work order 157920 158146 158159 - energy.gov library... · work order 157920 158146 158159 158160...

Work Order

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LAB-WO-06-001685

LAB-WO-07-0361

LAB-WO-07-1067

LAB-WO-07-1238

LAB-WO-07-1823

LAB-WO-08-0524

LAB-WO-08-0949

LAB-WO-08-1317

LAB-WO-08-1688

LAB-WO-09-0166

LAB-WO-09-0482

LAB-WO-09-0822

LAB-WO-09-2138

LAB-WO-10-0576

LAB-WO-10-0722

LAB-WO-10-0757

LAB-WO-10-0761

LAB-WO-10-0767

LAB-WO-10-1227

LAB-WO-10-1264

LAB-WO-10-1479

LAB-WO-10-1652

LAB-WO-10-1956

LAB-WO-11-0170

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LAB-WO-11-0186

LAB-WO-11-0196

LAB-WO-11-0371

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LAB-WO-11-0710

LAB-WO-11-1222

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LAB-WO-11-1430

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LAB-WO-11-1596

LAB-WO-11-1600

LAB-WO-11-1868

LAB-WO-11-1872

LAB-WO-11-1886

LAB-WO-11-2059

LAB-WO-11-2061

LAB-WO-12-0150

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LAB-WO-12-0168

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LAB-WO-12-0344

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LAB-WO-12-0975

LAB-WO-12-1184

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LAB-WO-12-1537

LAB-WO-12-1553

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LAB-WO-12-1690

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LAB-WO-12-1711

LAB-WO-12-1844

LAB-WO-12-1893

LAB-WO-12-2031

LAB-WO-12-2032

LAB-WO-13-0012

LAB-WO-13-0304

LAB-WO-13-0319

LAB-WO-13-0320

LAB-WO-13-0585

LAB-WO-13-0587

LAB-WO-13-0588

LAB-WO-13-0603

LAB-WO-13-0859

LAB-WO-13-0867

LAB-WO-13-1098

LAB-WO-13-1255

LAB-WO-13-1256

LAB-WO-13-1260

LAB-WO-13-1267

LAB-WO-13-1397

LAB-WO-13-1402

LAB-WO-13-1403

LAB-WO-13-1515

LAB-WO-13-1519

LAB-WO-13-1529

LAB-WO-13-1530

LAB-WO-13-1531

LAB-WO-13-1678

LAB-WO-13-1855

LAB-WO-13-1856

LAB-WO-14-0133

LAB-WO-14-0149

LAB-WO-14-0152

LAB-WO-14-0156

LAB-WO-14-0159

LAB-WO-14-0164

LAB-WO-14-0170

LAB-WO-14-0173

LAB-WO-14-0177

LAB-WO-14-0424

LAB-WO-14-0697

LAB-WO-14-0853

LAB-WO-14-1013

LAB-WO-14-1014

LAB-WO-14-1086

LAB-WO-14-1091

LAB-WO-14-1097

LAB-WO-14-1202

LAB-WO-14-1209

LAB-WO-14-1353

LAB-WO-14-1355

LAB-WO-14-1476

LAB-WO-14-1482

LAB-WO-14-1489

LAB-WO-14-1491

LAB-WO-14-1493

LAB-WO-14-1645

Description

CAL. LE-BAL-007 3L

11A GLOVEBOX DP TEST

REPLACE SAFETY RELIEF VALVE CA-SRV-804


CAL. VENT. FLOW ALARM SW. FIS-1

CAL. VENT. FLOW ALARM RM 11A FIS-2

222S - PERFORM ROOM 4C DEMOLITION

222S - PERFORM ROOM 4C RENOVATION

222S - REPETITIVE - ENCAPULATE/REPAIR ASBESTOS INSULATION AT 222S COMPLEX

222S - REPLACE SEAL-TITE FLEX CONDUIT ON HVAC-ACC-1L-1

222S - PERFORM INSPECTIONS FOR OUTDOOR ELECTRICAL DEVICES

222S - EVALUATE HOOD FLOWS OF OPEN FACED HOODS WITH SPLASH GUARDS

222S - REPLACE SAFETY SHOWER #7 VALVE IN CORRIDOR 8D

222S - REPLACE HEPA/PRE-FILTER IN ROOM 4H HOOD 6

222S - INSPECT/REPAIR ROOF OF HS0065/82/83

222S - REPETITIVE - REPLACE/FILL HOT CELL BLADDERS

222S - PERFORM HOOD VISUALIZATION (DRY ICE) TESTING

222S - RECONFIGURE 1-1/2 INCH TEES AND EXIT OF SENSOR LINES TO PREVENT FOULING

222S - INSTALL NEW OPEN FACE (FLANDERS) HOOD ROOM 4H HOOD 12

222S - REPAIR BFP PW-BFP-367 SERIAL # 610181 IN ROOM 1 E

222S - PERFORM PANEL DE CORRECTIONS

222S -REPLACE CA-CMP-1A AND 1B

222S LAB - INCREASE FLOW ON 207SL PTRAEU

222S - REPETITIVE - ASBESTOS INSPECTION AND BULK SAMPLING

222S - PERFORM PANEL Z SHARED NEUTRAL INVESTIGATION

222S REPLACE HELIUM 101 GAS MANIFOLD

222S - INSTALL AGILENT ICP/MS 7700 RM 1J HD 2

222S - INVESTIGATE INCREASED EXHAUST NOISE AND VIBRATION

222S - REPAIR SAMPLE STORAGE CELL DRAWERS RM 2B

222S - INVESTIGATE VACUUM IN 222S LABORATORY

222S - PERFORM ROOM 4N DEMOLITION

222S - PERFORM ROOM 4N RENOVATION

222S - PERFORM 222S STANDARDS LAB CONSTRUCTION

222S-Replace balance in 1D hood 1

222S - REPLACE DIESEL EXHAUST FAN (EF-4) ENGINE

222S - REPAIR IRRIGATION MAIN LEAKS AT 222S COMPLEX

222S - REPLACE 31" ELBOW ON EXHAUST DUCTING IN 222S DUCT LEVEL

222S - REPLACE AIR SEPARATOR TANK ON YORK CHILLER PIPING

222S - REPETITIVE - PERFORM MANIPULATOR NON-NRTL

222S - REPAIR PANEL 4A CIRCUIT #23 (SHARED NEUTRAL)

222S - ELECTRICAL/MECHANICAL CABINET SHIELD & WHITE LABEL EVAULUATION 222-S LABS

222S - REPETITIVE - REPAIR/REPLACE DAMAGED (NON-PACM) FLOOR TILES AND LINOLEUM

PERFORM HR. MAINTENANCE ON CA-CMP-1A

PERFORM HR. MAINT. ON CA-CMP-1B

ANNUAL SAFTEY SHOWER/ EYEWASH INSP

222S - UPGRADE 222-S LAB ACMS COMPUTER STATION

222S - INADEQUATE RECEPTACLES IN TUNNELS TO SUPPORT SAMPLING

222S - CLEAN AND INSPECT SAFETY EYEWASHES

222S - REPAIR/REPLACE RO WATER SYSTEM IN ROOM 1J

222S - REPAIR DAMAGE FLOORING AT CONTROL/EXPANSION IN 222S LAB

222S - REPAIR/REPLACE VAS#1 LOOSE TEE FITTING AT OIL INLET

222S - REPLACE 222S LABORATORY ELECTRIC EXIT SIGNS

222S - INSTALL FHA'S IN ROOMS INDENTIFIED BY CY15 ROOM SMOKE TEST RESULTS

222S - TRANSFER MALVERN COOLING JACKET TO GLOVE BOX AND REPAIR

222S - REPAIR/REPLACE 222S DIESEL FUEL TANK HIGH LEVEL ALARM

222S - REPLACE 222-SE HEPA FILTERS

222S - MOVE PLM (LEICA) FROM B1-B TO ROOM 1GA

222S - REPLACE ABB SM2000 CHART RECORDERS WITH NEW ABB SM500f CHART RECORDERS

222S - LAB ROOM 11A UPGRADES - ELECTRICAL INSTALLATION FOR TVAT UPGRADE

222S - LAB ROOM 11A UPGRADES - MECHANICAL INSTALLATION FOR TVAT UPGRADE

222S - PERFORM MOCK-UP ON REED H12S HINGED CUTTER

222S - PERFORM SHARED NEUTRAL INVESTIGATION ON PANEL DS

222S - SUPPORT VENDOR MAINTENANCE ON 222S HVAC UPS

222S - EQUIPMENT/INSTRUMENT MOVES FROM ROOM 4C TO ROOM 4S

222S - PERFORM OIL/FILTER CHANGE ON 11A6 HOTCELL VACUUM PUMP

222S - INVESTIGATE/REPAIR EF-3 DAMPER

222S - MODIFY COMPRESSED AIR/GAS LINES TO 4TUV

222S - INSTALL MILLIPORE WATER SYSTEM IN RM 1GB

ANN. MAINT/INSP FLAM. CABINET EXH. 222-SH

222S - MODIFY COMPRESSED GAS BOTTLE SRV VENTING 9N/219S

222S - SAMPLE/REMOVE LIQUID FROM 296-S-16 EXHAUST VENTILATION DUCT

TEST 219S PTRAEU

222S - REPETITIVE - REPLACE FINAL FILTERS IN AHU #1, 2 AND 3

222S - REPAIR ROOF OVER 8N/11A FROM WATER INTRUSION

222S - REPETITIVE - REPLACE FINAL FILTERS ON AHU #4

222S - REMOVE EF-1 MOTOR STARTER AND GENERATOR

ANN. REPLACE INSTRUMENT HELIUM FILTERS 4TUV/4QR/4S

222S - REPLACE ARC CHUTES ON EF-5 LOCAL DISCONNECT @ 219-S

222S - REMOVE/REPLACE PROCESS VACUUM INTAKE & EXHAUST PIPE HANGERS AND SUPPORTS

222S - CLOSE STEAM CONDENSATE INJECTION WELL NORTH OF DOOR 15

222S - INSTALL COMPRESSED GAS CYLINDER SAFETY RELIEF VALVES IN ROOM 4TUV

222S - 11A HOT CELL LOAD IN HOIST INSPECTION

FIRE BARRIER INSP. -- 222-S

222S - TROUBLESHOOT/REPAIR EA-EF-2 AUTOMAX POSITIONER

222S - DECONTAMINATION OF FCA'S 222-S LABS COMPLEX

222S - REPETITIVE - INSPECT, DECONTAMINATE, AND SEAL 11A WINDOW BRACKETS

222S - REPETITIVE - PERFORM BERYLLIUM SAMPLING IN 222S LAB AREAS

222S - REPETITIVE - PERFORM LEAD SAMPLING AT 222S LABORATORY

222S - REPETITIVE - REMOVE/REPAIR/REPLACE MANIPULATOR

222S - ENCAPSULATE/REPAIR ASBESTOS AT 222S COMPLEX

222S - REPETITIVE - PERFORM SMOKE TESTING IN LAB ROOMS

222S - REPETITIVE - REPLACE MYLARS ON SOURCES

222S - REPETITIVE - PERFORM CONCRETE FINISHER SKILL BASED WORK

222S - INSTALL ENGINE SKID PLATE ON NEW EF-4 ENGINE

WEEKLY FUNCTION CHECK ARG-5-002

222S-REPLACE HOT CELL 11A1B LIGHTS

222S - REPLACE P1 PUMP, P2 PUMP AND SURGE SUPPRESSOR IN 219S

INSP. PRIMARY EXH. FANS (LO / TO )

222S - TEST/INSP OIL FILLED GLASS SHIELDED WINDOWS 11A/1E2

222S - EXTEND TVAT INSTRUMENTATION GAS PIPING 4S

222S - PERFORM PREPARATORY AND DECON ACTIONS 219S

222S - REPETITIVE - REPLACE BROKEN SPRINKLERS AT 222S COMPLEX

222S - MODIFY COMPRESSED GAS BOTTLE SRV VENTING IN 2B2, 4C, 4QR

222S - INSTALL FALL PROTECTION ON 222S MAINTENANCE ANNEX ROOF

222S - REPETITIVE - REPLACE BACK FLOW PREVENTER (BFP) (LO / TO)

222S -REPLACE EXHAUST FAN FLOW INDICATING TRANSMITTERS

222-S - CORRECT DEFICIENCY'S ON FIXED LADDER 222S-5 EAST OF ANNEX DOOR 7

222S - REMOVE 16/3 CORD CAP FROM LIGHT FIXTURE OUTSIDE T-8 IN CORRIDOR B8-A

222S - REPAIR 222SC ROOF AND CLEAN UP AREA INSIDE 222SC

222S - REPLACE BREAKERS ON EMERGENCY DISTRIBUTION PANEL

RM. 1G-B MONTHLY HOOD FLOWS

RM 4S MONTHLY HOOD FLOWS

RM S3-B MONTHLY HOOD FLOWS

RM 1A MONTHLY HOOD FLOWS

RM 1B MONTHLY HOOD FLOWS

RM 1C MONTHLY HOOD FLOWS

RM 1D MONTHLY HOOD FLOWS

RM 1E MONTHLY HOOD FLOWS

RM 1F MONTHLY HOOD FLOWS

RM 1G-A MONTHLY HOOD FLOWS

RM 1G-C MONTHLY HOOD FLOWS

RM 1J MONTHLY HOOD FLOWS

RM 1K MONTHLY HOOD FLOWS

RM 1L MONTHLY HOOD FLOWS


RM 2B-2 MONTHLY HOOD FLOWS


RM 2H MONTHLY HOOD FLOWS










RM 4M MONTHLY HOOD FLOWS

RM 4N MONTHLY HOOD FLOWS

RM 4P MONTHLY HOOD FLOWS

RM 4Q MONTHLY HOOD FLOWS

RM 4R MONTHLY HOOD FLOWS

RM 4TUV MONTHLY HOOD FLOWS





222S - SEPARATE SHARED NEUTRAL ON PANEL CS

INSP. Rm. 1L A/C's (LO / TO)

222S - REPETITIVE - ELECTRICAL SKILL BASED WORK @ 222S LAB (LOTO)

222S - REPETITIVE - ELECTRICAL SKILL BASED WORK @ 222S LAB (NO LOTO)

222S - REPETITIVE - INSPECT, DECONTAMINATE, AND SEAL 11A WINDOW BRACKETS

Verify Block Thermometer Room 4C HOOD 12

222S - PERFORM 222S SUBSTATION CAPACITOR BANK STARTUP


INSP. CW PUMPS #1, 2 & 3 (LO / TO)

222S - RE-WRAP OR REMOVE LEAD BRICKS THROUGHOUT 222S LABORATORY

222S - CONNECT VENT LINES FROM GC's AND AUTOSAMPLERS IN 4TUV

296-S-16 STACK FLOW TEST (ENV)

222S - EXHAUST DUCT FABRICATION VENDOR FIELD MEASUREMENT

222S - REPETITIVE - MECHANICAL SKILL BASED WORK @ 222S LABS (NO LO/TO)

222S - REPETITIVE - MECHANICAL SKILL BASED WORK @ 222S LABS (LO/TO)

CAL. 296-S-16 STACK HEPA DP

ANN 296-S-21 Stack Probe/Sample Line Insp.

CAL. AEA RCAP2 PRES. CONTROLLER IN CR

296-S-21 STACK FLOW TEST/222SB HOOD EXH

RM 4K ANN. HEPA TEST

222S - INSTALL ASE IN ROOM 2B HOOD 2

222S - REPETITIVE - CLEAN & FINISH FLOORS IN THE 222S RAD AREAS

222S - REPAIR EF-2 CRACKED DUCTWORK

222S - MODIFY/REPLACE VACUUM TREES, INSTALL OIL FILTERS, REPLACE HOSES

222S - INSTALL NEW ARGOS-5 IN CORR. 8G

222S EF-4 Maintenance (LO/TO APRIL , OCT)

222S - INSTALL WIRE AND CONDUIT FROM DDCP-11 TO EF-4 CONTROL PANEL

222S - INSTALL TA INSTRUMENT RHEOMETER IN B1B

MO. WINTERIZATION MAINT (MECH.)

FILTER CHANGE HP-1 MAINT. SHOP ROOF (LO / TO)

222S - REPLACE ZETRON 1550 SENTRIMAX AUTODIALER IN 222-S ROOM 3B

222S - REPLACE ISOLATION VALVES, REGULATOR & TUBING @ 11A CANNISTER CLEANING STA

222S - REPAIR 219S ROOF LIFTING POINTS

222S - T/S Repair Adjust A-B #28 counter in Room B1-A

222S - PERFORM SHARED NEUTRAL INVESTIGATION ON PANELS 219-S, S1 & SX

CAL. BALANCE PR2003 RM 1GA HD 3

Repetitive - Vent & Balance Perform hood face velocity test

222S - REPETITIVE - PERFORM DISPOSAL OF EXCESSED EQUIP./INSTRUMENTS/CONTROLLERS

222S - REPETITIVE - PERFORM SCAFFOLDING SETUP, MODIFY AND TEARDOWN AT 222S LAB

222S - REPETITIVE - PERFORM MANIPULATOR MECHANICAL/ELECTRICAL REPAIRS

222S - REPLACE REGULATOR ARGON DEWAR STATION SERVICE TO RM 1J OUTSIDE ANNEX

CAL. VAS #1 DISCH. WATER TEMP IND.

CAL. 296-S-16 STACK MONITOR GAS METER

CAL. 296-S-16 STACK MONITOR ELAPSED TIME METER

CAL. 296-S-16 STACK MONITOR VAC GAUGE

CAL. 296-S-16 STATIC PI

CAL. 296-S-16 STACK MONITOR LOW FLOW SWITCH

CAL. 296-S-16 STACK MONITOR ROTAMETER

ANN. CAL. ARG-5-003

CAL. HI/LOW EXH PRESS ALARM RM S3D

CAL. HI/LOW SUPPLY PRESS ALARM RM S3D

222S - REMOVE ROOM 1GB HOOD ALARM

222S - REPETITIVE - ELECTRICAL CLASS A MANIPULATOR REBUILD

222-S REPETITIVE MECHANICAL CLASS A MANIPULATOR REBUILD

222S-Reconfigure Nitrogen & Helium lines to TVAT GC/MS 11A

CAL. EF-4 REMOTE START SW.

222S - REMOVE EXISTING VACUUM PUMPS, RACKS, PIPING & ELECTRICAL FROM ROOM B1B

222S - REPETITIVE - PERFORM FLOOR, WALL, GROUND AND/OR DUCT SCANS AT 222S LAB

222S - REPETITIVE - PERFORM ASBESTOS INSPECTION AND BULK SAMPLING

CAL. SUPPLY AIR PS

Raised side walk corners and edges need to ground down.

LE-TE-VWR-61 Glass Bulb Freezer Thermometer

HEPA VAC AEROSOL TEST

RM 1A ANN. HEPA TEST

222S - INSTALL NEW ION CHROMATOGRAPH IN ROOM 5 A/B

222S - PERFORM 222-SE AIR FLOW INVESTIGATION

222S - REPAIR/REPLACE LEAKING VALVE CHW-PCV-390

QTR. PAX SPEAKER TESTING

222S - MODIFY 219S CONTAMINATION AREA TO BETTER SUPPORT PIT ENTRIES

222S - REPLACE AHU ACTUATOR TO IMPROVE VANE CONTROL

222S - REMOVE BLOCKAGE IN 222S MENS ROOM URINALS

222S - REPLACE 207SL Pump 2A and 2B Control Boxes

222S - INSTALL NITROGEN FILL ASSEMBLIES ABOVE HOT CELL WINDOWS ON 1E2

222S - TROUBLESHOOT/REPAIR/REPLACE T-4 SUMP PUMP

QTR INSP/CLEAN A/C 222S OUT BLDG (LO / TO)

222S - REPLACE EF-4 BATTERY CHARGER

222S - REPETITIVE - PERFORM 222S UNPLANNED OUTAGE USING 2S22040

222S - REPAIR/REPLACE COLD SUMP PUMPS CSP-4 AND CSP-5

222S - INSTALL EF-4 AUTO LUBRICATOR

222S - PERFORM FUNCTION TEST OF NEW P2 PUMP

222S REMOVE EAST-WEST POLE LINE TO 219-S (REMOVE POLE, SUPPORTS & PIPES)

INSP OF 222S LAB SINKS/DRAINS

LE-TE-VWR-60 Glass Bulb Freezer Thermo (SPARE)

VERIFY LE-TE-VWR-46 Rm 4-TUV

VERIFY STEEL POCKET THERMOMETER 4C HOOD 4

LE-TE-VWR-78 Digital Pocket Thermometer

Verify Pocket Thermometer 093 Rm 4-C Hood 2

ANN. CAL. ARG-5AB RCM-001

222S - REPETITIVE - PERFORM HIGH RADIOLOGICAL RISK INVESTIGATIVE SURVEYS

222S - REPETITIVE - FILL/ADD OIL HOT CELL WINDOWS ASSEMBLIES

222S - REPLACE OIL ON VACUUM PUMP ASSOCIATED WITH CHECKOV IN 4TUV

222S - REPLACE X-COOLERS ON GEA-140 & 150 RM B1A

TEST BFP S/N 026488 IN S2A

222S - REPETITIVE - TROUBLESHOOT/REMOVE ABANDONED CONDUCTORS

222S - RECONFIGURE COMPRESSED AIR SUPPLY PIPING

222S - REPLACE AND SET SAFETY RELIEF VALVES ON 11A TVAT

222S - REPLACE PROCESS WATER PIPING IN 222S TUNNEL AREA

TEST BFP S/N #286001

222S - TROUBLESHOOT / REPAIR EXHAUST FAN EF-1 MOTOR BEARING NOISE

222S - REPETITIVE - PERFORM 222S LAB PLUMBING REPAIRS

CAL. FUME HOOD AIRFLOW ALARMS, RM 4S

222S REPAIR COMPRESSED AIR LEAK TO THE 1E-2 HOT CELL HOIST CONTROLLER


FILTER CHANGE HP-1 MAINT. SHOP ROOF (LO / TO)

MO. TEST GFCI 222S

222S - REPLACE WATER DAMAGED CEILING TILES IN CORRIDOR 8N AND 9M

222S - REPLACE 296-S-23 HEPA FILTER #6

222S - REPLACE 296-S-16 HEPA FILTER

222S - REPLACE EF-4 DAMPER ACTUATOR EA-ZV-326

TEST 219S PTRAEU (ENV)

222S - INSTALL NITROGEN FLOW CONTROLLER IN ROOM 4H HOOD 5

ANN. CAL. ARG-5-004

CAL. LE-BAL-015 IN 1GB

CAL. LE-BAL-026 IN RM 4H HD 2


222S - RESTORE VACUUM SYSTEM TO 1B FUME HOOD

222S - INSTALL EXTENSION SAFETY STOP SWITCH ASSEMBLY ON MANIPULATOR IN S3B

222S - REPETITIVE - REPLACE DAMAGED (NON-PACM) FLOOR TILES AND LINOLEUM

222S - REPETITIVE - PERFORM BACKUP FOR INSTRUMENT CONTROLLER COMPUTERS

222S - REPETITIVE - CHANGE OIL/FILTER ON VACUUM PUMPS 1 - 4

SFTY INSP FIXED LADDERS

ANN. MAINT/INSP FLAM. CABINET EXH. 222-SH

MO. INSP. FIRE PROT-EMERG EQUIP (ENV)

(ENV.) WK SAFETY SHWR/EYEWASH/EMERG SPILL CART

222S - DRAIN/DISPOSE OF VACUUM PUMPS IN THE LAB

222S - CORRECT PANEL CE SHARED NEUTRALS DEFICIENCIES

222S - REPETITIVE - PERFORM PAINTING IN 222S RADIOLOGICAL AREAS


INSP. /CLEAN AHU-1 HEATER CONTROL PANELS (LO/TO)

INSP. / CLEAN AHU-1 COILS AND TERMINAL BOXES ( LO/TO)

INSP. / CLEAN AHU-4 HEATER CONTROL PANELS (LO/TO)

INSP. / CLEAN AHU-4 COILS AND TERMINAL BOXES (LO/TO)

222S INVESTIGATE EXHAUST FAN UPGRADE DESIGN REQUIREMENTS

222S - MODIFY EXHAUST FAN EF-4 COUPLER HOUSING FOUNDATION

TEST BFP S/N #159267 IN 219S

222S-LE-TE-077 Digital Pocket Thermometer Cal.

ANN. CHECK LASER ABLATION CHILLER LEVEL

222S - REPETITIVE - PERFORM ANNUAL SMOKE TESTING IN LAB ROOMS

Cal. LE-BAL-124 in Rm 1GB Hood 6

CAL. LE-BAL-089

CAL. LE-BAL-065 IN RM 4A HD 12

CAL. LE-BAL-112 IN 4J, HOOD 12

(SA) 296-S-21 STACK FLW TEST/222SB HOOD EXH (ENV)

222S - REPETITIVE - PAINT/REPAINT FCA'S IN 222S LABORATORY

222S - INSTALL WALL CABINET ON SOUTHSIDE WALL OF RM 1E

CAL. LASR RM 4J

CAL. LASR RM 4J

CAL. LASR RM 4A

222S - INSTALL PROGRAMMABLE FURNACE IN ROOM 4P


REMOVE SIGN AND SURVEY MATERIAL FROM 222-SE FILTER BUILDING

TEST BFP SW-RPBA-209 RM 5AB

TEST BFP S/N 269840

PERFORM NON-DESTRUCTIVE EVALUATION OF 222-S EXHAUST FANS

222S - PERFORM SAMPLING OF 207SL RETENTION BASIN

HEPA Vacuum Cleaner 105 Aerosol Testing




222S - RELOCATE TAP ON RETURN LINE FOR 222S-CHW-PDIT-390A AS SHOWN ON H-2-81088

222S-LE-TE-089 Digital Pocket Thermometer Ver Rm 1B HD4

222S-LE-TE-094 SS Pocket Bimtl Thermo Ver 1B HD4

LE-TE-VWR-71 Dry Block Heater Glass Bulb Thermometer

GENERAL USE PRES. TEST GAUGE

222-S, Install Tensioners on Manipulators

INSP. RM 4TUV A/C (LO / TO)

CAL. LE-BAL-095 Rm 4D

222S - PERFORM 222-SE HEPA FILTER INVESTIGATION AND SURVEYS

TEST BFP FOR 222S SHWRS/LUNCHRM #25402

CAL. 25 LB COMP. AIR GAUGE



CAL. BETA CAM #1279





HEPA VAC. AEROSOL TEST



222S, Relocate Hood #5 Flow Alarm, Room 4S

(LO/TO) ANN. RM. 4M A/C INSP.

