PM Compliance Aug'18

PM Compliance Aug'18
Sno. Dept. Total PM Completed Issued Created Released Compliance
1 BMD 51 51 0 0 0 100.00%
2 TMD 98 98 0 0 0 100.00%
3 EMD 253 253 0 0 0 100.00%
4 C&I 160 160 0 0 0 100.00%
5 BOP 130 130 0 0 0 100.00%
6 AHP 109 109 0 0 0 100.00%
7 CHP 297 297 0 0 0 100.00%
Total 1098 1098 0 0 0 100.00%

Plann
Basic start
er Order Equipment Description
date
group
IEE 8/10/2018 4003232928 00GCK15AP001-M01 DMP CLARIFIED RAW WATER PUMP 1 ELEC QUAR
IEE 8/5/2018 4003233012 00GCK75AP001-M01 DM WATER PUMP 1 LT MTR QUARTERLY PM
IEE 8/5/2018 4003233013 00GCK45AP001-M01 NaOCl 10kg CIRC WATER DOSING PUMP A LT M
IEE 8/8/2018 4003233020 00GQA10AP001-M01 OWW REGULATING POND SCREW OIL PUMP LT MT
IEE 8/11/2018 4003233024 A0QCA41AP001-M01 DEAERATOR HYDRAZINE DOSNG PP 2 MTR QUART
IEE 8/9/2018 4003233027 A0PBN20AM001-M01 CW STABILIZER DOSNG TK1 BLNDR QUART PM
IEE 8/9/2018 4003233028 A0QCA45AP001-M01 CONDENSATE HYDRAZINE DOSNG PP3 QUART PM
IEE 8/10/2018 4003233032 A0QCA43AP001-M01 CONDENSATE HYDRAZINE DOSNG PP1 QUART PM
IEE 8/10/2018 4003233033 A0QCC31AP001-M01 BLR WTR Na3PO4 DOSNG PP2 LT MTR QUART PM
IEE 8/9/2018 4003243716 00GQA20AP001-M01 CWW COAGULANT DOSING P/P 1 MTR PM
IEE 8/14/2018 4003243794 00GNK20AP001-M01 IRREGULAR WASTE WTR DISCHARGE PP#1 LT MT
IEE 8/14/2018 4003243795 B0QCA42AP001-M01 DEAERATOR HYDRAZINE DOSING PP 3 LT MTR Q
IEE 8/15/2018 4003243796 00GNK22AP001-M01 REGULAR WASTE WATER DISCH PUMP 1 MTR QUA
IEE 8/15/2018 4003243797 00GTA20AP001-M01 CWW REUSED WATER PUMP 2 LT MTR QUARTERL
IEE 8/16/2018 4003243815 00GCK45AP001-M01 NaOCl 500g POTABLE WTR DOSING METERING P
IEE 8/12/2018 4003246697 B0QCD33AP001-M01 COND NH3 DOSING P/P 1 MTR HALFYEARLY PM
IEE 8/23/2018 4003247812 00GNS60AP001-M01 RW clarfier sludg dispsl pp2 MTR QUAR PM
IEE 8/14/2018 4003251810 00GQA30AP001-M01 CWW COAGULANT AID DOSING PUMP 1 LT MTR H
IEE 8/26/2018 4003253469 00GBN10AP001-M01 RW PAC METERING PUMP 1 LT MTR QUART PM
IEE 8/27/2018 4003253471 00GCC20AN001-M01 DMP BACKWASH ROOTS BLWR 2 MTR QUART PM
IEE 8/24/2018 4003253478 00GAF10AP001-M01 RW PP HOUSE RAW WATER P/P A LT MTR
IEE 8/24/2018 4003260334 00BHA- HVAC SYS DMP ctrl/ pcc/SHGC room Acs ELE
IEE 8/25/2018 4003263265 00BHA- HVAC SYS DMP Area Ac PM1 MONTHLY ELEC PM
IEE 8/29/2018 4003271095 00BHA- ETP&FOSSIL FUEL AREA Ac ELEC MONTHLY PM
IEE 8/29/2018 4003271114 00GCB56AP001-M01 PM for UF Feed Pump A Motor
IEE 8/10/2018 4003232933 20PAH20AP001-M01 U#2 OLTC RUBBER BALL P/P B ELEC QUARTERL
IEE 8/5/2018 4003233030 30LCC11AN001-M01 U#3 GSC FAN B LT MTR QUART PM
IEE 8/10/2018 4003233031 30PAC10AP001-M01 COOLING WATER PP A HT MTR HALFYRLY PM
IEE 8/21/2018 4003239893 30PGB11AP001-M01 U#3 CCCW PUMP-BLT MTR QUARTERLY PM
IEE 8/5/2018 4003239897 30PGB10AP001-M01 U#3 CCCW PUMP-A LT MTR QUARTERLY PM
IEE 8/31/2018 4003239940 33MKG30AN001-M01 U#3 GEN H2 DRYER A LT MTR QUART PM
IEE 8/7/2018 4003242281 20GMC20AP001-M01 CW-Cond Area SEWAGE P/P B HALFYEARLY PM
IEE 8/18/2018 4003243773 23MKG30AT001KT01 GEN H2 DRYER A LT MTR ELEC HALFYEARLY PM
IEE 8/20/2018 4003243788 20LCC11AN001-M01 U#2 GSC FAN B MTR QUART PM
IEE 8/28/2018 4003244128 43MKF10AP002-M01 STATOR COOLING WATER PUMP-B LT MTR QUAR
IEE 8/21/2018 4003247808 13MKW70AN001-M01 SEAL OIL SMOKE EXTRACTOR EXHAUST FAN -A
IEE 8/26/2018 4003247903 43MKW70AN001-M01 SEAL OIL SMOKE EXTRACTOR EXHAUST FAN -A
IEE 8/17/2018 4003251854 A0BHA- CCB(13.7)Area EER PACKAGE ACS MONTHLY PM
IEE 8/24/2018 4003253457 10LCC11AN001-M01 Gland Steam Sealing blower B LT MTR QUA
IEE 8/25/2018 4003253465 23MKW10AP002-M01 GEN H2 SEAL OIL PP-B MTR QUART PM
IEE 8/27/2018 4003253470 20PGB11AP001-M01 U#2 CCCW PP -B MTR QUART PM
IEE 8/29/2018 4003255250 13MKG30AN001-M01 U#1 GEN H2 DRYER A LT MTR QUART PM
IEE 8/18/2018 4003257069 10LCB20AP001-M01 CONDENSATE EXTRACTION PUMP B HT MTR HALF
IEE 8/22/2018 4003260326 B0BHA- CHIMNEY ELEVATOR ELECTRICAL MONTHLY PM
IEE 8/28/2018 4003264798 20SMA30AE001-M01 CONDENSER PIT HOIST 1 ELEC LT MTR HALFYE
IEE 8/29/2018 4003271081 20SMA30AE004- TDBFP A/B BOOSTER PUMP HOIST HALF YEARLY
IEE 8/11/2018 4003233079 44MAV48AP001-M01 TURB MOT LET SMOKE FAN 1 MTR QUART PM
IEE 8/13/2018 4003233081 40PAH10AP001-M01 OLTC RUBBER BALL PUMP A LT MTR QUARTERLY
IEE 8/13/2018 4003233082 40PGB11AP001-M01 CCCW PUMP -B LT MTR QUARTERLY PM
IEE 8/16/2018 4003243809 40LCC11AN001-M01 Gland Steam Sealing blower B LT MTR QUA
IEE 8/16/2018 4003243810 44MAV48AP002-M01 TURB MAIN OIL TANK LET SMOKE FAN No2 LT
IEE 8/14/2018 4003220215 33MKF10AP001-M01 STATOR COOLING WTR PP-A LT QUART PM
IEE 8/15/2018 4003220241 33MKF10AP002-M01 STATOR COOLING WTR PP-B LT QUART PM
IEE 8/1/2018 4003228534 30LAA10BB001KD01 U#3 HVAC DEAERATR TNK AREA ECUs MECH PM
IEE 8/6/2018 4003233015 30MAJ20AP001-M01 CONDENSER LIQUID RING VACUUM PUMP B LT M
IEE 8/8/2018 4003233018 30MAJ30AP001-M01 CONDENSER LIQUID RING VACUUM PUMP C LT M
IEE 8/12/2018 4003233035 33MKW10AP004-M01 EMERGENCY GENERATOR SEAL OIL PUMP LT MTR
IEE 8/12/2018 4003233037 33MKW70AN002-M01 SEAL OIL SMOKE EXTRACTOR EXHAUST FAN-B L
IEE 8/14/2018 4003234477 30PAH20AP001-M01 OLTC RUBBER BALL PP B LT MTR QUART PM
IEE 8/15/2018 4003237620 30MAJ10AP001-M01 U#3 VACUUM PUMP A MTR QUARTERLY PM
IEE 8/22/2018 4003239896 30LCP10AP001-M01 CONDENSATE WTR DP P/P1 MTR HALFYEARLY PM
IEE 8/5/2018 4003239922 33MAX21AP001-M01 PM for U#3 EH oil Pump B Motor QTRLY PM
IEE 8/5/2018 4003239930 33MKW10AP001-M01 GENERATOR H2 SEAL OIL PP-A MTR QUART PM
IEE 8/30/2018 4003239932 30PAH10AP001-M01 OC RUBBER BALL PP A MTR QUART PM
IEE 8/9/2018 4003232927 20MAJ20AP001-M01 VACCUM PUMP B ELEC QUART LT MOTOR PM
IEE 8/3/2018 4003233001 20PAH10AP001-M01 OLTC RUBBER BALL PUMP A LT MTR QUARTERLY
IEE 8/3/2018 4003233002 23MKW10AP004-M01 EMERGENCY GENERATOR SEAL OIL PUMP LT MTR
IEE 8/3/2018 4003233007 20BFA- U#2 HVAC SYS SWAS CHILLER ELEC MONTHLY P
IEE 8/16/2018 4003243768 23MKW70AN001-M01 SEALOIL SMOKE EXTACTR FAN-A MTR QUART PM
IEE 8/24/2018 4003253456 20PAA10AT001-M01 U#2 CW BASIN SIDE A BRUSH CLEANER LT
IEE 8/25/2018 4003253466 20LCP11AP001-M01 CONDENSATE WTR DP 2 MTR HALFYRLY PM
IEE 8/13/2018 4003232934 13MKF10AP001-M01 U#1 STATOR COOLING WATER P/P-A ELEC
IEE 8/2/2018 4003232998 13MKF10AP002-M01 STATOR COOLING WATER PUMP-B LT MTR QUART
IEE 8/7/2018 4003233010 13MKW10AP002-M01 GENERATOR H2 SEAL OIL PUMP-B LT MTR QUAR
IEE 8/12/2018 4003233036 10MAJ10AP001-M01 U#1 VACUUM PUMP A LT MTR QUART PM
IEE 8/15/2018 4003243765 13MKW70AN002-M01 SEAL OIL SMOKE EXHAUST FAN-B MTR QUAR PM
IEE 8/15/2018 4003243769 10LCC10AN001-M01 U#1 GSC FAN A LT MTR QUARTERLY PM
IEE 8/16/2018 4003251832 00ACA12 HVAC NEW SY AREA LILO-1 Acs MONTHLY PM
IEE 8/19/2018 4003255181 00SAA11AH001-E01 OLD SWY AREA PCKG AC'S-1 ELEC MONTHLY PM
IEE 8/20/2018 4003255183 00SAA11AH004A-E0 OLD SWY AREA PCKGE Acs PM-2 MONTHLY PM
IEE 8/21/2018 4003260264 00SAA11AH009A-E01 OLD SY AREA ICT 1 & ICT 2 Acs MONTHLY PM
IEE 8/26/2018 4003263266 0BAW02 MPH @ 6.9m flr Cble Glry MECH MONTHLY PM
IEE 8/18/2018 4003253452 10MKA10AG001-G01 U#1 GEN SYS V&I MEAS ELEC MONTHLY PM
IEE 8/11/2018 4003243813 40MKA10AG001-G01 U#4 GEN SYS V&I MEAS ELEC MONTHLY PM
IEE 8/13/2018 4003244101 40MKB10AE001 U#4 GEN EXCITER BRUSHGEAR INSPECTION &
IEE 8/7/2018 4003233098 33MKG30AT002KT01 GEN H2 DRYER B LT MTR QUART PM
IEE 8/19/2018 4003255182 20MKA10AG001-G01 U#2 GENRTOR SYS V&I MEAS ELEC MONTHLY PM
IEE 8/23/2018 4003260331 20MKB10AE001 U2 BRSHGR INSP&BRSHGEAR FLTR MONTHLY PM
IEE 8/4/2018 4003233101 30HDD10AN001-M01 Unit#3 FF Seal air fan #1 ELE PM
IEE 8/2/2018 4003233102 30HDD20AN001-M01 Unit#3 FF Seal air fan #2 ELE PM
IEE 8/1/2018 4003228548 20HDD30AN001-M01 Unit#2 FF Seal air fan #3 Ele PM
IEE 8/3/2018 4003233100 20HDD40AN001-M01 Unit#2 FF Seal air fan #4 Ele PM
IEE 8/8/2018 4003209363 B0SCA08AN001-M01 Compressor 8 HT MTR HALFYEARLY PM
IEE 8/1/2018 4003228529 A0SCA04AN001-M01 AIR COMPRESSOR 4 ELECTRICAL HALFYEARLY P
IEE 8/1/2018 4003228532 A0ETP02AT002-M01 PH#1 AIR DRYER 2 FOR AHP CONVEYING AIR
IEE 8/4/2018 4003232904 B0ETP06AT002-M01 PH#2 AIR DRYER 6 QUART ELEC PM
IEE 8/10/2018 4003232929 00SGA03AP001-M01 FIRE WTR HOUSE JOCKEY PP A ELEC QUARTERL
IEE 8/11/2018 4003232930 00PCC20AP001-M01 HALFYEARLY PM FOR SERVICE WATER P/P 2
IEE 8/12/2018 4003232931 00SGA03AP002-M01 QUARTERLY PM FOR FIRE WTR HOUSE JOCKEY P
IEE 8/7/2018 4003232932 A0SCA07AN001-M01 COMPRESSOR 7 HALFYEARLY ELEC PM
IEE 8/9/2018 4003232937 A0SCA08AN001-M01 PH#1 Compressor 8 HT MTR HALFYEARLY PM
IEE 8/13/2018 4003232938 A0SCA10AN001-M01 Air Compressor 10 HT MTR HALFYEARLY PM
IEE 8/9/2018 4003232939 A0SCB30AT002-M01 AIR DRYER 3 FOR ELEC LT MTR QUART PM
IEE 8/18/2018 4003232940 B0SCA03AN001-M01 PH#2 Compressor 3 HT MTR HALFYEARLY PM
IEE 8/6/2018 4003232943 B0SCB40AT002-M01 COMBINED AIR DRYER 4,INSTRUMENT AIR PM
IEE 8/21/2018 4003232944 A0SCA14AN001-M01 PH#1 Compressor 14 LT MTR HALFYEARLY PM
IEE 8/12/2018 4003232945 B0ETP04AT002-M01 AIR DRYER 4 , AHP CONV AIR MTR QUART PM
IEE 8/25/2018 4003232956 A0SCA01AN001-M01 Compressor House Air Compressor 1 LT MTR
IEE 8/10/2018 4003232971 B0ETP05AT002-M01 AIR DRYER5 FOR AHP CONV AIR MTR QUART PM
IEE 8/14/2018 4003232972 B0SCA05AN001-M01 PH#2 Compressor 5 HT MTR HALFYRLY PM
IEE 8/8/2018 4003232973 B0SCB30AT002-M01 COMB AIR DRYER 3 FOR INSTR AIR QUART PM
IEE 8/6/2018 4003232988 B0SCA09AN001-M01 PH#2 Compressor 9 HT MTR HALFYRLY PM
IEE 8/2/2018 4003232989 B0ETP07AT002-M01 AIR DRYR 7 FOR AHP CONV AIR MTR QUART PM
IEE 8/19/2018 4003232996 A0SCA13AN001-M01 PH#1 Compressor 13 MTR HALFYRLY PM
IEE 8/5/2018 4003232997 A0ETP04AT002-M01 AIR DRYER 4 FOR AHP CONV AIR QUART PM
IEE 8/17/2018 4003233000 A0SCA12AN001-M01 PH#1 Compressor 12 HALFYERALY PM
IEE 8/11/2018 4003233009 A0SCB40AT002-M01 COMBINED AIR DRYER 4 FOR INSTRUMENT AIR
IEE 8/13/2018 4003233021 A0ETP06AT002-M01 AIR DRYER 6 FOR AHP CONVEYING AIR LT MTR
IEE 8/11/2018 4003233023 A0LDN40AP001-M01 CPU acid disch PP 1 LT MTR QUART PM
IEE 8/16/2018 4003233029 A0SCA11AN001-M01 PH#1 COMPRESSOR 11 HT MTR HALFYRLY PM
