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

[NAME] | SubFacilityName | MOC Number | Owner | Title | Estimated Cost | Respond By Date | [NAME] | Review Completed | Review Type | Reviewer | Date/Time Reviewed | Review Status | Classification | Final Approver | Final Approval Type | Actions | Completed | Check |  | Copy In Review tab with Final Approver minus blank, make sure the all filters are cleared before pasting.
ES- | Energy Systems | ES-[PHONE] | Anusiem, [NAME] | New Pipe  - HPW1 to LHC7 - From B66 to B72 | 100000 | 04/30/20 12:00:00 AM | In Review | Not Completed | Process Safety & Loss Prevention | [NAME], Mickeale (MD) |  |  | Permanent
ES- | Energy Systems | ES-[PHONE] | Anusiem, [NAME] | New Pipe  - HPW1 to LHC7 - From B66 to B72 | 100000 | 04/30/20 12:00:00 AM | In Review | Not Completed | Maintenance / Reliability | Mager, [NAME] (MA) | 03/09/20  2:59:40 PM | Granted | Permanent
ES- | Energy Systems | ES-[PHONE] | Anusiem, [NAME] | New Pipe  - HPW1 to LHC7 - From B66 to B72 | 100000 | 04/30/20 12:00:00 AM | In Review | Not Completed | Business Planning | [NAME], [NAME] (JE) | 03/31/20  2:07:03 PM | Granted | Permanent
ES- | Energy Systems | ES-[PHONE] | Anusiem, [NAME] | New Pipe  - HPW1 to LHC7 - From B66 to B72 | 100000 | 04/30/20 12:00:00 AM | In Review | Not Completed | Technology Center | Theile, [NAME] (JP) | 05/07/20  3:50:17 PM | Granted | Permanent
ES- | Energy Systems | ES-[PHONE] | Anusiem, [NAME] | New Pipe  - HPW1 to LHC7 - From B66 to B72 | 100000 | 04/30/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | Kresta, Gregory (GA) | 05/20/20  7:32:15 AM | Granted | Permanent
ES- | Energy Systems | ES-[PHONE] | Anusiem, [NAME] | New Pipe  - HPW1 to LHC7 - From B66 to B72 | 100000 | 04/30/20 12:00:00 AM | In Review | Not Completed | Process & Design Engineering | Anusiem, [NAME] | 04/30/20  8:49:06 PM | Granted | Permanent
ES- | Energy Systems | ES-[PHONE] | Anusiem, [NAME] | New Pipe  - HPW1 to LHC7 - From B66 to B72 | 100000 | 04/30/20 12:00:00 AM | In Review | Not Completed | Training | [NAME], [NAME] (KW) | 03/02/20  1:14:29 PM | Granted | Permanent
ES- | Energy Systems | ES-[PHONE] | Anusiem, [NAME] | New Pipe  - HPW1 to LHC7 - From B66 to B72 | 100000 | 04/30/20 12:00:00 AM | In Review | Not Completed | Technology Center | Naramore, [NAME] (HC) | 07/24/20 10:41:36 AM | Granted | Permanent
ES- | Energy Systems | ES-[PHONE] | Anusiem, [NAME] | New Pipe  - HPW1 to LHC7 - From B66 to B72 | 100000 | 04/30/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | [NAME], [NAME] (KW) | 03/09/20 12:43:46 PM | Granted | Permanent
ES- | Energy Systems | ES-[PHONE] | Anusiem, [NAME] | New Pipe  - HPW1 to LHC7 - From B66 to B72 | 100000 | 04/30/20 12:00:00 AM | In Review | Not Completed | Process Control  Engineering | [NAME], [NAME] (KW) | 03/02/20  1:14:29 PM | Granted | Permanent
ES- | Energy Systems | ES-[PHONE] | Anusiem, [NAME] | New Pipe  - HPW1 to LHC7 - From B66 to B72 | 100000 | 04/30/20 12:00:00 AM | In Review | Not Completed | Safety | [NAME], [NAME] (KW) | 03/02/20  1:14:29 PM | Granted | Permanent
ES- | Energy Systems | ES-[PHONE] | Anusiem, [NAME] | New Pipe  - HPW1 to LHC7 - From B66 to B72 | 100000 | 04/30/20 12:00:00 AM | In Review | Not Completed | Reactive Chemicals | [NAME], [NAME] (KW) | 03/02/20  1:14:29 PM | Granted | Permanent
ES- | Energy Systems | ES-[PHONE] | Anusiem, [NAME] | New Pipe  - HPW1 to LHC7 - From B66 to B72 | 100000 | 04/30/20 12:00:00 AM | In Review | Not Completed | Technology Center | [NAME], [NAME] (M) | 05/21/20  7:42:48 PM | Granted | Permanent
ES- | Energy Systems | ES-[PHONE] | Anusiem, [NAME] | New Pipe  - HPW1 to LHC7 - From B66 to B72 | 100000 | 04/30/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | Pena, [NAME] (V) | 05/28/20 12:04:44 PM | Granted | Permanent
ES- | Energy Systems | ES-[PHONE] | Anusiem, [NAME] | New Pipe  - HPW1 to LHC7 - From B66 to B72 | 100000 | 04/30/20 12:00:00 AM | In Review | Not Completed | Independent | Goudy, [NAME] (Terrell) | 10/22/20 10:45:06 AM | Granted | Permanent
ES- | Energy Systems | ES-[PHONE] | Anusiem, [NAME] | New Pipe  - HPW1 to LHC7 - From B66 to B72 | 100000 | 04/30/20 12:00:00 AM | In Review | Not Completed | Environmental | Hedrick, Kristen (K) | 03/04/20 12:18:35 PM | Granted | Permanent
ES- | Energy Systems | ES-[PHONE] | Anusiem, [NAME] | New Pipe  - HPW1 to LHC7 - From B66 to B72 | 100000 | 04/30/20 12:00:00 AM | In Review | Not Completed | Process Safety & Loss Prevention | Ecker, Sara (S) | 11/03/20  9:05:16 AM | Granted | Permanent
ES- | Energy Systems | ES-[PHONE] | Anusiem, [NAME] | New Pipe  - HPW1 to LHC7 - From B66 to B72 | 100000 | 04/30/20 12:00:00 AM | In Review | Not Completed | Product Quality Assurance | [NAME] (DM) | 05/28/20 12:51:29 PM | Granted | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Mager, [NAME] (MA) | HPW1 Degas Modules, Install or Replace | 0 | 08/30/19 12:00:00 AM | In Review | Completed | Document/Personnel | Scott, Cecil (CA) | 07/29/19  8:50:32 AM | Granted | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Mager, [NAME] (MA) | HPW1 Degas Modules, Install or Replace | 0 | 08/30/19 12:00:00 AM | In Review | Completed | EHS-Procedure Only | Harrington, [NAME] (MA) | 07/24/19  7:08:31 AM | Granted | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Mager, [NAME] (MA) | HPW1 Degas Modules, Install or Replace | 0 | 08/30/19 12:00:00 AM | In Review | Completed | ProcSaf/ReaChem/TechCtr-Procedure Only | Ecker, Sara (S) | 08/08/19  3:11:13 PM | Granted | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Mager, [NAME] (MA) | HPW1 Degas Modules, Install or Replace | 0 | 08/30/19 12:00:00 AM | In Review | Completed | Oper/Maint/Qual-Procedure Only | Cunningham, Tyler (T) | 08/30/19  3:22:05 PM | Granted | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Burleigh, Clint (CM) | HPW1 - Q2x0 Start/Stop Logic for Raw Water Pressure Control | 0 | 10/21/20 12:00:00 AM | In Review | Completed | Technology Center | [NAME], Louis (LC) | 10/08/20 10:51:41 AM | Granted | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Burleigh, Clint (CM) | HPW1 - Q2x0 Start/Stop Logic for Raw Water Pressure Control | 0 | 10/21/20 12:00:00 AM | In Review | Completed | Training | Burleigh, Clint (CM) | 10/06/20 11:48:35 AM | Granted | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Burleigh, Clint (CM) | HPW1 - Q2x0 Start/Stop Logic for Raw Water Pressure Control | 0 | 10/21/20 12:00:00 AM | In Review | Completed | Reactive Chemicals | Burleigh, Clint (CM) | 10/06/20 11:48:35 AM | Granted | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Burleigh, Clint (CM) | HPW1 - Q2x0 Start/Stop Logic for Raw Water Pressure Control | 0 | 10/21/20 12:00:00 AM | In Review | Completed | Operations / Operability | Kresta, Gregory (GA) | 11/05/20  1:34:21 PM | Granted | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Burleigh, Clint (CM) | HPW1 - Q2x0 Start/Stop Logic for Raw Water Pressure Control | 0 | 10/21/20 12:00:00 AM | In Review | Completed | Process Control  Engineering | Burleigh, Clint (CM) | 10/06/20 10:56:15 AM | Granted | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Burleigh, Clint (CM) | HPW1 - Q2x0 Start/Stop Logic for Raw Water Pressure Control | 0 | 10/21/20 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | Pena, [NAME] (V) | 10/12/20  1:32:43 PM | Granted | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Pena, [NAME] (V) | Install a regulator in air receiver piping for PSV X-190 |  | 12/31/20 12:00:00 AM | In Review | Not Completed | Training | [NAME], [NAME] (DL) |  |  | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Pena, [NAME] (V) | Install a regulator in air receiver piping for PSV X-190 |  | 12/31/20 12:00:00 AM | In Review | Not Completed | Safety | Harrington, [NAME] (MA) | 10/26/20  8:15:27 AM | Granted | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Pena, [NAME] (V) | Install a regulator in air receiver piping for PSV X-190 |  | 12/31/20 12:00:00 AM | In Review | Not Completed | Technology Center | Bennett, Elrie (EJ) |  |  | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Pena, [NAME] (V) | Install a regulator in air receiver piping for PSV X-190 |  | 12/31/20 12:00:00 AM | In Review | Not Completed | Reactive Chemicals | Bourgeois, [NAME] (K) |  |  | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Pena, [NAME] (V) | Install a regulator in air receiver piping for PSV X-190 |  | 12/31/20 12:00:00 AM | In Review | Not Completed | Maintenance / Reliability | Rivet, Jared (JB) |  |  | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Pena, [NAME] (V) | Install a regulator in air receiver piping for PSV X-190 |  | 12/31/20 12:00:00 AM | In Review | Not Completed | Process & Design Engineering | Pena, [NAME] (V) | 11/10/20 11:10:15 AM | Granted | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Pena, [NAME] (V) | Install a regulator in air receiver piping for PSV X-190 |  | 12/31/20 12:00:00 AM | In Review | Not Completed | Process Control  Engineering | Burleigh, Clint (CM) | 10/26/20  9:56:20 AM | Granted | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Pena, [NAME] (V) | Install a regulator in air receiver piping for PSV X-190 |  | 12/31/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | Kresta, Gregory (GA) |  |  | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Pena, [NAME] (V) | Install a regulator in air receiver piping for PSV X-190 |  | 12/31/20 12:00:00 AM | In Review | Not Completed | Process Safety & Loss Prevention | Pena, [NAME] (V) | 11/10/20 11:10:15 AM | Granted | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Pena, [NAME] (V) | Install a regulator in air receiver piping for PSV X-190 |  | 12/31/20 12:00:00 AM | In Review | Not Completed | Product Quality Assurance | Pena, [NAME] (V) | 11/10/20 11:10:15 AM | Granted | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Pena, [NAME] (V) | Install a regulator in air receiver piping for PSV X-190 |  | 12/31/20 12:00:00 AM | In Review | Not Completed | Business Planning | Goudy, [NAME] (Terrell) | 10/29/20  9:33:48 AM | Granted | Permanent
HPW- | High Purity Water 1 | HPW-[PHONE] | Pena, [NAME] (V) | Install a regulator in air receiver piping for PSV X-190 |  | 12/31/20 12:00:00 AM | In Review | Not Completed | Environmental | Hedrick, Kristen (K) | 10/29/20 11:42:50 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Safety | Harrington, [NAME] (MA) | 01/11/17  8:19:33 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Technology Center | Theile, [NAME] (JP) | 01/05/17 10:07:05 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Technology Center | [NAME], [NAME] (JE) | 11/18/16 10:29:28 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Reactive Chemicals | Fernandez, Enrique (ED) | 02/16/17 10:15:28 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Ortegon, [NAME] (JA) | 12/14/16 12:35:32 PM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Process & Design Engineering | [NAME], [NAME] (SM) | 01/16/17  9:06:44 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Process Control  Engineering | Hammonds, [NAME] (MS) | 01/05/17  2:34:36 PM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Operations / Operability | [NAME], [NAME] (GD) | 11/29/16 12:11:07 PM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Operations / Operability | [NAME], Swetha (S) | 11/13/17  4:06:05 PM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Operations / Operability | Caraveo, Amie (A) | 10/19/17  2:23:19 PM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | Wood, [NAME] (R) | 12/06/16 10:00:39 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Product Quality Assurance | Gimber, Daniel (a) | 11/18/16  2:53:08 PM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Product Quality Assurance | Jones, [NAME] (L) | 05/17/17  8:24:55 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Business Planning | [NAME], [NAME] (SM) | 01/16/17  9:06:44 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Training | Toles, [NAME] | 11/21/16  7:45:41 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Independent | Cross, [NAME] (AL) | 01/09/17 11:41:17 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Environmental | [NAME], [NAME] (J) | 01/09/17 10:35:51 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Operations / Operability | [NAME], [NAME] (KN) | 01/13/17  9:05:54 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146 and [NAME] to [NAME] |  | 11/30/16 12:00:00 AM | In Review | Completed | Operations / Operability | [NAME], [NAME] (E) | 01/26/17  7:38:52 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146H LHC-9 |  | 04/03/19 12:00:00 AM | In Review | Completed | Operations / Operability | Gimber, Daniel (a) | 03/27/19  5:09:08 PM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146H LHC-9 |  | 04/03/19 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | Wessels, Ana (AK) | 04/13/19 12:52:24 PM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146H LHC-9 |  | 04/03/19 12:00:00 AM | In Review | Completed | Product Quality Assurance | Wessels, Ana (AK) | 04/13/19 12:00:44 PM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146H LHC-9 |  | 04/03/19 12:00:00 AM | In Review | Completed | Business Planning | Gimber, Daniel (a) | 03/27/19  5:09:00 PM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146H LHC-9 |  | 04/03/19 12:00:00 AM | In Review | Completed | Training | Dews, [NAME] (AY) | 04/09/19 10:28:44 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146H LHC-9 |  | 04/03/19 12:00:00 AM | In Review | Completed | Safety | Harrington, [NAME] (MA) | 04/07/19 10:32:09 PM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146H LHC-9 |  | 04/03/19 12:00:00 AM | In Review | Completed | Technology Center | Theile, [NAME] (JP) | 04/22/19  9:35:10 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146H LHC-9 |  | 04/03/19 12:00:00 AM | In Review | Completed | Reactive Chemicals | Wessels, Ana (AK) | 04/13/19 12:00:44 PM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146H LHC-9 |  | 04/03/19 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Cunningham, Tyler (T) | 04/11/19  1:36:08 PM | Conditional | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146H LHC-9 |  | 04/03/19 12:00:00 AM | In Review | Completed | Process & Design Engineering | [NAME], [NAME] (KW) | 06/20/19  2:14:30 PM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146H LHC-9 |  | 04/03/19 12:00:00 AM | In Review | Completed | Process Control  Engineering | Burleigh, Clint (CM) | 04/01/19 11:50:29 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (JE) | Pipeline Modification to tie DPL-146H LHC-9 |  | 04/03/19 12:00:00 AM | In Review | Completed | Environmental | White, Christine (CW) | 06/10/19  2:02:02 PM | Granted | Permanent | Lachance, [NAME] (JE) | Level 1
