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Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks

April 19, 2009 to April 19, 2010


Tag

Total
Tasks

Overdue

Complete > 30 Days*

ACOM ADMN

63

62

AIR ARCV

203

203

AIR COMP

35

35

AIR PIPE

BOPH BOPF

34

34

BOPH OCRN

17

16

CMT MANI

CMT VLV

HPMS HOSE

37

37

HPMS MANI

RISH RHT

21

20

RTS HCYL

RTS VLV

SEA CPCP

SFTY DROP

10

10

WCS ACUM

WCS ANNU

11

11

WCS BOLT

WCS BOPP

WCS BOPR

WCS BOPS

WCS BOPT

WCS BOPU

12

12

WCS CONN

41

41

WCS CTRU

46

46

WCS DICH

WCS DIVT

13

13

WCS FJRA

WCS HOSE

WCS MANI

14

14

WCS PHT

WCS PIPE

WCS PMP

15

15

WCS SSHR

15

15

WCS TANK

13

13

WCS TJT

WCS VLV

82

82

753

748

Totals

Complete (748)

Overdue (5)

*Three items <30 days overdue: LMRP connector service


requiring deck testing; operational check of choke control unit;
inspection of choke and kill piping.
TREX-52665 - Page 1 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

Completion Date

Job Type

Source

Pincite

ACOM ADMN 001

Administration

1550038095854

26-Apr-09

ACOM ADMN 001

Administration

1550038095856

26-Apr-09

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235836

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

ACOM ADMN 001

Administration

1550038096274

TRN-INV-03235836

18-May-09

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

ACOM ADMN 001

Administration

TRN-INV-03235836

1550038096275

18-May-09

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

ACOM ADMN 001

Administration

TRN-INV-03235837

1550038096420

10-May-09

30 Day-Fluid Samples

PM

TREX-52683

ACOM ADMN 001

TRN-INV-03235836

Administration

1550038096617

22-May-09

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235837

ACOM ADMN 001

Administration

1550038096620

22-May-09

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235837

ACOM ADMN 001

Administration

1550038096642

15-Jun-09

90 Day-Fluid Samples

PM

TREX-52683

TRN-INV-03235838

ACOM ADMN 001

Administration

1550038097071

31-May-09

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235837

ACOM ADMN 001

Administration

1550038097072

31-May-09

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235837

ACOM ADMN 001

Administration

1550038097231

7-Jun-09

30 Day-Fluid Samples

PM

TREX-52683

TRN-INV-03235838

ACOM ADMN 001

Administration

1550038097340

28-Jun-09

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235838

ACOM ADMN 001

Administration

1550038097343

28-Jun-09

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235839

ACOM ADMN 001

Administration

1550038097775

2-Jul-09

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235839

ACOM ADMN 001

Administration

1550038097776

2-Jul-09

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235839

ACOM ADMN 001

Administration

1550038097846

11-Jul-09

30 Day-Fluid Samples

PM

TREX-52683

TRN-INV-03235839

ACOM ADMN 001

Administration

1550038098328

1-Aug-09

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235840

ACOM ADMN 001

Administration

1550038098329

1-Aug-09

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235841

ACOM ADMN 001

Administration

1550038098504

28-Jul-09

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235840

ACOM ADMN 001

Administration

1550038098506

28-Jul-09

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235840

ACOM ADMN 001

Administration

1550038098627

8-Aug-09

30 Day-Fluid Samples

PM

TREX-52683

TRN-INV-03235841

ACOM ADMN 001

Administration

1550038098630

7-Oct-09

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235841

ACOM ADMN 001

Administration

1550038098642

7-Oct-09

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235841

ACOM ADMN 001

Administration

1550038098714

7-Oct-09

90 Day-Fluid Samples

PM

TREX-52683

TRN-INV-03235842

ACOM ADMN 001

Administration

1550038098763

7-Oct-09

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235842

ACOM ADMN 001

Administration

1550038098764

7-Oct-09

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235842

ACOM ADMN 001

Administration

1550038098866

7-Oct-09

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235842

ACOM ADMN 001

Administration

1550038098868

7-Oct-09

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235842

ACOM ADMN 001

Administration

1550038098869

7-Oct-09

30 Day-Fluid Samples

PM

TREX-52683

TRN-INV-03235843

ACOM ADMN 001

Administration

1550038100891

7-Oct-09

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235843

ACOM ADMN 001

Administration

1550038100892

7-Oct-09

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235843

ACOM ADMN 001

Administration

1550038100908

8-Oct-09

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235843

ACOM ADMN 001

Administration

1550038101370

23-Oct-09

30 Day-Fluid Samples

PM

TREX-52683

TRN-INV-03235844

ACOM ADMN 001

Administration

1550038101408

21-Oct-09

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235843

ACOM ADMN 001

Administration

1550038102428

13-Dec-09

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235845

ACOM ADMN 001

Administration

1550038102714

23-Nov-09

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235845

ACOM ADMN 001

Administration

1550038102716

18-Nov-09

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235844

ACOM ADMN 001

Administration

1550038102720

18-Nov-09

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235844

ACOM ADMN 001

Administration

1550038102723

18-Nov-09

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235844

ACOM ADMN 001

Administration

1550038102732

19-Nov-09

30 Day-Fluid Samples

PM

TREX-52683

TRN-INV-03235845

Job Description

TREX-52665 - Page 2 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

Completion Date

Job Type

Source

Pincite

ACOM ADMN 001

Administration

1550038102947

23-Nov-09

ACOM ADMN 001

Administration

1550038102948

23-Nov-09

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235845

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

ACOM ADMN 001

Administration

1550038103068

TRN-INV-03235845

24-Nov-09

90 Day-Fluid Samples

PM

TREX-52683

ACOM ADMN 001

Administration

TRN-INV-03235845

1550038103794

13-Dec-09

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

ACOM ADMN 001

Administration

TRN-INV-03235845

1550038103938

17-Dec-09

30 Day-Fluid Samples

PM

TREX-52683

ACOM ADMN 001

TRN-INV-03235846

Administration

1550038103939

17-Dec-09

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235846

ACOM ADMN 001

Administration

1550038103940

17-Dec-09

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235846

ACOM ADMN 001

Administration

1550038103970

22-Dec-09

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235846

ACOM ADMN 001

Administration

1550038104645

1-Jan-10

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235846

ACOM ADMN 001

Administration

1550038105139

10-Jan-10

30 Day-Fluid Samples

PM

TREX-52683

TRN-INV-03235847

ACOM ADMN 001

Administration

1550038105849

22-Feb-10

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235847

ACOM ADMN 001

Administration

1550038105850

22-Feb-10

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235847

ACOM ADMN 001

Administration

1550038107544

22-Feb-10

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235847

ACOM ADMN 001

Administration

1550038107545

23-Feb-10

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235847

ACOM ADMN 001

Administration

1550038107553

23-Feb-10

90 Day-Fluid Samples

PM

TREX-52683

TRN-INV-03235847

ACOM ADMN 001

Administration

1550038107554

23-Feb-10

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235847

ACOM ADMN 001

Administration

1550038107555

23-Feb-10

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235848

ACOM ADMN 001

Administration

1550038107556

23-Feb-10

30 Day-Fluid Samples

PM

TREX-52683

TRN-INV-03235848

ACOM ADMN 001

Administration

1550038108008

11-Mar-10

RPM 14 Day Daily Tasks - Subsea

PM

TREX-52683

TRN-INV-03235848

ACOM ADMN 001

Administration

1550038108009

11-Mar-10

RPM 14 Day Weekly Tasks - Subsea

PM

TREX-52683

TRN-INV-03235848

ACOM ADMN 001

Administration

1550038108495

20-Mar-10

30 Day-Fluid Samples

PM

TREX-52683

TRN-INV-03235848

ACOM ADMN 001

Administration

1550038109691

12-Apr-10

30 Day-Fluid Samples

PM

TREX-52683

TRN-INV-03235849

ACOM ADMN 001

Administration

1550038104236

not completed

RPM 730 Day - Testing Of Relief Valves

PM

TREX-00933

TRN-MDL-00077312

ACOM ADMN 001 Count

Job Description

63

AIR ARCV 003

HP Tensioner APV #1

1550038096175

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235850

AIR ARCV 003

HP Tensioner APV #1

1550038096797

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235851

AIR ARCV 003

HP Tensioner APV #1

1550038097463

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235851

AIR ARCV 003

HP Tensioner APV #1

1550038098412

28-Jul-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235851

AIR ARCV 003

HP Tensioner APV #1

1550038101107

13-Oct-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235852

AIR ARCV 003

HP Tensioner APV #1

1550038101116

14-Oct-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235852

AIR ARCV 003

HP Tensioner APV #1

1550038103076

24-Nov-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235852

AIR ARCV 003

HP Tensioner APV #1

1550038103081

24-Nov-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235852

AIR ARCV 003

HP Tensioner APV #1

1550038104252

24-Dec-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235853

AIR ARCV 003

HP Tensioner APV #1

1550038105973

18-Jan-10

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235853

AIR ARCV 003

HP Tensioner APV #1

1550038105979

18-Jan-10

SPM02-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235853

AIR ARCV 003

HP Tensioner APV #1

1550038106182

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235853

AIR ARCV 003

HP Tensioner APV #1

1550038106295

11-Feb-10

SPM03-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235854

AIR ARCV 003

HP Tensioner APV #1

1550038107115

14-Feb-10

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235854

AIR ARCV 003

HP Tensioner APV #1

1550038108691

18-Mar-10

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235854

AIR ARCV 003 Count

15

TREX-52665 - Page 3 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

AIR ARCV 004

HP Tensioner APV #2

1550038096176

29-Apr-09

AIR ARCV 004

HP Tensioner APV #2

1550038096798

25-May-09

AIR ARCV 004

HP Tensioner APV #2

1550038097464

AIR ARCV 004

HP Tensioner APV #2

1550038106197

AIR ARCV 004 Count

Completion Date

Job Type

Source

Pincite

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235856

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235856

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235857

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235858

Job Description

AIR ARCV 005

HP Tensioner APV #3

1550038096177

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235860

AIR ARCV 005

HP Tensioner APV #3

1550038096799

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235861

AIR ARCV 005

HP Tensioner APV #3

1550038097465

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235861

AIR ARCV 005

HP Tensioner APV #3

1550038106166

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235863

AIR ARCV 005 Count

AIR ARCV 006

HP Tensioner APV #4

1550038096178

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235865

AIR ARCV 006

HP Tensioner APV #4

1550038096800

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235865

AIR ARCV 006

HP Tensioner APV #4

1550038097466

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235866

AIR ARCV 006

HP Tensioner APV #4

1550038106173

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235867

AIR ARCV 006 Count

AIR ARCV 007

HP Tensioner APV #5

1550038096179

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235869

AIR ARCV 007

HP Tensioner APV #5

1550038096801

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235870

AIR ARCV 007

HP Tensioner APV #5

1550038097467

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235870

AIR ARCV 007

HP Tensioner APV #5

1550038106195

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235872