CAL. LE-BAL-105 DV215CD IN ROOM 4C H00D 1

CAL. LE-BAL-100 RM 4K HD 10

CAL. LE-BAL-096 RM 11A HotCell

CAL. LE-BAL-048 Rm 1A

222-S SEAL ALL EXTERIOR JOINTS AND PENETRATIONS INTO THE 222-SE FILTER BUILDING

222-S, 300KVA TRANSFORMER INSTALLATION (FACILITY TIE IN)

222-S, 112.5KVA & 50KVA TRANSFORMER INSTALLATION

222-S, 300KVA INSTALLATION FACILITY OUTAGE

CAL. LASR RM 2B


CAL. SUPPLY AIR PS

222-S REPETITIVE REPLACE OIL ON LAB VACUUM PUMPS




222S, Install in-line filter(s) upstream of ARGOS-5AB units in corridor 8G

222S - REPETITIVE - ADJUST/REPLACE BELTS AND/OR SHEAVES ON PRIMARY EXHAUST FANS

222-S - REPETITIVE - PERFORM CARPENTER WORK AT LAB

222-S - REPETITIVE - REPLACE HOOD PRE-FILTERS IN LAB

222-S - REPETITIVE - REPLACE WINDSOCKS AT 222-S COMPLEX

222-S - REPETITIVE - PULL HLAN/SLAN CABLES IN 222-S LABS

222-S - REPETITIVE - PERFORM MANIPULATOR NON-NRTL evaluation on newly rebuilt ma

222-S, Perform Housekeeping under DWMSA's - HS0065, HS0082 A/B AND HS0083 A/B

222-S, FIT-UP AND ATTACH SAMPLE SHIELDED CARRIERS TO STEEL CART

222-S, PERFORM SURVEY OF LAB ROOM 2E FLOOR

CLEAN SMALL REFER INSTR CHILLER 4C/H4

2704-S TEST BFP IRRIG. SYS. 639264



222SB HEPA DP TEST

INSP. AND LUBE ROLL-UP METAL DOOR 2716-S (LO / TO)

HEPA VAC-105 AEROSOL TESTING



HEPA VAC-102 AEROSOL TEST




222-S Elevator Minor Repairs

219-S Agitator WT-A-102 Install Labels and Circuit Verification

296-S-23 219S SAMPLE GALLERY HOOD EXH. FILTER

296-S-23 STACK FLOW TEST

T7/1F #1 HEPA FILTER TEST

T7/1F #2 HEPA FILTER TEST

CLEAN GENCO WTR RECIRC FOR ICP N. CHILLER

CLEAN GENCO WATER RECIRC FOR S. ICP CHILL

DE-WINTERIZE THE 222S LABS (MECH.)

CAL. LE-BAL-114 IN 1E2 HOTCELL

CLEAN FIP AIR FILTERS IN S2A

T7/1E EXH. #5 HEPA FILTER TEST



T-8 EXH. #1 HEPA FILTER TEST




Cal. LE-BAL-121 RM 4Q

222S, CLEAN SMALL REFRIG INSTR CHILLER RM 4H (FS-1)

222S, STAPLEX CAL. & FUNCTION CHECK S/N 21738P

INTERLOCK TESTING FOR THE AGILENT 7500 IN ROOM IL

DE-WINT. 222S LABS (ELECTRICIAN)

ANN. REPLACE INSTRUMENT HELIUM FILTERS 4TUV/4QR/4M

SEMI/ANN MAINT. OF MILLIPORE SYS. Rm. 1D , 1L , 4N , 4TUV , 4K



BI MO. CHANGE GEA DETECT X-COOLER FILTER IN CR

install N2 bottle

INSP./ CLEAN RM 2B HD 16 STRAINER

AEA VAC CHAMBER DOOR O-RINGS INSP. AND GREASE

222-S, Replace Fire Door 5B (Between Stairwell and Counting Room)

PERFORM 222-S 31" DUCT ELBOW REPAIR MOCK UP PREPARATIONS.

222-S Replace Pre-filter in Manipulator hood #2 Room 1F

222S/B1F EXH. FILTER TEST

CAL. METTLER PM2500 RM 2B HD 1

CAL. LE-BAL-010 IN 4P

296-S-16 219S TANK / VAULT HEPA FLTR TEST

INSP. HS-083/HS-0065 TRUS-T-LIFTS

QTR. MECH. INSP\LUBE ELEC HOISTS (LO / TO)

CAL. PI FOR SE SAMPLE BASIN

CAL. PI FOR NE SAMPLE BASIN

RELOCATE DAMPER & HOIST CONTROL 1F HOT CELL

REPL. CHAIN HOIST WITH ELECTRIC HOIST IN RM 1F

TROUBLESHOOT/REPAIR T-7 PRESSURE READOUT

VAS#1-4 6 MO ELEC MOTOR INSP (LO / TO) (DUPLICATE)

CAL. 296-S-16 STACK HEPA DP



RM 2B-1 ANN. HEPA TEST

RM 4R ANN. HEPA TEST

RM 4Q ANN. HEPA TEST

RM 4S ANN. HEPA TEST

RM 4D ANN. HEPA TEST


RM S3B ANN. HEPA TEST

RM 4P ANN. HEPA TEST

222SC ROOM TO ATM DP

CAL. LASR RM 1B

CAL. LASR RM 4J

CAL. LASR RM 4A

CAL. LASR RM 1K

CAL. LASR RM 1B

CAL. LASR RM 1K

Replace P2 Wiring Harnd and Viton Ball Seats

222-S Laboratory, Reconfigure Compressed Air Piping Changes with ECN-713030

RM 2B ANN. HEPA TEST

TEST HEPA FILTER #9 11A HOT CELL BLDG

TEST HEPA FILTER #8 11A HOT CELL

RM 1L ANN. HEPA TEST

RM 4TUV ANN. HEPA TEST

RM 4M ANN. HEPA TEST

222-S, PERFORM FUNCTION TEST OF 219-S, P2 PUMP FOLLOWING PARTS REPLACEMENT

CAL. LASR RM 1A

CAL. LASR RM 1GA

CAL. LASR RM 1G-C

CAL. LASR RM 4J

CAL. LASR RM 2B S276

CAL. LASR RM 4N

CAL. LASR RM 1J

CAL. LASR RM 2E

CAL. LASR RM 4R

CAL. LASR RM B8C

CAL. LASR RM B8B

CAL. LASR RM B8G

CAL. LASR RM B8E

CAL. LASR RM B8A

CAL. LASR RM B1E

CAL. LASR RM B1A

RM 1GA ANN. HEPA TEST

RM 1GB ANN. HEPA TEST

RM 1F ANN. HEPA TEST

RM 1E ANN. HEPA TEST



222-S Fire Doors 30, 31, 32, 33, 60 Need Smoke Seals

222-S Repair Holes drilled into waste containers


222-S Replace metal plate in Drum Lift for HS-0082 & HS-0083

Fabricate transparent door panel for troubleshooting compressors 2A and 2B

CAL. BETA CAM #1369

1A HOT CELL HEPA FILTER D/P MAGNEHELIC

222-S, REPETITITVE BOILERMAKER ACTIVITIES

222-S Removal of Receptacles from 11A Near safety Showers

CAL. PDI/PDSH-101 GAUGE

1F HOT CELL DP

CAL. LASR RM 1E

(ENV.) 219S TK 101 PT

(ENV) 219S TK 101 PT


(ENV.) 219S TK 102 PT

(ENV.) 219S TK 104 PT

219S TK 102 PT (ENV.)

S3D CAL DP XMTR EA-PDT-268A

S3D CAL DP XMTR SA-PDT-275A

222-S Replace EF-2 & EF-3 Vibration Sensor and Bearing Temperature TCs/Xmitter

VERIFY DIGITAL THERMOMETER LE-TE-VWR-35 BATTERY

Verify Glass Bulb Freezer Thermometer LE-TE-VWR-18

VERIFY GLASS BULB THERMOMETER LE-TE-VWR-28


VERIFY GLASS BULB THERMOMETER S/N 2911



VERIFY Glass Bulb Refrigerator Thermometer



Lan./Harn./Car./ ANCHR PNT INSP. (QTR.)

222S - Install New High Resolution GC/MS in Room 4S

CAL BETA CAM #1494

Hr. Maint. CA-CMP-2A

Wkly Hr Reading CA-CMP-2A

MO. EMERG. LIGHT INSP 222S LABS (ENV)

Wkly Hr Reading CA-CMP-2B

MO. HVAC UPS MAINT.

MO. INSP COMP GAS SYS 222S

1 MO / 3 MO LIFT-O-LOFT PM



(LO/TO) ANN HVAC EQUIP.-ELEC. MOTOR INSP/LUBE

Place Scaffolding on North Side of 222-SB

219S CHART RECORDR INSP/FLASH CARD REPLCMT

QTR SUBSTATION BATTERY/CHARGER MAINT (LO/TO)

ANN. XRD CHILLER CHECK FLUSH REFILL RM 1GA

ANNUAL GENIE LIFT INSPECTION

222-S Replace field control module and transformer in DDCP-10

Install Pipe Spool Adaptors and Rotate Inlet Header on P2 pump

Ann RIOs H2o Sys UV Lamp Replac (LO/TO)

SEMI-ANN. CHAIN HOIST INSP./LUBE (MECH)

CAL. METTLER PR2002 RM 4B HD 1

CAL. LE-BAL-023 RM 2B2

1F HOT CELL FLOW TEST

1E1 HOT CELL FLOW TEST

Relocate tube cleaning/spiking stations & inst. controller within 4-TUV

Remove Duct Tape and Apply RTV Sealant to 1A and 1E2 Hot Cell Pass Through Ports

222-S Relocate conduit in front of FIP-1 that is blocking access to filter

CAL. LE-BAL-050 RM 1D

CAL. LE-BAL-108 IN 2H

222S Digital Pocket THRMO Cal

VERIFY LE-TE-VWR-34 DIGITAL THERMOMETER 5AB

CAL. C.R. HEPA DP (F-1)

CAL. C.R. PREFILTER DP (F-3)

RM 11-C HOT CELL FILTER #1 TEST



INSPECT\TEST SUMP ALARMS 222-S HOT TUNNELS

PERFORM 11A HOT CELL FLOW TEST

STAPLEX CAL. & FUNCTION CHECK S/N 21735P

MO. HVAC UPS MAINT.

PERFORM 1E2 HOT CELL FLOW TEST


RM 4L ANN. HEPA TEST


CAL. LE-BAL-040 AT460 RM 1B HD 2

CAL. METTLER AT201 IN 4J

CAL.LE-BAL-066 RM 4A HD 4

CAL. DPI PDIT-257 (FILTER) Manipulator Shop


RM 4J ANN. HEPA TEST

RM 4N ANN. HEPA TEST

RM 2H ANN. HEPA TEST



RM 2B-2 ANN. HEPA TEST

RM 1C ANN. HEPA TEST


RM 1J ANN. HEPA TEST


RM 4C ANN. HEPA TEST

MO. AEA VAC. / CLEAN FRONT VENTS IN CR B1A

MO. RUN 219-S TANK AGITATORS

Mo. 222S EF-4 Maintenance (LO/TO APRIL , OCT)

QTR / WK TEST PORTABLE EYEWASHES

WK FUNC. CHECK PSD-ARG-5-002




WK FUNC. CHECK ARG-5 RM-RCM-001

CAL. LE-BAL-126 Rm 4-C HOOD 5

CAL. LE-BAL-087 Rm 4K HD 12

CAL. LE-BAL-013 RM 4K

FLUSH 219-S CELL B TRAPS IN WASTE LINES TUNNEL T8

CAL. DPI (FILTER) Manipulator Shop

Replace LE-BAL-096 in 11A1B hot cell

QTR FOOT VALVE ADJ. IN RM 2B TSD

CAL. C.R. HEPA DP (F-2)

CAL. C.R. OVERALL FILTER DP

222-S New Labels for all electrical panels

222-S, Electrical Switchboards Injection Testing PM Work Package/Injection Tests

222-S, Replace Heating Mantle in Room 4H, Hood 10

222-S, Replace Balance in Room 4J, Hood 12

222-S, Troubleshoot EF-1 Inlet and Outlet Dampers

222-S, Confirm Linkage and Repair Linkage on EF-1 Inlet and Outlet Dampers

Drill, tap, and install zerk fittings in EF-1, 2, 3 bearing pillow blocks

222-S Replace Compressed Gas Helium 103 Manifold

(Semi-Ann) INSP. PRIMARY EXH. FANS (LO / TO )

INSP. STAIRWAY AND RAMP

Hr. Maint. CA-CMP-2B

SEMI- ANN CHECK, FLUSH, REFILL TGA CHILLER IN 4A

1C GLOVEBOX D/P TEST

1E1 HOT CELL DP

CAL. LE-BAL-081 RM 2D

222S, S184 CAL. LASR RM 1GB

222S, S183 CAL. LASR RM 1GB

CAL. LASR RM 4S

CAL. LASR RM 4S

CAL. LASR RM 4S

CAL. LASR RM 4S

CAL. LASR RM 1F

CAL. LASR RM 2A

CAL. LASR RM 2B

CAL. LASR RM 4B

CAL. LASR RM 4E

CAL. LASR RM S3B

CAL. LASR RM 4E

CAL. LASR RM 4L

CAL. LASR RM 1F

CAL. LASRM RM B1-F

CAL. LASR RM 4B

CAL. LASR RM 4C

FLUSH 11-A TRAPS IN 219-S CELL A

RM 1GC ANN. HEPA TEST

222S C.R. HEPA (AEROSOL) FILTER SYS. TEST

QTR (Sec.#3 HazId ) INSP./ MAINT. AHU (ANN OCT. THRU DEC. LO/TO)

26" VAC EXH. AEROSOL TEST #1 Off-shift work only

Troubleshoot 222S Primary Air Compressors

26" VAC EXH. AEROSOL TEST #2 Off-shift work only

1C GLOVEBOX D/P TEST

INSP/MAINT HIGH EFF OIL FILTER ON COMP AIR 11A-3

CAL. OIL PRESSURE SWITCH VAS #1 (LO / TO)

CAL. VAS #2 OIL PRES SWITCH (LO/TO)

UAC 1&2 RETURN FAN INSP (LO / TO)

SEMI-ANN REPLACE ANALYT GAS FILTERS RM 4M/4TUV/4QR/4S

CAL. OIL PRESSURE GAUGE VAS #1 (LO / TO)

CAL. VAS #1 VAC. GAUGE


CAL. VAS #1 PROCESS VAC. GAUGE

222S ACMS development system

CAL. VAS#2 OIL PRES. GAUGE (LO/TO)

CAL. S21 STACK MONITOR ROTAMETER (ENV)

SAMPLE LINE STACK MON VAC IND GAUGE (9) (ENV)

S21 STACK MONITOR REC SAMPLE FLOW SWITCH

S-21 STACK MONITOR GAS METER (ENV)

222-S Install New Receptacles for ARGOs Instruments

CAL. VAS#4 OIL PRES SW. (LO/TO)

CAL. VAS#4 OIL PRES GAUGE (LO/TO)

Ann.Portable Ladder Insp.

CAL. PDIS 11A3

CAL. PDIS 11A1A

CAL. PDIS 11A2

CAL. PDIS 11A6

CAL. PDIS 11A1B

CAL. PDIS 11A

CAL. PDIS 11A4

CAL. PDIS 11A5

CAL. AIR SAMPLER HD-66A-4

S3D CAL DP XMTR EA-PDT-268B

S3D CAL DP XMTR EA-PDT-268A

S3D CAL DP XMTR SA-PDT-275A

S3D CAL DP XMTR SA-PDT-275B

296-S-21 STACK MONITOR ELAPSED TIME METER


(ENV) MO. TEST 219S LIQUID ALARMS

MO. INSP/CLEAN ALPHA/BETA ENERGY COMP



MO. HVAC UPS MAINT.

MO. FIRST AID KIT & AED INSP.


Bi-Mo. FILTER CHANGE HP-1 MAINT. SHOP ROOF (LO / TO)

MO. WINTERIZATION MAIN. (ELEC)


MO. / ANN INSP. 222-S EXIT SIGNS

222-S circuit verification for exit lights

222-S, REPETITIVE - ELECTRICAL SKILL BASED WORK @ 222-S LABORATORY (NO LOTO)

222-S, REPETITIVE - ELECTRICAL SKILL BASED WORK @ 222-S LABORATORY (LOTO)

222-S, REPETITIVE - INSTRUMENT TECH SKILL BASED MAINTENANCE (NO - LOTO)

222-S, REPETITIVE - INSTRUMENT SKILL BASED MAINTENANCE WORK (LOTO)

222-S, REPETITIVE - MECHANICAL SKILL BASED MAINTENANCE WORK (NO - LOTO)

222-S, REPETITIVE - MECHANICAL SKILL BASED MAINTENANCE (LOTO)

222-S Stock Room Light Replace Ballast, Wiring & Install Quick Disconnects

222-S, REPETITIVE - REPLACE PRE-FILTERS ON AHU'S 1 - 4


STAPLEX CAL. & FUNC CK S/N 20819N

STAPLEX CAL. & FUNC CK. S/N 21852P

STAPLEX CAL. & FUNC CK S/N 21853P


CAL. VAS#4 DISC. WATER TEMP.

CAL. 1E2 HOT CELL DP

VERIFY 222S-LE-TE-100 THERMOMETER ROOM 4-P

CAL. VAS VAC. ALARM SW.

222-S - REPETITIVE - PERFORM MANIPULATOR MECHANICAL/ELECTRICAL REPAIRS

222-S - REPETITIVE - PERFORM HIGH RISK RADIOLOGICAL INVESTIGATIVE SURVEY

222-S - REPETITIVE - Repair/Replace Irrigation Sprinklers and Lines

222-S - REPETITIVE - PERFORM BERYLLIUM SAMPLING IN 222-S LABORATORY AREAS

222-S Portable Guardrail System for East & West Lab Roofs and the Annex Roof

REPLACE 222-SE DOOR SEALS

222-S Fixed Ladder Modification (Swing Gate or Chains at Ladder Top)

222-S, Perform EF Configurations for AHU's

222-S Secondary Transformer Replacement Exception List Corrections


222S - RECONFIGURE SURVEY CAVE IN RM 4A

222-S, REPLACE HEPA FILTER #7 FOR 296-S-23

IP Calibration and Testing

ANN SAFETY SHOWER / EYEWASH INSP.

INSP/REPLACE COMP. AIR FILTERS CA-F-512

TEST BFP # 619458 222S/CHW PAD

CAL. LE-BAL-127 Rm 4-A HOOD 7

ANN. AEA TIGHTEN AND ADJUST VALVES IN CR B1A



CAL. 296-S-16 STATIC PI



CAL. 296-S-16 STACK MONITOR VAC GAUGE


CAL. VAS#2 DISCH. WATER TEMP.

222S - Replace 1F Hotcell inlet pre-filter

Install Amphenol Connectors on Vacuum Pump Switches

222S - REPETITIVE CIRCUIT VERIFICATION

222S - Replace scraper rings, rod packing and repair leak(s) VAS-CMP-1

222-S REPAIR RIGAKU XRD & HASKRIS CHILLER RM 1GA

222-S, Reconfigure Survey Cave in Room 4A

222-S Electrical Equipment Manipulation

222-S REPETITIVE LIGHTING REPAIRS

222-S, Installation of New Shower and Bathroom Trailer

CAL. SUPPLY AIR PS


CAL. EF-4 REMOTE START SW.


CAL. LE-BAL-120 IN MANIPULATOR SHOP

CAL. LE-BAL-123 Rm 4P

CAL. LE-BAL-092 Rm 1B HD 8


222S - REPETITIVE - PERFORM GAS BOTTLE CHANGES

ANN. CAL. ARG-5-003


MO. HVAC UPS MAINT.

222S - REPETITIVE PERFORM HOOD VISUALIZATION (DRY ICE) TESTING


VERIFY THRMO IN ROOM 4P

EF-3 MOTOR LUBE

SEMI-ANN. XRD CHILLER CHECK FLUSH REFILL RM 1GA

MANIPULATOR LATERAL ROTATION SAFETY INSP

222S - ADJUST ICP/AES TORCH EXHAUST IN 1K HOOD 2

CAL. LE-BAL-071 4C HOOD 11

QTR LUBE RAILS ON I/C IN 4A , 4K and 5AB

CAL. LE-BAL-093 Rm 11A6 HTCELL

CAL. LE-BAL-097 Rm 11A HOT CELL 1A

CAL. LE-BAL-098 RM 11A6

222S, CLEAN SMALL REFRIG INSTR CHILLER RM 4H (TF-2)

CAL. LE-BAL-002 Rm 5AB

CAL. LE-BAL-111 IN 4D

CAL. DETECTO 6800 SCALE CORR 8B-1

222S, CLEAN SMALL REFRIG INSTR CHILLER RM 4H (TE-3)

INSP. SLINGS & CHOKERS 222S

INSP. BARREL LIFTING DEVICE

Investigate and Repair CA-CMP-2B and CA-CMP-2ACompressor


222-S HVAC UPGRADE ROUGH IN WCN-02

222-S MCC-2 MODIFICATION

222-S AHU-1, AHU-2 , AHU-3 & AHU-4 VFD INSTALLATION

222-S HVAC AHU-4 INSTALLATION

222-S EXHAUST FAN UPGRADE/MCC1 REMOVAL & 222-SM TIE-IN

222-S EF-2 MODIFICATION

222-S EF-3 MODIFICATION



ADJUST EXHAUST FAN LOW VIBRATION WARNING SETTINGS IN 222-S ACMS SYSTEM

222S - REPLACE INLET PRE-FILTER ON TOP OF 11A HOTCELL

Room 2B-2 Hood 2; Replace Hood sash

Replace 11A hotcell inlet HEPA filter due to high DP readings on hotcells

DRILL 1" DIA HOLE THROUGH ROOM 3G EAST WALL



QTR CHANGE RM 5 AIR FILTERS

222S - PERFORM ROOM 4S DEMOLITION

222S - PERFORM ROOM 4S UPGRADES

REPAIR/REPLACE 207SL RETENTION BASIN RBW-V-203

LOTO chilled water make-up line for insulation installation

222S - REPLACE NAE & UPGRADE FIRMWARE ON ACMS

222S Replace Existing Exit Signs in 2716S & 222SC

222S - PREP AND EXCESS TWO ALPHA/BETA DETECTORS IN COUNTING ROOM

FLUSH 219-S CELL B TRAPS IN WASTE LINES TUNNEL 4

INSP/MAINT OF 222S LAB REFERS

QTR POT. WATER FILTER CHANGE

222S - REPETITIVE - INSTRUMENT VENDOR SUPPORT

Remove and Reinstall Light Fixtures in Support of HFD Water Flushes

222S - REPETITIVE CLEAN & SANITIZE 222S ICE MACHINES


SUPPORT RESETTING OF 222-S ACMS CONTROLLER

222-S Air Compressor Control Panel Power Revision per ECN-713805

222S-Troubleshoot/Repair Return Fan (RF-1) in Counting Rm

222S - Install new Agilent 8900 ICP-MS in 1L

INSP. HS-083/HS-0065 TRUS-T-LIFTS

222S - REPETITIVE- REMOVE/REPAIR/REPLACE MANIPULATORS

222-S Vacuum Pump No. 3 & 4 Control Modification

STAPLEX CAL. AND FUNC CHECK S/N 23570R

Change out RiOS Recirculation Pump with like-for-like replacement


CAL. TGA12 BALANCE IN 4A HOOD 11






MO. HVAC UPS MAINT.


































MO. TEST GFCI 222S






















QTR INSP/LUBE HOT WATER RECIRC PUMP

222S - REPETITIVE VENT & BALANCE PERFORM HOOD FACE VELOCITY TEST

222S-LE-TE-103 VERIFY THERMOMETER ROOM 4-P

RM 4H ANN. HEPA TEST

CAL. AIR SAMPLER S/N 9411


CAL. AIR SAMPLER #02


QTR. INSP\TEST SUMP PUMPS\ALARMS

1A HOT CELL DP

COMPLETE A 3D SCAN OF THE FIRE PROTECTION PIPING IN 11A HOT CELL BUILDING

222-S LABS MILLIPORE DI WATER SYSTEM VENDOR SUPPORT


INSP. RM 4TUV A/C (LO / TO)

REPETITIVE- SCAFFOLDING SET-UP , MODIFICATION AND TEAR-DOWN AT 222-S LABORATORY

Perform Function Test of new P9 pump

AEA VAC CHAMBER DOOR O-RINGS INSP. AND GREASE

222S, STAPLEX CAL. & FUNCTION CHECK S/N 21738P













COMP AIR DRYER CA-D-600 INSP./ MAINT. (LO / TO)








MO. TEST GFCI 222S






































MO. HVAC UPS MAINT.