IEE 8/12/2018 4003233039 B0LDN45AP001-M01 CPU acid discharge pump 2 LT MTR QUART P
IEE 8/7/2018 4003233053 A0ETP05AT002-M01 PH#1 AIR DRYER 5 QUART ELEC PM
IEE 8/3/2018 4003233085 A0ETP03AT002-M01 PH#1 AIR DRYER 3 FOR AHP CONVEYING AIR
IEE 8/19/2018 4003243762 00EGC12AP001-M01 LDO Unloading pump B QUARTERLY PM
IEE 8/16/2018 4003243764 B0ETP02AT002-M01 PH#2 AIR DRYER 2 FOR AHP CONVEYING AIR
IEE 8/14/2018 4003243766 00ENC12AP001-M01 HFO ROAD TNKR UNLDNG P/P B HALFYEARLY PM
IEE 8/19/2018 4003243767 A0ETP09AT002-M01 AIR DRYER 9 AHP CONV AIR MTR QUART PM
IEE 8/15/2018 4003243771 A0ETP07AT002-M01 AIR DRYER7,AHP CONV AIR MTR QUARTERLY PM
IEE 8/18/2018 4003243789 B0SCB20AT002-M01 COMBINED AIR DRYER 2 FOR INSTRUMENT AIR
IEE 8/17/2018 4003243791 A0ETP08AT002-M01 AIR DRYER 8 FOR AHP CONVEYING AIR LT MTR
IEE 8/18/2018 4003243792 B0ETP01AT002-M01 AIR DRYER 1 FOR AHP CONVEYING AIR LT MTR
IEE 8/18/2018 4003243814 A0LDN45AP001-M01 CPU acid discharge pump 2 LT MTR QUART P
IEE 8/14/2018 4003243820 B0ETP03AT002-M01 PH#2 AIR DRYER 3 FOR AHP CONVEYING AIR
IEE 8/21/2018 4003246684 00EGC18AP001-M01 Boiler LDO supply pump B ELEC QUART PM
IEE 8/22/2018 4003247811 B0SCB10AT002-M01 COMBINED AIR DRYER 1 INST AIR QUART PM
IEE 8/23/2018 4003247814 B0LDN50AP001-M01 CPU alkaline disch pp1 MTR HALFYRLY PM
IEE 8/21/2018 4003247823 A0ETP10AT002-M01 AIR DRYER 10 FOR AHP CONVEYING AIR LT MT
IEE 8/23/2018 4003247825 00SGA01AP001-M01 FIRE WTR HOUSE HYDRANT P/P A ELEC QUARTL
IEE 8/25/2018 4003253467 B0LDC10AN001-M01 CPU backwash roots blwr1 MTR HALFYRLY PM
IEE 8/28/2018 4003255248 00ENC32AP001-M01 FOPH HFO SUPPLY PP B LT MTR QUART PM
IEE 8/21/2018 4003260285 00ENC33AP001-M01 FOPH HFO SUPPLY PUMP C ELEC HY PM
IEE 8/7/2018 4003210538 20HFC40AJ001-M01 Mill 2D Electrical Half Yearly PM
IEE 8/9/2018 4003210547 30HFC30AJ001-M01 Mill 3C Electrical Half-Yearly PM
IEE 8/18/2018 4003210559 30HFC50AJ001-M01 U#3 Mill-E Half Yearly Electrical PM
IEE 8/1/2018 4003228542 20HCB13AT5- WALL BLOWERS E1-E8 ELEC MTR HALFYRLY PM
IEE 8/12/2018 4003233041 20HCB13AT4- U#2 WB D1-D10 ELEC MTR HALFYEARLY PM
IEE 8/3/2018 4003233071 41HLD10AC001-M01 APH A U#4 Elec QUAR PM
IEE 8/10/2018 4003233077 40HCB11AT1- LRSB L9 - L16 ELEC QUARTERLY PM
IEE 8/10/2018 4003236186 10HFW80AN001-M01 SA FAN A HT MTR HALFYEARLY PM
IEE 8/24/2018 4003244122 40HHY90AN001-M01 U#4 Furnace flame scanner cooling Fan A
IEE 8/23/2018 4003247824 20HCB13AT3- U#2 WB C1-C10 ELEC MTR HALFYEARLY PM
IEE 8/24/2018 4003253458 10LCP11AP001-M01 CONDENSATE WATER DELIVERY PUMP 2 LT MTR
IEE 8/21/2018 4003263120 30HLB40AN001-M01 PA FAN B HT MTR HALFYEARLY PM
IEE 8/2/2018 4003210754 40HFC10AJ001-M01 U#4 Mill-A Half Yearly Electrical PM
IEE 8/11/2018 4003210783 40HFC30AJ001-M01 Mill 4C Electrical Half Yearly PM
IEE 8/11/2018 4003210786 40HFC30- Mill 4C Electrical Aux. motors PM
IEE 8/3/2018 4003233074 40HCB13AT4- U#4 WALL BLOWERS D1-D10 ELEC QUARTERLY P
IEE 8/12/2018 4003233080 40HCB12AT1- U#4 LRSB R1-R8 LT MTR QUARTERLY PM
IEE 8/16/2018 4003243808 40HCB12AT1- LRSB R9-R16 LT MTR QUARTERLY PM
IEE 8/6/2018 4003210581 30HFC50- Mill 3E Electrical Aux. motors PM
IEE 8/4/2018 4003233008 30HHY91AN001-M01 Furnace flame scanner cooling Fan B LT M
IEE 8/17/2018 4003233011 30HCB13AT3- WALL BLOWER C11-C20 ELECT LT MTR QUARTE
IEE 8/9/2018 4003236313 30HFC30- Mill 3C Electrical Aux. motors PM
IEE 8/17/2018 4003239885 30HCB13AT3- WALL BLOWERS C1-C10 MTR'S QUARTERLY PM
IEE 8/5/2018 4003239937 31HLD10AC001-M01 APH A U#3 ELEC LT MTR QUART PM
IEE 8/21/2018 4003247809 30HCB13AT4- WALL BLOWERS D1-D10 (ELEC) QUARTERLY PM
IEE 8/27/2018 4003210525 20HFC10- Mill 2A Electrical Aux. motors PM
IEE 8/7/2018 4003210540 20HFC40- Mill 2D Electrical Aux. motors PM
IEE 8/16/2018 4003210828 20HFC60- Mill 2F Electrical Aux. motors PM
IEE 8/16/2018 4003210831 20HFC60AJ001-M01 U#2 Mill-F Half Yearly Electrical PM
IEE 8/5/2018 4003233006 20HLB10AN001-M01 FD FAN A HT MTR HALFYEARLY PM
IEE 8/10/2018 4003236180 20HNC10AN001-M01 ID FAN A HT MTR HALFYEARLY PM
IEE 8/10/2018 4003243706 20SMA13- ELEVATOR IN UNIT # 2 BOILER ELECTRICAL M
IEE 8/28/2018 4003263276 20HFW80AN001-M01 SA FAN A HT MTR HALFYEARLY PM
IEE 8/25/2018 4003210479 10HFC10AJ001-M01 U#1 Mill-A Half Yearly Electrical PM
IEE 8/14/2018 4003210519 10HFC60- Mill 1F Electrical Aux. motors PM
IEE 8/14/2018 4003210522 10HFC60AJ001-M01 U#1 Mill-F Half Yearly Electrical PM
IEE 8/29/2018 4003255247 10HCB13AT5- WALL BLOWERS E1-E8 ELEC MTR HALFYRLY PM
IEE 8/1/2018 4003210733 A0ETG10BB001- VENT FAN 2 TERMINAL ASH SILO 1 LT MTR
IEE 8/1/2018 4003228525 A0ETN52AP001-M01 HP Water Pump 2 for BA recovery LT MTR
IEE 8/1/2018 4003228526 A0ETP70AN002-M01 HCSD ROOT AIR BLOWER 2 LT MTR
IEE 8/8/2018 4003228549 A0ETG20BB001- VENT FAN 2 TERMINAL ASH SILO 2 LT MTR
IEE 8/11/2018 4003232874 B0ETN41AP001-M01 LP Water Pump 1 for BA slurry LT MTR
IEE 8/11/2018 4003232875 B0ETN51AP001-M01 HP Water Pump 1 for BA recovery LT MTR
IEE 8/2/2018 4003232876 A0ETN41AP001-M01 LP Water Pump 1 for BA slurry LT MTR
IEE 8/2/2018 4003232878 B0ETK20AM001-M01 HCSD FLY ASH-WTR MIXER TO ART 2 LT MTR
IEE 8/2/2018 4003232879 B0ETK20AN001-M01 HCSD SCREW CONVEYOR 2 BAG FILTER BLOWER
IEE 8/3/2018 4003232881 B0ETH12AM001-M01 DOUBLE PADDLE MIXER FA SILO 1 WET ASH LT
IEE 8/4/2018 4003232882 A0ETA18AP002-M01 HCSD TERM SILO DRAIN SUMP PUMP B LT MTR
IEE 8/4/2018 4003232883 A0ETB02AT011-M01 AGIATOR 2 - SLURRY HIGH EFF SETTLING TK
IEE 8/4/2018 4003232884 A0ETB32AP001-M01 High Efficiency Settling tk drain Pump 2
IEE 8/5/2018 4003232885 A0ETK40AM001-M01 HCSD FLY ASH-WTR MIXER TO ART 3 LT MTR
IEE 8/5/2018 4003232886 A0ETK40AN001-M01 HCSD SCREW CONVEYOR 4 BAG FILTER BLOWER
IEE 8/6/2018 4003232887 A0ETK30AN001-M01 HCSD SCREW CONVEYOR 3 BAG FILTER BLOWER
IEE 8/7/2018 4003232888 A0ETK20AM001-M01 HCSD FLY ASH-WTR MIXER TO ART 2 LT MTR
IEE 8/8/2018 4003232890 20HDA10AP220-M01 BA SLURRY PP HOUSE SEWAGE PUMP 2 LT MTR
IEE 8/18/2018 4003232893 B0ETA01AF002-M01 BELT CONVEYOR 2 TO ARTs LT MTR
IEE 8/21/2018 4003232896 10HDA10AP220-M01 BA SLURRY PP HOUSE SEWAGE SEWAGE PUMP 2
IEE 8/5/2018 4003232905 A0ETB10AM001-M01 PHASE#1 DEWATERING BIN 1 ELECTRICAL PM
IEE 8/11/2018 4003232906 B0ETB30AM001-M01 PHASE#2 DEWATERING BIN 3 ELECTRICAL PM
IEE 8/8/2018 4003233103 B0ETG20BB001- VENT FAN 2 TERMINAL ASH SILO 2 LT MTR
IEE 8/8/2018 4003242316 A0ETA20AP002-M01 Ph#1 CHARGE PUMP 2 MONTHLY ONLINE ELEC P
IEE 8/14/2018 4003243746 B0ETA10AP001-M01 PHASE#2 GEHO PUMP 1 ELEC PM
IEE 8/18/2018 4003243753 B0ETH01AN001-M01 FLUIDIZING BLOWER 1 OF TERMINAL FA SILO
IEE 8/20/2018 4003243754 10ETG01AN001-M01 U#1 AHP FLUIDIZING AIR BLOWER 1
IEE 8/20/2018 4003243755 20ETN51AT001-M01 BA In line PP 1 CW motorized filter 1 LT
IEE 8/14/2018 4003243758 B0ETB20AM001-M01 PHASE#2 DEWATERING BIN 2 ELECTRICAL PM
IEE 8/14/2018 4003243817 B0ETA10AP002-M01 Ph#2 CHARGE PUMP 1 QUARTERLY ELEC PM
IEE 8/12/2018 4003246680 A0UCE01 ESP CCB 4m Cable Gallery
IEE 8/13/2018 4003246681 A0UEU01 U#1&2 HCSD MCC Room Cable gallery
IEE 8/21/2018 4003247798 10HDA10AP120-M01 BA SLURRY PUMP 2 LT MTR
IEE 8/22/2018 4003247799 A0ETH01AN001-M01 FLUIDIZING BLOWER 1 OF TERMINAL FA SILO
IEE 8/23/2018 4003247802 B0ETA11AP001-M01 HCSD SEAL WATER PUMP 1 LT MTR
IEE 8/14/2018 4003247828 B0ETA10AP002-M01 Ph#2 CHARGE PUMP 1 MONTHLY ONLINE ELEC P
IEE 8/27/2018 4003253437 A0ETK10AF001-M01 HCSD FA SILO 1 SCREW CONVEYOR 1 LT MTR
IEE 8/24/2018 4003253438 B0ETB01AJ001-M01 DWB HOPPER 1 CRUSHER 1 LT MTR
IEE 8/25/2018 4003253441 B0ETA10AM001-M01 HCSD ART 1 AGITATOR LT MTR
IEE 8/26/2018 4003253443 B0ETA17AP002-M01 HCSD DEWATERING BIN SUMP PP B LT MTR
IEE 8/24/2018 4003253445 B0ETB02AT011-M01 AGIATOR 2 - SLURRY HIGH EFF SETTLING TK
IEE 8/19/2018 4003255175 B0UEU01 U#3&4 HCSD MCC Room Cable gallery
IEE 8/28/2018 4003255253 A0ETA10AP002-M01 Ph#1 CHARGE PUMP 1QUARTERLY ELEC PM
IEE 8/21/2018 4003260256 10UET01 AHP 415V PCC Room Cable Gallery
IEE 8/8/2018 4003233078 40ETG- U#4 AHP FLUIDIZING AIR BLOWER 2 HEATER
IEE 8/9/2018 4003232907 30ETN21AT001-M01 Bottom Ash LP PPs WTR motorized filter 1
IEE 8/11/2018 4003232894 20ETN51AP001-M01 BA CW IN-LINE PUMP 1 LT MTR
IEE 8/2/2018 4003232908 20UET01 AHP 415V PCC Room Cable Gallery
IEE 8/16/2018 4003243750 20ETG02AN001-M01 U#2 AHP FLUIDIZING AIR BLOWER 2
IEE 8/13/2018 4003232891 10ETN52AT001-M01 BA In line PP 2 CW motorized filter 2 LT
Main work
Order Type User Status System status Notification
center
ZPM4 CANC COMP WCM WOCO LRRA TECO CNF MANC NMAT SETC EMD 1003707771
ZPM4 CANC COMP WCM WOCO LRRA TECO CNF GMPS MANC SETC EMD 1003707863
ZPM4 CANC COMP WCM WOCO LRRA TECO CNF NMAT SETC EMD 1003723739
ZPM4 CANC COMP WCM WOCO LRRA TECO CNF MANC NMAT NTUP* EMD 1003732820
ZPM4 CANC COMP WCM WOCO LRRA TECO CNF GMPS MANC NTUP* EMD 1003722048
ZPM4 CANC COMP WCM WOCO LRRA TECO CNF PRT NMAT SETC EMD 1003707922
ZPM4 CANC COMP WCM WOCO LRRA TECO CNF MANC SETC EMD 1003734793
ZPM4 CANC COMP WCM WOCO LRRA TECO CNF GMPS MANC PPRT* EMD 1003701696
ZPM4 CANC COMP WCM WOCO LRRA TECO CNF PRT NMAT SETC EMD 1003707783
ZPM4 CANC COMP WCM WOCO LRRA REL NMAT SETC EMD 1003745038
ZPM4 CANC COMP WCM WOCO LRRA TECO CNF PRT MANC NMAT* EMD 1003701803
ZPM4 CANC COMP LRRA REL NMAT SETC EMD 1003734775
ZPM4 CANC COMP WCM LRRA REL MANC NMAT SETC EMD 1003734781
ZPM4 CANC COMP LRRA TECO CNF GMPS MANC SETC EMD 1003707926
Mainten Plant
ance Description of technical object Total actual costs work Reference date
Plan center
36458 DMP CLARIFIED RAW WATER PUMP 1 LT MTR 0.00 4200 8/13/2018
38553 DM WATER PUMP 1 LT MOTOR 0.00 4200 8/8/2018
38559 DMP INTERM DEGASIFIER WATER PP 1 LT MTR 0.00 4200 8/6/2018
38634 OWW REGULATING POND SCREW OIL PUMP 96,282.90 4200 8/10/2018
38717 DEAERATOR HYDRAZINE DOSING PUMP 2 LT MTR 0.00 4200 8/13/2018
38722 CW STABILIZER DOSING TK1 BLENDER LT MTR 0.00 4200 8/10/2018
38724 CONDENSATE HYDRAZINE DOSING PP 3 LT MTR 0.00 4200 8/10/2018
38730 CONDENSATE HYDRAZINE DOSING PP 1 LT MTR 0.00 4200 8/11/2018
38731 BOILER WATER Na3PO4 DOSING PUMP 2 LT MTR 0.00 4200 8/11/2018
37120 CWW COAGULANT DOSING PUMP 1 LT MTR 85,325.92 4200 8/13/2018