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (KW) | Ind Gas BPCS List and BPCS Reliability. | 0 | 02/14/19 12:00:00 AM | In Review | Not Completed | Environmental | [NAME], [NAME] (KW) | 02/04/19 12:15:34 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (KW) | Ind Gas BPCS List and BPCS Reliability. | 0 | 02/14/19 12:00:00 AM | In Review | Not Completed | Process & Design Engineering | [NAME], [NAME] (KW) | 02/14/19  4:01:43 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (KW) | Ind Gas BPCS List and BPCS Reliability. | 0 | 02/14/19 12:00:00 AM | In Review | Not Completed | Training | [NAME], [NAME] (KW) | 02/04/19 12:15:34 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (KW) | Ind Gas BPCS List and BPCS Reliability. | 0 | 02/14/19 12:00:00 AM | In Review | Not Completed | Document/Personnel | [NAME], [NAME] (KW) | 02/14/19  4:01:43 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (KW) | Ind Gas BPCS List and BPCS Reliability. | 0 | 02/14/19 12:00:00 AM | In Review | Not Completed | [NAME] | Gimber, Daniel (a) | 02/27/19  1:43:23 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | [PHONE] | [NAME], [NAME] (KW) | Ind Gas BPCS List and BPCS Reliability. | 0 | 02/14/19 12:00:00 AM | In Review | Not Completed | Process Safety & Loss Prevention | Bourgeois, [NAME] (K) |  |  | Permanent
IGUD- | Ind Gas & Utility Dist | [PHONE] | Grotte, [NAME] (J) | Installation of Oxygen Monitor on Existing Nitrogen Header at Stratton Ridge |  | 04/05/19 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | Theile, [NAME] (JP) | 04/03/19 11:36:24 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | [PHONE] | Grotte, [NAME] (J) | Installation of Oxygen Monitor on Existing Nitrogen Header at Stratton Ridge |  | 04/05/19 12:00:00 AM | In Review | Completed | Operations / Operability | Zeien, Nick (NE) | 03/26/19  8:19:08 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | [PHONE] | Grotte, [NAME] (J) | Installation of Oxygen Monitor on Existing Nitrogen Header at Stratton Ridge |  | 04/05/19 12:00:00 AM | In Review | Completed | Product Quality Assurance | Grotte, [NAME] (J) | 03/25/19  5:16:32 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | [PHONE] | Grotte, [NAME] (J) | Installation of Oxygen Monitor on Existing Nitrogen Header at Stratton Ridge |  | 04/05/19 12:00:00 AM | In Review | Completed | Process Control  Engineering | Barnhart, [NAME] (RA) | 09/10/19  8:36:40 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | [PHONE] | Grotte, [NAME] (J) | Installation of Oxygen Monitor on Existing Nitrogen Header at Stratton Ridge |  | 04/05/19 12:00:00 AM | In Review | Completed | Reactive Chemicals | Grotte, [NAME] (J) | 03/25/19  5:16:32 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | [PHONE] | Grotte, [NAME] (J) | Installation of Oxygen Monitor on Existing Nitrogen Header at Stratton Ridge |  | 04/05/19 12:00:00 AM | In Review | Completed | Safety | Grotte, [NAME] (J) | 03/25/19  5:16:32 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | [PHONE] | Grotte, [NAME] (J) | Installation of Oxygen Monitor on Existing Nitrogen Header at Stratton Ridge |  | 04/05/19 12:00:00 AM | In Review | Completed | Health & Industrial Hygiene | Grotte, [NAME] (J) | 03/25/19  5:16:32 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | [PHONE] | Grotte, [NAME] (J) | Installation of Oxygen Monitor on Existing Nitrogen Header at Stratton Ridge |  | 04/05/19 12:00:00 AM | In Review | Completed | Environmental | Grotte, [NAME] (J) | 03/25/19  5:16:32 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | [PHONE] | Grotte, [NAME] (J) | Installation of Oxygen Monitor on Existing Nitrogen Header at Stratton Ridge |  | 04/05/19 12:00:00 AM | In Review | Completed | Analytical | Spitler, [NAME] (R) | 03/26/19  6:04:25 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Mager, [NAME] (MA) | Install BekoMat Auto-Drains B6409 | 5000 | 12/02/19 12:00:00 AM | In Review | Not Completed | Technology Center | Theile, [NAME] (JP) | 12/05/19  6:54:28 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Mager, [NAME] (MA) | Install BekoMat Auto-Drains B6409 | 5000 | 12/02/19 12:00:00 AM | In Review | Not Completed | Maintenance / Reliability | Mager, [NAME] (MA) | 11/06/19  6:05:03 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Mager, [NAME] (MA) | Install BekoMat Auto-Drains B6409 | 5000 | 12/02/19 12:00:00 AM | In Review | Not Completed | Process Control  Engineering | [NAME], Xavier (XR) | 02/04/20 11:10:29 AM | Pending | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Mager, [NAME] (MA) | Install BekoMat Auto-Drains B6409 | 5000 | 12/02/19 12:00:00 AM | In Review | Not Completed | Commercial Purchasing | [NAME], [NAME] (JE) | 11/12/19  2:50:29 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Mager, [NAME] (MA) | Install BekoMat Auto-Drains B6409 | 5000 | 12/02/19 12:00:00 AM | In Review | Not Completed | Process Safety & Loss Prevention | Theile, [NAME] (JP) | 12/05/19  6:53:50 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Mager, [NAME] (MA) | Install BekoMat Auto-Drains B6409 | 5000 | 12/02/19 12:00:00 AM | In Review | Not Completed | Research / TS&D | [NAME], [NAME] (KW) | 11/05/19  1:35:33 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Mager, [NAME] (MA) | Install BekoMat Auto-Drains B6409 | 5000 | 12/02/19 12:00:00 AM | In Review | Not Completed | Process & Design Engineering | [NAME], [NAME] (KW) | 11/06/19  1:57:40 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Mager, [NAME] (MA) | Install BekoMat Auto-Drains B6409 | 5000 | 12/02/19 12:00:00 AM | In Review | Not Completed | Operations / Operability | Martinez, Santos (S) | 11/15/19  5:58:16 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Mager, [NAME] (MA) | Install BekoMat Auto-Drains B6409 | 5000 | 12/02/19 12:00:00 AM | In Review | Not Completed | Product Quality Assurance | [NAME], [NAME] (KW) | 11/05/19  1:35:33 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Mager, [NAME] (MA) | Install BekoMat Auto-Drains B6409 | 5000 | 12/02/19 12:00:00 AM | In Review | Not Completed | [NAME] | [NAME], [NAME] (KW) | 11/05/19  1:35:33 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Mager, [NAME] (MA) | Install BekoMat Auto-Drains B6409 | 5000 | 12/02/19 12:00:00 AM | In Review | Not Completed | Other | Crist, [NAME] (WE) | 11/11/19  5:07:57 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Mager, [NAME] (MA) | Install BekoMat Auto-Drains B6409 | 5000 | 12/02/19 12:00:00 AM | In Review | Not Completed | Process Information Optimization | [NAME], [NAME] (KW) | 11/05/19  1:35:33 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Mager, [NAME] (MA) | Install BekoMat Auto-Drains B6409 | 5000 | 12/02/19 12:00:00 AM | In Review | Not Completed | Training | [NAME], [NAME] (KW) | 11/05/19  1:35:33 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Mager, [NAME] (MA) | Install BekoMat Auto-Drains B6409 | 5000 | 12/02/19 12:00:00 AM | In Review | Not Completed | Environmental | [NAME], [NAME] (KW) | 11/05/19  1:35:33 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Replace B3051A/B Inlet Valve Actuator Obsolete | 7000 | 01/10/20 12:00:00 AM | In Review | Completed | Training | [NAME], [NAME] (KW) | 12/12/19 12:00:15 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Replace B3051A/B Inlet Valve Actuator Obsolete | 7000 | 01/10/20 12:00:00 AM | In Review | Completed | Other | [NAME], [NAME] (KW) | 12/12/19 12:00:15 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Replace B3051A/B Inlet Valve Actuator Obsolete | 7000 | 01/10/20 12:00:00 AM | In Review | Completed | Process Information Optimization | [NAME], [NAME] (KW) | 12/12/19 12:00:15 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Replace B3051A/B Inlet Valve Actuator Obsolete | 7000 | 01/10/20 12:00:00 AM | In Review | Completed | Commercial Purchasing | [NAME], [NAME] (KW) | 12/12/19 12:00:14 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Replace B3051A/B Inlet Valve Actuator Obsolete | 7000 | 01/10/20 12:00:00 AM | In Review | Completed | [NAME] | [NAME], [NAME] (KW) | 12/12/19 12:00:14 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Replace B3051A/B Inlet Valve Actuator Obsolete | 7000 | 01/10/20 12:00:00 AM | In Review | Completed | Product Quality Assurance | [NAME], [NAME] (KW) | 12/12/19 12:00:15 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Replace B3051A/B Inlet Valve Actuator Obsolete | 7000 | 01/10/20 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | [NAME], [NAME] (KW) | 12/12/19 11:14:38 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Replace B3051A/B Inlet Valve Actuator Obsolete | 7000 | 01/10/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Mathieu, Clive (C) | 01/22/20 10:36:47 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Replace B3051A/B Inlet Valve Actuator Obsolete | 7000 | 01/10/20 12:00:00 AM | In Review | Completed | Process Control  Engineering | [NAME], Xavier (XR) | 08/27/20  9:21:58 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Replace B3051A/B Inlet Valve Actuator Obsolete | 7000 | 01/10/20 12:00:00 AM | In Review | Completed | Operations / Operability | Martinez, Santos (S) | 01/06/20  9:21:08 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Replace B3051A/B Inlet Valve Actuator Obsolete | 7000 | 01/10/20 12:00:00 AM | In Review | Completed | Research / TS&D | [NAME], [NAME] (KW) | 12/12/19 12:00:15 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Replace B3051A/B Inlet Valve Actuator Obsolete | 7000 | 01/10/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Mager, [NAME] (MA) | 01/13/20  6:03:31 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Replace B3051A/B Inlet Valve Actuator Obsolete | 7000 | 01/10/20 12:00:00 AM | In Review | Completed | Technology Center | Theile, [NAME] (JP) | 01/20/20  7:20:28 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | New Alarms for Battery Charger to Main-Tie-Main Switch B1000 MCC | 0 | 01/31/20 12:00:00 AM | In Review | Completed | Reactive Chemicals | [NAME], [NAME] (KW) | 01/17/20  4:29:41 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | New Alarms for Battery Charger to Main-Tie-Main Switch B1000 MCC | 0 | 01/31/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Crist, [NAME] (WE) | 02/11/20  1:15:48 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | New Alarms for Battery Charger to Main-Tie-Main Switch B1000 MCC | 0 | 01/31/20 12:00:00 AM | In Review | Completed | Safety | [NAME], [NAME] (KW) | 01/17/20  4:29:41 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | New Alarms for Battery Charger to Main-Tie-Main Switch B1000 MCC | 0 | 01/31/20 12:00:00 AM | In Review | Completed | Health & Industrial Hygiene | [NAME], [NAME] (KW) | 01/17/20  4:29:41 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | New Alarms for Battery Charger to Main-Tie-Main Switch B1000 MCC | 0 | 01/31/20 12:00:00 AM | In Review | Completed | Technology Center | Theile, [NAME] (JP) | 02/04/20  8:22:51 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | New Alarms for Battery Charger to Main-Tie-Main Switch B1000 MCC | 0 | 01/31/20 12:00:00 AM | In Review | Completed | Process Control  Engineering | [NAME], Xavier (XR) | 04/28/20  5:42:45 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | New Alarms for Battery Charger to Main-Tie-Main Switch B1000 MCC | 0 | 01/31/20 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | [NAME], [NAME] (KW) | 01/20/20  3:54:20 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | New Alarms for Battery Charger to Main-Tie-Main Switch B1000 MCC | 0 | 01/31/20 12:00:00 AM | In Review | Completed | Operations / Operability | Martinez, Santos (S) | 04/20/20  8:24:32 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | New Alarms for Battery Charger to Main-Tie-Main Switch B1000 MCC | 0 | 01/31/20 12:00:00 AM | In Review | Completed | Other | Shaw, [NAME] (JD) | 01/21/20  6:43:37 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | New Alarms for Battery Charger to Main-Tie-Main Switch B1000 MCC | 0 | 01/31/20 12:00:00 AM | In Review | Completed | Document/Personnel | [NAME], [NAME] (KW) | 01/20/20  3:54:20 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | New Alarms for Battery Charger to Main-Tie-Main Switch B1000 MCC | 0 | 01/31/20 12:00:00 AM | In Review | Completed | Environmental | [NAME], [NAME] (KW) | 01/17/20  4:29:41 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Air Liquide "HyCo" to Dow Utility Paymeter Signals Migration | 0 | 01/30/20 12:00:00 AM | In Review | Completed | Environmental | [NAME], [NAME] (KW) | 01/20/20 10:28:01 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Air Liquide "HyCo" to Dow Utility Paymeter Signals Migration | 0 | 01/30/20 12:00:00 AM | In Review | Completed | Document/Personnel | [NAME], [NAME] (KW) | 01/21/20  9:35:50 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Air Liquide "HyCo" to Dow Utility Paymeter Signals Migration | 0 | 01/30/20 12:00:00 AM | In Review | Completed | Training | [NAME], [NAME] (KW) | 01/20/20 10:28:01 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Air Liquide "HyCo" to Dow Utility Paymeter Signals Migration | 0 | 01/30/20 12:00:00 AM | In Review | Completed | Other | [NAME], [NAME] (KW) | 02/07/20  1:22:43 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Air Liquide "HyCo" to Dow Utility Paymeter Signals Migration | 0 | 01/30/20 12:00:00 AM | In Review | Completed | Business Planning | Hammonds, [NAME] (MS) | 01/22/20  2:53:24 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Air Liquide "HyCo" to Dow Utility Paymeter Signals Migration | 0 | 01/30/20 12:00:00 AM | In Review | Completed | Product Quality Assurance | [NAME], [NAME] (KW) | 01/20/20 10:28:01 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Air Liquide "HyCo" to Dow Utility Paymeter Signals Migration | 0 | 01/30/20 12:00:00 AM | In Review | Completed | Operations / Operability | Martinez, Santos (S) | 01/22/20 12:52:09 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Air Liquide "HyCo" to Dow Utility Paymeter Signals Migration | 0 | 01/30/20 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | [NAME], [NAME] (KW) | 02/07/20  1:22:43 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Air Liquide "HyCo" to Dow Utility Paymeter Signals Migration | 0 | 01/30/20 12:00:00 AM | In Review | Completed | Process Control  Engineering | [NAME], Xavier (XR) | 03/04/20  3:38:21 PM | Conditional | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Air Liquide "HyCo" to Dow Utility Paymeter Signals Migration | 0 | 01/30/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Mathieu, Clive (C) | 02/11/20 11:15:48 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Air Liquide "HyCo" to Dow Utility Paymeter Signals Migration | 0 | 01/30/20 12:00:00 AM | In Review | Completed | Process & Design Engineering | [NAME], [NAME] (KW) | 01/21/20  9:35:50 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Air Liquide "HyCo" to Dow Utility Paymeter Signals Migration | 0 | 01/30/20 12:00:00 AM | In Review | Completed | Technology Center | Theile, [NAME] (JP) | 01/30/20  2:10:20 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Air Liquide "HyCo" to Dow Utility Paymeter Signals Migration | 0 | 01/30/20 12:00:00 AM | In Review | Completed | Safety | [NAME], [NAME] (KW) | 01/20/20 10:28:01 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | Air Liquide "HyCo" to Dow Utility Paymeter Signals Migration | 0 | 01/30/20 12:00:00 AM | In Review | Completed | Research / TS&D | [NAME], [NAME] (KW) | 01/20/20 10:28:01 