Perform Service to 4N room exhauster position 5

REPAIR HOLE IN COUNTING ROOM B1A SHEET METAL COUNTER

QTRLY PORTABLE ELEC. TOOL INSP.

222-S, Qtrly Assured Equipment Grounding

222S - Reposition New P9 Pump Manifold

222S - INSTALL NEW FTIR/TGA IN ROOM 1A

222S-INSTALL GAMMA ENERGY ANALYZER (GEA) IN COUNTING RM

222S - INSTALL NEW AGILENT GC/MS IN 4TUV

222S - INSTALL NEW THERMAL DESORPTION UNIT (TDU) IN 4TUV

ANN. INSP OVERHEAD CRANES/HOIST

222-S ANNUAL INSPECT RBA/CA OVERHEAD CRANES/HOISTS

222-S ANNUAL INSPECT WIRE ROPE OVERHEAD CRANE/HOIST (30L)

222-S MCC-2 FACILITY OUTAGE

EF-4 Install Battery Disconnect Switch

QRTLY VAC. SYS PUMPS 1-4 INSP/LUBE (LO / TO)

222S, CAL. VAC. GAUGE PV#3


SEMI-ANN / ANN MAINT OF MILLI SYS. Rm. 1B , 1J , 4B

TPI #2 C. R. DUMBWAITER



QTR/ANN Millipore , FILTR CHNG INTEG 3 WATR SYS IN 4D, 4M, 4P,4S

QTR. MECH. INSP\LUBE ELEC HOISTs (LO / TO)

CAL. AIR SAMPLER #3


CAL. AIR SAMPLER #12



RiOs Deionized Water System Filter Change

QTR/ANN INSP/LUBE 3K# ELEVATOR (ANN LO / TO in FALL)

TPI 3K# ELEVATOR

PACKAGE MERCURY SWITCH IN BOX LOCATED IN BLD 218-A

SEMI / ANN INSP/LUBE C.R. DUMBWAITER

TEST BFP S/N 610181 RM 1E

TEST BFP S/N #286001

SEMI-ANN INSP/CLN RM 1J (ICP) A/C (LO / TO)

DPI PROCESS VAC. HEPA FILTER #1

DPI PROCESS VAC. HEPA FILTER #2


(ENV.) 219S TK 101 PT


(ENV.) 219S TK 104 PT

(ENV.) 219S TK 102 PT

(ENV.) 219S TK 102 PT















COMPRESSED AIR DRYER CA-D-600A INSP. (LO/TO)







MO. TEST GFCI 222S
































MO. INSP COMP GAS SYS 222S -PKG LOST





MO. HVAC UPS MAINT.




BI MO. GAMMA Energy Analyzer Set IN CR

222S-Move Purge & Trap & Autosampler from Neelix to Ackbar in 4M

222S - PREPARE AND STAGE HOOD #4 RIGAKU MINIFLEX AND HASKRIS CHILLER

Qtr. CLEAN LECO M/S SCREENS IN ROOM 4-R

SEMI / ANN EXH. SYS CA-D-811(LO / TO)

222-S Dumbwaioter Annual Inspection

CAL. LASR S/N 8996 (Semi-Ann)

222S - Drain & Excess Vacuum Pump in Lab Tunnel

222-S Panel C Multi-Pole Breaker Installation

Adjust High Liquid Level Alarm Set Points During 219-S Integrity Testing


CAL. FUME HOOD AIRFLOW ALARMS, RM 1GB


Repetitive - Remove abandoned instrument/network conductors

REROUTE 222-S PB-17 CONTROL WIRING TO EF-1, EF-2 & EF-3.


222-S Cap ACM Filled Mechanical Pipe Stubs in Duct Level

Need to label abandoned mechanical lines with ACM/PACM

Need asbestos labeling on pipe chase access hatches within 222-S corridors

Repiar TSI wrapping along 222-S Facility Exterior pipe elbow Zone 7 riser 4

LUBRICATE 222-S AHU-1 FAN MOTOR

222-S HVAC Study; Flow/DP measurements in duct level





Re-route the 296-S-21 stack vacuum line tubing.

Sampling of 207-SL effluent for TEDF requirements

MCC-001 OUTAGE

TERMINATE ELECTRICAL POWER TO CONSTRUCTION TRAILER

222S - Rebuild Rough Pump in B1G





CAL. AIRFLOW ALARM, FUME HOOD #11, RM 4D

CAL. AIRFLOW ALARM, FUME HOOD #7, RM 4D

222S - Locate and Ensure Room 4P Vacuum Valve is in the Open Position

QTR (Sec.#3 HazId ) INSP./ MAINT. AHU (ANN OCT. THRU DEC. LO/TO)

New evacuation lines needed while wearing Radiologicl PPE in Staging Area 14

222-S Replace metal plate in Drum Lift for HS-0065

219S CHART RECORDR INSP/FLASH CARD REPLCMT








QTRLY AEA VAC. / CLEAN FRONT VENTS IN CR B1A



MO. TEST GFCI 222S




































MO. HVAC UPS MAINT.











222-S, Millipore FILTR CHNG INTEG 3 WATR SYS IN Rooms 4D, 4M, 4S, 4P

222-S, ANNUAL Millipore FILTR CHNG INTEG 3 WATR SYS IN Rooms 4D, 4M, 4P, 4S

Cabinet doors in Room 4J are off track and won't close - Safety Walkdown Finding


STAPLEX CAL. & FUNC CK S/N 20819N


QTR POT. WATER FILTER CHANGE


STAPLEX CAL. & FUNC CK. S/N 21852P

Repair broken drain line in AHU-3 Section 1

RECONFIGURE 222-S ACMS SYSTEM

CAL. DP B1F FILTER (ANNEX ROOF / OVER DOOR 7)

ANNUAL MAINT OF MILLI SYS. Rm 4B, 4TUV

222S - Move GC 2 to opposite side of bench top in 4TUV

Fixed Ladder OSHA Dimensional Compliance Inspection

222S-Replace 1F Hotcell inlet HEPA Filter

222S-Replace vac. pumps on Scotty in 4TUV/Neelix/Ohura 4M & Guinan 4QR

CAL. AIR SAMPLER HD-66A-4 Rm 7C

222S - Replace corroded fittings on hot water piping in the duct level

S21 STACK MONITOR GAS METER (ENV)

222S CAL. LE-BAL-0129 IN 4L BETWEEEN HD 8 & 10

Troubleshoot and Repair HVAC in 222-S Maintenance Annex

S21 REC STACK MONITOR SAMPLE FLOW SWITCH


SAMPLE LINE STACK MON VAC IND GAUGE (9) (ENV)

CAL. S21 STACK MONITOR ROTAMETER (ENV)

222S-Labs Room 4C Sink Trap Repair In Tunnel B-8E

Initial Flush of 1L Perkin Elmer ICP Chiller

WK FUNC. CHECK PSD-ARG-5 RM-RCM-001








Mo. 222S EF-4 Maintenance (CANCELLED)





MO. HVAC UPS MAINT.







MO. TEST GFCI 222S




































HVAC, Inspect Chilled Water Pumps #1, #2, and #3.

296-S-21 STACK MONITOR ELAPSED TIME METER

FLUSH 11-A TRAPS IN 219-S CELL A

CAL. LE-BAL-065 IN RM 4A HD 12


Investigate AHU Mounting Configurations






















































MO. TEST GFCI 222S


Insp. Chilled Water Pumps #1, #2, and #3. (LO/TO)

QTRLY, INSP/CLEAN ALPHA/BETA ENERGY COMP

SEMI-ANN. CHAIN HOIST INSP./LUBE (MECH)

INSP. STAIRWAY AND RAMP





SEMI-ANN REPLACE ANALYT GAS FILTERS RM 4M/4TUV/4QR/4S


222S - Replace HEPA and Pre-filter in 2B hood 1, also, clean fire screen

Encapsulate stubbed pipes on 2nd floor of 222-S/S2-A

Troubleshoot / Repair / Replace / Remove AHU-4 Supply Fan Actuator

INSTALL GREASE LINE FITTINGS AE-EF-1, AE-EF-2 AND AE-EF-3.

222S - PREPARE AND EXCESS GEA-6 IN COUNTING ROOM

Remove 7.5KVA 4Q Line Conditioner "Line Tamer" from Duct Level

222S - Install new Purge and Trap on GC/MS in 4M

EF-3 MOTOR LUBE

INSP/REPLACE COMP. AIR FILTERS CA-F-512 (SSC)



(ENV.) 219S TK 101 PT

(ENV.) 219S TK 102 PT

(ENV.) 219S TK 104 PT

(ENV.) 219S TK 102 PT

222S-Fabricate Spool Piece For CHW-PCV-390 Valve Replacement

222S - Repair concrete around riser #7 located outside 11B

222-S Vestibule Repair/Replace Ceiling

Repair/replace lab room sink traps/pipes in tunnels

TPI #2 C. R. DUMBWAITER

QTR INSP/LUBE 3K# ELEVATOR (ANN LO / TO in FALL)

TPI 3K# ELEVATOR

HVAC, EF-4 Diesel Maint

HVAC, EF-4 Diesel Driven Exhaust Fan Maintenance – Monthly Activities

HVAC, EF-4 Diesel Driven Exhaust Fan Maintenance – Monthly Activities

EF-4 Diesel Maint. – 6 Months Activities (LO/TO)

SEMI / ANN INSP/LUBE C.R. DUMBWAITER

HVAC, EF-4 Diesel Maint.(LO/TO) – 2 Years Activities

Panel 4TUV, 4T-4U, PP, Panel U and Panel Annex M Shared Neutral Investigation

222-S Install Multi-Pole Breakers in Panel LP-UPS

VERIFY THRMO ROOM 2A

222-S, Qtrly Assured Equipment Grounding

1 MO/ 3 MO/ 6 MO LIFT-O-LOFT PM

QTRLY PORTABLE ELEC. TOOL INSP.


Qtr. CLEAN LECO M/S SCREENS IN ROOM 4-R

troubleshot and repair CA-CMP-2A and CA-CMP-2B




















MO. TEST GFCI 222S






































FLUSH 219-S CELL B TRAPS IN WASTE LINES TUNNEL T8

FLUSH 219-S CELL B TRAPS IN WASTE LINES TUNNEL 4

Replace Liquid Nitrogen "Keep-Full" devices feeding 4TUV

Replace 2B/hood 16 strainer housing

222-S -REPETITIVE - PULL HLAN/SLAN CABLES IN 222-S LABS

QTRLY CAL. VAS VAC. ALARM SW.

222S - MOVE TA RHEOMETER INSTRUMENT FROM B1B TO 1C HOOD 4

QTR. MECH. INSP\LUBE ELEC HOISTs (LO / TO)

222S - Install new Mobius cooler on GEA-190 in B1F

Provide facility support for Sampling Ops NCOs to come and collect the sample




INSVESTIGATE BUILDING 222-SB

1 MOLIFT-O-LOFT PM

Temporarily supply vacuum to BenchTOF in 222S duct level

CAL. SUPPLY AIR PS

HVAC, South ICP HEPA DP in Room 1L

SEMI-AN. Replacement of Internal JCI NCE-5 battery

296-S-16 219S TANK / VAULT HEPA FLTR TEST

222S SUBSTATION SWITCHGEAR INSP/MAINT LUBE



Relocate Chop Saw outside Annex Door 6

222S - Repetitve - Perform back up on controller computers

PERFORM 222SC HEPA FILTER AEROSOL TESTING

HVAC, Replacement of Internal JCI NAE battery

Replacement of Internal JCI NCE-2 battery

HVAC, Replacement of Internal JCI NCE-3 battery


CAL. NORTH ICP HEPA DP RM. 1J



ERRECT SCAFFOLD IN SUPPORT OF AEROSOL TEST

QTRLY CAL. VAS VAC. ALARM SW.


Replace Safety Showers in 222S Lab CA













































MO. TEST GFCI 222S











QTRLY. AEA VAC. / CLEAN FRONT VENTS IN CR B1A

Remove steam line pillars North of 222-S

Clean/Decontaminate gas bottles at 222S for Radiological release



222S-Install Additional Shielding in Tunnel area T-8





Verify Digital THRMO LE-TE-VWR-76

CAL. TGA12 BALANCE IN 4A HOOD 11







ANN 296-S-21 Stack Probe/Sample Line Insp. (ENV & LO/TO)

222-S Remove lead bricks supporting GEA Detectors in Rm B1A








































MO. TEST GFCI 222S












Replace chiller hoses on 1GA XRD

PERFORM 222-SB SURVEYS AND SAMPLING

COMPLETE 222-S HVAC UPGRADE SOFTWARE MODIFICATION

Clean & Inspect ES-PLBD-ANNEX-M CANCELLED

Clean & Inspect for ES-PLBD-ANNEX-N --- CANCELLED

Clean & Inspect ES-PLBD-PPM -- CANCELLED

222S Clean & Insp Elec Equip ES-PLBD-ANNEX-M

222S Clean & Inspect Elec Equip ES-PLBD-ANNEX-N

STAPLEX AIR SMPL FUNCT CHK/CAL SERIAL #24622R

222S-Install two 20A circuits to N. Wall of 1A to support FTIR install

296-S-21 222S EXH. 222SB AEROSOL TEST

222S, STAPLEX AIR SAMPLER CAL -24623R

HVAC, EF-4 Diesel Maint. – Monthly Activities

Move Metrohm Titrator from room 1GA to room 4A

222S Clean & Inspect Electrical Equipment ES-PLBD-PPM


1 MOLIFT-O-LOFT PM


222S - Replace Perkin Elmer CVAAS (FIMS 400) in 5A/B


296-S-21 222SE AEROSOL TEST

REPLACE DISCONNECT SWITCH UPSTREAM FROM UAC-2

Replace HEPA filters in 11C

Modify 11A Hot Cell ladder

Install switch to operate EF-10

Replace boot on the duct south of 4E3

Rewire Emergency Light #68 in Rm. 1C east wall

Rewire emergency lights 2 & 69

Install Argon gas purge valves bottles to 1J, 11A

Replace retention rubber boot/or clean out

REPLACE IN SERVICE LIGHT ON 296-S-16 STACK PANEL

REPLACE FAN SWITCHES IN HS-0082 AND HS-0083

INSTALL LOCKOUT DEVICES ON PANEL PPM

Replace Expansion Joints on Vac Pumps 2, 3 and 4

REPLACE AHU AND EF TRANSMITTERS

REPLACE AIR VALVE CA-V-663

Replace valve CA-V-801 in Manipulator shop

REPLACE GATE VALVE CA-VA-517

CLEAN OUT CA-TK-503 AND PIPING COMPONENTS

T/S repair discharge damper filter #2 T7/1F

LABEL CONDUCTORS IN TERMINATION BOX 1P-2

REBUILD VACUUM PUMP #3 WCN3

REPLACE LIGHTS IN CORRIDOR 8D

MODIFY DUCT WORK FOR S3B

PERFORM EMERGENCY PUMPING FOR 219S CELLS

REPLACE BREAKERS IN PANEL 4H-E

DECONTAMINATE ROOM 1B HOOD 3 & 11A HOOD 2

Panel 4H-W Breaker Replacement

PANEL 4A: REPLACE BREAKERS

PANEL 4E: REPLACE BREAKERS

INVESTIGATE SHARED NEUTRALS PANES 4T-4U AND 4TUV

ADD LIGHTS AND RECEPTACLES TO 219S CELLS A&B

CLEAN AIR VENTS IN 10C

REPLACE BREAKERS IN PANEL 4B

REPLACE BREAKERS IN PANEL 4J

REPLACE BREAKERS PANEL 4K

REPLACE BREAKERS IN PANEL 4L

REPAIR JUNCTION BOX LATCH/REPL DR GASKET RF-1

PAVE AREA BETWEEN 222S/SA

Repair Conduit Coupling above Ceiling in 3B

TROUBLESHT COLD SUMPS FOR ECN DEVELOPEMENT

Perform Digitrip Upgrade of Cap Bank Breakers

Replace ballast in NW fixture of glove box A in 1C

REPAIR/REPL 207SL RETENTN BASIN VALVE RBW-V-204

REPLACE EMERGENCY LIGHT #77 ABOVE DOORS 17/18

Panel Z: TROUBLESHOOT TRIPPED BREAKER 30

ADD ELECTRICAL OUTLET CAPACITY TO 5C-H ROOMS

REPAIR DOOR THRESHOLD BETWEEN CORR. 8N & 11A

REPLACE HEATER IN RECIRCULATING HOT WATER PUMP

REPLACE LIGHT FIXTURE IN CORRIDOR 8B

HOUSEKEEP 219S OPERATING GALLERY CA

REPLACE DUPLEX RECEPTACLES WITH GFCI'S

INSTALL A FALL PROTECTION LINE ON THE 222S ROOF.

INSTALL NEW EMERGENCY LIGHT IN BLDG. 2716S

222S - PERFORM PANEL F AND FE SHARED NEUTRAL INVESTIGATION

REPLACE BREAKERS PANEL C

PREPARE FOR 219S TANK 104 TO 101 TRANSFER

Reroute Compressed Air Line on exterior of 222SC

REPLACE HOOD LIGHT GLASS ON HOODS 4 & 9 IN 4A

REPLACE 219S TANK 102 AGITATOR AMP METER

Install Protective Barriers in FIP Panels

Replace Tank 101 Agitator Motor

INSTALL COVER PLATES 1E2/1A HTCELL LOAD IN PORTS

Investigate Two Receptacles in 3L

Panel 11A-D Shared Neutral Investigation

Panel 11A-C Shared Neutral Investigation

Provide Electrical Recepticles for T-4/T-7/T-8

Replace receptacles in the 219-S sample gallery

REMOVE DRAIN PIPE ABOVE FLOOR IN 1K

INSTALL MIRROR BETWEEN CORRIDORS 8A AND 8B

REPAIR BULGE IN 1J FLOOR

MEASURE SLOPE OF FLOOR IN ROOM 1F

REPAIR SINKING ASPHALT 219S RIGHT FRONT DOOR

INSP/CLEAN COILS ON REFRIGERATORS IN 4TUV/4QR

Troubleshoot/Repair WT-LT-6

INSTALL PERMANENT HEATER ON FIRE RISER IN 3L

REPAIR/REPLACE LOCAL DISC ON 222SH FLAM CABINET

11A-B Panel Mod. to Eliminate Shared Neutrals

Panel M Shared Neutral Investigation

REMOVE CFX WIRING IN B1A

INSTALL DRYING RACK IN 4P

RELOCATE THE GFCI DUPLEX IN 5A/B

CORRECT THE WIRE LABELS IN ROOM 1A

REPAIR FIXED LADDERS AT 222S COMPLEX

Inspect and Clean CPAM for AHU's 1-4

Replace EF-2 Disconnect and Cleanup Excess Wiring

INSTALL LO/TO PER STOP WORK >50 VOLTS.

REMOVE BAGS/DECON VACUUM VALVES HDS 2 & 5 IN 4H

Troubleshoot/Adjust Level Transmitter LT-265

PREPARE/DISPOSE OF OLD ASPEX PSEM IN 1A

MODIFY 2716S ELECTRICAL MANIPULATOR STATION

REPLACE HOOD SASH GASKETS 4H HD 4/4C HD 6

INSTALL ASE IN 4H, HOOD #12

INSTL DUCT END CAPS UNDER HVAC UNITS DUCT LEVL

REPAIR LADDER(S) ON THE 222S RBW TANKS

REPLACE LAB RECEPTACLES BY SAFETY SHOWERS WITH GFCI's

REMOVE OUT OF SERVICE SAFETY SHOWERS

INSTALL AED ON WALL BY DOOR 29 OUTSIDE 9N

RPLC Broken Terminal Block in Pre-Heat Panel AHU-1

Install Receptacle for Ice Machine/Refer in 3G

INSTALL OPTIONAL PURGE MUFFLERS ON CA-D-811

CORRECT PANEL HES ELECTRICAL DEFICIENCIES

RELOCATE PANELS G AND GE

MODIFY BELT GUARD ON VAS-CMP-2

Remove Disconnected Elect Conduits/Wires

Perform Repetitive Mechanical Repairs

CUT STAINLESS STEEL TUBING IN 11A HOT CELL

INSTALL A BY-PASS VALVE TO CA TANK CA-TK-805

INSTALL LIGHT FIXTURE IN THE 9G AIRLOCK

REPLACE BELT ON 2716S ROLL UP DOOR

REMOVE GOGGLE/FACE SHIELD SANI CABINETS 8G/8B1

Remove/Replace TIC/TOC Fittings throughout the Lab

REMOVE HAND FOOT MONITOR #133

Replace Cracked Window in 1E1 Large Airlock Door

REPLACE LIGHT FIXTURE IN CORRIDOR B1-C AND CORRIDOR B1-D

222S Remove Pulse Generators from Cathodic Rect.

Fabricate Stand for 222S Chiller Install

PERFORM PANEL DS SHARED NEUTRAL DISCREPANCIES

Repair/Replace Motor/Vacuum Pump Sampler #1042

Inspect/Verify/Replace Chiller Temp Control Valves

MODIFY 296-S-16 STACK SAMPLING CABINET

INSTALL SUNSHIELD OVER 222S SUBSTATION CAP BANKS

REPLACE PANEL L/PT WITH MODERN STYLE PANEL

REBUILD 1A TRANSFER TRAY ASSEMBLY

V&B TAKE AIRFLOW MOCK-UP EVALUATIONS IN 4H

INSTALL ANTI-SCALDING VALVE 222S WOMENS RESTROOM

TROUBLESHOOT INOPERABLE DOOR INTERLOCK AHU-2

INSTALL NEW AGILENT GCMS SVOA (TUVOK) IN 4TUV

REPAIR/REPLACE TROLLEY WHEEL SEAL ON HOIST 13-L

207SL CAMERA INSPECTION OF RBW-V-203 & RBW-V-204

INSTALL QUICK CONNECTS ON CAM'S IN 222S ROOMS

222S - REMOVE/PREPARE AIR DRYER CA-D-600A FOR RETURN TO LECTRODRYER

Due Date Equipment

LE-BAL-007

8/31/2018 EA-DPIS-11A-GBX

1/23/2019 CA-SRV-804

1/23/2019 CA-SRV-502

8/31/2018 FIS-1

8/31/2018 FIS-2

N/A

N/A

N/A

HVAC-ACC-1L-1

N/A

N/A

N/A

N/A

N/A

N/A

N/A

CA-CMP-2A

N/A

PW-BFP-367

ES-PLBD-DE

CA-CMP-1B

N/A

N/A

ES-PLBD-Z

222-S-LOC

N/A

EA-EF-4

N/A

N/A

N/A

HOOD-4N-1

N/A

LE-BAL-049

B/U-EXH-ENGINE

N/A

N/A

CHW-AS-1

N/A

N/A

222-S LABORATORY FACILITIE-LOC

N/A

CA-CMP-1A

CA-CMP-1B

10/31/2015 SFTY-SHWR-EYEWSH

N/A

ES-PLBD-FE

N/A

N/A


VAS-CMP-1

N/A


N/A

B/U-EXH-ENGINE

222-SE-LOC


N/A




N/A

ES-UPS-HVAC



EA-EF-3



1/6/2017 N/A


296-S-16

12/15/2016 VAC-219S-MCF6582



SA-AHU-4

EA-EF-1

1/24/2017 N/A

N/A





2/28/2018 FIRE-WALL-2S

EA-EF-2










EA-EF-4

5/18/2016 PSD-ARG-5-002


N/A

9/15/2016 EA-EF-1

N/A


N/A

N/A

N/A

N/A

CHW-BFP-600

EA-FIT-306


N/A

N/A

N/A

7/24/2016 HOOD-1GB-2

7/20/2016 HOOD-4S-3

7/17/2016 EA-RE-S3B-1

7/17/2016 HOOD-1A-2

7/17/2016 HOOD-1B-1

7/17/2016 HOOD-1C-1

7/17/2016 HOOD-1D-1

7/17/2016 HOOD-1E-1

7/17/2016 HOOD-1F-1

7/17/2016 HOOD-1GA-1

7/17/2016 HOOD-1GC-1

7/17/2016 HOOD-1J-1

7/17/2016 HOOD-1K-1

7/17/2016 HOOD-1L-1

7/17/2016 HOOD-2B-1

7/17/2016 HOOD-2B2-2

7/17/2016 HOOD-2D-1

7/17/2016 HOOD-2H-2

7/17/2016 HOOD-4A-1

7/17/2016 HOOD-4B-1

7/17/2016 HOOD-4C-1

7/17/2016 HOOD-4D-7

7/17/2016 HOOD-4E-1

7/17/2016 HOOD-4H-1

7/17/2016 HOOD-4J-1

7/17/2016 HOOD-4K-1

7/17/2016 HOOD-4L-1

7/17/2016 HOOD-4M-1

7/17/2016 HOOD-4N-1

7/17/2016 HOOD-4P-8

7/17/2016 HOOD-4Q-1

7/17/2016 HOOD-4R-4

7/17/2016 HOOD-4TUV-1

7/17/2016 N/A

7/17/2016 N/A

7/17/2016 N/A

7/17/2016 N/A

N/A

5/4/2017 HVAC-ACC-1L-1



N/A

4/2/2016 LE-TE-CP-5


7/17/2016 HOOD-11A-2

10/17/2016 CHW-P-1


N/A-LOC

12/8/2016 296-S-16




5/18/2017 DPI-S16-HEPA

5/24/2017 296-S-21

7/6/2017 AEA

1/11/2017 296-S-21

7/14/2017 HOOD-4K-1



EA-EF-2



10/27/2016 B/U-EXH-ENGINE

N/A


11/27/2016 CWP

11/13/2016 V-HP-1

N/A


219-S-LOC

N/A


9/19/2017 LE-BAL-085






9/27/2017 CLC-TI-76

3/20/2017 SM-FQI-S16-1

3/23/2017 SM-KI-S16-1

2/27/2017 SM-PI-S16-1

2/27/2017 SM-FI-S16-2

2/27/2017 SM-FSL-S16-1

3/20/2017 SM-FI-S16-1

9/28/2017 PSD-ARG-5-003

4/3/2017 PA-EP-1(EFCL1-2)

