MPDPM

O&M DAILY PLANNING MEETING
MTP/STP/001 DATE: 16 February 2018
Last Updated 9:30 AM
NTPC Vision: To be the World's Leading Power Company, Energizing India's Growth.
NTPC Mission: Provide Reliable Power and Related Solutions in an Economical, Efficient and Environment friendly manner, driven by
Innovation and Agility.
PLANT DATA
DATE DESCRIPTION HIGHEST ACHIEVED
DRY ASH EVACUATION FILLED H2 CYLINDERS 16.2.18 48 06.11.16 - 2850 T

STATUS FOR HIGHEST ACHIEVED on
16-Feb-18 2220 TONS 09.01.18 : 4180 Tons
STAGE - I / II TRUCKS /
15/02/18 13.11.16 - 3050 T
TONNAGE
67/940 43/1280 110 2220 07.01.17 - 3110
PLANT DATA UNIT # 1 UNIT # 2 UNIT # 3 UNIT # 4 24.03.17 - 3220
46/64,
62/64 76/80 79/80;
ESP FIELDS IN SERVICE 1A11, 2C11, D pass 23.04.17 - 3270
1A2, 1C22 short 1B2, 2B2 1A2 1D1Short 8A2, short
Short,
ECO HOPPER STATUS ALL CLEAR ALL CLEAR ALL CLEAR ALL CLEAR 15.07.17 -3430
MAIN PLANT FH PR AT HIGHEST POINT (at
5.5 5.5 6.9 6.1 23.11.17 -3500
drum level) KG/CM2
TURBINE SEAL STEAM TEMP-Deg C (I/L) 265 280 280 278 03.12.17 -3590
3K - AUTO; Other Not in
MRHS in AUTO AUTO AUTO Not in AUTO 02.12.17 -3650
AUTO
HYDROGEN DEW POINT 30.01.19 -18 -18 -17 -18 17.12.17-4020
Condensor water box DP ( PassA / PassB) 3552/3435 7900/7960 5700/5500
INSTRUMENT AIR DEW POINT 09.01.18 -39 09.01.18 -4180

CHP FH PR AT FARTHEST/ HIGHEST POINT
T/H: 9 TP-6: 7.5 TP-21: 6.5
kg/cm2
MAIN PLANT FH PR AT FARTHEST POINT
AT RAW WTR PH : 8.5 H2 PLANT AREA 11
kg/cm2
AC SYSTEM STATUS HEALTHINESS
UCB - 3 & 4
UCB Chiller
Chiller water
1 ST-I water temp 12.5/7 DegC OFF LINE ST-II 14.5/9.9 DegC OFF LINE
Temp
IN / OUT IN / OUT
ESP
ESP Chiller Chiller water Not
2 ST-I water temp 16.5/13 DegC OFF LINE ST-II DegC OFF LINE
Temp Applicable
IN / OUT IN / OUT
MAJOR EQUIPMENT OUTAGE STATUS SUMMARY

ISSUE
SL DEPT DEFECT DESCRIPTION AREA TARG. DT REMARKS
RAISED
EQUIPMENT Not available > 15 days as on 14.02.18
pumps installed (2/unit)are working.
Additional Two portable pumps are in working
1 TMD Dewatering Pumps which are under repair to be made available 27.06.17 condition. Identified for repair are 10 no. Out
which 1 or 2 may be repaired for trail basis for
ensuring their proper working.
seal replaced by Supplier; but still leak is there.
2 BMD St 2 HFO PP C DE side oil leakage 25.02.16 Supplier is expected to site with in a week
PO: 4000127827. Material being offered for

3 OFS St 1 CW pit dewatering pump 1 not available PDI. Expected delivery by 01.03.2018. Temp
pump made avaialble
DEFECT STATUS SUMMARY - DAILY
UNIT -1
SL DEPT DEFECT DESCRIPTION DEFECT DT TARG. DT REMARKS
1 C&I CW -pump-2 power pack pump nottaking start in auto. 15.02.18

103184923
OPRN/
2 Bee hive at 11 floor lift entrance 15.02.18 safety / oprn
Safety
3 C&I CW pit level switches malfunctioning 15.02.18
HRH metal temeperatures are maintaning on higher side with Mill 1F in

4 service 13.02.18
B -Attended ; H- damper
5 C&I Mill- H - HAD and CAD hunting in auto. 12.02.18
freeness checking req; 103180242
6 TMD Cond pit dewatering pump-2 mechanically jammed. 12.02.18 under permit
103181066
suction vv of s/by pp
7 TMD Vacume pump -B abnormal sound/ice formation.; ejector vv not opening 12.02.18 16.02.18
passing; 103178681
UNIT -2

1 C&I U2 Condenser DP transmitters not working 15.02.18 approach req- TMD 103184914
saw dust injection could not
2 TMD cond pass-B OLTC ball feeding view glass got crack 15.02.18 16.02.18 103126119
be done.
3 C&I 2CCA08 2.33 PR05/DATA FAULT COMING FREQUENTLY 09.02.18 15.02.18 under obseravtion
103170588
UNIT-3
1 BMD Mill-3F short travel Hoist GB damaged 15.02.18 under permit 103183688
2 BMD Mill-C Shaft oil seal leakage increased 14.02.18 103183620

Mill running no leakage
Joint check to be done
3 TMD HPH-5A level is not maintaining with normal drip. 12.02.18 103179469
Oprn/TMD
4 TMD SCS-B Flushing Man v/v Flange leakage. 11.02.18 16.02.18 103177045
UNIT 4
Rotor made ready; 24 hrs

1 BMD PA fan-4B fan side vibrations fan vibrations:- X-15 & Y-6 mm/s 27.01.18
work; 102744562
2 C&I CW p/p-3 motor DE vib-X point spikes observed. 15.02.18 under permit
103184886
3 C&I C&I cables are hanging in between Mill-H 15.02.18
103184383
permit not able to clean due to
4 TMD AHU-8 & 11 cooling coils choked 13.02.18 required; chiller water line passing. To
16.02.18 day night esp ac to stop 103136976
Approx- 15L for 12 hrs.; will
5 TMD CFT level dropping due to IPSV-2 test valve . 12.02.18 i/p
diverted to tank 103181090
Oprn to prov ide mill for tes t with tes t
conditions; Mill B attended; DPT to
6 OPRN Mill-B & F coal pipe velocity deviation high 05.02.18 be done ; F attended; DPT to be 103161008
done; ; 43136
OFFSITES

on Opportunity ; conductivity
1 OFS Sea water pump-3 discharge valve is not closing fully. 12.02.18 to reduce ; 103177465
2 OFS Sea water s/by line ARV leakage; 12.02.18
to reduce ; 103180272
3 AHD Stg-1 Slurry drain water p/p-1 tripping on o/l 08.02.18 18.02.18 under permit; OH
10317611
CHP
CHP MM & Conv 6 A /B support structure foundation strengthening works - (three out
1 27.12.17
O&M -CIVIL of eight pedestals Completed
CHEMISTRY
PAINTING STATUS REVIEW ( TUESDAY)
MID LIFE R&M

Attended; to be checked by
1 BMD / EMD MILL-2F BUNKER O/L GATE PASSING 07.02.18
(NIT published on operation 103174030
14.10.17/
BOD -26.12.17)
1 TMD ARCW/ECW NRV replacement with duel plate check valves. Under QR evaluation
PR : 300026983 dtd 27.06.17
(4 offers received)
Fresh PR Raised PR No: 400032491 dtd
2 C&I ASLD installation in units 1 & 2 : 24.10.17 ; PR vetted by F&A ,File with
Indenter
(NIT Published on
14.10.17)BOD- BOD:30.11.17 To be extended PR :
3 C&I Installation of cameras of CCTV in CHP area 05.01.18. BOD 400031050 dtd 14.06.17
extended to 17.01.18
NIT to be released (As 07.12.17) PR:
NITpublished
NIT Publishedon
4 EMD 33kv Sweet water Lines replacement on11.01.2018
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121
BOD extended to Extd BOD:29.12.17 ; PR : 400029277 dtd
5 EMD 33kV stage-1 MST swgr breakers replacement 19.01.18 09.01.17; 0603383170004 ;
on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
6 AHD AWRC pu coated pipe line replacement on11.01.2018 0603367160155 ;
COMPLETED JOBS
8 TMD Condenser vacuum pump-2 ejector valve not opening. 12.02.18 16.02.18
103180998
5 C&I IP Rotor expansion hunting from 13.9 mmto 15.3 mm 14.02.18 Attended
103183527
2 C&I Con. Vacuum pp-1 ejector valve not opening at -0.960 Ksc 13.02.18 att 103182355
2 C&I CD-4 oil gun flame is OK but scanner is not sensing 14.02.18 att gun changed;
103183649
6 C&I Mill-H LOP-B EPB MCC disturbance not coming in MMI. 12.02.18 attended permit required 103179932
Present values:
1 AB-Elevation scanners intensity showing very less at part load 13.02.18 attended AB1:33,AB2:52,AB-3:58,
AB-4:42
2 BMD/ C&I CD-1 oil gun not proving 13.02.18 attended flame is OK, but intensity not 103181879
improving
oil top up done. Under
3 BMD FD Fan-A & PAPH-B lub oil mechanical impurities are more 13.02.18 FD 1a ok observation; chem to check
103182341
1 C&I PAF-B Fan NDE bearing temperature hunting from 48 deg C to 7 Deg C 14.02.18 att Protection kept bypassed
103183524
3 AHD CG-A oil seal leakage 14.02.18 OK very Minor;

103183119
4 CIVIL Rawwater p/p house Service Water tank over flowing. 10.02.18 Attedned FLOAT MISSING
103179145
1 C&I Sea water electrolyser 1 cell - 2 and 3 flow low. 12.02.18 ok
1031812018
PLANT DATA
DRY ASH EVACUATION
FILLED H2 CYLINDERS 15.2.18 48 06.11.16 - 2850 T
15-Feb-18 2870 TONS 09.01.18 : 4180 Tons STAGE - I / II TRUCKS /
14/02/18 13.11.16 - 3050 T
TONNAGE
96/1390 77/1480 173 2870 07.01.17 - 3110
62/64, 62/64 76/80 79/80;

ESP FIELDS IN SERVICE 23.04.17 - 3270
1A11,2C11, Short, 1A2, 1C22 short 1B2, 2B2 1A2 1D1Short 8A2, short
6.9 7 9 6.1 23.11.17 -3500
drum level) KG/CM2
AUTO
Condensor water box DP ( PassA / PassB) 3513/3376 10000/-- 7900/7900 5700/5500

T/H: 9 TP-6: 7.5 TP-21: 6.5
kg/cm2
kg/cm2

UCB - 3 & 4
UCB Chiller
Chiller water
Temp
IN / OUT IN / OUT
ESP
Temp Applicable
IN / OUT
IN / OUT
SL DEPT DEFECT DESCRIPTION AREA ISSUE TARG. DT REMARKS

RAISED
EQUIPMENT Not available > 15 days as on 14.02.18
pumps installed (2/unit)are working.
Additional Two portable pumps are in working
1 TMD Dewatering Pumps which are under repair to be made available 27.06.17 condition. Identified for repair are 10 no. Out
which 1 or 2 may be repaired for trail basis for
ensuring their proper working.
seal replaced by Supplier; but still leak is there.
2 BMD St 2 HFO PP C DE side oil leakage 25.02.16 Supplier is expected to site with in a week
PO: 4000127827. Material being offered for

3 OFS St 1 CW pit dewatering pump 1 not available PDI. Expected delivery by 01.03.2018. Temp
pump made avaialble
UNIT -1
2 C&I IP Rotor expansion hunting from 13.9 mmto 15.3 mm 14.02.18

103183527
4 13.02.18
service
damper freeness checking

5 C&I Mill-B & H - HAD and CAD hunting in auto. 12.02.18
req; B - BMD 103180242
103181066
7 TMD Vacume pump -B abnormal sound/ice formation. 10.02.18 15.02.18
passing; 103178681
8 TMD Condenser vacuum pump-2 ejector valve not opening. 12.02.18 15.02.18 103180998
UNIT -2
1 C&I Cond. Pass-B RHS DP showing bad 14.02.18 103182414
2 C&I Con. Vacuum pp-1 ejector valve not opening at -0.960 Ksc 13.02.18 14 103182355
103170588
UNIT-3
1 BMD Mill-C Shaft seal leakage increased 14.02.18 under permit 103183620
Joint check to be done

Oprn/TMD
UNIT 4

work; 102744562
2 C&I CD-4 oil gun flame is OK but scanner is not sensing 14.02.18 gun changed;
103183649
permit not able to clean due to
4 TMD AHU-8 & 11 cooling coils choked 13.02.18 required; chiller water line passing. To
15.02.18 day night esp ac to stop 103136976
5 TMD CFT level dropping due to IPSV-2 test valve . 12.02.18 i/p diverted to tank 103181090
6 C&I Mill-H LOP-B EPB MCC disturbance not coming in MMI. 12.02.18 permit required 103179932
Mill B permit cancelled; -6.5,-5.9,
-13.19, -0.78 , Dirty Pittoute to be
7 OPRn Mill-B & F coal pipe velocity deviation high 05.02.18 done ; F attended; DPT to be done; ;
103161008
Oprn to provide mill for test 43136
OFFSITES

to reduce ; 103180272
5 AHD Stg-1 Slurry drain water p/p-1 tripping on o/l 08.02.18 under permit 17 ; Slurry will be cleared
10317611
CHP
CHP MM & Conv 6 A /B support structure foundation strengthening works - (three out
1 27.12.17
CHEMISTRY
MID LIFE R&M

14.10.17/
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121

on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS
3 BMD FD Fan-A & PAPH-B lub oil mechanical impurities are more 13.02.18 FD 1a ok
observation; chem to check 103182341
1 C&I PAF-B Fan NDE bearing temperature hunting from 48 deg C to 7 Deg C 14.02.18 att Protection kept bypassed
103183524
3 AHD CG-A oil seal leakage 14.02.18 OK very Minor;

103183119
4 CIVIL Rawwater p/p house Service Water tank over flowing. 10.02.18 Attedned FLOAT MISSING
103179145
1 C&I Sea water electrolyser 1 cell - 2 and 3 flow low. 12.02.18 ok
1031812018
Dozing system stopped and
1 OFS Hypo dosing pump common recirculation line joint heavy leakage 14.02.18 att informed to chemist 103183222
2 C&I MOT filter DP local indication not working. 12.02.18 att 103181095
3 TMD CF recircultaion pump-1 not developing pressure. 12.02.18 att 103118015
2 BMD CD-3 oil gun not proving , att

choked,not coming out
at low loads tx to be inter
3 C&I FG O2 TRx LHS Dev (T1-7.13, T2-4.18). 10.02.18 att
changed and to check 103179039
work will be taken up on
8 TMD PAC-2 Element Temprature Maintains High. 09.02.18 atteded
12.02.18 byService engr
14.02.2 (2B21,7B21 rectifier earth
AHM ESP Pass-B isolated att
018 handle defective) 103183148
2 AHD Eco Hopper-3 flushing chamber bottom leakage 13.02.18 attended Gate kept closed 103182329
2 AHD Fire water line to BAHP interconnection line flange heavy leakage 13.02.18 Attended
103182021
5 C&I Flue gas O2 RHS Tx-2 showing zero. 12.02.18 Attended 12 103180455
3 C&I ESP #1 compressor-1, 50% and 100% solenoids not working. 12.02.18 Attended 103179549
UCR AC Screw chiller compressor-A2 tripping on loss of connection at
4 EMD 13.02.18 Attended
board 103181668
PLANT DATA

13/02/18 13.11.16 - 3050 T
TONNAGE
63/73 1000/1580 136 2580 07.01.17 - 3110
48/64,
62/64 76/80 79/80;
ESP FIELDS IN SERVICE 1A11,,b pass under 23.04.17 - 3270
permit, 2C11, Short,
5.8 6 8 5.5 23.11.17 -3500
drum level) KG/CM2
AUTO
Condensor water box DP ( PassA / PassB) 3655/3499 3572 6318/6454 3579 / 3424

T/H: 9 TP-6: 7.5 TP-21: 6.5
kg/cm2
kg/cm2

UCB - 3 & 4
UCB Chiller Chiller water
Temp
IN / OUT IN / OUT
ESP
Temp Applicable
IN / OUT
IN / OUT

RAISED
EQUIPMENT Not available > 15 days
pumps installed (2/unit)are

working. Additional Two
portable pumps are in
working condition. Identified
1 TMD Dewatering Pumps which are under repair to be made available 27.06.17 for repair are 10 no. Out
which 1 or 2 may be
repaired for trail basis for
ensuring their proper
working.
seal replaced by Supplier;

but still leak is there.
2 BMD St 2 HFO PP C DE side oil leakage 25.02.16
Supplier is expected to site
with in a week
PO: 4000127827. Material

being offered for PDI.
3 OFS St 1 CW pit dewatering pump 1 not available Expected delivery by
01.03.2018. Temp pump
made avaialble
UNIT -1
1 BMD FD Fan-A & PAPH-B lub oil mechanical impurities are more 13.02.18 observation 103182341
2 AHD Eco Hopper-3 flushing chamber bottom leakage 13.02.18 attended Gate kept closed 103182329
3 13.02.18
service

req; 103180242
103181066
6 TMD Vacume pump -B abnormal sound/ice formation. 10.02.18 14
passing; 103178681
7 TMD Condenser vacuum pump-2 ejector valve not opening. 12.02.18 14.02.18 103180998
work will be taken up on
8 TMD PAC-2 Element Temprature Maintains High. 09.02.18 under permit 12.02.18 byService engr
UNIT -2

1 C&I LOT level low switch not working 13.02.18 s/d job 103182408
2 C&I Con. Vacuum pp-1 ejector valve not opening at -0.960 Ksc 13.02.18 14 103182355
Under at low loads tx to be inter
3 C&I FG O2 TRx LHS Dev (T1-7.13, T2-4.18). 10.02.18
Observation changed and to check 103179039
103170588
UNIT-3
to be checked
2 C&I MOT filter DP local indication not working. 12.02.18 14 103181095
3 TMD CF recircultaion pump-1 not developing pressure. 12.02.18 under permit 103118015
UNIT 4

work; 102744562
not able to clean due to
2 TMD AHU-8 & 11 cooling coils choked 13.02.18 chiller water line passing. To
day night esp ac to stop 103136976
4 C&I Mill-H LOP-B EPB MCC disturbance not coming in MMI. 12.02.18 103179932

5 BMD Mill-B & F coal pipe velocity deviation high 05.02.18 12.02.18 -13.19, -0.78 , Dirty Pittoute to be 103161008
done ; F attended; DP to be done; ;
43136
OFFSITES
1 C&I Sea water electrolyser 1 cell - 2 and 3 flow low. 12.02.18 Attended; oprn to check
1031812018
3 OFS Sea water pump-3 discharge valve is not closing fully. 12.02.18
to reduce ; 103177465
to reduce ; 103180272
5 CIVIL Rawwater p/p house Service Water tank over flowing. 10.02.18 FLOAT MISSING
103179145
6 AHD Stg-1 Slurry drain water p/p-1 tripping on o/l 08.02.18 under permit Slurry will be cleared
10317611
CHP
CHP MM & Conv 6 A /B support structure foundation strengthening works - (Two out
1 O&M -CIVIL of eight pedestals Completed 27.12.17
CHEMISTRY
MID LIFE R&M

(NIT published on
14.10.17/
operation 103174030
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121
on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS
2 AHD Fire water line to BAHP interconnection line flange heavy leakage 13.02.18 Attended
103182021
board 103181668
6 EMD TDBFP-B gland steam supply bypass MOV not operating from remote 12.02.18 attended
103179571
5 EMD ESP field 1C22 DC voltage low. 12.02.18 short Manual rapping done
103179894
PLANT DATA
DRY ASH EVACUATION

12/02/18 13.11.16 - 3050 T
TONNAGE
79/84 1090/1800 163 2890 07.01.17 - 3110
60/64,
63/64 76/80 79/80;
ESP FIELDS IN SERVICE 1A11, B21, 5B21 23.04.17 - 3270
2C11, Short,
drum level) KG/CM2 5.8 6.2 5.8 5.5 23.11.17 -3500
AUTO
Condensor water box DP ( PassA / PassB) 3435/3318 3530/- 6418/6437 3579 / 3424

T/H: 7.0 TP-6: 6.0 TP-21: 6.5
kg/cm2
kg/cm2

UCB - 3 & 4
UCB Chiller
Chiller water
Temp
IN / OUT IN / OUT
ESP
ESP Chiller
Chiller water Not
Temp Applicable
IN / OUT IN / OUT

ISSUE
RAISED
1 TMD Dewatering Pumps which are under repair to be made available 27.06.17
seal replaced by OEM; but
still leak is there
3 OFS St 1 CW pit dewatering pump 1 not available
UNIT -1
1 BMD FD Fan-A & PAPH-B lub oil mechanical impurities are more 13.02.18 Under permt FDF-A:188 & PAPH-B :1260
103182341
2 AHD Eco Hopper-3 flushing chamber bottom leakage 13.02.18 Gate kept closed 103182329
3 13.02.18
service
req; 103180242
103181066
6 TMD Vacume pump -B abnormal sound/ice formation. 10.02.18 103178681
passing;
7 TMD Condenser vacuum pump-2 ejector valve not opening. 12.02.18 13 103180998
work will be tken up on
8 TMD PAC-2 Element Temprature Maintains High. 09.02.18 under permit
UNIT -2
1 C&I LOT level low switch not working 13.02.18 103182408
2 C&I Con. Vacuum pp-1 ejector valve not opening at -0.960 Ksc 13.02.18 103182355
Under
3 C&I FG O2 TRx LHS Dev (T1-7.13, T2-4.18). 10.02.18 Observation 103179039
4 C&I 2CCA08 2.33 PR05/DATA FAULT COMING FREQUENTLY 09.02.18 15.02.18 103170588
UNIT-3
Present values:
AB1:33,AB2:52,AB-3:58,
1 AB-Elevation scanners intensity showing very less at part load 13.02.18
AB-4:42
2 BMD/ C&I CD-1 oil gun not proving 13.02.18 in progress flame is OK, but intensity not 103181879
improving
Normal drip CV DR-15
opening full.
4 C&I MOT filter DP local indication not working. 12.02.18 103181095
5 TMD CF recircultaion pump-1 not developing pressure. 12.02.18 under permit 103118015
UNIT 4
1 Furnace disturbance occuring frequently 29.01.18

work; 102744562
not able to clean due to
3 TMD AHU-8 & 11 cooling coils choked 13.02.18
chiller water line passing 103136976
Tx changed ; Under
4 C&I Flue gas O2 RHS Tx-1 is not responding. 12.02.18
obseravtion 103179088
6 EMD Mill-H LOP-B EPB MCC disturbance not coming in MMI. 12.02.18 103179932

7 BMD Mill-B & F coal pipe velocity deviation high 05.02.18 12.02.18 -13.19, -0.78 , Dirty Pittoute to be 103161008
done ; F attended; DP to be done; ;
43136
OFFSITES
1 OFS / C&I Sea water electrolyser 1 cell - 2 and 3 flow low. 12.02.18 Attended; oprn to check
1031812018
to reduce ; 103180272
103179145
6 AHD Stg-1 Slurry drain water p/p-1 tripping on o/l 08.02.18 under permit Slurry will be cleared
10317611
CHP
1 27.12.17
CHEMISTRY
MID LIFE R&M

14.10.17/
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121
on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS
2 AHD Fire water line to BAHP interconnection line flange heavy leakage 13.02.18 Attended 103182021
board 103181668
6 EMD TDBFP-B gland steam supply bypass MOV not operating from remote 12.02.18 attended
103179571
5 EMD ESP field 1C22 DC voltage low. 12.02.18 short Manual rapping done
103179894
7 EMD H2 Purity dropping slowly 08.02.18 ok under obseravtion

103175794
Pass-B 2 fieldsshort, Pass-
3 AHD ESP Field-5B2 short 13.02.18
A:1, Pass-C:1; 14.02.18 103180973
4 TMD COPU room floor grills in open condition at some areas. 12.02.18 attended 103174958
1 C&I CW pit A pump-2 not taking start at high level. 12.02.18 attended Pump-1 is not available
103179848
8 AHM CG#4D Chamber Door leakage. 10.02.18 attended
103178696
5 BMD Mill-G Coal Pipe bend leakage. 09.02.18 attended 103177907
in progress
1 TMD Condener pass-B inlet duct having leakage. 12.02.18 attended PTW issued.
103180942
1 EMD ESP field 5B21 DC voltage zero. 12.02.18 short Manual rapping done.
103180973
R1 will be replaced on
7 C&I O2 Tx L 1, L2 and R2 Frequently varying. 10.02.18 i/p 12.02.18 103179088
2 OFS St-2 Raw water pump-1 having gland leakage. 12.02.18 attended
103180210
PLANT DATA

12/02/18 13.11.16 - 3050 T
TONNAGE
95/106 1280/2480 201 3760 07.01.17 - 3110
60/64,
63/64 1A2 76/80 79/80;
ESP FIELDS IN SERVICE 1A11, B21, 5B21 23.04.17 - 3270
short 1B2, 2B2 1A2 1D1Short 8A2, short
2C11, Short,
ECO HOPPER STATUS ALL CLEAR ALL CLEAR ALL CLEAR 2 3 choke 15.07.17 -3430
5.8 6.1 5.8 5.5 23.11.17 -3500
drum level) KG/CM2
MRHS in AUTO AUTO AUTO AUTO Not in AUTO 02.12.17 -3650
Condensor water box DP ( PassA / PassB) 4840/4606 5841/ pass B isolated 6580 / 6547 3656 / 3542

kg/cm2 T/H: 7.0 TP-6: 6.0 TP-21: 6.5
kg/cm2

UCB - 3 & 4
UCB Chiller Chiller water
Temp
IN / OUT
IN / OUT
ESP
Temp Applicable
IN / OUT
IN / OUT

RAISED
still leak is there
3 OFS St 1 CW pit dewatering pump 1 not available
SAFETY PERMITS IN PROGRESS

FROM
Sl No DEPT DESCRIPTION TYPE TO DATE
DATE
UNIT -1
1 C&I CW pit A pump-2 not taking start at high level. 12.02.18 under permit Pump-1 is not available
103179848
2 TMD Condenser vacuum pump-2 ejector valve not opening. 12.02.18

103180998
3 C&I Mill-B HAD and CAD hunting in auto. 12.02.18

103180242
4 TMD Cond pit dewatering pump-2 mechanically jammed. 12.02.18

103181066
5 TMD Vacume pump -B abnormal sound/ice formation. 10.02.18
passing; 103178681
6 TMD PAC-2 Element Temprature Maintains High. 09.02.18 under permit
7 EMD H2 Purity dropping slowly 08.02.18 under obseravtion

103175794
UNIT -2
1 C&I Flue gas O2 RHS Tx-2 showing zero. 12.02.18 12

103180455
2 C&I ESP #1 compressor-1, 50% and 100% solenoids not working. 12.02.18
103179549
3 BMD SAPH-A Main drive FC having abnormal sound. 12.02.18
103179748
4 EMD ESP field 1C22 DC voltage low. 12.02.18 Manual rapping done
103179894
Under
5 C&I FG O2 TRx LHS Dev (T1-7.13, T2-4.18). 10.02.18 at low loads; 12.02
Observation 103179039
6 TMD Dropwise oil leakage from low vacume trip device. 10.02.18
103178716
7 C&I 2CCA08 2.33 PR05/DATA FAULT COMING FREQUENTLY 07.02.18 15.02.18
103170588
UNIT-3

opening full.
2 TMD MOT filter DP local indication not working. 12.02.18 103181095
3 TMD CF recircultaion pump-1 not developing pressure. 12.02.18 103118015
4 TMD COPU room floor grills in open condition at some areas. 12.02.18 103174958
UNIT 4

2 BMD PA fan-4B fan side vibrations fan vibrations:- X-15 & Y-6 mm/s 27.01.18 Rotor made ready;
102744562
2 EMD TDBFP-B gland steam supply bypass MOV not operating from remote 12.02.18
103179571
4 C&I Flue gas O2 RHS Tx-1 is not responding. 12.02.18 under permit
103179088
5 TMD CFT level dropping due to IPSV-2 test valve . 12.02.18 Approx- 15L for 12 hrs.
103181090
6 EMD Mill-H LOP-B EPB MCC disturbance not coming in MMI. 12.02.18
103179932
Mill B permit cancelled; -6.5-5.9,
7 BMD Mill-B & F coal pipe velocity deviation high 05.02.18 12.02.18 -13.19, -0.78 , F will be checked; 103161008
43136
OFFSITES
1 OFS / C&I Sea water electrolyser 1 cell - 2 and 3 flow low. 12.02.18 under permit
1031812018
103177465
4 OFS Sea water WL-1 leakage re-developed near creek. 12.02.18
103180272
103179145
6 AHD Stg-1 Slurry drain water p/p-1 tripping on o/l 08.02.18 Slurry will be cleared
10317611
CHP
1 27.12.17
CHEMISTRY
MID LIFE R&M

(NIT published on
14.10.17/
operation 103174030
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121

on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS
8 AHM CG#4D Chamber Door leakage. 10.02.18 attended

103178696
in progress
1 TMD Condener pass-B inlet duct having leakage. 12.02.18 attended PTW issued.
103180942
1 EMD ESP field 5B21 DC voltage zero. 12.02.18 short Manual rapping done.
103180973
7 C&I O2 Tx L 1, L2 and R2 Frequently varying. 10.02.18 i/p
12.02.18 103179088
2 OFS St-2 Raw water pump-1 having gland leakage. 12.02.18 attended
103180210
greasing done ; Motor may
1 EMD CEP-B Motor DE & NDE temperature are maintaining high. 10.02.18
be kept i/s. 103178485
Chipping i/p; after chipping ,
4 OFS Electrolyser common outlet HDPE line leakage 06.02.18 Attended 2 days for line replacemet 103170680
5 EMD USS#4 SEC-A I/C - CB Close FB not coming. 10.02.18 attended
one supply i/s; Other supply 103178743
if ade ON CB tripping ;
2 C&I TSI all parameters became bad. 10.02.18 oK
voltage to be adjusted; SD 100437267
job
PLANT DATA
DRY ASH EVACUATION
11/02/18 13.11.16 - 3050 T
TONNAGE
95/106 1280/2480 201 3760 07.01.17 - 3110
61/64,
63/64 1A2 76/80 79/80;
ESP FIELDS IN SERVICE 1A11, B21, 2C11, 23.04.17 - 3270
short 1B2, 2B2 1A2 1D1Short 8A2, short
Short,
ECO HOPPER STATUS ALL CLEAR ALL CLEAR ALL CLEAR 2 3 choke 15.07.17 -3430
5.8 6.1 5.8 5.5 23.11.17 -3500
drum level) KG/CM2
AUTO
Condensor water box DP ( PassA / PassB) 4840/4606 5841/ pass B isolated 6580 / 6547 3656 / 3542

T/H: 7.0 TP-6: 6.0 TP-21: 6.5
kg/cm2
kg/cm2
UCB - 3 & 4
UCB Chiller
Chiller water
Temp
IN / OUT IN / OUT
ESP
Temp Applicable
IN / OUT IN / OUT

ISSUE
RAISED
2 BMD St 2 HFO PP C DE side oil leakage 25.02.16 still leak is there
Sl No DEPT DESCRIPTION TYPE FROM TO DATE
DATE
UNIT -1
1 EMD ESP field 5B21 DC voltage zero. 12.02.18 Manual rapping done.
103180973
2 C&I CW pit A pump-2 not taking start at high level. 12.02.18 Pump-1 is not available
103179848
3 TMD Condenser vacuum pump-2 ejector valve not opening. 12.02.18

103180998
4 C&I CJJ01 speed fault alarm persisting. 12.02.18 opp

103180086
5 C&I Mill-B HAD and CAD hunting in auto. 12.02.18

103180242
6 TMD Cond pit dewatering pump-2 mechanically jammed. 12.02.18

103181066
7 TMD Vacume pump -B abnormal sound/ice formation. 10.02.18 passing; 103178681
8 TMD PAC-2 Element Temprature Maintains High. 09.02.18 13.02.18

103175794
UNIT -2
1 TMD Condener pass-B inlet duct having leakage. 12.02.18 PTW issued.
103180942
2 C&I Flue gas O2 RHS Tx-2 showing zero. 12.02.18 12
103180455
3 C&I ESP #1 compressor-1, 50% and 100% solenoids not working. 12.02.18
103179549
4 BMD SAPH-A Main drive FC having abnormal sound. 12.02.18
103179748
5 EMD ESP field 1C22 DC voltage low. 12.02.18 Manual rapping done
103179894
Under
1 C&I FG O2 TRx LHS Dev (T1-7.13, T2-4.18). 10.02.18 Observation at low loads; 12.02 103179039
103178716
3 C&I 2CCA08 2.33 PR05/DATA FAULT COMING FREQUENTLY 07.02.18 15.02.18
103170588
UNIT-3

opening full.
2 TMD MOT filter DP local indication not working. 12.02.18 103181095
3 TMD CF recircultaion pump-1 not developing pressure. 12.02.18 103118015
4 TMD COPU room floor grills in open condition at some areas. 12.02.18 103174958

in progress
UNIT 4
102744562
Present vibrations: 15/7
1 BMD PA fan-B fan side having high vibration. 12.02.18
mm/s 103160941
2 EMD TDBFP-B gland steam supply bypass MOV not operating. 12.02.18
103179571
3 BMD Mill-B air flow velocity deviation high. 12.02.18 Corners:1/2/3: -6/-5/-13%
103178678
4 C&I Flue gas O2 RHS Tx-1 is not responding. 12.02.18
103179088
5 TMD CFT level dropping due to IPSV-2 test valve . 12.02.18 Approx- 15L for 12 hrs.
103181090
6 EMD Mill-H LOP-B EPB MCC disturbance not coming in MMI. 12.02.18
103179932
7 C&I O2 Tx L 1, L2 and R2 Frequently varying. 10.02.18 i/p
12.02.18 103179088
8 AHM CG#4D Chamber Door leakage. 10.02.18
103178696
Mill B permit cancelled; -6.5-5.9,
5 BMD Mill-B & F coal pipe velocity deviation high 05.02.18 12.02.18 -13.19, -0.78 , F will be checked;
103161008
43136
OFFSITES
1 EMD/C&I Sea water electrolyser-2 and 3 flow low. 12.02.18 C&I woc : 10318028
1031812018
2 OFS St-2 Raw water pump-1 having gland leakage. 12.02.18
103180210
103177465
4 OFS Sea water WL-1 leakage re-developed near creek. 12.02.18
103180272
103179145
10317611
CHP
1 27.12.17
CHEMISTRY
MID LIFE R&M

14.10.17/
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121
on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS

1 EMD CEP-B Motor DE & NDE temperature are maintaining high. 10.02.18
be kept i/s. 103178485
4 OFS Electrolyser common outlet HDPE line leakage 06.02.18 Attended
2 days for line replacemet 103170680
job
3 EMD Hydrogen leakage at fill rack in H2 Room. 10.02.18 ok
100437183
3 BMD Mill- 4H LOP - A P/P Mechanical Jam. 09.02.18 under permit attended 103177468
1 OFM Dosing Pump Common discharge line leakage. 09.02.18

103176490
7 CIVIL / OFS Drinking water not coming at St-1 AWRC pump house 06.02.18 ok
103170683
4 AHD BAOF -B FC p/p tripping on O/L and BAOF-A under permit 08.02.18 attended Pp B will be cleared by 09.02.18 103175432
C- cable problem; Bunker -E

3 C&I Bunkers-C levels are not showing correct value. 03.02.18 attended Attended, 103169428
PLANT DATA
DRY ASH EVACUATION

10-Feb-18 3070 TONS 09.01.18 : 4180 Tons
HIGHEST ACHIEVED on
09/02/18 13.11.16 - 3050 T
TONNAGE
64/97 980/2090 161 3070 07.01.17 - 3110
61/64, 79/80;
63/64 1A2 76/80
ESP FIELDS IN SERVICE 1A11, B21, 2C11, 8A2 1B2 2C1short 23.04.17 - 3270
short 1B2, 2B2 1A2 1D1Short
Short,
drum level) KG/CM2 6.95 7.03 6 6.4 23.11.17 -3500
AUTO
Condensor water box DP ( PassA / PassB) 3240 / 3123 3825/3894 6612 / - 3357 / 3279
T/H: 7.0 TP-6: 6.0 TP-21: 6.5
kg/cm2
kg/cm2

UCB - 3 & 4
UCB Chiller
Chiller water
Temp
IN / OUT IN / OUT
ESP
Temp Applicable
IN / OUT
IN / OUT