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Rivet, Jared (JB) | Repair T-1 Condensate Tank and Place in Service | 100000 | 03/10/20 12:00:00 AM | In Review | Not Completed | Technology Center | Finley, [NAME] (TD) |  |  | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Rivet, Jared (JB) | Repair T-1 Condensate Tank and Place in Service | 100000 | 03/10/20 12:00:00 AM | In Review | Not Completed | Process & Design Engineering | Finley, [NAME] (TD) |  |  | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Rivet, Jared (JB) | Repair T-1 Condensate Tank and Place in Service | 100000 | 03/10/20 12:00:00 AM | In Review | Not Completed | Maintenance / Reliability | [NAME], [NAME] (J) |  |  | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Rivet, Jared (JB) | Repair T-1 Condensate Tank and Place in Service | 100000 | 03/10/20 12:00:00 AM | In Review | Not Completed | Process Control  Engineering | [NAME], [NAME] (KW) | [NAME] | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Rivet, Jared (JB) | Repair T-1 Condensate Tank and Place in Service | 100000 | 03/10/20 12:00:00 AM | In Review | Not Completed | Product Quality Assurance | [NAME], [NAME] (KW) | [NAME] | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Rivet, Jared (JB) | Repair T-1 Condensate Tank and Place in Service | 100000 | 03/10/20 12:00:00 AM | In Review | Not Completed | Process Safety & Loss Prevention | Wood, [NAME] (R) | 02/20/20 12:14:00 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Rivet, Jared (JB) | Repair T-1 Condensate Tank and Place in Service | 100000 | 03/10/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | Martinez, Santos (S) | 03/08/20  7:33:20 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Rivet, Jared (JB) | Repair T-1 Condensate Tank and Place in Service | 100000 | 03/10/20 12:00:00 AM | In Review | Not Completed | Environmental | Hedrick, Kristen (K) | 02/24/20  1:41:25 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Rivet, Jared (JB) | Repair T-1 Condensate Tank and Place in Service | 100000 | 03/10/20 12:00:00 AM | In Review | Not Completed | Training | [NAME], [NAME] (KW) | [NAME] | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | A4012 PLC Migration | 0 | 10/14/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | WHEATON, [NAME] (A) | 09/28/20 12:34:03 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | A4012 PLC Migration | 0 | 10/14/20 12:00:00 AM | In Review | Not Completed | Process Safety & Loss Prevention | [NAME], [NAME] (KW) | 10/13/20  8:05:06 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | A4012 PLC Migration | 0 | 10/14/20 12:00:00 AM | In Review | Not Completed | Information Systems | Hammonds, [NAME] (MS) |  |  | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | A4012 PLC Migration | 0 | 10/14/20 12:00:00 AM | In Review | Not Completed | Other | Goudy, [NAME] (Terrell) | 10/02/20  8:34:54 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | A4012 PLC Migration | 0 | 10/14/20 12:00:00 AM | In Review | Not Completed | Process Control  Engineering | [NAME], Xavier (XR) | 11/02/20  7:39:40 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | A4012 PLC Migration | 0 | 10/14/20 12:00:00 AM | In Review | Not Completed | Process & Design Engineering | [NAME], [NAME] (KW) | 10/07/20  8:32:03 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Cox, Nick (N) | How to backwash oil coolers at A-1803 | 0 | 07/16/20 12:00:00 AM | In Review | Completed | EHS-Procedure Only | Harrington, [NAME] (MA) | 07/02/20 10:05:26 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Cox, Nick (N) | How to backwash oil coolers at A-1803 | 0 | 07/16/20 12:00:00 AM | In Review | Completed | Oper/Maint/Qual-Procedure Only | Cox, Nick (N) | 07/02/20  7:45:21 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Cox, Nick (N) | How to backwash oil coolers at A-1803 | 0 | 07/16/20 12:00:00 AM | In Review | Completed | ProcSaf/ReaChem/TechCtr-Procedure Only | WHEATON, [NAME] (A) | 07/09/20  6:25:57 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Cox, Nick (N) | How to backwash oil coolers at A-1803 | 0 | 07/16/20 12:00:00 AM | In Review | Completed | Document/Personnel | [NAME], [NAME] (M) | 07/21/20  8:22:17 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Carnahan, Lauren (LA) | Demo'd Equipment to be Deleted in SAP/SER | 0 | 08/31/20 12:00:00 AM | In Review | Completed | Environmental | White, Christine (CW) | 10/15/20 12:15:34 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Carnahan, Lauren (LA) | Demo'd Equipment to be Deleted in SAP/SER | 0 | 08/31/20 12:00:00 AM | In Review | Completed | Process & Design Engineering | WHEATON, [NAME] (A) | 08/03/20 12:27:25 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Carnahan, Lauren (LA) | Demo'd Equipment to be Deleted in SAP/SER | 0 | 08/31/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Carnahan, Lauren (LA) | 09/01/20  2:10:26 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Carnahan, Lauren (LA) | Demo'd Equipment to be Deleted in SAP/SER | 0 | 08/31/20 12:00:00 AM | In Review | Completed | Operations / Operability | Bryan, Veronica (VL) | 07/30/20 12:42:04 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Carnahan, Lauren (LA) | Demo'd Equipment to be Deleted in SAP/SER | 0 | 08/31/20 12:00:00 AM | In Review | Completed | Safety | Harrington, [NAME] (MA) | 07/30/20 12:11:52 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Carnahan, Lauren (LA) | Demo'd Equipment to be Deleted in SAP/SER | 0 | 08/31/20 12:00:00 AM | In Review | Completed | Health & Industrial Hygiene | Carnahan, Lauren (LA) | 07/30/20 11:54:59 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Carnahan, Lauren (LA) | Demo'd Equipment to be Deleted in SAP/SER | 0 | 08/31/20 12:00:00 AM | In Review | Completed | Reactive Chemicals | WHEATON, [NAME] (A) | 08/27/20  8:35:07 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Carnahan, Lauren (LA) | Demo'd Equipment to be Deleted in SAP/SER | 0 | 08/31/20 12:00:00 AM | In Review | Completed | Technology Center | Carnahan, Lauren (LA) | 07/30/20 11:54:59 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Carnahan, Lauren (LA) | Demo'd Equipment to be Deleted in SAP/SER | 0 | 08/31/20 12:00:00 AM | In Review | Completed | Product Quality Assurance | Carnahan, Lauren (LA) | 07/30/20 11:54:59 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Carnahan, Lauren (LA) | Demo'd Equipment to be Deleted in SAP/SER | 0 | 08/31/20 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | Wood, [NAME] (R) | 08/07/20  9:52:36 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | B318 Install New Dew Point Analyzer - Electric rental compressor air monitoring. | 10000 | 09/30/20 12:00:00 AM | In Review | Completed | Operations / Operability | WHEATON, [NAME] (A) | 09/22/20  9:14:58 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | B318 Install New Dew Point Analyzer - Electric rental compressor air monitoring. | 10000 | 09/30/20 12:00:00 AM | In Review | Completed | Product Quality Assurance | [NAME], [NAME] (KW) | 09/15/20 11:04:47 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | B318 Install New Dew Point Analyzer - Electric rental compressor air monitoring. | 10000 | 09/30/20 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | [NAME], [NAME] (KW) | 09/21/20  9:52:57 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | B318 Install New Dew Point Analyzer - Electric rental compressor air monitoring. | 10000 | 09/30/20 12:00:00 AM | In Review | Completed | [NAME] | [NAME], [NAME] (KW) | 09/15/20 11:04:47 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | B318 Install New Dew Point Analyzer - Electric rental compressor air monitoring. | 10000 | 09/30/20 12:00:00 AM | In Review | Completed | Commercial Purchasing | [NAME], [NAME] (KW) | 09/15/20 11:04:47 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | B318 Install New Dew Point Analyzer - Electric rental compressor air monitoring. | 10000 | 09/30/20 12:00:00 AM | In Review | Completed | Other | [NAME], [NAME] (KW) | 09/15/20 11:04:47 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | B318 Install New Dew Point Analyzer - Electric rental compressor air monitoring. | 10000 | 09/30/20 12:00:00 AM | In Review | Completed | Research / TS&D | [NAME], [NAME] (KW) | 09/15/20 11:04:47 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | B318 Install New Dew Point Analyzer - Electric rental compressor air monitoring. | 10000 | 09/30/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Rivet, Jared (JB) | 09/30/20 11:48:30 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | B318 Install New Dew Point Analyzer - Electric rental compressor air monitoring. | 10000 | 09/30/20 12:00:00 AM | In Review | Completed | Technology Center | Theile, [NAME] (JP) | 10/13/20  1:52:09 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | B318 Install New Dew Point Analyzer - Electric rental compressor air monitoring. | 10000 | 09/30/20 12:00:00 AM | In Review | Completed | Process Control  Engineering | [NAME], Xavier (XR) | 10/30/20 11:39:12 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | B318 Install New Dew Point Analyzer - Electric rental compressor air monitoring. | 10000 | 09/30/20 12:00:00 AM | In Review | Completed | Process Information Optimization | [NAME], [NAME] (KW) | 09/15/20 11:04:47 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | [NAME], [NAME] (KW) | B318 Install New Dew Point Analyzer - Electric rental compressor air monitoring. | 10000 | 09/30/20 12:00:00 AM | In Review | Completed | Training | [NAME], [NAME] (KW) | 09/15/20 11:04:47 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | Martinez, Santos (S) | 2020- IGUD Indoctrination | 0 | 10/12/20  3:00:42 PM | In Review | Completed | Document/Personnel | Martinez, Santos (S) | 09/28/20  3:46:17 PM | Granted | Permanent | Goudy, [NAME] (Terrell) | Level 1
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | 3202 Dew Point Alarm Setpoint Adjustment | 0 | 11/30/20 12:00:00 AM | In Review | Not Completed | Process Safety & Loss Prevention | WHEATON, [NAME] (A) |  |  | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | 3202 Dew Point Alarm Setpoint Adjustment | 0 | 11/30/20 12:00:00 AM | In Review | Not Completed | Document/Personnel | WHEATON, [NAME] (A) |  |  | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | 3202 Dew Point Alarm Setpoint Adjustment | 0 | 11/30/20 12:00:00 AM | In Review | Not Completed | Technology Center | Theile, [NAME] (JP) | 11/09/20  8:57:17 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | 3202 Dew Point Alarm Setpoint Adjustment | 0 | 11/30/20 12:00:00 AM | In Review | Not Completed | Reactive Chemicals | WHEATON, [NAME] (A) | 11/04/20  4:56:12 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | 3202 Dew Point Alarm Setpoint Adjustment | 0 | 11/30/20 12:00:00 AM | In Review | Not Completed | Process Control  Engineering | [NAME], Xavier (XR) |  |  | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | 3202 Dew Point Alarm Setpoint Adjustment | 0 | 11/30/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | Martinez, Santos (S) | 11/16/20  6:08:25 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | [NAME] And Outboard Motor Bearing Temperature Alarm Setpoint Increase | 0 | 11/30/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | Martinez, Santos (S) | 11/16/20  6:06:35 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | [NAME] And Outboard Motor Bearing Temperature Alarm Setpoint Increase | 0 | 11/30/20 12:00:00 AM | In Review | Not Completed | Process Safety & Loss Prevention | Wood, [NAME] (R) | 11/06/20 10:07:00 AM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | [NAME] And Outboard Motor Bearing Temperature Alarm Setpoint Increase | 0 | 11/30/20 12:00:00 AM | In Review | Not Completed | Process Control  Engineering | [NAME], Xavier (XR) |  |  | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | [NAME] And Outboard Motor Bearing Temperature Alarm Setpoint Increase | 0 | 11/30/20 12:00:00 AM | In Review | Not Completed | Reactive Chemicals | WHEATON, [NAME] (A) | 11/04/20  4:51:34 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | [NAME] And Outboard Motor Bearing Temperature Alarm Setpoint Increase | 0 | 11/30/20 12:00:00 AM | In Review | Not Completed | Maintenance / Reliability | [NAME], [NAME] (R) |  |  | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | [NAME] And Outboard Motor Bearing Temperature Alarm Setpoint Increase | 0 | 11/30/20 12:00:00 AM | In Review | Not Completed | Technology Center | Theile, [NAME] (JP) | 11/10/20 12:18:59 PM | Granted | Permanent
IGUD- | Ind Gas & Utility Dist | IGUD-[PHONE] | WHEATON, [NAME] (A) | [NAME] And Outboard Motor Bearing Temperature Alarm Setpoint Increase | 0 | 11/30/20 12:00:00 AM | In Review | Not Completed | Document/Personnel | WHEATON, [NAME] (A) |  |  | Permanent
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | [NAME], [NAME] (TN) | Resize P1407 A/B | 80000 | 05/06/20 12:00:00 AM | In Review | Completed | Environmental | Hedrick, Kristen (K) | 04/30/20  3:33:47 PM | Granted | Permanent
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | [NAME], [NAME] (TN) | Resize P1407 A/B | 80000 | 05/06/20 12:00:00 AM | In Review | Completed | Training | [NAME], [NAME] (TN) | 04/30/20 11:32:53 AM | Granted | Permanent
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | [NAME], [NAME] (TN) | Resize P1407 A/B | 80000 | 05/06/20 12:00:00 AM | In Review | Completed | Business Planning | [NAME], [NAME] (TN) | 06/01/20 12:12:32 PM | Granted | Permanent
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | [NAME], [NAME] (TN) | Resize P1407 A/B | 80000 | 05/06/20 12:00:00 AM | In Review | Completed | [NAME] | [NAME], [NAME] (TN) | 04/30/20 11:32:53 AM | Granted | Permanent
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | [NAME], [NAME] (TN) | Resize P1407 A/B | 80000 | 05/06/20 12:00:00 AM | In Review | Completed | Product Quality Assurance | [NAME], [NAME] (TN) | 04/30/20 11:32:53 AM | Granted | Permanent
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | [NAME], [NAME] (TN) | Resize P1407 A/B | 80000 | 05/06/20 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | [NAME], [NAME] (TN) | 06/01/20 12:12:32 PM | Granted | Permanent
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | [NAME], [NAME] (TN) | Resize P1407 A/B | 80000 | 05/06/20 12:00:00 AM | In Review | Completed | Process Control  Engineering | [NAME], [NAME] (TN) | 06/30/20 11:44:22 AM | Granted | Permanent
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | [NAME], [NAME] (TN) | Resize P1407 A/B | 80000 | 05/06/20 12:00:00 AM | In Review | Completed | Operations / Operability | [NAME], [NAME] (LE) | 04/30/20  2:37:17 PM | Granted | Permanent
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | [NAME], [NAME] (TN) | Resize P1407 A/B | 80000 | 05/06/20 12:00:00 AM | In Review | Completed | Process & Design Engineering | [NAME], [NAME] (TN) | 06/01/20 12:12:32 PM | Granted | Permanent
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | [NAME], [NAME] (TN) | Resize P1407 A/B | 80000 | 05/06/20 12:00:00 AM | In Review | Completed | Research / TS&D | [NAME], [NAME] (TN) | 04/30/20 11:32:53 AM | Granted | Permanent