4/3/2017 PA-SP-1(SFPOS-2)





9/9/2017 EA-PSH-391




4/3/2017 PS-SA(SFPOS-4)


10/19/2017 LE-TE-VWR-61

10/26/2017 VAC-222S-262766

10/26/2017 HOOD-1A-2




1/31/2017 N/A


SA-AHU-1


RBW-P2A



2/11/2017 N/A

EA-EF-4


RBW-CS-4

EA-EF-4

N/A

219-S-LOC

11/28/2017 SINKS/DRAINS

11/21/2017 LE-TE-VWR-60

11/21/2017 LE-TE-VWR-46

11/21/2017 LE-TE-CP-6

11/21/2017 222S-LE-TE-078

11/21/2017 222S-LE-TE-093

11/28/2017 222S-RM-RCM-001





12/9/2017 SW-BFP-117


CA-CMP-2A



12/27/2017 SW-BFP-011

EA-EF-1


12/28/2017 222S4S-LE-FA-001

HST-HC-1E2

3/27/2017 CWP

3/15/2017 V-HP-1

3/14/2017 GFCI


296-S-23

296-S-16

EA-ZV-326

11/16/2017 VAC-219S-MCF6582


1/23/2018 PSD-ARG-5-004

1/31/2018 LE-BAL-015

12/19/2017 LE-BAL-026

12/28/2017 222S4S-LE-FA-001





VAS-CMP-1

1/31/2018 N/A

1/31/2018 N/A

4/13/2017 N/A


N/A

ES-PLBD-CE


5/9/2017 N/A

1/31/2018 SA-AHU-1

1/31/2018 SA-AHU-1

2/1/2018 SA-AHU-4

2/1/2018 SA-AHU-4

EA-EF-1

EA-EF-4

2/1/2018 RW-BFP-120

2/28/2018 222S-LE-TE-077

1/31/2018 LE-CHILL-LA-1


2/28/2018 222S-LE-BAL-124

1/31/2018 LE-BAL-089

2/28/2018 LE-BAL-065

2/28/2018 LE-BAL-112

8/23/2017 296-S-21



2/16/2018 VAS-LAS-4J-S168

2/16/2018 VAS-LAS-4J-S169

2/27/2018 VAS-LAS-4A-S166



N/A

3/2/2018 SW-RPBA-209

3/2/2018 SW-BFP-010

EA-EF-1

207-SL-LOC

4/7/2017 222S-GEN-VAC-105

4/7/2017 222S-GEN-VAC-106

4/7/2017 222S-GEN-VAC-107

4/7/2017 222S-GEN-VAC-108

CHW-PDT-390A

3/31/2018 222S-LE-TE-089

3/31/2018 222S-LE-TE-094

3/31/2018 LE-TE-VWR-71

3/31/2018 PI-0-200(GUPT1-1)


8/30/2017 HVAC-ACC-4TUV-1

3/31/2018 LE-BAL-095

222-SE-LOC

3/20/2018 SW-BFP-119(F0022-1)

3/31/2018 CA-PI-688

3/31/2018 CA-PI-658

3/31/2018 CA-PI-685

3/21/2018 RCE-BETA-CAM-1279

3/31/2018 VAC-222S-0953-202882

3/31/2018 VAC-222S-204-0053

3/31/2018 VAC-222S-10099-004

3/31/2018 VAC-222S-0953-202883

3/31/2018 VAC-222S-0106

3/31/2018 VAC-222S-10098-006

9/20/2017 296-S-16

222S4S-LE-FA-004

3/31/2018 N/A

3/31/2018 LE-BAL-105

3/31/2018 LE-BAL-100

3/31/2018 LE-BAL-096

3/31/2018 LE-BAL-048

222-SE-LOC

222S-ES-DS-014

EMERGENCY-LIGHTS 222-S LABS

222-S-LOC

3/22/2018 VAS-LAS-2B-S240

9/21/2017 PA-EP-1(EFCL1-2)

9/21/2017 PS-SA(SFPOS-4)

N/A-LOC

4/3/2018 PA-SP-1(SFPOS-2)

6/12/2017 N/A


222S-RM-RCM-001

EA-EF-1



N/A

N/A

N/A




4/30/2018 LE-CHILL-RM6-1

4/13/2018 SW-PVBA-3

4/13/2018 2713S-SW-BFP-001

4/12/2018 SW-PVBA-2

3/9/2018 EA-PDI-273

4/30/2018 ROLL-UP-DOORS

3/31/2018 222S-GEN-VAC-105

3/31/2018 222S-GEN-VAC-107

3/31/2018 222S-GEN-VAC-108

4/17/2018 222S-GEN-VAC-102

4/30/2018 222S-GEN-VAC-101

4/30/2018 222S-GEN-VAC-103

4/17/2018 222S-GEN-VAC-104


WT-A-102

3/16/2018 296-S-23

4/20/2018 296-S-23

4/30/2018 N/A

4/30/2018 N/A

4/30/2018 LE-CHILL-LA-2

4/30/2018 LE-CHILL-LA-3

4/30/2018 CWP

4/30/2018 LE-BAL-114

4/30/2018 N/A

4/30/2018 N/A

4/30/2018 N/A

4/30/2018 N/A

4/30/2018 N/A

4/30/2018 N/A

4/30/2018 N/A

4/30/2018 N/A

4/30/2018 222S-LE-BAL-121

4/24/2018 LE-CHILL-FS-1

10/19/2017 AS-STAPLEX-21738P

4/30/2018 N/A

4/30/2018 CWP

1/31/2018 N/A

10/24/2017 N/A

7/12/2017 N/A


7/2/2017 GEA


4/30/2018 WT-STR-5702

10/25/2017 AEA


222-S-LOC

N/A

5/31/2018 N/A

5/31/2018 LE-BAL-041

5/31/2018 LE-BAL-010

3/16/2018 296-S-16

11/6/2017 N/A

8/2/2017 HST-3L-1C

5/11/2018 RBW-PI-4

5/11/2018 RBW-PI-5

N/A

N/A

N/A

11/14/2017 VAS-CMP-1

4/12/2018 DPI-S16-HEPA

5/31/2018 HOOD-11A-2

5/31/2018 N/A

5/31/2018 N/A

5/31/2018 HOOD-4R-4

5/31/2018 HOOD-4Q-1

5/31/2018 HOOD-4S-4

5/31/2018 HOOD-4D-7

5/31/2018 N/A

5/31/2018 EA-RE-S3B-1

5/31/2018 HOOD-4P-8

5/31/2018 DPI-12(HCFDP-K)

5/22/2018 VAS-LAS-1B-S237

5/22/2018 VAS-LAS-4J-S232

5/22/2018 VAS-LAS-4A-S205

5/22/2018 VAS-LAS-1K-S219

5/22/2018 VAS-LAS-1B-S267

5/22/2018 VAS-LAS-1K-S161

219-S-LOC


5/31/2018 HOOD-2B-1

5/31/2018 N/A

5/31/2018 N/A

5/31/2018 HOOD-1L-1

5/31/2018 HOOD-4TUV-1

5/31/2018 HOOD-4M-1

219-S-LOC

6/6/2018 VAS-LAS-1A-S243

6/6/2018 VAS-LAS-1GA-S271

6/6/2018 VAS-LAS-1GC-274

6/6/2018 VAS-LAS-4J-S255

6/6/2018 VAS-LAS-2B-S276

6/6/2018 VAS-LAS-4N-S272

6/6/2018 VAS-LAS-1J-S051

6/6/2018 VAS-LAS-2E-S263

6/7/2018 VAS-LAS-4R-S250

6/8/2018 VAS-LAS-B8C-S056

6/8/2018 VAS-LAS-B8B-S057

6/7/2018 VAS-LAS-B8G-S054

6/7/2018 VAS-LAS-B8E-S055

6/8/2018 VAS-LAS-B8A-S058

6/7/2018 VAS-LAS-B1E-S206

6/7/2018 VAS-LAS-B1A-S251

6/12/2018 HOOD-1GA-1

6/12/2018 HOOD-1GB-2

6/12/2018 HOOD-1F-1

6/30/2018 HOOD-1E-1

6/12/2018 HOOD-1K-1

6/12/2018 HOOD-4A-1


222-S-LOC

6/13/2018 HOOD-1B-1


CA-CMP-2A

6/13/2018 RCE-BETA-CAM-1369

6/30/2018 DPI-1A-CELL-HF(HCFDP-1)

222-S-LOC


6/28/2018 PDI-101/PDSH-101

5/18/2018 DPI-1F-CELL(FF1F1-1)

6/19/2018 VAS-LAS-1E-S853

9/20/2017 WT-LIT-101

9/20/2017 WT-DIT-101

9/20/2017 WT-LIT-104

9/20/2017 WT-DIT-102

9/20/2017 WT-DIT-104

9/20/2017 WT-LIT-102

8/3/2017 EA-PDT-268A

8/3/2017 SA-PDT-275A

EA-EF-3

6/27/2018 LE-TE-VWR-35

6/22/2018 LE-TE-VWR-18

6/22/2018 LE-TE-VWR-28

5/31/2018 LE-TE-VWR-20

6/22/2018 LE-TE-VWR-33

6/22/2018 LE-TE-VWR-32

6/22/2018 LE-TE-VWR-29

5/31/2018 LE-TE-VWR-30

5/31/2018 LE-TE-VWR-22

6/27/2018 LE-TE-VWR-31

9/27/2017 N/A

N/A

6/26/2018 RCE-BETA-CAM-1494

CA-CMP-2A

9/28/2017 CA-CMP-2A

9/28/2017 EMERGENCY-LIGHTS 222-S LABS

9/11/2017 CA-CMP-2B

9/10/2017 N/A

9/10/2017 N/A

9/8/2017 LIFT-AMV-654

5/31/2018 LE-TE-VWR-26

5/31/2018 LE-TE-VWR-21

6/29/2018 N/A

222-SB-LOC

1/31/2018 N/A

9/29/2017 N/A

1/8/2018 LE-CHILL-XRD-15

6/29/2018 N/A

EA-EF-1

N/A

7/11/2018 DW-UVD-1

1/31/2018 HST-2L-1A

7/11/2018 LE-BAL-079

7/11/2018 LE-BAL-023

10/19/2017 HOOD-1F-1

10/19/2017 HOOD-1E-1

N/A

N/A


7/18/2018 LE-BAL-050

7/18/2018 LE-BAL-108

7/20/2018 222S-LE-TE-086

7/24/2018 LE-TE-VWR-34

7/31/2018 DPI-CR-HEPA-1(FFCRV-1)

7/31/2018 DPI-CR-PF(FFCRV-3)

7/20/2018 HCC-FLT-1

7/20/2018 HCC-FLT-2

7/20/2018 HCC-FLT-3

10/31/2017 222ST8-WT-P-001

10/27/2017 N/A

1/23/2018 AS-STAPLEX-21735P

10/10/2017 N/A

10/28/2017 N/A

10/28/2017 N/A

7/10/2018 HOOD-4L-1

7/10/2018 HOOD-4E-1

7/25/2018 LE-BAL-040

7/25/2018 LE-BAL-078

7/26/2018 LE-BAL-066

7/26/2019 PDIT-257(FFS3B-1)

7/20/2018 HOOD-4B-1

7/10/2018 HOOD-4J-1

7/10/2018 HOOD-4N-1

7/10/2018 HOOD-2H-2

7/10/2018 HOOD-2D-1

7/6/2018 HOOD-1D-1

7/10/2018 HOOD-2B2-2

7/6/2018 HOOD-1C-1

10/10/2017 N/A

7/10/2018 HOOD-1J-1

7/28/2018 HOOD-4K-1

7/20/2018 HOOD-4C-1

10/10/2017 AEA

10/11/2017 WT-A-102


10/28/2017 N/A

10/28/2017 PSD-ARG-5-002

10/28/2017 PSD-ARG-5-003

10/28/2017 PSD-ARG-5-004


10/28/2017 222S-RM-RCM-001

7/27/2018 222S-LE-BAL-126

7/27/2018 LE-BAL-087

7/27/2018 LE-BAL-013

1/31/2018 N/A

6/21/2018 PDIT-260(FFS3B-2)

LE-BAL-096

11/2/2017 HOOD-2B-16

7/31/2018 DPI-CR-HEPA-2(FFCRV-2)

7/31/2018 DPI-CR-TOTAL(FFCRV-4)


ES-SWGR-4





EA-EF-1


2/12/2018 EA-EF-1

2/28/2018 N/A

CA-CMP-2B

2/28/2018 LE-CHILL-TGA12

8/31/2018 DPIS-1C-GBX-A

8/8/2018 FF-1E1-CELL(FF1E1-1)

8/9/2018 LE-BAL-081

7/31/2018 222S-VAS-LAS-1GB-S184

7/31/2018 222S-VAS-LAS-1GB-S183

8/2/2018 VAS-LAS-4S-S260

8/2/2018 VAS-LAS-4S-S242

8/2/2018 VAS-LAS-4S-S275

8/2/2018 VAS-LAS-4S-S167

7/31/2018 VAS-LAS-1F-S215

8/2/2018 VAS-LAS-2A-S244

7/31/2018 VAS-LAS-2B-S052

8/1/2018 VAS-LAS-4B-S249

8/1/2018 VAS-LAS-4E-S046

8/2/2018 VAS-LAS-S3B-S160

8/1/2018 VAS-LAS-4E-S210

8/1/2018 VAS-LAS-4L-S230

7/31/2018 VAS-LAS-1F-S216

8/1/2018 VAS-LAS-B1F-S854

8/1/2018 VAS-LAS-4B-S860

8/1/2018 VAS-LAS-4C-S241

2/28/2018 N/A

8/14/2018 HOOD-1GC-1

7/12/2018 N/A

11/16/2017 SA-AHU-1

2/28/2018 PV-HF-21

CA-CMP-2A

2/28/2018 PV-HF-11

8/31/2018 DPIS-1C-GBX-B

8/31/2018 CA-F-11A3

8/31/2018 VAS-PS-1-12

8/31/2018 VAS-PS-2-12

8/23/2018 V-UAC-1

2/28/2018 N/A

8/31/2018 VAS-PI-1-11

8/31/2018 VAS-PI-1-9

8/31/2018 VAS-PI-1-14

8/31/2018 PV-PI-34

N/A

8/31/2018 VAS-PI-2-11

2/19/2018 SM-S21-FI

2/19/2018 SM-S21-PI-RS

2/19/2018 SM-S21-FS-RS

2/19/2018 SM-S21-FQI

PSD-ARG-5-002

8/29/2018 PV-PS-4-12

8/29/2018 PV-PI-4-11

8/29/2018 N/A

8/10/2018 PDIS-11A3

8/29/2018 PDIS-11A1A

8/10/2018 PDIS-11A2

8/10/2018 PDIS-11A6

8/10/2018 PDIS-11A1B

8/31/2018 PDIS-11A

8/10/2018 PDIS-11A4

8/10/2018 PDIS-11A5

2/27/2018 AS-RCT-SAIC-HD66A-4

8/23/2019 EA-PDT-268B

8/23/2019 EA-PDT-268A

8/23/2019 SA-PDT-275A

8/23/2019 SA-PDT-275B

2/21/2018 SM-S21-KI

11/7/2017 LIFT-AMV-654

11/9/2017 WT-LDE-1

11/9/2017 N/A

11/9/2017 N/A

11/9/2017 N/A

11/9/2017 N/A

11/9/2017 FIRSTAID-AED

11/9/2017 AEA

11/14/2017 V-HP-1

11/27/2017 CWP

11/27/2017 CWP

11/28/2017 EXIT-SIGNS










2/14/2018 AS-STAPLEX-21726P

2/13/2018 AS-STAPLEX-20819N

2/15/2018 AS-STAPLEX-21852P

2/12/2018 AS-STAPLEX-21853P

8/29/2018 PV-PI-4-9

8/29/2018 CLC-TI-46

8/8/2018 DPI-1E2-CELL(FF1E2-1)

10/5/2017 222S-LE-TE-100

8/24/2018 VAS-PS-1-15






222-SE-LOC



EMERGENCY-LIGHTS 222-S LABS

9/6/2018 N/A

N/A

296-S-23

222S-ES-CP-101


3/31/2018 CA-F-512

9/7/2018 CHW-BFP-600

9/6/2018 222S-LE-BAL-127

8/30/2018 AEA

3/6/2018 SM-FSL-S16-1

3/6/2018 SM-FI-S16-1

3/6/2018 SM-FI-S16-2

3/6/2018 SM-FQI-S16-1

3/7/2018 SM-KI-S16-1

3/6/2018 SM-PI-S16-1

9/30/2018 VAS-PI-2-9

9/30/2018 CLC-TI-86

222-S-LOC

CLC-TSH-35

222-S-LOC

VAS-CMP-1

N/A-LOC



222-S-LOC


3/31/2018 PS-SA(SFPOS-4)

9/19/2018 PA-SP-1(SFPOS-2)

9/19/2018 EA-PSH-391

9/19/2018 PA-EP-1(EFCL1-2)

9/18/2018 LE-BAL-120

9/18/2018 222S-LE-BAL-123

9/14/2018 LE-BAL-092

3/8/2018 296-S-21


9/21/2018 PSD-ARG-5-003

12/9/2017 N/A

12/9/2017 N/A

N/A

9/30/2018 222S4S-LE-FA-001

9/25/2018 222S-LE-TE-100

3/31/2018 EA-EF-3

3/31/2018 LE-CHILL-XRD-15

3/31/2018 N/A

N/A

9/26/2018 LE-BAL-071

12/28/2017 N/A

9/13/2018 LE-BAL-093

9/13/2018 LE-BAL-097

9/13/2018 LE-BAL-098

9/28/2018 LE-CHILL-TF-2

9/14/2018 LE-BAL-002

9/14/2018 LE-BAL-111

9/14/2018 LE-SCALE-03

9/28/2018 LE-CHILL-TE-3

9/26/2018 N/A

9/26/2018 N/A

CA-CMP-2B

9/20/2017 296-S-16


ES-MCC-2

SA-AHU-1


EA-EF-1



1/31/2018 N/A

1/31/2018 N/A


N/A

HOOD-2B2-2

N/A

222-S-LOC

1/11/2018 N/A

1/12/2018 N/A

1/31/2018 N/A

N/A

N/A

RBW-V-203

CHW-V-604

N/A

N/A

222-S-LOC

4/30/2018 N/A

4/30/2018 N/A

1/31/2018 WATER-FILTERS

N/A


N/A

1/31/2018 N/A


CA-CMP-1A

V-UAC-1

N/A

5/31/2018 N/A

N/A

PV-CMP-3

4/17/2018 AS-STAPLEX-23570R

CFXDW-P-1

2/7/2018 N/A

5/9/2018 BAL-TGA12

1/8/2018 N/A

1/8/2018 N/A

1/8/2018 N/A

1/8/2018 N/A

1/8/2018 N/A

1/8/2018 N/A

1/8/2018 N/A

1/8/2018 N/A

1/8/2018 WT-LDE-1

1/6/2018 LIFT-AMV-654

1/8/2018 HOOD-4C-1

1/8/2018 HOOD-4D-7

1/8/2018 HOOD-4E-1

1/8/2018 HOOD-4H-1

1/8/2018 HOOD-4J-1

1/8/2018 HOOD-4K-1

1/8/2018 HOOD-4L-1

1/8/2018 HOOD-4M-1

1/8/2018 HOOD-4N-1

1/8/2018 HOOD-4P-8

1/8/2018 HOOD-4Q-1

1/8/2018 HOOD-4R-4

1/8/2018 HOOD-4TUV-1

1/8/2018 HOOD-1F-1

1/8/2018 HOOD-1GA-1

1/8/2018 HOOD-1GC-1

1/8/2018 HOOD-1J-1

1/8/2018 HOOD-1K-1

1/8/2018 HOOD-1L-1

1/8/2018 HOOD-2B-1

1/8/2018 HOOD-2B2-2

1/8/2018 HOOD-2D-1

1/8/2018 HOOD-2H-2

1/8/2018 HOOD-4A-1

1/8/2018 HOOD-4B-1

1/9/2018 CA-CMP-2B

1/9/2018 WT-A-102

1/8/2018 EA-RE-S3B-1


1/8/2018 GFCI

1/8/2018 HOOD-11A-2

1/8/2018 HOOD-1A-2

1/8/2018 HOOD-1B-1

1/8/2018 HOOD-1C-1

1/8/2018 HOOD-1D-1

1/8/2018 HOOD-1E-1


1/15/2018 HOOD-1GB-2

1/11/2018 HOOD-4S-3



1/28/2018 PSD-ARG-5-002

1/28/2018 PSD-ARG-5-003

1/28/2018 PSD-ARG-5-004

1/26/2018 CA-CMP-2A

1/26/2018 CWP

1/26/2018 CWP

1/26/2018 N/A


1/28/2018 222S-RM-RCM-001

2/28/2018 HOOD-2B-16

12/22/2017 SHW-P-1

N/A

11/30/2017 222S-LE-TE-103

11/16/2018 HOOD-4H-1

5/15/2018 AS-RCT-H809V1-9411

5/15/2018 AS-RCT-H809V1-9409

5/15/2018 AS-RCT-HIQ-2

5/15/2018 AS-RCT-H809V1-9408

1/5/2018 RBW-CS-1

6/30/2018 DPI-1A-CELL(FF1A2-2)