38762 IRREGULAR WASTE WATER DISCHARGE PUMP 1 0.00 4200 8/16/2018
38763 DEAERATOR HYDRAZINE DOSING PUMP 3 LT MTR 0.00 4200 8/22/2018
44304 REGULAR WASTE WATER DISCH PUMP 1 LT MTR 0.00 4200 8/16/2018
44305 CWW REUSED WATER PUMP 2 LT MTR 0.00 4200 8/25/2018
49479 DMP INTERM DEGASIFIER WATER PP 1 LT MTR 3,000.00 4200 8/17/2018
37347 CONDENSATE NH3 DOSING PUMP 1 LT MTR 0.00 4200 8/22/2018
37349 RW clarifier sludge disposal pump 2 moto 0.00 4200 8/24/2018
37474 CWW COAGULANT AID DOSING PUMP 1 LT MTR 0.00 4200 8/16/2018
37881 RW PAC METERING PUMP 1 LT MTR 0.00 4200 8/31/2018
38054 DMP BACKWASH ROOTS BLOWER 2 LT MOTOR 0.00 4200 8/31/2018
38884 RW PP HOUSE RAW WATER PUMP A LT MOTOR 0.00 4200 8/25/2018
37465 DM PLANT PCC -A 0.00 4200 8/25/2018
37852 DM PLANT PCC -A 0.00 4200 8/27/2018
38238 DM PLANT PCC -A 0.00 4200 8/30/2018
71140 UF Feed Pump A Motor 0.00 4200 8/31/2018
36548 OTC RUBBER BALL PUMP B LT MTR 0.00 4200 8/11/2018
38728 Gland Sealing Fan B- Motor 0.00 4200 8/6/2018
38729 COOLING WATER PUMP A HT MTR 0.00 4200 8/6/2018
46677 CLOSED CYCLE COOLING WATER PUMP -B 0.00 4200 8/6/2018
38871 CLOSED CYCLE COOLING WATER PUMP -A 0.00 4200 8/6/2018
39056 DRV MTR -GEN HYDROGEN CIRCULATING FAN 0.00 4200 8/27/2018
37099 CW Pump house drainage pump B LT MTR 28,960.00 4200 8/8/2018
37379 H2 DRYER A 0.00 4200 8/20/2018
46717 STATOR COOLING WATER PUMP-B MOTOR 0.00 4200 8/13/2018
37306 SEAL OIL SMOKE EXTRACTOR EXHAUST FAN -A 95,136.46 4200 8/22/2018
46769 SEAL OIL SMOKE EXTRACTOR EXHAUST FAN -A 0.00 4200 8/27/2018
37097 PH#1 COMMON PCC I -A 0.00 4200 8/18/2018
37847 GENERATOR H2 SEAL OIL PUMP-B MOTOR 0.00 4200 8/27/2018
38960 DRV MTR -GEN HYDROGEN CIRCULATING FAN 0.00 4200 8/31/2018
38544 CONDENSATE EXTRACTION PUMP B HT motor 37,090.19 4200 8/20/2018
37334 PH#2 COMMON PCC I -A 0.00 4200 8/27/2018
38617 CONDENSER PIT HOIST 1 LT MTR 0.00 4200 8/31/2018
36456 TDBFP A/B BOOSTER PUMP HOIST PULLEY LT M 0.00 4200 8/30/2018
46512 TURB MAIN OIL TANK LET SMOKE FAN No1 0.00 4200 8/13/2018
46523 OTC RUBBER BALL PUMP A LT MTR 0.00 4200 8/16/2018
38766 STATOR COOLING WATER PUMP-A MOTOR 0.00 4200 8/14/2018
38773 STATOR COOLING WATER PUMP-B MOTOR 0.00 4200 8/14/2018
36611 Deaerator 0.00 4200 8/2/2018
38563 TURB MAIN OIL TANK LET SMOKE FAN No1 1,299.87 4200 8/7/2018
38564 VACUUM PUMP B MOTOR 0.00 4200 8/3/2018
38616 VACUUM PUMP C MOTOR 0.00 4200 8/6/2018
38743 EMERGENCY GENERATOR SEAL OIL PUMP MOTOR 0.00 4200 8/6/2018
38745 SEAL OIL SMOKE EXTRACTOR EXHAUST FAN -B 0.00 4200 8/13/2018
38764 OTC RUBBER BALL PUMP B LT MTR 0.00 4200 8/27/2018
38752 VACUUM PUMP A MOTOR 0.00 4200 8/6/2018
37339 Condensate Delivery Pump-A Motor 0.00 4200 8/23/2018
76644 Turb EH main oil pump #2 0.00 4200 8/6/2018
38240 GENERATOR H2 SEAL OIL PUMP-A MOTOR 0.00 4200 8/6/2018
36457 VACUUM PUMP B MOTOR 0.00 4200 8/10/2018
38496 EMERGENCY GENERATOR SEAL OIL PUMP MOTOR 0.00 4200 8/4/2018
38522 U#2 PCC-A SYS 0.00 4200 8/4/2018
36612 SEAL OIL SMOKE EXTRACTOR EXHAUST FAN -A 0.00 4200 8/17/2018
37460 CW BASIN SIDEA BRUSH SCREEN CLEANR LTMTR 0.00 4200 8/25/2018
37855 Condensate Delivery Pump-B Motor 0.00 4200 8/30/2018
36549 STATOR COOLING WATER PUMP-A MOTOR 0.00 4200 8/20/2018
38465 STATOR COOLING WATER PUMP-B MOTOR 73,458.54 4200 8/25/2018
38545 GENERATOR H2 SEAL OIL PUMP-B MOTOR 0.00 4200 8/21/2018
38744 VACUUM PUMP A MOTOR 0.00 4200 8/30/2018
36592 SEAL OIL SMOKE EXTRACTOR EXHAUST FAN -B 0.00 4200 8/16/2018
36623 Gland Sealing Fan A- Motor 0.00 4200 8/17/2018
36570 SYS FOR NEW SWY LINE-12 LILO-1 58,121.06 4200 8/17/2018
37113 SWYD comm. battery Room Package AC 0.00 4200 8/21/2018
37275 SWYD Comm. Machine Room Package AC 2 111,246.55 4200 8/21/2018
37300 SWYD ICT 1 Window AC-1 0.00 4200 8/22/2018
37871 SWY Area Earth Pits 0.00 4200 8/28/2018
37106 U#1 GENERATOR UNIT 0.00 4200 8/20/2018
48598 U#4 GENERATOR UNIT 0.00 4200 8/22/2018
48621 U#4 GEN EXCITER BRUSH GEAR SYS 0.00 4200 8/27/2018
76604 U#3 GEN EXCITER BRUSH GEAR SYS 68,584.26 4200 8/7/2018
74092 H2 DRYER B 0.00 4200 8/8/2018
37114 U#2 GENERATOR UNIT 0.00 4200 8/23/2018
75291 FF A SEAL AIR FAN FF1FANA LT MTR 0.00 4200 8/7/2018
75292 FF B SEAL AIR FAN FF1FANA LT MTR 0.00 4200 8/4/2018
75289 FFCSEALAIRFANFF1FANALTMTR 0.00 4200 8/4/2018
75290 FFDSEALAIRFANFF1FANALTMTR 0.00 4200 8/4/2018
37278 Compressor House Air COMPRESSOR 8 HT MTR 0.00 4200 8/9/2018
36466 Compressor House Air COMPRESSOR 4 HT MTR 75,561.55 4200 8/2/2018
36553 AIR DRYER 2 FOR AHP CONVEYING AIR 201,672.29 4200 8/2/2018
32764 AIR DRYER 6 FOR AHP CONVEYING AIR 0.00 4200 8/6/2018
36461 FIRE WTR HOUSE JOCKEY PP A Lt mtr 0.00 4200 8/11/2018
36478 SERVICE WTR PUMP 2 HT MTR 0.00 4200 8/13/2018
36501 FIRE WTR HOUSE JOCKEY PP B Lt mtr 0.00 4200 8/16/2018
36598 Compressor House Air COMPRESSOR 10 17,064.35 4200 8/14/2018
36615 COMBINED AIR DRYER 3 FOR INSTRUMENT AIR 0.00 4200 8/10/2018
37119 Compressor House Air COMPRESSOR 14 1.00 4200 8/22/2018
37472 Compressor House Air Compressor 1 HT MTR 0.00 4200 8/27/2018
37879 COMBINED AIR DRYER 3 FOR INSTRUMENT AIR 1,496,495.00 4200 8/9/2018
38716 CPU acid discharge pump 1 MTR 0.00 4200 8/13/2018
36505 LDO Unloading pump B Motor 0.00 4200 8/21/2018
36594 HFO ROAD TANKER UNLOADING PUMP B 550,743.80 4200 8/17/2018
36454 Boiler LDO supply pump B Motor 0.00 4200 8/22/2018
37391 CPU alkaline discharge pump 1 MTR 0.00 4200 8/24/2018
38883 FIRE WTR HOUSE HYDR PUMP A Lt mtr 0.00 4200 8/24/2018
37863 CPU backwash roots blower 1 LT MTR 0.00 4200 8/31/2018
38091 FOPH HFO SUPPLY PUMP B 0.00 4200 8/31/2018
46676 FOPH HFO SUPPLY PUMP C 0.00 4200 8/22/2018
48765 MILL D Main Motor 563,505.06 4200 8/10/2018
46706 Mill C Main Motor 0.00 4200 8/6/2018
48751 Mill E Main Motor 0.00 4200 8/11/2018
38488 Motors of SRSB LEVEL E ELECTRICAL 0.00 4200 8/2/2018
38873 Motors of SRSB LEVEL D ELECTRICAL 0.00 4200 8/16/2018
45137 Air Preheater A Motor 0.00 4200 8/16/2018
46387 Motors of LRSBs LEFT SIDE 0.00 4200 8/11/2018
38568 SEALING AIR FAN A MOTOR 0.00 4200 8/20/2018
45136 Furnace flame scanner COOLING FAN A MOTO 0.00 4200 8/30/2018
38870 Motors of SRSB LEVEL C ELECTRICAL 0.00 4200 8/24/2018
37469 Condensate Delivery Pump-B Motor 0.00 4200 8/25/2018
44436 PA Fan B MOTOR 0.00 4200 8/21/2018
59577 Mill A Main Motor 0.00 4200 8/18/2018
46830 Mill C Main Motor 0.00 4200 8/18/2018
75353 Mill C Pulverizer Sys Electrical 0.00 4200 8/18/2018
46521 Motors of LRSBs RIGHT SIDE 0.00 4200 8/13/2018
46585 Motors of LRSBs RIGHT SIDE 0.00 4200 8/18/2018
75349 Mill E Pulverizer Sys Electrical 0.00 4200 8/11/2018
38533 Furnace flame scanner COOLING FAN MOTOR 0.00 4200 8/3/2018
75347 Mill C Pulverizer Sys Electrical 0.00 4200 8/11/2018
38473 Air Preheater A Motor 0.00 4200 8/8/2018
75339 Mill A Pulverizer Sys Electrical 0.00 4200 8/31/2018
75342 MILLDPulverizerSysElectrical 320.00 4200 8/10/2018
75344 MILLFPulverizerSysElectrical 0.00 4200 8/17/2018
59566 MILL F Main Motor 0.00 4200 8/17/2018
38520 FD Fan A MOTOR 0.00 4200 8/8/2018
36530 ID FAN A MOTOR 649.89 4200 8/13/2018
36464 ALL MILL HOISTS-Elec 0.00 4200 8/11/2018
49380 SEALING AIR FAN A MOTOR 0.00 4200 8/31/2018
59505 Mill A Main Motor 0.00 4200 8/10/2018
75338 Mill F Pulverizer Sys Electrical 0.00 4200 8/20/2018
59510 Mill F Main Motor 0.00 4200 8/20/2018
37875 Motors of SRSB LEVEL E ELECTRICAL 0.00 4200 8/31/2018
75325 PH-1 TRANFER ASH SILO 1 ELEC 0.00 4200 8/13/2018
32495 HP Water Pump MOTOR 2 for BA WATER RECOV 0.00 4200 8/2/2018
32496 HCSD ROOT AIR BLOWER 2 0.00 4200 8/4/2018
32490 LP Water PUMP MOTOR 1 for BA slurry 0.00 4200 8/13/2018
32497 LP Water PUMP MOTOR 1 for BA slurry 0.00 4200 8/4/2018
32502 MOTOR OF HCSD FLY ASH-WTR MIXER TO ART 2 0.00 4200 8/2/2018
32503 MOTOR OF SCR 2 BAG FLTR BLOWR 0.00 4200 8/4/2018
32508 MOTOR OF DOUBLE PADDLE MIXER 1 0.00 4200 8/4/2018
32511 HCSD TERM SILO DRAIN SUMP PUMP B MOTOR 0.00 4200 8/7/2018
32512 HI EFF SETTLING TANK MTR AGITATOR-2 MOTO 0.00 4200 8/7/2018
32513 High Efficiency Settling tk drain PUMP 2 0.00 4200 8/20/2018
32524 HCSD SCR 4 BAG FILTER BLOWER 0.00 4200 8/7/2018
32528 MOTOR OFSCR 3 BAG FLTR BLOWER 0.00 4200 8/8/2018
32538 BA SLURRY PP HOUSE SEWAGE MOTOR PUMP 2 310,667.94 4200 8/13/2018
32577 DWB BELT CONVEYOR 2 MOTOR 0.00 4200 8/21/2018
32592 BA SLURRY PP HOUSE SEWAGE MOTOR PUMP 2 0.00 4200 8/30/2018
32779 DWB 1 VIBRATOR 1 MOTOR 0.00 4200 8/7/2018
59570 CHARGE PUMP OF GEHO PUMP 2 MOTOR 5,488.42 4200 8/20/2018
59581 CHARGE PUMP OF GEHO PUMP 3 MOTOR 0.00 4200 8/13/2018
32561 HCSD GEHO PUMP 1 MOTOR 0.00 4200 8/30/2018
32578 MOTOR OF FLUIDIZING BLOWER 1 OF TS 0.00 4200 8/20/2018
32587 AHP FLUIDIZING AIR BLOWER 1 0.00 4200 8/30/2018
32589 BA INLINE PUMP MOTORISED FILTER 1 0.00 4200 8/30/2018
33141 ESP CCB 4m Cable Gallery- PH1 0.00 4200 8/20/2018
33142 U#1&2 HCSD MCC Room Cable gallery 0.00 4200 8/13/2018
32591 BA CENTRFUGAL SLURRY PUMP MOTOR 2 0.00 4200 8/31/2018
32598 HCSD SEAL WATER PUMP 1 MOTOR 0.00 4200 8/30/2018
32469 MOTOR OF HCSD FA SILO 1 SCR 1 0.00 4200 8/30/2018
32601 DWB HOPPER 1 CRUSHER 1 MOTOR 0.00 4200 8/24/2018
32606 HCSD ART 1 AGITATOR MOTOR 0.00 4200 8/30/2018
32612 HCSD DEWATERING BIN SUMP PP B 0.00 4200 8/30/2018
32616 HI EFF SETTLING TANK MTR AGITATOR-2 MOTO 0.00 4200 8/30/2018
33150 U#3&4 HCSD MCC Room Cable gallery 0.00 4200 8/30/2018
33145 AHP 415V PCC Room Cable Gallery-U#1 0.00 4200 8/27/2018
46388 AHP FLUIDISING BLOWER ELE SYS 0.00 4200 8/21/2018
46525 BA CENTRFUGAL SLURRY PUMP MOTOR 1 2,528.22 4200 8/13/2018
46589 BA CENTRFUGAL SLURRY PUMP MOTOR 2 0.00 4200 8/30/2018
32987 BA LP WTR motorized filter Motor 1 0.00 4200 8/20/2018
32537 BA CENTRFUGAL SLURRY PUMP MOTOR 2 898,724.80 4200 8/30/2018
32588 BA CW IN-LINE PUMP MOTOR 1 0.00 4200 8/13/2018
33147 AHP 415V PCC Room Cable Gallery-U#2 0.00 4200 8/3/2018
32572 AHP FLUIDIZING AIR BLOWER 2 0.00 4200 8/20/2018
32556 BA In line PP 2 CW filter Motor 2 0.00 4200 8/20/2018
Total
planne Material Basic finish date Last changed by Functional Location
d costs
0.00 8/10/2018 V0028846 4200-CMN-WTP-DMWS