AIR ARCV 007 Count

AIR ARCV 008

HP Tensioner APV #6

1550038096180

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235874

AIR ARCV 008

HP Tensioner APV #6

1550038096802

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235874

AIR ARCV 008

HP Tensioner APV #6

1550038097468

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235874

AIR ARCV 008

HP Tensioner APV #6

1550038106190

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235876

AIR ARCV 008 Count

AIR ARCV 009

HP Tensioner APV #7

1550038096181

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235878

AIR ARCV 009

HP Tensioner APV #7

1550038096803

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235879

AIR ARCV 009

HP Tensioner APV #7

1550038097469

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235879

AIR ARCV 009

HP Tensioner APV #7

1550038106175

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235880

AIR ARCV 009 Count

AIR ARCV 010

HP Tensioner APV #8

1550038096182

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235883

AIR ARCV 010

HP Tensioner APV #8

1550038096804

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235883

AIR ARCV 010

HP Tensioner APV #8

1550038097470

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235883

AIR ARCV 010

HP Tensioner APV #8

1550038105982

11-Feb-10

SPM03-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235885

AIR ARCV 010

HP Tensioner APV #8

1550038106202

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235885

AIR ARCV 010 Count

AIR ARCV 011

HP Tensioner APV #9

1550038096183

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235887

AIR ARCV 011

HP Tensioner APV #9

1550038096805

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235888

AIR ARCV 011

HP Tensioner APV #9

1550038097471

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235888

AIR ARCV 011

HP Tensioner APV #9

1550038101108

14-Oct-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235888

TREX-52665 - Page 4 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

Job Type

Source

Pincite

AIR ARCV 011

HP Tensioner APV #9

1550038101117

14-Oct-09

AIR ARCV 011

HP Tensioner APV #9

1550038101396

26-Nov-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235888

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

AIR ARCV 011

HP Tensioner APV #9

1550038102703

TRN-INV-03235889

24-Nov-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

AIR ARCV 011

HP Tensioner APV #9

TRN-INV-03235889

1550038104150

24-Dec-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

AIR ARCV 011

HP Tensioner APV #9

TRN-INV-03235889

1550038105972

18-Jan-10

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

AIR ARCV 011

TRN-INV-03235889

HP Tensioner APV #9

1550038106183

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235890

AIR ARCV 011

HP Tensioner APV #9

1550038107120

14-Feb-10

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235890

AIR ARCV 011

HP Tensioner APV #9

1550038108695

18-Mar-10

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235890

AIR ARCV 011 Count

Completion Date

Job Description

12

AIR ARCV 012

HP Tensioner APV #10

1550038096184

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235892

AIR ARCV 012

HP Tensioner APV #10

1550038096806

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235892

AIR ARCV 012

HP Tensioner APV #10

1550038097472

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235893

AIR ARCV 012

HP Tensioner APV #10

1550038106187

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235894

AIR ARCV 012 Count

AIR ARCV 013

HP Tensioner APV #11

1550038096185

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235896

AIR ARCV 013

HP Tensioner APV #11

1550038096807

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235897

AIR ARCV 013

HP Tensioner APV #11

1550038097473

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235897

AIR ARCV 013

HP Tensioner APV #11

1550038106185

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235898

AIR ARCV 013 Count

AIR ARCV 014

HP Tensioner APV #12

1550038096186

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235901

AIR ARCV 014

HP Tensioner APV #12

1550038096808

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235901

AIR ARCV 014

HP Tensioner APV #12

1550038097474

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235901

AIR ARCV 014

HP Tensioner APV #12

1550038105977

18-Jan-10

SPM02-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235903

AIR ARCV 014

HP Tensioner APV #12

1550038106189

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235903

AIR ARCV 014 Count

AIR ARCV 015

HP Tensioner APV #13

1550038096187

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235905

AIR ARCV 015

HP Tensioner APV #13

1550038096809

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235905

AIR ARCV 015

HP Tensioner APV #13

1550038097475

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235906

AIR ARCV 015

HP Tensioner APV #13

1550038106201

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235907

AIR ARCV 015 Count

AIR ARCV 016

HP Tensioner APV #14

1550038096188

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235909

AIR ARCV 016

HP Tensioner APV #14

1550038096810

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235910

AIR ARCV 016

HP Tensioner APV #14

1550038097476

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235910

AIR ARCV 016

HP Tensioner APV #14

1550038106178

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235911

AIR ARCV 016 Count

AIR ARCV 017

HP Tensioner APV #15

1550038096189

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235914

AIR ARCV 017

HP Tensioner APV #15

1550038096811

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235914

AIR ARCV 017

HP Tensioner APV #15

1550038097477

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235914

AIR ARCV 017

HP Tensioner APV #15

1550038106174

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235916

AIR ARCV 017

HP Tensioner APV #15

1550038107021

11-Feb-10

SPM03-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235916

TREX-52665 - Page 5 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

AIR ARCV 018

HP Tensioner APV #16

1550038096190

29-Apr-09

AIR ARCV 018

HP Tensioner APV #16

1550038096812

25-May-09

AIR ARCV 018

HP Tensioner APV #16

1550038097478

AIR ARCV 018

HP Tensioner APV #16

1550038106167

AIR ARCV 017 Count

Job Number

Completion Date

Job Type

Source

Pincite

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235918

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235919

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235919

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235920

Job Description

AIR ARCV 018 Count

AIR ARCV 019

HP Tensioner APV #17

1550038096191

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235923

AIR ARCV 019

HP Tensioner APV #17

1550038096813

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235923

AIR ARCV 019

HP Tensioner APV #17

1550038097479

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235923

AIR ARCV 019

HP Tensioner APV #17

1550038101111

14-Oct-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235924

AIR ARCV 019

HP Tensioner APV #17

1550038101113

14-Oct-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235924

AIR ARCV 019

HP Tensioner APV #17

1550038101406

24-Nov-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235924

AIR ARCV 019

HP Tensioner APV #17

1550038103078

24-Nov-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235924

AIR ARCV 019

HP Tensioner APV #17

1550038104257

24-Dec-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235925

AIR ARCV 019

HP Tensioner APV #17

1550038105974

18-Jan-10

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235925

AIR ARCV 019

HP Tensioner APV #17

1550038106170

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235925

AIR ARCV 019

HP Tensioner APV #17

1550038107119

14-Feb-10

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235926

AIR ARCV 019

HP Tensioner APV #17

1550038108694

18-Mar-10

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235926

AIR ARCV 019 Count

12

AIR ARCV 020

HP Tensioner APV #18

1550038096192

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235928

AIR ARCV 020

HP Tensioner APV #18

1550038096814

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235928

AIR ARCV 020

HP Tensioner APV #18

1550038097480

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235928

AIR ARCV 020

HP Tensioner APV #18

1550038106169

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235930

AIR ARCV 020 Count

AIR ARCV 021

HP Tensioner APV #19

1550038096193

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235932

AIR ARCV 021

HP Tensioner APV #19

1550038096815

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235932

AIR ARCV 021

HP Tensioner APV #19

1550038097481

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235933

AIR ARCV 021

HP Tensioner APV #19

1550038106198

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235934

AIR ARCV 021 Count

AIR ARCV 022

HP Tensioner APV #20

1550038096194

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235936

AIR ARCV 022

HP Tensioner APV #20

1550038096816

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235937

AIR ARCV 022

HP Tensioner APV #20

1550038097482

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235937

AIR ARCV 022

HP Tensioner APV #20

1550038106180

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235938

AIR ARCV 022 Count

AIR ARCV 023

HP Tensioner APV #21

1550038096195

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235940

AIR ARCV 023

HP Tensioner APV #21

1550038096817

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235941

AIR ARCV 023

HP Tensioner APV #21

1550038097483

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235941

AIR ARCV 023

HP Tensioner APV #21

1550038106186

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235942

1550038096196

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235945

AIR ARCV 023 Count


AIR ARCV 024

4
HP Tensioner APV #22

TREX-52665 - Page 6 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

Completion Date

AIR ARCV 024

HP Tensioner APV #22

1550038096818

25-May-09

AIR ARCV 024

HP Tensioner APV #22

1550038097484

22-Jun-09

AIR ARCV 024

HP Tensioner APV #22

1550038105978

18-Jan-10

AIR ARCV 024

HP Tensioner APV #22

1550038106171

AIR ARCV 024

HP Tensioner APV #22

1550038107024

AIR ARCV 024 Count

Job Type

Source

Pincite

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235945

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235945

SPM02-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235946

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235947

11-Feb-10

SPM03-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235947

Job Description

AIR ARCV 025

HP Tensioner APV #23

1550038096197

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235949

AIR ARCV 025

HP Tensioner APV #23

1550038096819

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235949

AIR ARCV 025

HP Tensioner APV #23

1550038097485

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235950

AIR ARCV 025

HP Tensioner APV #23

1550038106179

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235951

AIR ARCV 025 Count

AIR ARCV 026

HP Tensioner APV #24

1550038096198

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235953

AIR ARCV 026

HP Tensioner APV #24

1550038096820

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235954

AIR ARCV 026

HP Tensioner APV #24

1550038097486

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235954

AIR ARCV 026

HP Tensioner APV #24

1550038106168

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235955

AIR ARCV 026 Count

AIR ARCV 027

HP Tensioner APV #25

1550038096199

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235957

AIR ARCV 027

HP Tensioner APV #25

1550038096821

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235958

AIR ARCV 027

HP Tensioner APV #25

1550038097487

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235958

AIR ARCV 027

HP Tensioner APV #25

1550038101110