N/A

DW-F-4

3/31/2018 N/A

5/29/2018 HVAC-ACC-4TUV-1

N/A

222-S-LOC

5/31/2018 AEA

5/31/2018 AS-STAPLEX-21738P

2/28/2018 222S-RM-RCM-001



2/28/2018 PSD-ARG-5-002

2/28/2018 PSD-ARG-5-003

2/28/2018 PSD-ARG-5-004

2/25/2018 CA-CMP-2A

2/25/2018 CWP

2/25/2018 CWP

2/25/2018 N/A



2/19/2018 CA-D-600

2/14/2018 HOOD-1GB-2

2/10/2018 HOOD-4S-3

2/8/2018 CA-CMP-2B

2/8/2018 WT-A-102

2/7/2018 AEA

2/7/2018 EA-RE-S3B-1


2/7/2018 GFCI

2/7/2018 HOOD-11A-2

2/7/2018 HOOD-1A-2

2/7/2018 HOOD-1B-1

2/7/2018 HOOD-1C-1

2/7/2018 HOOD-1D-1

2/7/2018 HOOD-1E-1

2/7/2018 HOOD-1F-1

2/7/2018 HOOD-1GA-1

2/7/2018 HOOD-1GC-1

2/7/2018 HOOD-1J-1

2/7/2018 HOOD-1K-1

2/7/2018 HOOD-1L-1

2/7/2018 HOOD-2B-1

2/7/2018 HOOD-2B2-2

2/7/2018 HOOD-2D-1

2/7/2018 HOOD-2H-2

2/7/2018 HOOD-4A-1

2/7/2018 HOOD-4B-1

2/7/2018 HOOD-4C-1

2/7/2018 HOOD-4D-7

2/7/2018 HOOD-4E-1

2/7/2018 HOOD-4H-1

2/7/2018 HOOD-4J-1

2/7/2018 HOOD-4K-1

2/7/2018 HOOD-4L-1

2/7/2018 HOOD-4M-1

2/7/2018 HOOD-4N-1

2/7/2018 HOOD-4P-8

2/7/2018 HOOD-4Q-1

2/7/2018 HOOD-4R-4

2/7/2018 HOOD-4TUV-1

2/7/2018 N/A

2/7/2018 N/A

2/7/2018 N/A

2/7/2018 N/A

2/7/2018 N/A

2/7/2018 N/A

2/7/2018 N/A

2/7/2018 N/A

2/7/2018 WT-LDE-1

2/5/2018 LIFT-AMV-654

N/A

222-S-LOC

3/2/2018 N/A

2/28/2018 N/A

222-S-LOC

N/A

GEA

N/A

N/A

7/5/2018 HST-9L-MAINT SHOP

7/5/2018 HST-2L-1A

7/5/2018 HST-30L-222-S SUBSTATION

222-S-LOC

EA-EF-4

3/16/2018 VAS-CMP-1

PV-PI-3-9

3/31/2018 N/A

1/29/2018 N/A

2/12/2018 N/A

6/18/2018 AS-RCT-HIQ-HD66A-9

6/6/2018 AS-RCT-HIQ-HD66A-8

3/31/2018 N/A

3/31/2018 HST-3L-1C

6/6/2018 AS-RCT-HIQ-3

6/18/2018 AS-RCT-H809V1-9407

6/6/2018 AS-RCT-HIQ-12

6/18/2018 AS-RCT-HIQ-HD66A-11

6/18/2018 AS-RCT-HIQ-HD66A-10

12/14/2018 DW-F-2

3/31/2018 N/A

6/11/2018 N/A

N/A

1/26/2018 N/A

12/21/2018 PW-BFP-367

12/21/2018 SW-BFP-011

6/30/2018 HVAC-ACC-1J-1

6/20/2018 PV-DPI-15

6/20/2018 PV-DPI-25

3/23/2018 WT-LIT-104

3/23/2018 WT-LIT-101

3/23/2018 WT-DIT-101

3/23/2018 WT-DIT-104

3/23/2018 WT-LIT-102

3/23/2018 WT-DIT-102

3/31/2018 222S-RM-RCM-001



3/31/2018 PSD-ARG-5-002

3/31/2018 PSD-ARG-5-003

3/31/2018 PSD-ARG-5-004

3/27/2018 CA-CMP-2A

3/27/2018 CWP

3/27/2018 CWP

3/27/2018 N/A



3/16/2018 HOOD-1GB-2

3/16/2018 V-HP-1

3/12/2018 CA-D-600A

3/12/2018 HOOD-4S-3

3/10/2018 CA-CMP-2B

3/10/2018 WT-A-102

3/9/2018 AEA

3/9/2018 EA-RE-S3B-1


3/9/2018 GFCI

3/9/2018 HOOD-11A-2

3/9/2018 HOOD-1A-2

3/9/2018 HOOD-1B-1

3/9/2018 HOOD-1C-1

3/9/2018 HOOD-1D-1

3/9/2018 HOOD-1E-1

3/9/2018 HOOD-1F-1

3/9/2018 HOOD-1GA-1

3/9/2018 HOOD-1GC-1

3/9/2018 HOOD-1J-1

3/9/2018 HOOD-1K-1

3/9/2018 HOOD-1L-1

3/9/2018 HOOD-2B-1

3/9/2018 HOOD-2B2-2

3/9/2018 HOOD-2D-1

3/9/2018 HOOD-2H-2

3/9/2018 HOOD-4A-1

3/9/2018 HOOD-4B-1

3/9/2018 HOOD-4C-1

3/9/2018 HOOD-4D-7

3/9/2018 HOOD-4E-1

3/9/2018 HOOD-4H-1

3/9/2018 HOOD-4J-1

3/9/2018 HOOD-4K-1

3/9/2018 HOOD-4L-1

3/9/2018 HOOD-4M-1

3/9/2018 HOOD-4N-1

3/9/2018 HOOD-4P-8

3/9/2018 HOOD-4Q-1

3/9/2018 HOOD-4R-4

3/9/2018 HOOD-4TUV-1

3/9/2018 N/A

3/9/2018 N/A

3/9/2018 N/A

3/9/2018 N/A

3/9/2018 N/A

3/9/2018 N/A

3/9/2018 N/A

3/9/2018 WT-LDE-1

3/7/2018 LIFT-AMV-654

3/3/2018 GEA

N/A

N/A

4/30/2018 N/A

6/30/2018 CA-D-811

222S-HR-M-002

7/9/2018 AS-RCT-H809V1-8996

N/A

ES-PLBD-C

219-S-LOC

7/17/2018 AS-STAPLEX-21355P

1/15/2019 222S1GB-LE-FA-001

7/17/2018 AS-STAPLEX-21735P

222-S-LOC

222-S-LOC

4/19/2018 N/A

222-S-LOC

N/A

222-S-LOC

222-S-LOC

SA-AHU-1

222-S-LOC

4/30/2018 N/A

4/30/2018 N/A

4/30/2018 N/A

4/30/2018 N/A

222-S-LOC

207-SL-LOC


222-S-LOC

N/A-LOC

4/30/2018 N/A

4/30/2018 SHW-P-1

4/30/2018 RBW-CS-1

4/13/2018 N/A

9/30/2018 222S4D-LE-FA-001

7/31/2018 222S4D-LE-FA-002

222-S-LOC

5/31/2018 SA-AHU-1



8/31/2018 N/A

4/30/2018 222S-RM-RCM-001

4/26/2018 CA-CMP-2A

4/26/2018 N/A


4/11/2018 HOOD-4S-3

4/9/2018 CA-CMP-2B

4/9/2018 WT-A-102

4/8/2018 AEA

4/8/2018 EA-RE-S3B-1


4/8/2018 GFCI

4/8/2018 HOOD-11A-2

4/8/2018 HOOD-1A-2

4/8/2018 HOOD-1B-1

4/8/2018 HOOD-1C-1

4/8/2018 HOOD-1D-1

4/8/2018 HOOD-1E-1

4/8/2018 HOOD-1F-1

4/8/2018 HOOD-1GA-1

4/8/2018 HOOD-1GC-1

4/8/2018 HOOD-1J-1

4/8/2018 HOOD-1K-1

4/8/2018 HOOD-1L-1

4/8/2018 HOOD-2B-1

4/8/2018 HOOD-2B2-2

4/8/2018 HOOD-2D-1

4/8/2018 HOOD-2H-2

4/8/2018 HOOD-4A-1

4/8/2018 HOOD-4B-1

4/8/2018 HOOD-4C-1

4/8/2018 HOOD-4D-7

4/8/2018 HOOD-4E-1

4/8/2018 HOOD-4H-1

4/8/2018 HOOD-4J-1

4/8/2018 HOOD-4K-1

4/8/2018 HOOD-4L-1

4/8/2018 HOOD-4M-1

4/8/2018 HOOD-4P-8

4/8/2018 HOOD-4Q-1

4/8/2018 HOOD-4R-4

4/8/2018 HOOD-4TUV-1

4/8/2018 N/A

4/8/2018 N/A

4/8/2018 N/A

4/8/2018 N/A

4/8/2018 N/A

4/8/2018 N/A

4/8/2018 N/A

4/8/2018 WT-LDE-1



4/30/2018 PSD-ARG-5-002

4/30/2018 PSD-ARG-5-003

4/30/2018 PSD-ARG-5-004


4/20/2018 CA-D-600

4/15/2018 HOOD-1GB-2

5/31/2018 N/A

8/31/2018 N/A

222-S-LOC

8/6/2018 AS-STAPLEX-21853P

8/6/2018 AS-STAPLEX-20819N

5/31/2018 N/A

5/31/2018 WATER-FILTERS

8/7/2018 AS-STAPLEX-21726P

8/7/2018 AS-STAPLEX-21852P

SA-AHU-3

222-S-LOC

6/30/2018 DPI-ANNEX-2003-2

5/31/2018 N/A

N/A-LOC

7/19/2018 N/A

N/A

N/A

8/15/2018 AS-RCT-SAIC-HD66A-4

N/A-LOC

8/16/2018 SM-S21-FQI

3/6/2018 222S-LE-BAL-129

V-HP-1

8/16/2018 SM-S21-FS-RS

5/18/2018 VAS-CMP-1

8/16/2018 SM-S21-PI-RS

8/16/2018 SM-S21-FI


222-S-LOC

5/31/2018 222S-RM-RCM-001



5/31/2018 PSD-ARG-5-002

5/31/2018 PSD-ARG-5-003

5/31/2018 PSD-ARG-5-004

5/26/2018 CA-CMP-2A

5/26/2018 N/A


5/15/2018 HOOD-1GB-2


5/11/2018 CA-D-600A

5/11/2018 HOOD-4S-3

5/8/2018 N/A

5/8/2018 N/A

5/8/2018 WT-LDE-1

5/9/2018 CA-CMP-2B

5/9/2018 WT-A-102

5/8/2018 EA-RE-S3B-1


5/8/2018 GFCI

5/8/2018 HOOD-11A-2

5/8/2018 HOOD-1A-2

5/8/2018 HOOD-1B-1

5/8/2018 HOOD-1C-1

5/8/2018 HOOD-1D-1

5/8/2018 HOOD-1E-1

5/8/2018 HOOD-1F-1

5/8/2018 HOOD-1GA-1

5/8/2018 HOOD-1GC-1

5/8/2018 HOOD-1J-1

5/8/2018 HOOD-1K-1

5/8/2018 HOOD-1L-1

5/8/2018 HOOD-2B-1

5/8/2018 HOOD-2B2-2

5/8/2018 HOOD-2D-1

5/8/2018 HOOD-2H-2

5/8/2018 HOOD-4A-1

5/8/2018 HOOD-4B-1

5/8/2018 HOOD-4C-1

5/8/2018 HOOD-4D-7

5/8/2018 HOOD-4E-1

5/8/2018 HOOD-4H-1

5/8/2018 HOOD-4J-1

5/8/2018 HOOD-4K-1

5/8/2018 HOOD-4L-1

5/8/2018 HOOD-4M-1

5/8/2018 HOOD-4N-1

5/8/2018 HOOD-4P-8

5/8/2018 HOOD-4Q-1

5/8/2018 HOOD-4R-4

5/8/2018 HOOD-4TUV-1

5/8/2018 N/A

5/8/2018 N/A

5/8/2018 N/A

5/8/2018 N/A

3/31/2018 CHW-P-1

8/22/2018 SM-S21-KI

8/31/2018 N/A

2/20/2019 LE-BAL-065

5/25/2018 N/A

222-S-LOC

6/30/2018 222S-RM-RCM-001



6/30/2018 PSD-ARG-5-002

6/30/2018 PSD-ARG-5-003

6/30/2018 PSD-ARG-5-004

6/25/2018 CA-CMP-2A

6/25/2018 N/A



6/19/2018 CA-D-600

6/7/2018 HOOD-1A-2

6/7/2018 HOOD-1B-1

6/7/2018 HOOD-1C-1

6/7/2018 HOOD-1D-1

6/7/2018 HOOD-1E-1

6/7/2018 HOOD-1F-1

6/7/2018 HOOD-1GA-1

6/7/2018 HOOD-1GC-1

6/7/2018 HOOD-1J-1

6/7/2018 HOOD-1K-1

6/7/2018 HOOD-1L-1

6/7/2018 HOOD-2B-1

6/7/2018 HOOD-2B2-2

6/7/2018 HOOD-2D-1

6/7/2018 HOOD-2H-2

6/7/2018 HOOD-4A-1

6/7/2018 HOOD-4B-1

6/7/2018 HOOD-4C-1

6/7/2018 HOOD-4D-7

6/7/2018 HOOD-4E-1

6/7/2018 HOOD-4H-1

6/7/2018 HOOD-4J-1

6/7/2018 HOOD-4K-1

6/7/2018 HOOD-4L-1

6/7/2018 HOOD-4M-1

6/7/2018 HOOD-4N-1

6/7/2018 HOOD-4P-8

6/7/2018 HOOD-4Q-1

6/7/2018 HOOD-4R-4

6/7/2018 HOOD-4TUV-1

6/7/2018 N/A

6/7/2018 N/A

6/7/2018 N/A

6/7/2018 N/A

6/7/2018 N/A

6/7/2018 WT-LDE-1

6/14/2018 HOOD-1GB-2

6/10/2018 HOOD-4S-3

6/8/2018 CA-CMP-2B

6/8/2018 WT-A-102

6/7/2018 EA-RE-S3B-1


6/7/2018 GFCI

6/7/2018 HOOD-11A-2

7/31/2018 CHW-P-1

5/31/2018 N/A

8/31/2018 HST-2L-1A

8/31/2018 N/A

4/30/2018 V-HP-1

8/30/2018 SM-FSL-S16-1

8/30/2018 SM-FI-S16-1

8/30/2018 SM-FQI-S16-1

8/31/2018 N/A

9/3/2018 SM-KI-S16-1

HOOD-2B-1

222-S-LOC

SA-AHU-4

222-S-LOC

GEA

ES-PLBD-4Q-4R

N/A

9/30/2018 EA-EF-3

9/30/2018 CA-F-512

6/8/2018 WT-DIT-101

6/8/2018 WT-LIT-104

6/8/2018 WT-LIT-101

6/8/2018 WT-LIT-102

6/8/2018 WT-DIT-104

6/8/2018 WT-DIT-102

CHW-PCV-390

N/A

N/A

N/A

8/31/2018 N/A

5/29/2018 N/A

8/31/2018 N/A





8/31/2018 N/A


ES-PLBD-PP

ES-PLBD-LP-UPS

4/16/2018 222S-LE-TE-083

5/4/2018 N/A

4/19/2018 LIFT-AMV-654

6/22/2018 N/A

9/19/2018 296-S-21

6/26/2018 N/A

CA-CMP-2A

6/27/2018 N/A

6/28/2018 HOOD-2B-16

7/31/2018 222S-RM-RCM-001



7/25/2018 CA-CMP-2A

7/25/2018 N/A


7/10/2018 CA-D-600A

7/10/2018 HOOD-4S-3

7/31/2018 PSD-ARG-5-002

7/31/2018 PSD-ARG-5-003

7/31/2018 PSD-ARG-5-004


7/14/2018 HOOD-1GB-2

7/8/2018 CA-CMP-2B

7/8/2018 WT-A-102

7/7/2018 EA-RE-S3B-1


7/7/2018 GFCI

7/7/2018 HOOD-11A-2

7/7/2018 HOOD-1A-2

7/7/2018 HOOD-1B-1

7/7/2018 HOOD-1C-1

7/7/2018 HOOD-1D-1

7/7/2018 HOOD-1E-1

7/7/2018 HOOD-1F-1

7/7/2018 HOOD-1GA-1

7/7/2018 HOOD-1GC-1

7/7/2018 HOOD-1J-1

7/7/2018 HOOD-1K-1

7/7/2018 HOOD-1L-1

7/7/2018 HOOD-2B-1

7/7/2018 HOOD-2B2-2

7/7/2018 HOOD-2D-1

7/7/2018 HOOD-2H-2

7/7/2018 HOOD-4A-1

7/7/2018 HOOD-4B-1

7/7/2018 HOOD-4C-1

7/7/2018 HOOD-4D-7

7/7/2018 HOOD-4E-1

7/7/2018 HOOD-4H-1

7/7/2018 HOOD-4J-1

7/7/2018 HOOD-4K-1

7/7/2018 HOOD-4L-1

7/7/2018 HOOD-4M-1

7/7/2018 HOOD-4N-1

7/7/2018 HOOD-4P-8

7/7/2018 HOOD-4Q-1

7/7/2018 HOOD-4R-4

7/7/2018 HOOD-4TUV-1

7/7/2018 N/A

7/7/2018 N/A

7/7/2018 N/A

7/7/2018 N/A

7/7/2018 N/A

7/7/2018 WT-LDE-1

9/30/2018 N/A

9/27/2018 N/A

222-S-LOC

N/A

N/A

5/30/2018 VAS-PS-1-15

N/A

7/4/2018 HST-3L-1C

GEA

N/A

10/10/2018 296-S-16

7/11/2018 N/A

7/12/2018 N/A

222-SB-LOC

5/3/2018 LIFT-AMV-654

N/A

9/30/2018 PS-SA(SFPOS-4)

7/27/2018 DPI-ICP-HEPA-4

12/31/2018 222S-HVAC-DCM-015

4/11/2019 296-S-16-1

5/31/2018 ES-CB-1B-F8X337

7/19/2018 N/A

7/19/2018 N/A

222S-ES-DS-409

N/A-LOC

7/12/2018 EA-F-222SC-1

6/1/2018 222S-HVAC-DCM-002

6/1/2018 222S-HVAC-DCM-012

6/1/2018 222S-HVAC-DCM-013

6/1/2018 222S-HVAC-DCM-014

7/27/2018 DPI-ICP-HEPA-3

7/25/2018 N/A

7/20/2018 SHW-P-1

222-SB-LOC

7/20/2018 VAS-PS-1-15

7/24/2018 N/A

N/A

8/31/2018 222S-RM-RCM-001


8/31/2018 PSD-ARG-5-002

8/31/2018 PSD-ARG-5-003

8/31/2018 PSD-ARG-5-004


8/18/2018 CA-D-600

8/24/2018 CA-CMP-2A

8/24/2018 N/A


8/6/2018 HOOD-1J-1

8/6/2018 HOOD-1K-1

8/6/2018 HOOD-1L-1

8/6/2018 HOOD-2B-1

8/6/2018 HOOD-2B2-2

8/6/2018 HOOD-2D-1

8/6/2018 HOOD-2H-2

8/6/2018 HOOD-4A-1

8/6/2018 HOOD-4B-1

8/6/2018 HOOD-4C-1

8/6/2018 HOOD-4D-7

8/6/2018 HOOD-4E-1

8/6/2018 HOOD-4H-1

8/6/2018 HOOD-4J-1

8/6/2018 HOOD-4K-1

8/6/2018 HOOD-4L-1

8/6/2018 HOOD-4M-1

8/6/2018 HOOD-4N-1

8/6/2018 HOOD-4P-8

8/6/2018 HOOD-4Q-1

8/6/2018 HOOD-4R-4

8/6/2018 HOOD-4TUV-1

8/6/2018 N/A

8/6/2018 N/A

8/6/2018 N/A

8/6/2018 N/A

8/6/2018 N/A

8/6/2018 WT-LDE-1

8/13/2018 HOOD-1GB-2

8/9/2018 HOOD-4S-3

8/7/2018 CA-CMP-2B

8/7/2018 WT-A-102

8/6/2018 EA-RE-S3B-1


8/6/2018 GFCI

8/6/2018 HOOD-11A-2

8/6/2018 HOOD-1A-2

8/6/2018 HOOD-1B-1

8/6/2018 HOOD-1C-1

8/6/2018 HOOD-1D-1

8/6/2018 HOOD-1E-1

8/6/2018 HOOD-1F-1

8/6/2018 HOOD-1GA-1

8/6/2018 HOOD-1GC-1

6/1/2018 222S-HVAC-DCM-011

7/24/2018 AEA



6/25/2018 N/A

6/15/2018 LE-TE-VWR-17

N/A-LOC

6/15/2018 LE-TE-VWR-16

6/15/2018 LE-TE-VWR-19

6/19/2018 LE-TE-VWR-24

6/19/2018 LE-TE-VWR-27

6/1/2018 LE-TE-VWR-76

10/29/2018 BAL-TGA12

7/25/2018 RBW-CS-1

9/30/2018 222S-RM-RCM-001


9/30/2018 PSD-ARG-5-002

9/30/2018 PSD-ARG-5-003

9/30/2018 PSD-ARG-5-004

6/13/2018 296-S-21

N/A

9/23/2018 CA-CMP-2A

9/23/2018 N/A



9/12/2018 HOOD-1GB-2

9/5/2018 HOOD-1J-1

9/5/2018 HOOD-1K-1

9/5/2018 HOOD-1L-1

9/5/2018 HOOD-2B-1

9/5/2018 HOOD-2B2-2

9/5/2018 HOOD-2D-1

9/5/2018 HOOD-2H-2

9/5/2018 HOOD-4A-1

9/5/2018 HOOD-4B-1

9/5/2018 HOOD-4C-1

9/5/2018 HOOD-4D-7

9/5/2018 HOOD-4E-1

9/5/2018 HOOD-4H-1

9/5/2018 HOOD-4J-1

9/5/2018 HOOD-4K-1

9/5/2018 HOOD-4L-1

9/5/2018 HOOD-4M-1

9/5/2018 HOOD-4N-1

9/5/2018 HOOD-4P-8

9/5/2018 HOOD-4Q-1

9/5/2018 HOOD-4R-4

9/5/2018 HOOD-4TUV-1

9/5/2018 N/A

9/5/2018 N/A

9/5/2018 N/A

9/5/2018 N/A

9/5/2018 N/A

9/5/2018 WT-LDE-1

9/8/2018 CA-D-600A

9/8/2018 HOOD-4S-3

9/6/2018 CA-CMP-2B

9/6/2018 WT-A-102

9/5/2018 EA-RE-S3B-1


9/5/2018 GFCI

9/5/2018 HOOD-11A-2

9/5/2018 HOOD-1A-2

9/5/2018 HOOD-1B-1

9/5/2018 HOOD-1C-1

9/5/2018 HOOD-1D-1

9/5/2018 HOOD-1E-1

9/5/2018 HOOD-1F-1

9/5/2018 HOOD-1GA-1

9/5/2018 HOOD-1GC-1

6/25/2018 V-HP-1

5/30/2018 N/A

222-S-LOC

222-SB-LOC

EA-EF-1

ES-PLBD-ANNEX-M

ES-PLBD-ANNEX-N

ES-PLBD-PPM

5/31/2018 ES-PLBD-ANNEX-M

5/31/2018 ES-PLBD-ANNEX-N

5/31/2018 AS-STAPLEX-24622R

N/A-LOC

7/6/2018 222SB-V-FLT-001

5/31/2018 AS-STAPLEX-24623R



5/31/2018 ES-PLBD-PPM

8/10/2018 VAS-CMP-1

6/2/2018 LIFT-AMV-654

8/18/2018 CA-SRV-631

N/A-LOC

8/10/2018 N/A

6/22/2018 222SE-V-FLT-001

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

EA-FIT-306

CA-V-663

N/A

N/A

CA-TK-503

N/A

N/A

PV-CMP-3

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

ESBUS1

N/A

RBW-V-204

N/A

ES-PLBD-Z

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

SA-FIT-145

N/A

N/A

ES-PLBD-ANNEX-M

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

WT-LT-6

N/A

N/A

N/A

ES-PLBD-M

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

CA-D-811

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

CLC-TCV-73

296-S-16

N/A

ES-PLBD-L/P-T

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

CA-D-600A

Location / Farm / Facility Awaiting Action

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC LO/TO or 8-Criteria

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC ECN

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC


222-S-LOC

222-S-LOC

222-SE-LOC

222-S-LOC

219-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC Rad Screening

222-S-LOC

222-S-LOC

219-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC Walkdown

222-S-LOC

222-S-LOC

222-S-LOC Material Not Yet Recieved

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC Critical Lift Plan

222-S-LOC

222-S-LOC


222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC



222-S-LOC


222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC


222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

219-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

219-S-LOC

222-S-LOC

222-S-LOC Walkdown

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC


222-S-LOC

219-S-LOC

219-S-LOC

219-S-LOC

219-S-LOC

219-S-LOC

219-S-LOC

219-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC


222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-SE-LOC

222-S-LOC ECN

222-S-LOC

219-S-LOC

222-S-LOC

222-S-LOC

207-SL-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC ECN

222-S-LOC

222-S-LOC

222-S-LOC ECN

222-S-LOC


222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC



222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC Material Not Yet Received

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

219-S-LOC

222-S-LOC


219-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC Walkdown

222-S-LOC

222-S-LOC Walkdown

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC Waste Planning Checklist

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

219-S-LOC


222-S-LOC

222-S-LOC


222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC





222-S-LOC



222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-SE-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

2716-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-SE-LOC


222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

Walkdown

Walkdown

222-S-LOC

2704-S-LOC

2713-S-LOC

222-S-LOC

222-SB-LOC





222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC


219-S-LOC

219-S-LOC

219-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC


222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

Walkdown


222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC


219-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-SC-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

LO/TO or 8-Criteria

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

200W-LOC

222-S-LOC

222-S LABORATORY FACILITIE-LOC Walkdown


222-S-LOC

222-S-LOC

Walkdown


222-S-LOC

222-S-LOC

222-S-LOC

219-S-LOC

219-S-LOC

219-S-LOC

219-S-LOC

219-S-LOC

219-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC GHA/JHA/SJHA

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC


222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-SB-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC GHA/JHA/SJHA

222-S-LOC


222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC


222-S-LOC

222-S-LOC


222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

219-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

219-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC


222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

200W-LOC

222-S-LOC

222-S-LOC



222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC







222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

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222-S LABORATORY FACILITIE-LOC Procedure Change

222-S-LOC

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Material Not Yet Received

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219-S-LOC

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222-S-LOC

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2716-S-LOC

222-S-LOC

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222-SC-LOC

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2716-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

