Rotary Sootblower Gears Exposed (typical of all 3 Install protective cages around all May 2015 Closed 9 A Complete boilers) at Crane Pulpit Elevation sides of exposed gears. Induced Draft Fan No. 1 Lagging deteriorated, west Replace deteriorated Induced May 2015 Open 10 C Status Unchanged side of CEMS Enclosure Draft Fan Lagging Emergency light fixture, east side of Tipping Floor, not Repair emergency light August 2015 Closed 11 A Complete functioning in test mode August 2015 Open 12 Pot hole, southwest corner of Ash Trailer Canopy C Repair road surface Status Unchanged Ash Trailers (typical of 3) have a damaged top Contact ash hauling company and 13 November 2015 Open pressure-treated See Figure 1 C request repairs be made to ash Status Unchanged wood rail (2”x6”) – (Appendix B) trailers 14 Ceiling panels corroded, above Condensate Make-up Conduct proper painting November 2015 Open C Status Unchanged Tank Painting Item See Figure 2 (Appendix B) preservation measures – – Pressure treated support split at bolt, on Cooling Inspect entire Cooling Tower November 2015 Open Tower Access Stairs See Figure 3 (Appendix B) A Access Stairway and replace split Status Unchanged – 15 supports as needed
9 Rotary Sootblower Gears Exposed (typical of all 3 boilers) at Crane Pulpit Elevation May 2015 A Install protective cages around all sides of exposed gears. Complete Closed 10 Induced Draft Fan No. 1 Lagging deteriorated, west side of CEMS Enclosure May 2015 C Replace deteriorated Induced Draft Fan Lagging Status Unchanged Open 11 Emergency light fixture, east side of Tipping Floor, not functioning in test mode August 2015 A Repair emergency light Complete Closed 12 Pot hole, southwest corner of Ash Trailer Canopy August 2015 C Repair road surface Status Unchanged Open 13 Ash Trailers (typical of 3) have a damaged top pressure-treated wood rail (2”x6”) – See Figure 1 (Appendix B) November 2015 C Contact ash hauling company and request repairs be made to ash trailers Status Unchanged Open 14 Ceiling panels corroded, above Condensate Make-up Tank – Painting Item – See Figure 2 (Appendix B) November 2015 C Conduct proper painting preservation measures Status Unchanged Open 15 Pressure treated support split at bolt, on Cooling Tower Access Stairs – See Figure 3 (Appendix B) November 2015 A Inspect entire Cooling Tower Access Stairway and replace split supports as needed Status Unchanged Open
Q2FY16ReportFinal.docx