14-Oct-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235958

AIR ARCV 027

HP Tensioner APV #25

1550038101114

14-Oct-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235959

AIR ARCV 027

HP Tensioner APV #25

1550038103077

24-Nov-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235959

AIR ARCV 027

HP Tensioner APV #25

1550038103080

24-Nov-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235959

AIR ARCV 027

HP Tensioner APV #25

1550038104256

24-Dec-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235959

AIR ARCV 027

HP Tensioner APV #25

1550038105975

18-Jan-10

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235960

AIR ARCV 027

HP Tensioner APV #25

1550038106176

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235960

AIR ARCV 027

HP Tensioner APV #25

1550038107117

14-Feb-10

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235960

AIR ARCV 027

HP Tensioner APV #25

1550038108692

18-Mar-10

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235961

AIR ARCV 027 Count

12

AIR ARCV 028

HP Tensioner APV #26

1550038096200

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235963

AIR ARCV 028

HP Tensioner APV #26

1550038096822

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235963

AIR ARCV 028

HP Tensioner APV #26

1550038097488

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235963

AIR ARCV 028

HP Tensioner APV #26

1550038106194

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235965

AIR ARCV 028 Count

AIR ARCV 029

HP Tensioner APV #27

1550038096201

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235967

AIR ARCV 029

HP Tensioner APV #27

1550038096823

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235967

AIR ARCV 029

HP Tensioner APV #27

1550038097489

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235968

AIR ARCV 029

HP Tensioner APV #27

1550038106188

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235969

1550038096202

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235971

AIR ARCV 029 Count


AIR ARCV 030

4
HP Tensioner APV #28

TREX-52665 - Page 7 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

Completion Date

AIR ARCV 030

HP Tensioner APV #28

1550038096824

25-May-09

AIR ARCV 030

HP Tensioner APV #28

1550038097490

22-Jun-09

AIR ARCV 030

HP Tensioner APV #28

1550038106196

23-Jan-10

AIR ARCV 030 Count

Job Type

Source

Pincite

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235972

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235972

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235973

Job Description

AIR ARCV 031

HP Tensioner APV #29

1550038096203

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235976

AIR ARCV 031

HP Tensioner APV #29

1550038096825

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235976

AIR ARCV 031

HP Tensioner APV #29

1550038097491

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235976

AIR ARCV 031

HP Tensioner APV #29

1550038106181

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235978

AIR ARCV 031 Count

AIR ARCV 032

HP Tensioner APV #30

1550038096204

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235980

AIR ARCV 032

HP Tensioner APV #30

1550038096826

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235980

AIR ARCV 032

HP Tensioner APV #30

1550038097492

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235981

AIR ARCV 032

HP Tensioner APV #30

1550038106199

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235982

AIR ARCV 032

HP Tensioner APV #30

1550038107025

11-Feb-10

SPM03-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235982

AIR ARCV 032 Count

AIR ARCV 033

HP Tensioner Standby APV #1

1550038096167

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235984

AIR ARCV 033

HP Tensioner Standby APV #1

1550038096788

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235985

AIR ARCV 033

HP Tensioner Standby APV #1

1550038097493

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235985

AIR ARCV 033

HP Tensioner Standby APV #1

1550038098393

28-Jul-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235985

AIR ARCV 033

HP Tensioner Standby APV #1

1550038106172

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235987

AIR ARCV 033 Count

AIR ARCV 034

HP Tensioner Standby APV #2

1550038096168

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235989

AIR ARCV 034

HP Tensioner Standby APV #2

1550038096789

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235989

AIR ARCV 034

HP Tensioner Standby APV #2

1550038097494

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235990

AIR ARCV 034

HP Tensioner Standby APV #2

1550038105981

18-Jan-10

SPM02-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235991

AIR ARCV 034

HP Tensioner Standby APV #2

1550038106200

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235991

AIR ARCV 034 Count

AIR ARCV 035

HP Tensioner Standby APV #3

1550038096169

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235993

AIR ARCV 035

HP Tensioner Standby APV #3

1550038096790

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235994

AIR ARCV 035

HP Tensioner Standby APV #3

1550038097495

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235994

AIR ARCV 035

HP Tensioner Standby APV #3

1550038101109

14-Oct-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235994

AIR ARCV 035

HP Tensioner Standby APV #3

1550038101115

14-Oct-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235995

AIR ARCV 035

HP Tensioner Standby APV #3

1550038103074

24-Nov-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235995

AIR ARCV 035

HP Tensioner Standby APV #3

1550038103075

24-Nov-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235995

AIR ARCV 035

HP Tensioner Standby APV #3

1550038104255

24-Dec-09

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235996

AIR ARCV 035

HP Tensioner Standby APV #3

1550038105976

18-Jan-10

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235996

AIR ARCV 035

HP Tensioner Standby APV #3

1550038106184

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03235996

AIR ARCV 035

HP Tensioner Standby APV #3

1550038107116

14-Feb-10

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235996

AIR ARCV 035

HP Tensioner Standby APV #3

1550038108693

18-Mar-10

SPM01-ARCV-High Pressure->500 psi-Serv

PM

TREX-52683

TRN-INV-03235997

AIR ARCV 035 Count

12

TREX-52665 - Page 8 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

AIR ARCV 036

HP Tensioner Standby APV #4

1550038096170

29-Apr-09

AIR ARCV 036

HP Tensioner Standby APV #4

1550038096791

25-May-09

AIR ARCV 036

HP Tensioner Standby APV #4

1550038097496

AIR ARCV 036

HP Tensioner Standby APV #4

1550038106177

AIR ARCV 036 Count

Completion Date

Job Type

Source

Pincite

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235999

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235999

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03235999

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03236001

Job Description

AIR ARCV 037

HP Tensioner Standby APV #5

1550038096171

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03236003

AIR ARCV 037

HP Tensioner Standby APV #5

1550038096792

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03236003

AIR ARCV 037

HP Tensioner Standby APV #5

1550038097497

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03236004

AIR ARCV 037

HP Tensioner Standby APV #5

1550038106001

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03236005

AIR ARCV 037 Count

AIR ARCV 038

HP Tensioner Standby APV #6

1550038096172

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03236007

AIR ARCV 038

HP Tensioner Standby APV #6

1550038096793

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03236008

AIR ARCV 038

HP Tensioner Standby APV #6

1550038097498

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03236008

AIR ARCV 038

HP Tensioner Standby APV #6

1550038106193

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03236009

AIR ARCV 038 Count

AIR ARCV 039

HP Tensioner Standby APV #7

1550038096173

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03236012

AIR ARCV 039

HP Tensioner Standby APV #7

1550038096794

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03236012

AIR ARCV 039

HP Tensioner Standby APV #7

1550038097499

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03236012

AIR ARCV 039

HP Tensioner Standby APV #7

1550038106191

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03236014

AIR ARCV 039 Count

AIR ARCV 040

HP Tensioner Standby APV #8

1550038096174

29-Apr-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03236016

AIR ARCV 040

HP Tensioner Standby APV #8

1550038096795

25-May-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03236016

AIR ARCV 040

HP Tensioner Standby APV #8

1550038097500

22-Jun-09

30 Day-Hp Air Pressure Vessel

PM

TREX-52683

TRN-INV-03236017

AIR ARCV 040

HP Tensioner Standby APV #8

1550038106192

23-Jan-10

SPM04-ARCV-High Pressure->500 psi-Insp

PM

TREX-52683

TRN-INV-03236018

AIR ARCV 040 Count

AIR COMP 007

HP Air Compressor #1

1550038099115

12-Oct-09

SPM01-Air Compressor-Checks

PM

TREX-52683

TRN-INV-03236019

AIR COMP 007

HP Air Compressor #1

1550038099116

14-Oct-09

SPM01-Air Compressor-Checks

PM

TREX-52683

TRN-INV-03236019

AIR COMP 007

HP Air Compressor #1

1550038100960

13-Oct-09

SPM02-Air Compressor-Service

PM

TREX-52683

TRN-INV-03236019

AIR COMP 007

HP Air Compressor #1

1550038103117

28-Nov-09

SPM02-Air Compressor-Service

PM

TREX-52683

TRN-INV-03236020

AIR COMP 007

HP Air Compressor #1

1550038103236

28-Nov-09

SPM03-Air Compressor-Inspection

PM

TREX-52683

TRN-INV-03236020

AIR COMP 007

HP Air Compressor #1

1550038104119

3-Jan-10

SPM04-Air Compressor-Service

PM

TREX-52683

TRN-INV-03236020

AIR COMP 007

HP Air Compressor #1

1550038104251

28-Dec-09

SPM02-Air Compressor-Service

PM

TREX-52683

TRN-INV-03236020

AIR COMP 007

HP Air Compressor #1

1550038104433

28-Dec-09

SPM03-Air Compressor-Inspection

PM

TREX-52683

TRN-INV-03236020

AIR COMP 007

HP Air Compressor #1

1550038107121

1-Mar-10

SPM02-Air Compressor-Service

PM

TREX-52683

TRN-INV-03236020

AIR COMP 007

HP Air Compressor #1

1550038108032

1-Mar-10

SPM01-Air Compressor-Checks

PM

TREX-52683

TRN-INV-03236020

AIR COMP 007

HP Air Compressor #1

1550038108033

1-Mar-10

SPM01-Air Compressor-Checks

PM

TREX-52683

TRN-INV-03236021

AIR COMP 007

HP Air Compressor #1

1550038108034

1-Mar-10

SPM01-Air Compressor-Checks

PM

TREX-52683

TRN-INV-03236021

AIR COMP 007

HP Air Compressor #1

1550038108037

1-Mar-10

SPM01-Air Compressor-Checks

PM

TREX-52683

TRN-INV-03236021

AIR COMP 007

HP Air Compressor #1

1550038108039

1-Mar-10

SPM01-Air Compressor-Checks

PM

TREX-52683

TRN-INV-03236023

AIR COMP 007

HP Air Compressor #1

1550038108040

1-Mar-10

SPM01-Air Compressor-Checks

PM

TREX-52683

TRN-INV-03236024

TREX-52665 - Page 9 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

Job Type

Source

Pincite

AIR COMP 007

HP Air Compressor #1

1550038108041

1-Mar-10

AIR COMP 007

HP Air Compressor #1

1550038108633

17-Mar-10

SPM01-Air Compressor-Checks

PM

TREX-52683

TRN-INV-03236024

SPM01-Air Compressor-Checks

PM

TREX-52683

AIR COMP 007

HP Air Compressor #1

1550038108638

TRN-INV-03236021

17-Mar-10

SPM01-Air Compressor-Checks

PM

TREX-52683

AIR COMP 007

HP Air Compressor #1

TRN-INV-03236021

1550038108817

21-Mar-10

SPM01-Air Compressor-Checks

PM

TREX-52683

AIR COMP 007

HP Air Compressor #1

TRN-INV-03236021

1550038109200

9-Apr-10

SPM01-Air Compressor-Checks

PM

TREX-52683

AIR COMP 007

TRN-INV-03236022

HP Air Compressor #1

1550038109611

9-Apr-10

SPM01-Air Compressor-Checks

PM

TREX-52683

TRN-INV-03236022

AIR COMP 007

HP Air Compressor #1

1550038109613

9-Apr-10

SPM01-Air Compressor-Checks

PM

TREX-52683

TRN-INV-03236022

AIR COMP 007

HP Air Compressor #1

1550038109766

13-Apr-10

SPM03-Air Compressor-Inspection

PM

TREX-52683

TRN-INV-03236022

AIR COMP 007 Count

Completion Date

Job Description

23

AIR COMP 008

HP Air Compressor #2

1550038102882

28-Nov-09

SPM03-Air Compressor-Inspection

PM

TREX-52683

TRN-INV-03236023

AIR COMP 008

HP Air Compressor #2