ISSUE
RAISED
FROM
DATE
1 CHP 13B seal plate replacement reqd. HWP 2/10/2018
2 AHD 4D Wetting Unit Platform Repair(contd) PFO 2/9/2018
3 BMD APH STAIRS / BEAM Strengthening works PFO 2/7/2018
4 CHP TP-5-9 &21 cladding sheet works WHP 2/6/2018
5 OFS PAINTING WORKS AT MAIN PLANT & OS AREA WHP 2/5/2018
6 BMD APH STAIRS / BEAM Strengthening works WHP 2/7/2018
7 BMD U2 ECO HOPPER INSULATION DAMAGED WHP 2/5/2018
8 TMD Ventilation Duct Insulation at U-3 ARCW WHP 2/5/2018
9 OFS PAINTNG WORKS U#3 BOILER TURBINE AREA WHP 2/5/2018
UNIT -1
1 EMD CEP-B Motor DE & NDE temperature are maintaining high. 10.02.18 be kept i/s. 103178485
2 TMD Vacume pump -B abnormal sound/ice formation. 10.02.18
passing; 103178681
3 TMD PAC-2 Element Temprature Maintains High. 09.02.18 13.02.18

103175794
UNIT -2
Under
1 C&I FG O2 TRx LHS Dev (T1-7.13, T2-4.18). 10.02.18 Observation at low loads 103179039
103178716
3 C&I 2CCA08 2.33 PR05/DATA FAULT COMING FREQUENTLY 07.02.18
103170588
UNIT-3
1 BMD Mill-G Coal Pipe bend leakage. 09.02.18 10.02.18 103177907

in progress
UNIT 4
Air flow may be maintained

1 Furnace disturbance occuring frequently 29.01.18 above normal value; 100 T
extra ;
102744562
3 C&I O2 Tx L 1, L2 and R2 Frequently varying. 10.02.18 i/p R1 will be replaced;
103179088
4 AHM CG#4D Chamber Door leakage. 10.02.18
103178696
Mill B permit cancelled; -6.5-
6 BMD Mill-B & F coal pipe velocity deviation high 05.02.18 12.02.18 5.9, -13.19, -0.78 , F will be 103161008
checked;
43136
7 BMD Bunker-K DPT to be done 29.01.18 15.02.18
OFFSITES
103179145
2 AHM Stage-1 AWRC Line leakage at Railway gate. 09.02.18 under permit
103177905
10317611
CHP
1 27.12.17
CHEMISTRY
MID LIFE R&M

14.10.17/
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121
on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS
4 OFS Electrolyser common outlet HDPE line leakage 06.02.18 Attended
2 days for line replacemet 103170680
job
3 EMD Hydrogen leakage at fill rack in H2 Room. 10.02.18 ok
100437183
3 BMD Mill- 4H LOP - A P/P Mechanical Jam. 09.02.18 under permit attended 103177468

103176490
7 CIVIL / OFS Drinking water not coming at St-1 AWRC pump house 06.02.18 ok
103170683
4 AHD BAOF -B FC p/p tripping on O/L and BAOF-A under permit 08.02.18 attended Pp B will be cleared by 09.02.18 103175432
C- cable problem; Bunker -E

3 C&I Bunkers-C levels are not showing correct value. 03.02.18 attended Attended, 103169428
1 C&I Mill-E URB Element bad. 09.02.18 attended

103177414
3 OFM Seawater Pump-3 Reverse Rotation- discharge valve passing. 09.02.18 pp kept in service
1 C&I LPH-2 Alt Drip to condenser DR-37 Hunting. 09.02.18 attended
6 Civil / AHD Stage-1 Ash slurry series-2 pedestal strenghtening to be done 05.02.18 attended
1 TMD Vaccum pp-2 ice formation at suction line 08.02.18 attended

103175543
temp plugged; will be taken up

4 OS Sea water working line-2 developed leakage near stage-2 CW forebay 05.02.18 07.02.18 after one pump operation
103172600 43133
will be taken up after one
5 OFS working Line-1 ARV leakage near Creek 01.02.18 07.02.18
pump kept in service
Offline readings: pp/2 : MNDE H
7 OFS Sea water pump-2 &3 parellel operation; 31.01.18 - 2.2 ; pp 3 PP A -3.1
08.02.1
C&I FEEDER-2F GETTING TRIPPED AFTER START 08.02.18 attended
8 103176565
PLANT DATA

08/02/18 13.11.16 - 3050 T
TONNAGE
96/152 1560/2560 248 4120 07.01.17 - 3110
61/64, 79/80;
63/64 1A2 76/80
ESP FIELDS IN SERVICE 1A11, B21, 2C11, 8A2 1B2 2C1short 23.04.17 - 3270
short 1B2, 2B2 1A2 1D1Short
Short,
6.4 6.5 6 6.4 23.11.17 -3500
drum level) KG/CM2
AUTO
Condensor water box DP ( PassA / PassB) 3400 / 3250 3962/3650 6612 / - 3357 / 3279
T/H: 7.0 TP-6: 6.0 TP-21: 6.5
kg/cm2
kg/cm2

UCB - 3 & 4
UCB Chiller
Chiller water 11.3/6.9
1 ST-I water temp 15.5/12.5 DegC OFF LINE ST-II DegC OFF LINE
Temp 10/7.4
IN / OUT IN / OUT
ESP
ESP Chiller
Chiller water Not
Temp Applicable
IN / OUT IN / OUT

ISSUE
RAISED
still leak is there
FROM
DATE
1 CHP Conveyor- 8A to 10B M.Plate Repl HWP 2/9/2018
2 CHP conv23a skirt board modification-tripper HWP 2/9/2018
3 CHP conv-30 skirt board modification HWP 2/8/2018
4 CHP TP-5-9 &21 cladding sheet works WHP 2/6/2018
5 OFS PAINTING WORKS AT MAIN PLANT & OS AREA WHP 2/6/2018
6 BMD APH STAIRS / BEAM Strengthening works WHP 2/5/2018
7 BMD APH STAIRS / BEAM Strengthening works PFO 2/7/2018
8 BMD FEEDER FLOOR A-E SIDE WELDING WORKS HWP 2/7/2018
9 BMD U2 ECO HOPPER INSULATION DAMAGED WHP 2/5/2018
10 TMD U-3 Cond. pass-A & B inlet leakage(BOX) HWP 2/5/2018
12 TMD Ventilation Duct Insulation at U-3 ARCW WHP 2/5/2018
13 BMD Platform extension works for SAPH 4A HWP 2/5/2018
UNIT -1
1 C&I Mill-E URB Element bad. 09.02.18

103177414
2 TMD PAC-2 Element Temprature Maintains High. 09.02.18 210deg

103175794
Purging of individual coal pipes has
been done. Velocity Readings to be
4 BMD Mill-G coal pipe cor-1 velocity deviation found high in DPT. 27.01.18 09.02.18 checked once again. Will be taken 103161563
up during PM again
UNIT -2
1 C&I LPH-2 Alt Drip to condenser DR-37 Hunting. 09.02.18
2 BMD /EMD MILL-2F BUNKER O/L GATE PASSING 07.02.18 to be checked by operation
103174030
103170588
UNIT-3
1 BMD Mill-G Coal Pipe bend leakage. 09.02.18 103177907
2 TMD SCS-B Flushing Man v/v Flange leakage. 09.02.18 103177045
hot air duct leak - SD -Mill

3 BMD Mill-C& D mixed PA duct leakage increased 05.02.18 103099694
D leak attended 43443
C- cabling problem; Bunker -E
4 C&I Bunkers-C levels are not showing correct value. 03.02.18 Attended, 103169428
UNIT 4

1 C&I Furnace disturbance occuring frequently 29.01.18 above normal value; 100 T
extra ;
102744562
3 BMD Mill- 4H LOP - A P/P Mechanical Jam. 09.02.18 103177468
4 AHD BAOF -B FC p/p tripping on O/L and BAOF-A under permit 08.02.18 Pp B will be cleared by 09.02.18 103175432
Mill B permit cancelled i/s , F

5 BMD Mill-B & F coal pipe velocity deviation high 05.02.18 will be checked; 103161008
43136
6 BMD Bunker-K DPT to be done 29.01.18 15.02.18 4-5 days for scaffolding
OFFSITES
1 OFM Seawater working line-1 valve body leakage. 09.02.18

103177863
103176490
3 AHM Stage-1 AWRC Line leakage at Railway gate. 09.02.18
103177905
4 OFM Seawater Pump-3 Reverse Rotation- discharge valve passing. 09.02.18
5 AHD Stg-1 Slurry drain water p/p-1 tripping on o/l 08.02.18

10317611
6 OFS Electrolyser common outlet HDPE line leakage 06.02.18 Chipping i/p;
103170680
suction choke cleared ; P&I
7 OPRN Stage-2 AWRC Pump-4 Not Available 21.08.17 checking & i/s competion by
09.02.18;
8 CIVIL / OFS Drinking water not coming at St-1 AWRC pump house 06.02.18
103170683
CHP
1 27.12.17
CHEMISTRY
MID LIFE R&M

(NIT published on
14.10.17/
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121
on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS
6 Civil / AHD Stage-1 Ash slurry series-2 pedestal strenghtening to be done 05.02.18 attended
1 TMD Vaccum pp-2 ice formation at suction line 08.02.18 attended

103175543
103172600 43133
08.02.1
8 C&I FEEDER-2F GETTING TRIPPED AFTER START 08.02.18 attended
103176565
1 BMD Mill 3A abnormal sound even feed rate is 50TPH 07.02.18 ok 103174168
2 BMD LRSB-119 ROUND FLANGE LEAKAGE 07.02.18 attended

103170588
3 C&I IAC-1 filter DP reading not coming 06.02.18 attended

103173432
5 C&I ECO O2 O/L RHS trnsmitter deviation high 06.02.18 UO ok (RHS- 4.06/2.07,LHS 2.72/2.27) 103174115
5 BMD Mill D abnormal sound even at high feedrate(>50 TPH) 02.02.18 uo ok

103169402
ELEVATION B VOTING NO FLAME INTERMITTENTLY EVEN MILL A
1 C&I 07.02.18 ok UNDER OBSERVATION
AND B ARE IN SERVICE. 103173432
3 AHM ESP FIELD 1A22 SHORT 07.02.18

103174030
Card Replaced, Under
5 C&I CJJ-11 fault alarm coming 06.02.18 attended Observation
103174030
Temporarily attended by
6 BMD ./ cni Mill-F feeder outlet gate Instrument air line damaged. 03.02.18 attended applying M seal, Root V/v to
be replaced
103170588
1 Stage-1 fire water sprinkler system isolation in progress. 06.02.18
2 EMD PAPH-4B drawing more current (12A) 06.02.18 Current is normal 103172844
1 BMD Mill-G centre feed pipe leakage. 05.02.18 ok 103152204

43119
1 BMD Mill-C,E,G,H reject O/H line choked 05.02.18 ce p 103170698
05/02/2018
1 BMD/C&I Burner tilt corner-2 got stuck up at 72% 05.02.18 attended 103172714
attended 43136
PLANT DATA

07/02/18 13.11.16 - 3050 T
TONNAGE
101/119 1430/2220 220 3650 07.01.17 - 3110
61/64,
76/80 79/80;
ESP FIELDS IN SERVICE 1A11, B21, 2C11, 63/64 1A2 short 23.04.17 - 3270
1B2, 2B2 1A2 1D1Short 8A2 short
Short,
6 7 9 6.4 23.11.17 -3500
drum level) KG/CM2
MRHS in AUTO AUTO AUTO 3Kin AUTO; 3K ok Not in AUTO 02.12.17 -3650
T/H: 7.0 TP-6: 6.0 TP-21: 6.5
kg/cm2
kg/cm2
UCB - 3 & 4
UCB Chiller Chiller water 11.3/6.9
Temp 10/7.4
IN / OUT IN / OUT
ESP
Temp Applicable
IN / OUT
IN / OUT

ISSUE
RAISED
FROM
DATE
1 TMD Ventilation Duct Insulation at U-3 ARCW WHP 05.02.18 10.02.18
2 BMD U2 ECO HOPPER INSULATION DAMAGED WHP 05.02.18 10.02.18
3 OFS PAINTNG WORKS U#4 BOILER TURBINE AREA WHP 05.02.18 11.02.18
5 OFS PAINTING WORKS AT MAIN PLANT & OS AREA WHP 05.02.18 11.02.18
6 OFS DMwtr pipe flangelkg opposite to sankalp WHP 05.02.18 06.02.18

P RAM05.02. 0.667OFS OS-I Varana05.02. 0.66906.02. 0.669
UNIT -1
ELEVATION B VOTING NO FLAME INTERMITTENTLY EVEN MILL A
1 C&I 07.02.18 UNDER OBSERVATION
AND B ARE IN SERVICE. 103173432
2 C&I IAC-1 filter DP reading not coming 06.02.18

103173432
Purging of individual coal
pipes has been done.
3 BMD Mill-G coal pipe cor-1 velocity deviation found high in DPT. 27.01.18 09.02.18 Velocity Readings to be 103161563
checked once again
UNIT -2
1 BMD/EMD MILL-2F BUNKER O/L GATE PASSING 07.02.18

103174030
2 PP LRSB-119 ROUND FLANGE LEAKAGE 07.02.18

103170588
3 AHM ESP FIELD 1A22 SHORT 07.02.18

103174030

103170588
5 C&I CJJ-11 fault alarm coming 06.02.18
6 BMD ./ cni Mill-F feeder outlet gate Instrument air line damaged. 03.02.18 i/p applying M seal, Root V/v to
be replaced
103170588
Oil coming; bellow to be
changed;Lub oil mixing
7 TMD CF system leakage oil level high alarm 30.01.18 31.01.18 103165124
tfound ; will be be diverted to
tank;
UNIT-3
1 BMD Mill 3A abnormal sound even feed rate is 50TPH 07.02.18 103174168
Positioner will be adusted

2 C&I Burner tilt cor-2 opening fully at 80% demand. 06.02.18 103174168
accordingly

Mill D u/p 43443
4 C&I Bunkers-C and E levels are not showing correct value. 03.02.18 5.02.18 Bunker -E Attended,
103169428
5 BMD Mill D abnormal sound even at high feedrate(>50 TPH) 02.02.18 06.02.18 under permit
103169402
UNIT 4

extra ;
102744562
JC : Oprn , TMD checked for

3 TMD Condenser air ingress more 220kg/hr,DO 45ppb at part load 05.02.18 any leakages; No leakages
found; HPH parting plane issue
43136
5 C&I ECO O2 O/L RHS trnsmitter deviation high 06.02.18 (RHS- 4.06/2.07,LHS 2.72/2.27) 103174115
B under permit, F will be

6 BMD Mill-B & F coal pipe velocity deviation high 05.02.18 checked; 103161008
43136
OFFSITES
1 OS Electrolyser common outlet HDPE line leakage 06.02.18

103170680
2 CIVIL/ofs Drinking water not coming at St-1 AWRC pump house 06.02.18
103170683
103172600 43133
4 Civil/ AHD Stage-1 Ash slurry series-2 pedestal strenghtening to be done 05.02.18 Chipping i/p;
; suction choke cleared ; P&I

11 AHM Stage-2 AWRC Pump-4 Not Available 21.08.17 05.02.18
checking will be done
CHP
1 27.12.17
CHEMISTRY
MID LIFE R&M

(NIT published on
14.10.17/
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121
on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS

43119
05/02/2018
attended 43136
2 C&I LPH-2 alternate drip control valve 0-40% hunting in manual continuously 05.02.18 attended line kept isolated
103172597 43135
3 TMD ESP# 2 CT fan- 1 fan touching guard. 03.02.18 attended Attended ;Oprn to check ;
103169869
3 EMD PAPH-A soot blowing is completing in 20 minutes. 05.02.18 attended 103172691
43136
TDBFP-B turbine RJB vibration v-42 increased to 65 from 42 with in a NO change in feed water
1 TMD 05.02.18 ok 103172734
span of 10 minutes flow & load at that moment. 05/02/2018
3 BMD Mill-J LOP-A having abnormal sound. 03.02.18 05.02.18 ok
103164275
permit wll be given after coal
6 BMD Mill-B coal pipe cor-1 and 3 velocity deviation found high in DPT. 27.01.18 05.02.18 quantity increase
103161008
2 EMD Stg-2 AWRC pump-2 motor cable JB smoke. 03.02.18 att
103170253
2 BMD ID FAN-4A MOTOR cooling water inlet line vent lekage. 02.02.18 ok
103168454
3 TMD Condenser Pass -A I/L LINE DRAIN LKG. 02.02.18 att i/p
103169433
5-10 mm; HP inside is OK;
4 C&I HP casing expansion point hunting 01.02.18 ok outside issue will be
103168238
checked
PLANT DATA
DRY ASH EVACUATION
06/02/18 13.11.16 - 3050 T
TONNAGE
101/119 1430/2220 220 3650 07.01.17 - 3110
61/64,
76/80 79/80;
Short,
6 7 9 6.4 23.11.17 -3500
drum level) KG/CM2
T/H: 7.0 TP-6: 6.0 TP-21: 6.5
kg/cm2
kg/cm2
UCB - 3 & 4
Temp 10/7.4
IN / OUT IN / OUT
ESP
Temp Applicable
IN / OUT
IN / OUT

ISSUE
RAISED
FROM
DATE

UNIT -1

103173432
Purging of individual coal
2 BMD Mill-G coal pipe cor-1 velocity deviation found high in DPT. 27.01.18 09.02.18 103161563
pipes has been done.
3 OFS Mulsifier line of UT-A & B under ground leakage near GT-1B 05.01.18 06.02.18 Attended ;Oprn to check ;
###
UNIT -2
1 C&I CJJ-11 fault alarm coming 06.02.18
2 BMD ./ cni Mill-F feeder outlet gate Instrument air line damaged. 03.02.18 i/p applying M seal, Root V/v to
be replaced
103170588
tank;
UNIT-3
Positioner will be adusted
1 C&I Burner tilt cor-2 opening fully at 80% demand. 06.02.18 103174168
accordingly

Mill D u/p 43443
3 C&I Bunkers-C and E levels are not showing correct value. 03.02.18 5.02.18 Bunker -E Attended,
103169428
103169402
6 C&I Mill 3D Bowl DP Txr Not Responding. 25.01.18 06.02.18 Attended
103159025
UNIT 4

extra ;
102744562

3 TMD Condenser air ingress more 220kg/hr,DO 45ppb at part load 05.02.18 any leakages; No leakages
found; HPH parting plane issue
43136
4 BMD Mill-C under permit for attending coal pipe coupling gasket leakage 06.02.18 ATTENDED
B under permit, F will be

43136
OFFSITES

103170680
103170683

103172600 43133
5 OFS Stg-1 Raw water GRP Line leakage near NDCT 1 03.02.18 attended
103170093

11 AHM Stage-2 AWRC Pump-4 Not Available 21.08.17 05.02.18 checking will be done
CHP
1 27.12.17
CHEMISTRY
MID LIFE R&M

(NIT published on
14.10.17/
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121
on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS

43119
05/02/2018
attended 43136
103172597 43135
103169869
43136
1 TMD 05.02.18 ok 103172734
103164275
103161008
103170253
103168454
103169433
103168238
checked
PLANT DATA
DRY ASH EVACUATION
05/02/18 13.11.16 - 3050 T
TONNAGE
100/66 1600/1750 166 3520 07.01.17 - 3110
61/64,
76/80 79/80;
Short,
7.4 5 23.11.17 -3500
drum level) KG/CM2
T/H: 7.0 TP-6: 6.0 TP-21: 6.5
kg/cm2
kg/cm2
UCB - 3 & 4
UCB Chiller
Temp 10/7.4
IN / OUT IN / OUT
ESP
ESP Chiller
Chiller water Not
Temp Applicable
IN / OUT IN / OUT

ISSUE
RAISED
still leak is there
FROM
DATE

UNIT -1
2 C&I Condenser vacuum pump-B ejector valve open feedback not coming 06.02.18 attended 6
103174052

103173432
joint check will be done with
4 BMD Mill-F bunker outlet gate is passing. 03.02.18 attended
Operation
5 BMD Mill-G coal pipe cor-1 velocity deviation found high in DPT. 27.01.18 09.02.18 ;will be done in PM 103161563
Line laying done; machining

6 OFS Mulsifier line of UT-A & B under ground leakage near GT-1B 05.01.18 06.02.18 in progress ; Over ground to
be done; Acc OFS to plan ###
UNIT -2
1 C&I CJJ-11 fault alarm coming 06.02.18 analog i/p card fault
103174030
2 BMD ./ cni Mill-F feeder outlet gate Instrument air line damaged. 03.02.18 i/p Root V/v to be replaced
103170588
tank;
UNIT-3
1 C&I Burner tilt cor-2 opening fully at 80% demand. 06.02.18 Positioner will be adusted acc 103174168

43443
3 C&I Bunkers-C and E levels are not showing correct value. 03.02.18 5.02.18
103169428
103169402
6 C&I Mill 3D Bowl DP Txr Not Responding. 25.01.18 06.02.18 poking to be done
103159025
UNIT 4

Furnace disturbance occuring frequently 29.01.18 above noral value; 100 T extra ;
BMD PA fan-4B fan side vibrations fan vibrations:- X-15 & Y-6 mm/s 27.01.18 Rotor made ready;
102744562
TMD Condenser air ingress more 220kg/hr ,DO 45ppb at part load 05.02.18 any leakages; No leakages
found; HPH parting plane issue 43136
Bunker-K DPT pending,Mill-B&F
1 BMD Mill-C under permit forattending coal pipe coupling gasket leakage 06.02.18 coal pipe deviation high.
B planned for 07.02.18F will be

43136
OFFSITES

103170680
103170683

103172600 43133
MS valve passng ; 2 hrs
5 OFS Stg-1 Raw water GRP Line leakage near NDCT 1 03.02.18 line shutdown req for
103170093
dummying

11 AHM Stage-2 AWRC Pump-4 Not Available 21.08.17 05.02.18
checking will be done
CHP
1 27.12.17
CHEMISTRY
MID LIFE R&M

(NIT published on
14.10.17/
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121
on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS

43119
05/02/2018
attended 43136
103172597 43135
103169869
43136
1 TMD span of 10 minutes 05.02.18 ok flow & load at that moment. 103172734
05/02/2018
103164275
6 BMD Mill-B coal pipe cor-1 and 3 velocity deviation found high in DPT. 27.01.18 05.02.18 quantity increase 103161008
103170253
103168454
103169433
checked 103168238
PLANT DATA

04/02/18 13.11.16 - 3050 T
TONNAGE
100/66 1580/1570 166 3150 07.01.17 - 3110
61/64,
76/80 79/80; 8A2 short
ESP FIELDS IN SERVICE 1A11, B21, 2C11, 64/64 23.04.17 - 3270
1B2, 2B2 1A2 1D1Short
Short,
drum level) KG/CM2 6.3 5.8 10 7 23.11.17 -3500
MRHS in AUTO AUTO AUTO Not in AUTO Not in AUTO 02.12.17 -3650
T/H: 7.0 TP-6: 6.0 TP-21: 6.5
kg/cm2
kg/cm2

UCB - 3 & 4
Temp 10/7.4
IN / OUT
IN / OUT
ESP
Temp Applicable
IN / OUT IN / OUT

ISSUE
RAISED
still leak is there
FROM
DATE
UNIT -1
1 TMD 05.02.18 ok 103172734
2 BMD Mill-C,E,G,H reject O/H line choked 05.02.18 103170698
05/02/2018
43136
4 BMD Mill-F bunker outlet gate is passing. 03.02.18
Operation
5 BMD Mill-G coal pipe cor-1 velocity deviation found high in DPT. 27.01.18 06.02.18 ; Purging Done; to take trial 103161563

UNIT -2
suspected valve seat detached during
1 BMD Drum hydra step (LHS) showing only water level. 05.02.18 normalisation and steam side root valve
gland leakage. will be checked
103172795 43135
103172597 43135
103169869
4 BMD Mill-F feeder outlet gate Instrument air line damaged. 03.02.18 i/p Root V/v to be replaced
103170588
5 TMD CF system leakage oil level high alarm 30.01.18 31.01.18 changed; oil mixing to be 103165124
checked; oil sample taken
UNIT-3
attended 43136
2 BMD Mill-G centre feed pipe leakage. 05.02.18 07.02.18 103152204
43119
3 BMD Mill-C&D mixed PA duct leakage increased 05.02.18 103099694
43443
103169428
in service ; will be taken up after
5 BMD Mill D abnormal sound even at high feedrate(>50 TPH) 02.02.18 06.02.18 Mill 4B 103169402
6 BMD ESP Pass-B Pass inlet gate not operating 27.01.18 05.02.18
7 C&I Mill 3D Bowl DP Txr Not Responding. 25.01.18 06.02.18 internal poking to be done
103159025
UNIT 4
102744562
F will be checked; B- checked
1 Mill-B & F coal pipe velocity deviation high 05.02.18 found OK 103161008
43136
2 TMD Condenser air ingress more 220kg/hr ,DO 45ppb at part load 05.02.18 any leakages; No leakages
found 43136
OFFSITES

OS Sea water working line-2 developed leakage near stage-2 CW forebay 05.02.18 after one pump kept in service
103172600 43133
Civil/ mm Stage-1 Ash slurry series-2 pedestal strenghtening to be done 05.02.18 Chipping i/p;
dummying 103170093
3 OFS working Line-1 ARV leakage near Creek 01.02.18 pump kept in service
Supply air fans approach not

5 EMD St2 cwph Supply air fans 9-12 not taking start 21.12.17 10.02.18
availbale
abnormal sound from

6 AHM Stage-2 AWRC Pump-4 Not Available 21.08.17 05.02.18 pump; suction choke cleared
; trial to be taken
CHP
1 27.12.17
CHEMISTRY
MID LIFE R&M

(NIT published on
14.10.17/
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121
on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS

103164275
103170253
103168454
103169433
checked 103168238
PLANT DATA

05/02/18 13.11.16 - 3050 T
TONNAGE
100/66 1580/1570 166 3150 07.01.17 - 3110
61/64,
76/80 79/80;
Short,
6.3 5.8 10 7 23.11.17 -3500
drum level) KG/CM2
kg/cm2 T/H: 7.0 TP-6: 6.0 TP-21: 6.5
kg/cm2

UCB - 3 & 4
Temp 10/7.4
IN / OUT
IN / OUT
ESP
Temp Applicable
IN / OUT
IN / OUT

ISSUE
RAISED
still leak is there
FROM
DATE
UNIT -1

05/02/2018
Operation

UNIT -2
103172795 43135
103170588
UNIT-3

43119
43443
103169428
6 C&I Mill 3D Bowl DP Txr Not Responding. 25.01.18 06.02.18 poking to be done
103159025
UNIT 4
102744562
1 BMD Mill-B & F coal pipe velocity deviation high 05.02.18 F will be checked; 103161008
43136
found 43136
OFFSITES

1 OS Sea water working line-2 developed leakage near stage-2 CW forebay 05.02.18 after one pump operation
103172600 43133
2 Civil/ mm Stage-1 Ash slurry series-2 pedestal strenghtening to be done 05.02.18 Chipping i/p;
103170093
dummying
4 OFS working Line-1 ARV leakage near Creek 01.02.18
abnormal sound from

; trial to be taken
CHP
1 27.12.17
CHEMISTRY
MID LIFE R&M (NIT published on

14.10.17/
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121

on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS
attended 43136
103172597 43135
103169869
43136
1 TMD span of 10 minutes 05.02.18 ok flow & load at that moment. 103172734
05/02/2018
103164275
103170253
103168454
103169433
checked 103168238
PLANT DATA

04/02/18 13.11.16 - 3050 T
TONNAGE
100/66 1580/1570 166 3150 07.01.17 - 3110
61/64,
76/80 79/80; 8A2 short
1B2, 2B2 1A2 1D1Short
Short,
drum level) KG/CM2 6.3 5.8 10 7 23.11.17 -3500
T/H: 7.0 TP-6: 6.0 TP-21: 6.5
kg/cm2
kg/cm2

UCB - 3 & 4
Temp 10/7.4
IN / OUT
IN / OUT
ESP
Temp Applicable
IN / OUT IN / OUT

RAISED
still leak is there
FROM
DATE
UNIT -1
1 TMD 05.02.18 ok 103172734
05/02/2018
43136
Operation

UNIT -2
103172795 43135
103172597 43135
103169869
103170588
UNIT-3
attended 43136
43119
43443
103169428
7 C&I Mill 3D Bowl DP Txr Not Responding. 25.01.18 06.02.18 internal poking to be done
103159025
UNIT 4

102744562
F will be checked; B- checked
1 Mill-B & F coal pipe velocity deviation high 05.02.18 found OK 103161008
43136
found 43136
OFFSITES

OS Sea water working line-2 developed leakage near stage-2 CW forebay 05.02.18 after one pump kept in service
103172600 43133
Civil/ mm Stage-1 Ash slurry series-2 pedestal strenghtening to be done 05.02.18 Chipping i/p;
103170093
dummying

availbale
abnormal sound from

; trial to be taken
CHP
CHEMISTRY
MID LIFE R&M

(NIT published on
14.10.17/
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121
on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS

103164275
103161008
103170253
103168454
103169433
103168238
checked
2 BMD CBD sample valve heavy pasing at 5 th floor. 02.02.18 03.02.18 att
103169104
5 OFS ST-2 FIRE WATER PH dewatering pump 2 Not Available 30.01.18 02.02.18 PP 1 made ready 103164665
2 OFS Fire Hydrant line leakage near Stg-2 Silo-B trestle. 03.02.18 attended
103170376
1 OFS MOT mulsifier inlet valve became free. 03.02.18 att
103170375
with block v/v opening SD
3 BMD SD24 opening 100% with 0% demand in auto 30.01.18 Att
24 driftng 103163202
5 C&I Generator Primary water treated water flow meter not working 03.02.18 ok
103169177
1 BMD Boiler side S-13 SH Vent valve having gland leakage. 03.02.18 att
103170586
Root valve also having
2 BMD Hydrastep LHS steam side valve 2nd valve having gland leakage 03.02.18 att gland leakage 103167397
2 BMD PA fan A moisture/MI high 02.02.18 lw c taken MOIST-68; MI-88 PPM
103169182
line replacement i/p; B D
3 BMD Mill- G reject over head line choke 29.01.18 2.02.18
attended 103161878
Logic checked n found
3 C&I AOP-1 didnt trip on AUTO at TG >2850rpm 31.01.18 OK;events being analysed in
power replay
PLANT DATA

02/02/18 13.11.16 - 3050 T
TONNAGE
85/104 1500/1860 189 3360 07.01.17 - 3110
56/80
61/64,
1C1, 2C2, 1B2, 2B2 1A2 79/80; 8A2 short
1D1Short Cpass
Short,
isolated
drum level) KG/CM2 5.9 5.8 7.4 5 23.11.17 -3500
T/H: 8.0 TP-6: 7.0 TP-21: 6.0
kg/cm2
kg/cm2
UCB - 3 & 4
Temp 10/7.4
IN / OUT
IN / OUT
ESP
ESP Chiller
Chiller water Not
Temp Applicable
IN / OUT IN / OUT

ISSUE
SL DEPT DEFECT DESCRIPTION AREA RAISED TARG. DT REMARKS
still leak is there
PRIORITY POINTS
1 BMD St 1 LDO line replacement works 01.11.17 Corroded part replaced; P

DM Plant, CPU Resin replacement to reduce chlorides in DM
2 CHEM Water 01.11.17
3 AHD Re use of Overflow of BAOF tank into bottom hoppers 01.11.17
4 BMD/ TMD Utilisation of Hot water of CBD & VAM drains 01.11.17
5 AHD Mil reject hoppers in st 2 two ejector silos to be provided 08.12.17
6 AHD Interconnection of AWRC lines of st 1 & st2 to be done 06.12.17
7 OFS Make up Water connection of sweet water for st 2 CW forebay 08.12.17

UNIT -1
2 BMD CBD sample valve heavy pasing at 5 th floor. 02.02.18 03.02.18

103169104
3 BMD Mill-G coal pipe cor-1 velocity deviation found high in DPT. 27.01.18 06.02.18 ; Purging Done; to take trial
103161563
UNIT -2

3 TMD ESP# 2 CT fan- 1 fan touching guard. 03.02.18
103169869
4 BMD Mill-F feeder outlet gate Instrument air line damaged. 03.02.18 i/p
103170588
6 TMD Condenser Pass -A I/L LINE DRAIN LKG. 02.02.18 03.02.18 i/p
103169433
Attended
7 C&I HP casing expansion point hunting 01.02.18 outside issue will be
UO 103168238
checked
changed
UNIT-3
1 OFS MOT mulsifier inlet valve became free. 03.02.18 att

103170375
2 C&I Bunkers-C and E levels are not showing correct value. 03.02.18
103169428
3 BMD Mill D abnormal sound even at high feedrate(>50 TPH) 02.02.18 Mill 4B 103169402
4 TMD BFP 3B Jacket cooling water line flange leakage 01.02.18 3.02.18
103167231
5 AHM ESP Pass-B Pass inlet gate not operating 27.01.18
7 C&I Mill 3D Bowl DP Txr Not Responding. 25.01.18 permit required

103159025
EMD Checked ; Transducer is is
8 C&I TG ECW 3C Current Showing Bad MMI. 25.01.18 cni to check; OK 103158466
UNIT 4

(28/01/2018 03:02 , 29/01/2018
Furnace disturbance occuring frequently 29.01.18 00:38 , 29/01/18 02:46)
102744562
1 BMD Mill-J LOP-A having abnormal sound. 03.02.18
103164275
2 BMD ID FAN-4A MOTOR cooling water inlet line vent lekage. 02.02.18
103168454
perit wll be given after coal

HT Aux PRDS header drain line pin hole leakage developed near AS10 May be c hecked by isolating; to be
6 OPRN/ TMD 19.01.18
valve. seen that teperature is not dropping;
103143455
OFFSITES
1 OFS Stg-1 Raw water GRP Line leakage near NDCT 1 03.02.18 Under PTW
103170093
2 OFS Fire Hydrant line leakage near Stg-2 Silo-B trestle. 03.02.18
103170376
3 EMD Stg-2 AWRC pump-2 motor cable JB smoke. 03.02.18 i/p
103170253

availbale
10 EMD Cables are hanging in CT Area 19.12.17 10.02.18 in progress; grass to cut
Cable Laying Completed,
11 EMD Welding supply not available in CT Area 19.12.17 15.02.18
Dressing in progress
abnormal sound from
12 AHM\ Stage-2 AWRC Pump-4 Not Available 21.08.17 03.02.18 pump; suction choke
suspected
CHP
CHEMISTRY
MID LIFE R&M

(NIT published on
14.10.17/
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121
on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS
3 BMD SD24 opening 100% with 0% demand in auto 30.01.18 Att
24 driftng 103163202
5 C&I Generator Primary water treated water flow meter not working 03.02.18 ok
103169177
1 BMD Boiler side S-13 SH Vent valve having gland leakage. 03.02.18 att
103170586
Root valve also having
2 BMD Hydrastep LHS steam side valve 2nd valve having gland leakage 03.02.18 att
gland leakage 103167397
103169182
attended 103161878
Logic checked n found
power replay
Under
5 C&I PW cooling control v/v going to manual 30.01.18 Observation Torque Switchobserved;
replaced; no strucking
103165115
; ok
2 C&I SOX,NOX,CO2 values bad intermitantly 01.02.18 i/p

103167420
Shifted to long pending points;
one pump may be checked;
3 TMD TGECW- B NRV is passing 31.01.18 C - ok OEM changed the design for
frequent failing;
Identified air leakages attended;

4 BMD/ C&I MILL 3K MRHS Readness 24.01.18 29.01.18 trial taken ;
4 TMD Lub oil lekage from speeder gear device 02.02.18 att
103168802
Chippng done; casting & curing
9 CIVIL Stage-2 CW Pump-2 discharge duct foundation damaged 05.01.18 attended copleted ; perit wll be closed
02.02.18 ###
1 BMD Feeder-4F O/L chute leakage 01.02.18 temp attended
103168093
pass-B-2;pass-C-2,pass-D-
1 EMD ESP field 10C23 was not developing voltage 01.02.18 1;pass-A-1 103168159
Operating but air flow not
3 BMD/ C&I Mill-4F CAD not opening till 32% demand 30.01.18 ok
coming - BMD to check 103162773
scaffolfing in progress; planned
8 BMD MILL 3B MIX PA DUCT HOLE DEVELOPED 24.01.18 att for 31.01.18
drop wise leakage ; will be
7 TMD GSC drain line to LPFT leakage at GSC. 08.01.18 under permit diverted; Insulation
removed. 103136946
PLANT DATA

01/02/18 13.11.16 - 3050 T
TONNAGE
89/110 1280/2210 199 3490 07.01.17 - 3110
56/80
61/64,
1C1, 2C2, 1B2, 2B2 1A2 79/80; 8A2 short
1D1Short Cpass
Short,
isolated
drum level) KG/CM2 5.9 5.8 7.4 5 23.11.17 -3500
T/H: 8.0 TP-6: 7.0 TP-21: 6.0
kg/cm2
kg/cm2

UCB - 3 & 4
Temp 10/7.4
IN / OUT
IN / OUT
ESP
Temp Applicable
IN / OUT IN / OUT

ISSUE
RAISED
still leak is there
PRIORITY POINTS

DM Plant, CPU Resin replacement to reduce chlorides in DM
2 CHEM Water 01.11.17

UNIT -1
1 BMD CBD sample valve heavy pasing at 5 th floor. 02.02.18 03.02.18
103169104
103169182
attended 103161878
4 BMD Mill-G coal pipe cor-1 velocity deviation found high in DPT. 27.01.18 06.02.18 Wlll be done during PM ;
103161563
UNIT -2
1 TMD Condenser Pass -A I/L LINE DRAIN LKG. 02.02.18 03.02.18

