:00 | 2011-10-03 00:00:00 | 2011-09-23 00:00:00 | 2011-10-01 00:00:00 | 2011-09-25 00:00:00 | 2011-09-25 00:00:00 | 2011-09-26 00:00:00 | 64-431-P-HT-014 | 5 |  |  | 2011-08-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | Sent for construction punch, Aug 17 |  | 2011-09-29 00:00:00 | 2011-10-04 00:00:00
 |  | 177 | 58 | NHT Stripping | 10-64-000-431 | 2011-10-04 00:00:00 | 2011-10-02 00:00:00 | 2011-09-22 00:00:00 | 2011-09-30 00:00:00 | 2011-09-24 00:00:00 | 2011-09-24 00:00:00 | 2011-09-25 00:00:00 | 64-431-P-HT-015 | 4 |  | Mahesh | 2011-08-14 00:00:00 | 2011-08-15 00:00:00 |  | 2011-07-24 00:00:00 |  |  |  |  |  |  |  |  |  | Material issues - 2 pump face flanges rejected. FOR's in progress, Aug 12 |  | 2011-09-27 00:00:00 | 2011-10-02 00:00:00
 |  | 178 | 58 | NHT Stripping | 10-64-000-431 | 2011-10-04 00:00:00 | 2011-10-02 00:00:00 | 2011-09-22 00:00:00 | 2011-09-30 00:00:00 | 2011-09-24 00:00:00 | 2011-09-24 00:00:00 | 2011-09-25 00:00:00 | 64-431-P-HT-016 | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2011-09-27 00:00:00 | 2011-10-02 00:00:00
 |  | 179 | 58 | NHT Stripping | 10-64-000-431 | 2011-10-04 00:00:00 | 2011-10-02 00:00:00 | 2011-09-22 00:00:00 | 2011-09-30 00:00:00 | 2011-09-24 00:00:00 | 2011-09-24 00:00:00 | 2011-09-25 00:00:00 | 64-431-P-HT-017 | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Torqueing complete, sent for verification, Aug 11 returned with deficiencies, Aug 12 |  |  | 2011-09-21 00:00:00
 |  | 276 | 58 | NHT Stripping | 10-64-000-431 | 2011-10-07 00:00:00 | 2011-10-05 00:00:00 | 2011-09-25 00:00:00 | 2011-10-03 00:00:00 | 2011-09-27 00:00:00 | 2011-09-27 00:00:00 | 2011-09-28 00:00:00 | 64-431-P-HT-019 | 1
 |  | 182 | 61 | NHT Product to Storage | 10-56-000-205 | 2011-10-08 00:00:00 | 2011-10-06 00:00:00 | 2011-09-26 00:00:00 | 2011-10-04 00:00:00 | 2011-09-28 00:00:00 | 2011-09-28 00:00:00 | 2011-09-29 00:00:00 | 56-205-P-VT-001 | 2 | 2011-06-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Construction complete, ready for verification July 19
 |  | 181 | 61 | NHT Product to Storage | 10-64-000-200, 10-64-000-205 | 2011-10-12 00:00:00 | 2011-10-10 00:00:00 | 2011-09-26 00:00:00 | 2011-10-08 00:00:00 | 2011-09-28 00:00:00 | 2011-09-28 00:00:00 | 2011-09-30 00:00:00 | 64-200-P-HT-001 | 23 | Done | [NAME] | 2011-08-09 00:00:00 | 2011-08-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | Gone to pack builders to have FCN's inserted, Aug 19 |  | 2011-09-27 00:00:00 | 2011-10-02 00:00:00
1 |  | 183 | 61 | NHT Product to Storage | 10-64-000-205 |  |  |  |  |  |  |  | 64-205-P-HT-002 | 1 | 2011-05-17 00:00:00 |  |  |  | 2011-07-31 00:00:00 | 2011-05-03 00:00:00 | 2011-04-30 00:00:00 | Done | 2011-05-01 00:00:00 | Done | Done | Done | May-9-2011 | May-10-2011 |  | Visual test complete - Loose bolt ups June 30 |  | 2011-09-28 00:00:00 | 2011-10-03 00:00:00
1 |  | 184 | 61 | NHT Product to Storage | 10-64-000-205 |  |  |  |  |  |  |  | 64-205-P-HT-003 | Done | Done |  |  |  | 2011-07-31 00:00:00 | 2011-07-17 00:00:00 | 2011-07-08 00:00:00 | Done | 2011-07-09 00:00:00 | Done | Done | 2011-07-11 00:00:00 | July-11-2011 | May-13-2011 | July-18-2011 | Reinstatement Complete |  |  | 2011-09-04 00:00:00
 |  | 187 | 62 | Nitrogen Supply/Distribution | 10-56-000-001 | 2011-10-08 00:00:00 | 2011-10-06 00:00:00 | 2011-09-26 00:00:00 | 2011-10-04 00:00:00 | 2011-09-28 00:00:00 | 2011-09-28 00:00:00 | 2011-09-29 00:00:00 | 56-001-N-VT-001 | 4 | Returned July 2 |  |  |  | 2011-08-14 00:00:00 |  |  |  |  |  |  |  |  |  |  | QC ( AB83) partial Colin/Darrel |  | 2011-09-28 00:00:00 | 2011-10-03 00:00:00
 |  | 191 | 63 | Coker Nap/C4/C5’s From GRU | 10-64-000-200 | 2011-10-09 00:00:00 | 2011-10-07 00:00:00 | 2011-09-27 00:00:00 | 2011-10-05 00:00:00 | 2011-09-29 00:00:00 | 2011-09-29 00:00:00 | 2011-09-30 00:00:00 | 64-200-P-HT-003 | 7 | Done |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction, materials ordered July 16
 |  | 43 | 63 | Coker [NAME] | 10-56-000-200 | 2011-10-10 00:00:00 | 2011-10-08 00:00:00 | 2011-09-28 00:00:00 | 2011-10-06 00:00:00 | 2011-09-30 00:00:00 | 2011-09-30 00:00:00 | 2011-10-01 00:00:00 | 56-200-P-VT-001 | 2 | 2011-06-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction, material ordered July 15 |  |  | 2011-09-10 00:00:00
