Document 26ywYbdv6rE7wwmzwjbb86xb

Project No. DR-1 DR-2 SQ-F1 DR-3 DR-4 DR-5 DR-6 DR-7 DR-9 DR-10 DR-11 DR-12 DR-13 DR-14 DR-15 FI-1 FI-2 FI-3 FI-4 FI-5 FI-6 FI-7 FI-8 FI-9 FI-10 POWER 1/UTILITIES Consolidate . Audit Summary May 6, 1996 Project Name Documentation Review Documentation Review Documentation Review Documentation Review Documentation Review Documentation Review Documentation Review Documentation Review Documentation Review Documentation Review Documentation Review Documentation Review Documentation Review Documentation Review Documentation Review Field Inspection #1 at B-2804 Field Inspection #1 at B-2804 Field Inspection #1 at B-2804 Field Inspection #1 at B-2804 Field Inspection #1 at B-2804 Field Inspection #1 at B-2804 Field Inspection #1 at B-2804 Field Inspection #1 at B-2804 Field Inspection #1 at B-2804 Field Inspection #1 at B-2804 Dept Responsible Power 1 Power 1 POWER 1 POWER 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Person Responsible Gervey Smith Ronnie E. Daigle SAFETY COMM. ROGER HUDSON Tommy Rozas Tommy Rozas Joe Rawlings Ronnie E. Daigle Ronnie E. Daigle All assigned C-9 activity Gervey Smith Ronnie E. Daigle Gervey Smith Ronnie E. Daigle Tommy Rozas/Shift Tommy Rozas Tommy Rozas Marty Morrison/Gervey Glenn Crousillac Glenn Crousillac Glenn Crousillac Glenn Crousillac Glenn Crousillac Glenn Crousillac Glenn Crousillac Est Start 08/01/94 09/01/94 01/01/94 09/01/94 09/01/94 09/01/94 09/01/94 08/01/94 01/01/94 01/01/94 01/01/94 01/01/94 09/01/94 09/01/94 09/01/94 09/01/94 09/01/94 09/01/94 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 Page! Est Finish 08/20/94 12/31/94 12/30/94 10/15/94 12/01/94 12/31/94 12/31/94 12/31/94 12/31/94 12/31/94 12/31/94 12/31/94 12/31/94 12/31/94 12/31/96 10/01/94 12/31/94 09/15/94 09/30/94 09/30/94 11/30/94 09/30/94 10/31/94 10/15/94 09/30/94 Status Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Working Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete 00 A 1 17531 CONFIDENTIAL Project No. FI-11 FI-12 FI-13 FI-14 FI-15 FI-16 FI-17 FI-18 FI-19 FI-20 FI-21 FI-22 FI-23 FI-24 FI-25 FI-26 FI-27 FI-28 FI-29 FI-30 FI-31 FI-32 FI-33 FI-34 FI-35 POWER 1 /UTILITIES Consolidate . Audit Summary May 6, 1996 Project Name Field Inspection #1 at B-2804 Field Inspection #1 at B-2808 Field Inspection #1 at 8-2808 Field Inspection #1 at B-2808 Field Inspection #1 at B-2808 Field Inspection #1 at B-2808 Field Inspection #1 at B-2808 Field Inspection #1 at B-2808 Field Inspection #1 at B-2808 Field Inspection #1 at B-2808 Field Inspection #1 at 8-2808 Field Inspection #1 at B-2808 Field Inspection #1 at B-2808 Field Inspection #1 at B-2808 Field Inspection #1 at B-2608 Field Inspection #1 at B-1802 Field Inspection #1 at B-1802 Field Inspection #1 at B-1802 Field Inspection #1 at B-1802 Field Inspection #1 at B-2804 Field Inspection #1 at B-2804 Field Inspection #1 at B-2804 Field Inspection #1 at B-2804 Field Inspection #1 at B-2804 Field Inspection #1 at B-1802 Dept Responsible Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Utilities Utilities Utilities Utilities Power 1 Power 1 Power 1 Power 1 Power 1 Utilities Person Responsible Glenn Crousillac Glenn Crousillac Glenn Crousillac Glenn Crousillac Glenn Crousillac Glenn Crousillac Glenn Crousillac Glenn Crousillac Glenn Crousillac Glenn Crousillac Glenn Crousillac Gervey Smith Glenn Crousillac Glenn Crousillac Glenn Crousillac Glenn Crousillac Gervey Smith Glenn Crousillac Glenn Crousillac Glenn Crousillac Glenn Crousillac Auditor Glenn Crousillac Glenn Crousillac Glenn Crousillac Est Start 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/01/94 09/09/94 09/09/94 09/09/94 09/09/94 09/01/94 09/09/94 09/09/94 09/09/94 09/09/94 07/07/94 09/09/94 09/09/94 09/09/94 Page 2 Est Finish 11/30/94 10/14/94 10/14/94 10/14/94 09/30/94 09/30/94 09/30/94 10/15/94 09/30/94 09/30/94 09/30/94 09/01/94 09/30/94 09/30/94 09/30/94 10/15/94 09/01/94 10/15/94 09/30/94 12/31/94 09/30/94 07/07/94 11/30/94 09/30/94 10/31/94 Status Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete DO A 117532 CONFIDENTIAL Project No. FI-36 FI-37 Fi-38 FI-39 FI-40 FI-41 FI-42 FI-43 FI-44 FI-45 FI-46 FI-47 FI-48 FI-49 FI-50 POWER 1/UTILITIES Consolidate Audit Summary May 6, 1996 Project Name Field Inspection #1 at B-1802 Field Inspection Team #2 Field Inspection Team #2 Field Inspection Team #2 Field Inspection Team #2 Field Inspection Team #2 Field Inspection Team #2 Field Inspection Team #2 Field Inspection Team #2 Field Inspection Team #2 Field Inspection Team #2 Field Inspection Team #2 Field Inspection Team #2 Field Inspection Team #2 Housekeeping (not listed on Audit report, but should be done). Dept Responsible Utilities Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Power 1 Person Responsible Glenn Crousillac Operations/Glenn Operations Gervey Smith Ronnie E. Daigle Glenn Crousillac Operations Glenn Crousillac Glenn Crousillac Glenn Crousillac Glenn Crousillac Glenn Crousillac Glenn Crousillac Glenn Crousillac Shift Supervisor/Tommy Rozas Est Start 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/09/94 09/12/94 Est Finish 09/30/94 11/30/94 12/31/96 09/09/94 10/31/94 09/30/94 09/30/94 11/30/94 11/30/94 10/31/94 09/30/94 09/30/94 11/30/94 09/30/94 10/31/94 Status Complete Complete Working Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Page 3 DO A 117533 CONFIDENT T AL