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | [NAME], [NAME] (TN) | Resize P1407 A/B | 80000 | 05/06/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Peltier, [NAME] (W) | 06/09/20  3:11:52 PM | Granted | Permanent
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | [NAME], [NAME] (TN) | Resize P1407 A/B | 80000 | 05/06/20 12:00:00 AM | In Review | Completed | Technology Center | Finley, [NAME] (TD) | 10/22/20 11:32:41 AM | Granted | Permanent
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | [NAME], [NAME] (TN) | Resize P1407 A/B | 80000 | 05/06/20 12:00:00 AM | In Review | Completed | Safety | McCleary, [NAME] (DR) | 04/30/20 12:05:30 PM | Granted | Permanent
OC-CRW | OC-Clarified River Water | OC-CRW2020040003 | [NAME], [NAME] (TN) | Resize P1407 A/B | 80000 | 05/06/20 12:00:00 AM | In Review | Completed | Health & Industrial Hygiene | [NAME], [NAME] (TN) | 04/30/20 11:32:53 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade [NAME] (CT-84) Blades | -8000 | 06/15/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Peltier, [NAME] (W) | [NAME] | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade [NAME] (CT-84) Blades | -8000 | 06/15/20 12:00:00 AM | In Review | Completed | Technology Center | Peltier, [NAME] (W) | 06/10/20 12:49:51 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade [NAME] (CT-84) Blades | -8000 | 06/15/20 12:00:00 AM | In Review | Completed | Reactive Chemicals | Winicki, Lorena (L) | 06/30/20  1:50:07 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade [NAME] (CT-84) Blades | -8000 | 06/15/20 12:00:00 AM | In Review | Completed | Safety | McCleary, [NAME] (DR) | 06/15/20 12:59:44 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade [NAME] (CT-84) Blades | -8000 | 06/15/20 12:00:00 AM | In Review | Completed | Health & Industrial Hygiene | McCleary, [NAME] (DR) | 06/15/20 12:59:44 PM | Conditional | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade [NAME] (CT-84) Blades | -8000 | 06/15/20 12:00:00 AM | In Review | Completed | Process & Design Engineering | Winicki, Lorena (L) | 06/30/20  1:52:12 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade [NAME] (CT-84) Blades | -8000 | 06/15/20 12:00:00 AM | In Review | Completed | Operations / Operability | Stavinoha, [NAME] (KL) | 06/11/20  7:11:30 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade [NAME] (CT-84) Blades | -8000 | 06/15/20 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | Winicki, Lorena (L) | 06/30/20  1:53:26 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade [NAME] (CT-84) Blades | -8000 | 06/15/20 12:00:00 AM | In Review | Completed | Product Quality Assurance | Winicki, Lorena (L) | 06/30/20  1:49:18 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade [NAME] (CT-84) Blades | -8000 | 06/15/20 12:00:00 AM | In Review | Completed | Training | Peltier, [NAME] (W) | 06/10/20 12:49:51 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade [NAME] (CT-84) Blades | -8000 | 06/15/20 12:00:00 AM | In Review | Completed | Environmental | Hedrick, Kristen (K) | 06/15/20  1:33:55 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New Procedure: Emergency Caustic Addition to Polished Water Tanks During Low pH Excursion | 0 | 07/17/20 12:00:00 AM | In Review | Completed | EHS-Procedure Only | Hedrick, Kristen (K) | 07/02/20 10:49:25 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New Procedure: Emergency Caustic Addition to Polished Water Tanks During Low pH Excursion | 0 | 07/17/20 12:00:00 AM | In Review | Completed | Oper/Maint/Qual-Procedure Only | Stavinoha, [NAME] (KL) | 07/01/20 10:15:47 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New Procedure: Emergency Caustic Addition to Polished Water Tanks During Low pH Excursion | 0 | 07/17/20 12:00:00 AM | In Review | Completed | ProcSaf/ReaChem/TechCtr-Procedure Only | Wood, [NAME] (R) | 07/02/20  9:44:52 AM | Conditional | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New Procedure: Emergency Caustic Addition to Polished Water Tanks During Low pH Excursion | 0 | 07/17/20 12:00:00 AM | In Review | Completed | Document/Personnel | Ennis, Wanda (W) | 07/08/20 11:03:35 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New Procedure: Emergency Caustic Addition to Polished Water Tanks During Low pH Excursion | 0 | 07/17/20 12:00:00 AM | In Review | Completed | Independent | Wood, [NAME] (R) | 07/02/20  9:45:31 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New Procedure: Emergency Caustic Addition to Polished Water Tanks During Low pH Excursion | 0 | 07/17/20 12:00:00 AM | In Review | Completed | Training | Dews, [NAME] (AY) | 07/08/20  1:45:09 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New Procedure: Emergency Caustic Addition to Polished Water Tanks During Low pH Excursion | 0 | 07/17/20 12:00:00 AM | In Review | Completed | Health & Industrial Hygiene | McCleary, [NAME] (DR) | 08/17/20  9:34:49 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New Procedure: Emergency Caustic Addition to Polished Water Tanks During Low pH Excursion | 0 | 07/17/20 12:00:00 AM | In Review | Completed | Technology Center | Naramore, [NAME] (HC) | 07/22/20  4:43:23 PM | Conditional | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Replace Football Flanges on HPBFW Flowmeter | 1000 | 07/28/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Peltier, [NAME] (W) | 07/27/20  2:56:06 PM | Granted | Permanent | Winicki, Lorena (L) | Level 1
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Replace Football Flanges on HPBFW Flowmeter | 1000 | 07/28/20 12:00:00 AM | In Review | Completed | Training | Peltier, [NAME] (W) | 07/27/20  3:53:27 PM | Granted | Permanent | Winicki, Lorena (L) | Level 1
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Replace Football Flanges on HPBFW Flowmeter | 1000 | 07/28/20 12:00:00 AM | In Review | Completed | Process Control  Engineering | Browning, [NAME] (TE) | 07/28/20  9:08:08 AM | Granted | Permanent | Winicki, Lorena (L) | Level 1
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Replace Football Flanges on HPBFW Flowmeter | 1000 | 07/28/20 12:00:00 AM | In Review | Completed | Operations / Operability | Stavinoha, [NAME] (KL) | 07/27/20  3:07:36 PM | Granted | Permanent | Winicki, Lorena (L) | Level 1
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Replace Football Flanges on HPBFW Flowmeter | 1000 | 07/28/20 12:00:00 AM | In Review | Completed | Environmental | Peltier, [NAME] (W) | 07/27/20  3:53:27 PM | Granted | Permanent | Winicki, Lorena (L) | Level 1
Pwr8- | Power 8 | Pwr8-[PHONE] | [NAME], [NAME] (TN) | OBLOC - V-1A Vent Material Change | 0 | 09/18/20 12:00:00 AM | In Review | Not Completed | Environmental | Brannan, Billie (B) | 09/03/20  2:30:48 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | [NAME], [NAME] (TN) | OBLOC - V-1A Vent Material Change | 0 | 09/18/20 12:00:00 AM | In Review | Not Completed | Training | [NAME], [NAME] (TN) | 09/03/20  3:16:06 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | [NAME], [NAME] (TN) | OBLOC - V-1A Vent Material Change | 0 | 09/18/20 12:00:00 AM | In Review | Not Completed | Process Control  Engineering | [NAME], [NAME] (TN) | 09/03/20  3:16:06 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | [NAME], [NAME] (TN) | OBLOC - V-1A Vent Material Change | 0 | 09/18/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | [NAME], [NAME] (TN) | 09/03/20  2:23:52 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | [NAME], [NAME] (TN) | OBLOC - V-1A Vent Material Change | 0 | 09/18/20 12:00:00 AM | In Review | Not Completed | Maintenance / Reliability | Peltier, [NAME] (W) |  |  | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | General [NAME] to [NAME] and components to PU74 Butt Weld Components |  | 10/30/20 12:00:00 AM | In Review | Not Completed | Environmental | Hedrick, Kristen (K) | 10/19/20 11:43:15 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | General [NAME] to [NAME] and components to PU74 Butt Weld Components |  | 10/30/20 12:00:00 AM | In Review | Not Completed | Training | Peltier, [NAME] (W) | 10/16/20  8:59:15 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | General [NAME] to [NAME] and components to PU74 Butt Weld Components |  | 10/30/20 12:00:00 AM | In Review | Not Completed | Maintenance / Reliability | Peltier, [NAME] (W) |  |  | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | General [NAME] to [NAME] and components to PU74 Butt Weld Components |  | 10/30/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | Stavinoha, [NAME] (KL) | 10/16/20  8:56:45 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | General [NAME] to [NAME] and components to PU74 Butt Weld Components |  | 10/30/20 12:00:00 AM | In Review | Not Completed | Process Control  Engineering | Peltier, [NAME] (W) | 10/16/20  8:59:15 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Add flanges to 81, 82 & 83 Duct Burner FG Pilot SSV Vents Lines | 1000 | 11/12/20 12:00:00 AM | In Review | Not Completed | Process Control  Engineering | Peltier, [NAME] (W) | 10/21/20 10:45:52 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Add flanges to 81, 82 & 83 Duct Burner FG Pilot SSV Vents Lines | 1000 | 11/12/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | [NAME] (DD) |  |  | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Add flanges to 81, 82 & 83 Duct Burner FG Pilot SSV Vents Lines | 1000 | 11/12/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | Stavinoha, [NAME] (KL) | 10/21/20 11:51:42 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Add flanges to 81, 82 & 83 Duct Burner FG Pilot SSV Vents Lines | 1000 | 11/12/20 12:00:00 AM | In Review | Not Completed | Maintenance / Reliability | Peltier, [NAME] (W) |  |  | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Add flanges to 81, 82 & 83 Duct Burner FG Pilot SSV Vents Lines | 1000 | 11/12/20 12:00:00 AM | In Review | Not Completed | Training | Peltier, [NAME] (W) | 10/21/20 10:45:52 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Add flanges to 81, 82 & 83 Duct Burner FG Pilot SSV Vents Lines | 1000 | 11/12/20 12:00:00 AM | In Review | Not Completed | Process Safety & Loss Prevention | Wood, [NAME] (R) | 10/29/20  3:46:12 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Add flanges to 81, 82 & 83 Duct Burner FG Pilot SSV Vents Lines | 1000 | 11/12/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | Winicki, Lorena (L) | 10/21/20  1:26:15 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Add flanges to 81, 82 & 83 Duct Burner FG Pilot SSV Vents Lines | 1000 | 11/12/20 12:00:00 AM | In Review | Not Completed | Environmental | Breland, Sara (S) | 11/11/20  1:19:32 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade  [NAME], 82, & 83 Insulation Jacket Material | 50000 | 11/20/20 12:00:00 AM | In Review | Not Completed | Process Safety & Loss Prevention | Winicki, Lorena (L) | 10/26/20  2:16:15 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade  [NAME], 82, & 83 Insulation Jacket Material | 50000 | 11/20/20 12:00:00 AM | In Review | Not Completed | Product Quality Assurance | Winicki, Lorena (L) | 10/26/20  2:14:24 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade  [NAME], 82, & 83 Insulation Jacket Material | 50000 | 11/20/20 12:00:00 AM | In Review | Not Completed | Training | Peltier, [NAME] (W) | 10/21/20 11:40:35 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade  [NAME], 82, & 83 Insulation Jacket Material | 50000 | 11/20/20 12:00:00 AM | In Review | Not Completed | Other | Huffman, Trevor | 10/21/20 10:54:28 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade  [NAME], 82, & 83 Insulation Jacket Material | 50000 | 11/20/20 12:00:00 AM | In Review | Not Completed | Maintenance / Reliability | Peltier, [NAME] (W) |  |  | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade  [NAME], 82, & 83 Insulation Jacket Material | 50000 | 11/20/20 12:00:00 AM | In Review | Not Completed | Process & Design Engineering | Winicki, Lorena (L) | 10/26/20  2:14:24 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade  [NAME], 82, & 83 Insulation Jacket Material | 50000 | 11/20/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | Stavinoha, [NAME] (KL) | 10/21/20 11:46:47 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade  [NAME], 82, & 83 Insulation Jacket Material | 50000 | 11/20/20 12:00:00 AM | In Review | Not Completed | Reactive Chemicals | Winicki, Lorena (L) | 10/26/20  2:15:24 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade  [NAME], 82, & 83 Insulation Jacket Material | 50000 | 11/20/20 12:00:00 AM | In Review | Not Completed | Safety | McCleary, [NAME] (DR) | 10/29/20  1:03:41 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade  [NAME], 82, & 83 Insulation Jacket Material | 50000 | 11/20/20 12:00:00 AM | In Review | Not Completed | Technology Center | [NAME], [NAME] (DE) | 10/21/20 11:01:09 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Upgrade  [NAME], 82, & 83 Insulation Jacket Material | 50000 | 11/20/20 12:00:00 AM | In Review | Not Completed | Health & Industrial Hygiene | McCleary, [NAME] (DR) | 10/29/20  1:04:59 PM | Granted | Permanent
Pwr8- | Power 8 | [PHONE] | Winicki, Lorena (L) | Power 8 -- PSI -- Steam Header 1550/740# [NAME] | 0 | 04/26/19 12:00:00 AM | In Review | Completed | Reactive Chemicals | Winicki, Lorena (L) | 04/24/19  3:28:34 PM | Granted | Permanent