1 |  | 117 | 63 | CHD System | 10-64-000-200 |  |  |  |  |  |  |  | 64-200-P-HT-010 | 1 | Done | Ed C | 2011-08-08 00:00:00 | 2011-08-09 00:00:00 | 2011-07-14 00:00:00 |  | 2011-07-14 00:00:00 |  |  |  |  | 2011-08-01 00:00:00 |  |  |  | Reinstatement complete, Aug 8 |  | 2011-09-30 00:00:00 | 2011-10-05 00:00:00
 |  | 188 | 63 | Coker Nap/C4/C5’s From GRU | 10-64-000-200 | 2011-10-09 00:00:00 | 2011-10-07 00:00:00 | 2011-09-27 00:00:00 | 2011-10-05 00:00:00 | 2011-09-29 00:00:00 | 2011-09-29 00:00:00 | 2011-09-30 00:00:00 | 64-200-P-HT-005 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Waiting on instrumentation installation, Aug 19 |  | 2011-09-06 00:00:00 | 2011-09-06 00:00:00
 |  | 189 | 63 | Coker Nap/C4/C5’s From GRU | 10-64-000-200 | 2011-10-10 00:00:00 | 2011-10-08 00:00:00 | 2011-09-28 00:00:00 | 2011-10-06 00:00:00 | 2011-09-30 00:00:00 | 2011-09-30 00:00:00 | 2011-10-01 00:00:00 | 64-200-C-VT-001 | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RFI submitted, Aug 20 |  | 2011-09-30 00:00:00 | 2011-10-05 00:00:00
1 |  | 190 | 63 | Coker Nap/C4/C5’s From GRU | 10-64-000-200 |  |  |  |  |  |  |  | 64-200-P-HT-002 | 9 | Done |  |  |  | 2011-07-19 00:00:00 | 2011-07-10 00:00:00 | 2011-07-10 00:00:00 | Done | Done | Done | Done | 2011-07-28 00:00:00 | 2011-07-29 00:00:00 | 2011-07-29 00:00:00 |  | Requires yellow tag from  to move forward as it is connected to a vessel, Aug 15 |  | 2011-09-29 00:00:00 | 2011-10-04 00:00:00
 |  | 192 | 63 | Coker Nap/C4/C5’s From GRU | 10-64-000-200 | 2011-10-10 00:00:00 | 2011-10-08 00:00:00 | 2011-09-28 00:00:00 | 2011-10-06 00:00:00 | 2011-09-30 00:00:00 | 2011-09-30 00:00:00 | 2011-10-01 00:00:00 | 64-200-P-HT-006 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction, need to order material July 26 |  | 2011-09-29 00:00:00 | 2011-10-04 00:00:00
 |  | 193 | 63 | Coker Nap/C4/C5’s From GRU | 10-64-000-200 | 2011-10-09 00:00:00 | 2011-10-07 00:00:00 | 2011-09-27 00:00:00 | 2011-10-05 00:00:00 | 2011-09-29 00:00:00 | 2011-09-29 00:00:00 | 2011-09-30 00:00:00 | 64-200-P-HT-007 | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Wait on pump strain to complete construction, Aug 8 |  | 2011-09-29 00:00:00 | 2011-10-04 00:00:00
1 |  | 194 | 63 | Coker Nap/C4/C5’s From GRU | 10-64-000-200 |  |  |  |  |  |  |  | 64-200-P-HT-008 | 2 | Done | [NAME] | 2011-07-15 00:00:00 |  | 2011-07-15 00:00:00 | 2011-07-18 00:00:00 |  |  |  |  |  |  | 2011-08-11 00:00:00 |  |  | starting reinstatement work, Aug 15 |  | 2011-09-29 00:00:00 | 2011-10-04 00:00:00
 |  | 196 | 63 | Coker Nap/C4/C5’s From GRU | 10-64-000-200 | 2011-10-11 00:00:00 | 2011-10-09 00:00:00 | 2011-09-27 00:00:00 | 2011-10-07 00:00:00 | 2011-09-29 00:00:00 | 2011-09-29 00:00:00 | 2011-10-01 00:00:00 | 64-200-Y-HT-001 |  |  | NDE review | 2011-08-15 00:00:00 |  | 2011-08-14 00:00:00 | 2011-08-15 00:00:00 |  | 2011-08-14 00:00:00 |  | 2011-08-16 00:00:00 |  |  | 2011-08-21 00:00:00 | 2011-08-21 00:00:00 |  | Tested & blown down, Aug 21 |  | 2011-09-30 00:00:00 | 2011-10-05 00:00:00
2 |  | 269 | 63 | Coker Nap/C4/C5's From GRU | 10-64-000-200 | 2011-08-29 00:00:00 | 2011-08-27 00:00:00 | 2011-08-15 00:00:00 | 2011-08-25 00:00:00 | 2011-08-17 00:00:00 | 2011-08-17 00:00:00 | 2011-08-19 00:00:00 | 64-200-P-HT-013 |  |  |  |  |  | 2011-08-17 00:00:00 |  |  |  |  | 2011-08-17 00:00:00 |  |  | 2011-08-20 00:00:00 | 2011-08-20 00:00:00 | 0 | Succesfully tested & blown down, Aug 21 |  | 2011-09-30 00:00:00 | 2011-10-05 00:00:00
 |  | 275 | 63 | Coker Nap/C4/C5's From GRU | 10-64-000-200 | 2011-10-12 00:00:00 | 2011-10-10 00:00:00 | 2011-09-28 00:00:00 | 2011-10-08 00:00:00 | 2011-09-30 00:00:00 | 2011-09-30 00:00:00 | 2011-10-02 00:00:00 | 64-200-P-HT-012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011-09-30 00:00:00 | 2011-10-05 00:00:00
2 | Δ | 197 | 64 | Butane Processing | 10-64-000-440 | 2011-09-07 00:00:00 | 2011-09-05 00:00:00 | 2011-08-26 00:00:00 | 2011-09-03 00:00:00 | 2011-08-28 00:00:00 | 2011-08-28 00:00:00 | 2011-08-29 00:00:00 | 64-440-C-HT-001 | 4 | Done |  |  |  | 2011-08-19 00:00:00 |  | 2011-08-21 00:00:00 |  |  |  |  |  |  |  |  | Tested by others in the mod yard, Aug 21 |  | 2011-09-30 00:00:00 | 2011-10-05 00:00:00