0.00 8/5/2018 V0028846 4200-CMN-WTP-DMWS
0.00 8/5/2018 V0028846 4200-CMN-WTP-DMWS
0.00 8/8/2018 V0028846 4200-CMN-ETP-OWWS
0.00 8/11/2018 V0028846 4200-PH1-WTP-TCDS
0.00 8/9/2018 V0028846 4200-PH1-WTP-CWSD
0.00 8/9/2018 V0028846 4200-PH1-WTP-TCDS
0.00 8/10/2018 V0028846 4200-PH1-WTP-TCDS
0.00 8/10/2018 V0028846 4200-PH1-WTP-TCDS
0.00 8/9/2018 V0028846 4200-CMN-ETP-CWWS
0.00 8/14/2018 V0028846 4200-CMN-ETP-IWWS
0.00 8/14/2018 V0028846 4200-PH2-WTP-TCDS
0.00 8/15/2018 V0028846 4200-CMN-ETP-IWWS
0.00 8/15/2018 V0028846 4200-CMN-ETP-CWWS
0.00 8/16/2018 V0059360 4200-CMN-WTP-DMWS
0.00 8/12/2018 V0028846 4200-PH2-WTP-TCDS
0.00 8/23/2018 V0028846 4200-CMN-RWPH
0.00 8/14/2018 V0028846 4200-CMN-ETP-CWWS
0.00 8/26/2018 V0028846 4200-CMN-WTP-RWDS
0.00 8/27/2018 V0028846 4200-CMN-WTP-DMWS
0.00 8/24/2018 V0028846 4200-CMN-RWPH
0.00 8/24/2018 V0028846 4200-CMN-ELE-SWGR
0.00 8/25/2018 V0028846 4200-CMN-ELE-SWGR
0.00 8/29/2018 V0028846 4200-CMN-ELE-SWGR
0.00 8/29/2018 V0057847 4200-CMN-WTP-DMWS
0.00 8/10/2018 V0028846 4200-UN2-TRB-CWS
0.00 8/5/2018 V0028846 4200-UN3-TRB-CONS
0.00 8/10/2018 V0028846 4200-UN3-TRB-CWS
0.00 8/21/2018 V0028846 4200-UN3-TRB-CCCW
0.00 8/5/2018 V0028846 4200-UN3-TRB-CCCW
0.00 8/31/2018 V0028846 4200-UN3-GEN-HCS
0.00 8/7/2018 V0028846 4200-UN2-TRB-CWS
0.00 8/18/2018 V0028846 4200-UN2-GEN-HCS
0.00 8/20/2018 V0028846 4200-UN2-TRB-CONS
0.00 8/28/2018 V0028846 4200-UN4-GEN-SWS
0.00 8/21/2018 V0028846 4200-UN1-GEN-SOS
0.00 8/26/2018 280171 4200-UN4-GEN-SOS
0.00 8/17/2018 V0028846 4200-PH1-ELE-SWGR
0.00 8/24/2018 V0028846 4200-UN1-TRB-CONS
0.00 8/25/2018 V0028846 4200-UN2-GEN-SOS
0.00 8/27/2018 V0028846 4200-UN2-TRB-CCCW
0.00 8/29/2018 V0028846 4200-UN1-GEN-HCS
0.00 8/18/2018 V0028846 4200-UN1-TRB-CONS
0.00 8/22/2018 214931 4200-PH2-ELE-SWGR
0.00 8/28/2018 V0028846 4200-UN2-TRB-CWS
0.00 8/29/2018 V0028846 4200-UN2-TRB-FWS
0.00 8/11/2018 V0028846 4200-UN4-TRB-LOS
0.00 8/13/2018 V0028846 4200-UN4-TRB-CWS
0.00 8/13/2018 V0028846 4200-UN4-TRB-CCCW
0.00 8/16/2018 V0028846 4200-UN4-TRB-CONS
0.00 8/16/2018 V0028846 4200-UN4-TRB-LOS
0.00 8/14/2018 V0028846 4200-UN3-GEN-SWS
0.00 8/15/2018 V0028846 4200-UN3-GEN-SWS
0.00 8/1/2018 V0059360 4200-UN3-TRB-FWS
0.00 8/6/2018 V0028846 4200-UN3-TRB-LOS
0.00 8/6/2018 V0028846 4200-UN3-TRB-VACM
0.00 8/8/2018 V0028846 4200-UN3-TRB-VACM
0.00 8/12/2018 V0028846 4200-UN3-GEN-SOS
0.00 8/12/2018 V0028846 4200-UN3-GEN-SOS
0.00 8/14/2018 V0028846 4200-UN3-TRB-CWS
0.00 8/15/2018 V0028846 4200-UN3-TRB-VACM
0.00 8/22/2018 V0028846 4200-UN3-TRB-CONS
0.00 8/5/2018 V0028846 4200-UN3-TRB-DEHS
0.00 8/5/2018 V0028846 4200-UN3-GEN-SOS
0.00 8/30/2018 V0028846 4200-UN3-TRB-CWS
0.00 8/9/2018 V0028846 4200-UN2-TRB-VACM
0.00 8/3/2018 V0028846 4200-UN2-TRB-CWS
0.00 8/3/2018 V0028846 4200-UN2-GEN-SOS
0.00 8/3/2018 V0028846 4200-UN2-ELE-SWGR
0.00 8/8/2018 V0028846 4200-UN2-TRB-LOS
0.00 8/16/2018 V0028846 4200-UN2-GEN-SOS
0.00 8/24/2018 V0028846 4200-UN1-TRB-CWS
0.00 8/25/2018 V0028846 4200-UN2-TRB-CONS
0.00 8/13/2018 V0028846 4200-UN1-GEN-SWS
0.00 8/2/2018 V0028846 4200-UN1-GEN-SWS
0.00 8/7/2018 V0028846 4200-UN1-GEN-SOS
0.00 8/12/2018 V0028846 4200-UN1-TRB-VACM
0.00 8/15/2018 V0028846 4200-UN1-GEN-SOS
0.00 8/15/2018 V0028846 4200-UN1-TRB-CONS
0.00 8/16/2018 V0028846 4200-CMN-SWY
0.00 8/19/2018 V0028846 4200-CMN-SWY-HVAC
0.00 8/20/2018 V0028846 4200-CMN-SWY-HVAC
0.00 8/21/2018 V0028846 4200-CMN-SWY-HVAC
0.00 8/26/2018 V0028846 4200-CMN-ERT-PIT
0.00 8/18/2018 V0028846 4200-UN1-GEN
0.00 8/11/2018 V0028846 4200-UN4-GEN
0.00 8/13/2018 V0028846 4200-UN4-GEN
0.00 8/7/2018 V0028846 4200-UN3-GEN
0.00 8/7/2018 V0028846 4200-UN3-GEN-HCS
0.00 8/19/2018 V0059360 4200-UN2-GEN
0.00 8/23/2018 V0028846 4200-UN2-GEN
0.00 8/17/2018 V0028846 4200-UN1-GEN
0.00 8/4/2018 V0057847 4200-UN3-AHP-ESP
0.00 8/2/2018 V0057847 4200-UN3-AHP-ESP
0.00 8/1/2018 V0057847 4200-UN2-AHP-ESP
0.00 8/3/2018 V0057847 4200-UN2-AHP-ESP
0.00 8/8/2018 V0028846 4200-PH2-CMPH
0.00 8/1/2018 V0059360 4200-PH1-CMPH
0.00 8/1/2018 V0028846 4200-PH1-CMPH
0.00 8/4/2018 V0028846 4200-PH2-CMPH
0.00 8/10/2018 V0028846 4200-CMN-FFPH
0.00 8/11/2018 V0028846 4200-CMN-WTP-CPHS
0.00 8/12/2018 V0028846 4200-CMN-FFPH
0.00 8/7/2018 V0028846 4200-PH1-CMPH
0.00 8/9/2018 V0028846 4200-PH1-CMPH
0.00 8/13/2018 V0028846 4200-PH1-CMPH
0.00 8/9/2018 V0028846 4200-PH1-CMPH
0.00 8/18/2018 V0028846 4200-PH2-CMPH
0.00 8/6/2018 212944 4200-PH2-CMPH
0.00 8/21/2018 V0028846 4200-PH1-CMPH
0.00 8/12/2018 V0028846 4200-PH2-CMPH
0.00 8/3/2018 V0028846 4200-PH1-CMPH
0.00 8/5/2018 V0028846 4200-PH1-CMPH
0.00 8/25/2018 V0059360 4200-PH1-CMPH
0.00 8/10/2018 V0028846 4200-PH2-CMPH
0.00 8/14/2018 V0028846 4200-PH2-CMPH
0.00 8/8/2018 V0028846 4200-PH2-CMPH
0.00 8/6/2018 V0028846 4200-PH2-CMPH
0.00 8/2/2018 V0028846 4200-PH2-CMPH
0.00 8/19/2018 V0028846 4200-PH1-CMPH
0.00 8/5/2018 V0028846 4200-PH1-CMPH
0.00 8/17/2018 V0028846 4200-PH1-CMPH
0.00 8/11/2018 V0028846 4200-PH1-CMPH
0.00 8/13/2018 V0028846 4200-PH1-CMPH
0.00 8/11/2018 V0028846 4200-PH1-WTP-CPU
0.00 8/16/2018 V0059360 4200-PH1-CMPH
0.00 8/12/2018 V0028846 4200-PH2-WTP-CPU
0.00 8/12/2018 V0028846 4200-PH2-CMPH
0.00 8/10/2018 V0028846 4200-PH2-CMPH
0.00 8/16/2018 V0028846 4200-PH2-CMPH
0.00 8/4/2018 V0028846 4200-PH2-CMPH
0.00 8/2/2018 V0028846 4200-PH2-CMPH
0.00 8/7/2018 V0028846 4200-PH1-CMPH
0.00 8/3/2018 V0028846 4200-PH1-CMPH
0.00 8/11/2018 V0028846 4200-PH1-CMPH
0.00 8/19/2018 V0028846 4200-CMN-FOPH
0.00 8/16/2018 V0059360 4200-PH2-CMPH
0.00 8/14/2018 V0028846 4200-CMN-FOPH
0.00 8/19/2018 V0028846 4200-PH1-CMPH
0.00 8/15/2018 V0028846 4200-PH1-CMPH
0.00 8/18/2018 V0028846 4200-PH2-CMPH
0.00 8/17/2018 V0028846 4200-PH1-CMPH
0.00 8/18/2018 V0059360 4200-PH2-CMPH
0.00 8/18/2018 V0028846 4200-PH1-WTP-CPU
0.00 8/14/2018 V0059360 4200-PH2-CMPH
0.00 8/21/2018 280165 4200-CMN-FOPH
0.00 8/22/2018 V0059360 4200-PH2-CMPH
0.00 8/23/2018 V0028846 4200-PH2-WTP-CPU
0.00 8/21/2018 V0028846 4200-PH1-CMPH
0.00 8/23/2018 V0028846 4200-CMN-FFPH
0.00 8/25/2018 V0028846 4200-PH2-WTP-CPU
0.00 8/28/2018 V0028846 4200-CMN-FOPH
0.00 8/21/2018 V0028846 4200-CMN-FOPH
0.00 8/7/2018 V0028846 4200-UN2-BLR-MILL
0.00 8/9/2018 V0028846 4200-UN3-BLR-MILL
0.00 8/18/2018 V0028846 4200-UN3-BLR-MILL
0.00 8/1/2018 V0028846 4200-UN2-BLR-SBS
0.00 8/12/2018 V0028846 4200-UN2-BLR-SBS
0.00 8/3/2018 V0028846 4200-UN4-BLR-APH
0.00 8/10/2018 V0028846 4200-UN4-BLR-SBS
0.00 8/10/2018 V0028846 4200-UN1-BLR-AIR
0.00 8/24/2018 V0028846 4200-UN4-BLR-AIR
0.00 8/23/2018 V0028846 4200-UN2-BLR-SBS
0.00 8/24/2018 V0028846 4200-UN1-TRB-CONS
0.00 8/21/2018 215436 4200-UN3-BLR-AIR
0.00 8/2/2018 V0028846 4200-UN4-BLR-MILL
0.00 8/11/2018 V0028846 4200-UN4-BLR-MILL
0.00 8/11/2018 V0028846 4200-UN4-BLR-MILL
0.00 8/3/2018 V0028846 4200-UN4-BLR-SBS
0.00 8/12/2018 214934 4200-UN4-BLR-SBS
0.00 8/16/2018 V0028846 4200-UN4-BLR-SBS
0.00 8/6/2018 V0028846 4200-UN3-BLR-MILL
0.00 8/4/2018 V0028846 4200-UN3-BLR-AIR
0.00 8/17/2018 V0028846 4200-UN3-BLR-SBS
0.00 8/9/2018 V0028846 4200-UN3-BLR-MILL
0.00 8/17/2018 V0028846 4200-UN3-BLR-SBS
0.00 8/5/2018 V0028846 4200-UN3-BLR-APH
0.00 8/21/2018 V0028846 4200-UN3-BLR-SBS
0.00 8/27/2018 280163 4200-UN2-BLR-MILL
0.00 8/7/2018 V0028846 4200-UN2-BLR-MILL
0.00 8/16/2018 V0028846 4200-UN2-BLR-MILL
0.00 8/16/2018 V0028846 4200-UN2-BLR-MILL
0.00 8/5/2018 V0028846 4200-UN2-BLR-AIR
0.00 8/10/2018 V0028846 4200-UN2-BLR-FGAS
0.00 8/10/2018 V0028846 4200-UN2-BLR-MILL
0.00 8/28/2018 V0028846 4200-UN2-BLR-AIR
0.00 8/25/2018 V0084866 4200-UN1-BLR-MILL
0.00 8/14/2018 V0028846 4200-UN1-BLR-MILL
0.00 8/14/2018 V0028846 4200-UN1-BLR-MILL
0.00 8/29/2018 V0028846 4200-UN1-BLR-SBS
0.00 8/1/2018 V0057847 4200-PH1-AHP-TFRS
0.00 8/1/2018 V0057847 4200-PH1-AHP-WTRS
0.00 8/1/2018 V0057847 4200-PH1-AHP-TRLS
0.00 8/8/2018 V0057847 4200-PH1-AHP-TFRS
0.00 8/11/2018 V0057847 4200-PH2-AHP-WTRS
0.00 8/11/2018 V0057847 4200-PH2-AHP-WTRS
0.00 8/2/2018 V0057847 4200-PH1-AHP-WTRS
0.00 8/2/2018 V0057847 4200-PH1-AHP-WTRS
0.00 8/2/2018 V0057847 4200-PH2-AHP-TRLS
0.00 8/2/2018 V0057847 4200-PH2-AHP-TRLS
0.00 8/3/2018 V0057847 4200-PH2-AHP-TRLS
0.00 8/4/2018 V0057847 4200-PH1-AHP-TRLS
0.00 8/4/2018 V0057847 4200-PH1-AHP-WTRS
0.00 8/4/2018 V0028846 4200-PH1-AHP-WTRS
0.00 8/5/2018 V0028846 4200-PH1-AHP-TRLS
0.00 8/5/2018 V0028846 4200-PH1-AHP-TRLS
0.00 8/6/2018 V0028846 4200-PH1-AHP-TRLS
0.00 8/7/2018 V0028846 4200-PH1-AHP-TRLS
0.00 8/8/2018 V0057847 4200-UN2-AHP-BAHS
0.00 8/18/2018 V0028846 4200-PH2-AHP-DWBS
0.00 8/21/2018 V0057847 4200-UN1-AHP-BAHS
0.00 8/5/2018 V0028846 4200-PH1-AHP-DWBS
0.00 8/11/2018 V0057847 4200-PH2-AHP-DWBS
0.00 8/8/2018 V0057847 4200-PH2-AHP-TFRS
0.00 8/8/2018 V0028846 4200-PH1-AHP-HCSD
0.00 8/9/2018 V0057847 4200-PH1-AHP-HCSD
0.00 8/19/2018 V0028846 4200-PH1-AHP-WTRS
0.00 8/14/2018 V0057847 4200-PH2-AHP-HCSD
0.00 8/18/2018 V0057847 4200-PH2-AHP-TRLS
0.00 8/20/2018 V0057847 4200-UN1-AHP-FASH
0.00 8/20/2018 V0057847 4200-UN2-AHP-BAHS
0.00 8/14/2018 V0028846 4200-PH2-AHP-DWBS
0.00 8/14/2018 V0028846 4200-PH2-AHP-HCSD
0.00 8/15/2018 V0028846 4200-PH2-AHP-HCSD
0.00 8/16/2018 V0028846 4200-PH2-AHP-HCSD
0.00 8/12/2018 V0028846 4200-PH1-AHP-CGLR
0.00 8/13/2018 V0057847 4200-PH1-AHP-CGLR
0.00 8/21/2018 V0057847 4200-UN1-AHP-BAHS
0.00 8/22/2018 V0028846 4200-PH1-AHP-TRLS
0.00 8/23/2018 V0028846 4200-PH2-AHP-WTRS
0.00 8/14/2018 V0028846 4200-PH2-AHP-HCSD
0.00 8/15/2018 V0028846 4200-PH2-AHP-HCSD
0.00 8/16/2018 V0028846 4200-PH2-AHP-HCSD
0.00 8/27/2018 V0028846 4200-PH1-AHP-TRLS
0.00 8/24/2018 V0057847 4200-PH2-AHP-DWBS
0.00 8/26/2018 V0028846 4200-PH2-AHP-TRLS
0.00 8/25/2018 V0028846 4200-PH2-AHP-HCSD
0.00 8/26/2018 V0028846 4200-PH2-AHP-DWBS
0.00 8/26/2018 V0057847 4200-PH2-AHP-TRLS
0.00 8/24/2018 V0028846 4200-PH2-AHP-WTRS
0.00 8/19/2018 V0057847 4200-PH2-AHP-CGLR
0.00 8/28/2018 V0028846 4200-PH1-AHP-HCSD
0.00 8/21/2018 V0028846 4200-UN1-AHP-CGLR
0.00 8/28/2018 V0028846 4200-PH1-AHP-HCSD
0.00 8/8/2018 V0028846 4200-UN4-AHP-FASH
0.00 8/13/2018 V0057847 4200-UN4-AHP-BAHS
0.00 8/15/2018 V0057847 4200-UN4-AHP-BAHS
0.00 8/9/2018 V0028846 4200-UN3-AHP-BAHS
0.00 8/8/2018 V0057847 4200-UN2-AHP-BAHS
0.00 8/11/2018 V0057847 4200-UN2-AHP-BAHS
0.00 8/2/2018 V0057847 4200-UN2-AHP-CGLR
0.00 8/16/2018 V0028846 4200-UN2-AHP-FASH
0.00 8/13/2018 V0028846 4200-UN1-AHP-BAHS
Plann
Basic start
er Order Equipment Description
date
group
IME 8/20/2018 4003265900 00SGE06AA001KA01 Water Monitors PM CHP Area