Pwr8- | Power 8 | [PHONE] | Winicki, Lorena (L) | Power 8 -- PSI -- Steam Header 1550/740# [NAME] | 0 | 04/26/19 12:00:00 AM | In Review | Completed | Training | Winicki, Lorena (L) | 04/24/19  3:26:21 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | OBLOC -- Wireless Signals for North Tank Farm Condensate Levels | 2000 | 03/13/20 12:00:00 AM | In Review | Completed | Training | Winicki, Lorena (L) | [NAME] | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | OBLOC -- Wireless Signals for North Tank Farm Condensate Levels | 2000 | 03/13/20 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | Wood, [NAME] (R) | 03/05/20  8:33:14 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | OBLOC -- Wireless Signals for North Tank Farm Condensate Levels | 2000 | 03/13/20 12:00:00 AM | In Review | Completed | Product Quality Assurance | [NAME], [NAME] (JE) | 03/05/20 12:30:51 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | OBLOC -- Wireless Signals for North Tank Farm Condensate Levels | 2000 | 03/13/20 12:00:00 AM | In Review | Completed | [NAME] | Winicki, Lorena (L) | [NAME] | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | OBLOC -- Wireless Signals for North Tank Farm Condensate Levels | 2000 | 03/13/20 12:00:00 AM | In Review | Completed | Commercial Purchasing | Winicki, Lorena (L) | [NAME] | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | OBLOC -- Wireless Signals for North Tank Farm Condensate Levels | 2000 | 03/13/20 12:00:00 AM | In Review | Completed | Other | Winicki, Lorena (L) | [NAME] | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | OBLOC -- Wireless Signals for North Tank Farm Condensate Levels | 2000 | 03/13/20 12:00:00 AM | In Review | Completed | Process Information Optimization | Winicki, Lorena (L) | [NAME] | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | OBLOC -- Wireless Signals for North Tank Farm Condensate Levels | 2000 | 03/13/20 12:00:00 AM | In Review | Completed | Research / TS&D | Winicki, Lorena (L) | [NAME] | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | OBLOC -- Wireless Signals for North Tank Farm Condensate Levels | 2000 | 03/13/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Peltier, [NAME] (W) | 06/09/20  2:16:42 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | OBLOC -- Wireless Signals for North Tank Farm Condensate Levels | 2000 | 03/13/20 12:00:00 AM | In Review | Completed | Technology Center | [NAME], Louis (LC) | 03/17/20  5:55:52 PM | Conditional | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | OBLOC -- Wireless Signals for North Tank Farm Condensate Levels | 2000 | 03/13/20 12:00:00 AM | In Review | Completed | Process Control  Engineering | Browning, [NAME] (TE) | 03/09/20  1:27:49 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | OBLOC -- Wireless Signals for North Tank Farm Condensate Levels | 2000 | 03/13/20 12:00:00 AM | In Review | Completed | Operations / Operability | Stavinoha, [NAME] (KL) | 03/17/20  1:46:06 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New SSIS Procedure for HRU Duct Burner Pressure Transmitters | 0 | 10/25/19 12:00:00 AM | In Review | Completed | Technology Center | [NAME], [NAME] (JP) | 09/26/19  3:49:47 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New SSIS Procedure for HRU Duct Burner Pressure Transmitters | 0 | 10/25/19 12:00:00 AM | In Review | Completed | Other | [NAME], [NAME] (SL) | 02/05/20  8:06:05 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New SSIS Procedure for HRU Duct Burner Pressure Transmitters | 0 | 10/25/19 12:00:00 AM | In Review | Completed | Document/Personnel | Ennis, Wanda (W) | 09/30/19 11:17:36 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New SSIS Procedure for HRU Duct Burner Pressure Transmitters | 0 | 10/25/19 12:00:00 AM | In Review | Completed | Independent | Theile, [NAME] (JP) | 11/11/19  1:00:30 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New SSIS Procedure for HRU Duct Burner Pressure Transmitters | 0 | 10/25/19 12:00:00 AM | In Review | Completed | EHS-Procedure Only | Stavinoha, [NAME] (KL) | 09/27/19  8:15:07 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New SSIS Procedure for HRU Duct Burner Pressure Transmitters | 0 | 10/25/19 12:00:00 AM | In Review | Completed | Oper/Maint/Qual-Procedure Only | Stavinoha, [NAME] (KL) | 01/06/20  1:02:04 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New SSIS Procedure for HRU Duct Burner Pressure Transmitters | 0 | 10/25/19 12:00:00 AM | In Review | Completed | ProcSaf/ReaChem/TechCtr-Procedure Only | Wood, [NAME] (R) | 01/06/20  9:47:57 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New SSIS Procedure for HRU Duct Burner Pressure Transmitters | 0 | 10/25/19 12:00:00 AM | In Review | Completed | Training | Dews, [NAME] (AY) | 10/02/19  2:42:00 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New SSIS Procedure for Hydrogen EBV-90404 Bypass | 0 | 10/25/19 12:00:00 AM | In Review | Completed | Training | Dews, [NAME] (AY) | 10/02/19  2:54:43 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New SSIS Procedure for Hydrogen EBV-90404 Bypass | 0 | 10/25/19 12:00:00 AM | In Review | Completed | Independent | Theile, [NAME] (JP) | 11/06/19  3:03:47 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New SSIS Procedure for Hydrogen EBV-90404 Bypass | 0 | 10/25/19 12:00:00 AM | In Review | Completed | ProcSaf/ReaChem/TechCtr-Procedure Only | Wood, [NAME] (R) | 09/27/19  9:38:09 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New SSIS Procedure for Hydrogen EBV-90404 Bypass | 0 | 10/25/19 12:00:00 AM | In Review | Completed | EHS-Procedure Only | Stavinoha, [NAME] (KL) | 09/27/19  8:11:54 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New SSIS Procedure for Hydrogen EBV-90404 Bypass | 0 | 10/25/19 12:00:00 AM | In Review | Completed | Oper/Maint/Qual-Procedure Only | Stavinoha, [NAME] (KL) | 09/30/19  9:58:11 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New SSIS Procedure for Hydrogen EBV-90404 Bypass | 0 | 10/25/19 12:00:00 AM | In Review | Completed | Document/Personnel | Ennis, Wanda (W) | 09/27/19  9:26:26 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New SSIS Procedure for Hydrogen EBV-90404 Bypass | 0 | 10/25/19 12:00:00 AM | In Review | Completed | Operations / Operability | Winicki, Lorena (L) | 11/05/19  1:17:13 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New SSIS Procedure for Hydrogen EBV-90404 Bypass | 0 | 10/25/19 12:00:00 AM | In Review | Completed | Technology Center | [NAME], [NAME] (JP) | 09/26/19  4:04:03 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Safety | McCleary, [NAME] (DR) | 12/12/19  1:58:19 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Health & Industrial Hygiene | Hedrick, Kristen (K) | 01/29/20 10:10:17 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Process & Design Engineering | Anusiem, [NAME] | 01/20/20  9:24:12 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Process & Design Engineering | [NAME], [NAME] (SG)([EMAIL]) | 05/13/20  2:07:02 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Operations / Operability | Hurley, Monte (MH) | 02/04/20  9:14:46 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | Wood, [NAME] (R) | 12/23/19 10:55:37 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Technology Center | Naramore, [NAME] (HC) | 02/19/20  9:58:38 AM | Conditional | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Process Control  Engineering | Browning, [NAME] (TE) | 01/14/20  3:09:56 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Independent | [NAME], [NAME] (DE) | 12/09/19  9:36:11 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Other | Mueller, [NAME] (E) | 04/01/20  2:01:26 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Training | Dews, [NAME] (AY) | 12/09/19  9:40:23 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Business Planning | Graves, Ashley (AH) | 01/31/20 11:44:22 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | [NAME] | Gimber, Daniel (a) | 12/18/19  1:16:01 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Environmental | Hedrick, Kristen (K) | 01/29/20 10:10:17 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Reactive Chemicals | Winicki, Lorena (L) | 02/03/20  1:57:51 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Research / TS&D | Kluttz, [NAME] ([NAME]) | 12/05/19  4:03:07 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Mafo, [NAME] (J) | 02/10/20  8:55:38 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Cunningham, Tyler (T) | 01/09/20  2:39:15 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Operations / Operability | Henderson, [NAME] (RK) | 12/16/19  1:34:00 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Kluttz, [NAME] ([NAME]) | TK-1904,1905 New Condensate Storage Tanks At The North Tank Farm | 2.8e+007 | 01/17/20 12:00:00 AM | In Review | Completed | Product Quality Assurance | Winicki, Lorena (L) | 02/03/20  1:56:18 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Ennis, Wanda (W) | Onboarding New Process Technician - Dayne Bridwell |  | 12/25/19  2:41:54 PM | In Review | Completed | Document/Personnel | Ennis, Wanda (W) | 12/11/19  4:01:21 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Ennis, Wanda (W) | Onboarding New Process Technician - Dayne Bridwell |  | 12/25/19  2:41:54 PM | In Review | Completed | Health & Industrial Hygiene | McCleary, [NAME] (DR) | 01/15/20 10:59:08 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Ennis, Wanda (W) | Onboarding New Process Technician - Dayne Bridwell |  | 12/25/19  2:41:54 PM | In Review | Completed | People Moves-TA | Stavinoha, [NAME] (KL) | 01/14/20 10:27:58 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Ennis, Wanda (W) | Onboarding New Process Technician - Dayne Bridwell |  | 12/25/19  2:41:54 PM | In Review | Completed | People Moves-TC | Dews, [NAME] (AY) | 01/21/20  2:59:01 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Ennis, Wanda (W) | Onboarding New Process Technician - Dayne Bridwell |  | 12/25/19  2:41:54 PM | In Review | Completed | People Moves-ODMS | Nagle, [NAME] (PA) | 12/16/19  3:02:45 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Ennis, Wanda (W) | Onboarding New Process Technician - Corey Frank |  | 12/25/19  3:28:02 PM | In Review | Completed | People Moves-ODMS | Nagle, [NAME] (PA) | 12/16/19  2:58:13 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Ennis, Wanda (W) | Onboarding New Process Technician - Corey Frank |  | 12/25/19  3:28:02 PM | In Review | Completed | People Moves-TA | Stavinoha, [NAME] (KL) | 01/14/20 10:31:44 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Ennis, Wanda (W) | Onboarding New Process Technician - Corey Frank |  | 12/25/19  3:28:02 PM | In Review | Completed | People Moves-TC | Dews, [NAME] (AY) | 01/21/20  3:02:31 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Ennis, Wanda (W) | Onboarding New Process Technician - Corey Frank |  | 12/25/19  3:28:02 PM | In Review | Completed | Health & Industrial Hygiene | McCleary, [NAME] (DR) | 01/15/20 10:57:43 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Ennis, Wanda (W) | Onboarding New Process Technician - Corey Frank |  | 12/25/19  3:28:02 PM | In Review | Completed | Document/Personnel | Ennis, Wanda (W) | 12/11/19  3:58:48 PM | Granted | Permanent
Pwr8- | Power 8 | [PHONE] | Cruz, Hector (HF) | OBLOC - Fire Water Pumps - Taper Locks material change from SS to CS. |  | 10/04/17 12:00:00 AM | In Review | Completed | Technology Center | Geoffroy, [NAME] (DP) | 10/04/17  9:14:10 AM | Granted | Permanent
Pwr8- | Power 8 | [PHONE] | Cruz, Hector (HF) | OBLOC - Fire Water Pumps - Taper Locks material change from SS to CS. |  | 10/04/17 12:00:00 AM | In Review | Completed | Reactive Chemicals | [NAME], [NAME] | 10/10/17 11:01:51 AM | Granted | Permanent
Pwr8- | Power 8 | [PHONE] | Cruz, Hector (HF) | OBLOC - Fire Water Pumps - Taper Locks material change from SS to CS. |  | 10/04/17 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Schuelke, [NAME] (T) | 10/04/17  7:51:25 AM | Granted | Permanent
Pwr8- | Power 8 | [PHONE] | Cruz, Hector (HF) | OBLOC - Fire Water Pumps - Taper Locks material change from SS to CS. |  | 10/04/17 12:00:00 AM | In Review | Completed | Maintenance / Reliability | [NAME], [NAME] (VI) | 10/18/17 10:02:14 AM | Granted | Permanent
Pwr8- | Power 8 | [PHONE] | Cruz, Hector (HF) | OBLOC - Fire Water Pumps - Taper Locks material change from SS to CS. |  | 10/04/17 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Ortegon, [NAME] (JA) | 10/04/17  4:04:26 PM | Granted | Permanent
Pwr8- | Power 8 | [PHONE] | Cruz, Hector (HF) | OBLOC - Fire Water Pumps - Taper Locks material change from SS to CS. |  | 10/04/17 12:00:00 AM | In Review | Completed | Process & Design Engineering | [NAME], [NAME] | 10/10/17 11:01:51 AM | Granted | Permanent
Pwr8- | Power 8 | [PHONE] | Cruz, Hector (HF) | OBLOC - Fire Water Pumps - Taper Locks material change from SS to CS. |  | 10/04/17 12:00:00 AM | In Review | Completed | Process Control  Engineering | Browning, [NAME] (TE) | 10/04/17  7:12:41 AM | Granted | Permanent
Pwr8- | Power 8 | [PHONE] | Cruz, Hector (HF) | OBLOC - Fire Water Pumps - Taper Locks material change from SS to CS. |  | 10/04/17 12:00:00 AM | In Review | Completed | Product Quality Assurance | Cruz, Hector (HF) | 10/03/17  7:23:39 PM | Granted | Permanent
Pwr8- | Power 8 | [PHONE] | Cruz, Hector (HF) | OBLOC - Fire Water Pumps - Taper Locks material change from SS to CS. |  | 10/04/17 12:00:00 AM | In Review | Completed | Training | Cruz, Hector (HF) | 10/03/17  7:23:39 PM | Granted | Permanent
Pwr8- | Power 8 | [PHONE] | Cruz, Hector (HF) | OBLOC - Fire Water Pumps - Taper Locks material change from SS to CS. |  | 10/04/17 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | [NAME], [NAME] | 10/10/17 11:01:51 AM | Granted | Permanent
Pwr8- | Power 8 | [PHONE] | Winicki, Lorena (L) | Power 8 -- PSI -- Steam Header 1550/740# [NAME] | 0 | 04/26/19 12:00:00 AM | In Review | Completed | Independent | [NAME], [NAME] (DE) | 04/26/19  9:16:52 AM | Granted | Permanent
Pwr8- | Power 8 | [PHONE] | Winicki, Lorena (L) | Power 8 -- PSI -- Steam Header 1550/740# [NAME] | 0 | 04/26/19 12:00:00 AM | In Review | Completed | Operations / Operability | Stavinoha, [NAME] (KL) | 04/24/19  3:55:27 PM | Granted | Permanent
Pwr8- | Power 8 | [PHONE] | Winicki, Lorena (L) | Power 8 -- PSI -- Steam Header 1550/740# [NAME] | 0 | 04/26/19 12:00:00 AM | In Review | Completed | Technology Center | Thompson, Doug ([NAME]) | 04/24/19  3:36:22 PM | Granted | Permanent
Pwr8- | Power 8 | [PHONE] | Winicki, Lorena (L) | Power 8 -- PSI -- Steam Header 1550/740# [NAME] | 0 | 04/26/19 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | Theile, [NAME] (JP) | 05/06/19  9:06:15 AM | Granted | Permanent