2 | Δ | 201 | 64 | Butane Processing | 10-64-000-440 | 2011-09-08 00:00:00 | 2011-09-06 00:00:00 | 2011-08-27 00:00:00 | 2011-09-04 00:00:00 | 2011-08-29 00:00:00 | 2011-08-29 00:00:00 | 2011-08-30 00:00:00 | 64-440-P-HT-001 | 7 | 2011-06-04 00:00:00 |  |  |  | 2011-07-06 00:00:00 | 2011-07-15 00:00:00 | 2011-07-08 00:00:00 |  |  | 2011-07-20 00:00:00 |  |  |  |  |  | Tested in the mod yard, Aug 9 |  | 2011-10-01 00:00:00 | 2011-10-06 00:00:00
2 | Δ | 203 | 64 | Butane Processing | 10-64-000-440 | 2011-08-30 00:00:00 | 2011-08-28 00:00:00 | 2011-08-18 00:00:00 | 2011-08-26 00:00:00 | 2011-08-20 00:00:00 | 2011-08-20 00:00:00 | 2011-08-21 00:00:00 | 64-440-P-HT-003 | 1 | Done |  |  |  | 2011-08-19 00:00:00 | 2011-08-19 00:00:00 |  |  |  |  |  |  |  |  |  | Prepped for hydro, Aug 20 |  | 2011-10-01 00:00:00 | 2011-10-06 00:00:00
 |  | 206 | 64 | Butane Processing | 10-64-000-440 | 2011-10-13 00:00:00 | 2011-10-11 00:00:00 | 2011-09-29 00:00:00 | 2011-10-09 00:00:00 | 2011-10-01 00:00:00 | 2011-10-01 00:00:00 | 2011-10-03 00:00:00 | 64-440-P-HT-006 | 12 | Done |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Flange refacing (ISO P1376-2 & P1331-9) Aug 7 |  | 2011-10-05 00:00:00 | 2011-10-10 00:00:00
 |  | 210 | 64 | Butane Processing | 10-64-000-440 | 2011-10-11 00:00:00 | 2011-10-09 00:00:00 | 2011-09-29 00:00:00 | 2011-10-07 00:00:00 | 2011-10-01 00:00:00 | 2011-10-01 00:00:00 | 2011-10-02 00:00:00 | 64-440-P-HT-011 | 3 | Done |  | 2011-08-15 00:00:00 | n/a | 2011-08-16 00:00:00 | 2011-08-19 00:00:00 |  |  |  |  |  |  |  |  |  | Requires torque sheet & blind list, Aug 19 |  | 2011-10-01 00:00:00 | 2011-10-06 00:00:00
2 | Δ | 198 | 64 | Butane Processing | 10-64-000-440 | 2011-09-09 00:00:00 | 2011-09-07 00:00:00 | 2011-08-26 00:00:00 | 2011-09-05 00:00:00 | 2011-08-28 00:00:00 | 2011-08-28 00:00:00 | 2011-08-30 00:00:00 | 64-440-C-VT-001 | 11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 35% complete, all other items delayed due to red tags, Aug 21 |  | 2011-10-04 00:00:00 | 2011-10-09 00:00:00
1 | Δ | 199 | 64 | Butane Processing | 10-64-000-440 |  |  |  |  |  |  |  | 64-440-E-HT-001 | 16 | Done | [NAME] | 2011-08-14 00:00:00 | 2011-08-15 00:00:00 | 2011-07-31 00:00:00 | 2011-05-19 00:00:00 | 2011-05-09 00:00:00 | Done | Done | Done | Done | Done | May-23-2011 | May-24-2011 |  | Hydro complete June 19 - In reinstatement |  | 2011-10-02 00:00:00 | 2011-10-07 00:00:00
2 | Δ | 200 | 64 | Butane Processing | 10-64-000-440 | 2011-09-07 00:00:00 | 2011-09-05 00:00:00 | 2011-08-26 00:00:00 | 2011-09-03 00:00:00 | 2011-08-28 00:00:00 | 2011-08-28 00:00:00 | 2011-08-29 00:00:00 | 64-440-LC-HT-001 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction July 14 |  | 2011-10-02 00:00:00 | 2011-10-07 00:00:00
2 | Δ | 202 | 64 | Butane Processing | 10-64-000-440 | 2011-09-07 00:00:00 | 2011-09-05 00:00:00 | 2011-08-26 00:00:00 | 2011-09-03 00:00:00 | 2011-08-28 00:00:00 | 2011-08-28 00:00:00 | 2011-08-29 00:00:00 | 64-440-P-HT-002 | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sent to construction July 21 |  | 2011-10-02 00:00:00 | 2011-10-07 00:00:00
 |  | 204 | 64 | Butane Processing | 10-64-000-440 | 2011-10-16 00:00:00 | 2011-10-14 00:00:00 | 2011-10-02 00:00:00 | 2011-10-12 00:00:00 | 2011-10-04 00:00:00 | 2011-10-04 00:00:00 | 2011-10-06 00:00:00 | 64-440-P-HT-004 | 15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sent to construction July 29 |  | 2011-10-03 00:00:00 | 2011-10-08 00:00:00
 |  | 205 | 64 | Butane Processing | 10-64-000-440 | 2011-10-18 00:00:00 | 2011-10-16 00:00:00 | 2011-10-02 00:00:00 | 2011-10-14 00:00:00 | 2011-10-04 00:00:00 | 2011-10-04 00:00:00 | 2011-10-06 00:00:00 | 64-440-P-HT-005 | 21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction July 26 |  | 2011-10-03 00:00:00 | 2011-10-08 00:00:00
 |  | 207 | 64 | Butane Processing | 10-64-000-440 | 2011-10-15 00:00:00 | 2011-10-13 00:00:00 | 2011-10-01 00:00:00 | 2011-10-11 00:00:00 | 2011-10-03 00:00:00 | 2011-10-03 00:00:00 | 2011-10-05 00:00:00 | 64-440-P-HT-008 | 19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Under construction July 31 |  | 2011-10-03 00:00:00 | 2011-10-08 00:00:00
 |  | 208 | 64 | Butane Processing | 10-64-000-440 | 2011-10-13 00:00:00 | 2011-10-11 00:00:00 | 2011-10-01 00:00:00 | 2011-10-09 00:00:00 | 2011-10-03 00:00:00 | 2011-10-03 00:00:00 | 2011-10-04 00:00:00 | 64-440-P-HT-009 | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction July 14 Tara put a RFI on is MT64-L-P1177-1 |  | 2011-10-05 00:00:00 | 2011-10-10 00:00:00
 |  | 209 | 64 | Butane Processing | 10-64-000-440 | 2011-10-15 00:00:00 | 2011-10-13 00:00:00 | 2011-10-01 00:00:00 | 2011-10-11 00:00:00 | 2011-10-03 00:00:00 | 2011-10-03 00:00:00 | 2011-10-05 00:00:00 | 64-440-P-HT-010 | 13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Passed flange face inspection, Aug 14 |  | 2011-10-04 00:00:00 | 2011-10-09 00:00:00
 |  | 211 | 64 | Butane Processing | 10-64-000-440 | 2011-10-13 00:00:00 | 2011-10-11 00:00:00 | 2011-10-01 00:00:00 | 2011-10-09 00:00:00 | 2011-10-03 00:00:00 | 2011-10-03 00:00:00 | 2011-10-04 00:00:00 | 64-440-P-HT-012 | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2011-10-06 00:00:00 | 2011-10-11 00:00:00
 |  | 212 | 64 | Butane Processing | 10-64-000-440 | 2011-10-12 00:00:00 | 2011-10-10 00:00:00 | 2011-09-30 00:00:00 | 2011-10-08 00:00:00 | 2011-10-02 00:00:00 | 2011-10-02 00:00:00 | 2011-10-03 00:00:00 | 64-440-P-HT-013 | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2011-10-04 00:00:00 | 2011-10-09 00:00:00
 |  | 213 | 64 | Butane Processing | 10-64-000-440 | 2011-10-12 00:00:00 | 2011-10-10 00:00:00 | 2011-09-30 00:00:00 | 2011-10-08 00:00:00 | 2011-10-02 00:00:00 | 2011-10-02 00:00:00 | 2011-10-03 00:00:00 | 64-440-P-HT-014 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Requires flange repairs, Aug 9 |  |  | 2011-09-18 00:00:00
 |  | 214 | 64 | Butane Processing | 10-64-000-440 | 2011-10-12 00:00:00 | 2011-10-10 00:00:00 | 2011-09-30 00:00:00 | 2011-10-08 00:00:00 | 2011-10-02 00:00:00 | 2011-10-02 00:00:00 | 2011-10-03 00:00:00 | 64-440-P-HT-015 | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2011-10-04 00:00:00 | 2011-10-09 00:00:00
 |  | 215 | 64 | Butane Processing | 10-64-000-440 | 2011-10-12 00:00:00 | 2011-10-10 00:00:00 | 2011-09-30 00:00:00 | 2011-10-08 00:00:00 | 2011-10-02 00:00:00 | 2011-10-02 00:00:00 | 2011-10-03 00:00:00 | 64-440-P-HT-016 | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Under construction |  | 2011-10-05 00:00:00 | 2011-10-10 00:00:00
 |  | 216 | 64 | Butane Processing | 10-64-000-440 | 2011-10-11 00:00:00 | 2011-10-09 00:00:00 | 2011-09-29 00:00:00 | 2011-10-07 00:00:00 | 2011-10-01 00:00:00 | 2011-10-01 00:00:00 | 2011-10-02 00:00:00 | 64-440-P-HT-017 | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sent to be construction verified July 21 |  | 2011-10-05 00:00:00 | 2011-10-10 00:00:00
 |  | 217 | 64 | Butane Processing | 10-64-000-440 | 2011-10-11 00:00:00 | 2011-10-09 00:00:00 | 2011-09-29 00:00:00 | 2011-10-07 00:00:00 | 2011-10-01 00:00:00 | 2011-10-01 00:00:00 | 2011-10-02 00:00:00 | 64-440-P-HT-018 | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2011-10-05 00:00:00 | 2011-10-10 00:00:00
 |  | 220 | 65 | HT Butane to Storage | 10-56-000-218 | 2011-10-14 00:00:00 | 2011-10-12 00:00:00 | 2011-10-02 00:00:00 | 2011-10-10 00:00:00 | 2011-10-04 00:00:00 | 2011-10-04 00:00:00 | 2011-10-05 00:00:00 | 56-218-D-HT-001 | 2 | 2011-06-06 00:00:00 |  |  |  | 2011-08-16 00:00:00 | 2011-08-19 00:00:00 | 2011-08-19 00:00:00 |  |  |  |  |  |  |  |  | Gone for QC walk, Aug 19 |  | 2011-10-05 00:00:00 | 2011-10-10 00:00:00
2 | Δ | 222 | 65 | HT Butane to Storage | 10-56-000-218 | 2011-09-08 00:00:00 | 2011-09-06 00:00:00 | 2011-08-27 00:00:00 | 2011-09-04 00:00:00 | 2011-08-29 00:00:00 | 2011-08-29 00:00:00 | 2011-08-30 00:00:00 | 56-218-P-HT-009 | 5 |  |  |  |  | 2011-08-08 00:00:00 |  |  |  |  |  |  |  |  |  |  | Verification of completed construction, Aug 6
 |  | 224 | 65 | HT Butane to Storage | 10-56-000-218 | 2011-10-15 00:00:00 | 2011-10-13 00:00:00 | 2011-10-03 00:00:00 | 2011-10-11 00:00:00 | 2011-10-05 00:00:00 | 2011-10-05 00:00:00 | 2011-10-06 00:00:00 | 56-218-P-HT-001 | 7 | Done |  |  |  | 2011-08-05 00:00:00 |  |  |  |  |  |  |  |  |  |  | Reinstatement in progress, Aug 18 |  |  | 2011-09-06 00:00:00
 |  | 225 | 65 | HT Butane to Storage | 10-56-000-218 | 2011-10-14 00:00:00 | 2011-10-12 00:00:00 | 2011-10-02 00:00:00 | 2011-10-10 00:00:00 | 2011-10-04 00:00:00 | 2011-10-04 00:00:00 | 2011-10-05 00:00:00 | 56-218-P-HT-002 | 8 | Returned July 3 |  |  |  | 2011-08-02 00:00:00 | 2011-08-07 00:00:00 |  |  |  |  |  |  |  |  |  | QC punch |  | 2011-10-06 00:00:00 | 2011-10-11 00:00:00