1550038103234

28-Nov-09

SPM02-Air Compressor-Service

PM

TREX-52683

TRN-INV-03236023

AIR COMP 008

HP Air Compressor #2

1550038108038

1-Mar-10

SPM02-Air Compressor-Service

PM

TREX-52683

TRN-INV-03236023

AIR COMP 008

HP Air Compressor #2

1550038108822

21-Mar-10

SPM02-Air Compressor-Service

PM

TREX-52683

TRN-INV-03236024

AIR COMP 008 Count

AIR COMP 009

HP Air Compressor #3

1550038100959

13-Oct-09

SPM01-Air Compressor-Checks

PM

TREX-52683

TRN-INV-03236025

AIR COMP 009

HP Air Compressor #3

1550038100961

13-Oct-09

SPM01-Air Compressor-Checks

PM

TREX-52683

TRN-INV-03236025

AIR COMP 009

HP Air Compressor #3

1550038100962

13-Oct-09

SPM01-Air Compressor-Checks

PM

TREX-52683

TRN-INV-03236025

AIR COMP 009

HP Air Compressor #3

1550038100963

13-Oct-09

SPM01-Air Compressor-Checks

PM

TREX-52683

TRN-INV-03236025

AIR COMP 009

HP Air Compressor #3

1550038101105

13-Oct-09

SPM01-Air Compressor-Checks

PM

TREX-52683

TRN-INV-03236025

AIR COMP 009

HP Air Compressor #3

1550038108035

1-Mar-10

RPM 30 Day Price Compressor Inspectio

PM

TREX-52683

TRN-INV-03236025

AIR COMP 009

HP Air Compressor #3

1550038108632

17-Mar-10

RPM 30 Day Price Compressor Inspectio

PM

TREX-52683

TRN-INV-03236026

AIR COMP 009

HP Air Compressor #3

1550038109612

9-Apr-10

RPM 30 Day Price Compressor Inspectio

PM

TREX-52683

TRN-INV-03236026

1550038108036

1-Mar-10

SPM01-PIPE-HP Air System-Checks

PM

TREX-52683

TRN-INV-03236026

AIR COMP 009 Count


AIR PIPE 004

8
HP Air System Pipework

AIR PIPE 004 Count

1
1

BOPH BOPF 001

BOP Transporter

1550038095445

20-Apr-09

RPM 30 Day - Bop Trolley Lubrication A

PM

TREX-52683

TRN-INV-03236028

BOPH BOPF 001

BOP Transporter

1550038096627

4-Jun-09

RPM 30 Day - Bop Trolley Lubrication A

PM

TREX-52683

TRN-INV-03236028

BOPH BOPF 001

BOP Transporter

1550038097748

4-Jul-09

RPM 30 Day - Bop Trolley Lubrication A

PM

TREX-52683

TRN-INV-03236028

BOPH BOPF 001

BOP Transporter

1550038098551

2-Aug-09

RPM 30 Day - Bop Trolley Lubrication A

PM

TREX-52683

TRN-INV-03236029

BOPH BOPF 001

BOP Transporter

1550038101128

15-Oct-09

RPM 30 Day - Bop Trolley Lubrication A

PM

TREX-52683

TRN-INV-03236029

BOPH BOPF 001

BOP Transporter

1550038101155

15-Oct-09

RPM 30 Day - Bop Trolley Lubrication A

PM

TREX-52683

TRN-INV-03236029

BOPH BOPF 001

BOP Transporter

1550038103070

24-Nov-09

RPM 30 Day - Bop Trolley Lubrication A

PM

TREX-52683

TRN-INV-03236029

BOPH BOPF 001

BOP Transporter

1550038105170

11-Jan-10

RPM 30 Day - Bop Trolley Lubrication A

PM

TREX-52683

TRN-INV-03236030

BOPH BOPF 001

BOP Transporter

1550038105852

15-Jan-10

RPM 30 Day - Bop Trolley Lubrication A

PM

TREX-52683

TRN-INV-03236030

BOPH BOPF 001

BOP Transporter

1550038107549

23-Feb-10

RPM 30 Day - Bop Trolley Lubrication A

PM

TREX-52683

TRN-INV-03236030

BOPH BOPF 001

BOP Transporter

1550038108004

1-Mar-10

RPM 30 Day - Bop Trolley Lubrication A

PM

TREX-52683

TRN-INV-03236030

BOPH BOPF 001

BOP Transporter

1550038109514

8-Apr-10

RPM 30 Day - Bop Trolley Lubrication A

PM

TREX-52683

TRN-INV-03236031

BOPH BOPF 001 Count

12

BOPH BOPF 002

BOP Bulkhead Guiding System

1550038096098

1-May-09

RPM 30 Day Hydralift Bulkhead Guidence

PM

TREX-52683

TRN-INV-03236033

BOPH BOPF 002

BOP Bulkhead Guiding System

1550038096719

13-Jun-09

RPM 365 Day Change Oil In Blkhd Drive

PM

TREX-52683

TRN-INV-03236033

TREX-52665 - Page 10 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

Completion Date

Job Type

Source

Pincite

BOPH BOPF 002

BOP Bulkhead Guiding System

1550038096836

31-May-09

BOPH BOPF 002

BOP Bulkhead Guiding System

1550038096907

31-May-09

RPM 30 Day Hydralift Bulkhead Guidence

PM

TREX-52683

TRN-INV-03236033

RPM 365 Day - Inspection/Testing Of Bo

PM

TREX-52683

BOPH BOPF 002

BOP Bulkhead Guiding System

1550038097729

TRN-INV-03236033

2-Jul-09

RPM 30 Day Hydralift Bulkhead Guidence

PM

TREX-52683

BOPH BOPF 002

BOP Bulkhead Guiding System

TRN-INV-03236034

1550038098342

12-Jul-09

RPM 90 Day Inspect Bulkhead Guidance S

PM

TREX-52683

BOPH BOPF 002

BOP Bulkhead Guiding System

TRN-INV-03236034

1550038098535

1-Aug-09

RPM 30 Day Hydralift Bulkhead Guidence

PM

TREX-52683

BOPH BOPF 002

TRN-INV-03236034

BOP Bulkhead Guiding System

1550038101134

19-Oct-09

RPM 30 Day Hydralift Bulkhead Guidence

PM

TREX-52683

TRN-INV-03236035

BOPH BOPF 002

BOP Bulkhead Guiding System

1550038101154

15-Oct-09

RPM 30 Day Hydralift Bulkhead Guidence

PM

TREX-52683

TRN-INV-03236035

BOPH BOPF 002

BOP Bulkhead Guiding System

1550038101310

19-Oct-09

RPM 90 Day Inspect Bulkhead Guidance S

PM

TREX-52683

TRN-INV-03236035

BOPH BOPF 002

BOP Bulkhead Guiding System

1550038103066

24-Nov-09

RPM 30 Day Hydralift Bulkhead Guidence

PM

TREX-52683

TRN-INV-03236035

BOPH BOPF 002

BOP Bulkhead Guiding System

1550038103265

29-Nov-09

RPM 30 Day Hydralift Bulkhead Guidence

PM

TREX-52683

TRN-INV-03236036

BOPH BOPF 002

BOP Bulkhead Guiding System

1550038105158

10-Jan-10

RPM 90 Day Inspect Bulkhead Guidance S

PM

TREX-52683

TRN-INV-03236036

BOPH BOPF 002

BOP Bulkhead Guiding System

1550038105161

10-Jan-10

RPM 30 Day Hydralift Bulkhead Guidence

PM

TREX-52683

TRN-INV-03236036

BOPH BOPF 002

BOP Bulkhead Guiding System

1550038107547

23-Feb-10

RPM 30 Day Hydralift Bulkhead Guidence

PM

TREX-52683

TRN-INV-03236036

BOPH BOPF 002

BOP Bulkhead Guiding System

1550038108001

1-Mar-10

RPM 30 Day Hydralift Bulkhead Guidence

PM

TREX-52683

TRN-INV-03236036

BOPH BOPF 002

BOP Bulkhead Guiding System

1550038109511

8-Apr-10

RPM 30 Day Hydralift Bulkhead Guidence

PM

TREX-52683

TRN-INV-03236037

BOPH BOPF 002

BOP Bulkhead Guiding System

1550038109523

8-Apr-10

RPM 90 Day Inspect Bulkhead Guidance S

PM

TREX-52683

TRN-INV-03236037

BOPH BOPF 002 Count

Job Description

18

BOPH BOPF 003

BOP Transporter Underhull Guide

1550038096704

4-Jun-09

RPM 90 Day - Hydralift Under Hull Guid

PM

TREX-52683

TRN-INV-03236037

BOPH BOPF 003

BOP Transporter Underhull Guide

1550038098830

7-Oct-09

RPM 90 Day - Hydralift Under Hull Guid

PM

TREX-52683

TRN-INV-03236038

BOPH BOPF 003

BOP Transporter Underhull Guide

1550038103800

13-Dec-09

RPM 90 Day - Hydralift Under Hull Guid

PM

TREX-52683

TRN-INV-03236038

BOPH BOPF 003

BOP Transporter Underhull Guide

1550038108005

1-Mar-10

RPM 90 Day - Hydralift Under Hull Guid

PM

TREX-52683

TRN-INV-03236038

BOPH BOPF 003 Count

BOPH OCRN 001

BOP Bridge Crane #1

1550038084335

14-May-09

RPM 365 Days - Inspect Auxiliary Hois

PM

TREX-52683

TRN-INV-03236040

BOPH OCRN 001

BOP Bridge Crane #1

1550038097740

2-Jul-09

RPM 30 Day Bop Overhead Crane Drops Ch

PM

TREX-52683

TRN-INV-03236042

BOPH OCRN 001

BOP Bridge Crane #1

1550038098343

13-Jul-09

RPM 90 Day - Bop Overhead Crane - Lubr

PM

TREX-52683

TRN-INV-03236042

BOPH OCRN 001

BOP Bridge Crane #1

1550038098536

4-Aug-09

RPM 30 Day Bop Overhead Crane Drops Ch

PM

TREX-52683

TRN-INV-03236042

BOPH OCRN 001

BOP Bridge Crane #1

1550038101126

15-Oct-09

RPM 30 Day Bop Overhead Crane Drops Ch

PM

TREX-52683

TRN-INV-03236043

BOPH OCRN 001

BOP Bridge Crane #1

1550038101156

26-Nov-09

RPM 90 Day - Bop Overhead Crane - Lubr

PM

TREX-52683

TRN-INV-03236043

BOPH OCRN 001

BOP Bridge Crane #1

1550038101311

19-Oct-09

RPM 30 Day Bop Overhead Crane Drops Ch

PM

TREX-52683

TRN-INV-03236043

BOPH OCRN 001

BOP Bridge Crane #1

1550038103130

26-Nov-09

RPM 30 Day Bop Overhead Crane Drops Ch

PM

TREX-52683

TRN-INV-03236043

BOPH OCRN 001

BOP Bridge Crane #1

1550038103264

29-Nov-09

RPM 30 Day Bop Overhead Crane Drops Ch

PM

TREX-52683

TRN-INV-03236044

BOPH OCRN 001

BOP Bridge Crane #1

1550038103305

1-Dec-09

RPM 365 Day - Bop Crane Inspect Wire R

PM

TREX-52683

TRN-INV-03236044

BOPH OCRN 001

BOP Bridge Crane #1

1550038104779

9-Jan-10

RPM 30 Day Bop Overhead Crane Drops Ch

PM

TREX-52683

TRN-INV-03236044

BOPH OCRN 001

BOP Bridge Crane #1

1550038105171

11-Jan-10

RPM 90 Day - Bop Overhead Crane - Lubr

PM

TREX-52683

TRN-INV-03236044

BOPH OCRN 001

BOP Bridge Crane #1

1550038107546

23-Feb-10

RPM 30 Day Bop Overhead Crane Drops Ch

PM

TREX-52683

TRN-INV-03236045

BOPH OCRN 001

BOP Bridge Crane #1

1550038108000

1-Mar-10

RPM 30 Day Bop Overhead Crane Drops Ch

PM

TREX-52683

TRN-INV-03236045

BOPH OCRN 001

BOP Bridge Crane #1

1550038109376

8-Apr-10

RPM 30 Day Bop Overhead Crane Drops Ch

PM

TREX-52683

TRN-INV-03236045

BOPH OCRN 001

BOP Bridge Crane #1

1550038109643

11-Apr-10

RPM 90 Day - Bop Overhead Crane - Lubr

PM

TREX-52683

TRN-INV-03236045

BOPH OCRN 001

BOP Bridge Crane #1

1550038066517

not completed

RPM 1825 Days - Perform Rated Load Tes

PM

TREX-00933

TRN-MDL-00077321

BOPH OCRN 001 Count

17

TREX-52665 - Page 11 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

Completion Date

CMT MANI 001

Cement Standpipe Manifold

1550038104269

9-Jan-10

CMT MANI 001

Cement Standpipe Manifold

1550038104797

3-Jan-10

CMT MANI 001

Cement Standpipe Manifold

1550038105075

9-Jan-10

CMT MANI 001

Cement Standpipe Manifold

1550038109110

CMT MANI 001 Count


CMT VLV 001

Job Type

Source

Pincite

SPM02-MANI-Service

PM

TREX-52683

TRN-INV-03236046

SPM01-MANI-Pressure Test

PM

TREX-52683

TRN-INV-03236046

SPM03-MANI-Service

PM

TREX-52683

TRN-INV-03236046

28-Mar-10

SPM01-MANI-Pressure Test

PM

TREX-52683

TRN-INV-03236047

1550038104808

10-Jan-10

365 Day-Standpipe Manifold- Ndt-

PM

TREX-52683

TRN-INV-03236048

Job Description

4
Cement Standpipe Manifold Valves

CMT VLV 001 Count

1
1

HPMS HOSE 001

HP Mud System Hoses

1550038100918

8-Oct-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236050

HPMS HOSE 001

HP Mud System Hoses

1550038100919

8-Oct-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236050

HPMS HOSE 001

HP Mud System Hoses

1550038100920

8-Oct-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236050

HPMS HOSE 001

HP Mud System Hoses

1550038100921

8-Oct-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236050

HPMS HOSE 001

HP Mud System Hoses

1550038100922

8-Oct-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236050

HPMS HOSE 001

HP Mud System Hoses

1550038100923

8-Oct-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236050

HPMS HOSE 001

HP Mud System Hoses

1550038100924

8-Oct-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236050

HPMS HOSE 001

HP Mud System Hoses

1550038100925

8-Oct-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236050

HPMS HOSE 001

HP Mud System Hoses

1550038101303

18-Oct-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236051

HPMS HOSE 001

HP Mud System Hoses

1550038101304

18-Oct-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236051

HPMS HOSE 001

HP Mud System Hoses

1550038101305

18-Oct-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236051

HPMS HOSE 001

HP Mud System Hoses

1550038101397

20-Oct-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236051

HPMS HOSE 001

HP Mud System Hoses

1550038103050

23-Nov-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236051

HPMS HOSE 001

HP Mud System Hoses

1550038103051

23-Nov-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236051

HPMS HOSE 001

HP Mud System Hoses

1550038103052

23-Nov-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236051

HPMS HOSE 001

HP Mud System Hoses

1550038103053

23-Nov-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236051

HPMS HOSE 001

HP Mud System Hoses

1550038103238

28-Nov-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236052

HPMS HOSE 001

HP Mud System Hoses

1550038103239

28-Nov-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236052

HPMS HOSE 001

HP Mud System Hoses

1550038104203

24-Dec-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236052

HPMS HOSE 001

HP Mud System Hoses

1550038104261

24-Dec-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236052

HPMS HOSE 001

HP Mud System Hoses

1550038104262

24-Dec-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236052

HPMS HOSE 001

HP Mud System Hoses

1550038104284

24-Dec-09

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236052

HPMS HOSE 001

HP Mud System Hoses

1550038104810

3-Jan-10

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236053