IME 8/23/2018 4003247822 20HCB13AT3K U2 WB C1-C10 MECH QUART PM
IME 8/27/2018 4003210465 20HF1 U#2 MILL A BIMONTHLY MECH PM
IME 8/16/2018 4003210472 20HFC60AJ001KJ01 U#2 MILL F BIMONTHLY MECH PM
IME 8/12/2018 4003232994 20HCB13AT4K U2 WB D1-D10MECH QUART PM
IME 8/8/2018 4003242303 21HJA71AA02K HFO DE ELEVATION U2 MECH QUARTERLY PM
IME 8/10/2018 4003243710 20HNC10AN001KN01 ID FAN A MECH BIMONTHLY PM
IME 8/12/2018 4003247818 21HJF75K LDO GUN MECH FORTNIGHTLY PM
IME 8/4/2018 4003232858 A0ETA17AP002KP01 HCSD DEWATERING BIN SUMP PP B
IME 8/3/2018 4003232859 A0ETH02AN001KN01 FLUIDIZING BLOWER 2 OF TERMINAL FA SILO
IME 8/3/2018 4003232860 A0ETH21AF002KF01 DRY ASH UNLOADER FOR FA SILO 2
IME 8/4/2018 4003232863 B0ETB31AP001KP01 High Efficiency Settling tk drain Pump 1
IME 8/4/2018 4003232864 B0ETA17AP001KP01 HCSD DEWATERING BIN SUMP PP A
IME 8/5/2018 4003234275 A0ETB01AJ001KJ01 DWB HOPPER 1 CRUSHER 1
IME 8/5/2018 4003234276 A0ETK40AF001KF01 HCSD FA SILO 2 SCREW CONVEYOR 4
IME 8/5/2018 4003234277 A0ETK40AA003KA01 FA SILO 2 ISO MOV TO SCREW CONVEYOR 4 GA
IME 8/5/2018 4003234278 A0ETK40AM001KM01 HCSD FLY ASH-WTR MIXER TO ART 3 MECH
IME 8/4/2018 4003234279 A0ETH10BB001KD01 HCSD TERM SILO DRAIN SUMP PUMP B
IME 8/4/2018 4003234380 B0ETH10BB001KD01 HCSD TERM SILO DRAIN SUMP PUMP A
IME 8/6/2018 4003236174 A0ETK30AF001KF01 HCSD FA SILO 2 SCREW CONVEYOR 1
IME 8/6/2018 4003236175 A0ETA30AM001KM01 HCSD ART 3 AGITATOR AGITATOR
IME 8/9/2018 4003243691 A0ETA30AP002KP01 CHARGE PUMP OF GEHO PUMP 3
IME 8/11/2018 4003243739 A0ETH51AP001KP01 SEWAGE PUMP 1 BELOW TERMINAL FA SILOS
IME 8/20/2018 4003247863 40ETN22AT001KT01 Bottom Ash LP PPs WTR motorized filter 2
IME 8/20/2018 4003247864 40HDA10AM010KM01 BOTTOM ASH SLURRY SUMP AGITATOR
IME 8/16/2018 4003251821 A0ETB01AJ002KJ01 DWB HOPPER 1 CRUSHER 2
IME 8/16/2018 4003251822 B0ETH11AF002KF01 DRY ASH UNLOADER -1 FOR FA SILO 1
IME 8/15/2018 4003251823 B0ETH21AF002KF01 DRY ASH UNLOADER FOR FA SILO 2
IME 8/18/2018 4003253434 B0ETA01AF002KF01 BELT CONVEYOR 2 TO ARTS
IME 8/18/2018 4003253435 B0ETH51AP001KP01 SEWAGE PUMP 1 BELOW TERMINAL FA SILOS
IME 8/19/2018 4003255168 A0ETB31AP001KP01 High Efficiency Settling tk drain Pump 1
IME 8/20/2018 4003255170 20ETN51AT001KT01 BA In line PP 1 CW motorized filter 1
IME 8/20/2018 4003255172 20ETN31AC001KC01 BA LP PPs WATER HEAT EXCHANGER 1 SEWAGE
IME 8/19/2018 4003255173 A0ETH10BB001KD01 HCSD TERM SILO DRAIN SUMP PUMP A PH-1
IME 8/26/2018 4003263243 B0ETA17AP002KP01 HCSD DEWATERING BIN SUMP PP B
IME 8/26/2018 4003263246 B0ETH02AN001KN01 FLUIDIZING BLOWER 2 OF TERMINAL FA SILO
IME 8/26/2018 4003263247 B0ETH10BB001KD01 HCSD TERM SILO DRAIN SUMP PUMP B
IME 8/28/2018 4003264824 A0ETA01AF002KF01 BELT CONVEYOR 2 TO ARTS
IME 8/17/2018 4003247856 40ETN51AP001KP01 BA CW IN-LINE PUMP 1
IME 8/7/2018 4003242284 20HDA10AM010KM01 BOTTOM ASH SLURRY SUMP AGITATOR
IME 8/31/2018 4003266217 20HCB14K APH SB AT1&AT2 U2 MECH QUARTERLY PM
IME 8/21/2018 4003266224 20HLB40AN001KN01 PA FAN B U2 MECH BIMONTHLY PM
IME 8/6/2018 4003232922 20HCB11AT1K U#2 LRSB L9-L16(MECH) QUARTERLY PM
IME 8/27/2018 4003263339 21HJF75K LDO GUN MECH FORTNIGHTLY PM
IME 8/28/2018 4003264792 20HFW80AN001KN01 SA FAN-A U2 MECH BIMONTHLY PM
IME 8/4/2018 4003210456 10HF4 U#1 MILL D MECH BIMONTHLY PM
IME 8/1/2018 4003228531 A0ETP02AT002KT01 PH#1 SERVICE AIR DRYER-2 MECH MONTHLY PM
IME 8/10/2018 4003243717 B0ETP05AT002KT01 PH#2 SERVICE AIR DRYER 5 MECH MONTHLY PM
IME 8/29/2018 4003271098 A0SCA03AN001KN01 PH#1 COMPRESSOR-3 MECH MONTHLY PM
ICE 8/10/2018 4003243718 B0ETP05Q C&I PH#2 SERVICE AIR DRYER-5 MONTHLY PM
IEE 8/11/2018 4003233022 33MAV71AP001-M01 TURB JACKING OIL PUMP B LT MTR QUART PM
IEE 8/2/2018 4003232999 13MKW10AP003-M01 GENERATOR SEAL OIL PP ELEC LT MTRQUARTE
IEE 8/29/2018 4003210544 30HFC20AJ001-M01 Mill 3B Electrical Halfyearly PM
IEE 8/2/2018 4003210755 40HFC10- Mill 4A Electrical Aux. motors PM
IEE 8/29/2018 4003210545 30HFC20- Mill 3B Electrical Aux. motors PM
IME 8/24/2018 4003244124 44MAV71AP001 TRB JACKING OIL DC PP B MECH MONTHLY PM
IME 8/10/2018 4003232980 30PAC10AA001KA01 CW PP A o/l Hydraulic operated VV MECH H
IME 8/9/2018 4003238485 30LCB20AP001KP01 CONDENSATE EXTRACTION PUMP B MECH MONTHL
IME 8/17/2018 4003238492 30LAC10AP001KP01 TDBFP A BOOSTER PP MECH QUARTERLY PM
IME 8/31/2018 4003266214 10PAK25AP001KP01 OCCW PUMP#2 MECH BIMONTHLY PM
Main work
Order Type User Status System status Notification
center
ZPM4 CRTD CLSD MANC NCMP NMAT NTUP CHP 1003748054