 |  | 227 | 65 | HT Butane to Storage | 10-56-000-218 | 2011-10-17 00:00:00 | 2011-10-15 00:00:00 | 2011-10-03 00:00:00 | 2011-10-13 00:00:00 | 2011-10-05 00:00:00 | 2011-10-05 00:00:00 | 2011-10-07 00:00:00 | 56-218-P-HT-005 | 11 |  | hydro | 2011-08-15 00:00:00 |  | 2011-08-15 00:00:00 | 2011-08-17 00:00:00 |  |  |  |  |  |  |  |  |  | Returned by Morgan, UTJ issue rectified, Aug 21 |  | 2011-10-08 00:00:00 | 2011-10-13 00:00:00
 |  | 221 | 65 | HT Butane to Storage | 10-56-000-218 | 2011-10-17 00:00:00 | 2011-10-15 00:00:00 | 2011-10-03 00:00:00 | 2011-10-13 00:00:00 | 2011-10-05 00:00:00 | 2011-10-05 00:00:00 | 2011-10-07 00:00:00 | 56-218-P-HT-003 | 15 |  | [NAME] | 2011-08-15 00:00:00 | 2011-08-16 00:00:00 | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  | Punch list complete, ready for verification, Aug 15 |  | 2011-10-06 00:00:00 | 2011-10-11 00:00:00
1 |  | 223 | 65 | HT Butane to Storage | 10-56-000-218 |  |  |  |  |  |  |  | 56-218-D-VT-001 | 5 | Done |  |  |  | 2011-07-31 00:00:00 | 2011-07-15 00:00:00 | 2011-07-11 00:00:00 | Done | Done | Done | Done | Done | Done | Done | July-19-2011 | Reinstatement Complete |  | 2011-10-08 00:00:00 | 2011-10-13 00:00:00
1 |  | 226 | 65 | HT Butane to Storage | 10-56-000-218 |  |  |  |  |  |  |  | 56-218-P-HT-004 | 15 | Done |  |  |  | 2011-07-31 00:00:00 | 2011-06-11 00:00:00 | Done | Done | Done | Done | Done | Done | June-12-2011 | June-15-2011 |  | flange face & valve face rejectedon BD1326-1, Aug 11 |  | 2011-10-11 00:00:00 | 2011-10-16 00:00:00
2 |  | 229 | 67 | [NAME] (CTW) | 10-64-000-028 | 2011-09-03 00:00:00 | 2011-09-01 00:00:00 | 2011-08-22 00:00:00 | 2011-08-30 00:00:00 | 2011-08-24 00:00:00 | 2011-08-24 00:00:00 | 2011-08-25 00:00:00 | 64-028-BD-VT-001 | 4 | Done |  |  |  | 2011-08-20 00:00:00 |  |  |  |  |  |  |  |  |  |  | Returned by , released to hydro Aug 21 |  | 2011-10-09 00:00:00 | 2011-10-14 00:00:00
2 |  | 235 | 67 | [NAME] (CTW) | 10-64-000-028 | 2011-09-06 00:00:00 | 2011-09-04 00:00:00 | 2011-08-23 00:00:00 | 2011-09-02 00:00:00 | 2011-08-25 00:00:00 | 2011-08-25 00:00:00 | 2011-08-27 00:00:00 | 64-028-BD-VT-002 |  |  |  |  |  | 2011-08-12 00:00:00 | 2011-08-20 00:00:00 | 2011-08-20 00:00:00 |  |  | 2011-08-20 00:00:00 |  |  |  |  |  | Accepted & signed off by , Aug 21 |  | 2011-10-07 00:00:00 | 2011-10-12 00:00:00
2 |  | 234 | 67 | [NAME] (CTW) | 10-64-000-028 | 2011-09-04 00:00:00 | 2011-09-02 00:00:00 | 2011-08-23 00:00:00 | 2011-08-31 00:00:00 | 2011-08-25 00:00:00 | 2011-08-25 00:00:00 | 2011-08-26 00:00:00 | 64-028-CW-VT-001 | 5 | Done |  |  |  | 2011-07-12 00:00:00 | 2011-08-02 00:00:00 | 2011-07-14 00:00:00 |  |  |  | 2011-08-08 00:00:00 |  |  |  |  | Accepted & signed off by , Aug 8 |  | 2011-10-07 00:00:00 | 2011-10-12 00:00:00
2 | Δ | 228 | 67 | [NAME] (CTW) | 10-64-000-028 | 2011-08-29 00:00:00 | 2011-08-27 00:00:00 | 2011-08-17 00:00:00 | 2011-08-25 00:00:00 | 2011-08-19 00:00:00 | 2011-08-19 00:00:00 | 2011-08-20 00:00:00 | 64-028-CW-HT-002 | 5 |  |  |  |  | 2011-08-18 00:00:00 |  |  |  |  |  |  |  |  |  |  | Verified construction complete, sent to hydro, Aug 18 |  | 2011-10-08 00:00:00 | 2011-10-13 00:00:00
1 |  | 230 | 67 | [NAME] (CTW) | 10-64-000-028 |  |  |  |  |  |  |  | 64-028-CW-HT-001 | 5 | Done |  |  |  | 2011-07-05 00:00:00 | 2011-07-25 00:00:00 | 2011-07-14 00:00:00 | Done | Done | Done | Done | Done | 2011-07-24 00:00:00 |  |  | Hydro priority, Aug 14 |  | 2011-10-10 00:00:00 | 2011-10-15 00:00:00
2 |  | 231 | 67 | [NAME] (CTW) | 10-64-000-028 | 2011-09-06 00:00:00 | 2011-09-04 00:00:00 | 2011-08-23 00:00:00 | 2011-09-02 00:00:00 | 2011-08-25 00:00:00 | 2011-08-25 00:00:00 | 2011-08-27 00:00:00 | 64-028-CW-HT-003 | 12 |  |  |  |  | 2011-08-20 00:00:00 |  |  |  |  |  |  |  |  |  |  | Sent with , Aug 21 |  | 2011-10-10 00:00:00 | 2011-10-15 00:00:00
1 |  | 232 | 67 | [NAME] (CTW) | 10-64-000-028 |  |  |  |  |  |  |  | 64-028-CW-HT-004 | 4 | Returned July 3 |  | 2011-08-15 00:00:00 | n/a | 2011-07-31 00:00:00 | 2011-07-10 00:00:00 | 2011-07-02 00:00:00 | 2011-07-05 00:00:00 | Done | Done | Done | Done | 2011-07-28 00:00:00 |  |  | sent for reinstatement verification, Aug 15