HPMS HOSE 001

HP Mud System Hoses

1550038105141

10-Jan-10

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236053

HPMS HOSE 001

HP Mud System Hoses

1550038106358

29-Jan-10

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236053

HPMS HOSE 001

HP Mud System Hoses

1550038107562

23-Feb-10

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236053

HPMS HOSE 001

HP Mud System Hoses

1550038108043

1-Mar-10

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236054

HPMS HOSE 001

HP Mud System Hoses

1550038108044

1-Mar-10

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236054

HPMS HOSE 001

HP Mud System Hoses

1550038108045

1-Mar-10

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236054

HPMS HOSE 001

HP Mud System Hoses

1550038108046

1-Mar-10

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236054

HPMS HOSE 001

HP Mud System Hoses

1550038108047

1-Mar-10

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236054

HPMS HOSE 001

HP Mud System Hoses

1550038108818

21-Mar-10

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236054

HPMS HOSE 001

HP Mud System Hoses

1550038108819

21-Mar-10

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236054

TREX-52665 - Page 12 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

Completion Date

HPMS HOSE 001

HP Mud System Hoses

1550038108820

21-Mar-10

HPMS HOSE 001

HP Mud System Hoses

1550038109104

28-Mar-10

HPMS HOSE 001

HP Mud System Hoses

1550038109517

HPMS HOSE 001

HP Mud System Hoses

HPMS HOSE 001 Count

Job Type

Source

Pincite

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236054

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236054

8-Apr-10

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236055

1550038109645

11-Apr-10

SPM02-HOSE-Rotary Cement Booster-Ft Test

PM

TREX-52683

TRN-INV-03236055

Job Description

37

HPMS MANI 001

HP Mud Standpipe Manifold

1550038104799

3-Jan-10

SPM02-MANI-Service

PM

TREX-52683

TRN-INV-03236055

HPMS MANI 001

HP Mud Standpipe Manifold

1550038104800

3-Jan-10

SPM03-MANI-Service

PM

TREX-52683

TRN-INV-03236055

1550038109120

28-Mar-10

SPM03-MANI-Service

PM

TREX-52683

TRN-INV-03236056

HPMS MANI 001 Count


HPMS MANI 002

2
HP Mud Manifold

HPMS MANI 002 Count

1
1

RISH RHT 002

Riser Handling Tool Hydraulic #1

1550038094822

19-Apr-09

30 Day-Riser Running Tool

PM

TREX-52683

TRN-INV-03236059

RISH RHT 002

Riser Handling Tool Hydraulic #1

1550038096623

22-May-09

30 Day-Riser Running Tool

PM

TREX-52683

TRN-INV-03236059

RISH RHT 002

Riser Handling Tool Hydraulic #1

1550038097367

15-Jun-09

30 Day-Riser Running Tool

PM

TREX-52683

TRN-INV-03236060

RISH RHT 002

Riser Handling Tool Hydraulic #1

1550038098344

12-Jul-09

30 Day-Riser Running Tool

PM

TREX-52683

TRN-INV-03236060

RISH RHT 002

Riser Handling Tool Hydraulic #1

1550038098640

7-Oct-09

30 Day-Riser Running Tool

PM

TREX-52683

TRN-INV-03236060

RISH RHT 002

Riser Handling Tool Hydraulic #1

1550038101958

16-Nov-09

30 Day-Riser Running Tool

PM

TREX-52683

TRN-INV-03236065

RISH RHT 002

Riser Handling Tool Hydraulic #1

1550038102713

24-Nov-09

30 Day-Riser Running Tool

PM

TREX-52683

TRN-INV-03236061

RISH RHT 002

Riser Handling Tool Hydraulic #1

1550038102724

19-Nov-09

30 Day-Riser Running Tool

PM

TREX-52683

TRN-INV-03236061

RISH RHT 002

Riser Handling Tool Hydraulic #1

1550038103793

13-Dec-09

365 Day-Riser Running Tool Ndt

PM

TREX-52683

TRN-INV-03236061

RISH RHT 002

Riser Handling Tool Hydraulic #1

1550038103798

13-Dec-09

30 Day-Riser Running Tool

PM

TREX-52683

TRN-INV-03236061

RISH RHT 002

Riser Handling Tool Hydraulic #1

1550038105138

10-Jan-10

30 Day-Riser Running Tool

PM

TREX-52683

TRN-INV-03236062

RISH RHT 002

Riser Handling Tool Hydraulic #1

1550038107550

23-Feb-10

30 Day-Riser Running Tool

PM

TREX-52683

TRN-INV-03236062

RISH RHT 002

Riser Handling Tool Hydraulic #1

1550038109136

29-Mar-10

30 Day-Riser Running Tool

PM

TREX-52683

TRN-INV-03236062

RISH RHT 002

Riser Handling Tool Hydraulic #1

1550038109616

9-Apr-10

30 Day-Riser Running Tool

PM

TREX-52683

TRN-INV-03236062

RISH RHT 002 Count

14

RISH RHT 003

Riser Handling Tool Hydraulic #2

1550038094823

19-Apr-09

30 Day-Riser Running Tool

PM

TREX-52683

TRN-INV-03236064

RISH RHT 003

Riser Handling Tool Hydraulic #2

1550038096624

22-May-09

30 Day-Riser Running Tool

PM

TREX-52683

TRN-INV-03236064

RISH RHT 003

Riser Handling Tool Hydraulic #2

1550038097368

15-Jun-09

30 Day-Riser Running Tool

PM

TREX-52683

TRN-INV-03236065

RISH RHT 003

Riser Handling Tool Hydraulic #2

1550038098345

12-Jul-09

30 Day-Riser Running Tool

PM

TREX-52683

TRN-INV-03236065

RISH RHT 003

Riser Handling Tool Hydraulic #2

1550038103310

13-Dec-09

365 Day-Riser Running Tool Ndt

PM

TREX-52683

TRN-INV-03236066

365 Day-Spider/Gimbal Ndt

PM

TREX-00933

TRN-MDL-00077322

RPM 365 Day - Hytorc Wrench Inspection

PM

TREX-52683

TRN-INV-03236068

365 Day-Riser Tensioner Ndt

PM

TREX-00933

TRN-MDL-00077320

RISH RHT 003 Count


RISH RHT 005

5
Riser Spider

RISH RHT 005 Count


RISH RHT 009

Riser Torque Wrenches

Riser Tensioner #1 Cylinder #1A

1550038097699

2-Jul-09

1550038094687

not completed

1550038094688

8-Apr-10

Special Event-Riser Tensioners

PM

TREX-52683

TRN-INV-03236070

1550038105180

8-Apr-10

SPM01-Valve-Riser Tensioner-Inspection

PM

TREX-52683

TRN-INV-03236085

1
Riser Tensioner #1 Cylinder #1A

RTS HCYL 001 Count


RTS VLV 001

1
1

RTS HCYL 001 Count


RTS HCYL 001

not completed

RISH RHT 009 Count


RTS HCYL 001

1
1

Riser Tensioning Valves

TREX-52665 - Page 13 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

RTS VLV 001 Count

Count

Job Number

Completion Date

Job Description

Job Type

Source

Pincite

SEA CPCP 001

Cathodic Protection Unit

1550038099117

9-Aug-09

SPM01-CPCP-Impressed Current System-Insp

PM

TREX-52683

TRN-INV-03236085

SEA CPCP 001

Cathodic Protection Unit

1550038099118

9-Aug-09

SPM01-CPCP-Impressed Current System-Insp

PM

TREX-52683

TRN-INV-03236085

SEA CPCP 001

Cathodic Protection Unit

1550038099119

9-Aug-09

SPM01-CPCP-Impressed Current System-Insp

PM

TREX-52683

TRN-INV-03236085

SEA CPCP 001

Cathodic Protection Unit

1550038101039

12-Oct-09

SPM02-CPCP-Impressed Current System-Insp

PM

TREX-52683

TRN-INV-03236085

SEA CPCP 001

Cathodic Protection Unit

1550038101040

12-Oct-09

SPM02-CPCP-Impressed Current System-Insp

PM

TREX-52683

TRN-INV-03236085

SEA CPCP 001

Cathodic Protection Unit

1550038101399

19-Nov-09

SPM02-CPCP-Impressed Current System-Insp

PM

TREX-52683

TRN-INV-03236086

SEA CPCP 001 Count

SFTY DROP 006

Derrick Drops Area #6

1550038097738

3-Jul-09

RPM 30 Day Moonpool Drops Check List

PM

TREX-52683

TRN-INV-03236086

SFTY DROP 006

Derrick Drops Area #6

1550038098549

1-Aug-09

RPM 30 Day Moonpool Drops Check List

PM

TREX-52683

TRN-INV-03236086

SFTY DROP 006

Derrick Drops Area #6

1550038101127

15-Oct-09

RPM 30 Day Moonpool Drops Check List

PM

TREX-52683

TRN-INV-03236087

SFTY DROP 006

Derrick Drops Area #6

1550038101309

19-Oct-09

RPM 30 Day Moonpool Drops Check List

PM

TREX-52683

TRN-INV-03236087

SFTY DROP 006

Derrick Drops Area #6

1550038103131

26-Nov-09

RPM 30 Day Moonpool Drops Check List

PM

TREX-52683

TRN-INV-03236087

SFTY DROP 006

Derrick Drops Area #6

1550038103510

5-Dec-09

RPM 30 Day Moonpool Drops Check List

PM

TREX-52683

TRN-INV-03236087

SFTY DROP 006

Derrick Drops Area #6

1550038105146

10-Jan-10

RPM 30 Day Moonpool Drops Check List

PM

TREX-52683

TRN-INV-03236088

SFTY DROP 006

Derrick Drops Area #6

1550038107548

23-Feb-10

RPM 30 Day Moonpool Drops Check List

PM

TREX-52683

TRN-INV-03236088

SFTY DROP 006

Derrick Drops Area #6

1550038108002

1-Mar-10

RPM 30 Day Moonpool Drops Check List

PM

TREX-52683

TRN-INV-03236088

SFTY DROP 006

Derrick Drops Area #6

1550038109404

5-Apr-10

RPM 30 Day Moonpool Drops Check List

PM

TREX-52683

TRN-INV-03236088

1550038109718

not completed

365 Day-Ram Bop Ndt

PM

TREX-00933

TRN-MDL-00077322

SFTY DROP 006 Count


WCS BOPR 001

10
BOP Rams

WCS BOPR 001 Count

1
1

WCS ACUM 001

BOP HPU Accum Bank #1

1550038097639

9-Jul-09

180 Day-Surface Accumulator

PM

TREX-52683

TRN-INV-03236090

WCS ACUM 001

BOP HPU Accum Bank #1

1550038097693

9-Jul-09

365 Day-Surface Accumulator - Ndt-

PM

TREX-52683

TRN-INV-03236093

WCS ACUM 001

BOP HPU Accum Bank #1

1550038105140

19-Mar-10

180 Day-Surface Accumulator

PM

TREX-52683

TRN-INV-03236097

WCS ACUM 001 Count

WCS ACUM 002

BOP HPU Accum Bank #2

1550038098207

9-Jul-09

180 Day-Surface Accumulator

PM

TREX-52683

TRN-INV-03236100

WCS ACUM 002

BOP HPU Accum Bank #2

1550038098224

9-Jul-09

365 Day-Surface Accumulator - Ndt-

PM

TREX-52683

TRN-INV-03236102

WCS ACUM 002 Count

WCS ACUM 003

BOP HPU Accum Bank #3

1550038098208

9-Jul-09

180 Day-Surface Accumulator

PM

TREX-52683

TRN-INV-03236109

WCS ACUM 003

BOP HPU Accum Bank #3

1550038098225

9-Jul-09

365 Day-Surface Accumulator - Ndt-

PM

TREX-52683

TRN-INV-03236112

WCS ACUM 003 Count

WCS ACUM 004

BOP HPU Accum Bank #4

1550038098209

9-Jul-09

180 Day-Surface Accumulator

PM

TREX-52683

TRN-INV-03236119

WCS ACUM 004

BOP HPU Accum Bank #4

1550038098226

9-Jul-09

365 Day-Surface Accumulator - Ndt-

PM

TREX-52683

TRN-INV-03236122

1550038097567

7-Oct-09

365 Day-Annular

PM

TREX-52683

TRN-INV-03236163

WCS ACUM 004 Count


WCS ANNU 001

2
BOP Lower Annular

WCS ANNU 001 Count

1
1

WCS ANNU 002

BOP Upper Annular

1550038101393

20-Oct-09

1095 Day-Annular

PM

TREX-52683

TRN-INV-03236169

WCS ANNU 002

BOP Upper Annular

1550038109497

8-Apr-10

365 Day-Annular

PM

TREX-52683

TRN-INV-03236169

1550038098970

5-Aug-09

SPM01-Annular-Function Test

PM

TREX-52683

TRN-INV-03236171

WCS ANNU 002 Count


WCS ANNU 003

2
Spare Tag

TREX-52665 - Page 14 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

Completion Date

Job Type

Source

Pincite

WCS ANNU 003

Spare Tag

1550038099073

5-Aug-09

WCS ANNU 003

Spare Tag

1550038099111

7-Aug-09

SPM01-Annular-Function Test

PM

TREX-52683

TRN-INV-03236171

SPM04-Annular-Service

PM

TREX-52683

WCS ANNU 003

Spare Tag

1550038099112

TRN-INV-03236171

7-Aug-09

SPM01-Annular-Function Test

PM

TREX-52683

WCS ANNU 003

Spare Tag

TRN-INV-03236171

1550038100895

7-Oct-09

SPM01-Annular-Function Test

PM

TREX-52683

WCS ANNU 003

Spare Tag

TRN-INV-03236172

1550038100913

8-Oct-09

SPM01-Annular-Function Test

PM

TREX-52683

WCS ANNU 003

TRN-INV-03236172

Spare Tag

1550038100914

8-Oct-09

SPM01-Annular-Function Test

PM

TREX-52683

WCS ANNU 003

TRN-INV-03236172

Spare Tag

1550038100915

8-Oct-09

SPM01-Annular-Function Test

PM

TREX-52683

TRN-INV-03236172

WCS ANNU 003 Count

Job Description

WCS BOLT 001

Riser Bolts

1550038105137

10-Jan-10

RPM 365 Day - Ndt/Mpi Third Party Riser

PM

TREX-52683

TRN-INV-03236173

WCS BOLT 001

Riser Bolts

1550038108777

19-Mar-10

SPM01-Riser Bolt-Service

PM

TREX-52683

TRN-INV-03236173

1550038097566

2-Jul-09

365 Day-Mux Pod

PM

TREX-52683

TRN-INV-03236176

WCS BOLT 001 Count


WCS BOPP 001

2
BOP Blue MUX Control Pod

WCS BOPP 001 Count

1
1

WCS BOPP 002

BOP Yellow MUX Control Pod

1550038097561

7-Oct-09

365 Day-Mux Pod

PM

TREX-52683

TRN-INV-03236180

WCS BOPP 002

BOP Yellow MUX Control Pod

1550038104802

3-Jan-10

SPM03-BOP Control Pod-Service

PM

TREX-52683

TRN-INV-03236183

WCS BOPP 002

BOP Yellow MUX Control Pod

1550038108049

19-Mar-10

SPM02-BOP Control Pod-Service

PM

TREX-52683

TRN-INV-03236183

WCS BOPP 002 Count

WCS BOPP 003

BOP White Mux Control Pod

1550038096703

4-Jun-09

730 Day-Mux Pod

PM

TREX-52683

TRN-INV-03236185

WCS BOPP 003

BOP White Mux Control Pod

1550038097559

15-Aug-09

365 Day-Mux Pod

PM

TREX-52683

TRN-INV-03236187

WCS BOPP 003

BOP White Mux Control Pod

1550038108775

19-Mar-10

SPM02-BOP Control Pod-Service

PM

TREX-52683

TRN-INV-03236188

WCS BOPP 003 Count

WCS BOPS 001

BOP Stack/Frame

1550038097644

28-Jun-09

RPM 90 Day - Hydralift Bop Storage Fra

PM

TREX-52683

TRN-INV-03236252

WCS BOPS 001

BOP Stack/Frame

1550038101306

18-Oct-09

RPM 90 Day - Hydralift Bop Storage Fra

PM

TREX-52683

TRN-INV-03236253

WCS BOPS 001

BOP Stack/Frame