Pwr8- | Power 8 | [PHONE] | Winicki, Lorena (L) | Power 8 -- PSI -- Steam Header 1550/740# [NAME] | 0 | 04/26/19 12:00:00 AM | In Review | Completed | Process Control  Engineering | [NAME], Louis (LC) | 04/24/19  3:38:58 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Power 8 Inlet Filter Upgrade and Repairs | 500000 | 12/11/20 12:00:00 AM | In Review | Not Completed | Environmental | Hedrick, Kristen (K) |  |  | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Power 8 Inlet Filter Upgrade and Repairs | 500000 | 12/11/20 12:00:00 AM | In Review | Not Completed | Other | Damian, [NAME] (RR) |  |  | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Power 8 Inlet Filter Upgrade and Repairs | 500000 | 12/11/20 12:00:00 AM | In Review | Not Completed | Process Information Optimization | Peltier, [NAME] (W) | 11/13/20  4:34:14 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Power 8 Inlet Filter Upgrade and Repairs | 500000 | 12/11/20 12:00:00 AM | In Review | Not Completed | Training | Peltier, [NAME] (W) | 11/13/20  4:34:14 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Power 8 Inlet Filter Upgrade and Repairs | 500000 | 12/11/20 12:00:00 AM | In Review | Not Completed | Process Safety & Loss Prevention | Winicki, Lorena (L) |  |  | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Power 8 Inlet Filter Upgrade and Repairs | 500000 | 12/11/20 12:00:00 AM | In Review | Not Completed | [NAME] | Winicki, Lorena (L) |  |  | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Power 8 Inlet Filter Upgrade and Repairs | 500000 | 12/11/20 12:00:00 AM | In Review | Not Completed | Commercial Purchasing | Graves, Ashley (AH) |  |  | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Power 8 Inlet Filter Upgrade and Repairs | 500000 | 12/11/20 12:00:00 AM | In Review | Not Completed | Product Quality Assurance | Winicki, Lorena (L) |  |  | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Power 8 Inlet Filter Upgrade and Repairs | 500000 | 12/11/20 12:00:00 AM | In Review | Not Completed | Reactive Chemicals | Winicki, Lorena (L) |  |  | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Power 8 Inlet Filter Upgrade and Repairs | 500000 | 12/11/20 12:00:00 AM | In Review | Not Completed | Technology Center | Thoe, [NAME] (CS) |  |  | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Power 8 Inlet Filter Upgrade and Repairs | 500000 | 12/11/20 12:00:00 AM | In Review | Not Completed | Health & Industrial Hygiene | McCleary, [NAME] (DR) | 11/16/20  8:58:10 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Power 8 Inlet Filter Upgrade and Repairs | 500000 | 12/11/20 12:00:00 AM | In Review | Not Completed | Safety | McCleary, [NAME] (DR) | 11/16/20  8:57:10 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Power 8 Inlet Filter Upgrade and Repairs | 500000 | 12/11/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | Stavinoha, [NAME] (KL) |  |  | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Power 8 Inlet Filter Upgrade and Repairs | 500000 | 12/11/20 12:00:00 AM | In Review | Not Completed | Research / TS&D | Peltier, [NAME] (W) | 11/13/20  4:34:14 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Power 8 Inlet Filter Upgrade and Repairs | 500000 | 12/11/20 12:00:00 AM | In Review | Not Completed | Maintenance / Reliability | Ajao, [NAME] (O) |  |  | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Power 8 Inlet Filter Upgrade and Repairs | 500000 | 12/11/20 12:00:00 AM | In Review | Not Completed | Process Control  Engineering | Browning, [NAME] (TE) | 11/16/20  8:50:33 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Power 8 Inlet Filter Upgrade and Repairs | 500000 | 12/11/20 12:00:00 AM | In Review | Not Completed | Process & Design Engineering | Winicki, Lorena (L) |  |  | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Rand, James (JE) | Investigate installing Personnel guards inside the Generator Brush Housing | 1000 | 10/22/20 12:00:00 AM | In Review | Completed | Process & Design Engineering | Latta, [NAME] (DR) | 10/14/20  2:50:49 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Rand, James (JE) | Investigate installing Personnel guards inside the Generator Brush Housing | 1000 | 10/22/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Crist, [NAME] (WE) | 10/09/20  4:28:08 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Rand, James (JE) | Investigate installing Personnel guards inside the Generator Brush Housing | 1000 | 10/22/20 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | Winicki, Lorena (L) | 10/14/20  7:45:31 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Rand, James (JE) | Investigate installing Personnel guards inside the Generator Brush Housing | 1000 | 10/22/20 12:00:00 AM | In Review | Completed | Process Control  Engineering | Rees, [NAME] (DR) | 10/14/20 12:53:16 PM | Conditional | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Rand, James (JE) | Investigate installing Personnel guards inside the Generator Brush Housing | 1000 | 10/22/20 12:00:00 AM | In Review | Completed | Process Control  Engineering | Browning, [NAME] (TE) | 10/09/20  7:25:18 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Rand, James (JE) | Investigate installing Personnel guards inside the Generator Brush Housing | 1000 | 10/22/20 12:00:00 AM | In Review | Completed | Training | Rand, James (JE) | 10/08/20  3:38:50 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Change Material of H2 Cabinet to Aluminum | 0 | 11/27/20 12:00:00 AM | In Review | Not Completed | Training | Peltier, [NAME] (W) | 10/14/20  2:54:52 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Change Material of H2 Cabinet to Aluminum | 0 | 11/27/20 12:00:00 AM | In Review | Not Completed | Product Quality Assurance | Winicki, Lorena (L) | 10/26/20  2:16:52 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Change Material of H2 Cabinet to Aluminum | 0 | 11/27/20 12:00:00 AM | In Review | Not Completed | Process Control  Engineering | Browning, [NAME] (TE) | 10/14/20  5:24:14 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Change Material of H2 Cabinet to Aluminum | 0 | 11/27/20 12:00:00 AM | In Review | Not Completed | Process & Design Engineering | Winicki, Lorena (L) | 10/26/20  2:22:21 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Change Material of H2 Cabinet to Aluminum | 0 | 11/27/20 12:00:00 AM | In Review | Not Completed | Process Safety & Loss Prevention | Wood, [NAME] (R) | 10/15/20  8:57:43 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Change Material of H2 Cabinet to Aluminum | 0 | 11/27/20 12:00:00 AM | In Review | Not Completed | Research / TS&D | Peltier, [NAME] (W) | 10/14/20  2:54:52 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Change Material of H2 Cabinet to Aluminum | 0 | 11/27/20 12:00:00 AM | In Review | Not Completed | Maintenance / Reliability | Peltier, [NAME] (W) |  |  | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Change Material of H2 Cabinet to Aluminum | 0 | 11/27/20 12:00:00 AM | In Review | Not Completed | Technology Center | Rees, [NAME] (DR) | 10/14/20  1:57:44 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Peltier, [NAME] (W) | Change Material of H2 Cabinet to Aluminum | 0 | 11/27/20 12:00:00 AM | In Review | Not Completed | Reactive Chemicals | Winicki, Lorena (L) | 10/26/20  2:17:46 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New OPR - Responding to High Exhaust Temperature Alarm OPR-GT_02 |  | 11/27/20 12:00:00 AM | In Review | Not Completed | Training | Dews, [NAME] (AY) | 11/09/20  3:04:39 PM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New OPR - Responding to High Exhaust Temperature Alarm OPR-GT_02 |  | 11/27/20 12:00:00 AM | In Review | Not Completed | Document/Personnel | Ennis, Wanda (W) |  |  | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New OPR - Responding to High Exhaust Temperature Alarm OPR-GT_02 |  | 11/27/20 12:00:00 AM | In Review | Not Completed | EHS-Procedure Only | Hedrick, Kristen (K) | 11/12/20  8:15:37 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New OPR - Responding to High Exhaust Temperature Alarm OPR-GT_02 |  | 11/27/20 12:00:00 AM | In Review | Not Completed | Oper/Maint/Qual-Procedure Only | Stavinoha, [NAME] (KL) | 11/09/20  7:20:23 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New OPR - Responding to High Exhaust Temperature Alarm OPR-GT_02 |  | 11/27/20 12:00:00 AM | In Review | Not Completed | Independent | Theile, [NAME] (JP) | 11/10/20 10:30:19 AM | Granted | Permanent
Pwr8- | Power 8 | Pwr8-[PHONE] | Winicki, Lorena (L) | Power 8 - New OPR - Responding to High Exhaust Temperature Alarm OPR-GT_02 |  | 11/27/20 12:00:00 AM | In Review | Not Completed | ProcSaf/ReaChem/TechCtr-Procedure Only | Wood, [NAME] (R) | 11/06/20  9:54:10 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Burleigh, Clint (CM) | Power 9 - New procedure to convert BMS Screens | 0 | 12/31/20 12:00:00 AM | In Review | Not Completed | ProcSaf/ReaChem/TechCtr-Procedure Only | Ecker, Sara (S) |  |  | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Burleigh, Clint (CM) | Power 9 - New procedure to convert BMS Screens | 0 | 12/31/20 12:00:00 AM | In Review | Not Completed | Oper/Maint/Qual-Procedure Only | [NAME], Xavier (XR) |  |  | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Burleigh, Clint (CM) | Power 9 - New procedure to convert BMS Screens | 0 | 12/31/20 12:00:00 AM | In Review | Not Completed | EHS-Procedure Only | Harrington, [NAME] (MA) | 11/09/20  8:40:15 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Burleigh, Clint (CM) | Power 9 - New procedure to convert BMS Screens | 0 | 12/31/20 12:00:00 AM | In Review | Not Completed | Document/Personnel | Burleigh, Clint (CM) | 11/09/20  8:04:33 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Boiler Feedwater pump procedure updates |  | 11/27/20 12:00:00 AM | In Review | Not Completed | EHS-Procedure Only | Harrington, [NAME] (MA) | 11/10/20  1:33:42 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Boiler Feedwater pump procedure updates |  | 11/27/20 12:00:00 AM | In Review | Not Completed | Document/Personnel | [NAME], [NAME] (M) |  |  | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Boiler Feedwater pump procedure updates |  | 11/27/20 12:00:00 AM | In Review | Not Completed | Oper/Maint/Qual-Procedure Only | Pawelka, Darrell (D) | 11/13/20  8:04:56 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Boiler Feedwater pump procedure updates |  | 11/27/20 12:00:00 AM | In Review | Not Completed | ProcSaf/ReaChem/TechCtr-Procedure Only | Razo, [NAME] (N) | 11/10/20 11:45:58 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Ecker, Sara (S) | [NAME] - LOPA Gap Assessment - Update procedute to OPR |  | 11/30/20 12:00:00 AM | In Review | Not Completed | ProcSaf/ReaChem/TechCtr-Procedure Only | Ecker, Sara (S) | 11/13/20  8:11:11 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Ecker, Sara (S) | [NAME] - LOPA Gap Assessment - Update procedute to OPR |  | 11/30/20 12:00:00 AM | In Review | Not Completed | Oper/Maint/Qual-Procedure Only | Ecker, Sara (S) | 11/13/20  8:11:11 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Ecker, Sara (S) | [NAME] - LOPA Gap Assessment - Update procedute to OPR |  | 11/30/20 12:00:00 AM | In Review | Not Completed | EHS-Procedure Only | Harrington, [NAME] (MA) | 11/16/20  6:31:12 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Ecker, Sara (S) | [NAME] - LOPA Gap Assessment - Update procedute to OPR |  | 11/30/20 12:00:00 AM | In Review | Not Completed | Independent | Wood, [NAME] (R) | 11/13/20  9:36:30 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Ecker, Sara (S) | [NAME] - LOPA Gap Assessment - Update procedute to OPR |  | 11/30/20 12:00:00 AM | In Review | Not Completed | Document/Personnel | [NAME], [NAME] (M) |  |  | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Ecker, Sara (S) | [NAME] - LOPA Gap Assessment - Update procedute to OPR |  | 11/30/20 12:00:00 AM | In Review | Not Completed | Training | [NAME], [NAME] (DL) |  |  | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Ecker, Sara (S) | [NAME] - LOPA Gap Assessment - Update procedute to OPR |  | 11/30/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | Pawelka, Darrell (D) | 11/13/20  7:56:28 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Ecker, Sara (S) | [NAME] - LOPA Gap Assessment - Update procedute to OPR |  | 11/30/20 12:00:00 AM | In Review | Not Completed | Process Control  Engineering | Burleigh, Clint (CM) |  |  | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivet, Jared (JB) | Power 9 - AXB Economizer Inlet Drain Valves Changed to Globe Style | 1000 | 11/20/20 12:00:00 AM | In Review | Completed | Process Control  Engineering | Rivet, Jared (JB) | 11/13/20 12:35:37 PM | Granted | Permanent | Ecker, Sara (S) | Level 1
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivet, Jared (JB) | Power 9 - AXB Economizer Inlet Drain Valves Changed to Globe Style | 1000 | 11/20/20 12:00:00 AM | In Review | Completed | Operations / Operability | Razo, [NAME] (N) | 11/13/20  1:06:05 PM | Granted | Permanent | Ecker, Sara (S) | Level 1
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivet, Jared (JB) | Power 9 - AXB Economizer Inlet Drain Valves Changed to Globe Style | 1000 | 11/20/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Rivet, Jared (JB) | 11/13/20 11:38:00 AM | Granted | Permanent | Ecker, Sara (S) | Level 1
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivet, Jared (JB) | Power 9 - AXB Economizer Inlet Drain Valves Changed to Globe Style | 1000 | 11/20/20 12:00:00 AM | In Review | Completed | Training | Rivet, Jared (JB) | 11/13/20 12:35:37 PM | Granted | Permanent | Ecker, Sara (S) | Level 1
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivet, Jared (JB) | Power 9 - AXB Economizer Inlet Drain Valves Changed to Globe Style | 1000 | 11/20/20 12:00:00 AM | In Review | Completed | Environmental | Rivet, Jared (JB) | 11/13/20 12:35:37 PM | Granted | Permanent | Ecker, Sara (S) | Level 1
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | DA Discharge Sample Line Instalation |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Safety | Razo, [NAME] (N) | 04/27/20  3:59:41 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | DA Discharge Sample Line Instalation |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Technology Center | Naramore, [NAME] (HC) |  |  | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | DA Discharge Sample Line Instalation |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Reactive Chemicals | Razo, [NAME] (N) | 04/27/20  3:59:41 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | DA Discharge Sample Line Instalation |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Process & Design Engineering | Razo, [NAME] (N) | 04/27/20  3:59:41 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | DA Discharge Sample Line Instalation |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Process Control  Engineering | Razo, [NAME] (N) | 04/27/20  3:59:41 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | DA Discharge Sample Line Instalation |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | Pawelka, Darrell (D) |  |  | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | DA Discharge Sample Line Instalation |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Process Safety & Loss Prevention | Ecker, Sara (S) | 11/13/20  9:25:29 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | DA Discharge Sample Line Instalation |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Product Quality Assurance | [NAME], [NAME] (JA) |  |  | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | DA Discharge Sample Line Instalation |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Business Planning | Razo, [NAME] (N) | 04/27/20  3:59:40 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | DA Discharge Sample Line Instalation |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Training | Razo, [NAME] (N) | 04/27/20  3:59:41 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | DA Discharge Sample Line Instalation |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Environmental | Hedrick, Kristen (K) | 10/29/20 11:45:16 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mager, [NAME] (MA) | Add MA-06 to Power 9 CPPS for Lube oil | 0 | 02/21/20 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | Ecker, Sara (S) | 01/14/20  8:41:45 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mager, [NAME] (MA) | Add MA-06 to Power 9 CPPS for Lube oil | 0 | 02/21/20 12:00:00 AM | In Review | Completed | Product Quality Assurance | Ecker, Sara (S) | 01/14/20  8:41:45 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mager, [NAME] (MA) | Add MA-06 to Power 9 CPPS for Lube oil | 0 | 02/21/20 12:00:00 AM | In Review | Completed | [NAME] | Ecker, Sara (S) | 01/14/20  8:41:45 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mager, [NAME] (MA) | Add MA-06 to Power 9 CPPS for Lube oil | 0 | 02/21/20 12:00:00 AM | In Review | Completed | Training | [NAME], [NAME] (DL) | 12/12/19  4:23:14 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mager, [NAME] (MA) | Add MA-06 to Power 9 CPPS for Lube oil | 0 | 02/21/20 12:00:00 AM | In Review | Completed | Process Control  