2 |  | 233 | 67 | [NAME] (CTW) | 10-64-000-028 | 2011-09-07 00:00:00 | 2011-09-05 00:00:00 | 2011-08-21 00:00:00 | 2011-09-02 00:00:00 | 2011-08-23 00:00:00 | 2011-08-24 00:00:00 | 2011-08-27 00:00:00 | 64-028-CW-HT-005 | 87 |  | [NAME] | 2011-08-15 00:00:00 |  | 2011-08-20 00:00:00 |  |  |  |  |  |  |  |  |  |  | Sent to  for verification, Aug 20 |  |  | 2011-08-21 00:00:00
 |  | 289 | 67 | [NAME] (CTW) | 10-64-000-028 | 2011-09-06 00:00:00 | 2011-09-04 00:00:00 | 2011-08-23 00:00:00 | 2011-09-02 00:00:00 | 2011-08-25 00:00:00 | 2011-08-25 00:00:00 | 2011-08-27 00:00:00 | 64-028-BD-HT-001 | 1
1 |  | 1 | 68 | HT Naphtha Start-up/Presulfiding | 10-56-000-208 |  |  |  |  |  |  |  | 56-208-P-VT-001 | 2 | Returned July 2 |  |  |  | 2011-07-31 00:00:00 | 2011-08-01 00:00:00 | 2011-07-01 00:00:00 | 2011-07-21 00:00:00 | Done | 2011-07-14 00:00:00 | Done | Done | Done | Done | July-19-2011 | Reinstatement Complete |  | 2011-10-08 00:00:00 | 2011-10-13 00:00:00
 |  | 236 | 69 | Seal Oil Flush | 10-64-000-209 | 2011-10-16 00:00:00 | 2011-10-14 00:00:00 | 2011-10-04 00:00:00 | 2011-10-12 00:00:00 | 2011-10-06 00:00:00 | 2011-10-06 00:00:00 | 2011-10-07 00:00:00 | 64-209-LO-HT-001 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | passed flange face inspection lube oil 1029-2, Aug 2 |  | 2011-10-09 00:00:00 | 2011-10-14 00:00:00
 |  | 237 | 69 | Seal Oil Flush | 10-64-000-209 | 2011-10-15 00:00:00 | 2011-10-13 00:00:00 | 2011-10-03 00:00:00 | 2011-10-11 00:00:00 | 2011-10-05 00:00:00 | 2011-10-05 00:00:00 | 2011-10-06 00:00:00 | 64-209-LO-HT-002 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 2011-09-07 00:00:00
 |  | 239 | 71 | [NAME] (64K-100) | 10-64-000-415 | 2011-10-16 00:00:00 | 2011-10-14 00:00:00 | 2011-10-04 00:00:00 | 2011-10-12 00:00:00 | 2011-10-06 00:00:00 | 2011-10-06 00:00:00 | 2011-10-07 00:00:00 | 64-415-LO-HT-001 | 3 | Done |  |  |  | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  | NDE Review July 20 |  |  | 2011-09-10 00:00:00
1 | Δ | 240 | 71 | [NAME] (64K-100) | 10-64-000-415 |  |  |  |  |  |  |  | 64-415-LO-HT-002 | 1 | 2011-06-07 00:00:00 |  |  |  | Done | 2011-06-26 00:00:00 | 2011-06-05 00:00:00 |  | Done | 2011-06-23 00:00:00 | Done | 2011-06-28 00:00:00 | June-30-2011 |  |  | Hydro test complete - Reinstatement punch list complete July 20, Sent to QC July20 |  | 2011-10-09 00:00:00 | 2011-10-14 00:00:00
 |  | 238 | 71 | [NAME] (64K-100) | 10-64-000-415 | 2011-10-19 00:00:00 | 2011-10-17 00:00:00 | 2011-10-05 00:00:00 | 2011-10-15 00:00:00 | 2011-10-07 00:00:00 | 2011-10-07 00:00:00 | 2011-10-09 00:00:00 | 64-415-BD-VT-001 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Under construction |  | 2011-10-09 00:00:00 | 2011-10-14 00:00:00
 |  | 241 | 71 | [NAME] (64K-100) | 10-64-000-415 | 2011-10-16 00:00:00 | 2011-10-14 00:00:00 | 2011-10-04 00:00:00 | 2011-10-12 00:00:00 | 2011-10-06 00:00:00 | 2011-10-06 00:00:00 | 2011-10-07 00:00:00 | 64-415-LO-HT-003 | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction July 17 |  | 2011-10-09 00:00:00 | 2011-10-14 00:00:00
 |  | 242 | 71 | [NAME] (64K-100) | 10-64-000-415 | 2011-10-16 00:00:00 | 2011-10-14 00:00:00 | 2011-10-04 00:00:00 | 2011-10-12 00:00:00 | 2011-10-06 00:00:00 | 2011-10-06 00:00:00 | 2011-10-07 00:00:00 | 64-415-LO-HT-004 | 3 |  | [NAME] | 2011-08-14 00:00:00 | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | I torque remains, Aug 15 |  | 2011-10-12 00:00:00 | 2011-10-17 00:00:00
1 |  | 243 | 71 | [NAME] (64K-100) | 10-64-000-415 |  |  |  |  |  |  |  | 64-415-LO-HT-005 | 1 | Done |  |  |  | 2011-07-13 00:00:00 | 2011-08-09 00:00:00 | 2011-07-17 00:00:00 | 2011-07-22 00:00:00 | 2011-07-23 00:00:00 | 2011-07-20 00:00:00 | 2011-07-31 00:00:00 | 2011-08-02 00:00:00 |  | 2011-08-06 00:00:00 |  | Reinstatement torqueing complete, Aug 9
2 | Δ | 245 | 72 | Steam Turbine Gland Ejector/Cond | 10-64-000-414 | 2011-09-10 00:00:00 | 2011-09-08 00:00:00 | 2011-08-27 00:00:00 | 2011-09-06 00:00:00 | 2011-08-29 00:00:00 | 2011-08-29 00:00:00 | 2011-08-31 00:00:00 | 64-414-BDS-VT-001 | 15 |  |  |  |  | 2011-08-20 00:00:00 |  |  |  |  |  |  |  |  |  |  | Completed & sent up to pack builders, Aug 21 |  | 2011-10-10 00:00:00 | 2011-10-15 00:00:00
1 | Δ | 244 | 72 | Steam Turbine Gland Ejector/Cond | 10-64-000-414 |  |  |  |  |  |  |  | 64-414-BDS-HT-002 | 1 | Done |  |  |  | 2011-07-13 00:00:00 | 2011-08-10 00:00:00 | 2011-07-14 00:00:00 | N/A | 2011-07-14 00:00:00 | Done | Done | Done | July-18-2011 | July-18-2011 | July-18-2011 | Reinstatement Complete