1550038101395

20-Oct-09

SPM01-BOP Stack-Inspection

PM

TREX-52683

TRN-INV-03236253

WCS BOPS 001

BOP Stack/Frame

1550038104865

9-Jan-10

RPM 90 Day - Hydralift Bop Storage Fra

PM

TREX-52683

TRN-INV-03236253

WCS BOPS 001

BOP Stack/Frame

1550038108696

20-Mar-10

SPM01-BOP Stack-Inspection

PM

TREX-52683

TRN-INV-03236253

WCS BOPS 001

BOP Stack/Frame

1550038108776

19-Mar-10

SPM02-BOP Stack-Inspection

PM

TREX-52683

TRN-INV-03236253

WCS BOPS 001

BOP Stack/Frame

1550038109107

8-Apr-10

RPM 90 Day - Hydralift Bop Storage Fra

PM

TREX-52683

TRN-INV-03236254

WCS BOPS 001

BOP Stack/Frame

1550038109767

13-Apr-10

SPM01-BOP Stack-Inspection

PM

TREX-52683

TRN-INV-03236254

WCS BOPS 001 Count

WCS BOPT 001

BOP Test Unit

1550038095690

19-Apr-09

RPM 180 Day - Change Triplex Pump Cran

PM

TREX-52683

TRN-INV-03236256

WCS BOPT 001

BOP Test Unit

1550038097626

28-Jun-09

RPM 180 Day - Test Pump, 100hp - Insp

PM

TREX-52683

TRN-INV-03236256

WCS BOPT 001

BOP Test Unit

1550038097630

2-Jul-09

RPM 180 Day - Inspection Of Hoses, Co

PM

TREX-52683

TRN-INV-03236256

WCS BOPT 001

BOP Test Unit

1550038103065

24-Nov-09

RPM 180 Day - Change Triplex Pump Cran

PM

TREX-52683

TRN-INV-03236256

WCS BOPT 001

BOP Test Unit

1550038104809

9-Jan-10

RPM 180 Day - Test Pump, 100hp - Insp

PM

TREX-52683

TRN-INV-03236257

WCS BOPT 001

BOP Test Unit

1550038105147

10-Jan-10

RPM 180 Day - Inspection Of Hoses, Co

PM

TREX-52683

TRN-INV-03236257

WCS BOPT 001 Count

WCS BOPU 001

BOP HPU

1550038096164

29-Apr-09

30 Day-Bop Fluid Mixing Unit

PM

TREX-52683

TRN-INV-03236258

WCS BOPU 001

BOP HPU

1550038096796

25-May-09

30 Day-Bop Fluid Mixing Unit

PM

TREX-52683

TRN-INV-03236259

WCS BOPU 001

BOP HPU

1550038097503

22-Jun-09

30 Day-Bop Fluid Mixing Unit

PM

TREX-52683

TRN-INV-03236259

TREX-52665 - Page 15 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

Completion Date

Job Type

Source

Pincite

WCS BOPU 001

BOP HPU

1550038098401

29-Jul-09

WCS BOPU 001

BOP HPU

1550038100902

8-Oct-09

30 Day-Bop Fluid Mixing Unit

PM

TREX-52683

TRN-INV-03236259

30 Day-Bop Fluid Mixing Unit

PM

TREX-52683

WCS BOPU 001

BOP HPU

1550038100905

TRN-INV-03236260

8-Oct-09

30 Day-Bop Fluid Mixing Unit

PM

TREX-52683

WCS BOPU 001

BOP HPU

TRN-INV-03236260

1550038101407

21-Oct-09

30 Day-Bop Fluid Mixing Unit

PM

TREX-52683

WCS BOPU 001

BOP HPU

TRN-INV-03236260

1550038102877

22-Nov-09

30 Day-Bop Fluid Mixing Unit

PM

TREX-52683

WCS BOPU 001

TRN-INV-03236260

BOP HPU

1550038104174

23-Dec-09

30 Day-Bop Fluid Mixing Unit

PM

TREX-52683

TRN-INV-03236260

WCS BOPU 001

BOP HPU

1550038106339

28-Jan-10

30 Day-Bop Fluid Mixing Unit

PM

TREX-52683

TRN-INV-03236261

WCS BOPU 001

BOP HPU

1550038107551

23-Feb-10

30 Day-Bop Fluid Mixing Unit

PM

TREX-52683

TRN-INV-03236261

WCS BOPU 001

BOP HPU

1550038108779

19-Mar-10

30 Day-Bop Fluid Mixing Unit

PM

TREX-52683

TRN-INV-03236261

WCS BOPU 001 Count

Job Description

12

WCS CONN 001

BOP Stack LMRP Connector

1550038099006

2-Aug-09

SPM01-Connector-Service

PM

TREX-52683

TRN-INV-03236272

WCS CONN 001

BOP Stack LMRP Connector

1550038100896

7-Oct-09

SPM01-Connector-Service

PM

TREX-52683

TRN-INV-03236273

WCS CONN 001

BOP Stack LMRP Connector

1550038100949

14-Oct-09

SPM02-Connector-Service

PM

TREX-52683

TRN-INV-03236274

WCS CONN 001

BOP Stack LMRP Connector

1550038100955

14-Oct-09

SPM02-Connector-Service

PM

TREX-52683

TRN-INV-03236274

WCS CONN 001

BOP Stack LMRP Connector

1550038101120

14-Oct-09

SPM01-Connector-Service

PM

TREX-52683

TRN-INV-03236275

WCS CONN 001

BOP Stack LMRP Connector

1550038101122

14-Oct-09

SPM02-Connector-Service

PM

TREX-52683

TRN-INV-03236275

WCS CONN 001

BOP Stack LMRP Connector

1550038101123

14-Oct-09

SPM02-Connector-Service

PM

TREX-52683

TRN-INV-03236276

WCS CONN 001

BOP Stack LMRP Connector

1550038101124

14-Oct-09

SPM02-Connector-Service

PM

TREX-52683

TRN-INV-03236276

WCS CONN 001

BOP Stack LMRP Connector

1550038101135

20-Oct-09

SPM01-Connector-Service

PM

TREX-52683

TRN-INV-03236277

WCS CONN 001

BOP Stack LMRP Connector

1550038101137

20-Oct-09

SPM01-Connector-Service

PM

TREX-52683

TRN-INV-03236279

WCS CONN 001

BOP Stack LMRP Connector

1550038101138

20-Oct-09

SPM01-Connector-Service

PM

TREX-52683

TRN-INV-03236281

WCS CONN 001

BOP Stack LMRP Connector

1550038101706

3-Jan-10

SPM01-Connector-Service

PM

TREX-52683

TRN-INV-03236288

WCS CONN 001

BOP Stack LMRP Connector

1550038103036

23-Nov-09

SPM01-Connector-Service

PM

TREX-52683

TRN-INV-03236283

WCS CONN 001

BOP Stack LMRP Connector

1550038103048

23-Nov-09

SPM02-Connector-Service

PM

TREX-52683

TRN-INV-03236284

WCS CONN 001

BOP Stack LMRP Connector

1550038103049

23-Nov-09

SPM02-Connector-Service

PM

TREX-52683

TRN-INV-03236284

WCS CONN 001

BOP Stack LMRP Connector

1550038103118

25-Nov-09

SPM01-Connector-Service

PM

TREX-52683

TRN-INV-03236285

WCS CONN 001

BOP Stack LMRP Connector

1550038103119

25-Nov-09

SPM02-Connector-Service

PM

TREX-52683

TRN-INV-03236285

WCS CONN 001

BOP Stack LMRP Connector

1550038103796

25-Dec-09

SPM02-Connector-Service

PM

TREX-52683

TRN-INV-03236287

WCS CONN 001

BOP Stack LMRP Connector

1550038104258

24-Dec-09

SPM01-Connector-Service

PM

TREX-52683

TRN-INV-03236286

WCS CONN 001

BOP Stack LMRP Connector

1550038104265

25-Dec-09

SPM01-Connector-Service

PM

TREX-52683

TRN-INV-03236287

WCS CONN 001

BOP Stack LMRP Connector

1550038104283

25-Dec-09

SPM02-Connector-Service

PM

TREX-52683

TRN-INV-03236288

WCS CONN 001

BOP Stack LMRP Connector

1550038104801

3-Jan-10

SPM03-Connector-Service

PM

TREX-52683

TRN-INV-03236289

WCS CONN 001

BOP Stack LMRP Connector

1550038104804

3-Jan-10

SPM02-Connector-Service

PM

TREX-52683

TRN-INV-03236290

WCS CONN 001

BOP Stack LMRP Connector

1550038104805

3-Jan-10

SPM01-Connector-Service

PM

TREX-52683

TRN-INV-03236290

WCS CONN 001

BOP Stack LMRP Connector

1550038107029

11-Feb-10

SPM01-Connector-Service

PM

TREX-52683

TRN-INV-03236291

WCS CONN 001

BOP Stack LMRP Connector

1550038107030

11-Feb-10

SPM02-Connector-Service

PM

TREX-52683

TRN-INV-03236291

WCS CONN 001

BOP Stack LMRP Connector

1550038107125

14-Feb-10

SPM01-Connector-Service

PM

TREX-52683

TRN-INV-03236292

WCS CONN 001

BOP Stack LMRP Connector

1550038107128

14-Feb-10

SPM02-Connector-Service

PM

TREX-52683

TRN-INV-03236293

WCS CONN 001

BOP Stack LMRP Connector

1550038107129

14-Feb-10

SPM01-Connector-Service

PM

TREX-52683

TRN-INV-03236293

WCS CONN 001

BOP Stack LMRP Connector

1550038107130

14-Feb-10

SPM02-Connector-Service

PM

TREX-52683

TRN-INV-03236293

TREX-52665 - Page 16 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

Completion Date

WCS CONN 001

BOP Stack LMRP Connector

1550038108634

17-Mar-10

WCS CONN 001

BOP Stack LMRP Connector

1550038108635

17-Mar-10

WCS CONN 001

BOP Stack LMRP Connector

1550038108636

WCS CONN 001

BOP Stack LMRP Connector

WCS CONN 001

BOP Stack LMRP Connector

WCS CONN 001

BOP Stack LMRP Connector

WCS CONN 001 Count


WCS CONN 002

Source

Pincite

SPM02-Connector-Service

PM

TREX-52683

TRN-INV-03236294

SPM01-Connector-Service

PM

TREX-52683

TRN-INV-03236295

17-Mar-10

SPM02-Connector-Service

PM

TREX-52683

TRN-INV-03236295

1550038108637

17-Mar-10

SPM01-Connector-Service

PM

TREX-52683

TRN-INV-03236296

1550038109111

28-Mar-10

SPM01-Connector-Service

PM

TREX-52683

TRN-INV-03236297

1550038109117

28-Mar-10

SPM02-Connector-Service

PM

TREX-52683

TRN-INV-03236297

1550038108785

20-Mar-10

365 Day-C&K Subsea Connector

PM

TREX-52683

TRN-INV-03236301

1550038097562

2-Jul-09

365 Day-C&K Subsea Connector

PM

TREX-52683

TRN-INV-03236305

36
Choke Collet Connector

WCS CONN 002 Count


WCS CONN 003

Job Type

Job Description

1
1

Kill Collet Connector

WCS CONN 003 Count

1
1

WCS CONN 004

Well Head Connector - DWHC

1550038097700

2-Jul-09

180 Day-Connector

PM

TREX-52683

TRN-INV-03236310

WCS CONN 004

Well Head Connector - DWHC

1550038104644

1-Jan-10

180 Day-Connector

PM

TREX-52683

TRN-INV-03236311

1550038097623

7-Oct-09

180 Day-Connector

PM

TREX-52683

TRN-INV-03236313

WCS CONN 004 Count


WCS CONN 005

2
Well Head Connector - HD

WCS CONN 005 Count

1
1

WCS CTRU 005

Choke Control Unit

1550038096727

22-May-09

RPM 60 Day Manifold Choke Control Cons

PM

TREX-52683

TRN-INV-03236329

WCS CTRU 005

Choke Control Unit

1550038097697

2-Jul-09

RPM 365 Day Change Hydraulic Oil And F

PM

TREX-52683

TRN-INV-03236331

WCS CTRU 005

Choke Control Unit

1550038098386

1-Aug-09

RPM 60 Day Manifold Choke Control Cons

PM

TREX-52683

TRN-INV-03236333

WCS CTRU 005

Choke Control Unit

1550038099038

3-Aug-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236335

WCS CTRU 005

Choke Control Unit

1550038099039

4-Aug-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236337

WCS CTRU 005

Choke Control Unit

1550038099120

7-Aug-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236338

WCS CTRU 005

Choke Control Unit

1550038101106

13-Oct-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236339

WCS CTRU 005

Choke Control Unit

1550038101119

14-Oct-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236342

WCS CTRU 005

Choke Control Unit

1550038101125

14-Oct-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236345

WCS CTRU 005

Choke Control Unit

1550038101140

20-Oct-09

RPM 60 Day Manifold Choke Control Cons

PM

TREX-52683

TRN-INV-03236355

WCS CTRU 005

Choke Control Unit

1550038101141

19-Oct-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236348

WCS CTRU 005

Choke Control Unit

1550038101320

19-Oct-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236349

WCS CTRU 005

Choke Control Unit

1550038101323

19-Oct-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236351

WCS CTRU 005

Choke Control Unit

1550038101324

19-Oct-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236352

WCS CTRU 005

Choke Control Unit

1550038101325

19-Oct-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236353

WCS CTRU 005

Choke Control Unit

1550038101326

19-Oct-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236354

WCS CTRU 005

Choke Control Unit

1550038101327

19-Oct-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236354

WCS CTRU 005

Choke Control Unit

1550038101621

23-Oct-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236357

WCS CTRU 005

Choke Control Unit

1550038103037

23-Nov-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236358

WCS CTRU 005

Choke Control Unit

1550038103038

23-Nov-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236359

WCS CTRU 005

Choke Control Unit

1550038103039

23-Nov-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236360

WCS CTRU 005

Choke Control Unit

1550038103069

24-Nov-09

RPM 60 Day Manifold Choke Control Cons

PM

TREX-52683

TRN-INV-03236361

WCS CTRU 005

Choke Control Unit

1550038103156

27-Nov-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236362

WCS CTRU 005

Choke Control Unit

1550038103262

29-Nov-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236364

TREX-52665 - Page 17 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

Completion Date

Job Type

Source

Pincite

WCS CTRU 005

Choke Control Unit

1550038104234

24-Dec-09

WCS CTRU 005

Choke Control Unit

1550038104235

24-Dec-09

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236365

SPM01-CTRU-Service

PM

TREX-52683

WCS CTRU 005

Choke Control Unit

1550038104264

TRN-INV-03236367

24-Dec-09

SPM01-CTRU-Service

PM

TREX-52683

WCS CTRU 005

Choke Control Unit

TRN-INV-03236368

1550038104341

26-Dec-09

SPM01-CTRU-Service

PM

TREX-52683

WCS CTRU 005

Choke Control Unit

TRN-INV-03236370

1550038104646

1-Jan-10

SPM01-CTRU-Service

PM

TREX-52683

WCS CTRU 005

TRN-INV-03236374

Choke Control Unit

1550038105156

10-Jan-10

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236376

WCS CTRU 005

Choke Control Unit

1550038105848

15-Jan-10

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236377

WCS CTRU 005

Choke Control Unit

1550038105856

11-Mar-10

RPM 60 Day Manifold Choke Control Cons

PM

TREX-52683

TRN-INV-03236386

WCS CTRU 005

Choke Control Unit

