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CORRECTIVE WORK FORM ORDER #: 40954613 NOTIFICATION #: 103293870 <br /> GAS TRANSMISSION <br /> i€::.:..:........................................ :: .::::::::......,.......................... .::......................................::::::::..:.................................:. <br /> ..... ............................. . ....::..:.:....:.:..:..::.•::X <br /> PROBLEM DESCRIPTION: No stop on valve @ Santa Fe& River Road <br /> STREET ADDRESS: Santa Fe and River Road CITY: Riverbank <br /> STATION NAME/No OR CPA NO: TECH ID/BADGE NO: PIPELINE NO: <br /> LINE 7228-16 SANTA FE <br /> COMMENTS LONG TEXT): DESCRIBE THE WORK REQUIRED.THE EQUIPMENT&MATERIALS NEEDED E.G.ACCESS SPECIAL TOOLS X ST). <br /> 10/08/2008 08:48:41 Alicia S. Hood 'ASC2; Phone 209/576-6550 Need crew to dig up valve located at Santa Fe and <br /> River Road 150' north cf River Road on east side of Santa Fe valve has no stolp. V-1 4 T-2.07H. 05/04/2009 <br /> 1; 52:08 AnthonyE. Fortune ;AEF2` Phone 209/576-6568 Put in CRDY & SRDY LI 19 200909:15'10 Christina Medina <br /> (C4MA) Per Clear) upneed to push dates out to complete. <br /> HOW WORK WAS IDENTIFIED: ADDITIONAL INFORMATION: STATUS OF NOTIFICATION: <br /> E] CORRECTIVE MAINTENANCE ❑ LEAK SURVEY ❑ CLEARANCE REQUIRED ED CANCELED <br /> Ej CPUC AUDIT ❑ MAJOR EVENT [] PERMIT REQUIRED COMPLETED <br /> M CUSTOMER/3rd PARTY CALL-IN n MATERIAL PROBLEM REPORT ❑ ESTIMATING REQUIRED <br /> ❑ GENERATED FROM IGIS ❑ PG&E AUDIT <br /> INOPERABLE EQUIPMENT PREVENTATIVE MAINTENANCE <br /> ® TC NOTIFICATION ❑ CD NOTIFICATION ❑ SO NOTIFICATION ❑ TR NOTIFICATION <br /> (GAS TRANS-CORRECTIVE) (DAMAGE CLAIMS) (SYSTEM OPERATIONS) (GAS TRANS-PROJECT) <br /> 'ONLY USE IF M&L OR STANDBY PM DOESN'T APPLY' <br /> PRIORITY: ❑A ®B ❑C ❑E PRIORITY: ❑A ❑B ❑C ❑E PRIORITY: ❑A ❑B ❑F ❑G PRIORITY: EIA ❑B ❑E ❑G <br /> [IF El ❑P ED El ❑P ED ED ❑L ❑O OR <br /> A=IMMED/SAFETY A=_IMMED/SAFETY A=IMMED/SAFETY A=IMMED/SAFETY <br /> B=URGT COMPLIANCE B=:URGT COMPLIANCE B=URGT COMPLIANCE B=URGT COMPLIANCE <br /> C=EMERGENCY RESTORE SERVICE C=EMERGENCY RESTORE SERVICE F=RESTORE SERVICE E=SYSTEM INTEGRITY <br /> E=SCHD COMPL YR 0 E=:SCHD COMPL YR 0 G=PLANNED INT WORK G=PLANNED INT WORK <br /> F=SCHD COMPL YR 1+ F=SCHD COMPL YR l+ K=CHANGE/DEMANDS L=OPERATION COMPLIANCE <br /> G=MAINTENANCE COMPLIANCE G=MAINTENANCE COMPLIANCE Q=IMPROVE EFFICIENCY O=RELIABLLITY/CAPACITY <br /> P=SYSTEM REPAIR/IMPROVEMENT P=SYSTEM REPAIR/IMPROVEMENT R=SYSTEMIC PROBLEM <br /> WORK TYPE CODE (TC): 559-Mainline Valve&Pipe E] 595-SmartMeter <br /> F 507-Reassess [] 560-Mainline