1 |  | 185 | 73 | Nitrogen Buffer gas | 10-64-000-416 |  |  |  |  |  |  |  | 64-416-BD-VT-001 |  | Done |  |  |  | 2011-07-17 00:00:00 |  | 2011-07-18 00:00:00 |  |  |  |  |  | 2011-07-30 00:00:00 | 2011-07-30 00:00:00 | 2011-07-30 00:00:00 | Reinstatement Complete |  |  | 2011-08-12 00:00:00
1 |  | 15 | 74 | 790# Steam Product/Distribution | 10-56-000-012 |  |  |  |  |  |  |  | 56-012-HS-VT-001 | 2 | 2011-06-11 00:00:00 |  |  |  | 2011-07-31 00:00:00 | 2011-07-31 00:00:00 | 2011-06-07 00:00:00 | Done | Done | 2011-06-01 00:00:00 | Done | Done | Done | Done | July-23-2011 | Reinstatement Complete
1 |  | 16 | 74 | 790# Steam Product/Distribution | 10-56-000-012 |  |  |  |  |  |  |  | 64-012-HS-VT-001 | 2 | Done |  |  |  | 2011-07-31 00:00:00 | 2011-07-31 00:00:00 | 2011-07-04 00:00:00 | Done | Done | Done | Done | Done | Done | Done | July-23-2011 | Reinstatement Complete
1 |  | 246 | 74 | 790# Steam Product/Distribution | 10-64-000-012 |  |  |  |  |  |  |  | 64-012-BDS-HT-001 | 3 |  |  |  |  | 2011-07-31 00:00:00 | 2011-07-17 00:00:00 |  |  |  |  |  | 2011-08-07 00:00:00 | 2011-08-08 00:00:00 | 2011-08-08 00:00:00 |  | Reinstatement complete, Aug 10
1 |  | 58 | 76 | Sour Gas | 10-56-000-222 |  |  |  |  |  |  |  | 56-222-SG-VT-001 | 2 | July. 10 |  |  |  | 2011-07-31 00:00:00 | 2011-07-16 00:00:00 | 2011-07-12 00:00:00 | Done | Done | Done | Done | Done | Done | Done | July-23-2011 | Reinstatement Complete |  | 2011-09-12 00:00:00 | 2011-09-12 00:00:00
1 |  | 247 | 76 | Sour Gas | 10-64-000-222 |  |  |  |  |  |  |  | 64-222-P-HT-003 | 1 | Done | [NAME] | 2011-08-15 00:00:00 |  | 2011-07-20 00:00:00 | 2011-08-10 00:00:00 | Done | Done | Done | Done | 2011-07-28 00:00:00 | 2011-08-01 00:00:00 |  |  |  | Gone for reinstatement walk, Aug 15 |  | 2011-10-10 00:00:00 | 2011-10-15 00:00:00
 |  | 248 | 76 | Sour Gas | 10-64-000-222 | 2011-10-17 00:00:00 | 2011-10-15 00:00:00 | 2011-10-05 00:00:00 | 2011-10-13 00:00:00 | 2011-10-07 00:00:00 | 2011-10-07 00:00:00 | 2011-10-08 00:00:00 | 64-222-P-HT-001 | 2 | 2011-08-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Returned from verification with deficiencies, Aug 14 |  | 2011-10-14 00:00:00 | 2011-10-20 00:00:00
 |  | 249 | 76 | Sour Gas | 10-64-000-222 | 2011-10-17 00:00:00 | 2011-10-15 00:00:00 | 2011-10-05 00:00:00 | 2011-10-13 00:00:00 | 2011-10-07 00:00:00 | 2011-10-07 00:00:00 | 2011-10-08 00:00:00 | 64-222-P-HT-002 | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sent to Construction July 20, material on order for stainless lugs
1 |  | 65 | 78 | [NAME] | 10-56-000-223 |  |  |  |  |  |  |  | 56-223-SW-VT-001 | 2 | 2011-06-27 00:00:00 |  |  |  | 2011-07-31 00:00:00 | Done | 2011-06-24 00:00:00 | N/A | Done | 2011-07-25 00:00:00 | 2011-06-27 00:00:00 |  | Done | Done | June-29-2011 | Reinstatement Complete |  | 2011-10-11 00:00:00 | 2011-10-16 00:00:00
 |  | 250 | 78 | [NAME] | 10-64-000-223 | 2011-10-22 00:00:00 | 2011-10-20 00:00:00 | 2011-10-05 00:00:00 | 2011-10-17 00:00:00 | 2011-10-07 00:00:00 | 2011-10-08 00:00:00 | 2011-10-11 00:00:00 | 64-223-SW-HT-001 | 32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction Aug 1 |  | 2011-10-15 00:00:00 | 2011-10-20 00:00:00
 |  | 251 | 79 | [NAME] | 10-64-000-418 | 2011-10-18 00:00:00 | 2011-10-16 00:00:00 | 2011-10-06 00:00:00 | 2011-10-14 00:00:00 | 2011-10-08 00:00:00 | 2011-10-08 00:00:00 | 2011-10-09 00:00:00 | 64-418-LO-HT-001 | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Gone To Bill Mak
1 |  | 71 | 80 | Low Pressure Hydrogen | 10-56-000-216 |  |  |  |  |  |  |  | 56-216-H-VT-001 | 2 | Done |  |  |  | 2011-07-31 00:00:00 | 2011-07-07 00:00:00 | 2011-07-01 00:00:00 | Done | Done | Done | Done | Done | Done | Done | July-20-2011 | Reinstatement Complete |  | 2011-10-11 00:00:00 | 2011-10-16 00:00:00
 |  | 252 | 80 | Low Pressure Hydrogen Make-up | 10-64-000-216 | 2011-10-22 00:00:00 | 2011-10-20 00:00:00 | 2011-10-06 00:00:00 | 2011-10-18 00:00:00 | 2011-10-08 00:00:00 | 2011-10-08 00:00:00 | 2011-10-10 00:00:00 | 64-216-H-HT-001 | 21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ready for construction Aug 2
