Facilities

December9, 2004

Critical Items

  1. Stand Alone Hot water boiler option for Bld 33 will be to back up the main boiler. Phil Cutino working estimates and plan. Project completion months away.
  2. Substation upgrade for Bld 33 has restarted using contractors. Request to extend generator contract is with Charlotte.

Non Critical Items

  1. Lighthouse monitoring system annual maintenance is complete, the report has been delivered, certification stickers updated.
  2. Spare clean tent AC equipment identified ($6.4K) and on order.
  3. Survey for dry storage container foundations complete.
  4. Flat racks here. Earthquake strap update approved, working estimates. Working with riggers to set them.
  5. Collecting data on consumables used within clean room.
  6. ESD shoe vendor here 10/28.Quote in hand and will work to get shoes on order. Another method of ESD prevention is Dual Ground method and the test articles are here and being evaluated.
  7. Working action Item list with Doug and Joe.
  8. 15 ton crane – System for speed control defined ($10K) PRat buyer and in process for release to vendor.
  9. Grounding –grounding bars ordered – to ship end of December.
  10. Stands for optical survey here.
  11. Fume hood is acceptable sticker in place.
  12. TV chamber move in building 33 undergoing check out. Needs earthquake straps welded to base prior to moving into clean room.
  13. Fix air/nitrogen leak, room 102/104, SEM in place.
  14. Move Nitrogen purge line 6 feet to the north in room 104 (on room 102 side), SEM in place.
  15. Installation of nitrogen pressure sensor for monitoring and notification done.
  16. CO2 extinguishers for the clean room will be ordered.
  17. Lights in corridor around clean room – installation delayed until 12/17/04 (no electrical work due to stand-down)
  18. OSHA Violations
  19. Fire Extinguisher did not receive annual – done.
  20. Pedestal Grinder needs fixed wiring – grinder removed from operational status and SEM to be submitted.
  21. Pedestal Grinder tongue guards incorrectly mounted – grinder removed from service, guards to be readjusted.
  22. Breaker panels unlabeled – SEM submitted, described as “hot work” should be done this month.
  23. Not every service, feeder, and branch circuit device is legibly or permanently marked – SEM submitted, described as “hot work” and can not be done now.
  24. Two issues with 15 ton crane found during survey:
  25. Guard on hook rubs on wire rope – SEM in place will be repaired.
  26. Hook does not hang straight and cables rub during lifting operations – SEM in place and will be fixed with speed control upgrade after the first of the year.
  27. Met with Phil Cutino on Temp/Humidity control. SEM to build a proper work platform on either side of air handler so that maintenance can be performed at any time in place. New Humidity/Temperature sensors here and will be installed.