ZPM4 CRTD CLSD MANC NCMP NMAT BMD 1003728070
ZPM4 CRTD CLSD MANC NCMP NMAT NTUP BMD 1003679048
ZPM4 CRTD CLSD MANC NCMP NMAT NTUP BMD 1003722088
ZPM4 CRTD CLSD MANC NCMP NMAT AHP 1003707701
ZPM4 CRTD CLSD MANC NCMP NMAT NTUP AHP 1003707706
ZPM4 CRTD CRTD MANC NMAT BMD 1003748356
ZPM4 REL WCM LRRA REL MANC NMAT SETC BMD 1003707764
ZPM4 ISSU WCM EXEC LRRA REL MANC NMAT SETC BMD 1003679018
ZPM4 ISSU WCM EXEC LRRA REL CNF MANC NMAT SETC BOP 1003701695
ZPM4 ISSU WCM EXEC LRRA REL CNF MANC NMAT SETC BOP 1003723657
ZPM4 ISSU WCM WOCO LRRA REL CNF MANC NMAT SETC BOP 1003753217
ZPM4 ISSU WCM EXEC LRRA REL CNF MANC NMAT SETC C&I 1003723658
ZPM4 REL WCM LRRA REL NMAT SETC EMD 1003707865
ZPM4 ISSU WCM EXEC LRRA REL NMAT SETC EMD 1003707842
ZPM4 ISSU WCM EXEC LRRA REL CNF NMAT SETC EMD 1003679125
ZPM4 REL WCM LRRA REL NMAT SETC EMD 1003679349
ZPM4 ISSU WCM EXEC LRRA REL NMAT SETC EMD 1003679127
ZPM4 ISSU WCM EXEC LRRA REL MANC NMAT SETC TMD 1003724088
ZPM4 REL WCM LRRA REL MANC NMAT SETC TMD 1003748353
Mainten Plant
ance Description of technical object Total actual costs work Reference date
Plan center
47468 WM#13 FOR COAL YARD-D 0.00 4200 8/30/2018