103169433
Attended
5 C&I HP casing expansion point hunting 01.02.18 outside issue will be
UO 103168238
checkedn found
Logic checked
power replay
8 TMD/ C&I CF system leakage oil level high alarm 30.01.18 31.01.18 103165124
changed
Under
9 C&I PW cooling control v/v going to manual 30.01.18 Observation Torque Switchobserved;
replaced; no strucking
103165115
; ok
UNIT-3
1 BMD Mill D abnormal sound even at high feedrate(>50 TPH) 02.02.18

103169402
2 TMD BFP 3B Jacket cooling water line flange leakage 01.02.18 3.02.18
103167231
frequent failing;
C Pass isolated; B Pass i/l gate

4 AHM ESP Pass-B fields:- 1B2, 2B2 & Pass-C fields:- 1C1, 2C2 short. 27.01.18 not closing ;B Pass
one flush tank not working ; will

5 Civil 8.5m Operators room toilet water is not coming. 27.01.18 03.02.18
be replaced with new one
103160901
103159025
7 C&I TG ECW 3C Current Showing Bad MMI. 25.01.18 cni to check; Checked ; but showing bad ;
103158466
Identified air leakages attended;

8 BMD/ C&I MILL 3K MRHS PV-1,3,4 cycle not operating in AUTO 24.01.18 29.01.18 trial to be taken in AUTO
UNIT 4

(28/01/2018 03:02 , 29/01/2018
Present fan vibrations:- X-
BMD PA fan-4B fan side vibrations spikes going upto 20mm/s. 27.01.18
15 & Y-6 mm/s 102744562
1 BMD ID FAN-4A MOTOR cooling water inlet line vent lekage. 02.02.18
103168454
2 C&I SOX,NOX,CO2 values bad intermitantly 01.02.18 i/p
103167420
3 BMD / C&I SD24 opening 100% with 0% demand in auto 30.01.18 bmd 24 driftng 103163202
5 BMD Mill-B coal pipe cor-1 and 3 velocity deviation found high in DPT. 27.01.18 03.02.18 6.2%@ Cor-1 and 12.1%@ Cor-3
103161008
7 TMD 19.01.18 seen that teperature is not dropping;
valve. 103143455
OFFSITES

4 AHM / EMD Stage-2 AWRC Pump-4 Not Available 21.08.17 03.02.18 Alignent i/p
CHP
CHEMISTRY
MID LIFE R&M

(NIT published on
14.10.17/
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121
on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS
4 TMD Lub oil lekage from speeder gear device 02.02.18 att
103168802
9 CIVIL Stage-2 CW Pump-2 discharge duct foundation damaged 05.01.18 attended copleted ; perit wll be closed
02.02.18 ###
1 BMD Feeder-4F O/L chute leakage 01.02.18 temp attended
103168093
pass-B-2;pass-C-2,pass-D-
1 EMD ESP field 10C23 was not developing voltage 01.02.18 1;pass-A-1 103168159
3 BMD/ C&I Mill-4F CAD not opening till 32% demand 30.01.18 ok
8 BMD MILL 3B MIX PA DUCT HOLE DEVELOPED 24.01.18 att for 31.01.18
drop wise leakage ; will be
7 TMD GSC drain line to LPFT leakage at GSC. 08.01.18 under permit diverted; Insulation
removed. 103136946
grass cutting required -
5 BMD Auxillary steam line drain leakage near Aux boiler area. 27.01.18 att
CIVIL by 31.01.18
103160088
1 BMD WB-57 cam setting to be done 01.02.18 att
2 C&I CW PIT LEVEL switch malfinctioning 01.02.18 ok
3 C&I Hotwell spec cond left /right showing high 01.02.18 ok

103165782
1 BMD ESP-pass-B inlet gate-2 not operating. 01.02.18 opended
103166725
4 C&I DRUM RHS HYDRASTEP (EWLI)FAULT COMING FREQUENTLY 30.01.18 att

103162755
1 C&I/BMD Mill-B reject mouth gate PV-1 not operating 01.02.18 att
103168155
NEAR U-3 ESP VFD ROOM, 1
OUT OF 4 IS NOT
14 EMD ESP Package 1 OUT OF 4 not working 13.01.18 Attended FUNCTIONING. New motor 103144062
Ordered.
PLANT DATA

01/02/18 13.11.16 - 3050 T
TONNAGE
89/110 1280/2210 199 3490 07.01.17 - 3110
56/80
61/64,
1C1, 2C2, 1B2, 2B2 1A2 79/80; 8A2 short
1D1Short Cpass
Short,
isolated
5.9 5.8 7.4 5 23.11.17 -3500
drum level) KG/CM2
kg/cm2 T/H: 8.0 TP-6: 7.0 TP-21: 6.0
kg/cm2

UCB - 3 & 4
Temp 10/7.4
IN / OUT
IN / OUT
ESP
Temp Applicable
IN / OUT
IN / OUT

ISSUE
RAISED
still leak is there
UNIT -1
1 BMD WB-57 cam setting to be done 01.02.18
2 C&I CW PIT LEVEL switch malfinctioning 01.02.18
3 C&I Hotwell spec cond left /right showing high 01.02.18

103165782
line replacement i/p; B
4 BMD Mill- D,G reject over head line choke 29.01.18 2.02.18
attended 103161878
5 BMD Auxillary steam line drain leakage near Aux boiler area. 27.01.18 i/p CIVIL by 31.01.18
103160088
6 BMD Mill-G coal pipe cor-1 velocity deviation found high in DPT. 27.01.18 06.02.18 Wlll be done during PM
103161563
drop wise leakage ;
7 TMD GSC drain line to LPFT leakage at GSC. 08.01.18 under permit
Insulation to be removed. 103136946
UNIT -2
1 C&I HP casing expansion point hunting 01.02.18 5-10 mm

103168238
IP value is OK; IP-16.1 mm;
2 C&I LP ROTOR expansion value showing incorrect value 01.02.18
LP-16.7 103167121
3 C&I AOP-1 didnt trip on AUTO at TG >2850rpm 31.01.18
4 TMD/ C&I CF system leakage oil level high alarm 30.01.18 31.01.18 pot to be checked 103165124
block v/v Command above less
5 C&I PW cooling control v/v going to manual 30.01.18 v alue, 10% ; at 5% v/v strucking 103165115
UNIT-3
1 TMD BFP 3B booster pump NDE casing lkg from 01.02.18

103167231
C Pass frequent
isolated;failing;
B Pass i/l gate
3 AHM ESP Pass-B fields:- 1B2, 2B2 & Pass-C fields:- 1C1, 2C2 short. 27.01.18 not closing ; will be taken one
after the other
4 Civil 8.5m Operators room toilet water is not coming. 27.01.18 02.02.18 be replaced with new one
103160901
103159025
6 EMD TG ECW 3C Current Showing Bad MMI. 25.01.18 Checked ; but showing bad ;
103158466
Identified air leakages attending

in progress; air pressure
7 BMD/ C&I MILL 3K MRHS PV-1,3,4 cycle not operating in AUTO 24.01.18 29.01.18 dropping less than setpoint;
combined check done;

8 BMD MILL 3B MIX PA DUCT HOLE DEVELOPED 24.01.18 i/p
for 31.01.18
9 CIVIL Stage-2 CW Pump-2 discharge duct foundation damaged 05.01.18 31.01.18
i/p ###
UNIT 4
(28/01/2018 03:02 , 29/01/2018
BMD PA fan-4B fan side vibrations spikes going upto 20mm/s. 27.01.18
15 & Y-6 mm/s 102744562
1 BMD Feeder-4F O/L chute leakage 01.02.18
103168093
2 C&I SOX,NOX,CO2 values bad intermitantly 01.02.18
103167420
3 BMD/ C&I Mill-4F CAD not opening till 32% demand 30.01.18
4 C&I SD24 opening 100% with 0% demand in auto 30.01.18
24 driftng 103163202
Permit for
6 BMD Mill-B coal pipe cor-1 and 3 velocity deviation found high in DPT. 27.01.18 6.2%@ Cor-1 and 12.1%@ Cor-3
scaffolding 103161008
7 TMD valve. 19.01.18 seen that teperature is not dropping;
103143455
OFFSITES

4 AHM / EMD Stage-2 AWRC Pump-4 Not Available 21.08.17 31.01.18 Pump-Spares received
CHP
1 27.12.17
CHEMISTRY
MID LIFE R&M

(NIT published on
14.10.17/
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121
on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS
1 BMD ESP-pass-B inlet gate-2 not operating. 01.02.18 opended

103166725
4 C&I DRUM RHS HYDRASTEP (EWLI)FAULT COMING FREQUENTLY 30.01.18 att

103162755
1 C&I/BMD Mill-B reject mouth gate PV-1 not operating 01.02.18 att
NEAR U-3 ESP VFD ROOM, 1 103168155
OUT OF 4 IS NOT
14 EMD ESP Package 1 OUT OF 4 not working 13.01.18 Attended FUNCTIONING. New motor 103144062
Ordered.
3 C&I Working line 2 flow meter not working 31.01.18 attended cable cut
103165808
5 TMD HPH-5A DRIP TO D/A DRV-15 LINE HOLE DEVeloped 30.01.18 att in progress
103162949
under permit for pv1; after this
6 BMD Mill-G labyrinth seal leakage. 30.01.18 att seal leak will be checked 103164667
7 Mill-E bunker permit for inspection works 29.01.18 att under permit
7 C&I ARCW Self cleaning strainer-B drain valve closing in auto 05.01.18 attended PLC problem;
###
2 AHM St-2 AWR p/p-3 heavy gland leakage. 31.01.18 attended
103166537
2 TMD IAC-1 FILTER DP MAINTAINING HIGH 30.01.18 att
103164456
C&I checked; running ; lamp
1 EMD condenserpit dwp-1 not taking start. 31.01.18
problem 103166177
No leakage found; Checked
10 CIVIL Boiler 4th floor corner-1 service water line having leakage. 27.01.18 30.01.18 with operation; 103160862
seal water pr switch
7 C&I Condenser pit Dewatering pump1 not taking start 09.01.18 attended
checked. Found OK. ###
6 C&I CW dewatering pit-A level switch malfunctioning intermittently 29.01.18 attended Under observation
PLANT DATA
DRY ASH EVACUATION
31/01/18 13.11.16 - 3050 T
TONNAGE
80/107 1300/1920 187 3220 07.01.17 - 3110
61/64, 74 /80
79/80; 8A2 short
ESP FIELDS IN SERVICE 1A11, B21, 2C11, 64/64 1C1, 2C2, 1B2, 2B2 1A2 23.04.17 - 3270
Short, 1D1Short
5.8 6.6 7.3 5.38 23.11.17 -3500
drum level) KG/CM2
kg/cm2 T/H: 8.0 TP-6: 7.0 TP-21: 6.0
kg/cm2

UCB - 3 & 4
Temp 10/7.4
IN / OUT
IN / OUT
ESP
Temp Applicable
IN / OUT
IN / OUT

RAISED
still leak is there
UNIT -1

under
1 C&I DRUM RHS HYDRASTEP (EWLI)FAULT COMING FREQUENTLY 30.01.18
observation 103162755
attended 103161878
3 BMD Auxillary steam line drain leakage near Aux boiler area. 27.01.18 i/p 31.01.18
CIVIL by 31.01.18
103160088
103161563
drop wise leakage ;
5 TMD GSC drain line to LPFT leakage at GSC. 08.01.18 under permit
Insulation to be removed. 103136946
UNIT -2
3 TMD/ C&I CF system leakage oil level high alarm 30.01.18 31.01.18 pot to be checked 103165124
5 C&I ARCW Self cleaning strainer-B drain valve closing in auto 05.01.18 31.01.18 PLC problem;
###
UNIT-3
1 BMD ESP pass-B inlet gate -2 not closing fully 31.01.18

o ne pump may be checked; OEM
2 TMD TGECW- B NRV is passing 31.01.18 C - ok changed the design for frequent failing;

3 BMD Mill-G labyrinth seal leakage. 30.01.18 02.02.18 seal leak will be checked 103164667
4 Mill-E bunker permit for inspection works 29.01.18 31.01.18 under permit
B Pas s agaisolated; i/l gate not
6 AHM ESP Pass-B fields:- 1B2, 2B2 & Pass-C fields:- 1C1, 2C2 short. 27.01.18 c losing ; will be taken one after the
other
one flush tank not working ; will be

7 Civil 8.5m Operators room toilet water is not coming. 27.01.18 02.02.18 replaced with new one
103160901
103159025
9 EMD TG ECW 3C Current Showing Bad MMI. 25.01.18 permit required; pump running
103158466
air press ure dropping less than
10 BMD/ C&I MILL 3K MRHS PV-1,3,4 cycle not operating in AUTO 24.01.18 29.01.18 setpoint; combined check to be
done;
11 BMD MILL 3B MIX PA DUCT HOLE DEVELOPED 24.01.18 01.02.18 for 31.01.18
NEAR U-3 ESP VFD R OOM, 1 OU T OF 4
12 EMD ESP Package 1 OUT OF 4 not working 13.01.18 02.02.18 IS N OT F UNCT ION ING. N ew motor
Ordered. 103144062
13 CIVIL Stage-2 CW Pump-2 discharge duct foundation damaged 05.01.18 31.01.18 i/p ###
UNIT 4
(28/01/2018 03:02 , 29/01/2018
1 Furnace disturbance occuring frequently 29.01.18 00:38 , 29/01/18 02:46)
2 BMD PA fan-4B fan side vibrations spikes going upto 20mm/s. 27.01.18
15 & Y-6 mm/s 102744562
3 TMD HPH-5A DRIP TO D/A DRV-15 LINE HOLE DEVeloped 30.01.18 31.01.18 in progress
103162949
4 BMD/ C&I Mill-4F CAD not opening till 32% demand 30.01.18
5 C&I SD24 opening 100% with 0% demand in auto 30.01.18 24 driftng 103163202
Permit for
9 TMD valve. 19.01.18 seen that teperature is not dropping;
103143455
OFFSITES

1 OFS Sea water pump-2 &3 combined operation; 31.01.18 - 2.2 ; pp 3 PP A -3.1
2 C&I Working line 2 flow meter not working 31.01.18 i/p cable cut
103165808
3 OFS / EMD ST-2 FIRE WATER PH dewatering pump 30.01.18 01.02.18 both pps not available 103164665
availbale
CHP
1 27.12.17
CHEMISTRY
MID LIFE R&M

(NIT published on
14.10.17/
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121
on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS
2 AHM St-2 AWR p/p-3 heavy gland leakage. 31.01.18 attended

103166537
2 TMD IAC-1 FILTER DP MAINTAINING HIGH 30.01.18 att
103164456
problem 103166177
10 CIVIL Boiler 4th floor corner-1 service water line having leakage. 27.01.18 30.01.18
with operation; 103160862
FSSS-24V panel supply got failed. Alarm did not come in facie & alarm Alarm attended; not come in
5 C&I 27.01.18 att
display. facie willl be checked 103160489
will be checked ; for display
7 EMD ID -4B CH-1 &2 SPEED DEV HIGH 30.01.18 opp
only; 394 & 445 rpm
103162963
3 TMD ARCW INLET HEADER FLANGE LEAKAGE 30.01.18 att
103165177
MTP/STP/001 DATE: 31 January 2018
PLANT DATA
DRY ASH EVACUATION
31-Jan-18 3580 TONS
09.01.18 : 4180 Tons STAGE - I / II TRUCKS /
30/01/18 13.11.16 - 3050 T
TONNAGE
120/79 1800/1780 199 3580 07.01.17 - 3110
61/64, 57 /80
79/80; 8A2 short
ESP FIELDS IN SERVICE 1A11, B21, 2C11, 64/64 1C1, 2C2, b pass1A2 23.04.17 - 3270
Short, Short
5.9 6.6 5.6 4 23.11.17 -3500
drum level) KG/CM2
T/H: 8.0 TP-6: 7.0 TP-21: 6.0
kg/cm2
kg/cm2

UCB - 3 & 4
Temp 10/7.4
IN / OUT
IN / OUT
ESP
Temp Applicable
IN / OUT
IN / OUT

ISSUE
RAISED
still leak is there
UNIT -1
2 TMD IAC-1 FILTER DP MAINTAINING HIGH 30.01.18 31.01.18

103164456
3 C&I DRUM RHS HYDRASTEP (EWLI)FAULT COMING FREQUENTLY 30.01.18 ip
103162755
attended 103161878
8 BMD Auxillary steam line drain leakage near Aux boiler area. 27.01.18 31.01.18 CIVIL by 31.01.18
103160088
103161563
drop wise leakage ;
10 TMD GSC drain line to LPFT leakage at GSC. 08.01.18 Insulation to be removed. 103136946
###
be done; Acc OFS to plan
UNIT -2
1 C&I/TMD Turbine Vib 1X going up to 195mic during load ramp up 31.01.18
3 TMD/C&I CF system leakage oil level high alarm 30.01.18 31.01.18 pot to be checked 103165124
5 C&I ARCW Self cleaning strainer-B drain valve closing in auto 05.01.18 31.01.18 PLC problem;
###
UNIT-3
1 BMD ESP pass-B inlet gate -2 not closing fully 31.01.18
one pu mp be checked; OEM changed the
2 TMD TGECW-C & B NRV is passing 31.01.18 de sign for frequent failing;

3 BMD Mill-G labyrinth seal leakage. 30.01.18 02.02.18 seal leak will be checked 103164667
4 Mill-E bunker permit for inspection works 29.01.18 31.01.18 under permit
B Pass isolated; i/l gate not
6 AHM ESP Pass-B fields:- 1B2, 2B2 & Pass-C fields:- 1C1, 2C2 short. 27.01.18 closing ; will be taken one after
the other
103160901
103159025
9 EMD TG ECW 3C Current Showing Bad MMI. 25.01.18 permit required; pump running
103158466
done;
Ordered. 103144062
UNIT 4
(28/01/2018 03:02 , 29/01/2018
15 & Y-6 mm/s 102744562
3 TMD HPH-5A DRIP TO D/A DRV-15 LINE HOLE DEVeloped 30.01.18 31.01.18
103162949
4 BMD/ C&I Mill-4F CAD not opening till 32% demand 30.01.18 coming - BMD to check 103162773
5 C&I SD24 opening 100% with 0% demand in auto 30.01.18 Attended to be checked
103163202
Permit for
Mechanical Seal Spares
11 TMD ARCW-C NDE gland leakage 20.01.18
issue. 103143455
12 TMD 19.01.18 seen that teperature is not dropping;
valve. 103143455
OFFSITES
1 OFS Sea water pump-2 &3 combined operation; 31.01.18
2 AHM St-2 AWR p/p-3 heavy gland leakage. 31.01.18

103166537
3 C&I Working line 2 flow meter not working 31.01.18 cable cut
103165808
4 OFS / EMD ST-2 FIRE WATER PH dewatering pump 30.01.18 both pps not available 103164665
availbale
7 EMD Welding supply not available in CT Area 19.12.17 15.02.18 Dressing in progress
CHP
1 27.12.17
CHEMISTRY
MID LIFE R&M

(NIT published on
14.10.17/
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121
on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS
problem 103166177
5 C&I display. 27.01.18 att facie willl be checked 103160489
7 EMD ID -4B CH-1 &2 SPEED DEV HIGH 30.01.18 opp only; 394 & 445 rpm
103162963
3 TMD ARCW INLET HEADER FLANGE LEAKAGE 30.01.18 att
103165177
6 TMD Ammonia Dozing P/p-B Stroke not varying 30.01.18 att in progress
103161549
5 C&I BC3 AND FG3 SHOWING NO FLAME 30.01.18 att approach problem - BMD
103164620
TDBFP-B booster pump DE side mechanical seal DP guage impulse line
6 C&I 27.01.18 30.01.18 attended
union joint leak. 103161560
submersible pp; MOTOR
2 AHD Stg-1 AWR/c pump house dewatering pump not taking start. 03.01.18 attended
BURNT 103130662
1 OFS Fire water leakage 10.5m blr lift 30.01.18 att
103165120
2 C&I TDBFP-2B vibration point V-51 hunting. 30.01.18 att
6 C&I Mill C CAD not opening 30.01.18 att

103165110
1 C&I Opacity , Nox ,Sox readings not coming 29.01.18 att
PLANT DATA

30-Jan-18 3060 TONS 09.01.18 : 4180 Tons STAGE - I / II TRUCKS /
29/01/18 13.11.16 - 3050 T
TONNAGE
100/101 1280/ 1780 201 3060 07.01.17 - 3110
61/64, 75 /80
79/80; 8A2 short
ESP FIELDS IN SERVICE 1A11, B21, 2C11, 64/64 1C1, 2C2, 2B2,1b2 1A2 23.04.17 - 3270
Short, Short
5.9 6.6 8 5.5 23.11.17 -3500
drum level) KG/CM2
MRHS AUTO AUTO 02.12.17 -3650
T/H: 8.0 TP-6: 7.0 TP-21: 6.0
kg/cm2
kg/cm2
UCB - 3 & 4
UCB Chiller
Temp 10/7.4
IN / OUT IN / OUT
ESP
ESP Chiller
Chiller water Not
Temp Applicable
IN / OUT IN / OUT

ISSUE
RAISED
still leak is there
UNIT -1
1 TMD ARCW INLET HEADER FLANGE LEAKAGE 30.01.18

103165177
2 TMD IAC-1 FILTER DP MAINTAINING HIGH 30.01.18
103164456
3 C&I DRUM RHS HYDRASTEP (EWLI)FAULT COMING FREQUENTLY 30.01.18
103162755
4 C&I CW dewatering pit-A level switch malfunctioning intermittently 29.01.18 Under observation
5 BMD Mill- D,G reject over head line choke 29.01.18
attended 103161878
6 BMD Auxillary steam line drain leakage near Aux boiler area. 27.01.18 31.01.18 CIVIL by 31.01.18
103160088
7 BMD Mill-G coal pipe cor-1 velocity deviation found high in DPT. 27.01.18 30.01.18 6.4% at Cor-1
103161563
17.01.18/ drop wise leakage ;
8 TMD GSC drain line to LPFT leakage at GSC. 08.01.18 18.01.18 Insulation to be removed. 103136946
Line Over ground to be
9 OFS Mulsifier line of UT-A & B under ground leakage near GT-1B 05.01.18 31.01.18
done; Acc OFS to plan ###
UNIT -2
1 TMD/C&I CF system leakage oil level high alarm 30.01.18 pot to be checked
103165124
2 C&I BC3 AND FG3 SHOWING NO FLAME 30.01.18 approach problem - BMD
103164620
block v/v Command above
3 C&I PW cooling control v/v going to manual 30.01.18 less value, 5% ; at 5% v/v
strucking 103165115

4 C&I Condenser pit Dewatering pump1 not taking start 06.01.18
checked. Found OK.
###
5 C&I ARCW Self cleaning strainer-B drain valve closing in auto 05.01.18
###
UNIT-3
1 BMD Mill-G labyrinth seal leakage. 30.01.18

103164667
2 Mill-E bunker permit for inspection works 29.01.18 under permit
3 C&I 27.01.18
display. facie willl be checked 103160489
4 AHM ESP Pass-B fields:- 1B2, 2B2 & Pass-C fields:- 1C1, 2C2 short. 27.01.18 will be taken one after the other

103160901
TDBFP-B booster pump DE side mechanical seal DP guage impulse line
6 C&I union joint leak. 27.01.18 30.01.18
103161560
103159025
permit reqired; pump
8 EMD TG ECW 3C Current Showing Bad MMI. 25.01.18 running 103158466
done;
Ordered. 103144062
UNIT 4
(28/01/2018 03:02 , 29/01/2018
15 & Y-6 mm/s 102744562
3 TMD HPH-5A DRIP TO D/A DRV-15 LINE HOLE DEVeloped 30.01.18
103162949
4 C&I Mill-4F CAD not opening till 32% demand 30.01.18
103162773
5 C&I SD24 opening 100% with 0% demand in auto 30.01.18 Attended to be checked
103163202
6 TMD Ammonia Dozing P/p-B Stroke not varying 30.01.18 in progress
103161549
7 EMD ID -4B CH-1 &2 SPEED DEV HIGH 30.01.18
only; 394 & 445 rpm
103162963
9 BMD Mill-B coal pipe cor-1 and 3 velocity deviation found high in DPT. 27.01.18 under permit 6.2%@ Cor-1 and 12.1%@ Cor-3
103161008
issue. 103143455
May be checked by
HT Aux PRDS header drain line pin hole leakage developed near AS10
12 TMD 19.01.18 isolating; to be seen that
valve. 103143455
teperature is not dropping;
OFFSITES
1 OFS ST-2 FIRE WATER PH dewatering pump-not taking start. 30.01.18 both pps not available
103164665
availbale
4 EMD Welding supply not available in CT Area 19.12.17 15.02.18 Dressing in progress
CHP
1 27.12.17
CHEMISTRY
MID LIFE R&M

(NIT published on
14.10.17/
BOD -26.12.17)
PR : 300026983 dtd 27.06.17
(4 offers received)
Indenter
(NIT Published on
NITpublished
NIT Publishedon
14.10.17
400029999 dtd 20.03.17 ; Doc ID
0603383170121
on M/s-Siemens
NITrequestt
Published PR 300025252 dtd 06.12.16;
COMPLETED JOBS

2 AHD Stg-1 AWR/c pump house dewatering pump not taking start. 03.01.18 attended
BURNT 103130662
1 OFS Fire water leakage 10.5m blr lift 30.01.18 att
103165120
2 C&I TDBFP-2B vibration point V-51 hunting. 30.01.18 att
6 C&I Mill C CAD not opening 30.01.18 att

103165110
1 C&I Opacity , Nox ,Sox readings not coming 29.01.18 att
EMD checked. Mechanical
1 AHM Stg-1 Ash handling Vacuum pump 1A1 current hunting. 27.01.18 ok decoupling reqd. 103161595
2 AHM Stg-1 Ash slurry drain sump pump-1 having high vibrations. 27.01.18
103149650
3 OFS WORKING LINE -1 LEAKAGE AT SEA WATER PUMP HOUSE END 24.01.18 attended draining of line may be tried
Water is not coming in

2 Civil / OFS Stg-2 FOPH service water tank inlet line got punctured and heavy leakage. 27.01.18 attended
FOPH control room. 103159045
1 AHM Stg-1 Ash handling IAC drier both towers bottom side leakage. 27.01.18
103158786
Stage-1 ash slurry series-4 is not available due it's ADL leakage ,series-5 Series-1& 3 are connected
1 AHD 29.01.18 att
is not available due to duke end rerouting to Lagoon-2
6 AHM Stg-2 BAHP-B DE side bearing temperature high. 27.01.18 attended
103160966
7 AHM Stg-2 LP seal water pump-B motor coupling spider damaged. 27.01.18 attended
103160061
2 C&I Electrolyser-1 cell-3 flow is low. 27.01.18 att
103160922
3 EMD Sea water TWS screen-2 running in reverse direction. 27.01.18 att
103160925
10 OFS CW sump level local measurement scale damaged below 6.3 m. 24.01.18 att
103158157
2 C&I CG-B&D feedgate not operating from panel 29.01.18 att
103163570
3 C&I SAPH-A Flue gas O/L damper-2 not operating. 27.01.18 att will be checked
103160754
5 BMD Boiler Drum Safety valve (SV-4) passing. 24.01.18 attended may be checked at less
loads 103157475
Unsafe for sawdusting; Not
2 TMD OLTC Balls vessel glass broken 05.01.18 temp to done till glass
attended replacement ###
1 C&I Mill-K motor DE and NDE side bearing temperature became bad. 27.01.18 ok will be c hecked
103160386
1 C&I IPT diff exp and IPT rotor expansion point hunting. 27.01.18 OK
103160802
2 C&I CW pump house pit- A level switch malfunctioning intermittently. 27.01.18 27.01.18 Ok
103160156
saph 4bNRV passing;
3 BMD PAPH-B Guide bearing LOP-B not developing pressure. 27.01.18 ok both LOP stop required
for 30 min 103160490
6 EMD Mill-K Bunker O/L Gate not operating. 27.01.18 att Bunker made empty
103160789
Sea water pumps sump between TCM gate-2 one turtle got
1 OFS 27.01.18 Attended
entangled. 103160853

PLANT DATA

29-Jan-18 3510 TONS 09.01.18 : 4180 Tons STAGE - I / II TRUCKS /
28/01/18 13.11.16 - 3050 T
TONNAGE
109/101 1330/2180 210 3510 07.01.17 - 3110

61/64, 75 /80
79/80; 8A2 short
ESP FIELDS IN SERVICE 1A11, B21, 2C11, 1C1, 2C2, 2B2,1b2 1A2 23.04.17 - 3270
Short, Short
6.3 6.5 4.3 23.11.17 -3500
drum level) KG/CM2
TURBINE SEAL STEAM TEMP-Deg C (I/L) 290 270 282 03.12.17 -3590
HYDROGEN DEW POINT 09.01.19 -17 -19 -18 -17 02.12.17 -3650
INSTRUMENT AIR DEW POINT 09.01.18 -39 17.12.17-4020
T/H: 8.0 TP-6: 7.0 TP-21: 6.0 09.01.18 -4180
kg/cm2
kg/cm2
UCB - 3 & 4
UCB Chiller
Temp 10/7.4
IN / OUT IN / OUT
ESP
Temp Applicable
IN / OUT IN / OUT

ISSUE
RAISED
seal replaced by OEM;
but still leak is there
UNIT -1
1 C&I CW dewatering pit-A level switch malfunctioning intermittently 29.01.18
2 BMD Mill--B,D,G reject over head line choke 29.01.18

103161878
1 BMD Auxillary steam line drain leakage near Aux boiler area. 27.01.18
CIVIL 103160088
2 BMD Mill-G coal pipe cor-1 velocity deviation found high in DPT. 27.01.18 30.01.18 6.4% at Cor-1
103161563
may be checked at less
3 BMD Boiler Drum Safety valve (SV-4) passing. 24.01.18 attended
loads 103157475
17.01.18/
3 TMD GSC drain line to LPFT leakage at GSC. 08.01.18 Insulation to be removed.
18.01.18 103136946
Line Over ground to be
4 OFS Mulsifier line of UT-A & B under ground leakage near GT-1B 05.01.18 29.01.18
done; Acc OFS to plan ###
UNIT -2

seal water pr switch to be
1 C&I Condenser pit Dewatering pump1 not taking start 06.01.18 checked. wil be checked
###
onfor
Unsafe 08.01.18
sawdusting;
2 TMD OLTC Balls vessel glass broken 05.01.18 9.01.18 Not to done till glass
###
replacement
the problem persisting
3 C&I ARCW Self cleaning strainer-B drain valve closing in auto 05.01.18
since 15 days ###
1 C&I Opacity , Nox ,Sox readings not coming
UNIT-3
1 Mill-E bunker emptying in progress for inspection works 29.01.18
2 C&I CG-B&D feedgate not operating from panel 29.01.18

103163570
3 C&I SAPH-A Flue gas O/L damper-2 not operating. 27.01.18 will be checked
103160754
Alarm attended; not
FSSS-24V panel supply got failed. Alarm did not come in facie &
4 C&I 27.01.18 come in facie willl be
alarm display. 103160489
checked
will be taken one after the
5 AHM ESP Pass-B fields:- 1B2, 2B2 & Pass-C fields:- 1C1, 2C2 short. 27.01.18
other 103123483
6 Civil 8.5m Operators room toilet water is not coming. 27.01.18
103160901
TDBFP-B booster pump DE side mechanical seal DP guage
7 C&I 27.01.18
impulse line union joint leak. 103161560
8 C&I Mill 3D Bowl DP Txr Not Responding. 25.01.18
103159025
9 EMD TG ECW 3C Current Showing Bad MMI. 25.01.18
103158466
10 OFS CW sump level local measurement scale damaged below 6.3 m. 24.01.18 28.01.18
air pressure dropping 103158157
less than setpoint;
11 BMD/ C&I MILL 3K MRHS PV-1,3,4 not operating in AUTO 24.01.18 29.01.18
combined check to be
done;
10 BMD MILL 3B MIX PA DUCT HOLE DEVELOPED 24.01.18 30.01.18
NEAR U-3 ESP VFD
ROOM, 1 OUT OF 4 IS
11 EMD ESP Package 1 OUT OF 4 not working 13.01.18 02.02.18
NOT FUNCTIONING. 103144062
New motor
Chippng done;Ordered.
casting &
12 CIVIL Stage-2 CW Pump-2 discharge duct foundation damaged 05.01.18 30.01.18
curing /p ###
UNIT 4

(28/01/2018 03:02 ,
Furnace disturbance occuring frequently 29.01.18 29/01/2018 00:38 ,
29/01/18 02:46)
43127 BMD Mill-B coal pipe velocity deviation 29.01.18 PM ptw isued
43128 BMD Bunker-K DPT to be done 29.01.18 4-5 days for scaffolding
1 C&I Mill-K motor DE and NDE side bearing temperature became bad. 27.01.18 ip will be c hecked
103160386
2 BMD Mill-B coal pipe cor-1 and 3 velocity deviation found high in DPT. 27.01.18 29.01.18 6.2%@ Cor-1 and 12.1%@ Cor-3
103161008
3 Civil Boiler 4th floor corner-1 service water line having leakage. 27.01.18
103160862
issue. 103143455
HT Aux PRDS header drain line pin hole leakage developed near
5 TMD 19.01.18
AS10 valve. 103143455
OFFSITES
Stage-1 ash slurry series-4 is not available due it's ADL leakage Series-1& 3 are
43129 AHD 29.01.18
,series-5 is not available due to duke end rerouting connected to Lagoon-2
1 C&I Electrolyser-1 cell-3 flow is low. 27.01.18
103160922
2 EMD Sea water TWS screen-2 running in reverse direction. 27.01.18
103160925
3 AHM Stg-1 Ash handling IAC drier both towers bottom side leakage. 27.01.18
103158786
Stg-2 FOPH service water tank inlet line got punctured and heavy Water is not coming in
4 Civil/ ofs 27.01.18
leakage. FOPH control room. 103159045
EMD checked.
5 AHM Stg-1 Ash handling Vacuum pump 1A1 current hunting. 27.01.18 Mechanical decoupling
103161595
reqd.
6 AHM Stg-1 Ash slurry drain sump pump-1 having high vibrations. 27.01.18
103149650
7 AHM Stg-2 BAHP-B DE side bearing temperature high. 27.01.18
103160966
8 AHM Stg-2 LP seal water pump-B motor coupling spider damaged. 27.01.18
103160061
WORKING LINE -1 LEAKAGE AT SEA WATER PUMP HOUSE draining of line may be
9 OFS 24.01.18 27.01.18
END tried ;
10 AHD Stg-1 AWR/c pump house dewatering pump not taking start. 03.01.18 27.01.18
BURNT 103130662
Supply air fans approach
not availbale
Pump-Spares expected
14 AHM/ EMD Stage-2 AWRC Pump-4 Not Available 21.08.17 29.01.18
by 22.01.18
CHP
CHP MM
Conv 6 A /B support structure foundation strengthening works -
1 & O&M 27.12.17
(one out of eight pedestals Completed
-CIVIL
CHEMISTRY (NIT
published on
MID LIFE R&M 14.10.17/
BOD-
26.12.17) PR : 300026983 dtd
1 TMD ARCW/ECW NRV replacement with duel plate check valves.
Under QR Fresh PR 27.06.17
Raised PR No:
(NIT
evaluation 400032491 dtd 24.10.17
2 C&I ASLD installation in units 1 & 2 : Published
(4 offerson ; PR vetted by F&A ,File
14.10.17)BO
received)
NIT BOD:30.11.17 To be
with Indenter
3 C&I Installation of cameras of CCTV in CHP area D-05.01.18. extended PR :
published
NIT on NIT to be released (As
BOD
14.10.17 400031050 dtd 14.06.17
4 EMD 33kv Sweet water Lines replacement Published
extended to 07.12.17) PR:
on11.01.201
17.01.18 400029999 dtd 20.03.17
Extd BOD:29.12.17 ; ;
BOD
8 Doc
5 EMD 33kV stage-1 MST swgr breakers replacement extended to PRID 0603383170121
: 400029277 dtd
NIT 09.01.17;
19.01.18 PR 300025252 dtd
0603383170004 ;
Published
on M/s-
6 AHD AWRC pu coated pipe line replacement 06.12.16;
on11.01.201
Siemens 0603367160155 ;
8
requestt
COMPLETED JOBS
1 C&I IPT diff exp and IPT rotor expansion point hunting. 27.01.18 OK
103160802
2 C&I CW pump house pit- A level switch malfunctioning intermittently. 27.01.18 27.01.18 Ok
103160156
saph 4bNRV passing;
3 BMD PAPH-B Guide bearing LOP-B not developing pressure. 27.01.18 ok both LOP stop required
103160490
for 30 min
6 EMD Mill-K Bunker O/L Gate not operating. 27.01.18 att Bunker made empty
103160789
Sea water pumps sump between TCM gate-2 one turtle got Kept Under Observation (
1 OFS 27.01.18 Attended
entangled. Vibrations are monitored 103160853
on regular basis,
7 BMD PAPH-4B main motor vibration high. 18.01.18
maintaining in the range 103143455
of 11 to 15 mm/s at Motor
O&M DAILY PLANNING MEETING NDE.
MTP/STP/001 DATE: 43127
Last Updated 0.3958333333
NTPC Mission: Provide Reliable Power and Related Solutions in an Economical, Efficient and Environment friendly manner, driven by Innovation and Agility.
PLANT DATA
DRY ASH EVACUATION FILLED H2 CYLINDERS 43127 347 06.11.16 - 2850 T
43127 43126 3280 TONS HIGHEST ACHIEVED on