2716-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC Walkdown

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC

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2716-S-LOC

222-S-LOC

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222-S-LOC

222-S-LOC

222-S-LOC

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222-S-LOC

222-S-LOC

222-S-LOC

222-S-LOC Walkdown

222-S-LOC

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222-S-LOC

222-S-LOC

222-S-LOC Walkdown

222-S-LOC

222-S-LOC

222-S-LOC

200W-LOC


Status Work Category Ignition Source Checklist

HOLD FOR SCANNING Level 2 N/A

IN PLANNING Level 2 N/A





READY FOR PLANNING Level 1 N/A







READY FOR POST REVIEW Level 1 N/A


READY FOR WORK Level 3 N/A



WORKING Level 1 N/A










WORKING Level 3 N/A


WORKING Level 1 N/A




ENG/ENV REVIEW Level 1

WORKING Level 1 N/A


READY FOR WORK Level 1

WORKING Level 1 N/A


HOLD FOR SCANNING Level 3 YES


WORKING Level 2 N/A

WORKING Level 2 N/A

HOLD FOR SCANNING Level 2

WORKING Level 1 N/A







WORKING Level 1 N/A



OPS ACCEPTED Level 1 N/A


POST REVIEW Level 1

OPS ACCEPTED Level 1

WORKING Level 1 N/A

SUSPENDED Level 3

POST REVIEW Level 1

WORKING Level 1 N/A


WORKING Level 1 N/A



WORKING Level 3 N/A

READY FOR POST REVIEW Level 2







FIELD WORK COMPLETE Level 1










WORKING Level 1 N/A









SCANNING Level 2



POST REVIEW Level 2







SUSPENDED Level 1 N/A












































POST REVIEW Level 2 N/A



WORKING Level 3 N/A






WORKING Level 3 N/A


WORKING Level 1 N/A














FIELD WORK COMPLETE Level 1







WORKING Level 3 N/A




WORKING Level 2 N/A





POST REVIEW Level 2

POST REVIEW Level 2

POST REVIEW Level 2



POST REVIEW Level 2





WORKING Level 2 N/A

WORKING Level 2 N/A




WORKING Level 1 N/A



READY FOR PLANNING Level 3



POST REVIEW Level 2



WORKING Level 1 N/A

POST REVIEW Level 2



SUSPENDED Level 1

WORKING Level 1 N/A

WORKING Level 3 N/A


















WORKING Level 3 N/A

WORKING Level 1 N/A








WORKING Level 1 N/A





POST REVIEW Level 2









POST REVIEW Level 2






WORKING Level 3 N/A



POST REVIEW Level 2

POST REVIEW Level 2



WORKING Level 3 N/A























POST REVIEW Level 2

POST REVIEW Level 3





























POST REVIEW Level 2














WORKING Level 3 N/A




IN PLANNING Level 1

WORKING Level 3 N/A

WORKING Level 3 N/A

WORKING Level 1 N/A

WORKING Level 3 N/A




WORKING Level 3 N/A



















WORKING Level 2 N/A

WORKING Level 2 N/A






WORKING Level 2 N/A

WORKING Level 2 N/A

WORKING Level 2 N/A

WORKING Level 2 N/A

WORKING Level 2 N/A

WORKING Level 2 N/A

WORKING Level 2 N/A











WORKING Level 1 N/A







WORKING Level 2 N/A






























WORKING Level 1 N/A









































IN PLANNING Level 2





POST REVIEW Level 2




IN PLANNING Level 1



































WORKING Level 2 N/A

WORKING Level 2 N/A













WORKING Level 2 N/A













































WORKING Level 3 YES






FIELD WORK COMPLETE Level 1 N/A































WORKING Level 2

WORKING Level 2 N/A

WORKING Level 2


WORKING Level 2 N/A



WORKING Level 2












WORKING Level 3 N/A









IN PLANNING Level 1

WORKING Level 1 N/A
















WORKING Level 3




WORKING Level 3

WORKING Level 2










WORKING Level 3




WORKING Level 2 N/A






WORKING Level 3













WORKING Level 3


WORKING Level 1

IN PLANNING Level 1

IN PLANNING Level 1











WORKING Level 1 N/A




WORKING Level 1 N/A








WORKING Level 2 N/A


WORKING Level 2 N/A








WORKING Level 2 N/A

WORKING Level 1 N/A





















WORKING Level 2 N/A










IN PLANNING Level 3



WORKING Level 3 N/A


WORKING Level 2 N/A

WORKING Level 2 N/A




















WORKING Level 3 N/A














































WORKING Level 2 N/A











WORKING Level 1 N/A












IN PLANNING Level 1











































WORKING Level 2 N/A

WORKING Level 2 N/A












IN PLANNING Level 1









WORKING Level 2 N/A

WORKING Level 2 N/A

WORKING Level 2 N/A

WORKING Level 2 N/A

WORKING Level 2 N/A

WORKING Level 2 N/A

WORKING Level 2 N/A

WORKING Level 2 N/A

WORKING Level 2 N/A



WORKING Level 2 N/A



WORKING Level 2 N/A



WORKING Level 2 N/A

WORKING Level 2 N/A



WORKING Level 2 N/A



























WORKING Level 2 N/A








WORKING Level 2 N/A






























































IN PLANNING N/A










IN PLANNING Level 1


WORKING Level 3 N/A














IN PLANNING Level 3






IN PLANNING N/A









WORKING Level 2 N/A


WORKING Level 2 N/A

































































WORKING Level 3 N/A




















WORKING Level 3 N/A









IN PLANNING Level 3






































































WORKING Level 2 N/A








IN PLANNING Level 3























































IN PLANNING Level 2

IN PLANNING Level 2










































WORKING Level 1 N/A




























































WORKING Level 3 N/A































SUSPENDED Level 1




WORKING Level 1 N/A











Type Team/Org Department Task on Demand

Preventive Maintenance LABS LAB


Specific LABS LAB

Specific LABS LAB

Calibration LABS LAB


Modification LABS LAB


Corrective Maintenance LABS LAB


Operational LABS LAB














Troubleshooting LABS LAB


















Preventive Maintenance LABS LAB TOD



























Corrective Maintenance LABS FPM














































Corrective Maintenance LABS *







Troubleshooting LABS *
































Modification LABS *


































Construction LABS LAB








































Operational LABS *







































































Troubleshooting LABS *




























































Operational LABS *
























Modification LABS *
















































Calibration LABS LAB TOD







































































Operational LABS *































Specific LABS LAB


















PM Code Requested By Planner Assigned To

2S-000372 DUNN, CARL


2S-106546 SCHMITT, PAUL




H2896174 REED, RICHARD


H2896174 LONGORIA, SHELLY R

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H0068375 HOMAN, JASON H0099347

H8749556 MATEO, PAUL


H2896174 COUCHMAN, LESTER L H0029015

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H0020064 JOHNSON, DEREK H0024797






H6567738 MATEO, PAUL H3386743

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Completed Satisfactorily (Yes, No) Date Created

YES 11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/24/2014

11/24/2014

YES 11/25/2014

12/3/2014

12/11/2014

12/15/2014

12/15/2014

YES 12/17/2014

12/26/2014

1/7/2015

YES 1/7/2015

1/12/2015

1/14/2015

1/22/2015

1/22/2015

1/22/2015

1/27/2015

YES 2/3/2015

2/11/2015

2/11/2015

YES 2/23/2015

2/24/2015

3/16/2015

3/30/2015

4/1/2015

4/1/2015

4/1/2015

4/7/2015

YES 4/8/2015

4/13/2015

5/14/2015

5/29/2015

6/1/2015

6/17/2015

YES 7/6/2015

YES 7/8/2015

7/10/2015

7/13/2015

YES 7/29/2015

7/29/2015

8/6/2015

8/13/2015

8/17/2015

9/2/2015

9/8/2015

9/10/2015

9/14/2015

9/18/2015

9/21/2015

YES 10/5/2015

10/7/2015

YES 10/12/2015

YES 10/15/2015

10/27/2015

11/11/2015

YES 11/12/2015

11/12/2015

11/17/2015

11/17/2015

11/18/2015

12/2/2015

1/7/2016

YES 1/11/2016

1/13/2016

1/18/2016

YES 1/21/2016

1/22/2016

1/22/2016

1/25/2016

YES 1/26/2016

YES 1/27/2016

1/28/2016

YES 1/28/2016

2/1/2016

2/3/2016

2/8/2016

YES 2/16/2016

2/25/2016

2/29/2016

3/4/2016

YES 3/4/2016

3/4/2016

YES 3/4/2016

3/4/2016

YES 3/4/2016

3/4/2016

YES 3/4/2016

YES 3/9/2016

YES 3/10/2016

YES 3/15/2016

YES 3/15/2016

YES 3/22/2016

3/22/2016

3/23/2016

YES 3/29/2016

YES 4/15/2016

4/19/2016

4/25/2016

4/25/2016

4/27/2016

4/27/2016

4/28/2016

4/28/2016

YES 4/29/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

YES 5/2/2016

5/5/2016

YES 5/6/2016

YES 5/10/2016

YES 5/10/2016

5/10/2016

YES 5/11/2016

YES 5/12/2016

YES 5/16/2016

YES 5/25/2016

5/31/2016

6/8/2016

YES 6/14/2016

6/14/2016

YES 6/15/2016

YES 6/15/2016

YES 6/23/2016

YES 7/5/2016

7/12/2016

YES 7/18/2016

NO 7/19/2016

YES 7/19/2016

7/25/2016

YES 7/28/2016

YES 7/28/2016

7/28/2016

YES 8/4/2016

YES 8/19/2016

YES 8/29/2016

YES 8/29/2016

YES 8/29/2016

8/30/2016

8/30/2016

YES 8/31/2016

8/31/2016

9/16/2016

NO 9/21/2016

YES 9/21/2016

9/21/2016

YES 9/21/2016

9/21/2016

9/22/2016

YES 9/29/2016

YES 9/29/2016

YES 9/29/2016

YES 9/29/2016

YES 9/29/2016

YES 9/29/2016

YES 9/29/2016

YES 10/3/2016

YES 10/4/2016

YES 10/4/2016

YES 10/6/2016

10/10/2016

10/10/2016

10/14/2016

YES 10/17/2016

10/24/2016

10/25/2016

10/25/2016

YES 10/25/2016

10/26/2016

NO 10/26/2016

YES 10/26/2016

YES 10/26/2016

YES 10/28/2016

YES 10/28/2016

10/31/2016

YES 10/31/2016

11/3/2016

YES 11/3/2016

11/7/2016

11/7/2016

11/10/2016

11/15/2016

YES 11/17/2016

11/17/2016

11/21/2016

11/21/2016

11/21/2016

YES 11/22/2016

11/28/2016

YES 11/29/2016

YES 11/29/2016

YES 11/29/2016

YES 11/29/2016

YES 11/29/2016

YES 11/29/2016

YES 11/29/2016

YES 11/30/2016

11/30/2016

12/7/2016

12/8/2016

YES 12/13/2016

12/14/2016

12/14/2016

YES 12/19/2016

12/19/2016

YES 12/27/2016

12/28/2016

12/28/2016

NO 12/28/2016

1/5/2017

YES 1/16/2017

YES 1/16/2017

YES 1/16/2017

1/16/2017

1/16/2017

1/16/2017

1/17/2017

YES 1/25/2017

1/25/2017

YES 1/25/2017

YES 1/25/2017

NO 1/25/2017

YES 1/26/2017

1/26/2017

1/30/2017

1/31/2017

YES 1/31/2017

1/31/2017

YES 1/31/2017

YES 1/31/2017

YES 2/1/2017

YES 2/1/2017

YES 2/1/2017

YES 2/1/2017

2/1/2017

YES 2/13/2017

YES 2/13/2017

YES 2/13/2017

YES 2/13/2017

YES 2/13/2017

YES 2/13/2017

2/15/2017

YES 2/16/2017

YES 2/16/2017

YES 2/16/2017

2/16/2017

YES 2/23/2017

YES 2/23/2017

YES 2/23/2017

YES 2/23/2017

YES 2/23/2017

2/24/2017

YES 2/27/2017

YES 2/28/2017

YES 2/28/2017

YES 2/28/2017

3/1/2017

YES 3/2/2017

YES 3/3/2017

YES 3/7/2017

YES 3/7/2017

3/8/2017

YES 3/8/2017

YES 3/9/2017

YES 3/9/2017

YES 3/9/2017

YES 3/9/2017

3/13/2017

YES 3/13/2017

NO 3/13/2017

NO 3/14/2017

YES 3/14/2017

3/15/2017

YES 3/16/2017

NO 3/20/2017

YES 3/21/2017

YES 3/22/2017

YES 3/22/2017

YES 3/22/2017

YES 3/22/2017

3/22/2017

YES 3/22/2017

YES 3/22/2017

YES 3/22/2017

YES 3/22/2017

YES 3/22/2017

YES 3/22/2017

NO 3/22/2017

YES 3/23/2017

YES 3/23/2017

YES 3/23/2017

YES 3/23/2017

NO 3/23/2017

NO 3/23/2017

3/29/2017

YES 3/30/2017

YES 3/30/2017

YES 3/30/2017

YES 3/30/2017

YES 4/3/2017

YES 4/3/2017

4/4/2017

YES 4/4/2017

YES 4/5/2017

YES 4/5/2017

4/5/2017

4/6/2017

4/10/2017

4/10/2017

4/10/2017

YES 4/10/2017

4/10/2017

4/13/2017

4/13/2017

4/13/2017

YES 4/17/2017

YES 4/17/2017

YES 4/17/2017

YES 4/17/2017

YES 4/17/2017

YES 4/17/2017

YES 4/18/2017

YES 4/18/2017

YES 4/18/2017

NO 4/18/2017

YES 4/18/2017

YES 4/18/2017

YES 4/18/2017

4/19/2017

YES 4/20/2017

YES 4/24/2017

YES 4/24/2017

4/24/2017

4/24/2017

YES 4/24/2017

YES 4/24/2017

YES 4/24/2017

YES 4/24/2017

YES 4/24/2017

4/24/2017

4/24/2017

4/24/2017

4/25/2017

4/25/2017

4/25/2017

4/25/2017

YES 4/26/2017

YES 4/26/2017

YES 4/26/2017

YES 4/26/2017

YES 4/26/2017

YES 4/26/2017

YES 4/26/2017

YES 4/27/2017

YES 4/27/2017

YES 4/27/2017

4/27/2017

YES 5/1/2017

YES 5/1/2017

5/2/2017

YES 5/2/2017

YES 5/4/2017

YES 5/5/2017

5/5/2017

YES 5/5/2017

YES 5/9/2017

YES 5/15/2017

YES 5/15/2017

YES 5/15/2017

YES 5/15/2017

11/7/2014

11/7/2014

11/7/2014

NO 5/19/2017

YES 5/19/2017

YES 5/23/2017

YES 5/23/2017

YES 5/23/2017

YES 5/23/2017

YES 5/23/2017

YES 5/23/2017

YES 5/23/2017

YES 5/23/2017

YES 5/24/2017

YES 5/24/2017

YES 5/25/2017

YES 5/25/2017

YES 5/25/2017

YES 5/25/2017

YES 5/25/2017

YES 5/25/2017

YES 5/25/2017

YES 5/25/2017

5/30/2017

YES 5/30/2017

YES 5/30/2017

YES 5/30/2017

YES 5/30/2017

YES 5/30/2017

YES 5/30/2017

YES 6/6/2017

6/12/2017

6/12/2017

6/12/2017

6/12/2017

6/12/2017

6/12/2017

6/12/2017

6/12/2017

6/12/2017

6/12/2017

6/12/2017

6/12/2017

6/12/2017

6/12/2017

6/12/2017

6/12/2017

6/13/2017

6/13/2017

6/13/2017

6/13/2017

6/13/2017

6/13/2017

6/14/2017

YES 6/14/2017

6/14/2017

6/15/2017

6/15/2017

6/19/2017

6/19/2017

6/20/2017

YES 6/20/2017

6/26/2017

YES 6/26/2017

6/26/2017

YES 6/26/2017

YES 6/26/2017

YES 6/26/2017

YES 6/26/2017

YES 6/26/2017

YES 6/26/2017

YES 6/27/2017

YES 6/27/2017

6/27/2017

6/27/2017

6/27/2017

6/27/2017

YES 6/27/2017

6/27/2017

6/27/2017

6/27/2017

YES 6/27/2017

YES 6/27/2017

6/27/2017

YES 6/27/2017

6/27/2017

6/29/2017

YES 6/29/2017

YES 6/29/2017

YES 6/29/2017

YES 6/29/2017

YES 6/29/2017

YES 6/29/2017

YES 6/29/2017

YES 6/29/2017

YES 6/29/2017

6/29/2017

7/10/2017

YES 7/10/2017

YES 7/10/2017

YES 7/11/2017

7/11/2017

YES 7/12/2017

YES 7/18/2017

7/18/2017

YES 7/18/2017

7/18/2017

7/18/2017

7/19/2017

7/19/2017

YES 7/20/2017

7/20/2017

7/20/2017

7/25/2017

7/25/2017

YES 7/25/2017

7/25/2017

7/25/2017

7/25/2017

7/26/2017

7/26/2017

7/26/2017

7/26/2017

YES 7/27/2017

YES 7/27/2017

YES 7/31/2017

YES 7/31/2017

YES 7/31/2017

7/31/2017

7/31/2017

7/31/2017

7/31/2017

7/31/2017

YES 7/31/2017

7/31/2017

7/31/2017

7/31/2017

7/31/2017

7/31/2017

7/31/2017

7/31/2017

7/31/2017

YES 7/31/2017

7/31/2017

7/31/2017

7/31/2017

YES 7/31/2017

YES 7/31/2017

YES 7/31/2017

YES 7/31/2017

YES 7/31/2017

YES 7/31/2017

YES 7/31/2017

YES 7/31/2017

YES 7/31/2017

7/31/2017

7/31/2017

7/31/2017

YES 7/31/2017

YES 8/1/2017

8/1/2017

YES 8/2/2017

8/2/2017

8/2/2017

8/3/2017

8/3/2017

8/3/2017

8/3/2017

8/3/2017

8/3/2017

8/3/2017

8/8/2017

YES 8/15/2017

YES 8/15/2017

YES 8/15/2017

YES 8/15/2017

8/15/2017

8/15/2017

8/15/2017

8/15/2017

8/15/2017

8/15/2017

8/15/2017

8/15/2017

8/15/2017

8/15/2017

8/15/2017

8/15/2017

8/15/2017

8/15/2017

8/15/2017

8/15/2017

8/15/2017

8/15/2017

8/15/2017

8/15/2017

8/15/2017

YES 8/16/2017

8/16/2017

8/16/2017

YES 8/19/2017

YES 8/24/2017

8/28/2017

YES 8/28/2017

8/29/2017

8/29/2017

8/29/2017

8/29/2017

8/29/2017

YES 8/29/2017

8/29/2017

8/29/2017

8/29/2017

8/29/2017

8/29/2017

8/29/2017

YES 8/29/2017

YES 8/29/2017

YES 8/29/2017

YES 8/29/2017

YES 8/29/2017

8/30/2017

8/30/2017

8/30/2017

8/30/2017

8/30/2017

8/30/2017

8/30/2017

8/30/2017

8/30/2017

8/30/2017

8/30/2017

YES 8/30/2017

8/30/2017

8/30/2017

YES 8/30/2017

YES 8/30/2017

YES 8/30/2017

YES 8/30/2017

YES 8/30/2017

YES 8/30/2017

YES 8/30/2017

YES 8/30/2017

YES 8/30/2017

YES 8/30/2017

YES 8/30/2017

YES 8/30/2017

YES 8/30/2017

YES 8/30/2017

YES 8/30/2017

9/5/2017

9/5/2017

9/5/2017

9/5/2017

9/5/2017

9/5/2017

9/5/2017

YES 9/5/2017

9/5/2017

YES 9/6/2017

NO 9/6/2017

YES 9/6/2017

YES 9/6/2017

9/6/2017

9/6/2017

9/6/2017

YES 9/6/2017

YES 9/7/2017

9/7/2017

9/7/2017

9/7/2017

9/7/2017

9/7/2017

YES 9/7/2017

9/7/2017

9/7/2017

YES 9/12/2017

9/12/2017

9/13/2017

9/13/2017

9/14/2017

9/14/2017

YES 9/14/2017

YES 9/14/2017

9/14/2017

9/14/2017

YES 9/18/2017

YES 9/18/2017

NO 9/18/2017

YES 9/18/2017

YES 9/18/2017

YES 9/18/2017

9/19/2017

9/19/2017

YES 9/19/2017

9/19/2017

9/19/2017

9/19/2017

YES 9/20/2017

9/20/2017

9/20/2017

9/20/2017

YES 9/20/2017

YES 9/23/2017

9/23/2017

9/23/2017

9/23/2017

9/23/2017

9/23/2017

9/23/2017

YES 9/25/2017

9/25/2017

YES 9/25/2017

YES 9/26/2017

YES 9/26/2017

9/27/2017

9/27/2017

9/27/2017

YES 9/27/2017

YES 9/27/2017

YES 9/27/2017

9/27/2017

9/28/2017

YES 9/28/2017

9/28/2017

9/28/2017

9/28/2017

9/28/2017

10/2/2017

10/2/2017

10/2/2017

10/2/2017

10/4/2017

10/4/2017

10/4/2017

YES 10/5/2017

10/6/2017

10/6/2017

10/6/2017

10/6/2017

10/6/2017

10/6/2017

10/6/2017

YES 10/9/2017

YES 10/9/2017

YES 10/9/2017

YES 10/9/2017

10/10/2017

10/11/2017

10/11/2017

YES 10/11/2017

YES 10/13/2017

YES 10/16/2017

10/16/2017

10/16/2017

10/16/2017

10/16/2017

10/16/2017

10/17/2017

YES 10/17/2017

YES 10/19/2017

10/23/2017

YES 10/23/2017

10/23/2017

YES 10/23/2017

10/25/2017

YES 10/26/2017

YES 10/26/2017

10/30/2017

YES 10/31/2017

11/1/2017

11/1/2017

11/2/2017

11/6/2017

YES 11/7/2017

11/7/2017

YES 11/8/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/9/2017

YES 11/13/2017

YES 11/15/2017

11/15/2017

YES 11/16/2017

YES 11/16/2017

NO 11/16/2017

YES 11/16/2017

YES 11/16/2017

YES 11/16/2017

YES 11/21/2017

11/27/2017

11/29/2017

11/29/2017

YES 11/29/2017

11/29/2017

11/29/2017

YES 11/30/2017

11/30/2017

12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

YES 12/4/2017

NO 12/4/2017

YES 12/4/2017

12/5/2017

YES 12/7/2017

YES 12/7/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/13/2017

12/13/2017

12/13/2017

12/14/2017

12/14/2017

YES 12/18/2017

YES 12/18/2017

YES 12/19/2017

YES 12/20/2017

YES 12/20/2017

12/20/2017

12/20/2017

YES 12/20/2017

YES 12/20/2017

12/20/2017

12/20/2017

12/20/2017

12/20/2017

12/20/2017

12/20/2017

YES 12/20/2017

YES 12/20/2017

YES 12/21/2017

YES 12/21/2017

12/21/2017

YES 12/21/2017

12/21/2017

12/21/2017

12/21/2017

YES 12/21/2017

YES 12/21/2017

YES 12/21/2017

YES 12/21/2017

YES 12/21/2017

YES 12/21/2017

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

YES 1/2/2018

1/3/2018

YES 1/3/2018

1/3/2018

1/10/2018

1/10/2018

1/11/2018

1/16/2018

1/16/2018

1/17/2018

YES 1/17/2018

1/17/2018

1/17/2018

1/18/2018

YES 1/18/2018

1/22/2018

1/22/2018

1/22/2018

1/22/2018

YES 1/23/2018

YES 1/23/2018

YES 1/23/2018

YES 1/23/2018

YES 1/23/2018

YES 1/23/2018

1/23/2018

YES 1/24/2018

1/24/2018

YES 1/24/2018

YES 1/25/2018

YES 1/29/2018

YES 1/29/2018

YES 1/29/2018

YES 1/30/2018

1/30/2018

1/30/2018

1/30/2018

1/30/2018

1/31/2018

2/1/2018

2/1/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/5/2018

YES 2/6/2018

2/6/2018

2/6/2018

2/6/2018

2/6/2018

2/6/2018

2/6/2018

2/7/2018

2/7/2018

2/8/2018

2/8/2018

2/8/2018

2/8/2018

YES 2/12/2018

2/13/2018

2/13/2018

2/15/2018

2/15/2018

2/20/2018

2/20/2018

YES 2/21/2018

2/21/2018

2/21/2018

YES 2/21/2018

2/21/2018

2/21/2018

2/21/2018

2/22/2018

2/22/2018

2/22/2018

2/22/2018

2/22/2018

2/22/2018

2/22/2018

2/22/2018

2/22/2018

2/22/2018

YES 2/22/2018

2/22/2018

YES 2/22/2018

YES 2/22/2018

2/22/2018

YES 2/22/2018

YES 2/22/2018

2/22/2018

2/22/2018

YES 2/22/2018

YES 2/22/2018

2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

YES 2/22/2018

2/22/2018

YES 2/26/2018

2/27/2018

2/27/2018

2/27/2018

YES 2/27/2018

2/27/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

2/28/2018

3/1/2018

3/5/2018

3/5/2018

YES 3/5/2018

3/5/2018

3/5/2018

3/5/2018

3/5/2018

3/5/2018

3/5/2018

3/6/2018

3/6/2018

3/6/2018

3/6/2018

3/12/2018

3/12/2018

3/13/2018

3/13/2018

3/13/2018

3/13/2018

3/13/2018

3/13/2018

3/13/2018

3/13/2018

YES 3/14/2018

3/14/2018

YES 3/19/2018

3/20/2018

3/20/2018

YES 3/20/2018

3/20/2018

3/21/2018

YES 3/21/2018

3/21/2018

3/21/2018

3/21/2018

YES 3/21/2018

3/21/2018

3/21/2018

YES 3/22/2018

3/22/2018

YES 3/22/2018

3/26/2018

3/26/2018

3/26/2018

3/28/2018

3/28/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

3/29/2018

4/2/2018

4/2/2018

4/3/2018

YES 4/4/2018

4/9/2018

4/10/2018

4/10/2018

4/10/2018

4/11/2018

4/11/2018

4/11/2018

4/12/2018

YES 4/16/2018

YES 4/16/2018

4/17/2018

4/17/2018

4/17/2018

4/17/2018

4/18/2018

4/18/2018

4/18/2018

4/19/2018

4/19/2018

4/19/2018

4/23/2018

4/23/2018

4/23/2018

4/23/2018

4/24/2018

4/24/2018

4/24/2018

4/25/2018

4/25/2018

4/25/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/26/2018

4/30/2018

4/30/2018

4/30/2018

4/30/2018

4/30/2018

4/30/2018

4/30/2018

4/30/2018

4/30/2018

4/30/2018

4/30/2018

4/30/2018

4/30/2018

5/1/2018

5/1/2018

5/1/2018

5/1/2018

5/1/2018

5/1/2018

5/1/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/2/2018

5/3/2018

5/7/2018

5/7/2018

5/7/2018

5/8/2018

5/8/2018

5/8/2018

5/9/2018

5/9/2018

5/9/2018

5/9/2018

5/10/2018

5/10/2018

5/10/2018

5/11/2018

5/14/2018

5/14/2018

5/14/2018

5/14/2018

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

YES 11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

YES 11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/9/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/9/2014