38302 SRSB LEVEL C MECH 0.00 4200 8/18/2018
48811 UNIT-2 PULVERISER-A 0.00 4200 8/18/2018
59564 MILL F 0.00 4200 8/18/2018
38282 SRSB LEVEL D MECH 0.00 4200 8/18/2018
38273 DE elevation Oil Gun MECH 0.00 4200 8/18/2018
36509 ID FAN A 0.00 4200 8/18/2018
38045 BOILER LDO SUPPLY SYSTEM MECH 0.00 4200 8/18/2018
32342 FLUIDIZING BLOWER 2 OF TERMINAL FA SILO 0.00 4200 8/9/2018
32343 DRY ASH UNLOADER FOR FA SILO 2 0.00 4200 8/9/2018
32372 High Efficiency Settling tk drain Pump 1 0.00 4200 8/9/2018
32373 HCSD DEWATERING BIN SUMP PP A 0.00 4200 8/9/2018
32354 DWB HOPPER 1 CRUSHER 1 0.00 4200 8/9/2018
32423 HCSD FA SILO 2 SCREW CONVEYOR 4 0.00 4200 8/9/2018
32424 FA SILO 2 ISO MOV TO SCREW CONVEYOR 4 0.00 4200 8/9/2018
32838 HCSD FLY ASH-WTR MIXER TO ART 3 0.00 4200 8/9/2018
32899 TERMINAL FLY ASH SILO 1 0.00 4200 8/9/2018
32320 HCSD FA SILO 2 SCREW CONVEYOR 3 0.00 4200 8/9/2018
32328 HCSD ART 3 AGITATOR 0.00 4200 8/9/2018
32353 CHARGE PUMP OF GEHO PUMP 1 0.00 4200 8/22/2018
32327 SEWAGE PUMP 1 BELOW TERMINAL FA SILOS 0.00 4200 8/22/2018
45047 Bottom Ash LP PPs WTR motorized filter 2 0.00 4200 8/29/2018
45093 BOTTOM ASH SLURRY SUMP AGITATOR 0.00 4200 8/29/2018
32355 DWB HOPPER 1 CRUSHER 2 0.00 4200 8/29/2018
32363 BELT CONVEYOR 2 TO ARTs 0.00 4200 8/22/2018
32376 SEWAGE PUMP 1 BELOW TERMINAL FA SILOS 0.00 4200 8/22/2018
32323 High Efficiency Settling tk drain Pump 1 0.00 4200 8/29/2018
32460 BA LP WATER HEAT EXCHANGER 1 0.00 4200 8/29/2018
32314 BELT CONVEYOR 2 TO ARTs 0.00 4200 8/29/2018
45046 BA In line PP 2 CW motorized filter 2 0.00 4200 8/22/2018
45048 BA LP PPs WATER HEAT EXCHANGER 2 0.00 4200 8/22/2018
45041 BA CW IN-LINE PUMP 1 0.00 4200 8/22/2018
32431 BA CW IN-LINE PUMP 1 0.00 4200 8/22/2018
32435 BA CW IN-LINE PUMP 2 0.00 4200 8/29/2018
32427 BOTTOM ASH SLURRY SUMP AGITATOR 0.00 4200 8/9/2018
32457 BA CW IN-LINE PUMP 1 0.00 4200 8/22/2018
32439 BA CW IN-LINE PUMP 2 0.00 4200 8/29/2018
32443 BA CW IN-LINE PUMP 1 0.00 4200 8/22/2018
38310 APH Soot Blower System Mechanical 0.00 4200 8/31/2018
46249 PA Fan B 0.00 4200 8/21/2018
34054 LRSB LEFT SIDE SYTEM MECHANICAL 0.00 4200 8/6/2018
38045 BOILER LDO SUPPLY SYSTEM MECH 0.00 4200 8/27/2018
38305 SEALING AIR FAN A 0.00 4200 8/28/2018
37135 UNIT-1 PULVERISER-D 0.00 4200 8/4/2018
37886 CONVEYING AIR DRYER 5 C&I SYSTEM 0.00 4200 8/10/2018
38715 TURBINE JACKING OIL DC MOTOR 0.00 4200 8/11/2018
38466 RECIRCULATING SEAL OIL PUMP MOTOR 0.00 4200 8/2/2018
48702 Mill B Main Motor 0.00 4200 8/29/2018
75351 Mill A Pulverizer Sys Electrical 0.00 4200 8/2/2018
75346 Mill B Pulverizer Sys Electrical 0.00 4200 8/29/2018
44995 TURBINE JACKING OIL DC PUMP B 0.00 4200 8/24/2018
38143 CW PP A o/l Hydraulic operated VV 0.00 4200 8/10/2018
38136 CONDENSATE EXTRACTION PUMP B 0.00 4200 8/9/2018
38171 BOOSTER PUMP oF TDBFP A 0.00 4200 8/17/2018
38106 OCCW PUMP B 0.00 4200 8/31/2018
Total
planne Material Basic finish date Last changed by Functional Location
d costs
0.00 8/20/2018 V0037887 4200-CMN-FFS