STAGE - I / II TRU 13.11.16 - 3050 T
90/91 1200/2080 181 3280 07.01.17 - 3110
ESP FIELDS IN SERVICE 61/64, SD 75 /80 79/80; 8A2 short 23.04.17 - 3270
ECO HOPPER STATUS ALL CLEAR SD ALL CLEAR ALL CLEAR 15.07.17 -3430
MAIN PLANT FH PR AT HIGHEST POINT (a 3.8 SD 5.1 4.6 23.11.17 -3500

TURBINE SEAL STEAM TEMP-Deg C (I/L) 297 SD 280 274 03.12.17 -3590
CHP FH PR AT FARTHEST/ HIGHEST POINT/H: 8.0 TP-6: 7.0 TP-21: 6.0 09.01.18 -4180
MAIN PLANT FH PR AT FARTHEST POINTAT RAW WTR PH : 6.5 H2 PLANT AREA 11

UCB - 3 & 4
Chiller water Temp
1 ST-I UCB Chiller15.5/12.5 DegC OFF LINE ST-II IN / OUT 11.3/6.9 1 DegC OFF LINE
ESP
Chiller water Temp
2 ST-I ESP Chiller12.5/6.5 DegC OFF LINE ST-II IN / OUT Not Applica DegC OFF LINE

SL DEPT DEFECT DESCRIPTION AREA ISSUE RAISETARG. DT REMARKS
2 BMD St 2 HFO PP C DE side oil leakage 25.02.16 seal replaced by OEM; but s
UNIT -1
1 BMD Auxillary steam line drain leakage near Aux boiler area. 27.01.18 grass cutting required - CI 103160088
2 BMD Mill-G coal pipe cor-1 velocity deviation found high in DPT. 27.01.18 30.01.18 6.4% at Cor-1 103161563
3 BMD Boiler Drum Safety valve (SV-4) passing. 24.01.18 attended may be checked at less lo 103157475
4 TMD GSC drain line to LPFT leakage at GSC. 08.01.18 17.01.18/ Insulation to be removed. 103136946
6 OFS Mulsifier line of UT-A & B under ground leakage near GT-1B 05.01.18 29.01.18 Line Over ground to be d ###
UNIT-3
1 C&I SAPH-A Flue gas O/L damper-2 not operating. 27.01.18 will be checked 103160754
2 C&I FSSS-24V panel supply got failed. Alarm did not come in facie & al27.01.18 Alarm attended; not come 103160489
3 AHM ESP Pass-B fields:- 1B2, 2B2 & Pass-C fields:- 1C1, 2C2 short. 27.01.18 will be taken one after the 103123483
4 Civil 8.5m Operators room toilet water is not coming. 27.01.18 103160901
5 C&I TDBFP-B booster pump DE side mechanical seal DP guage impulse

27.01.18 103161560
6C & I Mill 3D Bowl DP Txr Not Responding. 25.01.18 103159025
7 EMD TG ECW 3C Current Showing Bad MMI. 25.01.18 103158466
8 OFS CW sump level local measurement scale damaged below 6.3 m. 24.01.18 28.01.18 103158157
9 BMD/ C&I MILL 3K MRHS PV-1,3,4 not operating in AUTO 24.01.18 29.01.18 air pressure dropping les
11 EMD ESP Package 1 OUT OF 4 not working 13.01.18 02.02.18 NEAR U-3 ESP VFD ROOM, 103144062
12 CIVIL Stage-2 CW Pump-2 discharge duct foundation damaged 05.01.18 30.01.18 Chippng done; casting & c ###
UNIT 4
1 C&I Mill-K motor DE and NDE side bearing temperature became bad. 27.01.18 ip will be c hecked 103160386
2 BMD Mill-B coal pipe cor-1 and 3 velocity deviation found high in DPT. 27.01.18 29.01.18 6.2%@ Cor-1 and 12.1%@ Cor-3 103161008
3 Civil Boiler 4th floor corner-1 service water line having leakage. 27.01.18 103160862
4 TMD ARCW-C NDE gland leakage 20.01.18 Mechanical Seal Spares is 103143455
5 TMD HT Aux PRDS header drain line pin hole leakage developed near 19.01.18 103143455
OFFSITES
2 C&I Electrolyser-1 cell-3 flow is low. 27.01.18 103160922
3 EMD Sea water TWS screen-2 running in reverse direction. 27.01.18 103160925
4 AHM Stg-1 Ash handling IAC drier both towers bottom side leakage. 27.01.18 103158786
5 Civil/ ofs Stg-2 FOPH service water tank inlet line got punctured and heavy 27.01.18 Water is not coming in FO 103159045
6 AHM Stg-1 Ash handling Vacuum pump 1A1 current hunting. 27.01.18 EMD checked. Mechanical 103161595
7 AHM Stg-1 Ash slurry drain sump pump-1 having high vibrations. 27.01.18 103149650
8 AHM Stg-2 BAHP-B DE side bearing temperature high. 27.01.18 103160966
9 AHM Stg-2 LP seal water pump-B motor coupling spider damaged. 27.01.18 103160061
11 OFS WORKING LINE -1 LEAKAGE AT SEA WATER PUMP HOUSE END 24.01.18 27.01.18 draining of line may be trie
4 AHD Stg-1 AWR/c pump house dewatering pump not taking start. 03.01.18 27.01.18 submersible pp; MOTOR 103130662
5 EMD St2 cwph Supply air fans 9-12 not taking start 21.12.17 31.01.18 Supply air fans approach n
7 EMD Welding supply not available in CT Area 19.12.17 27.01.18 Cable Laying Completed,
8 AHM/ EMD Stage-2 AWRC Pump-4 Not Available 21.08.17 29.01.18 Pump-Spares expected by
CHP
1 CHP MM &Conv 6 A /B support structure foundation strengthening works - (o 27.12.17
CHEMISTRY
(NIT published on 14.10.17/
MID LIFE R&M
BOD-26.12.17)
Under QR evaluation
(4 offers received)
1 TMD ARCW/ECW NRV replacement with duel plate check valves. PR : 300026983 dtd 27.0
2 C&I ASLD installation in units 1 & 2 : Fresh PR Raised PR No: 40
3 C&I Installation of cameras of CCTV in CHP area (NIT Published on 14.10. BOD:30.11.17 To be extend
NIT published on 14.10.17
4 EMD 33kv Sweet water Lines replacement NIT Published on11.01.2 NIT to be released (As 07
BOD extended to 19.01.18
on M/s-Siemens requestt
5 EMD 33kV stage-1 MST swgr breakers replacement Extd BOD:29.12.17 ; PR
6 AHD AWRC pu coated pipe line replacement NIT Published on11.01.2 PR 300025252 dtd 06.12.1
COMPLETED JOBS
1 C&I IPT diff exp and IPT rotor expansion point hunting. 27.01.18 OK 103160802
2 C&I CW pump house pit- A level switch malfunctioning intermittently. 27.01.18 27.01.18 Ok 103160156
3 BMD PAPH-B Guide bearing LOP-B not developing pressure. 27.01.18 ok saph 4bNRV passing; both 103160490
6 EMD Mill-K Bunker O/L Gate not operating. 27.01.18 att Bunker made empty 103160789
1 OFS Sea water pumps sump between TCM gate-2 one turtle got entang27.01.18 Attended 103160853
7 BMD PAPH-4B main motor vibration high. 18.01.18 Kept Under Observation ( V 103143455
7 BMD SAPH-B LOP-B NRV passing ( reverse rotation observed). LOP C/o24.01.18 att saph 4bNRV passing; both 103158137
4 BMD PAPH-A main drive fluid coupling oil leakage. 27.01.18 att not from fluid coupling; 103157478
2C & I Seawater working line - 2 flow meter hunting . 25.01.18 Attended 103158785
1C & I Mill : 1C Upper Radial Bearing Temprature bad. 25.01.18 attended ok
1 TMD Condensor CW I/L line at U # 4 side puncture. 25.01.18 att 103159462
5 TMD Condenser pass - A inlet line leakage observed after I/L valve. 24.01.18 27.01.18 attended 103158156
8 C&I Mill-F HAG open feedback not coming. 19.01.18 attended PTW REQD 103144062
1 AHM CG - 4C NDE gland leakage. 25.01.18 att 103159466
2 TMD PHE- 4C ARCW line wooden plug got disturbed . 25.01.18 att
3 BMD Mill - K feeder inlet chute red hot and smoke. 24.01.18 att in progress; Mill kept i/s 103158277
6 TMD ESP AC AHU-11 cooling coils choked 20.01.18 Attended 103143455
1 BMD Mill - C High Coal in Reject. 24.01.18 att under permit 103156000
2 TMD Condenser Vacuum p/p-2 Ejector Valve Jam. 24.01.18 attended 103158122
3 EMD 220V DC earth fault alarm appearing while starting/stopping of BA 24.01.18 ok
4 EMD DMCW-B Motor DE Brg Temp Maintaining 70. 24.01.18 ok greasing done; Under obs 103158123
9 EMD/ C&I Debris filter pass-B discharge valve close feedback failing intermitt18.01.18 Attended EMD checked. Voltage dipp 103144062
4 C&I LP EXHAUST HOOD STEAM TEMP POINT-1 HUNTING 24.01.18 24.01.18 attended
7 C&I Stage-2 CWPH UPS-2 inverter got bypassed 20.01.18 att OEM will visit site on 24.0 103144062
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
80/42 1020/960 122 1980 07.01.17 - 3110
ESP FIELDS IN SERVICE 61/64, SD 76 /80 80/80 23.04.17 - 3270

MAIN PLANT FH PR AT HIGHEST POINT (a 3.8 SD 5 2.9 23.11.17 -3500


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
UNIT -1
1 BMD Boiler Drum Safety valve (SV-4) passing. 24.01.18 24.01.18 103157475
2 TMD Condenser Vacuum p/p-2 Ejector Valve Jam. 24.01.18 attended 103158122
3 EMD 220V DC earth fault alarm appearing while starting/stopping of BA 24.01.18 ok
4 EMD DMCW-B Motor DE Brg Temp Maintaining 70. 24.01.18 ok greasing done; Under obs 103158123
UNIT-3
2 TMD Condenser pass - A inlet line leakage observed after I/L valve. 24.01.18 27.01.18 103158156
3 BMD/ C&I MILL 3K MRHS PV-1,3,4 not opearting in AUTO 24.01.18 24.01.18 air pressure dropping; BM
6 C&I DM MAKE UP P/P TRIP ALARM NOT COMING 24.01.18 to provide in Main CR; Av
7 C&I Mill-F HAG open feedback not coming. 19.01.18 PTW REQD 103144062
9 CIVIL Stage-2 CW Pump-2 discharge duct foundation damaged 05.01.18 24.01.18 Work in progress. ###
UNIT 4

1 BMD Mill - C High Coal in Reject. 24.01.18 att under permit 103156000
2 BMD Mill - K feeder inlet chute red hot and smoke. 24.01.18 in progress; i/s 103158277
3 BMD SAPH-B LOP-B NRV passing ( reverse rotation observed). LOP C/o24.01.18 103158137
4 TMD ESP AC AHU-11 cooling coils choked 20.01.18 103143455
OFFSITES
1 OFS WORKING LINE -2 LEAKAGE AT SEA WATER PUMP HOUSE END 24.01.18 24 plugging will be done ;in
2 AHD Stg-1 AWR/c pump house dewatering pump not taking start. 03.01.18 27.01.18 submersible pp; MOTOR 103130662
CHP
1 CHP MM &Conv 6 A /B support structure foundation strengthening works - (o 27.12.17 Conv 6 A will not be avl for
CHEMISTRY
MID LIFE R&M BOD-26.12.17)
Under QR evaluation
(4 offers received)
1 TMD ARCW/ECW NRV replacement with duel plate check valves. PR : 300026983 dtd 27.0
4 EMD 33kv Sweet water Lines replacement NIT Published
BOD extendedon11.01.2 NIT to be released (As 07
to 19.01.18
6 AHD AWRC pu coated pipe line replacement NIT Published on11.01.2 PR 300025252 dtd 06.12.1
COMPLETED JOBS
9 EMD/ C&I Debris filter pass-B discharge valve close feedback failing intermitt18.01.18 Attended EMD checked. Voltage dipp 103144062
4 C&I FEEDER-H FEEDRATE INTEGRATOR READING GOT STUCK 24.01.18 att
1 OFS SEA WATER PUMP-3 DE SIDE OIL GAUGE IS NOT ACCESIBLE 24.01.18 att guage will be replaced in
1 BMD Bunker A, & F bunker outlet gate passing. 18.01.18 att ###

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
92/108 1150/2170 200 3320 07.01.17 - 3110
ESP FIELDS IN SERVICE 61/64, SD 76 /80 80/80; 23.04.17 - 3270

MAIN PLANT FH PR AT HIGHEST POINT (a 4 SD 4.6 3.4 23.11.17 -3500


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
UNIT -1
1 BMD Boiler Drum Safety valve (SV-4) passing. 24.01.18 24.01.18 103157475
2 TMD Condenser Vacuum p/p-2 Ejector Valve Jam. 24.01.18 103158122
3 EMD 220V DC earth fault alarm appearing while starting/stopping of BA 24.01.18
4 EMD DMCW-B Motor DE Brg Temp Maintaining 70. 24.01.18 greasing done ; UO 103158123
6 OFS Mulsifier line of UT-A & B under ground leakage near GT-1B 05.01.18 25.01.18 Line Over ground to be d ###
UNIT-3
2 TMD Condenser pass - A inlet line leakage observed after I/L valve. 24.01.18 103158156
3 BMD/ C&I MILL 3K MRHS PV-1,3,4 NOT OPERATING 24.01.18 24.01.18 air pressure dropping; BM
6 C&I DM MAKE UP P/P TRIP ALARM NOT COMING 24.01.18 to provide in Main CR; Av
9 EMD/ C&I Debris filter pass-B discharge valve close feedback failing intermitt18.01.18 24.01.18 EMD checked. Voltage dippi 103144062
11 CIVIL Stage-2 CW Pump-2 discharge duct foundation damaged 05.01.18 24.01.18 Work in progress.23 ###
UNIT 4
1 BMD Mill - C High Coal in Reject. 24.01.18 24.01.18 up 103156000

2 BMD Mill - K feeder inlet chute red hot and smoke. 24.01.18 up in progress 103158277
3 BMD SAPH-B LOP-B NRV passing ( reverse rotation observed). LOP C/o24.01.18 103158137
OFFSITES
1 OFS WORKING LINE -2 LEAKAGE AT SEA WATER PUMP HOUSE END 24.01.18 plugging will be done ;in
CHP
CHEMISTRY
MID LIFE R&M
BOD-26.12.17)
Under QR evaluation
(4 offers received)
1 TMD ARCW/ECW NRV replacement with duel plate check valves. BOD:14.12.17 ; PR : 300
4 EMD 33kv Sweet water Lines replacement Published in Press on 11 NIT to be released (As 07
QR approved Under Document Readiness & NIT Publication in next lot by15.01.18
6 AHD AWRC pu coated pipe line replacement PR 300025252 dtd 06.12.1
COMPLETED JOBS
4 C&I FEEDER-H FEEDRATE INTEGRATOR READING GOT STUCK 24.01.18 att
1 OFS SEA WATER PUMP-3 DE SIDE OIL GAUGE IS NOT ACCESIBLE 24.01.18 att guage will be replaced in
1 BMD Bunker A, & F bunker outlet gate passing. 18.01.18 att ###
1 BMD FEEDER-C OUTLET CHUTE LEAKAGE 24.01.18 attended
2 BMD/ EMD WB-57 OVERLOAD ACTING IN HOME POSITION 24.01.18 Attended
1 EMD HPH-5A extraction V/v EXV20 not operating 24.01.18 att
4 OFS WL1/SB line indication & v/vs open/close marking to be given @ st-11.01.18 18.01.18 attended 103140497
8C & I TGECW common discharge pressure transmitter-2 impulse line le 01.01.18 att Work in progress.
6 C&I TDBFP-A balance leak off pressure gauge impulse line heavy leak13.01.18 att Isolated; Main Permit wil 103143695
5 AHP U-1 ESP hopper 814 to be emptied (SUSPECTED CLINKERING) 29.12.17 Attedned Pass-D was isolated ,Atte 103123873

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
62/104 780/2530 166 3310 07.01.17 - 3110
ESP FIELDS IN SERVICE 61/64, 61/64 1 76 /80 80/80; 23.04.17 - 3270

MAIN PLANT FH PR AT HIGHEST POINT (a 4.3 5.1 5.7 4 23.11.17 -3500


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp

UNIT -1
1 BMD FEEDER-C OUTLET CHUTE LEAKAGE 24.01.18 under permi
2 BMD Bunker A, & F bunker outlet gate passing. 18.01.18 ###
4 OFS Mulsifier line of UT-A & B under ground leakage near GT-1B 05.01.18 15.01.18/ 2 Line Over ground to be d ###
UNIT-3
1 C&I LP EXHAUST HOOD STEAM TEMP POINT-1 HUNTING 24.01.18
2 BMD MILL 3B MIX PA DUCT HOLE DEVELOPED 24.01.18
3 C&I DM MAKE UP P/P TRIP ALARM NOT COMING 24.01.18
4 C&I FEEDER-H FEEDRATE INTEGRATOR READING GOT STUCK 24.01.18
5 C&I Stage-2 CWPH UPS-2 inverter got bypassed 20.01.18 24 OEM will visit site on 23.0 103144062
7 EMD Debris filter pass-B discharge valve close feedback failing intermitt18.01.18 EMD checked. Voltage dippi 103144062
9 CIVIL Stage-2 CW Pump-2 discharge duct foundation damaged 05.01.18 24.01.18 Work in progress.23 ###
10 BMD PAPH-A main motor current spikes coming and gearbox having ab 26.12.17 under observation; No ch 103119076
UNIT 4
2 BMD/ C&I MILL 3K MRHS PV-1,3,4 NOT OPERATING 24.01.18 air pressure dropping; BM
OFFSITES
1 OFS SEA WATER PUMP-3 DE SIDE OIL GAUGE IS NOT ACCESIBLE 24.01.18 guage will be replaced in
2 OFS WORKING LINE -2 LEAKAGE AT SEA WATER PUMP HOUSE END 24.01.18 plugging will be done
15.01.18/
5 EMD Stg-2 Fire hydrant diesel pump charger permanent supply is not ava
10.01.18 22.01.18 Supply is taken from lighti 103139955
6 AHD Stg-1 AWR/c pump house dewatering pump not taking start. 03.01.18 25 submersible pp; MOTOR 103130662
8 EMD Cables are hanging in CT Area 19.12.17 05.01.18 / 2in progress; grass to cut
9 EMD Welding supply not available in CT Area 19.12.17 5.01.18 / 27Cable Laying Completed,
CHEMISTRY
MID LIFE R&M
BOD-26.12.17)
Under QR evaluation
(4 offers received)
COMPLETED JOBS
2 BMD/ EMD WB-57 OVERLOAD ACTING IN HOME POSITION 24.01.18 Attended
1 EMD HPH-5A extraction V/v EXV20 not operating 24.01.18 att
4 OFS WL1/SB line indication & v/vs open/close marking to be given @ st-11.01.18 18.01.18 attended 103140497
8C & I TGECW common discharge pressure transmitter-2 impulse line le 01.01.18 att Work in progress.
6 C&I TDBFP-A balance leak off pressure gauge impulse line heavy leak13.01.18 att Isolated; Main Permit wil 103143695
5 AHP U-1 ESP hopper 814 to be emptied (SUSPECTED CLINKERING) 29.12.17 Attedned Pass-D was isolated ,Atte 103123873
1 C&I Mill-E lub oil pressure very low acting spuriously 19.01.18 ok Attended, under observati ###
2 BMD Mill-B under permit 20.01.18 attended 103144062
2 BMD Mill-D roller abnormal sound even at coal flow of 52 TPH 11.01.18 under obser 103140443
9 AHM Stg-1 Ashwater sump CW blowdown line flange leakage after MOV.23.10.17 attended permit req for 6 hrs . pro 103034882
5 AHM Smoke observed from Stg-1 ASP-21 FC DE side bearing pedestal.10.01.18 attended ASS-3 not available due t 103138887
1 EMD 33KV colony feeder-2 tripped on over current &earth fault. 12.01.18 att 103142609
2 EMD 400KV Simhadri-Kalpaka line-4 isolation in progress for annual m 12.01.18 att
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
47/570 108/2410 155 2980 07.01.17 - 3110

MAIN PLANT FH PR AT HIGHEST POINT (a 4 5.1 5.3 3.7 23.11.17 -3500

INSTRUMENT AIR DEW POINT 09.01.19 -39 5.6 17.12.17-4020

UCB - 3 & 4
Chiller water Temp
1 ST-I UCB Chiller8.5/ DegC OFF LINE ST-II IN / OUT 10.6/6.5 9DegC OFF LINE
ESP
Chiller water Temp
2 ST-I ESP Chiller16/12.5 13. DegC OFF LINE ST-II IN / OUT Not Applica DegC OFF LINE

UNIT -1
1 C&I Mill-E lub oil pressure very low acting spuriously 19.01.18 Attended, under observati ###
2 BMD Bunker A, & F bunker outlet gate passing. 18.01.18 ###
5 AHP U-1 ESP hopper 814 to be emptied (SUSPECTED CLINKERING) 29.12.17 Pass-D was isolated ,Atte 103123873
UNIT -2
UNIT-3
1 C&I Stage-2 CWPH UPS-2 inverter got bypassed 20.01.18 OEM will visit site on 23.0 103144062
2 BMD Mill-B under permit 20.01.18 attended 103144062
4 EMD Debris filter pass-B discharge valve close feedback failing intermitt18.01.18 C&I side check and found 103144062
5 EMD ESP Package not working 13.01.18 19.01.18 /2 NEAR U-3 ESP VFD ROOM 103144062
6 C&I TDBFP-A balance leak off pressure gauge impulse line heavy leak13.01.18 Isolated; Main Permit wil 103143695
8C & I TGECW common discharge pressure transmitter-2 impulse line le 01.01.18 13.01.18/ 2Work in progress.
UNIT 4
OFFSITES
1 CMP Wild grass growth near stage-1 desilting basin 11.01.18 25.01.18 Contract award pending 103141281
2 OFS WL1/SB line indication & v/vs open/close marking to be given @ st-11.01.18 18.01.18 103140497
15.01.18/
10.01.18 22.01.18 Supply is taken from light 103139955
4 AHD Stg-1 AWR/c pump house dewatering pump not taking start. 03.01.18 submersible pp; MOTOR 103130662
6 EMD Cables are hanging in CT Area 19.12.17 05.01.18 / 2ip
CHP
CHEMISTRY
MID LIFE R&M

BOD-26.12.17)
Under QR evaluation
(4 offers received)
COMPLETED JOBS
1 C&I SOST level low alarm persisting 12.01.18 att 103142494
2 EMD Wall blower-57 over load 11.01.18 att 103140824
5 TMD UCR AC COMP-3 ABNORMAL SOUND 29.12.17 permit canccompressor OH;MP Air Comp: 103124162
16 BMD Bunker 3K welding works 14.12.17 Attended Bunker A Attedned; afterwa

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
83/1090 92/2210 175 3300 07.01.17 - 3110
MAIN PLANT FH PR AT HIGHEST POINT (a 6 5.1 6.3 4 23.11.17 -3500


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp

UNIT -1
1 C&I Flue gas O2 at Eco outlet (RHS) Txrs devn hi (8%,5.1%) 19.01.18 Deviation is more at Partia 103136946
2 C&I EHTC hunting at partial load. 12 MW hunting observed. 18.01.18 Observed at Partial Load 103136946
3 C&I Stage-1 CCTV PC not working. 18.01.18 COMPLETED ###
4 BMD Bunker A,F,J,H bunker outlet gate passing. 18.01.18 J AND H COMPLETED ###
7 AHP U-1 ESP hopper 814 to be emptied (SUSPECTED CLINKERING) 29.12.17 Permit required.cake formin 103123873
UNIT -2
UNIT-3
2 C&I Debris filter pass-B discharge valve close feedback failing intermitt18.01.18 EMD TO CHECK 103144062
3 C&I Mill-K MRHS seal fail persisting. 18.01.18 ATTENDED, OPERATION 103143695
6 C&I TDBFP-A balance leak off pressure gauge impulse line heavy leak13.01.18 Isolated; TMD to do weldi 103143695
7 OFS Fire water sprinkler system leakage near 0 mtr cable gallery deluge09.01.18 19.01.18 ATTENDED 103138503
UNIT 4
2 BMD PAPH-4B main motor vibration high. 18.01.18 Temporary Stiffeners prov 103143455
3 C&I SAPH-B air motor lubricator leakage 12.01.18 17.01.18 ATTENDED 103135386
4 OFS TDBFP mulsifier line lkg before deluge v/v @0mtrs 11.01.18 19.01.18 ATTENDED 103141206
10.01.18 /
5 OFS 24 Metre Cable gallery fire sprinkler line having leakage. 03.01.18 19.01.18 ATTENDED 103130620
OFFSITES
15.01.18/
CHP
CHEMISTRY
MID LIFE R&M (NIT published on 14.10.17/

BOD-26.12.17)
Under QR evaluation
(4 offers received)
COMPLETED JOBS

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
112/1320 61/1500 273 2820 07.01.17 - 3110



UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
UNIT -1
1 C&I EHTC hunting at partial load. 12 MW hunting observed. 18.01.18 Observed at Partial Load 103136946
2 C&I Stage-1 CCTV PC not working. 18.01.18 ###
3 BMD Bunker A,F,J,H bunker outlet gate passing. 18.01.18 ###
5 C&I H2 drier inlet dew point temperature showing wrong value in mmi 06.01.18 12.01.18 sensor replaced still prob ###
7 C&I CFT level in MMI/local having mismatch. 03.01.18 04.01.18/ 1 TMD local guage & Dipstic 103130538
UNIT -2
UNIT-3
1 C&I Debris filter pass-B discharge valve close feedback failing intermitt18.01.18 103144062
2 C&I Mill-K MRHS seal fail persisting. 18.01.18 103143695
3 BMD Mill-K MRHS dome area approach not available. 18.01.18 103138503
6 OFS Fire water sprinkler system leakage near 0 mtr cable gallery deluge09.01.18 19.01.18 103138503
UNIT 4
1 BMD PAPH-4B main motor vibration high. 18.01.18 Temporary Stiffeners prov 103143455
17.01.18 /
2 TMD VAM-1 purge tank vacuum deteriorating very fast 13.01.18 18.01.18 Work in progress. 103143455
3 C&I SAPH-B air motor lubricator leakage 12.01.18 17.01.18 103135386
4 OFS TDBFP mulsifier line lkg before deluge v/v @0mtrs 11.01.18 19.01.18 103141206
10.01.18 /
5 OFS 24 Metre Cable gallery fire sprinkler line having leakage. 03.01.18 19.01.18 FW hdr iso req; 3 hrs job; 103130620
OFFSITES
15.01.18/
CHP
CHEMISTRY

BOD-26.12.17)
Under QR evaluation
(4 offers received)
COMPLETED JOBS

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
20/220 101/1790 121 2010 07.01.17 - 3110



UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
UNIT -1
1 TMD IAC-1 drier drain line punctured 10.01.18 17.01.18 / ATTENDED 103139956
UNIT -2
UNIT-3
1 EMD ESP Package not working 13.01.18 19.01.18 NEAR U-3 ESP VFD ROOM 103144062
UNIT 4
1 BMD SH Spray CV LHS (SD 9) body leakage. 16.01.18 Planned today, attended 103143455
2 BMD SH Spray CV RHS (SD 10) body leakage. 16.01.18 Planned today, attended 103135386
17.01.18 /
10.01.18 /
OFFSITES
15.01.18/
CHP
CHEMISTRY

BOD-26.12.17)
Under QR evaluation
(4 offers received)
COMPLETED JOBS

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
0/0 2/207 2 207 07.01.17 - 3110

MAIN PLANT FH PR AT HIGHEST POINT (a 7.4 5.1 7 4.5 23.11.17 -3500


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp

UNIT -1
1 TMD Condensor pit dewatering p/p-2 seal water pressure is not adequat10.01.18 17.01.18 ATTENDED 103130916
2 TMD IAC-1 drier drain line punctured 10.01.18 17.01.18 / Leakage observed from C& 103139956
UNIT -2
UNIT-3
1 EMD ESP Package not working 13.01.18 19.01.18 NEAR U-3 ESP VFD ROOM 103144062
3 C&I MILL 3F PV1 inoperative. 11.01.18 17.01.18 ATTENDED 103141188
4 BMD Service water isolated for MRHS service water line choking clearing
11.01.18 17.01.18 ATTENDED 103117173
5 EMD Bunker-F O/L gate not closing fully. 10.01.18 11.01.18 ATTENDED 103139848
10 Civil Seal air fans A foundation repair works 26.12.17 13.1.18 Completed 103118376
UNIT 4

17.01.18 /
2 TMD CEP-C rec valve gland leakage & Ammonia dosing pump-B dischar13.01.18 17.01.18 ATTENDED 103140355
10.01.18 /
OFFSITES
1 OS Stage-2 sweet water lub water pumps recirculation flow is falling on13.01.18 attended 103144156
15.01.18/
5 OFS Stg-2 Fire water pump house dewatering pump starter panel is lying
10.01.18 attended 103133123
CHP
CHEMISTRY

BOD-26.12.17)
Under QR evaluation
(4 offers received)
COMPLETED JOBS

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
7/160 12/260 19 420 07.01.17 - 3110



UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp

UNIT -1
1 C&I CW dewatering pit-A level switch malfunctioning 13.01.18 pit cleaning to be done by 103144040
2 TMD Condensor pit dewatering p/p-2 seal water pressure is not adequat10.01.18 p wil be checked, attende 103130916
3 BMD Seal air duct punctured near Mill-1J. 10.01.18 will be attended temporari 103136945
4 TMD IAC-1 drier drain line punctured 10.01.18 p.wil be checked C&I 103139956
5 TMD GSC drain line to LPFT leakage at GSC. 08.01.18 p. insulation to be remove 103136946
6 C&I H2 drier inlet dew point temperature showing wrong value in mmi 06.01.18 12.01.18 p.sensor replaced still pr ###
7 BMD MS left erv SV11 passing 06.01.18 p.simmering; Saturday no ###
8 OFS Mulsifier line of UT-A & B under ground leakage near GT-1B 05.01.18 15.01.18 p. Line Over ground to be ###
9 TMD/ C&I CFT level in MMI/local having mismatch. 03.01.18 04.01.18 p.TMD local guage & Dipst 103130538
10 AHP U-1 ESP hopper 814 to be emptied (SUSPECTED CLINKERING) 29.12.17 p.cake forming ;suspecting 103123873
UNIT -2
1 C&I/TMD Main turbine shaft vibration-1X,2X maintaining high 12.01.18
UNIT-3
1 C&I CW pumps inverters getting bypassed frequently 13.01.18 Perimt may be given p 103144062
2 C&I/ TMD TDBFP-A balance leak off pressure gauge impulse line heavy leak13.01.18 Islated; TMD to do weldin 103143695
3 C&I CW pump-5 sump level tx-1 showing wrong 12.01.18 attended 103142607
4 C&I MILL 3F PV1 inoperative. 11.01.18 103141188
11.01.18 ip under observation, 103117173
6 EMD Bunker-F O/L gate not closing fully. 10.01.18 11.01.18 wil be checked P 103139848
7 BMD BCW pump-B LP coolant flow maintaining low. 10.01.18 maintaining 22 LPM. Filte 103139566
8 OFS Fire water sprinkler system leakage near 0 mtr cable gallery deluge09.01.18 p 103138503
9 CIVIL Stage-2 CW Pump-2 discharge duct foundation damaged 05.01.18 Checked; start of work fr ###
10 C & I TGECW common discharge pressure transmitter-2 impulse line le 01.01.18 13.01.18 scaffolding i/p to attend;
11 BMD PAPH-A main motor current spikes coming and gearbox having ab 26.12.17 under observation; No cha 103119076
12 Civil Seal air fans A foundation repair works 26.12.17 13.1.18 start of work from 06.01.18 103118376
UNIT 4
1 TMD VAM-1 purge tank vacuum deteriorating very fast 13.01.18 103143455
2 TMD CEP-C rec valve gland leakage & Ammonia dosing pump-B dischar13.01.18 103140355
3 C&I SAPH-B air motor lubricator leakage 12.01.18 103135386
4 OFS TDBFP mulsifier line lkg before deluge v/v @0mtrs 11.01.18 103141206
OFFSITES
1 OS Stage-2 sweet water lub water pumps recirculation flow is falling on13.01.18 103144156
2 CMP Wild grass growth near stage-1 desilting basin 11.01.18 Contract award pending 103141281
3 OFS WL1/SB line indication & v/vs open/close marking to be given @ st-11.01.18 103140497
10.01.18 103133123
8 EMD Cables are hanging in CT Area 19.12.17 05.01.18 ip
9 EMD Welding supply not available in CT Area 19.12.17 5.01.18 cable to be layed;
10 AHM/ EMD Stage-2 AWRC Pumps got submerged 21.08.17 AWRC PP 1 &PP 2, 3 AVL; 4
CHP
CHEMISTRY

BOD-26.12.17)
Under QR evaluation
(4 offers received)
COMPLETED JOBS

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
71 1670 146 2910 07.01.17 - 3110

MAIN PLANT FH PR AT HIGHEST POINT (a 7.4 5.1 9 8 23.11.17 -3500


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
UNIT -1
1 C&I CW dewatering pit-A level switch malfunctioning 13.01.18 pit cleaning to be done by 103144040
2 TMD Condensor pit dewatering p/p-2 seal water pressure is not adequat10.01.18 wil be checked 103130916
4 TMD IAC-1 drier drain line punctured 10.01.18 wil be checked C&I 103139956
5 TMD GSC drain line to LPFT leakage at GSC. 08.01.18 insulation to be removed. 103136946
7 BMD MS left erv SV11 passing 06.01.18 simmering; Saturday no s ###
8 OFS Mulsifier line of UT-A & B under ground leakage near GT-1B 05.01.18 15.01.18 Line Over ground to be do ###
9 TMD/ C&I CFT level in MMI/local having mismatch. 03.01.18 04.01.18 TMD local guage & Dipstic 103130538
10 AHP U-1 ESP hopper 814 to be emptied (SUSPECTED CLINKERING) 29.12.17 cake forming ;suspecting 103123873
UNIT -2
UNIT-3
1 C&I CW pumps inverters getting bypassed frequently 13.01.18 Perimt may be given 103144062
2 C&I/ TMD TDBFP-A balance leak off pressure gauge impulse line heavy leak13.01.18 Islated; TMD to do welding 103143695
3 C&I CW pump-5 sump level tx-1 showing wrong 12.01.18 Protection from TX-2 kept 103142607
11.01.18 ip 103117173
6 EMD Bunker-F O/L gate not closing fully. 10.01.18 11.01.18 wil be checked 103139848
8 OFS Fire water sprinkler system leakage near 0 mtr cable gallery deluge09.01.18 103138503
UNIT 4
1 TMD VAM-1 purge tank vacuum deteriorating very fast 13.01.18 103143455
2 TMD CEP-C rec valve gland leakage & Ammonia dosing pump-B dischar13.01.18 103140355
OFFSITES
1 OS Stage-2 sweet water lub water pumps recirculation flow is falling on13.01.18 103144156
2 CMP Wild grass growth near stage-1 desilting basin 11.01.18 Contract award pending 103141281
10.01.18 103133123
CHP
CHEMISTRY

BOD-26.12.17)
Under QR evaluation
(4 offers received)
COMPLETED JOBS

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
63 /83 820/1970 146 2910 07.01.17 - 3110



UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
Sl No DEPT DESCRIPTION TYPE FROM DATETO DATE REMARKS
UNIT -1
3 TMD Condensor pit dewatering p/p-2 seal water pressure is not adequat10.01.18 wil be checked 103130916
5 TMD IAC-1 drier drain line punctured 10.01.18 wil be checked C&I 103139956
9 OFS Mulsifier line of UT-A & B under ground leakage near GT-1B 05.01.18 15.01.18 Line Over ground to be do ###
10 TMD/ C&I CFT level in MMI/local having mismatch. 03.01.18 04.01.18 TMD local guage & Dipstic 103130538
11 AHP U-1 ESP hopper 814 to be emptied (SUSPECTED CLINKERING) 29.12.17 cake forming ;suspecting 103123873
UNIT -2
2 C&I Condenser pit Dewatering pump1 not taking start 06.01.18 seal water pr switch to be ###
3 TMD OLTC Balls vessel glass broken 05.01.18 9.01.18 Unsafe for sawdusting; Not ###
4 C&I ARCW Self cleaning strainer-B drain valve closing in auto 05.01.18 the problem persisting si ###
UNIT-3
1 CW pump-5 sump level tx-1 showing wrong 12.01.18 Protection from TX-2 kept 103142607
2 BMD Mill-D roller abnormal sound even at coal flow of 52 TPH 11.01.18 uo 103140443
11.01.18 ip 103117173
UNIT 4
OFFSITES
43112 EMD 33KV colony feeder-2 tripped on over current &earth fault. 12.01.18 103142609
EMD 400KV Simhadri-Kalpaka line-4 isolation in progress for annual m 12.01.18
1 CMP Wild grass growth near stage-1 desilting basin 11.01.18 103141281
3 AHM Smoke observed from Stg-1 ASP-21 FC DE side bearing pedestal.10.01.18 ASS-3 not available due t 103138887
10.01.18 103133123
CHP
CHEMISTRY

BOD-26.12.17)
Under QR evaluation
(4 offers received)
4 EMD 33kv Sweet water Lines replacement Published
BOD in Press
extended on 11 NIT to be released (As 07
to 19.01.18
COMPLETED JOBS
4 EMD Stg-2 RW pump house package AC not working. 10.01.18 12.01.18 103139758
2 C&I Burner tilt-2 feedback not increasing beyond 77%. 11.01.18 ok 103140454
2 BMD Boiler 55mtrs Elephant Door LHS became red hot 11.01.18 att 103140851
3 EMD Wall blower 50 overload acting 11.01.18 att 103139516
12 OFS Stage-2 CW Pump-2 discharge ARV leakage & Pump heavy gland 05.01.18 att to be planned by OFS; ARV ###
8 C&I LPH-3 emergency drip control valve open at local feed back show09.01.18 ok 11 103134504
5 BMD Mill-K under PTW for Bunker inspection 11.01.18 ok
4 C&I Mill-C bowl DP not working. 10.01.18 ok 103138500
1 TMD ARCW inlet header line puncture at trestle 11.01.18 ok plugged leak, increased 103140910
2 C&I Mill-D BIG corner-1 open feedback not coming/ simulated 11.01.18 ok 103141181
3 BMD Mill-B having MDV leakage. 10.01.18 ok wil be checked 103139561
4 EMD Turbine enclosure lighting poor 09.01.18 ok temp 103138444
2 C&I ESP AHU-12 , 3-way v/v not operating. 10.01.18 att 103139525
4 BMD Mill - 4D and 4H coal coming in rejects 09.01.18 att 4d taken up ; 103137707
5 AHD BH-4A,bag filters choked , not available. 04.01.18 Attended

13 EMD SGECW-B EPB pressed alarm appeared in MMI 22.12.17 att cables will be layed first, 103116156
9 BMD Mill-D hot air duct developed leakage after hot air gate 08.01.18 att Minor; will be checked on 103135754
3 OFS CW pump-4 having gland leakage. 10.01.18 att gland will be tghtened 103139501
4 OFS Standby DG speed is not varying. 10.01.18 att EMD checked-ok. Party wil 103139939
1 BMD PAPH-A Soot blower puupet valve having round flange leakage. 10.01.18 att wil be checked 103138852
5 BMD SH LHS spray block valve (S-117) having body leakage. 09.12.17 08.01.18 spare recived ; will be ta
1 stage-2 series-A suction and discharge line chocked 08.01.18 Attended will be checked the length
3 BMD Mill-E thurst bearing temp maintains high 08.01.18 att 80deg will be checked on
5 OFS Stage-2 CW Pump-5 high vibration 05.01.18 Attended Divers checked pump; tria
1 C&I Condenser vacuum breaker manual valve kept closed 08.01.18 OK defective card replaced u
2 C&I Fire protection for VB alarm coming 06.01.18 Ok C&I on job ###
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
63 /83 820/1970 146 2790 07.01.17 - 3110



UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
UNIT -1
1 BMD PAPH-A Soot blower puupet valve having round flange leakage. 10.01.18 wil be checked 103138852
2 civil Unit-1 All LVS brightness is inadequate. 10.01.18 20.01.18 tint film 103139539
3 OFS CW pump-4 having gland leakage. 10.01.18 under permigland will be tghtened 103139501
5 TMD Condensor pit dewatering p/p-2 seal water pressure is not adequat10.01.18 under permi wil be checked 103130916
6 BMD Seal air duct punctured near Mill-J. 10.01.18 wil be checked 103136945
7 TMD IAC-1 drier drain line punctured 10.01.18 wil be checked 103139956
9 BMD Mill-D hot air duct developed leakage after hot air gate 08.01.18 under permiMinor; will be checked on 103135754
10 C&I H2 drier inlet and outlet dew point temperature showing wrong val 06.01.18 sensor replaced still prob ###
13 TMD/ C&I CFT level in MMI/local having mismatch. 03.01.18 04.01.18 TMD local guage to be ch 103130538
14 AHP U-1 ESP hopper 814 to be emptied (SUSPECTED CLINKERING) 29.12.17 02.01.18 cake forming ;suspecting 103123873
UNIT -2
UNIT-3
3 BMD Mill-B having MDV leakage. 10.01.18 wil be checked 103139561
4 EMD Turbine enclosure lighting poor 09.01.18 103138444
5 C&I LPH-3 emergency drip control valve open at local feed back show09.01.18 up 103134504
6 C&I/OFS CW-3 discharge BFV not opening fully-92% 09.01.18 103137510
13 EMD SGECW-B EPB pressed alarm appeared in MMI 22.12.17 05.01.18 cables will be layed first, 103116156
14 BMD Bunker 3K welding works 14.12.17 05.01.18 Bunker A Attedned; afterwa
UNIT 4
1 C&I Mill-C bowl DP not working. 10.01.18 103138500
2 BMD Mill-H abn sound and hi vib at all loads, PF leakage from roller-3 08.01.18 Spring problem ; llr to Mil 103136665
OFFSITES
1 AHM Smoke observed from Stg-1 ASP-21 FC DE side bearing pedestal.10.01.18 ASS-3 not available due t 103138887
2 EMD Stg-2 RW pump house package AC not working. 10.01.18 12.01.18 103139758
10.01.18 103133123
CHP
1 CHP MM &Conv 6 A /B support structure foundation strengthening works - (o 27.12.17 start from 0 Conv 6 A will not be avl for
CHEMISTRY
MID LIFE R&M
2 C&I ASLD installation in units 1 & 2 : PR u/vetting with F&A; PR
3 C&I Installation of cameras of CCTV in CHP area BOD:30.11.17 To be extend
4 EMD 33kv Sweet water Lines replacement NIT to be released (As 07
6 AHD AWRC pu coated pipe line replacement BOD:14.12.17 ;PR 3000252
COMPLETED JOBS
5 BMD SH LHS spray block valve (S-117) having body leakage. 09.12.17 08.01.18 spare recived ; will be ta 103098730
1 stage-2 series-A suction and discharge line chocked 08.01.18 Attended will be checked the length
3 BMD Mill-E thurst bearing temp maintains high 08.01.18 att 80deg will be checked on 103136494
2 TMD Condenser dewatering pump 1 & 2 seal water pressure low suspected line chocking; 1 103135000
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
96/138 1640/2650 234 4290 07.01.17 - 3110


CHP FH PR AT FARTHEST/ HIGHEST POINT/H: 8.0 TP-6: 7.0 TP-21: 6.0

UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp


UNIT -1
2 BMD Mill-D hot air duct developed leakage after hot air gate 08.01.18 Minor; will be checked on 103135754
5 OS Mulsifier line of UT-A & B under ground leakage near GT-1B 05.01.18 15.01.18 Line Over ground to be do ###
6 TMD/ C&I CFT level in MMI/local having mismatch. 03.01.18 4.01.18 TMD local guage to be ch 103130538
UNIT -2
4 TMD UCR AC COMP-3 ABNORMAL SOUND 29.12.17 09.01.18 compressor OH;MP Air Comp: 103124162
5 BMD SH LHS spray block valve (S-117) having body leakage. 09.12.17 08.01.18 spare recived ; will be ta 103098730
UNIT-3
1 EMD Turbine enclosure lighting poor 09.01.18 103138444
2 C&I LPH-3 emergency drip control valve open at local feed back show09.01.18 103134504
3 C&I/OFS CW-3 discharge BFV not opening fully-92% 09.01.18 103137510
6 CIVIL Stage-2 CW Pump-2 discharge duct foundation damaged 05.01.18 to be seen on priority; will ###
7 OFS Stage-2 CW Pump-2 discharge ARV leakage & Pump heavy gland 05.01.18 9.01.18 to be planned by OFS; ARV ###
8C & I TGECW common discharge pressure transmitter-2 impulse line le 01.01.18 09.01.18 scaffolding i/p to attend;
UNIT 4
1 BMD Mill - 4D and 4H coal coming in rejects 09.01.18 up 103137707
2 BMD Mill-H abn sound and hi vib at all loads, PF leakage from roller-3 08.01.18 Spring problem ; llr to Mil 103136665
3 BMD Mill-E thurst bearing temp maintains high 08.01.18 att 80deg will be checked on 103136494
4 CIVIL 400 KV /11 KV Station transformer-2 side wall cracks developed 05.01.18 Checked; Minor problem ; ###
OFFSITES
1 stage-2 series-A suction and discharge line chocked 08.01.18 will be checked the length
2 AHD BH-4A,bag filters choked , not available. 04.01.18 08.01.18 under Permit; 3a att; 4a- 0
3 AHD Stg-1 AWR/c pump house dewatering pump not taking start. 03.01.18 emd submersible pp; 103130662
7 AHM Stg-1 Ashwater sump CW blowdown line flange leakage after MOV.23.10.17 permit req for 6 hrs . pro 103034882
CHP
CHEMISTRY
MID LIFE R&M
COMPLETED JOBS
2 TMD Condenser dewatering pump 1 & 2 seal water pressure low suspected line chocking; 1 103135000
1 C&I Feeder-D tripping frequently 05.01.18 UO; protection is may be ###
4 ESP AHU-11 module contacts burnt 05.01.18 att Two split Acs; AHUs may be
1 BMD Mill J high vibration & oil leakage from input shaft, High coal in reje06.01.18 att Mill tripped on PLOS due to ###
2 BMD Mill E high vibration 06.01.18 ok seal leak;Tripped on LO pressure V ###
3 OFS FH RISER LINE TO TG GOT PUNCTURED AT MILL-1A 29.12.17 att chipping done ; under per 103123856
4 EMD Stage 2 AWRC PP-1 discharge MOV not operating. 27.12.17 att VV in open condn; up
5 C&I st 1 Restoration of Ash slurry series fluid coupling oil temperature p27.12.17 att problem found in (Capilla
4 C&I ARCW discharge pressutre transmitter-1 becoming bad intermittenly. 04.01.18 att CABLE DAMAGED 07.01. ###
3 EMD ID Fan-A CH1 braker fault alarm appeared and got reset 05.01.18 ok ###
4 C&I Mill-H oulet temperature not maintaining in auto 05.01.18 OK Air flow tx dev; ###
5 TMD Heavy Water leakage from MDBFP Seal water cooler ( U4 side) unio
05.01.18 att cooler isolated; permit re ###
8 C&I Mill-F lub oil temp transmitter-2 hunting from 35 to 68◦C 04.01.18 att Protection from that point ###
6 OFS Fire hydrant valve at cor-4 (10th floor) heavy passing 04.01.18 att Root valve kept closed ;up
7 TMD Water is falling from MS horizontal line-1 05.01.18 att Before strainer; Oprn to c ###
10 TMD BFP-B horizontal strainer leakage 30.12.17 att permit planned on 03.01.1 103125578
4 EMD ID fan B VFD source breaker fault alarm coming. 03.01.18 att relay OK; o/c relay flag pr 103130535
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
115/101 1690/1780 216 3470 07.01.17 - 3110

MAIN PLANT FH PR AT HIGHEST POINT (a 8.9 6 8 5.6 23.11.17 -3500


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp

1 OFS CWP-5 Vibration high CSP 43105 43107
2 CHP TP-28 FIRE PROTCETION WORKS HWP 43106 43112
3 CHP Conv-1A and CH1 Chute punctures HWP 43106 43107
4 BMD APH reciever tank approach platform work WHP 43103 43106
5 CHP TP 22 TO 24 CLADDING SHEETS REPLACEMENT WHP 43102 43106
6 CHP TP-7 & 9 Cladding & Structure Repair HWP 43103 43106
7 OFS PAINTNG WORKS U#4 BOILER TURBINE AREA WHP 43102 43106
9 OFS PAINTING WORKS AT MAIN PLANT & OS AREA WHP 43102 43106
10 TMD DUCT INSULATION AT ARCW PH#4 WHP 43101 43106
11 TMD DUCT INSULATION WORKS at ESP-4 WHP 43101 43106
UNIT -1
2 BMD MS left erv SV11 passing 06.01.18 simmering ###
3 EMD ID Fan-A CH1 braker fault alarm appeared and got reset 05.01.18 ###
4 C&I Mill-H oulet temperature not maintaining in auto 05.01.18 ok ###
5 OS Mulsifier line of UT-A & B under ground leakage near GT-1B 05.01.18 Line Over ground to be do ###
6 C&I CFT level in MMI/local having mismatch. 03.01.18 4.01.18 103130538

UNIT -2
1 C&I Fire protection for VB alarm coming 06.01.18 C&I on job ###
2 TMD Condenser pit Dewatering pump2 tripping on overload 06.01.18 ###
3 C&I Condenser pit Dewatering pump1 not taking start 06.01.18 up seal water pr switch to be ###
4 TMD OLTC Balls vessel glass broken 05.01.18 Unsafe for sawdusting; Not ###
6 OFS Fire hydrant valve at cor-4 (10th floor) heavy passing 04.01.18 att Root valve kept closed ;up
7 AHM ECO hopper duct crack observed between hoppers-2 and 3. 02.01.18 03.01.18 Ash coming out. 103128751
8 TMD UCR AC COMP-3 ABNORMAL SOUND 29.12.17 04.01.18 compressor OH will be do 103124162
6 BMD SH LHS spray block valve (S-117) having body leakage. 09.12.17 05.01.18 spare NA ; 103098730
UNIT-3
1 OFS Stage-2 CW Pump-5 high vibration 05.01.18 att Divers may be called to c
2 CIVIL Stage-2 CW Pump-2 discharge duct foundation damaged 05.01.18 to be seen on priority ###
3 OFS Stage-2 CW Pump-2 discharge ARV leakage & Pump heavy gland 05.01.18 to be planned by OFS; ARV ###
05.01.18 att cooler isolated; permit re ###
6 C&I ARCW discharge pressutre transmitter-1 becoming bad intermittenly. 04.01.18 att CABLE DAMAGED 07.01. ###
12 BMD PAPH-A main motor current spikes coming and gearbox having ab 26.12.17 under observation; 103119076
UNIT 4
1 BMD Mill J high vibration & oil leakage from input shaft, High coal in reje06.01.18 Mill tripped on PLOS due to ###
2 BMD Mill E high vibration 06.01.18 Tripped on LO pressure V ###
4 C&I Feeder-D tripping frequently 05.01.18 UO; protection may be by ###
5 ESP AHU-11 module contacts burnt 05.01.18 Two split Acs; AHUs may be
6 CIVIL 400 KV /11 KV Station transformer-2 side wall cracks developed 05.01.18 to be seen on priority ###
8 C&I Mill-F lub oil temp transmitter-2 hunting from 35 to 68◦C 04.01.18 att Protection from that point ###
9 OFS 24 Metre Cable gallery fire sprinkler line having leakage. 03.01.18 FW hdr iso req; 3 hrs job; 103130620
10 CIVIL ESP- 3 & 4 AHU rooms back doors damaged. 01.01.18 13.01.18
OFFSITES
1 AHD BH-3B,3D,4A,4B bag filters choked , not available. 04.01.18 under Permit; 3a 4a- 04.01
2 AHD Stg-1 AWR/c pump house dewatering pump not taking start. 03.01.18 submersible pp 103130662
3 OFS FH RISER LINE TO TG GOT PUNCTURED AT MILL-1A 29.12.17 4.01.18 chipping done ; under per 103123856
4 EMD Stage 2 AWRC PP-1 discharge MOV not operating. 27.12.17 4.01.18 VV in open condn; up
5 C&I st 1 Restoration of Ash slurry series fluid coupling oil temperature p27.12.17 4.01.18 problem found in (Capilla
CHP
CHEMISTRY
MID LIFE R&M
COMPLETED JOBS
7 TMD Water is falling from MS horizontal line-1 05.01.18 att Before strainer; Oprn to c ###
10 TMD BFP-B horizontal strainer leakage 30.12.17 att permit planned on 03.01.1 103125578
2 AHM/ C&I CG-B1 feed gate opening and closing very slowly. 03.01.18 attended 103126140
4 BMD LRSB-117 lance tube touching SH coil. 03.01.18 att 103129752
2 AHD Stage-2 IAC-2 belts snapped 05.01.18 ok ###
7 C&I Mill-K CAD not operating 04.01.18 Att to be ch Chem dew point to be ch ###
8 C&I 24 No SADC defects observed 04.01.18 ok ###
11 C&I TGECW-C Dis.Pr. showing bad 29.12.17 attended i/p cable problem ; 6 p 103121544
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
75/108 1170/2090 183 3260 07.01.17 - 3110


INSTRUMENT AIR DEW POINT 17.11.17 -39 NO Provision for sample 17.12.17-4020

UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp

2 OFS Sludge Pumps' Discharge Line Leakage WHP 43102 43106
3 CHP 5A seal plate ,;27 28 Fire protection ; 8A to conv 30 plate welding HWP 43103 43106
4 CHP TP-7 & 9 Cladding & Structure Repair WHP 43102 43106
5 CHP Con-6A Trestle 16 pedestal 1 to be stren WHP 43102 43106
UNIT -1
1 EMD ID Fan-A CH1 braker fault alarm appeared and got reset 05.01.18 ###
2 C&I Mill-H oulet temperature not maintaining in auto 05.01.18 ###
3 OS Mulsifier line of UT-A & B under ground leakage near GT-1B 05.01.18 Line Over ground to be do ###
UNIT -2
1 TMD OLTC Balls vessel glass broken 05.01.18 Unsafe for sawdusting; Not ###
3 OFS Fire hydrant valve at cor-4 (10th floor) heavy passing 04.01.18 Root valve kept closed ;up
6 BMD SH LHS spray block valve (S-117) having body leakage. 09.12.17 05.01.18 spare NA ; 5 103098730
UNIT-3
1 OFS Stage-2 CW Pump-5 high vibration 05.01.18 Divers may be called to c
2 CIVIL Stage-2 CW Pump-2 discharge duct foundation damaged 05.01.18 to be seen on priority ###
3 OFS Stage-2 CW Pump-2 discharge ARV leakage & Pump heavy gland 05.01.18 to be planned by OFS; ARV ###
05.01.18 cooler isolated; permit re ###
6 C&I ARCW discharge pressutre transmitter-1 becoming bad intermittenly. 04.01.18 07.01.18 CABLE DAMAGED 07.01. ###
10 TMD BFP-B horizontal strainer leakage 30.12.17 05.1.18 permit planned on 03.01.1 103125578
15 BMD Bunker 3K welding works 14.12.17 05.01.18 Bunker A Attedned; afterwar
UNIT 4
1 BMD Mill-J high coal reject 05.01.18 ###
2 C&I Feeder-D tripping frequently 05.01.18 UO; protection may be by ###
3 ESP AHU-11 module contacts burnt 05.01.18 Two split Acs; AHUs may be
4 CIVIL 400 KV /11 KV Station transformer-2 side wall cracks developed 05.01.18 to be seen on priority ###
5 TMD Water is falling from MS horizontal line-1 05.01.18 Before strainer; Oprn to c ###
6 C&I Mill-F lub oil temp transmitter-2 hunting from 35 to 68◦C 04.01.18 Protection from that point ###
8 CIVIL ESP- 3 & 4 AHU rooms back doors damaged. 01.01.18 13.01.18
OFFSITES
1 AHD BH-3B,3D,4A,4B bag filters choked , not available. 04.01.18 under Permit; 3a 4a- 04.01
3 OFS FH RISER LINE TO TG GOT PUNCTURED AT MILL-1A 29.12.17 4.01.18 chipping done ; under per 103123856
4 EMD Stage 2 AWRC PP-1 discharge MOV not operating. 27.12.17 4.01.18 VV in open condn; up
CHP
CHEMISTRY
MID LIFE R&M
COMPLETED JOBS
2 AHM/ C&I CG-B1 feed gate opening and closing very slowly. 03.01.18 attended 103126140
4 BMD LRSB-117 lance tube touching SH coil. 03.01.18 att 103129752
2 AHD Stage-2 IAC-2 belts snapped 05.01.18 ok ###
7 C&I Mill-K CAD not operating 04.01.18 Att to be ch Chem dew point to be ch ###
8 C&I 24 No SADC defects observed 04.01.18 ok ###
11 C&I TGECW-C Dis.Pr. showing bad 29.12.17 attended i/p cable problem ; 6 p 103121544
1 BMD Mill-H under permit for PM+High coal reject 05.01.18 ok
11 BMD Mill-E high coal in reject and current hunting. 19.12.17 Ok KEPT UNDER OBSERVATI
2 EMD logic modification for stg 1 conv for start pre warning during post p 20.12.17 04.01.18 att
3 EMD ID Fan-B VFD Ch-1&2 RPM mismatch (280/330). 02.01.18 03.01.18 30rpm; ok; speed adjustme 103128717
4 EMD U1,U2 ESP hoppers dual indication. 03.01.18 attended U#1: 101, 313, 403, 416 ; 103130487
1 AHD/C&I Stg-1 TAC-1 tripping immediately on element-2 temp high. 03.01.18 attended TAC-2 drier compr ANS/ ge 103130502
2 03.01.18 TAC-3 receier tank relief 103130500
4 BMD Secondary air duct supports got corroded near ECO hoppers 27.12.17 attended Strengthening & painting
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
71 1630 155 2590 07.01.17 - 3110

MAIN PLANT FH PR AT HIGHEST POINT (a 7.8 8 10 6.8 23.11.17 -3500


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp

2 OFS Sludge Pumps' Discharge Line Leakage WHP 43102 43106
3 CHP TP 27/28 Fire protection works HWP 43103 43106
5 CHP Con-6A Trestle 16 pedestal 1 to be stren WHP 43102 43106
UNIT -1
1 EMD ID fan VFD source breaker fault alarm coming. 03.01.18 relay rep wll be done; o/c 103130535
UNIT -2
1 OFS Fire hydrant valve at cor-4 (10th floor) heavy passing 04.01.18 Root valve kept closed ;up
2 AHM/ C&I CG-B1 feed gate opening and closing very slowly. 03.01.18 4.01.18 103126140
3 BMD LRSB-117 lance tube touching SH coil. 03.01.18 103129752
6 BMD SH LHS spray block valve (S-117) having body leakage. 09.12.17 05.01.18 spare NA ; 5 103098730
UNIT-3
1 C&I ARCW discharge pressutre transmitter-1 becoming bad intermittenly. 04.01.18 CABLE DAMAGED 07.01. ###
2 C&I Mill-K CAD not operating 04.01.18 Chem dew point to be ch ###
3 C&I 24 No SADC defects observed 04.01.18 ###
5 TMD BFP-B horizontal strainer leakage 30.12.17 05.1.18 permit planned on 03.01.1 103125578
6 C&I DMCW-C Dis.Pr. showing bad 29.12.17 06.01.18 i/p cable problem ; 6 p 103121544
8 Civil Seal air fans A foundation repair works 26.12.17 07.1.18 start of work fro 05.01.18 103118376
UNIT 4
1 C&I Mill-F lub oil temp transmitter-2 hunting from 35 to 68◦C 04.01.18 Protection from that point ###
2 C&I Feeder-D tripping on " Feeder not in remote". 03.01.18 UO Problem Persisting. 103130660
4 CIVIL ESP- 3 & 4 AHU rooms back doors damaged. 01.01.18
OFFSITES
1 AHD BH-3A,3D,4A,4B bag filters choked , not available. 04.01.18 under Permit; 3a 4a- 04.01
7 OFS/ FH RISER LINE TO TG GOT PUNCTURED AT MILL-1A 29.12.17 4.01.18 chipping don ; 103123856
8 EMD Stage 2 AWRC PP-1 discharge MOV not operating. 27.12.17 4.01.18 VV in open condn;
CHP
CHEMISTRY
LMI POINTS for Inspection & testing of lifting tools and tackles
1 Crane or forklift operators eyesight and colour vision examination r
2 All the safety devices and actuating triggers (To be checked at least
3 Wire rope of crane/hoist reduction in dia check records not availabl
4 Copy of test certificates of lifting tools are not available with MTP/sa
5 Check list needs to be prepared by corresponding maintenance and
6 Experience/training of lifting machines like Hydra/Hoist/EOT Crane
7 Record of checks for EOT Cranes before conducting load test not av
MID LIFE R&M
COMPLETED JOBS
2 EMD logic modification for stg 1 conv for start pre warning during post p 20.12.17 04.01.18 att
3 EMD ID Fan-B VFD Ch-1&2 RPM mismatch (280/330). 02.01.18 03.01.18 30rpm; ok; speed adjustme 103128717
4 EMD U1,U2 ESP hoppers dual indication. 03.01.18 attended U#1: 101, 313, 403, 416 ; 103130487
1 AHD/C&I Stg-1 TAC-1 tripping immediately on element-2 temp high. 03.01.18 attended TAC-2 drier compr ANS/ ge 103130502
4 BMD Secondary air duct supports got corroded near ECO hoppers 27.12.17 attended Strengthening & painting
3 BMD Steam leakage from T joint near LRSB 117 . 03.01.18 attended 103129756
4 BMD FG elevation Corner-3 tracing steam line having leakage. 03.01.18 attended 103129189
5 C&I PHE outlet DMCW temp showing wrong. 03.01.18 attended showing 15 deg. 103130271
3 BMD Mills- B & C reject lines hole above trussel 02.01.18 attended Reject lines are in open c 103128826 Con-6A Trestle 16 pedestal 1 to be stren
1 C&I SH spray RHS isolation valve SD-7 not operating. 03.01.18 attended SD-3, SD-5 are also inope 103129843
2 C&I PAPH -A APH air side DP showing more( 285 mmwc). 03.01.18 ok 103130576
3 OFS Oil canal mulsifier line hole developed. 02.01.18 ok 103125645 PAINTNG WORKS U#4 BOILER TURBINE AREA
3 Civil/OFS Service water tank overflowing. 03.01.18 ok Flooding at SGECW pumps 103127914
5 OFS Sprinkler line filter-1 body leak near pump house 02.01.18 attended i/p 103129308
5 TMD Phosphate dosing pump-A stroke not varying. 02.01.18 attended 103126531
6 BMD Mill-D having MDV leakage 02.01.18 attended pm planned 03.01.18 103129170
1 EMD TG ECW tank makeup v/v not closing fully 02.01.18 attended Tank is overflowing. 103129281 PAINTNG WORKS U#3 BOILER TURBINE AREA
6 AHM Stg-2 AW R/c pump-2 DE side vibrations high - maintaining 14.6mm26.12.17 Attended P&i to be done before takin 103118302
2 TMD CFT oil level . To be topped up. 02.01.18 Attended Present Tank level = -30m 103127910
3 C&I ACW Discharge header Pressure Tx-1 hunting 02.01.18 Attended cable problem 103125642
4 EMD BCW pump - C motor ON feedback lost. 01.01.18 Attended permit to be taken ; pump
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
103 1010 155 2770 07.01.17 - 3110



UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp

2 CHP Con-6A Trestle 16 pedestal 1 to be stren WHP & HWP 43102 43106
UNIT -1
SL DEPT DEFECT DESCRIPTION DEFECT DT TARG. DT REMARKS TP-7 & 9 Cladding & Structure Repair
1 EMD ID fan VFD source breaker fault alarm coming. 03.01.18 relay rep 103130535
2 C&I CFT level in MMI/local having mismatch. 03.01.18 103130538
3 BMD Mills- B & C reject lines hole above trussel 02.01.18 attended Reject lines are in open c 103128826 Con-6A Trestle 16 pedestal 1 to be stren
4 AHP U-1 ESP hopper 814 to be emptied (SUSPECTED CLINKERING) 29.12.17 02.01.18 cake forming ; will be cl 103123873 CR-3 Body mother plate rep
5 C&I FD fans B blade pitch is varying continously by 3% . 26.12.17 under obserChecked ; FD B hunting re 103117019 TP 22 TO 24 CLADDING SHEETS REPLACEMENT
UNIT -2 CONV 18A SEAL PLATE DAMAGED
SL DEPT DEFECT DESCRIPTION DEFECT DT TARG. DT REMARKS CNV 15B DISC CHUTE M-PLATE DAMAGED
1 AHM/ C&I CG-B1 feed gate opening and closing very slowly. 03.01.18 103126140
2 BMD LRSB-117 lance tube touching SH coil. 03.01.18 103129752
3 Steam leakage from T joint near LRSB 117 . 03.01.18 3 103129756
4 BMD FG elevation Corner-3 tracing steam line having leakage. 03.01.18 3 103129189
5 C&I PHE outlet DMCW temp showing wrong. 03.01.18 showing 15 deg. 103130271
6 Civil TG 17 m toilet no:10 wash basin damaged. 03.01.18 103129774
8 AHM ECO hopper duct crack observed between hoppers-2 and 3. 02.01.18 3 Ash coming out. 103128751 CON-3A TO 3A AT TP-1 MOTHER PLATE DAMAGE
9 TMD UCR AC COMP-3 ABNORMAL SOUND 29.12.17 04.01.18 compressor OH will be do 103124162 DUCT INSULATION WORKS at ESP-4
10 BMD SH LHS spray block valve (S-117) having body leakage. 09.12.17 05.01.18 spare NA ; 5 103098730 CONV-6B SNUB PULLY INSPECTION/DECK SHEET
UNIT-3 19b to 20b mother plate damaged
SL DEPT DEFECT DESCRIPTION DEFECT DT TARG. DT REMARKS PAINTING WORKS AT MAIN PLANT & OS AREA
1 C&I SH spray RHS isolation valve SD-7 not operating. 03.01.18 SD-3, SD-5 are also inope 103129843
2 C&I PAPH -A APH air side DP showing more( 285 mmwc). 03.01.18 103130576
3 OFS Oil canal mulsifier line hole developed. 02.01.18 3 103125645 PAINTNG WORKS U#4 BOILER TURBINE AREA
4C & I TGECW common discharge pressure transmitter-2 impulse line le 01.01.18 3 scaffolding i/p to attend;
5 TMD BFP-B horizontal strainer leakage 30.12.17 04.1.18 permit planned on 03.01. 103125578
6 C&I DMCW-C Dis.Pr. and Current showing bad 29.12.17 3 i/p 103121544
7 BMD Secondary air duct supports got corroded near ECO hoppers 27.12.17 05.01.18 Strengthening & painting
9 Civil Seal air fans A & B foundation repair works 26.12.17 07.1.18 fan B foundation works c 103118376
UNIT 4
1 C&I Feeder-D tripping on " Feeder not in remote". 03.01.18 Problem Persisting. 103130660
2 OFS 24 Metre Cable gallery fire sprinkler line having leakage. 03.01.18 103130620
3 Civil/OFS Service water tank overflowing. 03.01.18 Flooding at SGECW pumps 103127914
4 EMD ID Fan-B VFD Ch-1&2 RPM mismatch (280/330). 02.01.18 3 103128717
5 TMD Phosphate dosing pump-A stroke not varying. 02.01.18 3 103126531
6 BMD Mill-D having MDV leakage 02.01.18 pm planned 03.01.18 103129170
7 CIVIL ESP- 3 & 4 AHU rooms back doors damaged. 01.01.18 mm

OFFSITES
1 AHD/C&I Stg-1 TAC-1 tripping immediately on element-2 temp high. 03.01.18 TAC-2 drier compr ANS/ ge 103130502
3 EMD Stg-1 AWR/c pump house dewatering pump not taking start. 03.01.18 103130662
4 EMD U1,U2 ESP hoppers dual indication. 03.01.18 U#1: 101, 313, 403, 416 ; 103130487
5 OFS Sprinkler line filter-1 body leak near pump house 02.01.18 attended i/p 103129308
6 EMD Sweet water pump one lighting pole got uprooted and bent on one02.01.18 Civil to made approach ; T 103129339
7 OFS FH RISER LINE TO TG GOT PUNCTURED AT MILL-1A 29.12.17 i/p chip civil 103123856
8 EMD Stage 2 AWRC PP-1 discharge MOV not operating. 27.12.17 3 VV in open condn; pump i/
9 C&I st 1 Restoration of Ash slurry series fluid coupling oil temperature p27.12.17 3 problem found in (Capilla
10 EMD St2 cwph Supply air fans 9-12 not taking start 21.12.17 05.01.18 103114810
14 AHM/ EMD Stage-2 AWRC Pumps got submerged 21.08.17 AWRC PP 1 &PP 2, 3 AVL; 4t
CHP
2 EMD logic modification for stg 1 conv for start pre warning during post p 20.12.17 04.01.18
CHEMISTRY
MID LIFE R&M
COMPLETED JOBS
5 TMD ESP-2 CT-2 abnormal sound 29.12.17 Attended under permt 103124163 DUCT INSULATION AT ARCW PH#4
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
2450 07.01.17 - 3110



UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp

2 CHP Con-6A Trestle 16 pedestal 1 to be stren WHP & HWP 43102 43106
UNIT -1
SL DEPT DEFECT DESCRIPTION DEFECT DT TARG. DT REMARKS TP-7 & 9 Cladding & Structure Repair
1 BMD Mills- B & C reject lines hole above trussel 02.01.18 Reject lines are in open c 103128826 Con-6A Trestle 16 pedestal 1 to be stren
2 AHP U-1 ESP hopper 814 to be emptied (SUSPECTED CLINKERING) 29.12.17 02.01.18 cake forming ; will be cl 103123873 CR-3 Body mother plate rep
3 C&I FD fans B blade pitch is varying continously by 3% . 26.12.17 under obserChecked ; FD B hunting re 103117019 TP 22 TO 24 CLADDING SHEETS REPLACEMENT
UNIT -2 CONV 18A SEAL PLATE DAMAGED
SL DEPT DEFECT DESCRIPTION DEFECT DT TARG. DT REMARKS CNV 15B DISC CHUTE M-PLATE DAMAGED
1 BMD HOT PA duct NMEJ on RHS side puncture. 02.01.18 103129186
2 AHM ECO hopper duct crack observed between hoppers-2 and 3. 02.01.18 Ash coming out. 103128751 CON-3A TO 3A AT TP-1 MOTHER PLATE DAMAGE
4 TMD UCR AC COMP-3 ABNORMAL SOUND 29.12.17 04.01.18 compressor OH will be do 103124162 DUCT INSULATION WORKS at ESP-4
6 BMD SH LHS spray block valve (S-117) having body leakage. 09.12.17 05.01.18 spare NA ; 5 103098730 CONV-6B SNUB PULLY INSPECTION/DECK SHEET
UNIT-3 19b to 20b mother plate damaged
SL DEPT DEFECT DESCRIPTION DEFECT DT TARG. DT REMARKS PAINTING WORKS AT MAIN PLANT & OS AREA
2 OFS Oil canal mulsifier line hole developed. 02.01.18 103125645 PAINTNG WORKS U#4 BOILER TURBINE AREA
3C & I TGECW common discharge pressure transmitter-2 impulse line le 01.01.18 scaffolding i/p to attend;
4 TMD BFP-B horizontal strainer leakage 30.12.17 03.1.18 permit planned on 03.01. 103125578
5 C&I DMCW-C Dis.Pr. and Current showing bad 29.12.17 i/p 103121544
8 Civil Seal air fans A & B foundation repair works 26.12.17 07.1.18 fan B foundation works c 103118376
UNIT 4
1 EMD ID Fan-B VFD Ch-1&2 RPM mismatch (280/330). 02.01.18 103128717
2 TMD Phosphate dosing pump-A stroke not varying. 02.01.18 103126531
3 BMD Mill-D having MDV leakage 02.01.18 pm planned 03.01.18 103129170
4 CIVIL ESP- 3 & 4 AHU rooms back doors damaged. 01.01.18