11/7/2014

YES 11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

YES 11/7/2014

11/7/2014

11/7/2014

11/9/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

YES 11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

11/7/2014

YES 11/7/2014

Date Completed Date Reported

4/9/2018 15:08 4/4/2018 9:36

4/26/2018 11:53

3/13/2018 15:23

3/13/2018 15:23

4/26/2018 11:53

4/26/2018 11:53

11/24/2014 10:30

11/24/2014 10:39

10/5/2017 15:44 11/25/2014 7:59

12/3/2014 7:51

12/11/2014 13:35

12/15/2014 14:27

12/15/2014 14:44

11/27/2017 14:10 12/17/2014 15:36

12/26/2014 12:50

1/7/2015 15:00

10/16/2017 7:52 1/7/2015 15:07

1/12/2015 8:15

1/14/2015 7:33

1/22/2015 8:38

1/22/2015 12:31

1/22/2015 13:46

1/27/2015 11:45

10/5/2017 5:31 2/3/2015 9:53

2/11/2015 6:39

2/11/2015 11:34

11/6/2017 9:27 2/23/2015 9:57

2/24/2015 14:26

3/16/2015 7:17

3/30/2015 8:28

4/1/2015 14:36

4/1/2015 14:44

4/1/2015 14:49

4/7/2015 14:52

8/31/2016 10:50 4/8/2015 15:33

4/13/2015 14:35

5/14/2015 8:21

5/29/2015 8:37

6/1/2015 14:15

6/17/2015 11:47

8/31/2015 10:23 7/6/2015 12:08

10/5/2017 7:46 7/8/2015 11:26

8/10/2016 14:43

8/10/2016 14:43

11/18/2015 15:20 7/29/2015 8:23

7/29/2015 12:36

8/6/2015 6:43

8/13/2015 14:52

8/17/2015 11:22

9/2/2015 15:25

9/8/2015 9:02

9/10/2015 10:02

9/14/2015 9:32

9/18/2015 7:02

9/21/2015 7:27

9/24/2017 10:05 10/5/2015 8:26

10/7/2015 8:25

10/18/2016 13:30 10/12/2015 15:38

8/31/2016 10:18 10/15/2015 9:55

10/27/2015 11:25

11/11/2015 7:06

2/21/2017 14:00 11/12/2015 7:38

11/12/2015 8:40

11/17/2015 7:11

11/17/2015 9:07

11/18/2015 12:12

12/2/2015 10:03

1/7/2016 11:12

1/30/2017 10:57 11/1/2016 7:59

1/13/2016 6:57

1/18/2016 13:31

12/21/2016 7:55 9/29/2016 13:38

1/22/2016 11:01

1/22/2016 13:36

1/25/2016 10:34

9/7/2016 16:00 1/26/2016 15:50

1/24/2017 9:53 10/17/2016 14:44

1/28/2016 5:41

3/1/2017 14:29 1/28/2016 11:11

2/1/2016 8:34

2/3/2016 12:13

2/8/2016 11:35

2/7/2018 14:41 12/4/2017 12:38

2/25/2016 7:44

2/29/2016 11:38

3/4/2016 9:14

1/22/2018 14:04 3/4/2016 9:26

3/4/2016 9:47

1/22/2018 14:09 3/4/2016 9:55

3/4/2016 10:10

4/30/2018 14:32 3/4/2016 10:25

3/4/2016 11:05

1/22/2018 13:37 3/4/2016 11:50

10/3/2016 11:01 3/9/2016 11:39

5/31/2016 15:30 3/10/2016 10:10

2/1/2018 15:00 3/15/2016 13:01

3/22/2018 15:30 3/15/2016 14:53

10/20/2016 11:03 7/6/2016 9:33

3/22/2016 11:15

3/23/2016 13:15

5/25/2017 15:35 3/29/2016 15:33

9/11/2017 12:57 4/15/2016 10:40

4/19/2016 11:01

4/25/2016 8:22

4/25/2016 14:58

4/27/2016 7:00

4/27/2016 14:27

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4/28/2016 8:53

9/19/2017 9:09 4/29/2016 12:26

7/25/2016 11:38 5/2/2016 10:39

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7/15/2016 9:33 5/2/2016 12:32

5/5/2016 7:33

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1/10/2018 13:58 5/10/2016 9:17

9/20/2017 13:19 5/10/2016 9:26

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2/8/2018 13:42 2/8/2018 7:43

8/1/2017 14:34 5/12/2016 15:36

7/25/2016 12:07 5/16/2016 7:20

12/9/2016 13:34 7/6/2016 9:32

5/31/2016 7:42

6/8/2016 11:12

3/22/2017 14:41 9/29/2016 13:44

6/14/2016 15:22

9/11/2017 12:37 6/15/2016 8:53

9/11/2017 12:51 6/15/2016 8:59

5/17/2017 14:34 3/2/2017 13:29

6/13/2017 23:30 3/2/2017 13:32

4/27/2017 8:21

2/22/2017 12:26 11/1/2016 7:57

4/17/2017 8:57 4/12/2017 14:47

9/21/2016 15:30 7/19/2016 12:26

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3/28/2017 10:27 7/28/2016 12:33

9/14/2017 15:02 7/28/2016 15:22

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9/6/2016 16:00 8/19/2016 12:45

2/28/2018 8:56 8/29/2016 12:34

11/21/2016 11:11 8/29/2016 14:38

11/1/2016 9:23 8/29/2016 14:59

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9/28/2017 16:02 9/21/2016 9:46

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2/28/2017 15:11 1/5/2017 8:11

3/1/2017 15:07 1/5/2017 8:12

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3/1/2017 14:57 12/6/2016 12:34

2/28/2017 7:26 12/6/2016 12:34

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9/21/2017 9:30 6/29/2017 10:54

3/23/2017 12:02 2/1/2017 7:04

3/23/2017 11:50 2/1/2017 7:04

3/10/2018 19:30 10/6/2016 15:01

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9/19/2017 9:31 6/29/2017 10:59

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3/23/2017 12:10 2/1/2017 7:04

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10/5/2017 23:00 7/31/2017 9:21

10/6/2017 16:00 7/31/2017 9:21

10/30/2017 9:39 10/28/2016 8:10

3/3/2017 10:46 10/28/2016 10:41

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2/6/2017 10:41 11/1/2016 7:36

11/3/2016 11:49

1/30/2018 7:25 11/3/2016 14:32

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2/27/2017 7:27 12/6/2016 13:49

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3/1/2017 12:39 11/22/2016 11:06

11/28/2016 6:34

1/17/2018 11:15 8/30/2017 15:11

10/11/2017 11:07 8/30/2017 15:06

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11/15/2017 9:08 8/30/2017 15:06

10/9/2017 10:57 8/30/2017 15:06

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11/16/2017 9:14 8/30/2017 15:13

4/24/2018 15:24 11/30/2016 10:20

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11/27/2017 13:10 9/26/2017 7:11

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1/25/2017 9:43 1/10/2017 11:38

1/5/2017 11:24

3/20/2017 9:34 1/16/2017 6:40

3/15/2017 8:39 1/16/2017 7:39

3/21/2017 16:17 1/16/2017 7:41

1/16/2017 12:32

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1/11/2018 7:39 11/9/2017 15:24

12/13/2017 16:30 9/26/2017 7:19

9/25/2017 11:04 4/12/2017 9:44

1/26/2017 10:40

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4/19/2018 8:37 1/31/2017 7:43

1/31/2017 8:25

1/29/2018 7:45 11/9/2017 15:24

1/31/2018 15:59 11/9/2017 15:23

4/27/2017 13:36 2/1/2017 6:55

4/26/2017 14:09 2/1/2017 6:55

3/21/2018 7:47 2/1/2017 7:57

3/10/2018 20:30 2/1/2017 11:22

2/1/2017 14:12

5/8/2017 14:21 3/2/2017 13:19

3/26/2018 16:00 9/27/2017 7:03

3/26/2018 16:30 9/27/2017 7:03

3/15/2018 13:36 9/27/2017 7:03

3/15/2018 13:39 9/27/2017 7:03

3/15/2017 10:24 2/13/2017 14:09

2/15/2017 15:38

1/29/2018 11:07 12/4/2017 13:08

2/28/2018 11:34 12/4/2017 12:31

1/25/2018 9:27 11/9/2017 15:24

2/16/2017 15:14

2/20/2018 8:52 12/4/2017 12:31

1/24/2018 9:20 11/9/2017 15:24

2/20/2018 8:48 12/4/2017 12:41

2/20/2018 9:11 12/4/2017 12:41

9/7/2017 8:15 5/18/2017 10:52

2/24/2017 8:15

4/3/2018 10:53 2/27/2017 13:13

2/14/2018 14:03 12/4/2017 12:56

2/14/2018 14:07 12/4/2017 12:56

2/14/2018 14:18 12/4/2017 12:47

3/1/2017 8:16

5/31/2017 10:31 3/2/2017 13:20

3/4/2017 12:38 3/3/2017 14:18

2/21/2018 14:41 1/2/2018 13:52

3/8/2018 15:33 1/2/2018 13:52

3/8/2017 15:49

5/8/2017 0:37 3/8/2017 16:14

4/17/2017 15:09 3/13/2017 9:03

4/17/2017 15:10 3/13/2017 9:03

4/17/2017 15:14 3/13/2017 9:03

4/17/2017 15:15 3/13/2017 9:03

3/13/2017 9:56

2/26/2018 11:46 1/2/2018 13:05

2/28/2018 12:41 1/2/2018 13:05

2/28/2018 12:34 1/2/2018 13:14

3/22/2018 9:02 1/2/2018 13:16

3/15/2017 7:12

11/28/2017 5:36 5/18/2017 7:47

3/7/2018 10:15 1/2/2018 13:14

9/21/2017 13:34 3/21/2017 14:55

3/6/2018 12:21 1/2/2018 13:27

3/21/2018 11:35 1/2/2018 13:09

3/21/2018 11:33 1/2/2018 13:09

3/21/2018 11:36 1/2/2018 13:09

1/2/2018 13:27

3/15/2018 8:10 1/2/2018 13:19

3/15/2018 8:13 1/2/2018 13:11

3/15/2018 8:15 1/2/2018 13:11

3/15/2018 8:28 1/2/2018 13:19

3/15/2018 8:30 1/2/2018 13:19

3/15/2018 8:32 1/2/2018 13:11

10/5/2017 19:29 6/29/2017 10:57

9/26/2017 12:57 3/23/2017 16:06

3/26/2018 10:27 1/2/2018 13:14

3/7/2018 10:26 1/2/2018 13:14

3/7/2018 11:05 1/2/2018 13:14

3/7/2018 11:06 1/2/2018 13:14

3/19/2018 13:06 1/2/2018 13:14

3/29/2017 9:30

8/28/2017 6:55 3/30/2017 7:22

8/29/2017 6:54 3/30/2017 7:28

8/24/2017 10:32 3/30/2017 7:38

2/14/2018 14:22 1/2/2018 13:26

9/19/2017 9:22 6/29/2017 10:57

9/19/2017 8:21 6/29/2017 10:57

4/4/2017 11:15

9/19/2017 8:45 9/18/2017 10:18

6/27/2017 15:23 4/5/2017 10:01

6/27/2017 12:08 4/5/2017 10:01

4/5/2017 14:55

4/6/2017 15:46

4/10/2017 8:02

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4/10/2017 8:23

4/30/2018 9:25 4/10/2017 8:25

4/10/2017 8:27

4/13/2017 10:31

7/31/2017 8:48 4/13/2017 10:39

4/13/2017 10:42

4/26/2018 10:50 2/5/2018 11:57

4/2/2018 10:54 2/5/2018 12:05

4/19/2018 10:18 2/5/2018 12:03

4/19/2018 10:23 2/5/2018 12:05

1/23/2018 8:49 1/2/2018 13:33

4/25/2018 13:01 2/5/2018 11:38

3/15/2018 7:57 1/2/2018 13:05

3/15/2018 8:02 1/2/2018 13:05

3/15/2018 8:08 1/2/2018 13:05

4/11/2018 8:45 2/5/2018 12:03

4/11/2018 14:03 2/5/2018 11:33

4/11/2018 14:12 2/5/2018 11:33

4/11/2018 14:15 2/5/2018 12:03

4/19/2017 12:57

4/26/2018 16:15 4/20/2017 16:18

4/4/2018 11:00 1/2/2018 13:28

4/4/2018 15:00 2/5/2018 12:01

2/5/2018 11:57

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4/24/2018 9:36 2/5/2018 11:55

4/24/2018 9:34 2/5/2018 11:57

4/24/2018 16:32 2/5/2018 11:38

4/16/2018 9:24 2/5/2018 11:55

4/11/2018 14:06 2/5/2018 11:57

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4/16/2018 9:18 2/5/2018 11:33

4/26/2018 10:45 12/4/2017 8:07

11/30/2017 16:20 7/31/2017 9:15

4/30/2018 11:43 2/5/2018 11:57

4/11/2018 14:15 2/5/2018 11:38

1/23/2018 14:08 11/9/2017 15:23

11/30/2017 12:33 7/31/2017 9:19

7/27/2017 12:42 4/27/2017 7:56

7/25/2017 13:16 4/27/2017 7:57

6/29/2017 13:37 4/27/2017 8:25

4/27/2017 12:29

3/29/2018 12:16 2/5/2018 11:39

11/27/2017 12:33 7/31/2017 9:20

5/2/2017 12:36

6/19/2017 9:42 5/2/2017 14:44

4/11/2018 10:38 5/4/2017 7:52

5/2/2018 13:47 2/22/2018 8:38

2/22/2018 8:38

4/26/2018 9:31 2/22/2018 8:38

4/11/2018 10:18 12/18/2017 7:58

10/31/2017 7:04 8/30/2017 14:43

8/28/2017 15:54 5/18/2017 8:39

1/23/2018 9:15 1/9/2018 6:20

1/23/2018 9:13 1/9/2018 6:22

4/28/2004 0:00

7/26/2004 0:00

7/26/1999 0:00

2/15/2018 9:45 8/30/2017 15:00

4/10/2018 15:23 2/5/2018 12:05

5/10/2018 15:52 2/22/2018 8:35

5/10/2018 15:37 2/22/2018 8:38

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5/11/2018 12:27 2/22/2018 8:38

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9/21/2017 8:36 5/25/2017 15:30

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2/15/2018 12:59 1/29/2018 15:34

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5/8/2018 8:41 2/22/2018 8:38

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10/9/2017 11:02 7/20/2017 7:01

9/21/2017 12:36 9/6/2017 15:45

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2/13/2018 15:28 12/4/2017 12:41

3/14/2018 15:56 1/29/2018 15:35

3/28/2018 11:01 12/4/2017 12:41

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5/11/2018 10:20 2/22/2018 9:14

5/11/2018 10:22 2/22/2018 9:14

5/11/2018 10:24 2/22/2018 9:14

5/11/2018 10:26 2/22/2018 9:14

5/11/2018 10:31 2/22/2018 9:14

5/3/2018 8:21 2/22/2018 9:14

5/11/2018 10:33 2/22/2018 9:14

5/11/2018 10:35 2/22/2018 9:14

5/3/2018 8:42 2/22/2018 9:14

5/11/2018 10:37 2/22/2018 9:14

5/11/2018 10:39 2/22/2018 9:14

5/11/2018 10:40 2/22/2018 9:14

5/11/2018 10:43 2/22/2018 9:14

5/11/2018 10:44 2/22/2018 9:14

5/11/2018 10:46 2/22/2018 9:14

2/22/2018 9:14

5/3/2018 8:27 2/22/2018 9:14

5/3/2018 8:54 2/22/2018 9:14

5/3/2018 8:35 2/22/2018 9:14

5/3/2018 8:39 2/22/2018 9:14

5/11/2018 10:49 2/22/2018 9:14

5/11/2018 10:51 2/22/2018 9:14

5/11/2018 10:52 2/22/2018 9:14

2/22/2018 9:14

4/2/2018 10:44 2/27/2018 10:30

4/26/2018 12:10

4/26/2018 12:00

4/2/2018 11:04

5/10/2018 23:58 2/28/2018 8:26

2/27/2018 14:53

2/28/2018 8:46

2/28/2018 8:48

2/28/2018 8:48

2/28/2018 8:53

2/28/2018 8:53

2/28/2018 8:53

2/28/2018 9:30

2/28/2018 9:34

2/28/2018 9:35

2/28/2018 9:43

2/28/2018 9:43

2/28/2018 9:43

2/28/2018 9:43

2/28/2018 9:43

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2/28/2018 9:43

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2/28/2018 9:43

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2/28/2018 9:43

2/28/2018 9:43

2/28/2018 9:43

2/28/2018 9:43

2/28/2018 9:43

2/28/2018 9:43

2/28/2018 9:55

2/28/2018 9:58

2/28/2018 9:58

2/28/2018 9:58

2/28/2018 9:58

2/28/2018 9:58

2/28/2018 9:58

2/28/2018 9:58

3/29/2018 15:22

3/5/2018 8:39

4/26/2018 11:53

4/26/2018 12:00

4/26/2018 10:26 3/7/2018 12:07

4/26/2018 12:04

4/26/2018 12:04

4/26/2018 12:04

4/26/2018 12:03

5/2/2018 10:33

3/5/2018 16:24

3/6/2018 6:55

3/6/2018 7:30

3/6/2018 11:35

3/6/2018 13:57

3/12/2018 7:49

3/12/2018 13:43

5/1/2018 12:51

5/1/2018 12:51

3/15/2018 14:20

3/15/2018 14:20

3/15/2018 14:20

3/15/2018 14:20

3/15/2018 14:20

3/15/2018 14:20

3/22/2018 14:56 3/14/2018 7:36

3/14/2018 10:10

3/26/2018 8:14 3/19/2018 14:10

3/20/2018 12:40

4/26/2018 12:03

5/15/2018 14:05 3/22/2018 6:34

4/26/2018 12:03

3/29/2018 15:42

5/9/2018 9:56 3/22/2018 6:22

3/22/2018 6:20

5/16/2018 9:38

4/26/2018 12:03

4/16/2018 15:39 3/22/2018 6:20

3/21/2018 9:00

3/21/2018 13:05

3/27/2018 15:32 3/26/2018 8:08

3/28/2018 6:54

4/3/2018 12:00 3/26/2018 8:12

3/28/2018 6:55

4/25/2018 14:59

3/29/2018 15:51

3/28/2018 11:14

3/29/2018 15:51

3/29/2018 15:51

3/29/2018 15:19

3/29/2018 15:22

3/29/2018 15:22

3/29/2018 15:25

3/29/2018 15:27

3/29/2018 15:28

3/29/2018 15:31

3/29/2018 15:31

3/29/2018 15:36

3/29/2018 15:36

3/29/2018 15:36

3/29/2018 15:42

3/29/2018 15:42

3/29/2018 15:42

3/29/2018 15:42

3/29/2018 15:42

3/29/2018 15:42

3/29/2018 15:42

3/29/2018 15:42

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3/29/2018 15:42

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3/29/2018 15:48

3/29/2018 15:48

3/29/2018 15:48

3/29/2018 15:48

3/29/2018 15:48

3/29/2018 15:48

5/1/2018 12:51

5/2/2018 10:03

4/2/2018 6:46

4/2/2018 12:34

4/3/2018 8:25

4/19/2018 12:44 4/9/2018 9:06

4/9/2018 13:50

4/23/2018 6:27

4/10/2018 9:07

4/10/2018 15:16

5/3/2018 10:51

4/23/2018 6:27

4/23/2018 6:27

4/12/2018 13:14

5/3/2018 15:30 4/16/2018 14:49

4/18/2018 10:25 4/16/2018 11:10

5/1/2018 12:51

4/23/2018 6:27

4/17/2018 11:30

5/3/2018 10:51

4/24/2018 12:50

4/23/2018 6:27

4/23/2018 6:27

4/19/2018 7:41

4/19/2018 11:07

5/1/2018 13:09

4/24/2018 6:29

4/24/2018 6:47

4/24/2018 6:47

4/24/2018 6:47

4/24/2018 12:49

4/26/2018 12:35

4/26/2018 12:35

4/25/2018 9:46

5/2/2018 9:55

4/26/2018 12:35

4/26/2018 10:01

4/26/2018 11:49

4/26/2018 11:53

4/26/2018 12:04

4/26/2018 12:04

4/26/2018 12:04

4/26/2018 12:11

4/26/2018 12:11

4/26/2018 12:16

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4/26/2018 12:24

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4/26/2018 12:28

4/26/2018 12:28

4/26/2018 12:28

4/26/2018 12:28

4/26/2018 12:28

4/30/2018 5:45

5/2/2018 9:41

4/30/2018 8:55

4/30/2018 10:08

5/1/2018 13:16

4/30/2018 11:46

4/30/2018 11:33

4/30/2018 11:50

4/30/2018 12:14

4/30/2018 12:14

4/30/2018 12:14

4/30/2018 12:14

5/14/2018 8:22

5/2/2018 9:41

5/1/2018 12:45

5/1/2018 12:51

5/1/2018 12:51

5/1/2018 12:51

5/1/2018 12:51

5/1/2018 14:23

5/1/2018 15:17

5/2/2018 10:24

5/2/2018 10:24

5/2/2018 10:24

5/2/2018 10:29

5/2/2018 10:30

5/2/2018 10:32

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5/2/2018 10:44

5/2/2018 10:44

5/15/2018 7:43

5/15/2018 7:43

5/2/2018 14:22

5/2/2018 15:01

5/3/2018 11:02

5/7/2018 14:51

5/7/2018 14:56

5/7/2018 14:58

5/9/2018 11:21

5/9/2018 11:22

5/9/2018 11:28

5/9/2018 8:52

5/9/2018 11:19

5/10/2018 6:51

5/15/2018 7:57

5/10/2018 5:28

5/10/2018 13:48

5/15/2018 7:56

5/15/2018 7:43

5/15/2018 8:49

5/14/2018 8:11

5/15/2018 7:56

5/15/2018 6:48

10/24/2006 6:11

2/16/2007 8:28

7/5/2007 9:06

7/30/2007 13:24

10/9/2007 8:37

3/11/2008 11:57

5/20/2008 9:33

7/21/2008 11:40

9/4/2008 12:36

1/20/2009 15:28

3/12/2009 11:05

5/8/2009 14:08

12/17/2009 9:36

3/29/2010 17:01

4/13/2010 10:20

5/5/2010 7:18

5/5/2010 9:08

5/7/2010 6:25

7/2/2010 7:22

7/26/2010 11:26

3/29/2018 8:30 8/18/2010 12:13

9/27/2010 12:15

11/4/2010 6:19

1/24/2011 8:24

1/25/2011 10:23

1/31/2011 12:24

2/2/2011 10:43

2/9/2011 13:30

2/14/2011 9:02

2/14/2011 9:05

3/7/2011 12:41

3/14/2011 14:31

3/25/2011 10:09

3/30/2011 22:10

3/30/2011 22:11

3/30/2011 22:11

4/22/2011 10:21

7/18/2011 8:12

7/19/2011 10:34

7/19/2011 10:55

8/28/2017 11:06 9/8/2011 12:09

9/13/2011 12:52

10/3/2011 15:26

10/5/2011 10:05

11/14/2011 12:56

11/16/2011 8:52

11/22/2011 15:08

12/21/2011 14:43

12/21/2011 14:46

1/13/2012 14:16

1/24/2012 11:39

1/25/2012 8:53

2/6/2012 9:08

2/7/2012 10:17

2/21/2012 12:43

2/23/2012 7:16

3/8/2012 8:57

3/8/2012 9:01

4/5/2012 12:53

5/31/2012 15:16

6/11/2012 11:30

6/25/2012 14:36

7/12/2012 8:14

7/17/2012 8:02

7/17/2012 8:03

8/1/2012 12:35

8/9/2012 8:21

8/13/2012 9:48

8/24/2012 8:38

9/13/2012 8:58

9/13/2012 9:00

10/22/2012 13:27

10/23/2012 11:12

11/7/2012 10:45

11/19/2012 15:04

11/29/2012 15:04

12/20/2012 10:04

12/20/2012 11:34

1/10/2013 10:05

2/5/2013 11:01

2/20/2013 8:37

2/20/2013 9:31

4/8/2013 7:57

4/8/2013 8:02

4/8/2013 9:09

4/19/2013 10:13

5/28/2013 8:41

6/10/2013 7:46

7/25/2013 7:15

8/28/2013 12:50

8/28/2013 12:52

8/29/2013 9:21

9/3/2013 7:31

9/4/2013 7:14

3/8/2018 16:30 9/10/2013 8:32

9/10/2013 14:47

9/26/2013 8:54

10/3/2013 9:33

10/17/2013 14:10

10/17/2013 14:18

10/17/2013 14:20

11/4/2013 11:28

12/17/2013 11:03

12/17/2013 14:16

11/17/2016 7:46 1/9/2014 9:37

1/13/2014 13:25

1/14/2014 11:46

1/16/2014 15:27

1/21/2014 7:32

1/24/2014 7:08

1/30/2014 7:13

1/30/2014 15:10

2/4/2014 12:56

3/4/2014 8:01

9/30/2014 17:34 5/12/2014 14:00

9/8/2014 10:05 6/11/2014 11:28

7/1/2014 15:36

7/2/2014 13:55

7/9/2014 14:24

7/21/2014 7:43

8/17/2016 0:00 7/30/2014 9:37

8/14/2014 9:57

8/27/2014 9:06

9/8/2014 9:25

9/11/2014 8:11

10/1/2014 7:20

10/3/2014 13:46

10/9/2014 9:32

10/14/2014 11:06

10/16/2014 9:44

9/20/2017 11:29 10/22/2014 10:08

WO Location

2750E/D245/F-8 ART 051618

Schmitt, Paul

Schmitt, Paul

Reed 12/02/14

Reed 12/02/14

2750E/D245/F-8 ART 05/02/2018 pam

Unassigned 12/10/14

Reed 08/31/16

Unassigned 12/17/14

Unassigned 12/17/14

OPS

Unassigned 12/31/14

WCC

WCC 04-21-15

Unassigned 01/15/15

FWS/Castro

Unassigned 01/27/15

Reed 10/28/16

Schmitt 3/9/18

Unassigned 01/27/15

OPS ACCPT

OE Review 07/08/2015

Unassigned 02/24/15

WCC 1/10/18

Mateo 08/11/16

Stillman 2/13/18

Mateo 05/20/15

FWS M Harding

Reed 04/07/15

Reed 04/07/15

To be assigned

B. SMITH 02/16/17

WCC 10/21/2015

Ready for Work 2704-S

2704S/3 in the drawer

FWS 05/25/16

Unassigned 06/22/15

DRAWER8 05/08/2018

OPS ACCPT

Stillman 2/13/18

WCC 8/28/17

2750E/D245/F-8 ART 041618

WCC suspended

Skiba, 2704-S, 06/26/17

Mateo 08/26/15

Mateo 08/26/15

Mateo 11/13/15

Unassigned 09/09/15

Mateo 09/18/15

MAINT FWS

Mateo 02/10/17

Schmitt

WCC 9/25/17

Unassigned 10/14/15

REED 11/10/16

WCC 7/27/17

M. Woody ECN 12/19/16

McGregor 03/13/17

Reed 03/01/17

WCC

Longoria 11/18/15

Stillman 2/13/18

WCC 5/16/16

Unassigned 12/08/15

FWS Thomas 3/1/18

DA D. Comstock 021717

Longoria 2/16/16

WCC 2/16/16

DRAWER6 04/04/2018

RFW WCC 03/03/16

Mateo 12/21/16

OPS

ROC COOK ECN 09/08/16

DA M. Woody 050517

Mateo, 2704-S,

WCC 4/17/17

Mateo 02/01/16

WCC

Dunn 02/17/16

DRAWER6 04/03/2018

Mateo 03/02/16

2704S/PLANNING

WCC

Ops

2704S-4/rfw file/10-17-16

Ops

Mateo, 04/05/2018

Review

RFW file/2704S/hbj 11-9

Ops

SKIBA CHALES V/D265 08/28/2017

DRAWER0 06/06/2017

2750E/D245/F-8 ART 05/02/2018 pam

Dave Comstock

Da R. Woodworth 021017

Longoria 03/24/16

WCC

Derek Johnson 4/12/17

DRAWER7 04/30/2018

Longoria 04/25/16

Unassigned 04/27/16

FWS

Reed 02/11/17

Unassigned 04/29/16

Bob Wade, 2704-S, 05/23/17

Mateo 05/05/16

R Reed

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

VOEKS, ROB 02/28/2017

Skiba, 2704-S, 6/26/17

DA F. Agulilar 121817

Ops

WCC 9/23/17

THOMAS 4/26/17

DRAWER6 04/03/2018

DRAWER6 04/11/2018

VOEKS, ROB 02/28/2017

DA R. Woodworth 040317

Unassigned 05/31/16

WCC

DRAWER7 04/19/2018

MAINT FWS 9/19/16

WCC 9/18/17

WCC 9/18/17

DRAWER6 04/04/2018

2750E/D245/F-8 ART 071517

P. O'Neill 031418

DRAWER6 04/04/2018

DRAWER6 04/04/2018

DRAWER7 04/25/2018

Van Ward's office

2750E/D245/F-8 ART 05/15/2018 pam

WCC

WCC 3/16/17

DRAWER6 04/04/2018

ROD COOK ECN 09/08/16

BRIAN SMITH (QA)