Leak E] 701 -Stan-Pac Capital E] (CD,SO&TR) <br /> E] 558-Station [] 561 -Cathodic Protection rj 703-Stan-Pac Expense <br /> CREW CLASS: DURATION NEEDED: MIN/H <br /> CREW CLASS: DURATION NEEDED: MIN/H <br /> CREW CLASS: DURATION NEEDED: MIN/H <br /> REPORTED BY (LAN ID): DLEA EST. MATERIAL COST: $ <br /> REQUIRED START DATE: 10/08/2008 REQUIRED END DATE: 03/30/2010 <br /> TECHNICAL INSPECTION BY (LAN ID): DATE: / / ACTUAL LABOR-HOURS: <br /> ii:%l:;:;:i;:$;?:;:•ii'%iii?::':+=:'t?:iiiiii:�iiiii vi i::i:•:iiiii:::: ?i::!•?:^:•ii:•i:•$iii:•::???'?�?4:ii:4:4:•isoi:4:isi::;isi�{;?•ii:J:•'F.............. ><iii.'•iiiiiiiiii•iiii iiiiiiY iiii:isi iii::isSSi+ilii:Gii:'•i::;L:};^i:•;ii::;.:•i:•iiii:•i•i:+?viii:•iii:•ii:6i:•iiiii•:•i:?v.v::•i:,�::::::::::::::::::::::ii::�:.:::::ii: <br /> •+. �•:.;�.ti;::•}..;.iiiiii:4:;;??•i:4iii::iii::ii:;::8:0:4:?;;'ii:•i:4}}:•�•i:•i:•i:{b:;•;iiiiii::i; .:i:•i:•i:??^;•:•:B:G:•i:^:}::iiij;:iii;:i?;i:'r:?+r:•+ii:4:•ii::4:•ii:^:4:.1:3:4:?4:•}:iiiiiiif;r:ii?;:••i:4ii:•iii::•:•::Ji:Gi:4:v:•:•ii:+.;•}:^i <br /> i:�:�l!--.�..•yy:,yy"y� }/yam,. .�............ ..................... .....................n... .. ...................... ........v................. ...................... <br /> .............................................::v.�:.�:.�::v.:�.�:.v:::::::::::::v::::::•ii:0:4;?{?!.?:•iii:4:•:�:;3i:viiii:•is•i}:?3:;•?:4iii:}:::i::i::i::::iii::iii::::::::::::i::is:i::ii::ii?::?::ii::i:{:::i::il i::iii::ii::::i}n:,>.:}:::::::j::i: <br /> Task Completed By: <br /> REVW Supervisor Reviewed/Approved Comp. Date: <br /> p pproved By (LAN ID): <br /> a <br /> t'. <br /> �. l <br /> .:: •:. .............:..:....,.;.....,...:::......::..:.:•::::::.::.::;:::::::.�::::::.�:::::::::::iii11:�:;:•;i:.:i:3:•i:•i:.:.1;:i•;ii:•iii:•;:i•>:;4:•isi::il:.ii:•i:;•;:.isi•::;•;isiii11:.:.i:;:•i:•iiili:?•::•: <br /> i:<::?i:•ii::i:::::::i::::::z•:s....i::i:;: i;:;::i::;r:;::isi>::i::ii::i::::::ii::i:::i:::::i::i:::ii::>::i::ii::::::::>::: ii::ii:;::;>::ii:::::::>::is<:::>::i::>ii:;:::<:: ::i::::i::iii:<>::;:i>::i:<::•>:.......... <br /> .........................................:..:.:::.�::::::.:::::::::. .......:::,.::::.::i;:;•;>:?.;iii:.:.;:.;:.;i:.1::?.1:?.1::.ii>:.;i:;.^•i:•ii:<::<::;<:iszii::::<::::::;::<::::i>:<:i:>:i::iii:�i:::::<:::is::::::::::::::::.':::::::<•<.<:i::::<::;<:>:<: <br /> PLANT SECTION/COUNTY: LOCATION/DIVISION: MAIN WORK CENTER: <br /> 050-Stanislaus Cou YO-Yosemite MODESTO-Modesto <br /> FUNCTIONAL LOCATION: GT.LINE.L-'7228-16.VALV.VLVE- LINE 7228-16 VALVES VALVE <br /> SAP EQUIPMENT #: <br /> NOTIFICATION NO.: 103293870 Page 1 of 2 05/27/2010 <br />