OFFSITES
1 OFS Sprinkler line filter-1 body leak near pump house 02.01.18 i/p 103129308
2 EMD Sweet water pump one lighting pole got uprooted and bent on one02.01.18 Civil to made approach ; T 103129339
3 OFS FH RISER LINE TO TG GOT PUNCTURED AT MILL-1A 29.12.17 i/p 103123856
4 EMD Stage 2 AWRC PP-1 discharge MOV not operating. 27.12.17 VV in open condn; pump i/
5 C&I st 1 Restoration of Ash slurry series fluid coupling oil temperature p27.12.17 30.12.17 OPRN to show entry of byp
CHP
CHEMISTRY
MID LIFE R&M
COMPLETED JOBS
5 TMD ESP-2 CT-2 abnormal sound 29.12.17 Attended under permt 103124163 DUCT INSULATION AT ARCW PH#4
3 C&I CEP- A MOT NDE BRG TEMP HUNTING 30.12.17 Attended 103125644 Cr-4 to 2B deflector plate rep
4 OFS TG side fire hydrant lines leakage at C row 02.01.18 Attended Valve isolated at 0 mtr. 103123856 CONV 5A SEAL PLATE DAMAGED
5 EMD Main turbine DC JOP showing 66A at MMI in pump off condition 01.01.18 Attended tx will be replace TP28: FIRE PROTECTION WORKS
1 BMD Mill-B LOP-A having oil leakage. 02.01.18 Attended 103128028 TP-7 & 9 Cladding & Structure Repair
2 C&I TDBFP-A Suction flow tx-1 & 2 having deviation 02.01.18 Attended Tx-1 vent line having leak 103128798 TP-27 FIRE PROTECTION WORKS
10 C&I SCF-B flushing dis vlv malfng 23.12.17 Attended 103116906
7 C&I COND VAC. PUMP-2 EJECTOR VALVE NOT OPENING 29.12.17 Attended switch changed; mech jam 103122944
8 EMD ID FAN-B CURRENT HUNTING 29.12.17 ok
4 C&I HPBP flow Xmtrs hunting 30.12.17 Attended
5 EMD PHE PIT DEWATERING PUMP- NOT TAKING START 29.12.17 Attended 103122578
1 C&I MS pressure Xmtr-2 hunting 30.12.17 ok 103125167

6 C&I Vacuum pump suction valve instrument air in common line leakage28.12.17 pok 103122141
11 EMD NO LIGHTNING AT U#3 TG ENCLOSER 17 M 22.12.17 Attended 3 lights will be given; LED 103115359
3 C&I FLUE GAS O2 Xmts-2 (BOTH LHS&RHS) VARYING 29.12.17 OK lhs ok 103121243
1 AHM CG:B1 TAKING MORE CURRENT IN FORWARD DIR 30.12.17 Attended 103124820
2 TMD SCS:B discharge valve mechanical jamming 30.12.17 Attended 103124767
4 C&I O2 Xmtr-2 not responding 30.12.17 ok 103118830
5 C&I Generator cold gas temperature control valve operation sluggish. 26.12.17 ok SP changed 45 to 42 103117647
1 BMD Mill-4B & 4D coal coming in reject 30.12.17 ok 103123046
2 Condensate DO in online showing high value (49 ppb) 30.12.17 ok 103125542
2 TMD TAC-3B DRIER TRIPPING ON LP PRESS LOW 29.12.17 Attended
3 AHD BH-4C ALV UDG and LDG not opening, 28.12.17 Attended
4 TMD/EMD TAC-1 got tripped on Overcurrent & EF 27.12.17 Attended TAC 3 ok
5 AHD Stage-2 AHP vacuum pump-4D2 tripping on over load, 27.12.17 ok VP pump higher cap ; rep;
6 AHD BH-4D ash intake valve not operting ,corresponding platform repai27.12.17 Attended BH-4D under permit from 26/12/17.
2 TMD condenser Vacuum pump - B ejector valve not opening eventhoug ok
28.12.1C&I CEP-C R/C VALVE FEEDBACK DISTURBANCE 29.12.17 Attended Problem repeating 103124198
28.12.1C&I TDBFP-B exhaust pr tx-3 hunting 29.12.17 Attended 103123500
5 EMD CW pump-4 , CW pump-3 Lub water pumps-A & B EPB covers dam26.12.17 Attended 103114446
2 TMD U4 MOT Centrifuge abnormal sound from GB 29.12.17 Attended 103123891

Our Vision: To be the World's Leading Power Company, Energizing India's Growth.
Our Mission: Provide Reliable Power and Related Solutions in an Economical, Efficient and Environment friendly manner, driven by Innovation and Agility.
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
47/89 136 3660 07.01.17 - 3110

MAIN PLANT FH PR AT HIGHEST POINT (a 6.3 6.7 8.6 6.1 23.11.17 -3500

UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp

PRIORITY POINTS

2 CHEM DM Plant, CPU Resin replacement to reduce chlorides in DM Wate01.11.17
UNIT -1
1 BMD Mills B,C rej line choked above trestle 30.12.17 103124308
2 C&I O2 Xmtr-2 not responding 30.12.17 103118830
3 AHP U-1 ESP hopper 814 to be emptied (SUSPECTED CLINKERING) 29.12.17 103123873
4 C&I FD fans B blade pitch is varying continously by 3% . 26.12.17 under obserChecked ; FD B hunting 2 103117019
UNIT -2
1 AHM CG:B1 TAKING MORE CURRENT IN FORWARD DIR 30.12.17 103124820
2 TMD SCS:B discharge valve mechanical jamming 30.12.17 103124767
3 C&I CEP- A MOT NDE BRG TEMP HUNTING 30.12.17 103125644
4 C&I HPBP flow Xmtrs hunting 30.12.17
5 EMD PHE PIT DEWATERING PUMP- NOT TAKING START 29.12.17 103122578
6 TMD UCR AC COMP-3 ABNORMAL SOUND 29.12.17 Up C&I 103124162
7 C&I COND VAC. PUMP-2 EJECTOR VALVE NOT OPENING 29.12.17 switch changed; 103122944
8 EMD ID FAN-B CURRENT HUNTING 29.12.17
9 TMD ESP-2 CT-2 abnormal sound 29.12.17 up 103124163
10 C&I SCF-B flushing dis vlv malfng 23.12.17 28 103116906
UNIT-3
1 C&I MS pressure Xmtr-2 hunting 30.12.17 103125167
2 TMD BFP-B horizontal strainer leakage 30.12.17 103125578
3 TMD HRH strainer-2 slight steam leakage 30.12.17 103125523
4 C&I FD FAN-B FAN NDE-X VIB POINT BEACAME BAD 29.12.17 sensor bad; SD 103122061
5 C&I DMCW-C Dis.Pr. and Current showing bad 29.12.17 103121544
6 C&I Vacuum pump suction valve instrument air in common line leakage28.12.17 103122141
8 BMD PAPH-A main motor current spikes coming and gearbox having ab 26.12.17 uo; 103119076
9 Civil Seal air fans A & B foundation repair works 26.12.17 07.1.18 completion of fan B found 103118376
11 EMD NO LIGHTNING AT U#3 TG ENCLOSER 17 M 22.12.17 28 2 lights will be given; LED 103115359
UNIT 4
1 BMD Mill-4B & 4D coal coming in reject 30.12.17 103123046
2 Condensate DO in online showing high value (49 ppb) 30.12.17 103125542
3 BMD PAPH-4A Main Motor man handle shaft oil lkg 29.12.17 103123058
4 C&I FLUE GAS O2 Xmts-2 (BOTH LHS&RHS) VARYING 29.12.17 103121243
5 C&I Generator cold gas temperature control valve operation sluggish. 26.12.17 uo SP changed 45 to 42 103117647
6 BMD Mill-E high coal in reject and current hunting. 19.12.17 uo ATTENDED, KEPT UNDER 103112034
OFFSITES
1 OFS FH RISER LINE TO TG GOT PUNCTURED AT MILL-1A 29.12.17 103123856
2 TMD TAC-3B DRIER TRIPPING ON LP PRESS LOW 29.12.17
3 AHD BH-4C ALV UDG and LDG not opening, 28.12.17
4 TMD/EMD TAC-1 got tripped on Overcurrent & EF 27.12.17 TAC 3 ok
5 AHD Stage-2 AHP vacuum pump-4D2 tripping on over load, 27.12.17 29.12.17 VP 3d1 ok
6 AHD BH-4D ash intake valve not operting ,corresponding platform repai27.12.17 BH-4D under permit from 26/12/17.
7 EMD Stage 2 AWRC PP-1 discharge MOV not operating. 27.12.17 up
8 C&I st 1 Restoration of Ash slurry series fluid coupling oil temperature p27.12.17 30.12.17
9 AHM Stg-2 AW R/c pump-2 DE side vibrations high - maintaining 14.6mm26.12.17 UP 103118302
CHP
CHEMISTRY
MID LIFE R&M
COMPLETED JOBS

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
47/89 800/1780 136 2580 07.01.17 - 3110


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp

PRIORITY POINTS

UNIT -1
1 BMD Mills B,C rej line choked above trestle 30.12.17 103124308
2 C&I O2 Xmtr-2 not responding 30.12.17 103118830
3 AHP U-1 ESP hopper 814 to be emptied (SUSPECTED CLINKERING) 29.12.17 103123873
UNIT -2
1 AHM CG:B1 TAKING MORE CURRENT IN FORWARD DIR 30.12.17 103124820
2 TMD SCS:B discharge valve mechanical jamming 30.12.17 103124767
3 C&I CEP- A MOT NDE BRG TEMP HUNTING 30.12.17 103125644
4 C&I HPBP flow Xmtrs hunting 30.12.17
5 EMD PHE PIT DEWATERING PUMP- NOT TAKING START 29.12.17 103122578
6 TMD UCR AC COMP-3 ABNORMAL SOUND 29.12.17 Up C&I 103124162
7 C&I COND VAC. PUMP-2 EJECTOR VALVE NOT OPENING 29.12.17 switch changed; 103122944
8 EMD ID FAN-B CURRENT HUNTING 29.12.17
9 TMD ESP-2 CT-2 abnormal sound 29.12.17 up 103124163
UNIT-3
1 C&I MS pressure Xmtr-2 hunting 30.12.17 103125167
2 TMD BFP-B horizontal strainer leakage 30.12.17 103125578
3 TMD HRH strainer-2 slight steam leakage 30.12.17 103125523
4 C&I FD FAN-B FAN NDE-X VIB POINT BEACAME BAD 29.12.17 sensor bad; SD 103122061
5 C&I DMCW-C Dis.Pr. and Current showing bad 29.12.17 103121544
UNIT 4
1 BMD Mill-4B & 4D coal coming in reject 30.12.17 103123046
2 Condensate DO in online showing high value (49 ppb) 30.12.17 103125542
3 BMD PAPH-4A Main Motor man handle shaft oil lkg 29.12.17 103123058
4 C&I FLUE GAS O2 Xmts-2 (BOTH LHS&RHS) VARYING 29.12.17 103121243
5 C&I Generator cold gas temperature control valve operation sluggish. 26.12.17 uo SP changed 45 to 42 103117647
OFFSITES
1 OFS FH RISER LINE TO TG GOT PUNCTURED AT MILL-1A 29.12.17 103123856
2 TMD TAC-3B DRIER TRIPPING ON LP PRESS LOW 29.12.17
6 AHD BH-4D ash intake valve not operting ,corresponding platform repai27.12.17 BH-4D under permit from 26/12/17.
CHP
CHEMISTRY
MID LIFE R&M
COMPLETED JOBS
1 BMD PA fan-B control oil pressure is hunting from 11ksc to 14 ksc. 26.12.17 ok uo ; cooler c/o done 103116588
12 EMD RAWPH ST2 BATTERY ROOM EXHAUST FAN NOT WORKING 15.12.17 up 30.12.1 att
11 CIVIL Concrete chipping a required for supports of Ash Dispossal Line 19.12.17 Attended ip
28.12.1C&I LPBP CV-1 FEEDBACK SHOWING>2% 29.12.17 Attended PROTECTION ACTING 103124253
1 C&I/OS CW Pump-4 hydraulic power pack oil pump taking start frequently 27.12.17 Attended
28.12.1C&I Mill-E CAD not opening beyond 64 %@ 99% 29.12.17 Attended 103123925
28.12.1BMD MILL-C HIGH REJECTS 29.12.17 Attended 103123748
1 C&I Vacuum pump-2 ejector valve operating erratically. 28.12.17 ok 103122945
1 BMD High coal rejects from Mill-B,D,E. 28.12.17 ok 103123046
2 C&I Feeder-D tripping frequently on "feeder not in remote" 28.12.17 ok Bunker-C emptied for insp 103114115
3 TMD MOT centrifuge suction flow not establishing. 27.12.17 ok
1 C&I MDBFP scoop not operating 28.12.17 ok under permit, MDBFP not a
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
83/124 1160/1980 244 3000 07.01.17 - 3110
MAIN PLANT FH PR AT HIGHEST POINT (a 6.3 6 6.1 5.8 23.11.17 -3500


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp


PRIORITY POINTS


UNIT -1
28.12.1C&I Mill-E CAD not opening beyond 64 %@ 99% 29.12.17 103123925
28.12.1BMD MILL-C HIGH REJECTS 29.12.17 103123748
28.12.1AHP U-1 ESP hopper 814 to be emptied (SUSPECTED CLINKERING) 29.12.17 103123873
1 C&I/OS CW Pump-4 hydraulic power pack oil pump taking start frequently 27.12.17 under obser
UNIT -2
28.12.1C&I LPBP CV-1 FEEDBACK SHOWING>2% 29.12.17 PROTECTION ACTING 103124253
28.12.1EMD PHE PIT DEWATERING PUMP- NOT TAKING START 29.12.17 103122578
28.12.1TMD UCR AC COMP-3 ABNORMAL SOUND 29.12.17 C&I 103124162
28.12.1C&I COND VAC. PUMP-2 EJECTOR VALVE NOT OPENING 29.12.17 switch changed; 103122944
28.12.1EMD ID FAB-B CURRENT HUNTING 29.12.17
28.12.1C&I CEP-C R/C VALVE FEEDBACK DISTURBANCE 29.12.17 repeat 103124198
28.12.1TMD ESP-2 CT-2 abnormal sound 29.12.17 103124163

UNIT-3
28.12.1C&I TDBFP-B exhaust pr tx-3 hunting 29.12.17 103123500
28.12.1C&I FD FAN-B FAN NDE-X VIB POINT BEACAME BAD 29.12.17 sensor bad; SD 103122061
27.12.1C&I DMCW-C Dis.Pr. and Current showing bad 29.12.17 103121544
5 EMD CW pump-4 , CW pump-3 Lub water pumps-A & B EPB covers dam26.12.17 103114446
UNIT 4
28.12.1BMD PAPH-4A Main Motor man handle shaft oil lkg 29.12.17 103123058
28.12.1TMD U4 MOT Centrifuge abnormal sound from GB 29.12.17 103123891
26.12.1C&I FLUE GAS O2 Xmts-2 (BOTH LHS&RHS) VARYING 29.12.17 103121243
1 BMD PA fan-B control oil pressure is hunting from 11ksc to 14 ksc. 26.12.17 UO uo ; cooler c/o done 103116588
2 C&I Generator cold gas temperature control valve operation sluggish. 26.12.17 SP changed 45 to 42 103117647
OFFSITES
28.12.1OFS FH RISER LINE TO TG GOT PUNCTURED AT MILL-1A 29.12.17 103123856
27.12.1TMD TAC-3B DRIER TRIPPING ON LP PRESS LOW 29.12.17
4 AHD/BMD BH-3D bag filter cleaning under permit, 27.12.17 3d att BH-4D under permit from 26/12/17.
11 CIVIL Concrete chipping a required for supports of Ash Dispossal Line 19.12.17 Attended ip
12 EMD RAWPH ST2 BATTERY ROOM EXHAUST FAN NOT WORKING 15.12.17 up 30.12.1 att
CHP
2 EMD logic modification for stg 1 conv for start pre warning during post p 20.12.17
CHEMISTRY
MID LIFE R&M
COMPLETED JOBS
1 C&I Vacuum pump-2 ejector valve operating erratically. 28.12.17 ok 103122945
1 BMD High coal rejects from Mill-B,D,E. 28.12.17 ok 103123046
2 C&I Feeder-D tripping frequently on "feeder not in remote" 28.12.17 ok Bunker-C emptied for insp 103114115
3 TMD MOT centrifuge suction flow not establishing. 27.12.17 ok
1 C&I MDBFP scoop not operating 28.12.17 ok under permit, MDBFP not a
2 AHD CG-B2 chamber view glass broken. 28.12.17 ok 103122927

10 EMD HIGH MAST TOWER LIGHT@RAW PH NOT WORKING 15.12.17 22.12.17 temp supply given;ok
7 AHM Stg-2 ASS-A flushing valve passing heavily. 26.12.17 att 103116755
8 OFS CSSP-1 discharge line having leakage. 26.12.17 att 103117980
3 TMD TG PHE-C ACW inlet line leakage developed. 26.12.17 Temp wooden plugged 103119116
1 AHM ESP pass-D fields 1D12 & 4D22 short. 26.12.17 UP 103120360
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
120/124 1560/1980 244 2500 07.01.17 - 3110
ESP FIELDS IN SERVICE 62/64, 45/64 79 /80 80/80; 23.04.17 - 3270



UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp

PRIORITY POINTS



UNIT -1
1 C&I MDBFP scoop not operating 28.12.17 under permit, MDBFP not a
2 AHD CG-B2 chamber view glass broken. 28.12.17 103122927
3 C&I/OS CW Pump-4 hydraulic power pack oil pump taking start frequently 27.12.17 under obser
UNIT -2
1 C&I Vacuum pump-2 ejector valve operating erratically. 28.12.17 103122945
UNIT-3
1 C&I Vacuum pump suction valve instrument air line leakage 28.12.17 103122141
UNIT 4
1 BMD High coal rejects from Mill-B,D,E. 28.12.17 103123046
2 C&I Feeder-D tripping frequently on "feeder not in remote" 28.12.17 UO Bunker-C emptied for insp 103114115
3 TMD MOT centrifuge suction flow not establishing. 27.12.17 up
4 BMD PA fan-B control oil pressure is hunting from 11ksc to 14 ksc. 26.12.17 UO uo ; cooler c/o done 103116588
5 C&I Generator cold gas temperature control valve operation sluggish. 26.12.17 at less loads; SP may be 103117647
OFFSITES
4 AHD/BMD BH-3D bag filter cleaning under permit, 27.12.17 3d i/p BH-4D under permit from 26/12/17.
11 CIVIL Concrete chipping a required for supports of Ash Dispossal Line 19.12.17 28.12.17 ip
12 EMD RAWPH ST2 BATTERY ROOM EXHAUST FAN NOT WORKING 15.12.17 up 30.12.1 30
CHP
2 EMD logic modification for stg 1 conv for start pre warning during post p 20.12.17
4 CIVIL dept not attending the CHP meeting

CHEMISTRY
MID LIFE R&M
COMPLETED JOBS
10 EMD HIGH MAST TOWER LIGHT@RAW PH NOT WORKING 15.12.17 22.12.17 temp supply given;ok
7 AHM Stg-2 ASS-A flushing valve passing heavily. 26.12.17 att 103116755
8 OFS CSSP-1 discharge line having leakage. 26.12.17 att 103117980
3 TMD TG PHE-C ACW inlet line leakage developed. 26.12.17 Temp wooden plugged 103119116
8 AHD Bottom ash "W" portion view glass area platform got erroded. 09.11.17 att in progress;
ESP Pass-D under isolation to attend short fields 27.12.17 att
4 C&I HP Bypass RHS Flow Tx-1 hunting. 26.12.17 under obser 103118382
2 When ever Mill-F is in service ,MS & RH metal temperature maintai27.12.17 Dirty pittoute test done ;
10 CIVIL CW PUMP-5 BFV FOUNDATION STRUCTURE DAMAGED 06.12.17 Completed work in progress; 21 com 103095979
6 TMD TDBFP B seal stm suply ctrl V/V gland LKG 23.12.17 atyt 103117171
5 EMD Station Transformer-1 oil seepage from radiator bank. 26.12.17 attended Very minor ; 103117919
3 TMD Control fluid recirulation pump-A not developing pressure. 26.12.17 ok 103118015
5 TMD GSC min R/C line body leakage-CD41 valve 14.12.17 att online injection will be do 103105313
3 EMD Generator Seal oil H2/Air side interconnection valve having gland 26.12.17 attended 103120218
1 ID Fan-B current hunting in both the channels by 250 A & Speed h 27.12.17 ok
3 AHM Clinker grinder-D discharge poor. 26.12.17 under permiattended 103119947
4 OFS Standby DG radiator having coolant leakage. 26.12.17 att 1031120369
6 EMD Feeder-A-E lights are not working. 21.12.17 att
1 EMD Stg-1 Ash water sump MU(blowdown) valve is not operating . 26.12.17 att 103120282
7 TMD TDBFP-3B RH spray vent line V/Vgland LKG 23.12.17 attended online injection will be do 103117168
9 TMD TDBFP-4A RH SPRAY LINE FIRST VENT V/V G/L 21.12.17 att 103114804
5 AHM Clinker grinder-D discharge gate not closing 26.12.17 att 103119437
6 C&I Soot blower control valve SD-24 position feedback hunting. 26.12.17 att 103118388
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
120/124 1560/1980 244 2890 07.01.17 - 3110



UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp


PRIORITY POINTS

UNIT -1
1 C&I FD fans A & B blade pitch is varying continously by 3% . 26.12.17 under obserChecked ; FD B hunting 2 103117019
2 C&I HP Bypass RHS Flow Tx-1 hunting. 26.12.17 UO 103118382
3 AHM Clinker grinder-D discharge poor. 26.12.17 under permiattended 103119947
4 OFS Standby DG radiator having coolant leakage. 26.12.17 27 1031120369
6 EMD Feeder-A-E lights are not working. 21.12.17 att
7 OFS Potable water leak at unloading area and FOPH entrance. 18.12.17 up 21.12.17cables beneath area; with 103110757
UNIT -2
2 C&I CEP-A tripping on flow low on starting. 26.12.17 uo C&I side OK; 103119591
3 EMD Generator Seal oil H2/Air side interconnection valve having gland 26.12.17 attended 103120218
4 C&I SCF-B flushing dis vlv malfng 23.12.17 28 w 103116906
5 TMD GSC min R/C line body leakage-CD41 valve 14.12.17 att online injection will be do 103105313
6 TMD MDBFP BP nde side cooling water lkg 13.12.17 27.12.17 PERMIT REQUIRED; 2 hrs; 103101658
8 TMD TDBFP-B ACV by pass vv CRH-13 gland leakage 07.12.17 26.12.17 online injection will be d
UNIT-3
2 Civil Seal air fans A & B foundation repair works 26.12.17 completion of one founda 103118376
3 TMD Control fluid recirulation pump-A not developing pressure. 26.12.17 up 103118015
5 EMD Station Transformer-1 oil seepage from radiator bank. 26.12.17 attended Very minor ; 103117919
6 TMD TDBFP B seal stm suply ctrl V/V gland LKG 23.12.17 atyt 103117171
8 EMD SGECW-B EPB pressed alarm appeared in MMI 22.12.17 27.12.17 103116156
9 EMD NO LIGHTNING AT U#3 TG ENCLOSER 17 M 22.12.17 103115359
10 CIVIL CW PUMP-5 BFV FOUNDATION STRUCTURE DAMAGED 06.12.17 Completed work in progress; 21 com 103095979
11 BMD Bunker 3K welding works 14.12.17 Bunker A Attedned; afterwa
12 AHD Bottom ash "W" portion view glass area platform got erroded. 09.11.17 28.12.17 in progress;
UNIT 4
1 BMD PA fan-B control oil pressure is hunting from 11ksc to 14 ksc. 26.12.17 103116588
2 BMD PAPH-B abnormal sound and vibrations from fluid coupling. 26.12.17 opp 103116160
3 TMD TG PHE-C ACW inlet line leakage developed. 26.12.17 pl 103119116
4 C&I Generator cold gas temperature control valve operation sluggish. 26.12.17 103117647
5 BMD PAPH- A flue gas side NMEJs got punctured 22.12.17 Near GB; divertion kopp
OFFSITES
Restoration of Ash slurry series fluid coupling temperature protecti
1 EMD Stg-1 Ash water sump MU(blowdown) valve is not operating . 26.12.17 att 103120282
2 AHM Stg-2 AW R/c pump-2 DE side vibrations high - maintaining 14.6mm26.12.17 103118302
3 AHM Stg-2 ASS-A flushing valve passing heavily. 26.12.17 27 103116755
4 OFS CSSP-1 discharge line having leakage. 26.12.17 27 103117980
7 EMD Cables are hanging in CT Area 19.12.17 ip
9 CIVIL Concrete chipping a required for supports of Ash Dispossal Line 19.12.17 28.12.17 ip
11 EMD RAWPH ST2 BATTERY ROOM EXHAUST FAN NOT WORKING 15.12.17 up 20.12.1 30
CHEMISTRY
CHP
EMD Incorporation of siren, during every start of conveyor to be done 20.12.17
CIVIL dept not attending the CHP meeting
MID LIFE R&M
COMPLETED JOBS
3 C&I Oil guns-CD1 and CD3 not proving. 26.12.17 att 103119665
9 TMD Stage-2 TAC-4A drier tripping on LP pressure low 20.12.17 ok 4A - i/p;

6 AHD ST-2 AHS TAC-3B drier tripping on LP press low. 26.12.17 ok TMD SIDE ATTENDED, C 103116142
1 EMD Stg-2 ASP-C2 breaker is not getting racked in/ out. 26.12.17 att 103119090
5 BMD Mill 2C rej LINE HOLE OVER TRUSSEL 16.12.17 Attended work in progress; 103105313
1 C&I Flue gas O2 RHS Tx-2 value is not responding. 26.12.17 Attended 103118830
4 EMD Unit # 4 H2 drier B chiller tube leakage 26.10.17 Attended and put in servi
201712EMD U-2 24V DC CH-1 FAN FAILED att 103117447
2 C&I CC Pump-A DP transmitter-2 hunting 20.12.17 ok 10 to 40 psi, Attended, ke 103112712
201712BMD Mill reject cooling wtr line choke ok 103117173
201712OFS PAPH-A water washing drain line leakage ok 103117469
201712EMD ASH SILO TF -1 11KV BREAKER NOT OPENING ok 103116768
201712EMD GT R ph gas in oil alarm persisting pok 103116250
6 AHD ALV-3D UDG passing & BH-3D bag filters choke 20.12.17 21 attended
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
120/124 1560/1980 244 3540 07.01.17 - 3110



UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp


PRIORITY POINTS

UNIT -1
1 C&I Flue gas O2 RHS Tx-2 value is not responding. 26.12.17 Attended 103118830
2 C&I FD fans A & B blade pitch is varying continously by 3% . 26.12.17 under obserChecked 103117019
3 C&I HP Bypass RHS Flow Tx-1 hunting. 26.12.17 103118382
4 AHM Clinker grinder-D discharge poor. 26.12.17 under permi 103119947
5 OFS Standby DG radiator having coolant leakage. 26.12.17 1031120369
6 EMD ESP field 2D21 not developing voltage 26.12.17 short declared 103120219
7 EMD Feeder-A-E lights are not working. 21.12.17
8 OFS Potable water leak at unloading area and FOPH entrance. 18.12.17 up 21.12.17cables beneath area 103110757
UNIT -2
1 AHM ESP pass-D fields 1D12 & 4D22 short. 26.12.17 103120360
2 C&I CEP-A tripping on flow low on starting. 26.12.17 103119591
3 EMD Generator Seal oil H2/Air side interconnection valve having gland 26.12.17 103120218
4 C&I SCF-B flushing dis vlv malfng 23.12.17 103116906
5 BMD Mill 2C rej LINE HOLE OVER TRUSSEL 16.12.17 Attended work in progress; 103105313
6 TMD GSC min R/C line body leakage-CD41 valve 14.12.17 26.12.17 online injection will be do 103105313
9 TMD TDBFP-B ACV by pass vv CRH-13 gland leakage 07.12.17 26.12.17 online injection will be do
UNIT-3
1 BMD PAPH-A main motor current spikes coming and gearbox having ab 26.12.17 103119076
2 Civil Seal air fans A & B foundation damaged. 26.12.17 103118376
3 TMD Control fluid recirulation pump-A not developing pressure. 26.12.17 103118015
5 EMD Station Transformer-1 oil seepage from radiator bank. 26.12.17 under permiVery minor ; 103117919
6 TMD TDBFP B seal stm suply ctrl V/V gland LKG 23.12.17 26 103117171
9 EMD SGECW-B EPB pressed alarm appeared in MMI 22.12.17 27.12.17 103116156
6 CIVIL CW PUMP-5 BFV FOUNDATION STRUCTURE DAMAGED 06.12.17 24.12.17 work in progress; 21 com 103095979
7 BMD Bunker K welding works 14.12.17 Bunker A Attedned; afterwa
9 TMD ACW-C NRV passing. 16.11.17 19.12.17 Matl not avl : PO to be plac 103052907
UNIT 4
1 BMD PA fan-B control oil pressure is hunting from 11ksc to 14 ksc. 26.12.17 103116588
2 BMD PAPH-B abnormal sound and vibrations from fluid coupling. 26.12.17 103116160
3 C&I Oil guns-CD1 and CD3 not proving. 26.12.17 att 103119665
4 TMD TG PHE-C ACW inlet line leakage developed. 26.12.17 103119116
7 C&I Generator cold gas temperature control valve operation sluggish. 26.12.17 103117647
8 BMD PAPH- A flue gas side NMEJs got punctured 22.12.17 gb a
3 BMD Mill-E high coal in reject and current hunting. 19.12.17 ATTENDED, KEPT UNDER 103112034
OFFSITES
1 EMD Stg-2 ASP-C2 breaker is not getting racked in/ out. 26.12.17 att 103119090
2 EMD Stg-1 Ash water sump MU(blowdown) valve is not operating . 26.12.17 103120282
3 AHM Stg-2 AW R/c pump-2 DE side vibrations high - maintaining 14.6mm26.12.17 103118302
4 AHM Stg-2 ASS-A flushing valve passing heavily. 26.12.17 103116755
5 OFS CSSP-1 discharge line having leakage. 26.12.17 103117980
6 AHD ST-2 AHS TAC-3B drier tripping on LP press low. 22.12.17 ok TMD SIDE ATTENDED, C 103116142
7 CIVIL Repair of concrete pedestals inside St 1 Ash slurry pump house 21.12.17
9 TMD Stage-2 TAC-4A drier tripping on LP pressure low 20.12.17 ok 4A - i/p;
7 CIVIL Concrete chipping a required for supports of Ash Dispossal Line 19.12.17 ip
8 EMD HIGH MAST TOWER LIGHT@RAW PH NOT WORKING 15.12.17 22.12.17 temp supply given;
9 EMD RAWPH ST2 BATTERY ROOM EXHAUST FAN NOT WORKING 15.12.17 up 20.12.1
CHEMISTRY
CHP

MID LIFE R&M
COMPLETED JOBS
201712EMD U-2 24V DC CH-1 FAN FAILED att 103117447
2 C&I CC Pump-A DP transmitter-2 hunting 20.12.17 ok 10 to 40 psi, Attended, ke 103112712
201712BMD Mill reject cooling wtr line choke ok 103117173
201712OFS PAPH-A water washing drain line leakage ok 103117469
201712EMD ASH SILO TF -1 11KV BREAKER NOT OPENING ok 103116768
201712EMD GT R ph gas in oil alarm persisting pok 103116250
4 OFS St2 fire hyd pumps common r/c line gasket leakage 21.12.17 attended 103114813
3 BMD Mill-E coal pipe PF leakage from 1st bend 19.12.17 ok Mill-A bunker emptying in 103111245
4 BMD Mill-E &C mixed PA duct insulation cladding sheets hanging 11.12.17 23.12.17 attended ###
4 BMD Mill-4H Mixed PA duct insulation hanging 21.12.17 attended 103111611
201712OFS sea wtr lub wtr filter i/l line lkg ok 103116221
201712OFS seawater Lub water p/p-3 abnormal sound ok 103117079
2 AHM CG-D discharge is very poor 22.12.17 ok 103116159
201712BMD Mill-E MDV leakage ok 103116162
201712BMD PAPH-4B LOP A SB SUCTION FLANGE LEAK ok 103116736
201712BMD SAPH-A LOP-A SB disc v/v lkg ok 103116731
6 BMD Mill-4F L.O p/p both A &B seal leakage 21.12.17 attended 103111605
4 EMD/BMD ESP Pass-4D I/L gate not operating 22.12.17 ok attended 103116106
1 BMD SAPH 3B current hunting 22.12.17 ok attended 103116289

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
47/95 630/1830 142 2460 07.01.17 - 3110
ESP FIELDS IN SERVICE 63/64, 59/64 79 /80 78/80; D Pass isolated 23.04.17 - 3270
MAIN PLANT FH PR AT HIGHEST POINT (a 7 7 7.7 5.5 23.11.17 -3500


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp

PRIORITY POINTS


1 AHD Stg-1,ADL ON TRESTLE NEED EXTRA SUPPORT WHP 43088 43092
3 CHP TP-3 Head end hoist relocation WHP 43088 43089
4 CHP TP-22 TO 24 CLADDING SHEETS FIXING WHP 43087 43093
5 BMD LDO TANK-2 STAIR CASE DAMAGED HWP 43089 43097
6 BMD Unit 1 ESP I/L duct APPROACH FABRICATION WORKS HWP 43087 43452
7 BMD U#3 MILL-3A BUNKER EXTERNAL INSPECTION W WHP 43089 43093
8 OFS PAINTING OF FIRE WATER LINES AT ESP AREA U 3 WHP 43088 43092
9 AHD u3 bah platform repair works.(contd) PFO 43087 43094
11 AHD 4D BH Valve Platform Repair PFO 43090 43091
12 AHD 4D BH Valve Platform Repair WHP 43090 43091
UNIT -1
2 C&I CC Pump-A DP transmitter-2 hunting 20.12.17 10 to 40 psi, Attended, ke 103112712
3 OFS Potable water leak at unloading area and FOPH entrance. 18.12.17 21.12.17 103110757
UNIT -2
1 BMD Mill 2C rej LINE HOLE OVER TRUSSEL 16.12.17 22.12.17 work in progress; 103105313
4 BMD SH LHS spray block valve (S-117) having body leakage. 09.12.17 22.12.17 103098730
UNIT-3
1 EMD SGECW-B EPB pressed alarm appeared in MM 22.12.17 27.12.17 103116156
3 BMD Mill-E coal pipe PF leakage from 1st bend 19.12.17 24.12.17 Mill-A bunker emptying in 103111245
4 BMD Mill-E &C mixed PA duct insulation cladding sheets hanging 11.12.17 23.12.17 attended ###
UNIT 4
1 BMD All APHs flue gas side NMEJs got punctured 22.12.17
3 TMD TDBFP-4A RH SPRAY LINE FIRST VENT V/V G/L 21.12.17 103114804
4 BMD Mill-4H Mixed PA duct insulation hanging 21.12.17 attended 103111611
5 BMD Mill-E high coal in reject and current hunting. 19.12.17 ATTENDED, KEPT UNDER 103112034
OFFSITES
1 AHD ST-2 AHS TAC-3B drier tripping on LP press low. 22.12.17 TMD SIDE ATTENDED, C 103116142
4 OFS St2 fire hyd pumps common r/c line gasket leakage 21.12.17 attended 103114813
5 TMD Stage-2 TAC-4A drier tripping on LP pressure low 20.12.17 21 4A - i/p;

CHEMISTRY
CHP

MID LIFE R&M
COMPLETED JOBS
6 BMD Mill-4F L.O p/p both A &B seal leakage 21.12.17 attended 103111605
4 EMD/BMD ESP Pass-4D I/L gate not operating 22.12.17 ok attended 103116106
1 BMD SAPH 3B current hunting 22.12.17 ok attended 103116289

3 TMD Unit 4 Condensor Air ingress; Helium test to be done 01.11.17 attended and found ok
6 TMD COND DO HIGH WHILE CEP-C IN STANDBY 05.12.17 attended 103094415
1 TMD U2 : Condensate cationconductivity maintaining high. 22.12.17 0.25-0.3
2 C&I Condensate cation conductivity maintaining more ,Drum chlorides 19.12.17 cond condctvity ok 2nd tx
3 TMD MOT VEF-1 oil leakage from gland. 18.12.17 21.12.17 ATTENDED, KEPT UNDER 103109449
3 BMD Mill E LOP A Pump Seal LKG 21.12.17 attended 103113770
1 EMD DC SOP taking auto start after trail run 22.12.17 uo Attended 103116247
1 C&I FG O2 RHS Tx-1 showing more at low load 21.12.17 ok attended 103112016
1 C&I Dearator level control valve CD 22 malfunctioning 22.12.17 ok attended 103116259
2 C&I Dearator level conrol valve CD 25 position not going above 75% 22.12.17 ok attended 103116262
3 C&I CEP-C Discharge pr low switch acting. 22.12.17 ok attended 103116143
1 CHP Conv 1 A/B Beam strenghtening works 21.12.17 Completed
1 BMD Mill-G labyrinth seal leakage 19.12.17 att 20 103111483
11 OFS Stg-1 EDP pump-2 gland leakage. 09.12.17 att 4 hrs pumps stop required 103098170
7 C&I Stg-1 ASS-3 scoop not increasing 18.12.17 att 103108596
8 Civil Stg-2 FOPH MCC room windows are damaged and false ceiling op
18.12.17 att false Celing attended 103109980
3 C&I/ AHD 1) Stage-1 ASS-31 scoop not increasing from remote 20.12.17 att
1 C&I/BMD Feeder-D tripping on Feeder not in remote protection 20.12.17 21 D - attended ; E - Under pe
5 EMD TG ECW-3C suction v/v open feed back not coming 16.12.17 ok emd to check 103103210
1 TMD TGECW pump-C pump NDE abnormal sound. 19.12.17 under permiattended 103110767
1 EMD Stage-1 FOPH MCC section-1 415 V LT breaker not closing 20.12.17 att 103113085
4 EMD Stg-1 ASP-21 motor having abnormal sound. 18.12.17 Attended under permit 103107328
4 C&I/ BMD Mill-E drop wise oil leakage from bottom bearing. 18.12.17 under permit
from RTD ; cni to check 103110080
9 EMD Poor Lighting; 1) Boiler corner-3 from AB to EF elevation 2) Contro 12.12.17 20.12.17 attended 103103210
5 C&I Upper OFA dampers not operating Cor2&4 16.12.17 attended ready ; i/p 103104529
2 C&I LPH-2 and LPH-3 getting isolated frequently. 18.12.17 ok CL302 level switch malfun 103110178
1 C&I CW Pump-4 hydraulic Power pack oil pump not taking start in auto 19.12.17 att Manually starting at press
2 C&I Generator LLD main lead bottom level high > Max alarm coming inte
18.12.17 att for alarm only 103110745
9 EMD Poor Lighting; 1) Stage2 Sea water SWGR room; U#4 ESP buildin12.12.17 16.12.17 4 att 103103190
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
80/115 1070/1910 195 2980 07.01.17 - 3110
ESP FIELDS IN SERVICE 63/64, 59/64 79 /80 78/80; D Pass isolated 23.04.17 - 3270