0.00 8/23/2018 V0084866 4200-UN2-BLR-SBS
0.00 8/27/2018 V0084866 4200-UN2-BLR-MILL
0.00 8/16/2018 V0084866 4200-UN2-BLR-MILL
0.00 8/12/2018 V0084866 4200-UN2-BLR-SBS
0.00 8/8/2018 V0084866 4200-UN2-BLR-FRNG
0.00 8/10/2018 V0084866 4200-UN2-BLR-FGAS
0.00 8/12/2018 V0084866 4200-UN2-BLR-FRNG
0.00 8/4/2018 V0084866 4200-PH1-AHP-DWBS
0.00 8/3/2018 V0084866 4200-PH1-AHP-TRLS
0.00 8/3/2018 V0084866 4200-PH1-AHP-TRLS
0.00 8/4/2018 V0084866 4200-PH2-AHP-WTRS
0.00 8/4/2018 V0084866 4200-PH2-AHP-DWBS
0.00 8/5/2018 V0084866 4200-PH1-AHP-DWBS
0.00 8/5/2018 V0084866 4200-PH1-AHP-TRLS
0.00 8/5/2018 V0084866 4200-PH1-AHP-TRLS
0.00 8/5/2018 V0084866 4200-PH1-AHP-TRLS
0.00 8/4/2018 V0084866 4200-PH1-AHP-TRLS
0.00 8/4/2018 V0084866 4200-PH2-AHP-TRLS
0.00 8/6/2018 V0084866 4200-PH1-AHP-TRLS
0.00 8/6/2018 V0084866 4200-PH1-AHP-HCSD
0.00 8/9/2018 V0084866 4200-PH1-AHP-HCSD
0.00 8/11/2018 V0084866 4200-PH1-AHP-TRLS
0.00 8/14/2018 V0084866 4200-PH1-AHP-TRLS
0.00 8/20/2018 V0084866 4200-UN4-AHP-BAHS
0.00 8/20/2018 V0084866 4200-UN4-AHP-BAHS
0.00 8/16/2018 V0084866 4200-PH1-AHP-DWBS
0.00 8/16/2018 V0084866 4200-PH2-AHP-TRLS
0.00 8/15/2018 V0084866 4200-PH2-AHP-TRLS
0.00 8/18/2018 V0084866 4200-PH2-AHP-DWBS
0.00 8/18/2018 V0084866 4200-PH2-AHP-TRLS
0.00 8/19/2018 V0084866 4200-PH1-AHP-WTRS
0.00 8/20/2018 V0084866 4200-UN2-AHP-BAHS
0.00 8/20/2018 V0084866 4200-UN2-AHP-BAHS
0.00 8/20/2018 V0084866 4200-UN2-AHP-BAHS
0.00 8/19/2018 V0084866 4200-PH1-AHP-TRLS
0.00 8/22/2018 V0084866 4200-PH1-AHP-TRLS
0.00 8/26/2018 V0084866 4200-PH2-AHP-DWBS
0.00 8/26/2018 V0084866 4200-PH2-AHP-TRLS
0.00 8/26/2018 V0084866 4200-PH2-AHP-TRLS
0.00 8/28/2018 V0084866 4200-PH1-AHP-DWBS
0.00 8/9/2018 V0084866 4200-UN4-AHP-BAHS
0.00 8/11/2018 V0084866 4200-UN4-AHP-BAHS
0.00 8/16/2018 V0084866 4200-UN4-AHP-BAHS
0.00 8/17/2018 V0084866 4200-UN4-AHP-BAHS
0.00 8/17/2018 V0084866 4200-UN4-AHP-BAHS
0.00 8/26/2018 V0084866 4200-UN4-AHP-BAHS
0.00 8/9/2018 V0084866 4200-UN3-AHP-BAHS
0.00 8/9/2018 280171 4200-UN3-AHP-BAHS
0.00 8/9/2018 V0084866 4200-UN3-AHP-BAHS
0.00 8/9/2018 V0084866 4200-UN3-AHP-BAHS
0.00 8/29/2018 V0084866 4200-UN3-AHP-BAHS
0.00 8/30/2018 V0084866 4200-UN3-AHP-BAHS
0.00 8/30/2018 V0084866 4200-UN3-AHP-BAHS
0.00 8/30/2018 V0084866 4200-UN3-AHP-BAHS
0.00 8/7/2018 V0084866 4200-UN2-AHP-BAHS
0.00 8/11/2018 V0084866 4200-UN2-AHP-BAHS
0.00 8/29/2018 V0084866 4200-UN2-AHP-BAHS
0.00 8/29/2018 V0084866 4200-UN2-AHP-BAHS
0.00 8/29/2018 V0084866 4200-UN2-AHP-BAHS
0.00 8/29/2018 V0084866 4200-UN2-AHP-BAHS
0.00 8/12/2018 V0084866 4200-UN1-AHP-BAHS
0.00 8/12/2018 V0084866 4200-UN1-AHP-BAHS
0.00 8/12/2018 V0084866 4200-UN1-AHP-BAHS
0.00 8/12/2018 V0084866 4200-UN1-AHP-BAHS
0.00 8/13/2018 V0084866 4200-UN1-AHP-BAHS
0.00 8/13/2018 V0084866 4200-UN1-AHP-BAHS
0.00 8/13/2018 V0084866 4200-UN1-AHP-BAHS
0.00 8/31/2018 4200-UN2-BLR-SBS
0.00 8/21/2018
0.00 8/6/2018 V0084866 4200-UN2-BLR-SBS
0.00 8/27/2018 4200-UN2-BLR-FRNG
0.00 8/28/2018 4200-UN2-BLR-AIR
0.00 8/4/2018 215599 4200-UN1-BLR-MILL
0.00 8/1/2018 V0008099 4200-PH1-CMPH
0.00 8/10/2018 V0008099 4200-PH2-CMPH
0.00 8/29/2018 215624 4200-PH1-CMPH
0.00 8/10/2018 V0059098 4200-PH2-CMPH
0.00 8/11/2018 V0028887 4200-UN3-TRB-JOS
0.00 8/2/2018 V0028846 4200-UN1-GEN-SOS
0.00 8/29/2018 V0028846 4200-UN3-BLR-MILL
0.00 8/2/2018 V0028887 4200-UN4-BLR-MILL
0.00 8/29/2018 V0059360 4200-UN3-BLR-MILL
0.00 8/24/2018 214931 4200-UN4-TRB-JOS
0.00 8/10/2018 215432 4200-UN3-TRB-CWS
0.00 8/9/2018 280158 4200-UN3-TRB-CONS
0.00 8/17/2018 215624 4200-UN3-TRB-FWS
0.00 8/31/2018 215597 4200-UN1-TRB-OCCW

PM Compliance Aug'18 - 07.09.2018

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PM Compliance Aug'18 - 07.09.2018

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Sno. Dept. Total PM Completed Issued Created Released Compliance

3 EMD 253 253 0 0 0 100.00%

4 C&I 160 160 0 0 0 100.00%

5 BOP 130 130 0 0 0 100.00%

6 AHP 109 109 0 0 0 100.00%

7 CHP 297 297 0 0 0 100.00%

Total 1098 1098 0 0 0 100.00%

0.00 8/10/2018 V0028846 4200-CMN-WTP-DMWS

IME 8/20/2018 4003265900 00SGE06AA001KA01 Water Monitors PM CHP Area

ZPM4 CRTD CLSD MANC NCMP NMAT NTUP CHP 1003748054

47468 WM#13 FOR COAL YARD-D 0.00 4200 8/30/2018

0.00 8/20/2018 V0037887 4200-CMN-FFS

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