INSPECTION REPORT FOR DOWN

OR RESTRICTED UNIT

DATE OF INSPECTION: ______________

INSPECTION START TIME: ________________
INSPECTION END TIME: ___________________
NAME OF PLANT OWNER: ____________________________________________________
NAME OF PLANT: ____________________________________________________________________
UNIT NUMBER: ________________ UNIT CAPACITY (MW): __________________
PLANT OPERATIONS STAFFING PROVIDED BY: _______________
PLANT MAINTENANCE STAFFING PROVIDED BY: ______________
NOX MITIGATION:

SCR UNIT INSTALLED? YES ____ NO ____

IFGR UNIT INSTALLED? YES ____ NO ____
LOW NOX BURNERS INSTALLED? YES ____ NO ____

STATUS OF SHORT AND LONG TERM NOX MITIGATION MEASURES:

______________________________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
TYPE OF OUTAGE AS DESCRIBED BY OWNERS REPRESENTATIVE:
SCHEDULED__________
FORCED______________
CURTAILED __________
MWs AVAILABLE ___________
SCHEDULED THEN FORCED _____________
FORCED THEN SCHEDULED _____________
REASON FOR OUTAGE:
BOILER ____________________________________________________________________________
BOILER FEEDWATER PUMP _________________________________________________________
BOILER TUBE LEAK _______________________________________________________________
BOILER WATER CHEMISTRY _________________________________________________________
CIRCULATING WATER PUMP ________________________________________________________
CONDENSATE PUMP ________________________________________________________________
CONDENSERS _______________________________________________________________________
ELECTRICAL SYSTEM _______________________________________________________________
EMISSION CONTROL EQUIPMENT (SCR, IFGR, low NOx burners, etc.) ______________________
EMISSION LIMITATION (non-equipment related such as AQMD limits, NOx credits, etc.) __________
FEEDWATER HEATER _______________________________________________________________
FORCED DRAFT FAN ________________________________________________________________
GAS TURBINE ______________________________________________________________________
GENERATOR _______________________________________________________________________
HRSG ______________________________________________________________________________
INDUCED DRAFT FAN _______________________________________________________________

Version 2

INSTRUMENTATION & CONTROL SYSTEM ________________________________________

MAIN PLANT COMPRESSOR _____________________________________________________
MAIN TRANSFORMER ___________________________________________________________
OPERATOR ERROR ______________________________________________________________
STARTUP SYSTEM ______________________________________________________________
STEAM TURBINE ________________________________________________________________
OTHER (explain) _________________________________________________________________
DATE AND TIME OUTAGE BEGAN: ____________________________
DATE OF SCHEDULED RETURN TO FULL OPERATION: ___________________________
HOW MANY HOURS/DAYS PER WEEK IS PLANT WORKING ON CORRECTING PROBLEM,
AND WHAT IS THE NUMBER OF PEOPLE COMMITTED TO THE EFFORT?
______________________________________________________________________________________
______________________________________________________________________________________
PERSONS INTERVIEWED:
Name
Employer
Title
Telephone Number
______________________________________________________________________________________
______________________________________________________________________________________
DATA REVIEWED (Include dates of reference):
LOG BOOKS __________________________________________________________________________
CHARTS ______________________________________________________________________________
RECORDERS __________________________________________________________________________
MAINTENANCE RECORDS _____________________________________________________________
ISO DATA_____________________________________________________________________________
OTHER _______________________________________________________________________________
LIST THE DOCUMENTS REQUESTED:
______________________________________________________________________________________
______________________________________________________________________________________
DID YOU RECEIVE ALL DOCUMENTS REQUESTED ON SITE? _________________________
IF NOT, WHAT DOCUMENTS DID YOU NOT RECEIVE? ________________________________
SUMMARY OF EVENTS AND OBSERVATIONS (No Conclusions)
______________________________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
PRINT YOUR NAME _____________________________________________
SIGNATURE ____________________________________DATE ___________

Version 2