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp

4 EMD Unit # 4 H2 drier B chiller tube leakage 26.10.17 Matl recvd; Under permit
PRIORITY POINTS

3 TMD Unit 4 Condensor Air ingress; Helium test to be done 01.11.17

UNIT -1
1 C&I Dearator level control valve CD 22 malfunctioning 22.12.17 ok Position hunting from 40 t 103116259
2 C&I Dearator level conrol valve CD 25 position not going above 75% 22.12.17 ok 103116262
3 C&I CEP-C Discharge pr low switch acting. 22.12.17 ok 103116143
1 C&I FG O2 RHS Tx-1 showing more at low load 21.12.17 ok 103112016
3 C&I CC Pump-A DP transmitter-2 hunting 20.12.17 up 10 to 40 psi 103112712
4 TMD MOT VEF-1 oil leakage from gland. 18.12.17 21.12.17 ATTENDED, KEPT UNDER 103109449
5 OFS Potable water leak at unloading area and FOPH entrance. 18.12.17 21.12.17 103110757
UNIT -2
1 TMD U2 : Condensate cationconductivity maintaining high. 22.12.17 0.25-0.3
2 BMD Mill 2C rej LINE HOLE OVER TRUSSEL 16.12.17 22.12.17 work in progress; 103105313
UNIT-3
1 EMD DC SOP taking auto start after trail run 22.12.17 uo 103116247
2 EMD SGECW-B EPB pressed alarm appeared in MM 22.12.17 103116156
4 BMD Mill E LOP A Pump Seal LKG 21.12.17 attended 103113770
2 BMD Mill-E coal pipe PF leakage from 1st bend 19.12.17 24.12.17 Mill-A bunker emptying in 103111245
3 BMD Mill-E &C mixed PA duct insulation cladding sheets hanging 11.12.17 23.12.17 ###
5 TMD COND DO HIGH WHILE CEP-C IN STANDBY 05.12.17 under observation; 103094415
UNIT 4
1 BMD SAPH 3B current hunting 22.12.17 ok 103116289
2 BMD All APHs flue gas side NMEJs got punctured 22.12.17
4 EMD/BMD ESP Pass-4D I/L gate not operating 22.12.17 ok 103116106
2 BMD Mill-4F L.O p/p both A &B seal leakage 21.12.17 103111605
3 BMD Mill-4H Mixed PA duct insulation hanging 21.12.17 103111611
4 BMD Mill-E high coal in reject and current hunting. 19.12.17 UO 103112034
OFFSITES
1 AHD ST-2 AHS TAC-3B drier tripping on LP press low. 22.12.17 TAC-4A already under per 103116142
2 EMD St2 cwph Supply air fans 9-12 not taking start 21.12.17 103114810
3 OFS St2 fire hyd pumps common r/c line gasket leakage 21.12.17 103114813
4 AHD ALV-3D UDG passing & BH-3D bag filters choke 20.12.17 21 Passing attended;
6 EMD Welding supply not available in CT Area 19.12.17
CHEMISTRY
CHP

MID LIFE R&M
COMPLETED JOBS
1 CHP Conv 1 A/B Beam strenghtening works 21.12.17 Completed
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
66/140 960/2440 206 3400 07.01.17 - 3110
ESP FIELDS IN SERVICE 63/64, 59/64 79 /80 60/60 ; D Pass isolated 23.04.17 - 3270


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
4 EMD Unit # 4 H2 drier B chiller tube leakage 26.10.17 Matl recvd; Under permit
PRIORITY POINTS


2 CHP Conv-1A/B Takeup area Beam strengthening HWP 43090 43091
3 CHP CONV 14A FIRE PROTECTION WORKS HWP 43090 43092
4 CHP con-3b rec chute mother plate changing. HWP 43090 43091
5 CHP SR-3 SLEW GB OIL SEAL LKG NOTICED HWP 43090 43092
6 CHP CONV-23A TRIPPER MOTHER PL.DAMAGED HWP 43090 43092
7 CHP CONV-22A INSP.DOOR REPAIR WORKS HWP 43090 43092
9 CHP conv21b to 23b mother pl.damaged HWP 43089 43092
11 CHP TP-27 FIRE PROTECTION WORKS HWP 43087 43093
12 CHP Cr-3,4 chute punctures & CH1 Windows rep HWP 43087 43088
UNIT -1
1 C&I LLD LEVEL AT MAIN LEADS ALARAM PERSISTING 21.12.17 ATTENDED 103113787
2 C&I FG O2 RHS Tx-1 showing more at low load 21.12.17 103112016
1 C&I CC Pump-A DP transmitter-2 hunting 20.12.17 up 10 to 40 psi 103112712
2 TMD MOT VEF-1 oil leakage from gland. 18.12.17 21 ATTENDED, KEPT UNDER 103109449
3 OFS Potable water leak at unloading area and FOPH entrance. 18.12.17 21 103110757
UNIT -2
2 BMD Mill 2C rej LINE HOLE OVER TRUSSEL 16.12.17 22.12.17 ip 103105313
UNIT-3
1 EMD TGECW-3C cable joint getting hot 21.12.17 ATTENDED 103114900
2 TMD TGECW-3C suction valve gland leakage 21.12.17 ATTENDED 103114899
3 BMD Mill E LOP A Pump Seal LKG 21.12.17 103113770
3 BMD Mill-E coal pipe PF leakage from 1st bend 19.12.17 24 Mill-A bunker emptying in 103111245
4 C&I Mill-C air flow transmitters deviation high 19.12.17 ATTENDED 103111954
UNIT 4
2 BMD Mill-4F L.O p/p both A &B seal leakage 21.12.17 103111605
3 BMD Mill-4H Mixed PA duct insulation hanging 21.12.17 103111611
2 BMD Mill-E high coal in reject and current hunting. 19.12.17 under permi76 to 126A 103112034
3 BMD ESP pass-D isolated for attending short fields. 19.12.17 21 103112037
5 TMD VAM-2 tripping on anti-freeze protection 12.12.17 20.12.17 attended;to check by op 103097939
OFFSITES

2 EMD St2 cwph Supply air fans 9-12 not taking start 21.12.17 103114810
3 OFS St2 fire hyd pumps common r/c line gasket leakage 21.12.17 103114813
4 AHD ALV-3D UDG passing & BH-3D bag filters choke 20.12.17 21
CHEMISTRY
CHP
1 CHP Sturctural distress observed in crusher house 1 21.12.17 Temp works in progress a
MID LIFE R&M
COMPLETED JOBS

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
48/138 800/2170 186 2590 07.01.17 - 3110
SEWARAGE PUMPS AVAILABILITY (Booster pps) NO OF PUMPS 2 WORKING . 10.10.17 - 3140


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
4 EMD Unit # 4 H2 drier B chiller tube leakage 26.10.17 no spares; 4000193464; l
PRIORITY POINTS


UNIT -1
2 C&I CC Pump-A DP transmitter-2 hunting 20.12.17 10 to 40 psi 103112712
3 TMD MOT VEF-1 oil leakage from gland. 18.12.17 20 103109449
UNIT -2
1 Chem / C&ICondensate cation conductivity maintaining more ,Drum chlorides 19.12.17
3 BMD Mill 2C rej LINE HOLE OVER TRUSSEL 16.12.17 18.12.17 19 ip 103105313
4 TMD GSC min R/C line body leakage 14.12.17 23.12.17 online injection will be do 103105313
6 BMD SH LHS spray block valve (S-117) having body leakage. 09.12.17 22.12.17 22 103098730
7 TMD TDBFP-B CRH-13 gland leakage 07.12.17 23.12.17 online injection will be do
UNIT-3
1 BMD Mill-G labyrinth seal leakage 19.12.17 under permi 20 103111483
2 TMD oil leakage from boiler side MOT filter 19.12.17 seepage; on opportnity aft 103111602
4 C&I Mill-C air flow transmitters deviation high 19.12.17 35/70 TPH; permit req 103111954
12 CIVIL CW PUMP-5 BFV FOUNDATION STRUCTURE DAMAGED 06.12.17 22.12.17 work in progress; up 103095979
6 BMD Bunker A&K welding works 14.12.17 Bunker A planned on 20.
14 C&I SH Spray block valve (SD-3) got closed on its own due to diaphra 25.11.17 02.12.17 permit required; alarm al 103083399
11 C & I LHS SH SPRAY ISO V/V-SD-5 NOT OPERATING 07.12.17 permit required 103095979
16 TMD ACW-C NRV passing. 16.11.17 19.12.17 Matl not avl : PO to be pla 103052907
UNIT 4
1 C&I/BMD Feeder-D tripping on Feeder not in remote protection 20.12.17 D - attended ; E - Under pe
3 BMD ESP pass-D isolated for attending short fields. 19.12.17 under permi outlet gate-2 not closing 103112037
5 C&I VAM-2 tripping on anti-freeze protection 12.12.17 20.12.17 permit required; 103097939
OFFSITES
1 TMD/AHD 1)Stage-2 TAC-4A drier tripping on LP pressure low 20.12.17 4A - i/p;
2 AHD ALV-3D UDG passing & BH-3D bag filters choke 20.12.17
3 C&I/ AHD 1) Stage-1 ASS-31 scoop not increasing from remote 20.12.17
4 EMD Cables are hanging in CT Area 19.12.17
6 CIVIL Concrete chipping a required for supports of Ash Dispossal Line 19.12.17 Notfcation not AVL
7 C&I Stg-1 ASS-3 scoop not increasing 18.12.17 103108596
18.12.17 21 false Celing attended 103109980
9 EMD HIGH MAST TOWER LIGHT@RAWPH NOT WORKING 15.12.17 22.12.17
10 EMD RAWPH ST2 BATTERY ROOM EXHAUST FAN NOT WORKING 15.12.17 up 20.12.1 CAN BE ERECTION PEND
11 OFS Stg-1 EDP pump-2 gland leakage. 09.12.17 20.12.17 4 hrs pumps stop required 103098170
CHEMISTRY
CHP
MID LIFE R&M
COMPLETED JOBS
7 C&I Mill D Th padtemp 1 & 4 became bad. 14.12.17 18.12.17 Attended 103104529
8 BMD SCAPH drain lines from the common header leakages 12.12.17 20.12.17 Attended 103102358
4 BMD U#3 Feeder 3E I/L gate hard to operate 16.12.17 ok 103102358
1 C&I ACW common discharge pressure Tx-1 hunting 18.12.17 attended Alarm is continuously com 103098274
2 BMD Soot blower isolation valve SB-6 having gland leakage. 18.12.17 attended 103109970
5 C&I LPHeater-2 lvl trx 1& 2 dev high. 16.12.17 under obser20mm deviation; ok
4 C&I drum water cloride lab / mmi value misma 16.12.17 18.12.17 ip; ok 103101658
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
48/138 800/2170 186 2590 07.01.17 - 3110


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp

PRIORITY POINTS

UNIT -1
3 TMD MOT VEF-1 oil leakage from gland. 18.12.17 20 103109449
UNIT -2
1 Chem / C&ICondensate cation conductivity maintaining more ,Drum chlorides 19.12.17
3 BMD Mill 2C rej LINE HOLE OVER TRUSSEL 16.12.17 18.12.17 19 ip 103105313
UNIT-3
1 BMD Mill-G labyrinth seal leakage 19.12.17 under permi 20 103111483
2 TMD oil leakage from boiler side MOT filter 19.12.17 seepage on opp 103111602
4 C&I Mill-C air flow transmitters deviation high 19.12.17 35/70 TPH; permit req 103111954
6 EMD TG ECW-3C suction v/v open feed back not coming 16.12.17 18.12.17 emd to check 103103210
12 CIVIL CW PUMP-5 BFV FOUNDATION STRUCTURE DAMAGED 06.12.17 22.12.17 work in progress; up 103095979
13 TMD COND DO HIGH WHILE CEP-C IN STANDBY 05.12.17 i/s; under observation; CEP 103094415
6 BMD Bunker A&K welding works 14.12.17 A- Mill Maintenance-requires
11 C & I LHS SH SPRAY ISO V/V-SD-5 NOT OPERATING 07.12.17 permit required 103095979
UNIT 4
1 TMD TGECW pump-C pump NDE abnormal sound. 19.12.17 under permi 103110767
3 BMD ESP pass-D isolated for attending short fields. 19.12.17 under permi outlet gate-2 not closing 103112037
5 C&I VAM-2 tripping on anti-freeze protection 12.12.17 20.12.17 permit required; 103097939
OFFSITES
1 EMD Cables are hanging in CT Area 19.12.17
3 CIVIL Concrete chipping a required for supports of Ash Dispossal Line 19.12.17
5 C&I Stg-1 ASS-3 scoop not increasing 18.12.17 103108596
18.12.17 21 false Celing attended 103109980
7 EMD HIGH MAST TOWER LIGHT@RAWPH NOT WORKING 15.12.17 22.12.17
8 EMD RAWPH ST2 BATTERY ROOM EXHAUST FAN NOT WORKING 15.12.17 up20.12.17 CAN BE ERECTION PEND
9 OFS Stg-1 EDP pump-2 gland leakage. 09.12.17 20.12.17 4 hrs pumps stop required 103098170
CHEMISTRY
CHP
MID LIFE R&M
COMPLETED JOBS
7 C&I Mill D Th padtemp 1 & 4 became bad. 14.12.17 18.12.17 Attended 103104529
8 BMD SCAPH drain lines from the common header leakages 12.12.17 20.12.17 Attended 103102358
4 BMD U#3 Feeder 3E I/L gate hard to operate 16.12.17 ok 103102358
1 C&I ACW common discharge pressure Tx-1 hunting 18.12.17 attended Alarm is continuously com 103098274
2 BMD Soot blower isolation valve SB-6 having gland leakage. 18.12.17 attended 103109970
5 C&I LPHeater-2 lvl trx 1& 2 dev high. 16.12.17 under obser20mm deviation; ok
4 C&I drum water cloride lab / mmi value misma 16.12.17 18.12.17 ip; ok 103101658
2 EMD ESP Field-4D22 DC volatge-0KV- Manual rapping done twice in las18.12.17 short ESP filed-1D12 already sh 103109939
8 OFS CW SWP-7 ABNORMAL SOUND 13.12.17 18.12.17 OK 103102762
6 Civil Stg-1 CW pump house toilet entrance door damaged 18.12.17 attended 103110820
7 OFS CW seal water pumps-2&4 having gland leak. 18.12.17 attended 103108997
2 AHM Stg-1 ASS-1 discharge valve having gland leakage. 18.12.17 attended 103110207
5 AHM Stg-2 FAHP-C NRV passing and gland leakage 18.12.17 attended 103109960
6 AHD St 2 Ash water pump house make up CW blowdown heavy lkg 16.12.17 attended
2 BMD Mill-E dome valve seal damaged. 18.12.17 attended 103110753
3 OFS CW seal water pumps - 5 & 6 oil draining from oil catcher. 18.12.17 attended 103110749
2 C&I DROP8 (DOO81B5L4) Alarm persisting. 18.12.17 ok 103110639
9 C&I sb cv sd25 drifting when mov is opened 16.12.17 attended 103102762
1 EMD Main tutrbine seal steam drain valve AS-152 overload acting while18.12.17 attended open & mod off; Repeatin 103109946
4 EMD SAPH-A sootblower motor running feed back not coming. 18.12.17 ok 103109943
5 BMD Flue gas ammonia dosing filling station manifold 2nd valve is passi18.12.17 ok Always two cylinders are 103107648
6 EMD Condenser pit dewatering pump-B not taking start. 18.12.17 ok Repeating. 103110569
2 EMD Diesel fire water booster pump not starting with battery-2 18.12.17 ok 103109904
3 BMD SH spray cv SD-10 G/L 16.12.17 ok
11 AHM ASS-3 Ash Disposal line choke 09.12.17 attended

10 C&I lph-2 alt drip cv dr37 , demand/ position mismatch 16.12.17 ok ATTEMPTED BUT STILL M 103098730
11 AHD ESP Vacuum pump-3D2 not available 04.12.17 10.12.17 ATTENDED
7 EMD Stg-2 Ash water recirculation module doors not closing. 09.12.17 ATTENDED 103099786
2 C&I/ TMD Swyd AC compressor 1 tripped on LP PRESS low 13.12.17 ATTENDED
2 OFS st-2 raw water pump-1&2 heavy gland leakage 13.12.17 ATTENDED

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
89/144 1250/2690 233 3940 07.01.17 - 3110
ESP FIELDS IN SERVICE 63/64, 1B21 Short 60/64 80 /80 76/80 ; 23.04.17 - 3270

UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
PRIORITY POINTS

4 CHP CONV 23B CHUTE INSP DOOR ANGLES TO B PRO HWP 43087 43088
5 CHP Cr-3,4 chute punctures & CH1 Windows rep HWP 43087 43088
6 BMD ESP I/L duct APPROACH FABRICATION WORKS HWP 43087 43452
7 CHP CRUSHER-7 KICKOFF PLATE DAMAGED HWP 43087 43088
8 CHP TP-27 FIRE PROTECTION WORKS HWP 43087 43093
10 CHP conv#28 chute punctures@tp-18 HWP 43085 43086
11 CHP CR-6 HAMMER SET REPLACEMENT HWP 43085 43086
UNIT -1
18.12.17 103110745
2 EMD Diesel fire water booster pump not starting with battery-2 18.12.17 103109904
3 BMD Mill-E dome valve seal damaged. 18.12.17 103110753
4 OFS CW seal water pumps - 5 & 6 oil draining from oil catcher. 18.12.17 103110749
5 TMD MOT VEF-1 oil leakage from gland. 18.12.17 103109449
6 OFS Potable water leak at unloading area and FOPH entrance. 18.12.17 103110757
7 Civil Stg-1 CW pump house toilet entrance door damaged 18.12.17 103110820
8 OFS CW seal water pumps-2&4 having gland leak. 18.12.17 103108997
UNIT -2
1 EMD Main tutrbine seal steam drain valve AS-152 overload acting while18.12.17 open & mod off; Repeatin 103109946
2 C&I LPH-2 and LPH-3 getting isolated frequently. 18.12.17 CL302 level switch malfun 103110178
3 EMD ESP Field-4D22 DC volatge-0KV- Manual rapping done twice in las18.12.17 ESP filed-1D12 already sh 103109939
4 EMD SAPH-A sootblower motor running feed back not coming. 18.12.17 103109943
5 BMD Flue gas ammonia dosing filling station manifold 2nd valve is passi18.12.17 Always two cylinders are 103107648
6 EMD Condenser pit dewatering pump-B not taking start. 18.12.17 Repeating. 103110569
7 BMD Mill 2C rej LINE HOLE OVER TRUSSEL 16.12.17 18 103105313
8 C&I drum water cloride lab / mmi value misma 16.12.17 18 103101658
9 C&I sb cv sd25 drifting when mov is opened 16.12.17 18 103102762
5 C&I LPHeater-2 lvl trx 1& 2 dev high. 16.12.17 uo 20mm
7 TMD MDBFP BP nde side cooling water lkg 13.12.17 19.12.17 PERMIT REQUIRED 103101658
8 OFS CW SWP-7 ABNORMAL SOUND 13.12.17 15.12.17 18 103102762
10 TMD TDBFP-B CRH-13 gland leakage 07.12.17 18.12.17 online injection will be d
11 BMD FEEDERS INLET GATE NOT OPERATING WITH CHAIN 06.12.17 31.01.18 long
UNIT-3
1 C&I ACW common discharge pressure Tx-1 hunting 18.12.17 Alarm is continuously com 103098274
2 BMD Soot blower isolation valve SB-6 having gland leakage. 18.12.17 103109970
3 C&I Upper OFA dampers not operating Cor2&4 16.12.17 18 ready ; 103104529
4 BMD U#3 Feeder 3E I/L gate hard to operate 16.12.17 103102358
5 C&I TG ECW-3C suction v/v open feed back not 16.12.17 18 103103210
6 BMD Bunker A&K crack observed 14.12.17 Mill Maintenance-requires

7 C&I Mill D Th padtemp 1 & 4 became bad. 14.12.17 18 permit required 103104529
8 BMD SCAPH drain lines from the common header leakages 12.12.17 20.12.17 103102358
9 EMD Poor Lighting; 1) Boiler corner-3 from AB to EF elevation 2) Contro 12.12.17 18.12.17 103103210
9 C&I Drum hydrastep (LHS) fault persisting 11.12.17 long locally no leakage ###
11 C & I LHS SH SPRAY ISO V/V-SD-5 NOT OPERATING 07.12.17 08.12.17 permit required 103095979
12 CIVIL CW PUMP-5 BFV FOUNDATION STRUCTURE DAMAGED 06.12.17 19+3.12.17 work in progress; up 103095979
13 TMD COND DO HIGH WHILE CEP-C IN STANDBY 05.12.17 08.12.17 i/s; uo; 103094415
UNIT 4
1 BMD Mill-E drop wise oil leakage from bottom bearing. 18.12.17 103110080
2 C&I DROP8 (DOO81B5L4)Alarm persisting. 18.12.17 103110639
3 C&I VAM-2 tripping on anti-freez protection 12.12.17 15.12.17 103097939

OFFSITES
1 EMD Stg-1 ASP-21 motor having abnormal sound. 18.12.17 103107328
2 AHM Stg-1 ASS-1 discharge valve having gland leakage. 18.12.17 103110207
3 AHM Stg-1 ASS-3 scoop not increasing and line leakage outside pump 18.12.17 103108596
18.12.17 103109980
5 AHM Stg-2 FAHP-C NRV passing and gland leakage 18.12.17 103109960
6 AHD St 2 Ash water pump house make up CW blowdown heavy lkg 16.12.17 18.12.17
7 EMD HIGH MAST TOWER LIGHT@RAWPH NOT WORKING 15.12.17
8 EMD RAWPH ST2 BATTERY ROOM EXHAUST FAN NOT WORKING 15.12.17 CAN BE ERECTION PEND
9 EMD Poor Lighting; 1) Stage2 Sea water SWGR room 12.12.17 16.12.17 103103190
10 OFS Stg-1 EDP pump-2 gland leakage. 09.12.17 4 hrs pumps stop required 103098170
12 EMD Poor Lighting : U#3&4 ESP building 18.11.17 16.12.17 u 3 COMPL BUT 4 pend
13 AHM Stg-1 Ashwater sump CW blowdown line flange leakage after MOV.23.10.17 11.11.17 permit req; 6 hrs for repl 103034882
CHEMISTRY
CHP
MID LIFE R&M
COMPLETED JOBS
3 BMD SH spray cv SD-10 G/L 16.12.17 ok
11 AHM ASS-3 Ash Disposal line choke 09.12.17 attended
10 C&I lph-2 alt drip cv dr37 , demand/ position mismatch 16.12.17 ok ATTEMPTED BUT STILL M 103098730
12 BMD Mill- B, seal damaged, 04.12.17 att D attendedn A att 103093361

1 BMD HFO line to u#4 having tracing steam leakage. 13.12.17 att 103103654
10 C & I Vac p/p A ejec v/v open/close frequently 07.12.17 att 103093361
7 TMD Safety handrails around PHE pit area missing. 09.12.17 att 103099676
3 BMD Feeder-3E tripping on no coal on belt . 13.12.17 att
11 AHM Clinker grinder jet valve area platform grills loose. 09.12.17 att up 103098598
1 BMD SH spray isolation v/v SD06 gland lkg 13.12.17 attended 103103939
7 BMD Mill-H abnormal sound at all coal flows 11.12.17 Ok No ab sound persists ; ###
8 C&I Mill-J having high coal reject, suspecting more coal feeding 11.12.17 attended For the same coal flow: ###
12 EMD Stg-2 Ash water R/C pump house AC not working. 01.12.17 19.12.17 Attended 103090183
9 OFS Live Reservoir inlet valve became free 09.12.17 attendeed Valve is closing on its own 103094885
3 EMD Condenser DWP-2 tripped on overload . 13.12.17 att 103104040
1 BMD Mill-D abnormal sound and current hunting 11.12.17 attended current hunting increases ###
2 TMD IAC-2 water is mixing in lub oil system 11.12.17 attended second time
8 OFS Fire water booster pump NRV passing 07.12.17 attended 103095879
11 C&I CWP 2 top brg vibration x not responding 06.12.17 attended Will be done after CW PUM 103095269
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
28/116 350/2150 144 2500 07.01.17 - 3110

INSTRUMENT AIR DEW POINT 17.11.17 -39 NO Provision for sample

UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp

PRIORITY POINTS


1 CHP conv-21a to 23b rec.chute m. plate damag HWP 43083 43085
2 CHP conv-27b to 18a m.plate damaged HWP 43083 43085
3 OFS U2 fire hydr line lhs lkg near blr lift WHP 43082 43083
4 AHD Stage-I Augmentation Silo-2 ErectionWork WHP 43082 43096
5 CHP CONV 25B FIRE PROTECTION WORKS HWP 43082 43085
6 CHP CONVEYOR 14 B TAKE UP ADJUSTMENT REQ HWP 43082 43085
8 BMD ESP I/L duct APPROACH FABRICATION WORKS WHP 43081 43085
10 CHP crusher 7,8 & VGf-7,8 punctures HWP 43080 43083
12 CHP PM WORKS CONVEYOR-1A&VGF-1 step repair HWP 43080 43081
16 CHP TP-26 fire protec.works HWP 43078 43085
17 CHP CONV25B: FIRE PROTECTION WORKS HWP 43076 43078
UNIT -1
UNIT -2
2 OFS U2 fire hydr line lhs lkg near blr lift 13.12.17 compl 103104354
3 TMD MDBFP BP nde side cooling water lkg 13.12.17 PERMIT REQUIRED 103101658
4 OFS CW SWP-7 ABNORMAL SOUND 13.12.17 15.12.17 103102762
5 EMD PHE pit de watering pump is running with temporaray calbe arra 11.12.17 23.12.17 Pump to be avl permanentl ###
8 BMD FEEDERS INLET GATE NOT OPERATING WITH CHAIN 06.12.17 31.01.18
9 OPRN/ EMDBUNKER-2C & 2H O/L GATE PASSING 02.12.17 OPERATION TO ARRANGE 103072750
UNIT-3
1 BMD Bunker E emptying in progress. Bunker A&K crack observed in DP te

14.12.17 E COMPL.
2 C&I Mill D Th padtemp 1 & 4 became bad. 14.12.17 permit required 103104529
7 C&I Drum hydrastep (LHS) fault persisting 11.12.17 locally no leakage ###
9 OFS U-3Cable gallery mulsifire suction hdr lkg 07.12.17 13.12.17 attended 103095269
11 CIVIL CW PUMP-5 BFV FOUNDATION STRUCTURE DAMAGED 06.12.17 12.12.17 work in progress 103095979
12 TMD COND DO HIGH WHILE CEP-C IN STANDBY 05.12.17 08.12.17 i/s 103094415
16 EMD/ C&I SCS pass-B flushing pump not taking start from control room 01.11.17 under permiattended, 103052914
17 EMD/ C&I Debris filter-B Gear motor not taking start 02.12.17 attended 103090090
UNIT 4
1C & I DROP 5,11,62,51,53 alarm persisting 15.12.17
2 BMD Mill 4E abnormal sound and high rejects 14.12.17 15.12.17 COMPL. 103104089
5 EMD Phosphate dozing P/p-A not taking start 13.12.17 15.12.17 attended
7 AHM BAOF Pump-A abnormal sound from fluid coupling. 09.12.17 attended 103098599
OFFSITES
3 OFS ST-2 RWPH NO lighting in battery room 13.12.17 16.12.17 attended
5 EMD Poor lighting at 11.12.17 16.12.17 EDP-ATTENDED ###
6 OFS HFO tank-2 sprinkler detectetion line leakage above tank 09.12.17 ATTENDED 103099188
7 OFS Stg-1 EDP pump-2 gland leakage. 09.12.17 103098170
8 AHM ASS-3 Ash Disposal line choke 09.12.17
9 EMD Stg-1 Ash water make up from CW blowdown valve not operating. 09.12.17 ATTENDED 103099341
10 EMD Poor Lighting : U#3&4 ESP building 18.11.17 16.12.17 u 3 4 pend
12 AHM/ EMD Stage-2 AWRC Pumps got submerged 21.08.17 AWRC PP 1 &PP 2, 3 AVL;
CHEMISTRY
CHP
MID LIFE R&M
COMPLETED JOBS

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
80/111 310/1990 191 2300 07.01.17 - 3110

UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
PRIORITY POINTS


UNIT -1
UNIT -2
2 OFS U2 fire hydr line lhs lkg near blr lift 13.12.17 work in progress 103104354
UNIT-3

14.12.17 Welding completed in E, DP
3 TMD compressors cooling water hdr trench got submerged 13.12.17 long on opportunity basis
4 BMD BUNKER-E end flange crack developed & bolts also got sheared. 13.12.17 18.12.17
9 OFS U-3Cable gallery mulsifir suction hdr lkg 07.12.17 13.12.17 103095269
Spares required for power supply; remote operation is pending; 24 V DC is not getting extended.
16 EMD/ C&I SCS pass-B flushing pump not taking start from control room 01.11.17 under permiLocal ON/OFF made available. 103052914
17 EMD/ C&I Debris filter-B Gear motor not taking start 02.12.17 local ok; 24 V supply not 103090090
UNIT 4
1C & I DROP 5,11,62,51,53 alarm persisting 15.12.17
2 BMD Mill 4E abnormal sound and high rejects 14.12.17 15.12.17 work in progress 103104089
3 C&I TDBFP-A seal steam controller tripping to manual frequently. 14.12.17 attended 103105754
4 TMD condenser vac P/p-4B abn sound from pump DE side 13.12.17 15.12.17 no abnormal sound found 103103946
5 EMD Phosphate dozing P/p-A not taking start 13.12.17 15.12.17
7 AHM BAOF Pump-A abnormal sound from fluid coupling. 09.12.17 work in progress 103098599
OFFSITES
3 OFS ST-2 RWPH NO lighting in battery room 13.12.17 16.12.17
5 EMD Poor lighting at 11.12.17 16.12.17 ###
6 OFS HFO tank-2 sprinkler detectetion line leakage above tank 09.12.17 103099188
9 EMD Stg-1 Ash water make up from CW blowdown valve not operating. 09.12.17 103099341
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
72/110 1050/2070 182 3120 07.01.17 - 3110

UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
PRIORITY POINTS

UNIT -1
1 EMD Gen Field Quadrature axis measurement coil current hunting. 14.12.17 for easurement oly; not us 103105769
2 C&I BCW PUMP-A DP TRANSMITTER CP102 HUNTING(32-25) 13.12.17 attended
2 EMD MILL-J -50A RELAY FLAG NOT RESETTING 13.12.17 attended
UNIT -2
2 OFS U2 fire hydr line lhs lkg near blr lift 13.12.17 work in progress 103104354
2 C&I sadc transmitter deviation high9(29/50) 13.12.17 attended 103103153
8 TMD HP turbine shaft-1X & 1Y vibrations increasing with load reduction 04.12.17 NO Mech problem in m/c o 103093075
UNIT-3

14.12.17 bunker E by 16.12.17
2 C&I/ TMD NH3 dozing p/p-B STROKE NOT INCREASING 13.12.17 ATTENDED 103101226
8 BMD ID Fan-B Fan NDE bearing oil leakage 11.12.17 attended R/C vv adj; oprn to see pr ###
17 TMD U#3 Ammonia p/p-A low discharge flow 05.12.17 attended TMD replaced pump but sti 103094309
21 EMD/ C&I SCS pass-B flushing pump not taking start from control room 01.11.17 under permiLocal ON/OFF made available. 103052914
22 EMD/ C&I Debris filter-B Gear motor not taking start 02.12.17 local ok; 24 V supply not 103090090
UNIT 4
1 BMD Mill 4E abnormal sound and high rejects 14.12.17 15.12.17 103104089 103104089
2 C&I TDBFP-A seal steam controller tripping to manual frequently. 14.12.17 103105754 103105754
3 TMD condenser vac P/p-4B abn sound from pump DE side 13.12.17 15.12.17 no abnormal sound found 103103946
4 C&I AB-1&2 NOT proving 13.12.17 attended
5 EMD Phosphate dozing P/p-A not taking start 13.12.17 15.12.17
9 BMD FD-fan-A&B common discharge duct insulation damaged. 09.12.17 18.12.17 103099700
10 BMD SAPH-A& B secondary air duct insulation hanging. 09.12.17 18.12.17 103099091
11 AHM BAOF Pump-A abnormal sound from fluid coupling. 09.12.17 103098599
13 BMD Mill-4F LOP-A seal oil leakage 07.12.17 08.12.17 no leakage found 103095854
OFFSITES
1 OFS Stage 2 raw water pump 1 leakage from discharge valve 14.12.17 Header drain required 103105865
2 C&I/ TMD Swyd AC compressor 1 tripped on LP PRESS low 13.12.17
2 OFS st-2 raw water pump-1&2 heavy gland leakage 13.12.17
3 OFS ST-2 RWPH NO lighting in battery room 13.12.17 16.12.17

5 EMD Poor lighting at 11.12.17 16.12.17 ###
7 EMD Stg-2 Ash water recirculation module doors not closing. 09.12.17 103099786
7 AHM ASP- 21 leakage at discharge flange 09.12.17 ASS-3 is not available, c 103099669
8 ASP-22 suction bolt got detached and having leakage. 09.12.17 Temporarily tied with rope 103099670
11 AHD ESP Vacuum pump-3D2 not available 04.12.17 10.12.17 Under permit
CHEMISTRY
CHP
MID LIFE R&M
COMPLETED JOBS

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
40/147 600/2310 187 2910 07.01.17 - 3110

UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp

PRIORITY POINTS

3 CHP VGF-1 bypass to 2A mother plate worn out HWP 43081 43082
4 CHP tp-22 to 25 misc.puncture works HWP 43081 43085
5 CHP conv-21b to 22b mother plate damaged HWP 43081 43084
7 CHP VGF-2 ABNORMAL SOUND NOTICED HWP 43081 43082
14 CHP conv 2A rec chute m.plate damaged HWP 43080 43081
UNIT -1
1 C&I BCW PUMP-A DP TRANSMITTER CP102 HUNTING(32-25) 13.12.17
2 EMD MILL-J -50A RELAY FLAG NOT RESETTING 13.12.17
3 TMD BFP-B heavy steam leakage after ACV. 09.12.17 Passing; opportunity SD
UNIT -2
1 OFS U2 fire hydr line lhs lkg near blr lift 13.12.17 ip 103104354
2 C&I sadc transmitter deviation high9(29/50) 13.12.17 103103153
4 TMD MDBFP BP nde side cooling water lkg 13.12.17 permit required oprn 103101658
5 OFS CW SWP-7 ABNORMAL SOUND 13.12.17 103102762
9 TMD TDBFP-B CRH-13 gland leakage 07.12.17 .12.17 online injection will be do
UNIT-3

