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IDNo
Item No
System
Originator (*)
Pointof Contact (*)
Priority
Comment (*)
Resolution (*)
Date Open
Date Closed
Closed By
3651
0
310
RLC
 
3
Six controller cables identified as B23, B25, B27, T66, I17, and U8 are not installed within the cable raceways and interfere with cabinet components. These should be reinstalled and rerouted through the correct raceways.
 
10-22-2009
 
0
3652
0
310
RLC
 
3
Several controller base cables (X11, X12, Y10) are not following raceways into the cabinet structure. These should be routed to eliminate interference with other cabinet base wiring.
 
10-22-2009
 
0
3653
0
310
RLC
 
3
Identified a leak at J2 pipe connection to gearbox oil cooler, possible o-ring failure or loose connection.
 
10-22-2009
 
0
3654
0
310
RLC
 
3
Shows signs of leaks
 
10-22-2009
 
0
3655
0
310
RLC
 
3
Termination cables are not marked from torque checks.
 
10-22-2009
 
0
3656
0
310
RLC
 
3
Termination cables are not marked from torque checks.
 
10-22-2009
 
0
3657
0
310
RLC
 
2
Identified a leak at K1 pipe connection to cooler, possible o-ring failure or loose connection.
 
10-22-2009
 
0
3658
0
310
RLC
 
2
Identified Hydro level low when in standby condition. Requires attention by site personnel.
 
10-22-2009
 
0
3659
0
310
RLC
 
1
Ladder has several bent rungs discovered during climb between lower and middle sections. Appears that something had 'dropped' onto them from above. The ladder safety system (LSS) cable rubs against the bottom and third doors. To correct this, the cable guides should be re-spaced to properly posistion the cable away from the doors.
 
10-22-2009
 
0
3660
0
310
RLC
 
1
Identified three light fixtures with burned or malfunctioning bulbs during climb through middle and upper sections. These should be replaced and/or checked for operation.
 
10-22-2009
 
0
3661
0
310
RLC
 
2
Did not conduct torque checks for this inspection however, was unable to find torque marks (identifiers for previous 10% torque check) on any inside tower structure bolts (lower, middle, upper, yaw deck). A full re-torque of the tower should be completed
 
10-22-2009
 
0
3662
0
311
RB
 
3
Identified some appearance of laminate separation on #1 blade. See mid section trailing edge.
 
10-23-2009
 
0
3663
0
311
RB
 
3
Identified excessive brake dust coating the calipers. Brake pad material is within specifications.
 
10-23-2009
 
0
3664
0
311
RB
 
3
A portion of the right half side of the controller touch screen is faded out and prohibits operator from read correctly. This may be systemic issue with control screens and should be further investigated.
 
10-23-2009
 
0
3665
0
311
RB
 
3
Door filter is missing. Unable to determine last installation. Excessive down-tower dust is present.
 
10-23-2009
 
0
3666
0
311
RB
 
2
Identified single loose bolt on shrink disc. See marking left on bolt head. Torque spec unknown.
 
10-23-2009
 
0
3667
0
311
RB
 
2
Dog bone bushing showing wear and cracking. Should be replaced at next service interval.
 
10-23-2009
 
0
3668
0
311
RB
 
3
Identified an excessive amount of (brush) material dusting on brush holders. Brush material is within specifications.
 
10-23-2009
 
0
3669
0
311
RB
 
3
Excessive oil residue indicates previous/existing oil leaks. No other leaks identified in this inspection.
 
10-23-2009
 
0
3670
0
311
RB
 
3
Left side anemometer is inoperable and appears to have a stuck/broken cup.
 
10-23-2009
 
0
3671
0
311
RB
 
3
Identified two cables that have missing/improperly installed ferrels on terminations. Requires attention.
 
10-23-2009
 
0
3672
0
311
RB
 
3
Identified three jumpers applied in top controller cabinet (wire 1A2, X11, and T66A). Uncertain of reason for jumpers but issue should be further invesitgated by site Technicians.
 
10-23-2009
 
0
3673
0
311
RB
 
1
Ladder Safety System (LSS) cable is loose at the base connection. Should be tightened to manufacturer specifications
 
10-23-2009
 
0
3674
0
311
RB
 
2
Did not conduct torque checks for this inspection however, was unable to find torque marks (identifiers for previous 10% torque check) on any inside tower structure bolts (lower, middle, upper, yaw deck). A full re-torque of the tower should be completed
 
10-23-2009
 
0
3675
0
311
RB
 
3
Identified one cable that has pulled from, or has not been correctly installed in the saddle loop but is zip-tied to an adjacent cable. This should be corrected immediately, as the weight of the cable will stress the generator terminal connections.
 
10-23-2009
 
0
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