Maintenance Team Walkdown Feed Back

Date: Originator:

Monday, February 04, 2019 Allen Andres

Plant Area:

F02 & F03 - Maintenance Building

Equipment Description:

N/A
Equipment Tag Number:

N/A
Concern:

Workshop and Warehouse areas have no ventilation. Sufficient ventilation should be provided in the
area to allow air circulation.

Drawing Reference / P&ID:

GNPD-03-02-1-UXB-S-0101-02-A
FA118515-2010-0Z

Picture if applicable:

Maintenance Manager Approval: Maintenance Serial number:

Concerned Party Action:

Date Closed:
 Maintenance Team Walkdown Feed Back

Date: Originator:

Friday, February 15, 2019 Allen Andres / James Santoyo

Plant Area:

H02 - Water Treatment System

Equipment Description:

Pump
Equipment Tag Number:

No tag number attached

Concern:

Pumps installed have no preservation oil. This could cause pump internal corrosion.

Drawing Reference / P&ID:

GNPD-03-02-1-UXB-S-0101-02-A
FA118515-2010-0Z

Picture if applicable:

Maintenance Manager Approval: Maintenance Serial number:

Concerned Party Action:

Date Closed:
 Deficiency Form Inspection Report

Date: Originator:

6/26/2019 Electrical Team

Plant Area:

GIS 230kV Area

Equipment Description:

Step Down Auto Transformer

Equipment Tag Number:

Concern:

The SDAT area has no drainage which kept water stagnant. The online monitoring system and
control panel has no maintenance platform.

Drawing Reference / P&ID:

GNPD-01-AT-3-AT-23700 / 1TBEA.710.10315

Picture if applicable:

Maintenance Manager Approval: Maintenance Serial number:

Concerned Party Action:

Date Closed: