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File created: |
7:22 AM 9/5/2005 |
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File last updated: |
8:22 AM 9/5/2005 |
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File last updated by: |
Tracker User |
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Number of tracked items: |
10 |
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Number of open tracked items: |
9 |
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Number of closed tracked items: |
1 |
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Number of items that are not assigned: |
0 |
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Total cost for all items: |
33,567 |
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Next tracked item due date: |
8/30/2005 |
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Number of open requests: |
4 |
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Number of unreviewed responses: |
2 |
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Number of past due requests: |
0 |
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First request date: |
9/5/2005 |
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Most recent request date: |
9/5/2005 |
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First response date: |
9/5/2005 |
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Most recent response date: |
9/5/2005 |
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Items without a due date: |
0 |
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Items due within 15 days: |
2 |
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Number of items that are past due: |
2 |
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Items past due by 1 - 30 days: |
2 |
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Items past due by 31 - 60 days: |
0 |
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Items past due by more than 60 days: |
0 |
| Tracked item reference number |
Tracked item text |
Assigned to |
Tracked item cost |
Tracked item due date |
Tracked item category |
Tracked item status |
Tracked item resolution |
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1.1.1 |
Consider means of cleaning the chlorine piping system which do not involve the use of water or incompatible materials |
Dan Smith |
0 |
8/30/2005 |
Maintenance; Administrative/Training |
Closed |
I disapproved this item. Please close this item out and use this comment as a resolution. |
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3.1.1 |
Consider conducting a failure modes and effects analysis (FMEA) of a typical pressure relief valve. |
Paul Pataskala |
341 |
9/14/2005 |
Safety |
On-Hold |
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4.1.1 |
Consider installing an automatic chlorine source shutdown if the vaporizer pressure drops below 1.5 atm. |
David Cooper |
728 |
10/8/2005 |
Engineering/Design |
Open |
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5.1.1 |
Consider implementing a periodic check of vaporizer to ensure there are no pressure leaks |
Linda Sommerville |
1,231 |
10/7/2005 |
Maintenance |
Pending |
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1.1.1 |
Consider changing the SOP to require a certificate of analysis be received with each rail car and be checked before accepting the rail car. |
Dan Smith; David Cooper |
3,232 |
9/22/2005 |
Procedures/Software |
Pending |
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9.1.1 |
Consider alternatives to the present hanger arrangements to allow total insulating of the piping while minimizing external corrosion of the piping. |
David Cooper |
4,234 |
9/30/2005 |
Engineering/Design |
On-Hold |
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3.1.1 |
Consider updating SOP to include a valve configuration flow sheet |
Lana Sokol |
5,411 |
10/26/2005 |
Procedures/Software |
On-Hold |
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9.1.2 |
Consider whether alternative materials of construction are practical which will provide better internal and external corrosion resistance |
Lana Sokol; Linda Sommerville |
5,423 |
9/6/2005 |
Engineering/Design |
Delayed |
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2.1.1 |
Consider modifying the training program for maintenance personnel who may work on the chlorine system to include coverage of incompatible materials |
Dan Smith |
5,432 |
10/8/2005 |
Administrative/Training |
Delayed |
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12.1.1 |
Review the best available means for periodic testing and/or examination of the chlorine liquid piping system to ensure the system integrity |
Lana Sokol; Paul Pataskala |
7,535 |
9/2/2005 |
Maintenance |
Open |
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