Engineering | Burleigh, Clint (CM) | 12/13/19  5:36:05 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mager, [NAME] (MA) | Add MA-06 to Power 9 CPPS for Lube oil | 0 | 02/21/20 12:00:00 AM | In Review | Completed | Technology Center | Bennett, Elrie (EJ) | 03/02/20  3:21:01 PM | Conditional | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mager, [NAME] (MA) | Add MA-06 to Power 9 CPPS for Lube oil | 0 | 02/21/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Mager, [NAME] (MA) | 12/13/19  6:55:10 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mager, [NAME] (MA) | Add MA-06 to Power 9 CPPS for Lube oil | 0 | 02/21/20 12:00:00 AM | In Review | Completed | Reactive Chemicals | Ecker, Sara (S) | 01/14/20  8:41:45 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mager, [NAME] (MA) | PWR9 Deferrals greater than 25% deviation on equipment in the CBE tool | 1000 | 01/31/20 12:00:00 AM | In Review | Not Completed | Maintenance / Reliability | Ortegon, [NAME] (JA) | 12/19/19  1:07:55 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mager, [NAME] (MA) | PWR9 Deferrals greater than 25% deviation on equipment in the CBE tool | 1000 | 01/31/20 12:00:00 AM | In Review | Not Completed | Maintenance / Reliability | Mathieu, Clive (C) | 08/24/20 12:57:44 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mager, [NAME] (MA) | PWR9 Deferrals greater than 25% deviation on equipment in the CBE tool | 1000 | 01/31/20 12:00:00 AM | In Review | Not Completed | Technology Center | Latta, [NAME] (DR) |  |  | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mager, [NAME] (MA) | PWR9 Deferrals greater than 25% deviation on equipment in the CBE tool | 1000 | 01/31/20 12:00:00 AM | In Review | Not Completed | Health & Industrial Hygiene | Ortegon, [NAME] (JA) | 12/19/19  1:07:55 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mager, [NAME] (MA) | PWR9 Deferrals greater than 25% deviation on equipment in the CBE tool | 1000 | 01/31/20 12:00:00 AM | In Review | Not Completed | Safety | Ortegon, [NAME] (JA) | 12/19/19  1:07:56 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mager, [NAME] (MA) | PWR9 Deferrals greater than 25% deviation on equipment in the CBE tool | 1000 | 01/31/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | Rivera, [NAME] (E) | 12/19/19  5:24:03 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mager, [NAME] (MA) | PWR9 Deferrals greater than 25% deviation on equipment in the CBE tool | 1000 | 01/31/20 12:00:00 AM | In Review | Not Completed | Process Safety & Loss Prevention | Ecker, Sara (S) |  |  | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mager, [NAME] (MA) | PWR9 Deferrals greater than 25% deviation on equipment in the CBE tool | 1000 | 01/31/20 12:00:00 AM | In Review | Not Completed | Independent | Aguas, [NAME] (JA) | 04/02/20  3:32:44 PM | Pending | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mager, [NAME] (MA) | PWR9 Deferrals greater than 25% deviation on equipment in the CBE tool | 1000 | 01/31/20 12:00:00 AM | In Review | Not Completed | Environmental | Ortegon, [NAME] (JA) | 01/07/20 11:02:05 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Demo LP Fuel Calorimeter FGS-AT-0021 | 0 | 04/30/20 12:00:00 AM | In Review | Completed | Environmental | Razo, [NAME] (N) | 03/05/20  5:15:19 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Demo LP Fuel Calorimeter FGS-AT-0021 | 0 | 04/30/20 12:00:00 AM | In Review | Completed | Analytical | Ecker, Sara (S) | 04/29/20  4:30:28 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Demo LP Fuel Calorimeter FGS-AT-0021 | 0 | 04/30/20 12:00:00 AM | In Review | Completed | Product Quality Assurance | Razo, [NAME] (N) | 03/05/20  5:15:19 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Demo LP Fuel Calorimeter FGS-AT-0021 | 0 | 04/30/20 12:00:00 AM | In Review | Completed | Operations / Operability | Pawelka, Darrell (D) | 03/10/20  7:55:13 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Demo LP Fuel Calorimeter FGS-AT-0021 | 0 | 04/30/20 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | Wood, [NAME] (R) | 03/24/20  1:23:53 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Demo LP Fuel Calorimeter FGS-AT-0021 | 0 | 04/30/20 12:00:00 AM | In Review | Completed | Process Control  Engineering | Burleigh, Clint (CM) | 03/09/20  7:42:39 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Demo LP Fuel Calorimeter FGS-AT-0021 | 0 | 04/30/20 12:00:00 AM | In Review | Completed | Safety | Razo, [NAME] (N) | 03/05/20  5:15:19 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Demo LP Fuel Calorimeter FGS-AT-0021 | 0 | 04/30/20 12:00:00 AM | In Review | Completed | Health & Industrial Hygiene | Razo, [NAME] (N) | 03/05/20  5:15:19 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Demo LP Fuel Calorimeter FGS-AT-0021 | 0 | 04/30/20 12:00:00 AM | In Review | Completed | Reactive Chemicals | Razo, [NAME] (N) | 03/05/20  5:15:19 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | DA Discharge Sample Line Instalation |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Maintenance / Reliability | Mager, [NAME] (MA) |  |  | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Boiler CSE update | 0 | 11/13/20 12:00:00 AM | In Review | Not Completed | Training | [NAME], [NAME] (DL) |  |  | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Boiler CSE update | 0 | 11/13/20 12:00:00 AM | In Review | Not Completed | Document/Personnel | Nagle, [NAME] (PA) | 10/23/20  1:59:32 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Boiler CSE update | 0 | 11/13/20 12:00:00 AM | In Review | Not Completed | EHS-Procedure Only | Harrington, [NAME] (MA) | 10/23/20  1:29:11 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Boiler CSE update | 0 | 11/13/20 12:00:00 AM | In Review | Not Completed | ProcSaf/ReaChem/TechCtr-Procedure Only | Wood, [NAME] (R) | 10/30/20  8:35:25 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Boiler CSE update | 0 | 11/13/20 12:00:00 AM | In Review | Not Completed | Independent | Linden, [NAME] (PR) | 10/23/20  2:13:15 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | Boiler CSE update | 0 | 11/13/20 12:00:00 AM | In Review | Not Completed | Oper/Maint/Qual-Procedure Only | Pawelka, Darrell (D) | 11/13/20  8:14:34 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Burleigh, Clint (CM) | Power 9 - Toshiba OPC Data Reference Document | 0 | 11/13/20 12:00:00 AM | In Review | Not Completed | Document/Personnel | Burleigh, Clint (CM) | 10/30/20  7:12:37 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Burleigh, Clint (CM) | Power 9 - Toshiba OPC Data Reference Document | 0 | 11/13/20 12:00:00 AM | In Review | Not Completed | Training | [NAME], [NAME] (DL) |  |  | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Burleigh, Clint (CM) | Power 9 - Toshiba OPC Data Reference Document | 0 | 11/13/20 12:00:00 AM | In Review | Not Completed | Process Safety & Loss Prevention | Burleigh, Clint (CM) | 10/30/20  8:08:53 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Burleigh, Clint (CM) | Power 9 - Toshiba OPC Data Reference Document | 0 | 11/13/20 12:00:00 AM | In Review | Not Completed | Safety | Burleigh, Clint (CM) | 10/30/20  8:08:53 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Burleigh, Clint (CM) | Power 9 - Toshiba OPC Data Reference Document | 0 | 11/13/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | Burleigh, Clint (CM) | 10/30/20  8:08:53 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivet, Jared (JB) | Power 9 - Upgrade Fired Boiler FGR Nozzle Sleeve to Duplex 2205 Material | 5000 | 11/19/20 12:00:00 AM | In Review | Completed | Process Control  Engineering | Burleigh, Clint (CM) | 11/03/20  6:30:22 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 2
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivet, Jared (JB) | Power 9 - Upgrade Fired Boiler FGR Nozzle Sleeve to Duplex 2205 Material | 5000 | 11/19/20 12:00:00 AM | In Review | Completed | Process & Design Engineering | Ecker, Sara (S) | 11/13/20  8:46:07 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 2
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivet, Jared (JB) | Power 9 - Upgrade Fired Boiler FGR Nozzle Sleeve to Duplex 2205 Material | 5000 | 11/19/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Rivet, Jared (JB) | 11/03/20  8:40:00 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 2
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivet, Jared (JB) | Power 9 - Upgrade Fired Boiler FGR Nozzle Sleeve to Duplex 2205 Material | 5000 | 11/19/20 12:00:00 AM | In Review | Completed | Technology Center | [NAME], [NAME] (DE) | 11/04/20  7:24:45 AM | Conditional | Permanent | Lachance, [NAME] (JE) | Level 2
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivet, Jared (JB) | Power 9 - Upgrade Fired Boiler FGR Nozzle Sleeve to Duplex 2205 Material | 5000 | 11/19/20 12:00:00 AM | In Review | Completed | Reactive Chemicals | Ecker, Sara (S) | 11/13/20  8:44:52 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 2
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivet, Jared (JB) | Power 9 - Upgrade Fired Boiler FGR Nozzle Sleeve to Duplex 2205 Material | 5000 | 11/19/20 12:00:00 AM | In Review | Completed | Product Quality Assurance | Rivet, Jared (JB) | 11/02/20  6:25:50 PM | Granted | Permanent | Lachance, [NAME] (JE) | Level 2
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivet, Jared (JB) | Power 9 - Upgrade Fired Boiler FGR Nozzle Sleeve to Duplex 2205 Material | 5000 | 11/19/20 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | Ecker, Sara (S) | 11/13/20  8:44:52 AM | Granted | Permanent | Lachance, [NAME] (JE) | Level 2
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivet, Jared (JB) | Power 9 - Upgrade Fired Boiler FGR Nozzle Sleeve to Duplex 2205 Material | 5000 | 11/19/20 12:00:00 AM | In Review | Completed | [NAME] | Huffman, Trevor | 11/02/20  5:40:04 PM | Granted | Permanent | Lachance, [NAME] (JE) | Level 2
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivet, Jared (JB) | Power 9 - Upgrade Fired Boiler FGR Nozzle Sleeve to Duplex 2205 Material | 5000 | 11/19/20 12:00:00 AM | In Review | Completed | Training | Rivet, Jared (JB) | 11/02/20  6:25:50 PM | Granted | Permanent | Lachance, [NAME] (JE) | Level 2
Pwr9- | Power 9 | Pwr9-[PHONE] | Ecker, Sara (S) | PWR9 Update Car Seal Audit Sheet |  | 10/16/20 12:00:00 AM | In Review | Completed | Safety | Harrington, [NAME] (MA) | 09/29/20 10:31:46 AM | Granted | Permanent | Bohon, Stephanie (S) | Level 2
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - Deferral of FB-93 SIS Elements per LPP 15.4 Deferral Process |  | 11/16/20 12:00:00 AM | In Review | Completed | Technology Center | [NAME], [NAME] (DE) | 11/10/20  4:54:45 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - Deferral of FB-93 SIS Elements per LPP 15.4 Deferral Process |  | 11/16/20 12:00:00 AM | In Review | Completed | Environment | Rivera, [NAME] (E) | 11/10/20  7:46:08 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - Deferral of FB-93 SIS Elements per LPP 15.4 Deferral Process |  | 11/16/20 12:00:00 AM | In Review | Completed | Health & Industrial Hygiene | Harrington, [NAME] (MA) | 11/10/20  9:24:44 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - Deferral of FB-93 SIS Elements per LPP 15.4 Deferral Process |  | 11/16/20 12:00:00 AM | In Review | Completed | Safety | Harrington, [NAME] (MA) | 11/10/20  9:24:44 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - Deferral of FB-93 SIS Elements per LPP 15.4 Deferral Process |  | 11/16/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Ajao, [NAME] (O) | 11/10/20  8:27:38 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - Deferral of FB-93 SIS Elements per LPP 15.4 Deferral Process |  | 11/16/20 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | Ecker, Sara (S) | 11/11/20 10:44:59 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - Deferral of FB-93 SIS Elements per LPP 15.4 Deferral Process |  | 11/16/20 12:00:00 AM | In Review | Completed | Operations / Operability | Rivera, [NAME] (E) | 11/10/20  7:46:08 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - Deferral of FB-93 SIS Elements per LPP 15.4 Deferral Process |  | 11/16/20 12:00:00 AM | In Review | Completed | Product Quality Assurance | Rivera, [NAME] (E) | 11/10/20  7:46:08 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - Deferral of FB-93 SIS Elements per LPP 15.4 Deferral Process |  | 11/16/20 12:00:00 AM | In Review | Completed | [NAME] | Rivera, [NAME] (E) | 11/10/20  7:46:08 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mathieu, Clive (C) | GT-96 flashback thermocouple wire upgrade | 800 | 09/30/20 12:00:00 AM | In Review | Not Completed | Commercial Purchasing | [NAME], [NAME] (JE) | 09/07/20  8:16:25 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mathieu, Clive (C) | GT-96 flashback thermocouple wire upgrade | 800 | 09/30/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | Bohon, Stephanie (S) |  |  | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mathieu, Clive (C) | GT-96 flashback thermocouple wire upgrade | 800 | 09/30/20 12:00:00 AM | In Review | Not Completed | Process Safety & Loss Prevention | Wood, [NAME] (R) | 09/04/20  9:30:30 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mathieu, Clive (C) | GT-96 flashback thermocouple wire upgrade | 800 | 09/30/20 12:00:00 AM | In Review | Not Completed | Training | [NAME], [NAME] (JS) | 09/03/20  8:06:02 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mathieu, Clive (C) | GT-96 flashback thermocouple wire upgrade | 800 | 09/30/20 12:00:00 AM | In Review | Not Completed | Process & Design Engineering | [NAME], [NAME] (KW) | 09/15/20  1:20:35 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mathieu, Clive (C) | GT-96 flashback thermocouple wire upgrade | 800 | 09/30/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | Rivera, [NAME] (E) | 09/15/20  9:04:15 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mathieu, Clive (C) | GT-96 flashback thermocouple wire upgrade | 800 | 09/30/20 12:00:00 AM | In Review | Not Completed | Technology Center | [NAME], Louis (LC) | 09/28/20 10:25:30 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mathieu, Clive (C) | GT-96 flashback thermocouple wire upgrade | 800 | 09/30/20 12:00:00 AM | In Review | Not Completed | Technology Center | Thoe, [NAME] (CS) | 09/28/20  9:54:08 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mathieu, Clive (C) | GT-96 flashback thermocouple wire upgrade | 800 | 09/30/20 12:00:00 AM | In Review | Not Completed | Research / TS&D | Rees, [NAME] (DR) | 09/28/20 11:42:39 AM | Conditional | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mathieu, Clive (C) | GT-96 flashback thermocouple wire upgrade | 800 | 09/30/20 12:00:00 AM | In Review | Not Completed | Maintenance / Reliability | Rivet, Jared (JB) | 09/25/20  8:56:00 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Mathieu, Clive (C) | GT-96 flashback thermocouple wire upgrade | 800 | 09/30/20 12:00:00 AM | In Review | Not Completed | Environmental | Hedrick, Kristen (K) | 09/08/20  2:48:21 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Ecker, Sara (S) | PWR9 Update Car Seal Audit Sheet |  | 10/16/20 12:00:00 AM | In Review | Completed | Environmental | Ecker, Sara (S) | 09/28/20  2:48:14 PM | Granted | Permanent | Bohon, Stephanie (S) | Level 2