1550038107032

22-Feb-10

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236383

WCS CTRU 005

Choke Control Unit

1550038107123

14-Feb-10

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236378

WCS CTRU 005

Choke Control Unit

1550038107126

14-Feb-10

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236380

WCS CTRU 005

Choke Control Unit

1550038107127

14-Feb-10

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236381

WCS CTRU 005

Choke Control Unit

1550038107501

22-Feb-10

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236384

WCS CTRU 005

Choke Control Unit

1550038108007

1-Mar-10

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236385

WCS CTRU 005

Choke Control Unit

1550038108629

17-Mar-10

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236387

WCS CTRU 005

Choke Control Unit

1550038108631

17-Mar-10

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236388

WCS CTRU 005

Choke Control Unit

1550038108823

21-Mar-10

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236390

WCS CTRU 005

Choke Control Unit

1550038109112

28-Mar-10

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236394

WCS CTRU 005

Choke Control Unit

1550038109137

29-Mar-10

RPM 60 Day Manifold Choke Control Cons

PM

TREX-52683

TRN-INV-03236396

WCS CTRU 005

Choke Control Unit

1550038109515

8-Apr-10

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236397

WCS CTRU 005

Choke Control Unit

1550038109615

9-Apr-10

SPM01-CTRU-Service

PM

TREX-52683

TRN-INV-03236398

1550038097571

7-Oct-09

365 Day-Diverter Control Pnl

PM

TREX-52683

TRN-INV-03236403

1550038097696

12-Jul-09

RPM 365 - Diverter Handling Tool Check

PM

TREX-52683

TRN-INV-03236406

WCS CTRU 005 Count


WCS CTRU 006

45
Diverter Control Panel

WCS CTRU 006 Count


WCS DICH 001

Job Description

1
1

Diverter Handling Tool

WCS DICH 001 Count

1
1

WCS DIVT 001

Diverter

1550038075255

7-Oct-09

1825 Day-Diverter Ndt

PM

TREX-52683

TRN-INV-03236409

WCS DIVT 001

Diverter

1550038096208

23-May-09

30 Day-Diverter

PM

TREX-52683

TRN-INV-03236408

WCS DIVT 001

Diverter

1550038096908

7-Oct-09

365 Day-Diverter

PM

TREX-52683

TRN-INV-03236409

WCS DIVT 001

Diverter

1550038097423

1-Aug-09

30 Day-Diverter

PM

TREX-52683

TRN-INV-03236408

WCS DIVT 001

Diverter

1550038099004

2-Aug-09

30 Day-Diverter

PM

TREX-52683

TRN-INV-03236409

WCS DIVT 001

Diverter

1550038100903

8-Oct-09

30 Day-Diverter

PM

TREX-52683

TRN-INV-03236409

WCS DIVT 001

Diverter

1550038100907

8-Oct-09

30 Day-Diverter

PM

TREX-52683

TRN-INV-03236410

WCS DIVT 001

Diverter

1550038101398

20-Oct-09

30 Day-Diverter

PM

TREX-52683

TRN-INV-03236410

WCS DIVT 001

Diverter

1550038103259

13-Dec-09

30 Day-Diverter

PM

TREX-52683

TRN-INV-03236410

WCS DIVT 001

Diverter

1550038104299

25-Dec-09

30 Day-Diverter

PM

TREX-52683

TRN-INV-03236410

WCS DIVT 001

Diverter

1550038107031

11-Feb-10

30 Day-Diverter

PM

TREX-52683

TRN-INV-03236411

WCS DIVT 001

Diverter

1550038107500

29-Mar-10

30 Day-Diverter

PM

TREX-52683

TRN-INV-03236411

WCS DIVT 001

Diverter

1550038109135

29-Mar-10

30 Day-Diverter

PM

TREX-52683

TRN-INV-03236411

WCS DIVT 001 Count

13

TREX-52665 - Page 18 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

Completion Date

WCS FJRA 001

Subsea Flex Joint

1550038097563

2-Jul-09

1550038097565

7-Oct-09

1550038106359

1550038108765

WCS FJRA 001 Count


WCS FJRA 002

Diverter Flex Joint

Pincite

365 Day-Flex Joint/Riser Adapter

PM

TREX-52683

TRN-INV-03236413

365 Day-Flex Joint/Riser Adapter

PM

TREX-52683

TRN-INV-03236420

11-Feb-10

SPM02-Hoses-Choke & Kill-Function Test

PM

TREX-52683

TRN-INV-03236423

19-Mar-10

SPM02-Hose-BOP Hyd Piping-Function Test

PM

TREX-52683

TRN-INV-03236424

1
Subsea BOP Choke Hoses

WCS HOSE 003 Count


WCS HOSE 007

Source

WCS FJRA 002 Count


WCS HOSE 003

Job Type

Job Description

1
1

Surface BOP Hydraulic Hoses

WCS HOSE 007 Count

1
1

WCS HOSE 008

Surface Kill Hoses

1550038096924

7-Oct-09

365 Day-Lmrp Jumper Hose

PM

TREX-52683

TRN-INV-03236434

WCS HOSE 008

Surface Kill Hoses

1550038107027

11-Feb-10

SPM02-Hoses-Choke & Kill-Function Test

PM

TREX-52683

TRN-INV-03236436

1550038107028

11-Feb-10

SPM02-Hoses-Choke & Kill-Function Test

PM

TREX-52683

TRN-INV-03236449

WCS HOSE 008 Count


WCS HOSE 009

2
Surface Choke Hoses

WCS HOSE 009 Count

1
1

WCS HOSE 010

Surface Conduit Hoses

1550038097558

7-Oct-09

365 Day-Bop Hydraulic Hoses & Hard Pipin

PM

TREX-52683

TRN-INV-03236452

WCS HOSE 010

Surface Conduit Hoses

1550038106357

11-Feb-10

SPM02-Hoses-Choke & Kill-Function Test

PM

TREX-52683

TRN-INV-03236454

WCS HOSE 010 Count

WCS MANI 001

Choke Manifold

1550038095857

26-Apr-09

30 Day-Choke & Kill Manifold

PM

TREX-52683

TRN-INV-03236457

WCS MANI 001

Choke Manifold

1550038096701

22-May-09

30 Day-Choke & Kill Manifold

PM

TREX-52683

TRN-INV-03236458

WCS MANI 001

Choke Manifold

1550038097370

18-Jun-09

30 Day-Choke & Kill Manifold

PM

TREX-52683

TRN-INV-03236458

WCS MANI 001

Choke Manifold

1550038098358

12-Jul-09

30 Day-Choke & Kill Manifold

PM

TREX-52683

TRN-INV-03236458

WCS MANI 001

Choke Manifold

1550038098639

29-Jul-09

30 Day-Choke & Kill Manifold

PM

TREX-52683

TRN-INV-03236459

WCS MANI 001

Choke Manifold

1550038101129

14-Oct-09

30 Day-Choke & Kill Manifold

PM

TREX-52683

TRN-INV-03236459

WCS MANI 001

Choke Manifold

1550038101302

18-Oct-09

30 Day-Choke & Kill Manifold

PM

TREX-52683

TRN-INV-03236459

WCS MANI 001

Choke Manifold

1550038103067

24-Nov-09

30 Day-Choke & Kill Manifold

PM

TREX-52683

TRN-INV-03236459

WCS MANI 001

Choke Manifold

1550038103797

13-Dec-09

30 Day-Choke & Kill Manifold

PM

TREX-52683

TRN-INV-03236460

WCS MANI 001

Choke Manifold

1550038105851

15-Jan-10

30 Day-Choke & Kill Manifold

PM

TREX-52683

TRN-INV-03236460

WCS MANI 001

Choke Manifold

1550038106866

20-Mar-10

365 Day-Choke & Kill Manifold

PM

TREX-52683

TRN-INV-03236460

WCS MANI 001

Choke Manifold

1550038107026

11-Feb-10

30 Day-Choke & Kill Manifold

PM

TREX-52683

TRN-INV-03236460

WCS MANI 001

Choke Manifold

1550038108630

20-Mar-10

30 Day-Choke & Kill Manifold

PM

TREX-52683

TRN-INV-03236460

WCS MANI 001

Choke Manifold

1550038109522

8-Apr-10

30 Day-Choke & Kill Manifold

PM

TREX-52683

TRN-INV-03236461

WCS MANI 001 Count

14

WCS PHT 001

BOP Torque Wrench

1550038097646

28-Jun-09

RPM 90 Day - Hitorq Hydraulic Power Pa

PM

TREX-52683

TRN-INV-03236462

WCS PHT 001

BOP Torque Wrench

1550038101416

21-Oct-09

RPM 90 Day - Hitorq Hydraulic Power Pa

PM

TREX-52683

TRN-INV-03236462

WCS PHT 001

BOP Torque Wrench

1550038104437

4-Jan-10

RPM 90 Day - Hitorq Hydraulic Power Pa

PM

TREX-52683

TRN-INV-03236463

WCS PHT 001

BOP Torque Wrench

1550038109512

8-Apr-10

RPM 90 Day - Hitorq Hydraulic Power Pa

PM

TREX-52683

TRN-INV-03236463

1550038107563

23-Feb-10

SPM01-PIPE-BOP Closing Unit-Press Test

PM

TREX-52683

TRN-INV-03236463

WCS PHT 001 Count


WCS PIPE 001

4
BOP HPU Pipework

WCS PIPE 001 Count

1
1

WCS PIPE 002

BOP Choke/Kill Pipework

1550038108774

19-Mar-10

SPM01-PIPE-BOP Choke & Kill-Checks

PM

TREX-52683

TRN-INV-03236465

WCS PIPE 002

BOP Choke/Kill Pipework

1550038108780

19-Mar-10

SPM01-PIPE-BOP Choke & Kill-Checks

PM

TREX-52683

TRN-INV-03236465

TREX-52665 - Page 19 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

WCS PIPE 002

BOP Choke/Kill Pipework

WCS PIPE 002 Count

Count

Job Number

Completion Date

1550038108781

19-Mar-10

Job Type

Source

Pincite

SPM01-PIPE-BOP Choke & Kill-Checks

PM

TREX-52683

TRN-INV-03236465

Job Description

WCS PMP 001

BOP HPU Pump #1

1550038096165

29-Apr-09

30 Day-Bop Triplex Pump

PM

TREX-52683

TRN-INV-03236476

WCS PMP 001

BOP HPU Pump #1

1550038096787

25-May-09

30 Day-Bop Triplex Pump

PM

TREX-52683

TRN-INV-03236480

WCS PMP 001

BOP HPU Pump #1

1550038097502

22-Jun-09

30 Day-Bop Triplex Pump

PM

TREX-52683

TRN-INV-03236482

WCS PMP 001

BOP HPU Pump #1

1550038098394

29-Jul-09

30 Day-Bop Triplex Pump

PM

TREX-52683

TRN-INV-03236485

WCS PMP 001

BOP HPU Pump #1

1550038100890

7-Oct-09

30 Day-Bop Triplex Pump

PM

TREX-52683

TRN-INV-03236488

WCS PMP 001

BOP HPU Pump #1

1550038100906

8-Oct-09

30 Day-Bop Triplex Pump

PM

TREX-52683

TRN-INV-03236490

WCS PMP 001

BOP HPU Pump #1

1550038101130

14-Oct-09

365 Day-Bop Triplex Pump

PM

TREX-52683

TRN-INV-03236493

WCS PMP 001

BOP HPU Pump #1

1550038101132

14-Oct-09

180 Day-Bop Triplex Pump

PM

TREX-52683

TRN-INV-03236495

WCS PMP 001

BOP HPU Pump #1

1550038109138

29-Mar-10

180 Day-Bop Triplex Pump

PM

TREX-52683

TRN-INV-03236497

WCS PMP 001 Count

WCS PMP 002

BOP HPU Pump #2

1550038100909

8-Oct-09

180 Day-Bop Triplex Pump

PM

TREX-52683

TRN-INV-03236504

WCS PMP 002

BOP HPU Pump #2

1550038103799

17-Dec-09

365 Day-Bop Triplex Pump

PM

TREX-52683

TRN-INV-03236506

WCS PMP 002

BOP HPU Pump #2

1550038109072

29-Mar-10

180 Day-Bop Triplex Pump

PM

TREX-52683

TRN-INV-03236509

WCS PMP 002 Count

WCS PMP 003

BOP HPU Pump #3

1550038100910

8-Oct-09

180 Day-Bop Triplex Pump

PM

TREX-52683

TRN-INV-03236512

WCS PMP 003

BOP HPU Pump #3

1550038101133

18-Nov-09

365 Day-Bop Triplex Pump

PM

TREX-52683

TRN-INV-03236515

WCS PMP 003

BOP HPU Pump #3

1550038109103

29-Mar-10

180 Day-Bop Triplex Pump

PM

TREX-52683

TRN-INV-03236516

WCS PMP 003 Count

WCS SSHR 001

Blue BOP MUX Cable Reel

1550038097643

28-Jun-09

30 Day-Mux Reel

PM

TREX-52683

TRN-INV-03236604

WCS SSHR 001

Blue BOP MUX Cable Reel

1550038100911

8-Oct-09

30 Day-Mux Reel

PM

TREX-52683

TRN-INV-03236605

WCS SSHR 001

Blue BOP MUX Cable Reel

1550038102739

19-Nov-09

365 Day-Mux Reel

PM

TREX-52683

TRN-INV-03236605

WCS SSHR 001

Blue BOP MUX Cable Reel

1550038104340

26-Dec-09

30 Day-Mux Reel

PM

TREX-52683

TRN-INV-03236605

WCS SSHR 001

Blue BOP MUX Cable Reel

1550038109106

28-Mar-10

30 Day-Mux Reel

PM

TREX-52683

TRN-INV-03236606

WCS SSHR 001 Count

WCS SSHR 002

Yellow BOP MUX Cable Reel

1550038096484

14-May-09

30 Day-Mux Reel

PM

TREX-52683

TRN-INV-03236607

WCS SSHR 002

Yellow BOP MUX Cable Reel

1550038097587

3-Jul-09

365 Day-Mux Reel

PM

TREX-52683

TRN-INV-03236607

WCS SSHR 002

Yellow BOP MUX Cable Reel

1550038098654

14-Aug-09

30 Day-Mux Reel

PM

TREX-52683

TRN-INV-03236608

WCS SSHR 002

Yellow BOP MUX Cable Reel

1550038102743

19-Nov-09

30 Day-Mux Reel

PM

TREX-52683

TRN-INV-03236608

WCS SSHR 002

Yellow BOP MUX Cable Reel

1550038107564

23-Feb-10

30 Day-Mux Reel

PM

TREX-52683

TRN-INV-03236608

WCS SSHR 002 Count

WCS SSHR 004

Hot Line Hose Reel

1550038097586

3-Jul-09

365 Day-Mux Reel

PM

TREX-52683

TRN-INV-03236610

WCS SSHR 004

Hot Line Hose Reel

1550038097642

28-Jun-09

30 Day-Mux Reel

PM

TREX-52683

TRN-INV-03236610

WCS SSHR 004

Hot Line Hose Reel

1550038100912

8-Oct-09

30 Day-Mux Reel

PM

TREX-52683

TRN-INV-03236611

WCS SSHR 004

Hot Line Hose Reel

1550038104339

26-Dec-09

30 Day-Mux Reel

PM

TREX-52683

TRN-INV-03236611

WCS SSHR 004

Hot Line Hose Reel

1550038109105

28-Mar-10

30 Day-Mux Reel

PM

TREX-52683

TRN-INV-03236611

WCS SSHR 004 Count

WCS TANK 001

BOP HPU Fluid Mix Tank

1550038096166

29-Apr-09

30 Day-Bop Fluid Mixing System

PM

TREX-52683

TRN-INV-03236613

WCS TANK 001

BOP HPU Fluid Mix Tank

1550038096786

25-May-09

30 Day-Bop Fluid Mixing System

PM

TREX-52683

TRN-INV-03236613

TREX-52665 - Page 20 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

Completion Date

Job Type

Source

Pincite

WCS TANK 001

BOP HPU Fluid Mix Tank

1550038097501

22-Jun-09

WCS TANK 001

BOP HPU Fluid Mix Tank

1550038098411

29-Jul-09

30 Day-Bop Fluid Mixing System

PM

TREX-52683

TRN-INV-03236613

30 Day-Bop Fluid Mixing System

PM

TREX-52683

WCS TANK 001

BOP HPU Fluid Mix Tank

1550038100888

TRN-INV-03236614

6-Oct-09

30 Day-Bop Fluid Mixing System

PM

TREX-52683

WCS TANK 001

BOP HPU Fluid Mix Tank

TRN-INV-03236614

1550038100904

8-Oct-09

30 Day-Bop Fluid Mixing System

PM

TREX-52683

WCS TANK 001

BOP HPU Fluid Mix Tank

TRN-INV-03236614

1550038101371

21-Oct-09

30 Day-Bop Fluid Mixing System

PM

TREX-52683

WCS TANK 001

TRN-INV-03236615

BOP HPU Fluid Mix Tank

1550038103079

24-Nov-09

30 Day-Bop Fluid Mixing System