 |  | 76 | 82 | Purge Gas (Hydrotreaters) | 10-56-000-229 | 2011-10-20 00:00:00 | 2011-10-18 00:00:00 | 2011-10-06 00:00:00 | 2011-10-16 00:00:00 | 2011-10-08 00:00:00 | 2011-10-08 00:00:00 | 2011-10-10 00:00:00 | 56-229-P-HT-001 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011-10-13 00:00:00 | 2011-10-18 00:00:00
1 |  | 77 | 82 | Purge Gas (Hydrotreaters) | 10-56-000-229 |  |  |  |  |  |  |  | 56-229-P-VT-001 | 2 | Returned July 2 |  |  |  | 2011-07-05 00:00:00 | 2011-08-02 00:00:00 | 2011-07-01 00:00:00 | Done | 2011-07-13 00:00:00 | 2011-07-14 00:00:00 | Done | Done | Done | Done | July-19-2011 | Reinstatement Complete |  | 2011-10-12 00:00:00 | 2011-10-17 00:00:00
 |  | 253 | 82 | Purge Gas | 10-64-000-229 | 2011-10-18 00:00:00 | 2011-10-16 00:00:00 | 2011-10-06 00:00:00 | 2011-10-14 00:00:00 | 2011-10-08 00:00:00 | 2011-10-08 00:00:00 | 2011-10-09 00:00:00 | 64-229-P-HT-001 | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Torqueing, Aug 4 |  | 2011-09-23 00:00:00 | 2011-09-23 00:00:00
 |  | 255 | 84 | CHD Slop Oil | 10-64-000-441 | 2011-10-19 00:00:00 | 2011-10-17 00:00:00 | 2011-10-07 00:00:00 | 2011-10-15 00:00:00 | 2011-10-09 00:00:00 | 2011-10-09 00:00:00 | 2011-10-10 00:00:00 | 64-441-BD-HT-001 | 10 | Returned June 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Under construction |  | 2011-10-16 00:00:00 | 2011-10-22 00:00:00
1 |  | 254 | 84 | Slop Oil | 10-56-000-441 |  |  |  |  |  |  |  | 56-441-BD-VT-001 | 2 | Done |  |  |  | 2011-07-03 00:00:00 | 2011-08-01 00:00:00 | 2011-06-22 00:00:00 | 2011-06-22 00:00:00 |  |  |  |  |  |  |  | Hydro test complete - In reinstatement |  | 2011-10-12 00:00:00 | 2011-10-17 00:00:00
 |  | 256 | 87 | Utility Air Distribution | 10-64-000-003 | 2011-10-24 00:00:00 | 2011-10-22 00:00:00 | 2011-10-07 00:00:00 | 2011-10-19 00:00:00 | 2011-10-09 00:00:00 | 2011-10-10 00:00:00 | 2011-10-13 00:00:00 | 64-003-UA-HT-001 | TOTAL 102 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Under construction July 31 |  | 2011-08-26 00:00:00 | 2011-08-26 00:00:00
1 |  | 21 | 95 | Fire water | 10-56-000-035 |  |  |  |  |  |  |  | 56-035-FW-HT-003 | 1 |  |  |  |  | 2011-07-29 00:00:00 |  |  |  |  |  |  |  | 2011-08-10 00:00:00 | 2011-08-10 00:00:00 | 0 | With  for reinstatement punch, Aug 14
1 |  | 257 | 95 | Deluge System | 10-56-000-035 |  |  |  |  |  |  |  | 56-035-FW-HT-002 | 13 | Returned July 3 |  |  |  | 2011-07-31 00:00:00 | 2011-07-10 00:00:00 | 2011-07-18 00:00:00 | 2011-07-21 00:00:00 | Done | Done | Done | 2011-07-29 00:00:00 | 2011-07-30 00:00:00 | 2011-07-30 00:00:00 |  | Reinstatement complete, Aug 8
1 |  | 258 | 95 | Deluge System | 10-56-000-035 |  |  |  |  |  |  |  | 56-035-FW-HT-001 | 76 | Done |  |  |  | 2011-07-31 00:00:00 | Done | 2011-07-16 00:00:00 | 2011-07-05 00:00:00 | Done | 2011-07-05 00:00:00 | Done | Done | July-10-2011 |  |  | Hydro test complete |  |  | 2011-08-14 00:00:00
 |  | 278 | 95 | Firewater Deluge System | 10-56-000-035 | 2011-09-28 00:00:00 | 2011-09-26 00:00:00 | 2011-09-14 00:00:00 | 2011-09-24 00:00:00 | 2011-09-16 00:00:00 | 2011-09-16 00:00:00 | 2011-09-18 00:00:00 | 56-035-FW-HT-004 |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] doing Hydro
 |  | 279 | 95 | Firewater Deluge System | 10-56-000-035 | 2011-09-28 00:00:00 | 2011-09-26 00:00:00 | 2011-09-14 00:00:00 | 2011-09-24 00:00:00 | 2011-09-16 00:00:00 | 2011-09-16 00:00:00 | 2011-09-18 00:00:00 | 56-035-FW-HT-005 |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] doing Hydro
 |  | 259 | 99 | LP Natural Gas | 10-56-000-007 | 2011-08-27 00:00:00 | 2011-08-25 00:00:00 | 2011-08-15 00:00:00 | 2011-08-23 00:00:00 | 2011-08-17 00:00:00 | 2011-08-17 00:00:00 | 2011-08-18 00:00:00 | 56-007-NG-HT-001 | 6 | Done |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Released to hydro, scheduled to test at 5:30pm Aug 20 |  |  | 2011-09-24 00:00:00
1 |  | 260 | 99 | LP Natural Gas | 10-56-000-007 |  |  |  |  |  |  |  | 56-007-NG-HT-002 | 9 | 2011-06-29 00:00:00 |  |  |  | 2011-07-31 00:00:00 | 2011-07-26 00:00:00 | 2011-06-22 00:00:00 | 2011-07-11 00:00:00 | Done | Done | Done | Done | 2011-07-26 00:00:00 |  |  | Reinstatement complete, Aug 14
1 |  | 261 | 99 | LP Natural Gas | 10-56-000-007 |  |  |  |  |  |  |  | 56-007-NG-VT-001 | 3 | Returned July 2 |  |  |  | 2011-07-31 00:00:00 | 2011-06-02 00:00:00 | Done | Done | 2011-07-13 00:00:00 | Done | Done | Done | Done | Done | July-19-2011 | Reinstatement Complete