Pwr9- | Power 9 | Pwr9-[PHONE] | Ecker, Sara (S) | PWR9 Update Car Seal Audit Sheet |  | 10/16/20 12:00:00 AM | In Review | Completed | Health & Industrial Hygiene | Ecker, Sara (S) | 09/28/20  2:48:14 PM | Granted | Permanent | Bohon, Stephanie (S) | Level 2
Pwr9- | Power 9 | Pwr9-[PHONE] | Ecker, Sara (S) | PWR9 Update Car Seal Audit Sheet |  | 10/16/20 12:00:00 AM | In Review | Completed | Operations / Operability | Razo, [NAME] (N) | 09/29/20  2:59:23 PM | Granted | Permanent | Bohon, Stephanie (S) | Level 2
Pwr9- | Power 9 | Pwr9-[PHONE] | Ecker, Sara (S) | PWR9 Update Car Seal Audit Sheet |  | 10/16/20 12:00:00 AM | In Review | Completed | Training | [NAME], [NAME] (DL) | 09/28/20  2:03:11 PM | Granted | Permanent | Bohon, Stephanie (S) | Level 2
Pwr9- | Power 9 | Pwr9-[PHONE] | Ecker, Sara (S) | PWR9 Update Car Seal Audit Sheet |  | 10/16/20 12:00:00 AM | In Review | Completed | Document/Personnel | [NAME], [NAME] (M) | 09/30/20  1:08:13 PM | Granted | Permanent | Bohon, Stephanie (S) | Level 2
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - PU52 [NAME]: Upgrade PU52 carbon steel piping to 316L SS piping upstream of 1-91-AXB-LV-1200B | 7500 | 11/12/20 12:00:00 AM | In Review | Completed | Independent | [NAME], [NAME] (A) | 11/12/20  9:14:38 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - PU52 [NAME]: Upgrade PU52 carbon steel piping to 316L SS piping upstream of 1-91-AXB-LV-1200B | 7500 | 11/12/20 12:00:00 AM | In Review | Completed | Training | Rivera, [NAME] (E) | 11/12/20  9:20:34 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - PU52 [NAME]: Upgrade PU52 carbon steel piping to 316L SS piping upstream of 1-91-AXB-LV-1200B | 7500 | 11/12/20 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | Ecker, Sara (S) | 11/11/20 12:17:26 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - PU52 [NAME]: Upgrade PU52 carbon steel piping to 316L SS piping upstream of 1-91-AXB-LV-1200B | 7500 | 11/12/20 12:00:00 AM | In Review | Completed | [NAME] | Bohon, Stephanie (S) | 11/10/20 10:40:50 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - PU52 [NAME]: Upgrade PU52 carbon steel piping to 316L SS piping upstream of 1-91-AXB-LV-1200B | 7500 | 11/12/20 12:00:00 AM | In Review | Completed | Product Quality Assurance | Rivera, [NAME] (E) | 11/12/20  9:20:34 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - PU52 [NAME]: Upgrade PU52 carbon steel piping to 316L SS piping upstream of 1-91-AXB-LV-1200B | 7500 | 11/12/20 12:00:00 AM | In Review | Completed | Operations / Operability | Rivera, [NAME] (E) | 11/12/20  9:20:34 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - PU52 [NAME]: Upgrade PU52 carbon steel piping to 316L SS piping upstream of 1-91-AXB-LV-1200B | 7500 | 11/12/20 12:00:00 AM | In Review | Completed | Process Control  Engineering | Burleigh, Clint (CM) | 11/10/20 10:30:23 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - PU52 [NAME]: Upgrade PU52 carbon steel piping to 316L SS piping upstream of 1-91-AXB-LV-1200B | 7500 | 11/12/20 12:00:00 AM | In Review | Completed | Technology Center | Bennett, Elrie (EJ) | 11/12/20 10:44:01 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - PU52 [NAME]: Upgrade PU52 carbon steel piping to 316L SS piping upstream of 1-91-AXB-LV-1200B | 7500 | 11/12/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Rivet, Jared (JB) | 11/10/20  3:43:19 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - PU52 [NAME]: Upgrade PU52 carbon steel piping to 316L SS piping upstream of 1-91-AXB-LV-1200B | 7500 | 11/12/20 12:00:00 AM | In Review | Completed | Reactive Chemicals | Ecker, Sara (S) | 11/11/20 12:17:26 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - PU52 [NAME]: Upgrade PU52 carbon steel piping to 316L SS piping upstream of 1-91-AXB-LV-1200B | 7500 | 11/12/20 12:00:00 AM | In Review | Completed | Safety | Rivera, [NAME] (E) | 11/12/20  9:20:34 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Rivera, [NAME] (E) | Power 9 - PU52 [NAME]: Upgrade PU52 carbon steel piping to 316L SS piping upstream of 1-91-AXB-LV-1200B | 7500 | 11/12/20 12:00:00 AM | In Review | Completed | Environmental | Rivera, [NAME] (E) | 11/12/20  9:20:34 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | [NAME] |  | 10/30/20 12:00:00 AM | In Review | Completed | Environmental | Hedrick, Kristen (K) | 10/19/20 11:38:58 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | [NAME] |  | 10/30/20 12:00:00 AM | In Review | Completed | Independent | [NAME], [NAME] (DE) | 10/15/20  5:12:39 PM | Conditional | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | [NAME] |  | 10/30/20 12:00:00 AM | In Review | Completed | Oper/Maint/Qual-Procedure Only | Pawelka, Darrell (D) | 10/19/20  8:30:14 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | [NAME] |  | 10/30/20 12:00:00 AM | In Review | Completed | ProcSaf/ReaChem/TechCtr-Procedure Only | Ecker, Sara (S) | 11/11/20 12:49:02 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | [NAME] |  | 10/30/20 12:00:00 AM | In Review | Completed | Technology Center | [NAME], [NAME] (DE) | 10/15/20  5:13:40 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | [NAME] |  | 10/30/20 12:00:00 AM | In Review | Completed | Safety | Razo, [NAME] (N) | 10/12/20  1:51:19 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | [NAME] |  | 10/30/20 12:00:00 AM | In Review | Completed | Maintenance / Reliability | Rivet, Jared (JB) | 11/02/20  2:10:49 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | [NAME] |  | 10/30/20 12:00:00 AM | In Review | Completed | Reactive Chemicals | Razo, [NAME] (N) | 10/12/20  1:51:19 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | [NAME] |  | 10/30/20 12:00:00 AM | In Review | Completed | Process & Design Engineering | [NAME], [NAME] (JS) | 10/12/20  3:02:23 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | [NAME] |  | 10/30/20 12:00:00 AM | In Review | Completed | Business Planning | Razo, [NAME] (N) | 10/12/20  1:51:19 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | [NAME] |  | 10/30/20 12:00:00 AM | In Review | Completed | Product Quality Assurance | Razo, [NAME] (N) | 10/12/20  1:51:19 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | [NAME] |  | 10/30/20 12:00:00 AM | In Review | Completed | Process Control  Engineering | Razo, [NAME] (N) | 10/12/20  1:51:19 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | [NAME] |  | 10/30/20 12:00:00 AM | In Review | Completed | Process Safety & Loss Prevention | Wood, [NAME] (R) | 10/29/20  2:54:02 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | [NAME] |  | 10/30/20 12:00:00 AM | In Review | Completed | Operations / Operability | Pawelka, Darrell (D) | 10/19/20  8:30:14 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | [NAME] |  | 10/30/20 12:00:00 AM | In Review | Completed | Training | [NAME], [NAME] (DL) | 10/12/20  1:14:42 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | [NAME] |  | 10/30/20 12:00:00 AM | In Review | Completed | EHS-Procedure Only | Harrington, [NAME] (MA) | 10/15/20 10:32:56 AM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Razo, [NAME] (N) | [NAME] |  | 10/30/20 12:00:00 AM | In Review | Completed | Document/Personnel | [NAME], [NAME] (M) | 10/30/20 11:14:30 PM | Granted | Permanent
Pwr9- | Power 9 | Pwr9-[PHONE] | Burleigh, Clint (CM) | [NAME] to Collect Backup of HMI | 0 | 10/23/20 12:00:00 AM | In Review | Completed | EHS-Procedure Only | Harrington, [NAME] (MA) | 10/13/20  3:38:19 PM | Granted | Permanent | [NAME], Xavier (XR) | Level 1
Pwr9- | Power 9 | Pwr9-[PHONE] | Burleigh, Clint (CM) | [NAME] to Collect Backup of HMI | 0 | 10/23/20 12:00:00 AM | In Review | Completed | Document/Personnel | Burleigh, Clint (CM) | 10/13/20  4:39:05 PM | Granted | Permanent | [NAME], Xavier (XR) | Level 1
Pwr9- | Power 9 | Pwr9-[PHONE] | Burleigh, Clint (CM) | [NAME] to Collect Backup of HMI | 0 | 10/23/20 12:00:00 AM | In Review | Completed | ProcSaf/ReaChem/TechCtr-Procedure Only | Ecker, Sara (S) | 11/11/20 10:47:06 AM | Granted | Permanent | [NAME], Xavier (XR) | Level 1
Pwr9- | Power 9 | Pwr9-[PHONE] | Burleigh, Clint (CM) | [NAME] to Collect Backup of HMI | 0 | 10/23/20 12:00:00 AM | In Review | Completed | Oper/Maint/Qual-Procedure Only | Pawelka, Darrell (D) | 10/15/20 12:14:24 PM | Granted | Permanent | [NAME], Xavier (XR) | Level 1
PwrD- | Power Distribution | PwrD-[PHONE] | Iciarte, Erick (EA) | TXO 345kV D-011 & D-401 Disconnect Switches - PPM Service Extension |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Operations / Operability | Caldwell, Greg (JG) |  |  | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Iciarte, Erick (EA) | TXO 345kV D-011 & D-401 Disconnect Switches - PPM Service Extension |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Process Safety & Loss Prevention | Wood, [NAME] (R) | 11/09/20  3:28:13 PM | Granted | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Iciarte, Erick (EA) | TXO 345kV D-011 & D-401 Disconnect Switches - PPM Service Extension |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Independent | Watson, [NAME] (C) |  |  | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Iciarte, Erick (EA) | TXO 345kV D-011 & D-401 Disconnect Switches - PPM Service Extension |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Maintenance / Reliability | Ajao, [NAME] (O) | 11/10/20  8:07:39 AM | Granted | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Iciarte, Erick (EA) | TXO 345kV D-011 & D-401 Disconnect Switches - PPM Service Extension |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Technology Center | Boswell, [NAME] (DR) | 11/09/20  1:32:32 PM | Granted | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Iciarte, Erick (EA) | TXO 345kV D-011 & D-401 Disconnect Switches - PPM Service Extension |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Technology Center | [NAME] [NAME] (DJ) |  |  | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Iciarte, Erick (EA) | TXO 345kV D-011 & D-401 Disconnect Switches - PPM Service Extension |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Health & Industrial Hygiene | Iciarte, Erick (EA) | 11/05/20  5:22:36 PM | Granted | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Iciarte, Erick (EA) | TXO 345kV D-011 & D-401 Disconnect Switches - PPM Service Extension |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Technology Center | Dufrene, Kurt (KE) |  |  | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Iciarte, Erick (EA) | TXO 345kV D-011 & D-401 Disconnect Switches - PPM Service Extension |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Safety | McCleary, [NAME] (DR) | 11/09/20 12:18:01 PM | Granted | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Iciarte, Erick (EA) | TXO 345kV D-011 & D-401 Disconnect Switches - PPM Service Extension |  | 11/20/20 12:00:00 AM | In Review | Not Completed | Environmental | Iciarte, Erick (EA) | 11/05/20  5:22:36 PM | Granted | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Ennis, Wanda (W) | Transfer Employees of the Line Crew to Power Distribution - Alex George, [NAME] and [NAME] |  | 12/26/19 11:19:47 AM | In Review | Completed | People Moves-TA | Caldwell, Greg (JG) | 12/14/19 10:45:17 AM | Granted | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Ennis, Wanda (W) | Transfer Employees of the Line Crew to Power Distribution - Alex George, [NAME] and [NAME] |  | 12/26/19 11:19:47 AM | In Review | Completed | People Moves-ODMS | Nagle, [NAME] (PA) | 12/12/19  1:58:44 PM | Granted | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Ennis, Wanda (W) | Transfer Employees of the Line Crew to Power Distribution - Alex George, [NAME] and [NAME] |  | 12/26/19 11:19:47 AM | In Review | Completed | People Moves-TC | Dews, [NAME] (AY) | 01/27/20  2:15:48 PM | Granted | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Ennis, Wanda (W) | Transfer Employees of the Line Crew to Power Distribution - Alex George, [NAME] and [NAME] |  | 12/26/19 11:19:47 AM | In Review | Completed | People Moves-H&S | McCleary, [NAME] (DR) | 01/15/20 10:50:14 AM | Granted | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Ennis, Wanda (W) | Transfer Employees of the Line Crew to Power Distribution - Alex George, [NAME] and [NAME] |  | 12/26/19 11:19:47 AM | In Review | Completed | Document/Personnel | Ennis, Wanda (W) | 12/12/19  1:48:03 PM | Granted | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Ennis, Wanda (W) | Onboarding New Dispatcher - Justin Streadl |  | 08/17/20 10:28:33 AM | In Review | Not Completed | People Moves-TA | Caldwell, Greg (JG) | 09/30/20 11:55:45 AM | Granted | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Ennis, Wanda (W) | Onboarding New Dispatcher - Justin Streadl |  | 08/17/20 10:28:33 AM | In Review | Not Completed | People Moves-ODMS | Nagle, [NAME] (PA) | 08/03/20  1:26:22 PM | Granted | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Ennis, Wanda (W) | Onboarding New Dispatcher - Justin Streadl |  | 08/17/20 10:28:33 AM | In Review | Not Completed | People Moves-TC | Dews, [NAME] (AY) | 08/31/20  3:56:30 PM | Granted | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Ennis, Wanda (W) | Onboarding New Dispatcher - Justin Streadl |  | 08/17/20 10:28:33 AM | In Review | Not Completed | People Moves-H&S | McCleary, [NAME] (DR) |  |  | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Ennis, Wanda (W) | Onboarding New Dispatcher - Justin Streadl |  | 08/17/20 10:28:33 AM | In Review | Not Completed | People Moves-Environmental | Hedrick, Kristen (K) |  |  | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Ennis, Wanda (W) | Onboarding New Dispatcher - Justin Streadl |  | 08/17/20 10:28:33 AM | In Review | Not Completed | People Moves-OE | Graves, Ashley (AH) | 08/31/20  1:55:39 PM | Granted | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Ennis, Wanda (W) | Onboarding New Dispatcher - Justin Streadl |  | 08/17/20 10:28:33 AM | In Review | Not Completed | Document/Personnel | Ennis, Wanda (W) | 08/04/20  8:48:02 AM | Granted | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Iciarte, Erick (EA) | [NAME] Distribution Outage Communication Guidelines |  | 11/13/20  5:30:45 PM | In Review | Not Completed | Document/Personnel | Iciarte, Erick (EA) |  |  | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Iciarte, Erick (EA) | [NAME] Distribution Outage Communication Guidelines |  | 11/13/20  5:30:45 PM | In Review | Not Completed | Document/Personnel | Ripple, [NAME] (JT) |  |  | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Iciarte, Erick (EA) | [NAME] Distribution Outage Communication Guidelines |  | 11/13/20  5:30:45 PM | In Review | Not Completed | Document/Personnel | Caldwell, Greg (JG) |  |  | Permanent
PwrD- | Power Distribution | PwrD-[PHONE] | Iciarte, Erick (EA) | [NAME] Distribution Outage Communication Guidelines |  | 11/13/20  5:30:45 PM | In Review | Not Completed | Document/Personnel | Daugherty, [NAME] ([NAME]) |  |  | Permanent