DRAWER6 04/04/2018

DRAWER6 04/04/2018

Reed 02/14/17

Unassigned 09/01/16

DRAWER8 05/08/2018

FWS 02/10/17

Mateo, 2704-S, 8/31/17

DA-W. Moser 10-4-17

Longoria

WCC-Ward

Ops

OP review 1-31-2017

Unassigned 09/27/16

DRAWER6 04/04/2018





WCC 3/8/17


DRAWER4 03/15/2018

DRAWER7 04/19/2018

DRAWER7 04/19/2018

DRAWER7 04/25/2018

FWS Thomas in Manip Shop

FWS Thomas in Manip Shop

Longoria 12/21/16


Longoria 02/11/17

WCC

schmitt

DRAWER7 04/19/2018

TBD

DA W. Moser 011018

2750E/D245F-7/200E

BOB WADE

Ops

WCC 02/11/17 -

222S maintenance shop

BOB WADE

Unassigned 11/07/16

OPS Accept

FWS Summit 5/8/17

2704S/RM 31-B

Maint

Schmitt, Paul 06/14/17

DRAWER6 04/04/2018


Reed 11/29/16

Reed 02/11/17


DRAWER8 05/08/2018

Unassigned 11/29/16

DRAWER1 03/06/2018

2750E/D245F-7/200E

DRAWER5 11/28/2017

DRAWER6 04/04/2018

DRAWER5 11/28/2017

DRAWER5 11/28/2017

DRAWER6 04/04/2018

DRAWER7 04/30/2018

Longoria 11/30/16

FWS Thomas 1/26/17

FWS Thomas 10/4/17

2750E/D245/F-8 ART 051618

WCC/ROOM 3 Cabinet

Schmitt 3/9/18

2750E/D-245

Lohre 12/21/16

2750E/D245/F-8 ART 051618

Reed 12/29/16

Stillman 2/13/18

DRAWER7 04/19/2018

David comstock 8-15 VAC till 8-21

DRAWER6 04/04/2018

DRAWER6 04/04/2018

L. McGregor 033117

Unassigned 011617

Longoria 01/25/17

WCC

Mateo 02/22/2017 pam

DRAWER4 03/15/2018

Unassigned 01/25/16

2750E/D245/F-8 ART 051018

DRAWER1 03/06/2018

Ops

WCC

Unassigned 01/31/17

FWS 02/01/17


Review

Maint

DRAWER1 03/06/2018

DA M Woody 032118

BOB WARD 4/12/18

BOB WARD

WCC 2/7/17

DRAWER7 04/25/2018

FWS 02/28/17

DRAWER7 04/26/2018

OPS ACCEPT

2750E/D245/F-8 ART 051018

DRAWER7 04/25/2018

DRAWER6 04/04/2018

DRAWER6 04/11/2018

Pkg. located rm 3

2750E/D245/F-8 ART 051618

Ops

DA D. Comstock 032018

WCC RFW 03/27/17

2750E/D245/F-8 ART 051518

DA R. Tworek 032018

2750E/D245/F-8 ART 051518

2750E/D245/F-8 ART 051518

DRAWER1 03/06/2018

WCC, 4/26/17, cvs

DRAWER6 04/11/2018

2750E/D245/F-8 ART 051418

2750E/D245/F-8 ART 051418

2750E/D245/F-8 ART 051418

Not assigned

BOB WARD 4/12/18

WCC 3/28/17

2750E/D245/F-8 ART 051518

Ops Accpt

Reed 03/08/17

WCC 5/10/17

DRAWER6 04/04/2018

DRAWER6 04/04/2018

DRAWER6 04/04/2018

DRAWER6 04/04/2018

Lohre 03/13/17

DRAWER4 03/15/2018

DRAWER4 03/15/2018

DRAWER4 03/15/2018

Ops

Van Ward


Ops

DRAWER6 04/11/2018

Ops Accept

Review

Ops

Review

WCC suspended

WCC 3/19/18

WCC 3/19/18

WCC 3/19/18

WCC 3/19/18

WCC 3/19/18

WCC 3/19/18

BOB WADE

WCC

Ops Accpt

Ops

Ops

2750E/D245/F-8 ART 051618

Ops

OE review

Pat O'Neill 8/15/17

FWS Harding 8/17/17

WCC 9/25/17

2750E/D245/F-8 ART 051418

DRAWER6 04/04/2018

DRAWER6 04/04/2018

FWS Thomas 8/22/17

WCC 9/23/17

DRAWER7 04/26/2018

BOB WADE

222-S

FWS Thomas 7/5/17

Stillman 2/13/18

Thomas

WCC

Review

FWS/TONY KTB/3-8-18

Schmitt, MO-291, 7/5/17

OE review

Schmitt, MO-291, 7/5/17

REVIEW

2750E/D245/F-8 ART 051418

Ops Accpt

Ops Accpt

RM 2 HOLD FOR SANDY

REVIEW

WCC 3/19/18

WCC 3/19/18

WCC 3/19/18

Review

Review

Review

Review

Schmitt

WCC

Review

Review

Rm#4 021418

Rm#4 021418

Ops Accpt

Ops Accpt

WCC 4/25/18

Review

Review

Rm#4 021418

Rm#4 021418

Rm#4 021418

WCC 021418

WCC 021418

WCC 021418

WCC 021418

Review

REVIEW

DRAWER6 04/04/2018

Review

Review

DRAWER6 04/03/2018

Ops Accpt

DRAWER7 04/26/2018

BOB WARD


WCC, 2704-S, 7/18/17

Planner Review

DRAWER4 03/15/2018

Verbal

Ops Accpt

WCC 4/12/18

WCC 5/2/18

Peale 5/2/18

Review

Review

DRAWER6 04/04/2018

DRAWER5 03/19/2018

DRAWER6 04/04/2018

DRAWER6 04/04/2018

Unassigned 08/06/13

Unassigned 06/28/13

Unassigned 05/10/12

DA R. Cooke 032118

Review

WCC 5/10/18

WCC 5/10/18

WCC 5/10/18

WCC 5/10/18

WCC

WCC

WCC

WCC

WCC

WCC

Review

Review

Review

Review

Review

Review

Review

DRAWER8 05/08/2018

Stillman 2/13/18

WCC

WCC

WCC

WCC

WCC

WCC

DRAWER8 05/08/2018

WCC 4-9-18

WCC 4-9-18

RM 2

WCC 4/12/18

WCC 4/12/18

WCC 4-12-18

WWC 4/11/18

WCC 4/11/18

WCC 4/18/18

WCC 4/19/18

WCC 4/19/18

WCC 4/17/18

wcc 4/18/18

WCC 4/19/18

WCC 4/18/18

WCC 4/18/18

WCC 041918

WCC 041918

WCC 041918

WCC 041918

WCC 041918

WCC 041918

Schmitt,

Planning Schmitt

WCC 041918

Schmitt

2704-S, Planner

WCC 5/9/18

Schmitt, MO-291, 7/5/17

WCC 8/29/17

DRAWER6 05/03/2018

DRAWER5 03/19/2018

DRAWER5 03/19/2018

DRAWER5 03/19/2018

DRAWER5 03/19/2018

DRAWER5 03/19/2018

DRAWER5 03/19/2018



MATEO, 2704-S, 6/28/17

WCC 4/18/18

WCC 4/18/18

Review

WCC 4/18/18

WCC 4/18/18

WCC 4/18/18

Review

Review

WCC 5/15/18

D-245F-8 __5/8/18

K. Boike

WCC 2/27/18

DRAWER6 04/04/2018

DRAWER6 04/04/2018

DRAWER6 04/04/2018


??

DRAWER6 04/04/2018

Review

Review

DRAWER6 04/03/2018

DRAWER2 03/08/2018

DRAWER6 04/03/2018

WCC 5-14-18

WCC 9/18/17

DRAWER8 05/08/2018

Ops 11/27/17

DRAWER7 04/19/2018

WCC 081417

WCC 081417

WCC 1/10/18

2704-S, 8/16/17 Not Assigned yet

DRAWER4 03/15/2018

WC file cabnet

2750E/D245F-7/200E

DRAWER6 04/03/2018


MULKEY PHYLLIS A/D245C-1 02/21/2018

DRAWER5 11/28/2017

WCC 050918

WCC 050918

DA K. Brannan 021518

WCC 050918

WCC 050918

WCC 050918

WCC 050918

WCC 050918

WCC 050918

WCC 050918

WCC 050918

DRAWER6 04/04/2018

WCC 050918

WCC 050918

WCC 050918

DRAWER6 04/04/2018

D-245F-8 __5/8/18

DRAWER4 03/15/2018

DRAWER6 04/04/2018

DRAWER6 04/04/2018

DRAWER6 04/04/2018

DRAWER6 04/04/2018

DRAWER6 04/04/2018

DRAWER6 04/04/2018

2750E/D245/F-8 ART 051018

DA K. Brannon 021518

2704S/31-B

DRAWER6 05/03/2018

2704-S / 31-B

Review

Ops Accpt

2750E/D245/F-8 ART 051518

Ops Accpt

Peterson

WCC 050918

DRAWER7 04/19/2018

2750E/D245/F-8 ART 051418

2750E/D245/F-8 ART 051418

RM2 ON HOLD 111317

2750E/D245/F-8 ART 051418

2750E, T. Bisbee

RM 2 HOLD FOR SANDY

2750E/D245/F-8 ART 051418

RM 2 HOLD FOR SANDY

RM 2

OPS ACCEPT

2750E/D245/F-8 ART 051418

WCC Suspended

WCC Suspended

DRAWER 5 03/15/2018

DRAWER 5 03/15/2018

RM 2 HOLD FOR SANDY

DRAWER4 03/15/2018

DRAWER4 03/15/2018

DRAWER4 03/15/2018

DRAWER6 04/04/2018

DRAWER6 04/04/2018

DRAWER4 03/15/2018

DRAWER6 04/04/2018

DRAWER4 03/15/2018

DA M. Woody 121917

OPS

DRAWER6 04/04/2018

DRAWER4 03/15/2018

TBD

Castro

FWS Castro

FWS/O'Neill 2-5-2018

Boike, 9/26/17

FWS Thomas 10/9/17

Schmitt, MO-291

OPS

2704S 3 file cabinet

Ops

DRAWER6 04/04/2018

DRAWER6 04/04/2018

DRAWER6 04/04/2018

2750E/D245F-7/200E

WCC 4/25/18

Tony Thomas

WCC 02/20/2018 pam

FWS Thomas

DRAWER6 04/11/2018

DRAWER6 04/11/2018

WCC 050918

Longoria 9/18/17

WCC

WCC 3/13/18

OPS ACCEPT

2750E/D245/F-8 ART 051518

2750E/D245/F-8 ART 051518

2750E/D245/F-8 ART 051518

2750E/D245/F-8 ART 051518

2750E/D245/F-8 ART 051518

2750E/D245/F-8 ART 051518

WCC 2/12/18

222-S

Schmitt

Review

222-S/ FWS

FWS Castro 10/17/17

DRAWER8 05/08/2018

Review

WCC 012318

Review

222-s/Thomas

DRAWER6 04/03/2018

DRAWER7 01/22/2018

DRAWER4 03/15/2018

Peale 4/30/18

OPS ACCEPT

REVIEW

REVIEW

WCC 11/29/17

DRAWER7 04/19/2018

Stillman 2/13/18

Review

FWS Harding 12/21/17

222-S

222-S

222-S

222-S

222-S

222-S

DRAWER6 04/03/2018

OPS

DRAWER6 04/11/2018

OPS

Longoria

FWS/TONY KTB/3-8-18

PLNR SCHMITT 2/14/18


DRAWER6 04/03/2018

DRAWER6 04/03/2018

Peterson

2704S/31-B

WCC 2/7/18

PLANNING/222-S

222-S/Boike

DRAWER2 03/12/2018

WCC 3/29/18

WCC 022618

DRAWER6 04/03/2018

222-S / O'NEILL

OPS ACCEPT

WCC

DRAWER6 04/03/2018

DRAWER6 04/11/2018

2704S/31-B

2750E/D-245 KTB 05-16-2018

Longoria

WCC 4-2-18

222-S

Mateo, 12/06/2017

review

Schmitt, P.

WCC 1/9/18

Review

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER7 04/19/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DA R. Cook 032118

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

2750E/D245/F-8 ART 030118

DRAWER6 04/03/2018

DRAWER6 04/04/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER1 03/06/2018

DRAWER6 04/03/2018

DRAWER1 03/06/2018

DRAWER1 03/06/2018

DRAWER1 03/06/2018

DRAWER6 04/03/2018

DA M. Givens 021518

DRAWER7 04/19/2018

DRAWER6 04/03/2018

DRAWER6 04/03/2018

DRAWER1 03/06/2018

2750E/D245/F-8 ART 051618

DRAWER6 04/03/2018

WCC

DRAWER4 03/15/2018

DRAWER6 04/04/2018

Review

Review

Ops

Review

DRAWER6 04/03/2018

2704S/3 Couchman

WCC 4/25/18

WCC 5-1-18

222-S

DRAWER8 05/08/2018

WCC 4-10-18

WCC 022618

2750E/D245/F-8 ART 051618

WCC 2/27/18

DRAWER7 04/19/2018

2750E/D245/F-8 ART 051518

2750E/D245/F-8 ART 051618

2750E/D245/F-8 ART 051518

2750E/D245/F-8 ART 051418

2750E/D245/F-8 ART 051418

DRAWER6 04/03/2018

Ops Accpt

DRAWER7 04/25/2018

OPS ACCEPT

2750E/D245/F-8 ART 051518

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051418

Ops

WCC 3/1/18

2750E/D245/F-8 ART 051018

DRAWER6 04/03/2018

2750E/D245/F-8 ART 051518

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

WCC 3/1/18

2750E/D245/F-8 ART 051418

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

DRAWER7 04/19/2018

2750E/D245/F-8 ART 051518

2750E/D245/F-8 ART 051018

ops

2750E/D245/F-8 ART 051418

DRAWER2 05/03/2018

DRAWER7 04/19/2018

2750E/D245/F-8 ART 051518

2704HV/SIMS

Longoria

Longoria

Longoria

Longoria

2704S/ Room 4

TBD

Ops

DRAWER4 03/15/2018

Review

DRAWER7 04/19/2018

Ops Accpt

wcc 4-25-18

WCC 4/12/18

2750E/D245/F-8 ART 051418

2750E/D245/F-8 ART 051518

WCC 4/12/18

WCC 050718

WCC 4/12/18

WCC 050718

WCC 050718

WCC 5/15/18

2750E/D245/F-8 ART 051018

DRAWER6 04/03/2018

R. Reed 1-24-18

DRAWER7 04/25/2018

WCC 032918

2750E/D245/F-8 ART 051518

WCC 5/16/18

WCC 5/16/18

WCC 3/13/18

WCC 3/13/18

WCC 3/13/18

WCC 3/13/18

WCC 3/13/18

WCC 3/13/18

WCC 3/26/18

Planner Review

WCC 3/21/18

WCC 3/26/18

WCC 3/26/18

WCC 3/26/18

Review

2750E/D245/F-8 ART 051518

Ops Accpt

2750E/D245/F-8 ART 051418

2750E/D245/F-8 ART 051518

OPS

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051518

WCC 3/13/18

2750E/D245/F-8 ART 051018

Review

WCC 3/13/18

Ops

2750E/D245/F-8 ART 051018

WCC 3/15/18

OPS ACCEPT

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

unknown

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

2750E/D245/F-8 ART 051018

Review

OPS ACCEPT

2750E/D245/F-8 ART 051018

WCC 3/13/18

OPS ACCEPT

2750E/D245/F-8 ART 051518

Ops

2704S/RM 3 KTB 04-24-2018

WCC 3/26/18

WCC

Mateo

2704S /RM-4 KTB/27FEB2018

WCC 4/12/18

2704E RM 31-B

REED

Review

Mateo, P.

not assigned

OPS ACCEPT

WCC 4/12/18

Review

Review

Ops Accpt

Review

Schmitt, Paul

2704S rm 4

2704S / ROOM 4 ops

Review

Ops Accpt

Review

Ops Accpt

Review

WCC 022718

Mateo, 02/20/2018, pam

WCC 050918

Ops

RIEVEW

rEVIEW

Review

Review

REVIEW

Review

Review

Review

Review

OPS ACCEPT

Review

Review

Review

Review

Review

Review

Review

Review

Review

Review

Review

Review

Review

Review

Review

Review

Review

Review

Review

Review

Review

Review

Review

Review

Review

Review

Review

Reveiw

Review

Review

REVIEW

Review

Review

Review

WCC 022118

Review

Review

Review

Review

Rm#3 030818

Ops

Ops

Ops

Review

Ops Accpt

Review

Review

RM 3

WCC 040218

WCC 5-9-18

Review

Longoria

WCC

WCC 5/15/18

Couchman 2704S/3

Ops

TBD

2750E/D245/F-8 ART 051418

WCC 050718

FWS

CASTRO

3B

FWS

FWS

FWS

Butler

Thomas

No hard copy retained

WCC

3B

Review

OPS

CASTRO

OPS

Review

Butler

3B

OPS

Review

CASTRO

WCC

WCC

WCC

WCC

WCC

WCC

WCC

OPS

WCC

WCC

WCC

WCC

WCC

WCC

WCC

WCC

OPS

WCC

WCC

OPS

WCC

WCC

WCC

WCC

WCC

WCC

OPS

OPS

OPS

OPS

WCC

WCC

WCC

WCC

3B

WCC 4/12/18

WCC 040218

Review

RREED

RM 2

WCC 033018


RM 3 4/18/18

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 041818

WCC 4/17/18

WCC 041818

WCC 4/19/18

WCC 041818

WCC 041818

WCC 033018

WCC 4/18/18

WCC 041818

WCC 4/12/18

WCC 4/17/18

WCC 041818

WCC 033018

REVIEW

WCC 5/15/18

WCC 5/15/18

WCC 5/15/18

2704S/3 Couchman

WCC 3/21

WCC/31-B KTB/3-13-2018

2704S/31-B KTB/03-06-2018

schmitt 2704s

Longoria

WCC 4/19/18

WCC 5-3-18

WCC 4/18/18

WCC 4/30/18

WCC 5/8/18

WCC 5/8/18

QAE

2704S/3 Couchman

planner Schmitt 2704S/3

2704S?3 Couchman

Ops Accpt

Review

RM 2

Rm#4 LO/TO

Review

Mateo 03/26/2018

2704S/ROOM 4

DRAWER7 04/25/2018

FWS CASTRO

Review

FWS CASTRO

WCC 5/8/18

RM 2

Nohard copy retained

2704S/3 Couchman

schmitt

WCC 4/23/18

WCC 4/25/18

2704S/Couchman

wcc 5-3-18

222-SB

WCC

WCC 4/21/18

RM 2

WCC 5-3-18

WCC 5-14-18

FWS O'Neill

RM 2

wcc 5/15/18


2704S/Mateo/05/09/2018

n/a

See comments

WCC 5/9/18

Longoria

WCC 5/9/18

WCC 5/14/18

WCC 5/14/18

WCC 5/14/18

WCC 5/8/18

Pat O'Neill 051418

RM 4

Couchman 2704S/3


Schmitt

Schmitt

NO HARD COPY RETAINED



WCC 5/16/18

WCC 5/16/18

WCC 5/10/18

LONGORIA

WCC 5/10/18

2704S/31-B

WCC 5/16/18

WCC 5/16/18

Schmitt

Longoria

Unassigned 06/28/13

Unassigned 08/06/13

Unassigned 08/06/13

Unassigned 08/06/13

Unassigned 05/15/13

Longoria 09/21/11

Unassigned 08/25/11

Unassigned 08/11/16

Unassigned 05/11/11

Unassigned 11/07/13

Unassigned 08/25/11

Unassigned 08/25/11

Unassigned 08/29/11

Unassigned 04/30/13

Longoria 08/29/11

Unassigned 08/29/11

Longoria 08/29/11

Unassigned 08/29/11

Unassigned 08/29/11

Unassigned 08/29/11

PLNR Schmitt

Unassigned 11/07/13

Unassigned 08/29/11

Robinson 04/25/12

Unassigned 11/06/13

Peale 4/30/18

ARCHIVED 4/7/14 (EC)

Unassigned 11/07/13

Unassigned 11/06/13

Unassigned 03/28/12

Unassigned 08/30/11

Unassigned 08/30/11

Unassigned 10/12/11

Unassigned 03/19/12

Unassigned 11/07/13

Unassigned 03/19/12

Unassigned 09/14/11

Unassigned 08/11/16

Unassigned 07/19/11

Unassigned 07/19/11

WCC 8/30/17

Unassigned 09/14/11

Mateo 12/21/16

Unassigned 11/11/13

Unassigned 11/11/13

Unassigned 11/11/13

Longoria 03/07/13

Unassigned 11/11/3

Unassigned 12/29/11

Unassigned 01/16/12

Unassigned 11/11/13

Unassigned 05/06/13

Unassigned 11/11/13

Mateo

Unassigned 11/11/13

Robinson 02/23/12

Unassigned 08/11/16

Unassigned 03/14/12

Unassigned 04/09/12

Unassigned 11/11/13

Unassigned 08/11/16

Unassigned 06/26/12

Unassigned 07/12/12

Unassigned 07/17/12

Unassigned 07/17/12

Unassigned 08/02/12

Unassigned 08/15/12

Unassigned 08/15/12

Unassigned 08/11/16

Mateo 02/10/17

Mateo 02/10/17

Unassigned 08/11/16

Unassigned -05/06/13

ARCHIVED 3/12/14 (AS)

Unassigned 11/27/12

Unassigned 11/11/13

Unassigned 11/11/13

Unassigned 11/11/13

Longoria 1/11/13

Unassigned 02/06/13

Unassigned 11/11/13

Longoria 02/21/13

Unassigned 04/08/13

Unassigned 08/11/16

Unassigned 11/11/13

222S/RM 10C LOTO Cabinet 08/27/15

Unassigned 06/03/13

Unassigned 11/11/13

Mateo 09/04/2015

Unassigned 08/28/13

Unassigned 08/28/13

WCC, 2704-S, RFW drawer.

Unassigned 09/03/13

Unassigned 09/04/13

DRAWER7 04/30/2018

Longoria 10/23/13

Unassigned 10/02/13

Schmitt, MO-291, 7/5/17

Unassigned 11/11/13

Unassigned 10/17/13

Mateo, 2704-S, 5/15/17

Unassigned 11/04/13

Couchman 2704S/3/2w

Unassigned 12/17/13

2750 DRAWE10 03/21/2017

Unassigned 01/13/14

Unassigned 01/14/14

WCC 11/13/15

Unassigned 01/21/14

Unassigned 01/24/14

Unassigned 01/30/14

Unassigned 01/30/14

Unassigned 09/12/16

Peale, 10/10/17 pam

2750 D245 04/01/16 (ddr)

ARCHIVED 9/25/14 (TV)

Ops

Unassigned 07/02/14

RTW-WCC 8/8/2014

Homan 07/21/14

QA Review B Smith 10/17/2016 pam

Furstenau 10/06/14

Unassigned 08/11/16

Unassigned 08/11/16

Unassigned 09/11/14

Schmitt, MO-291, 7/5/17

Unassigned 10/0914

Unassigned 10/09/14

WCC RFW 02/17/15

Unassigned 10/16/14

WCC 9/25/17

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