PM

TREX-52683

TRN-INV-03236615

WCS TANK 001

BOP HPU Fluid Mix Tank

1550038104173

23-Dec-09

30 Day-Bop Fluid Mixing System

PM

TREX-52683

TRN-INV-03236615

WCS TANK 001

BOP HPU Fluid Mix Tank

1550038106002

28-Jan-10

30 Day-Bop Fluid Mixing System

PM

TREX-52683

TRN-INV-03236615

WCS TANK 001

BOP HPU Fluid Mix Tank

1550038107552

23-Feb-10

30 Day-Bop Fluid Mixing System

PM

TREX-52683

TRN-INV-03236616

WCS TANK 001

BOP HPU Fluid Mix Tank

1550038108778

19-Mar-10

30 Day-Bop Fluid Mixing System

PM

TREX-52683

TRN-INV-03236616

WCS TANK 001

BOP HPU Fluid Mix Tank

1550038109513

11-Apr-10

365 Day-Bop Fluid Mixing System

PM

TREX-52683

TRN-INV-03236616

1550038096717

22-May-09

365 Day-Slip Joint - Ndt-

PM

TREX-52683

TRN-INV-03236617

1550038109552

13-Apr-10

365 Day-Slip Joint - Ndt-

PM

TREX-52683

TRN-INV-03236618

1550038106433

1-Mar-10

365 Day-Subsea C&K Valve

PM

TREX-52683

TRN-INV-03236620

1550038106434

1-Mar-10

365 Day-Subsea C&K Valve

PM

TREX-52683

TRN-INV-03236623

1550038106431

1-Mar-10

365 Day-Subsea C&K Valve

PM

TREX-52683

TRN-INV-03236625

1550038106432

1-Mar-10

365 Day-Subsea C&K Valve

PM

TREX-52683

TRN-INV-03236628

1550038106429

20-Mar-10

365 Day-Subsea C&K Valve

PM

TREX-52683

TRN-INV-03236631

1550038106430

19-Mar-10

365 Day-Subsea C&K Valve

PM

TREX-52683

TRN-INV-03236634

WCS TANK 001 Count


WCS TJT 001

13
Riser Telescopic Slip Joint #1

WCS TJT 001 Count


WCS TJT 002

Riser Telescopic Slip Joint #2


BOP Upper Choke Line Failsafe
Valve

BOP Lower Choke Line Failsafe


Valve

BOP Upper Kill Line Failsafe Valve

WCS VLV 003 Count


WCS VLV 004

WCS VLV 004 Count


WCS VLV 005

1
BOP Lower Kill Line Failsafe Valve

WCS VLV 005 Count


WCS VLV 007

1
1

BOP Inner Bleed Failsafe Valve

WCS VLV 007 Count


WCS VLV 008

1
1

WCS VLV 002 Count


WCS VLV 003

1
1

WCS TJT 002 Count


WCS VLV 002

Job Description

1
1

BOP Outer Bleed Failsafe Valve

WCS VLV 008 Count

1
1

WCS VLV 047

Diverter Overboard Valve #1

1550038100894

19-Oct-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236634

WCS VLV 047

Diverter Overboard Valve #1

1550038101328

19-Oct-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236635

WCS VLV 047

Diverter Overboard Valve #1

1550038101330

19-Oct-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236638

WCS VLV 047

Diverter Overboard Valve #1

1550038101331

19-Oct-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236639

WCS VLV 047

Diverter Overboard Valve #1

1550038101332

19-Oct-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236639

WCS VLV 047

Diverter Overboard Valve #1

1550038101333

19-Oct-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236640

WCS VLV 047

Diverter Overboard Valve #1

1550038101334

19-Oct-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236640

WCS VLV 047

Diverter Overboard Valve #1

1550038101335

19-Oct-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236641

WCS VLV 047

Diverter Overboard Valve #1

1550038101336

19-Oct-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236641

WCS VLV 047

Diverter Overboard Valve #1

1550038101337

19-Oct-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236642

WCS VLV 047

Diverter Overboard Valve #1

1550038101338

19-Oct-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236643

TREX-52665 - Page 21 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

Completion Date

Job Type

Source

Pincite

WCS VLV 047

Diverter Overboard Valve #1

1550038101339

19-Oct-09

WCS VLV 047

Diverter Overboard Valve #1

1550038101340

19-Oct-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236643

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

WCS VLV 047

Diverter Overboard Valve #1

1550038103044

TRN-INV-03236644

23-Nov-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

WCS VLV 047

Diverter Overboard Valve #1

TRN-INV-03236645

1550038103045

23-Nov-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

WCS VLV 047

Diverter Overboard Valve #1

TRN-INV-03236646

1550038103046

23-Nov-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

WCS VLV 047

TRN-INV-03236646

Diverter Overboard Valve #1

1550038103047

23-Nov-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236647

WCS VLV 047

Diverter Overboard Valve #1

1550038103261

29-Nov-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236647

WCS VLV 047

Diverter Overboard Valve #1

1550038103263

29-Nov-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236648

WCS VLV 047

Diverter Overboard Valve #1

1550038103795

13-Dec-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236650

WCS VLV 047

Diverter Overboard Valve #1

1550038104259

25-Dec-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236650

WCS VLV 047

Diverter Overboard Valve #1

1550038104268

25-Dec-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236652

WCS VLV 047

Diverter Overboard Valve #1

1550038104342

26-Dec-09

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236653

WCS VLV 047

Diverter Overboard Valve #1

1550038104807

3-Jan-10

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236654

WCS VLV 047

Diverter Overboard Valve #1

1550038105151

10-Jan-10

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236655

WCS VLV 047

Diverter Overboard Valve #1

1550038105847

15-Jan-10

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236656

WCS VLV 047

Diverter Overboard Valve #1

1550038107502

22-Feb-10

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236657

WCS VLV 047

Diverter Overboard Valve #1

1550038107503

22-Feb-10

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236658

WCS VLV 047

Diverter Overboard Valve #1

1550038107504

22-Feb-10

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236659

WCS VLV 047

Diverter Overboard Valve #1

1550038107505

22-Feb-10

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236659

WCS VLV 047

Diverter Overboard Valve #1

1550038107506

22-Feb-10

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236660

WCS VLV 047

Diverter Overboard Valve #1

1550038108006

1-Mar-10

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236661

WCS VLV 047

Diverter Overboard Valve #1

1550038108769

19-Mar-10

SPM02-Valve-Diverter Overboard-Lube

PM

TREX-52683

TRN-INV-03236662

WCS VLV 047

Diverter Overboard Valve #1

1550038108772

19-Mar-10

SPM03-Valve-Diverter Overboard-Service

PM

TREX-52683

TRN-INV-03236662

WCS VLV 047

Diverter Overboard Valve #1

1550038109099

28-Mar-10

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236663

WCS VLV 047

Diverter Overboard Valve #1

1550038109100

28-Mar-10

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236664

WCS VLV 047

Diverter Overboard Valve #1

1550038109101

28-Mar-10

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236665

WCS VLV 047

Diverter Overboard Valve #1

1550038109102

28-Mar-10

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236666

WCS VLV 047

Diverter Overboard Valve #1

1550038109516

8-Apr-10

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236668

WCS VLV 047

Diverter Overboard Valve #1

1550038109521

8-Apr-10

SPM02-Valve-Diverter Overboard-Lube

PM

TREX-52683

TRN-INV-03236669

WCS VLV 047

Diverter Overboard Valve #1

1550038109644

11-Apr-10

SPM01-Valve-Diverter Overboard-Ft Test

PM

TREX-52683

TRN-INV-03236669

1550038108773

19-Mar-10

SPM03-Valve-Diverter Overboard-Service

PM

TREX-52683

TRN-INV-03236692

WCS VLV 047 Count


WCS VLV 048

Job Description

41
Diverter Overboard Valve #2

WCS VLV 048 Count

1
1

WCS VLV 049

Diverter Flowline Valve #2

1550038101257

18-Oct-09

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236700

WCS VLV 049

Diverter Flowline Valve #2

1550038103040

8-Apr-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236702

WCS VLV 049

Diverter Flowline Valve #2

1550038103041

8-Apr-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236703

WCS VLV 049

Diverter Flowline Valve #2

1550038103042

8-Apr-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236703

WCS VLV 049

Diverter Flowline Valve #2

1550038103043

8-Apr-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236704

WCS VLV 049

Diverter Flowline Valve #2

1550038103257

29-Nov-09

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236704

WCS VLV 049

Diverter Flowline Valve #2

1550038103258

29-Nov-09

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236706

TREX-52665 - Page 22 of 23

Summary: Deepwater Horizon Well Control Preventive Maintenance Tasks


April 19, 2009 to April 19, 2010
Tag Number

Equipment

Count

Job Number

Completion Date

Job Type

Source

Pincite

WCS VLV 049

Diverter Flowline Valve #2

1550038104263

25-Dec-09

WCS VLV 049

Diverter Flowline Valve #2

1550038104266

25-Dec-09

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236706

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

WCS VLV 049

Diverter Flowline Valve #2

1550038104267

TRN-INV-03236708

25-Dec-09

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

WCS VLV 049

Diverter Flowline Valve #2

TRN-INV-03236709

1550038104438

28-Dec-09

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

WCS VLV 049

Diverter Flowline Valve #2

TRN-INV-03236710

1550038104806

3-Jan-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

WCS VLV 049

TRN-INV-03236711

Diverter Flowline Valve #2

1550038105150

10-Jan-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236712

WCS VLV 049

Diverter Flowline Valve #2

1550038107499

1-Mar-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236717

WCS VLV 049

Diverter Flowline Valve #2

1550038107507

22-Feb-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236714

WCS VLV 049

Diverter Flowline Valve #2

1550038107508

22-Feb-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236715

WCS VLV 049

Diverter Flowline Valve #2

1550038107509

22-Feb-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236715

WCS VLV 049

Diverter Flowline Valve #2

1550038107510

22-Feb-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236716

WCS VLV 049

Diverter Flowline Valve #2

1550038107511

22-Feb-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236716

WCS VLV 049

Diverter Flowline Valve #2

1550038108003

1-Mar-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236718

WCS VLV 049

Diverter Flowline Valve #2

1550038108766

19-Mar-10

SPM02-Valve-Diverter Flowline-Lube

PM

TREX-52683

TRN-INV-03236719

WCS VLV 049

Diverter Flowline Valve #2

1550038108770

19-Mar-10

SPM03-Valve Diverter Flowline-Service

PM

TREX-52683

TRN-INV-03236719

WCS VLV 049

Diverter Flowline Valve #2

1550038108821

8-Apr-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236722

WCS VLV 049

Diverter Flowline Valve #2

1550038109114

28-Mar-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236720

WCS VLV 049

Diverter Flowline Valve #2

1550038109115

28-Mar-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236721

WCS VLV 049

Diverter Flowline Valve #2

1550038109116

28-Mar-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236721

WCS VLV 049

Diverter Flowline Valve #2

1550038109518

8-Apr-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236723

WCS VLV 049

Diverter Flowline Valve #2

1550038109520

8-Apr-10

SPM02-Valve-Diverter Flowline-Lube

PM

TREX-52683

TRN-INV-03236723

WCS VLV 049

Diverter Flowline Valve #2

1550038109646

11-Apr-10

SPM01-Valve-Diverter Flowline-Ft Test

PM

TREX-52683

TRN-INV-03236724

1550038108771

19-Mar-10

SPM03-Valve Diverter Flowline-Service

PM

TREX-52683

TRN-INV-03236737

WCS VLV 049 Count


WCS VLV 050

Job Description

29
Diverter Flowline Valve #2

WCS VLV 050 Count

1
1

WCS VLV 051

Diverter Hole Fill Valve #1

1550038107543

19-Mar-10

SPM01-Valve-Diverter Hole Fill-Lube

PM

TREX-52683

TRN-INV-03236743

WCS VLV 051

Diverter Hole Fill Valve #1

1550038108768

19-Mar-10

SPM02-Valve-Diverter Hole Fill-Service

PM

TREX-52683

TRN-INV-03236743

WCS VLV 051

Diverter Hole Fill Valve #1

1550038109519

8-Apr-10

SPM01-Valve-Diverter Hole Fill-Lube

PM

TREX-52683

TRN-INV-03236744

1550038108767

19-Mar-10

SPM02-Valve-Diverter Hole Fill-Service

PM

TREX-52683

TRN-INV-03236746

WCS VLV 051 Count


WCS VLV 052

3
Diverter Hole Fill Valve #2

WCS VLV 052 Count

Grand Count

753

TREX-52665 - Page 23 of 23