2 TMD NH3 dozing p/p-B STROKE NOT INCREASING 13.12.17 C&I; JC 103101226
7 EMD Poor Lighting; 1) Boiler corner-3 from AB to EF elevation 2) Contro 12.12.17 103103210
8 BMD ID Fan-B Fan NDE bearing oil leakage 11.12.17 R/C vv adj; oprn to see pr ###
17 TMD U#3 Ammonia p/p-A low discharge flow 05.12.17 08.12.17 TMD replaced pump but sti 103094309
20 TMD ACW-C NRV passing. 16.11.17 13.01.17 PO to be placed 103052907
21 C&I SCS pass-B flushing pump not taking start from control room 01.11.17 under permiLocal ON/OFF made available. 103052914
22 C&I Debris filter-B Gear motor not taking start 02.12.17 local ok; 24 V supply not 103090090
UNIT 4
2 BMD Mill-4E High Coal in Reject 13.12.17 permit required 103104089
3 TMD condenser vac P/p-4B abn sound from pump DE side 13.12.17 no abnormal sound found 103103946
4 C&I AB-1&2 NOT proving 13.12.17
5 EMD Phosphate dozing P/p-A not taking start 13.12.17
6 C&I VAM-2 tripping on anti-freez protection 12.12.17 103097939
7 BMD Mill-H abnormal sound at all coal flows 11.12.17 permit required ###
9 BMD FD-fan-A&B common discharge duct insulation damaged. 09.12.17 18.12.17 103099700
10 BMD SAPH-A& B secondary air duct insulation hanging. 09.12.17 18.12.17 103099091
12 TMD TDBFP-A ACV Steam line hole developed. 09.12.17 SV gasket leak SD 103099062
13 BMD Mill-4F LOP-A seal oil leakage 07.12.17 08.12.17 no leakage found 103095854
14 TMD Cond Vac P/P-4B suction mamual valve gland seal wtr lkg 07.12.17 seal water SD 103092826
OFFSITES
1 TMD Swyd AC compressor 1 tripped on LP PRESS low 13.12.17 C&I
2 OFS st-2 raw water pump-1&2 heavy gland leakage 13.12.17
3 OFS ST-2 RWPH NO lighting in bateery room 13.12.17
4 EMD Poor Lighting; 1) Stage2 Sea water SWGR room 12.12.17 103103190
5 EMD Poor lighting at 11.12.17 ###
15 AHM/ EMD Stage-2 AWRC Pumps got submerged 21.08.17 30.10.17 AWRC PP 1 &PP 2, 3 AVL;
CHEMISTRY
CHP
MID LIFE R&M
1 TMD ARCW/ECW NRV replacement with duel plate check valves. 19.09.17 BOD:14.12.17 ; PR : 300
2 C&I ASLD installation in units 1 & 2 : 19.09.17 PR u/vetting with F&A; PR
3 C&I Installation of cameras of CCTV in CHP area 19.09.17 BOD:30.11.17 To be extend
4 EMD 33kv Sweet water Lines replacement 19.09.17 NIT to be released (As 07
5 EMD 33kV stage-1 MST swgr breakers replacement 19.09.17 Extd BOD:29.12.17 ; PR
6 AHD AWRC pu coated pipe line replacement 19.09.17 BOD:14.12.17 ;PR 3000252
COMPLETED JOBS
13 OFS ARV lkg observed in CW p/p-2 before BFV 05.12.17 attended Will be done after CW PUM 103094681
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
56/101 680/1620 157 2300 07.01.17 - 3110
ESP FIELDS IN SERVICE 63/64, 1B21 Short 60/64 80 /80 ; 76/80 ; 23.04.17 - 3270


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
PRIORITY POINTS

8 CHP conv 2A rec chute m.plate damaged HWP 43080 43081
11 CHP tp-19 hand rail fixing HWP 43077 43084
12 CHP tp-5 hand rails fixing HWP 43077 43080
UNIT -1
1 TMD BFP-B heavy steam leakage after ACV. 09.12.17 Passing; 103099415
2 CMP air compresser house doors not locking and window glass broken,07.12.17 CIVIL to Inspect and give t
UNIT -2
1 EMD PHE pit de watering pump is running with temporaray calbe arra 11.12.17 ###
2 TMD Safety handrails around PHE pit area missing. 09.12.17 103099676
3 BMD SH LHS spray block valve (S-117) having body leakage. 09.12.17 103098730
4 TMD TDBFP-B CRH-13 gland leakage 07.12.17 08.12.17
5C & I Vac p/p A ejec v/v open/close frequently 07.12.17 08.12.17 103093361
7 BMD Mill- B, seal damaged, 04.12.17 10.12.17 D attendedn A att 103093361
UNIT-3

1 BMD ID Fan-B Fan NDE bearing oil leakage 11.12.17 ###
3 BMD Mill-E &C mixed PA duct insulation cladding sheets hanging 11.12.17 ###
4 AHM Clinker grinder jet valve area platform grills loose. 09.12.17 09.12.17 up 103098598
5 C&I UPS Local panel display not working. 09.12.17 spare req; PO i/p 103099124
7C & I LHS SH SPRAY ISO V/V-SD-5 NOT OPERATING 07.12.17 08.12.17 permit required 103095979
9 TMD COND DO HIGH WHILE CEP-C IN STANDBY 05.12.17 08.12.17 103094415
13 TMD ACW-C NRV passing. 16.11.17 103052907
UNIT 4
1 BMD Mill-H abnormal sound at all coal flows 11.12.17 ###
2 C&I Mill-J having high coal reject, suspecting more coal feeding 11.12.17 For the same coal flow: ###
3 BMD FD-fan-A&B common discharge duct insulation damaged. 09.12.17 103099700
4 BMD SAPH-A& B secondary air duct insulation hanging. 09.12.17 103099091
7 BMD Mill-4F LOP-A seal oil leakage 07.12.17 08.12.17 103095854
8 TMD Cond Vac P/P-4B suction mamual valve gland seal wtr lkg 07.12.17 seal water 103092826
OFFSITES
1 EMD Poor lighting at 11.12.17 ###
8 OFS Live Reservoir inlet valve became free 09.12.17 Valve is closing on its own 103094885
CHEMISTRY
CHP
MID LIFE R&M

1 TMD ARCW/ECW NRV replacement with duel plate check valves. 19.09.17 Revised PR with C&M for f
2 C&I ASLD installation in units 1 & 2 : 19.09.17 PR Closed as single bidder
3 C&I Installation of cameras of CCTV in CHP area 19.09.17 Revised PR QR approved ;
4 EMD 33kv Sweet water Lines replacement 19.09.17 PR under F&A vetting ; (
5 EMD 33kV stage-1 MST swgr breakers replacement 19.09.17 PR with C&M for floatng T
6 AHD AWRC pu coated pipe line replacement 19.09.17 PR releases pending wit
COMPLETED JOBS
13 OFS ARV lkg observed in CW p/p-2 before BFV 05.12.17 attended Will be done after CW PUM 103094681
16 OFS CW p/p-2 ladder damaged 29.11.17 attended after PP 5 WILL BE DO 103087330
11 BMD Mill-E abnormal sound below 43 Tons 08.12.17 ok 103095854
10 BMD RH SPRAY VALVE SD-14 NO FLOW 27.11.17 attended permit required, operatio 103084821
1 BMD Mills reject kept opened to atmosphere due to 11.12.17 attended
3 BMD Mill-E reject dome valve seal damaged. 09.12.17 attended 103099404
4 OFS CW seal water pump-8 body getting hot. 09.12.17 attended 103099710
5 BMD LDO pump-B vibrations high 08.12.17 attended 103095977
2 TMD ESP AHU-3 blower having abnormal sound. 09.12.17 attended 103098532
4 C&I CW-2 top bearing vibration : X not responding 08.12.17 attended 103095269
2 TMD TDBFP-B Main pump horizontal strainer having leakage. 09.12.17 attended 103099476
8 EMD FD-A LOP-A MOTOR ABNORMAL SOUND 06.12.17 attended motor decouple trial taken 103095879
3 BMD FD Fan-B LOP-A Pump side abnormal sound. 09.12.17 attended 103099655
4 TMD HPH-5A normal drip CV DR-15 having gland leakage. 09.12.17 attended 103099692
7 BMD Mill-E MDV and corner-1 coal pipe having PF leakage. 09.12.17 attended Repeating. 103099082
8 BMD AB-4,GH-4 corner atomising steam leakge. 09.12.17 attended 103099086
9 TMD TDBFP-A centrifuge area platform grills damaged. 09.12.17 attended 103098555
1 AHM Clinker grinder-B chamber back door having heavy leakage. 09.12.17 attended 103099672
14 TMD TDBFP-B horizontal strainer drain having leakage. 01.12.17 ok uo online inj will be done 103090090
15 BMD Mill-A gear box oil leakage in stand still condition. 01.12.17 ok uo > 36 deg ; declared ok b 103088971
5 BMD ST#2 MRHS conveying air line leakages. 07.12.17 att, to be checked 103094681
08.12.2BMD Drum sampling line 1st root valve from left having gland leakage. 09.12.17 att 103098710
TMD BFP-B main pump NDE seal water return line leak 08.12.17 ok uo 103098333
TMD BFP-B horizontal strainer drain valve leak 08.12.17 ok uo 103090090
7 C&I HPH-6B emergency drip valves ( DR-11) passing 18.11.17 08.12.17 attended 103072750
10 EMD PA system defects at various locations. 07.11.17 Attended spares not Available, 103055603
2 C&I TDBFP-B turbine RJB AP00907 Ppoint hunting 08.12.17 ok uo 103098337
3 AHD CG-A2 tripping on overload 08.12.17 ok uo 103098090

3 CMP St # 1 Series 1 disposal lines not available due to dyke end restrict16.10.17 02.11.17 Attendd
5 TMD UCR AC Chilled Water Pump-2 NRV passing. 08.11.17 Attended will take up after After VA 103060714
1 AHM/C&I Stage-2 SILO-1 &2 LOS Rotary feeder intake valves & Vent valves 04.12.17 OK
3 C&I/EMD FOPH SEPERATING PIT PUMPS NTS 06.12.17 Attended
7 EMD Unit-2 lighting defects 29.11.17 Attended i/p, Operation needs fee 103086555
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
65/141 1010/2560 206 3570 07.01.17 - 3110


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
PRIORITY POINTS

1 Coal Handliu#3 bunker flr#a-e purlins fixing HWP 43077 43078
2 Coal Handlitp-19 hand rail fixing HWP 43077 43084
3 Coal Handlitp-5 hand rails fixing HWP 43077 43080
4 Coal Handliu#3 bunker flr#a-e purlins fixing WHP 43077 43078
5 Coal HandliCONV25B: FIRE PROTECTION WORKS HWP 43076 43078
7 Coal Handlitp-23 :cladding sheet works WHP 43076 43079
9 Unit 01 unit 1 esp inlet plat form required WHP 43075 43078
10 Ash HandlinADL TRUSSEL STRENGTHNING WORK WHP 43074 43078
11 Coal Handlitp-22 to 23: channel fixing for roof sheet HWP 43074 43081
12 Coal HandliTP-8 Painting & Structure Repair WHP 43073 43078
13 Coal HandliCH-1 Handrails & Cladding sheet works WHP 43073 43076
14 Unit 03 U#3 MILL-3K BUNKER EXTERNAL INSPECTION W WHP 43073 43078
15 Unit 03 U#3 MILL-3A BUNKER EXTERNAL INSPECTION W WHP 43073 43078
16 Unit 03 mill 3F-K reject bunker plateform WHP 43073 43078
17 Unit 03 u3 bah platform repair works.(contd) PFO 43073 43080
18 Offsite Stag PAINTING WORKS AT MAIN PLANT & OS AREA WHP 43073 43079
19 Unit 03 PAINTNG WORKS U#3 BOILER TURBINE AREA WHP 43073 43079
UNIT -1
1 TMD BFP-B heavy steam leakage after ACV. 09.12.17 Passing; 103099415
2 BMD Mill-E reject dome valve seal damaged. 09.12.17 103099404
3 OFS CW seal water pump-8 body getting hot. 09.12.17 up 103099710
4 BMD LDO pump-B vibrations high 08.12.17 09.12.17 103095977
UNIT -2
1 TMD Safety handrails around PHE pit area missing. 09.12.17 103099676
2 TMD ESP AHU-3 blower having abnormal sound. 09.12.17 attended 103098532
3 BMD SH LHS spray block valve (S-117) having body leakage. 09.12.17 103098730
7 BMD Mill- B, seal damaged, 04.12.17 10.12.17 D attendedn A att 103093361
10 BMD RH SPRAY VALVE SD-14 NO FLOW 27.11.17 attended permit required, operatio 103084821
UNIT-3

1 AHM Clinker grinder jet valve area platform grills loose. 09.12.17 09.12.17 103098598
2 TMD TDBFP-B Main pump horizontal strainer having leakage. 09.12.17 attended 103099476
3 C&I UPS Local panel display not working. 09.12.17 spare req; PO i/p 103099124
4 C&I CW-2 top bearing vibration : X not responding 08.12.17 attended 103095269
5 OFS Fire water booster pump NRV passing 07.12.17 12.12.17 103095879
8 EMD FD-A LOP-A MOTOR ABNORMAL SOUND 06.12.17 attended motor decouple trial taken 103095879
9 C&I CWP 2 top brg vibration x not responding 06.12.17 Will be done after CW PUM 103095269
11 OFS ARV lkg observed in CW p/p-2 before BFV 05.12.17 Will be done after CW PUM 103094681
14 OFS CW p/p-2 ladder damaged 29.11.17 15.12.17 after PP 5 WILL BE DO 103087330
UNIT 4
1 AHM Clinker grinder-B chamber back door having heavy leakage. 09.12.17 attended 103099672
2 BMD FD-fan-A&B common discharge duct insulation damaged. 09.12.17 103099700
3 BMD FD Fan-B LOP-A Pump side abnormal sound. 09.12.17 attended 103099655
4 TMD HPH-5A normal drip CV DR-15 having gland leakage. 09.12.17 attended 103099692
5 BMD SAPH-A& B secondary air duct insulation hanging. 09.12.17 103099091
7 BMD Mill-E MDV and corner-1 coal pipe having PF leakage. 09.12.17 attended Repeating. 103099082
8 BMD AB-4,GH-4 corner atomising steam leakge. 09.12.17 attended 103099086
9 TMD TDBFP-A centrifuge area platform grills damaged. 09.12.17 attended 103098555
11 BMD Mill-E abnormal sound below 43 Tons 08.12.17 i/s uo 103095854
OFFSITES
7 OFS Live Reservoir inlet valve became free 09.12.17 Valve is closing on its own 103094885
10 EMD Stg-2 Ash water R/C pump house AC not working. 01.12.17 19.12.17 1 i/s; 103090183
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
08.12.2BMD Drum sampling line 1st root valve from left having gland leakage. 09.12.17 att 103098710

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
32/126 880/2300 158 3180 07.01.17 - 3110


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
PRIORITY POINTS


UNIT -1
1 BMD LDO pump-B vibrations high 08.12.17 103095977
UNIT -2
4 BMD Mill-A, B, seal damaged, 04.12.17 9.12.17 D attended 103093361
8 BMD RH SPRAY VALVE SD-14 NO FLOW 27.11.17 08.12.17 permit required, operatio 103084821
UNIT-3

C&I CW-2 top bearing vibration : X not responding 08.12.17 103095269
1 OFS Fire water booster pump NRV passing 07.12.17 103095879
2 OFS U-3Cable gallery mulsifir suction hdr lkg 07.12.17 103095269
5 EMD FD-A LOP-A MOTOR ABNORMAL SOUND 06.12.17 up motor decouple trial taken 103095879
13 OFS CW p/p-2 ladder damaged 29.11.17 WILL BE DONE WHEN PU 103087330
UNIT 4
BMD Mill-E abnormal sound below 43 Tons 08.12.17 103095854
3 BMD MILL-E VIBRATION IS PERSISTING 06.12.17 103095854

OFFSITES
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
2 TMD ARCW-A pump NDE vibration high 21.11.17 Attended Pump bearings replaced. V conv27b to 18b mother plate damaged
7 TMD VAM-2 is not effective 02.11.17 ATTENDEd Li Br Not Available 103054680
5 C&I Mill-E motor NDE brg/shaft temp. bad 02.12.17 Attended 103089922

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
32/126 880/2300 158 3180 07.01.17 - 3110


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
PRIORITY POINTS

1 Coal HandliVGF2: TOP STOP SCREEN rep & VGF1 scrn ck HWP 43076 43077 Attended
3 Coal HandliCONV 8B BELT SHORT & DEFLECTOR REPAIR HWP 43076 43077 Attended
5 Coal Handliconv-22b to 24a m.plate damaged HWP 43076 43079 Attended
6 Coal HandliCNV3B: R/CHUTE DEFLECTOR RAPAIR HWP 43075 43075 Attended
8 Coal Handli18B TO 19B M.PLATED DAMAGED HWP 43075 43077 Attended
9 Coal HandliConv-4A M.Plate Repl & Deflector Insp. HWP 43074 43075 Attended
12 Coal Handliconv-17a to 18a m.plate damaged HWP 43074 43077 Attended
13 Coal HandliRBF-2 TAIL PULLEY BRNG TEMPERATURE HI HWP 43073 43074 Attended
23 Coal Handli17B TO 18B M.PLATE DAMAGED HWP 43073 43074 Attended
24 Coal HandliCONV4B: BELT GOT DAMAGED HWP 43073 43074 Attended
UNIT -1
1 BMD LDO pump-B vibrations high 08.12.17 103095977
2 C&I TDBFP-B turbine RJB AP00907 Ppoint hunting 08.12.17 103098337
3 AHD CG-A2 tripping on oerload 08.12.17 103098090

UNIT -2
4 BMD Mill-A, B, seal damaged, 04.12.17 9.12.17 D attended 103093361
9 C&I HPH-6B emergency drip valves ( DR-11) passing 18.11.17 08.12.17 103072750
UNIT-3

TMD BFP-B main pump NDE seal water return line leak 08.12.17 103098333
TMD BFP-B horizontal strainer drain valve leak 08.12.17 103090090
C&I CW-2 top bearing vibration : X not responding 08.12.17 103095269
1 OFS Fire water booster pump NRV passing 07.12.17 103095879
2 OFS U-3Cable gallery mulsifir suction hdr lkg 07.12.17 103095269
5 EMD FD-A LOP-A MOTOR ABNORMAL SOUND 06.12.17 08 checkedmotor decouple trial taken 103095879
11 TMD TDBFP-B horizontal strainer drain having leakage. 01.12.17 07.12.17 online inj will be done 103090090
12 BMD Mill-A gear box oil leakage in stand still condition. 01.12.17 > 36 deg ; declared ok b 103088971
UNIT 4
BMD Mill-E abnormal sound below 43 Tons 08.12.17 103095854

OFFSITES
2 BMD LDO PUMP-B HIGH VIBRATION -7.5 MM/S 06.12.17 08.12.17 BMD WILL ATTEND ON 08
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
2 TMD ARCW-A pump NDE vibration high 21.11.17 Attended Pump bearings replaced. V conv27b to 18b mother plate damaged
6 C&I Mill -E C2 coal pipe tempature became bad. 01.12.17 Attended 103089922
7 C&I MILL-4A SEAL AIR VV CLOSED WHILE RUNNING 29.11.17 Attended 103086621
5 OFS Sweet water line leakage near logoon-1,Stage-1 sweet water pump-
04.12.17 Atended 103090644
3 EMD GT-1 & ST-1 tie breaker lockout relay operated alarm appeared twic04.12.17 Attdn 103093433
1 OFS HFO tank 2 sprinkler line leak near tank 05.12.17 Attenmde 103094685
7 OFS Stg-1 Sweet water pump-4 suction vent line damaged. 01.12.17 Attended 103090178
10 AHM Stg-1 TAC-2 tripping on element-2 temperature high. 24.11.17 Attended c&i trip on before loading 103081659
11 EMD Stg-2 ASP A2 pump having abnormal sound. 24.11.17 Attended 103082230
6 AHM Stg-1 Ash slurry series,3 under PTW. 23.11.17 28.11.17 Attended
8 Civil Stg-2 FOPH toilet flush tank fallen down. 01.12.17 05.12.17 Attended 103089785
2 EMD ESP field 5B12 not developing voltage . 05.12.17 ok 103094313
3 C&I CRB08 pr05 fault coming intermittently 02.12.17 attended under observation 103086555
4 C&I CG-1B2 CURRENT TRANSDUCER SHOWING WRONG VALUE ( 605.12.17 ok 103094171
1 EMD Generator H2 pressure drop is more. 01.12.17 ok LEAKAGE IDENTIFIED, H
1 BMD Mill-E heavy PF leakage from MDVs & coal pipe coupling. 04.12.17 up Attendd 103092721
1 C&I TDBFP B GB I/P TB TEMP AP00910 HUNTING ( 0-48) 05.12.17 uo checked 103093543
2 C&I U-1 CONDENSATE DO SHOWING WRONG (ONLINE-50 PPB: OFFL

05.12.17 ok 103094284
9 TMD Ammonia Pump-B stroke not changing even from local also, suspe25.11.17 02.12.17 ATTENDED 103082986
2 C&I All LHS Flue gas temperature points of SH/RH zone became bad 04.12.17 attended 103093284
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
32/126 430/2300 158 2730 07.01.17 - 3110
ESP FIELDS IN SERVICE 63/64, 1B21 Short 60/64 60 /80 ; A PASS ISOLATED
76/80 ; 23.04.17 - 3270


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
PRIORITY POINTS

1 AH St 1 ADL TRUSSEL STRENGTHNING WORK WHP 05.12.17 09.12.17
2 CHP CNV3B: R/CHUTE DEFLECTOR RAPAIR HWP 06.12.17 06.12.17
3 CHP 17B TO 18B DEFL.PLATE DAMAGED HWP 06.12.17 08.12.17
4 CHP 18B TO 19B M.PLATED DAMAGED HWP 06.12.17 08.12.17
5 CHP Conv-4A M.Plate Repl & Deflector Insp. HWP 05.12.17 06.12.17
6 CHP tp-22 to 23: channel fixing for roof sht HWP 05.12.17 12.12.17
7 CHP conv-17a to 18a m.plate damaged HWP 05.12.17 08.12.17
8 CHP RBF-2 TAIL PULLEY BRNG TEMPERATURE HI HWP 04.12.17 05.12.17
9 CHP TP-8 Painting & Structure Repair WHP 04.12.17 43078
10 CHP CH-1 Handrails & Cladding sheet works WHP 04.12.17 43076
11 CHP 17B TO 18B M.PLATE DAMAGED HWP 04.12.17 43074
12 CHP CONV4B: BELT GOT DAMAGED HWP 04.12.17 43074
13 Unit 01 unit 1 esp inlet plat form required WHP 06.12.17 43078
14 Unit 03 1A13 & 3A13 Field Short CSP 06.12.17 43076
15 Unit 03 U#3 MILL-3K BUNKER EXTERNAL INSPECTION W WHP 04.12.17 43078
16 Unit 03 U#3 MILL-3A BUNKER EXTERNAL INSPECTION W WHP 04.12.17 43078
17 Unit 03 mill 3F-K reject bunker plateform WHP 04.12.17 43078

18 Unit 03 u3 bah platform repair works.(contd) PFO 04.12.17 43080
19 Unit 03 PAINTNG WORKS U#3 BOILER TURBINE AREA WHP 04.12.17 43079
UNIT -1
1 C&I EHC posn fb Tx1,2 dev 4% intermittently(DURING PART LOAD) 05.12.17 attended 103091460
2 C&I FG O2 RHS deviation high(2.08/3.41) 29.11.17 5.12.17 Attended 103087068
3 EMD No lighting near clinker grinder-B1 and BAOF tank area. 24.11.17 Attended 103082311
4 TMD ARCW-A pump NDE vibration high 21.11.17 07.12.17 Pump bearings replaced. V
5 TMD Condensate DO maintaining more (49PPB) & air ingress in the cond
18.11.17 05.12.17 attended
UNIT -2
1 C&I/ TMD TDBFP-B ACV POSITION SHOWING 7% AT NO DEMAND 06.12.17 Local also 7%; TMD, AC 103095154
3 OFS CW SWP-9 HEAVY ABNORMAL SOUND 05.12.17 103094128
4 BMD Mill-A, B, D seal damaged, 04.12.17 D work i/p 103093361
7 EMD Unit-2 lighting defects 29.11.17 i/p 103086555
9 C&I HPH-6B emergency drip valves ( DR-11) passing 18.11.17 103072750
10 EMD PA system defects at various locations. 07.11.17 19.12.17 spares not Available 103055603
UNIT-3
1 EMD FD-A LOP-A MOTOR ABNORMAL SOUND 06.12.17 motor decouple trial taken 103095879
2 C&I CWP 2 top brg vibration x not responding 06.12.17 pump s/d reqd 103095269
3 C&I CWP-3 MOTOR TOP BRG VIBRATION SPIKES 06.12.17 compl 103095877
4 CIVIL CW PUMP-5 BFV FOUNDATION STRUCTURE DAMAGED 06.12.17 12.12.17 work started 103095979
5 BMD RH Spray line SD-15 drain v/v gland lkg 06.12.17 attended 103095656
6 OFS ARV lkg observed in CW p/p-2 before BFV 05.12.17 103094681
8 C&I CW PUMP-3 TOP BRG VIB BECAME BAD 05.12.17 compl 103076081
9 C&I Hotwell Sp.Conductivity (LHS) hunting (3-25) 05.12.17 attended, u/b 103093955
10 TMD U#3 Ammonia p/p-A low discharge flow 05.12.17 TMD replaced pump but sti 103094309
12 BMD Mill-A gear box oil leakage in stand still condition. 01.12.17 > 36 deg ; declared ok b 103088971
16 TMD TG ECW pump- B NRV passing. 08.11.17 Pump i/s long pending job, Design o 103061601
UNIT 4
2 BMD PAPH-4A Gear box shaft oil leakage 06.12.17 very minor, declared 103095379
3 BMD Mill-4H ABNORMAL SOUND UP TO 50 TPH 05.12.17 103094768
4 AHM 3 no field are short in ESP pass-D 05.12.17 gates jam
5 C&I HP Turbine rear bearing temperature ponit-7(1) hunting 04.12.17 Protection is from 2 points 103092826
6 BMD SAPH-B flue gas duct developed a hole near FG outlet damper. 04.12.17 compl 103079210
7 CHE Water Lkg from Sampling rack @ U#4 CPU 29.11.17 103087380
8 TMD Air ingress in the condenser is more (120 kg/hr) at full load & it is 18.11.17 07.12.17 vacuum pp gasket repl. W
9 TMD UCR AC Chilled Water Pump-2 NRV passing. 08.11.17 After VAM 2 103060714
OFFSITES
4 Stage-2 SILO-1 &2 LOS Rotary feeder intake valves & Vent valves 04.12.17
1 OFS LIVE RESERVOIR INLET VALVE BECAME FREE 06.12.17 attended 103094885
2 BMD LDO PUMP-B HIGH VIBRATION -7.5 MM/S 06.12.17
3 C&I/EMD FOPH SEPERATING PIT PUMPS NTS 06.12.17
2 OFS Stg-1 EDP pump-2 having gland leakage. 01.12.17 07.12.17 attended 103090175
7 EMD Poor Lighting : St 2 Ash Slurry Pump house, St 1TAC Area , U#3&4 18.11.17 28.11.17
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
04.12.17 Atended 103090644

05.12.17 ok 103094284
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
80/146 1210/2620 226 3770 07.01.17 - 3110
ESP FIELDS IN SERVICE 63/64, 1B21 Short 60/64 60 /80 ; A PASS ISOLATED
76/80 ; 23.04.17 - 3270


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
PRIORITY POINTS

1 AH St 1 ADL TRUSSEL STRENGTHNING WORK WHP 05.12.17 09.12.17
2 CHP CNV3B: R/CHUTE DEFLECTOR RAPAIR HWP 06.12.17 06.12.17

3 CHP 17B TO 18B DEFL.PLATE DAMAGED HWP 06.12.17 08.12.17
4 CHP 18B TO 19B M.PLATED DAMAGED HWP 06.12.17 08.12.17
5 CHP Conv-4A M.Plate Repl & Deflector Insp. HWP 05.12.17 06.12.17
6 CHP tp-22 to 23: channel fixing for roof sht HWP 05.12.17 12.12.17
7 CHP conv-17a to 18a m.plate damaged HWP 05.12.17 08.12.17
8 CHP RBF-2 TAIL PULLEY BRNG TEMPERATURE HI HWP 04.12.17 05.12.17
9 CHP TP-8 Painting & Structure Repair WHP 04.12.17 43078
10 CHP CH-1 Handrails & Cladding sheet works WHP 04.12.17 43076
11 CHP 17B TO 18B M.PLATE DAMAGED HWP 04.12.17 43074
12 CHP CONV4B: BELT GOT DAMAGED HWP 04.12.17 43074
13 Unit 01 unit 1 esp inlet plat form required WHP 06.12.17 43078
14 Unit 03 1A13 & 3A13 Field Short CSP 06.12.17 43076
15 Unit 03 U#3 MILL-3K BUNKER EXTERNAL INSPECTION W WHP 04.12.17 43078
16 Unit 03 U#3 MILL-3A BUNKER EXTERNAL INSPECTION W WHP 04.12.17 43078
17 Unit 03 mill 3F-K reject bunker plateform WHP 04.12.17 43078
18 Unit 03 u3 bah platform repair works.(contd) PFO 04.12.17 43080
UNIT -1
1 C&I EHC posn fb Tx1,2 dev 4% intermittently(DURING PART LOAD) 05.12.17 103091460
2 C&I FG O2 RHS deviation high(2.08/3.41) 29.11.17 5.12.17 103087068
3 EMD No lighting near clinker grinder-B1 and BAOF tank area. 24.11.17 103082311
4 TMD ARCW-A pump NDE vibration high 21.11.17 07.12.17 103077335
18.11.17 05.12.17 permit req; vacuum pp gas
UNIT -2
1 C&I/ TMD TDBFP-B ACV POSITION SHOWING 7% AT NO DEMAND 06.12.17 Local also 7%; TMD 103095154
2 BMD FEEDERS INLET GATE NOT OPERATING WITH CHAIN 06.12.17
4 BMD Mill-A, B, D seal damaged, 04.12.17 103093361
8 BMD RH SPRAY VALVE SD-14 NO FLOW 27.11.17 01.12.17 permit required 103084821
9 C&I HPH-6B emergency drip valves ( DR-11) passing 18.11.17 Checked but; downstream 103072750
UNIT-3
1 EMD FD-A LOP-A MOTOR ABNORMAL SOUND 06.12.17 103095879
2 C&I CWP 2 top brg vibration x not responding 06.12.17 103095269
3 C&I CWP-3 MOTOR TOP BRG VIBRATION SPIKES 06.12.17 103095877
4 CIVIL CW PUMP-5 BFV FOUNDATION STRUCTURE DAMAGED 06.12.17 103095979
5 BMD RH Spray line SD-15 drain v/v gland lkg 06.12.17 103095656
8 C&I CW PUMP-3 TOP BRG VIB BECAME BAD 05.12.17 hunting 103076081
9 C&I Hotwell Sp.Conductivity (LHS) hunting (3-25) 05.12.17 103093955
10 TMD U#3 Ammonia p/p-A low discharge flow 05.12.17 C&I prob 103094309
12 BMD Mill-A gear box oil leakage in stand still condition. 01.12.17 > 36 deg ; 103088971
13 OFS CW p/p-2 ladder damaged 29.11.17 under permi 103087330
16 TMD TG ECW pump- B NRV passing. 08.11.17 Pump i/s oem to check due to frequ 103061601
17 TMD ACW-C NRV passing. 16.11.17 oem to check due to frequ 103052907
18 EMD/C&I SCS pass-B flushing pump not taking start from control room 01.11.17 under permiLocal ON/OFF made available. 103052914
UNIT 4
2 BMD PAPH-4A Gear box shaft oil leakage 06.12.17 103095379
4 AHM 3 no field are short in ESP pass-D 05.12.17 gates jam
6 BMD SAPH-B flue gas duct developed a hole near FG outlet damper. 04.12.17 103079210
8 TMD Air ingress in the condenser is more (120 kg/hr) at full load & it is 18.11.17 07.12.17 vacuum pp gasket repl. W
OFFSITES
1 OFS LIVE RESERVOIR INLET VALVE BECAME FREE 06.12.17 103094885
2 BMD LDO PUMP-B HIGH VIBRATION -7.5 MM/S 06.12.17
3 C&I/EMD FOPH SEPERATING PIT PUMPS NTS 06.12.17
2 OFS Stg-1 EDP pump-2 having gland leakage. 01.12.17 07.12.17 103090175
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
04.12.17 Atended 103090644

05.12.17 ok 103094284
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
56/115 850/2000 171 2850 07.01.17 - 3110
ESP FIELDS IN SERVICE 63/64, 1B21 Short 60/64 78/80 ; 1A76/80 ; 23.04.17 - 3270
ECO HOPPER STATUS 4th hopper choke ALL CLEAR ALL CLEAR ALL CLEAR 15.07.17 -3430


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
PRIORITY POINTS
UNIT -1
1 C&I TDBFP B GB I/P TB TEMP AP00910 HUNTING ( 0-48) 05.12.17 103093543

05.12.17 103094284
3 C&I EHC posn fb Tx1,2 dev 4% intermittently(DURING PART LOAD) 05.12.17 103091460
4 C&I CG-1B2 CURRENT TRANSDUCER SHOWING WRONG VALUE ( 605.12.17 103094171
1 EMD Generator H2 pressure drop is more. 01.12.17 uo LEAKAGE IDENTIFIED, H
2 C&I FG O2 RHS deviation high(2.08/3.41) 29.11.17 5.12.17 103087068
18.11.17 05.12.17 vacuum pp gasket repl. W
UNIT -2
1 TMD/C&I LPBYPASS EHC NOT OPERATIVE 05.12.17 103093912
2 EMD ESP field 5B12 not developing voltage . 05.12.17 103094313
4 BMD Mill-A, B, 04.12.17 Mills-A, B,C,D,F & G reje 103093361
2 TMD HP turbine shaft-1X & 1Y vibrations increasing with load reduction 04.12.17 Normal :1X/1Y: 160 /55 , 103093075
4 EMD BUNKER-2C & 2H O/L GATE PASSING 02.12.17 OPERATION TO ARRANGE 103072750
7 C&I /TMD HPH-6B emergency drip valves ( DR-11) passing 18.11.17 02.12.17 Checked but; downstream 103072750
UNIT-3
2 TMD COND DO HIGH WHILE CEP-C IN STANDBY 05.12.17 103094415
3 C&I CW PUMP-3 TOP BRG VIB BECAME BAD 05.12.17 103076081
4 C&I Hotwell Sp.Conductivity (LHS) hunting (3-25) 05.12.17 103093955
5 TMD U#3 Ammonia p/p-A low discharge flow 05.12.17 103094309
2 TMD TDBFP-B horizontal strainer drain having leakage. 01.12.17 online inj will be done 103090090
3 BMD Mill-A gear box oil leakage in stand still condition. 01.12.17 > 36 deg 103088971
4 Civil Stg-2 FOPH toilet flush tank fallen down. 01.12.17 5 103089785
5 C&I BCW cooling water emergency drain v/v not working 29.11.17 09.12.17 SPARES REQD; permit iso 103087302
7 C&I ASLD 1,6,9,22 not responding to test. 27.11.17 long 9,22 COMPLETED 103084148
UNIT 4
2 AHM 3 no field are short in ESP pass-D 05.12.17
4 BMD SAPH-B flue gas duct developed a hole near FG outlet damper. 04.12.17 103079210
8 TMD Air ingress in the condenser is more (120 kg/hr) at full load & it is 18.11.17 vacuum pp gasket repl. W
9 TMD VAM-2 is not effective 02.11.17 27.11.17 Li Br Not Available 103054680

OFFSITES
1 OFS HFO tank 2 sprinkler line leak near tank 05.12.17 103094685
2 OFS sea water working line leakage at SWPH end 05.12.17 103091565
1 EMD GT-1 & ST-1 tie breaker lockout relay operated alarm appeared twic04.12.17 103093433
3 OS Sweet water line leakage near logoon-1,Stage-1 sweet water pump-

04.12.17 103090644
4 AHD ESP Vacuum pump-3D2 not available 04.12.17 Under permit
1 OFS Stg-1 Sweet water pump-4 suction vent line damaged. 01.12.17 103090178
2 OFS Stg-1 EDP pump-2 having gland leakage. 01.12.17 103090175
4 AHM Stg-1 TAC-2 tripping on element-2 temperature high. 24.11.17 c&i trip on before loading 103081659
5 EMD Stg-2 ASP A2 pump having abnormal sound. 24.11.17 MNDE sound 103082230
6 AHM Stg-1 Ash slurry series,3 under PTW. 23.11.17 28.11.17 ASS-3 line leak,
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
2 BMD MILL-2D MDV PF LEAKAGE 02.12.17 att ATTENDED BUT LKG STIL 103084821
03.12.2EMD ID Fan-B speed and demand mismatch 04.12.17 att Demand: 346 RPM, CH1 S 103092604
1 AHM Stg-2 AWRC pump-2 having gland leakage. 01.12.17 att 103090132
9 OFS Sea water lub water pump-3 NRV passing. 23.11.17 25.11.17 artt 103080284
5 EMD Sea water line-3 incomer breaker is not closing. 01.12.17 att 103089815
6 CIVIL for VIP visit the vegetation growth along the road from canteen upto28.11.17 29.11.17 att
3 C&I BFP-B ACV FEED BACK ERRATIC 27.11.17 02.12.17 ok 103082325
1 EMD /TMD ARCW PP-B motor terminal got burnt & ARCW PP-A running with pu Attended ARCW PP-B under permit
5 EMD U#4 WB-55 O/L acting 29.11.17 ok 103087430
1 C&I U4 ECO O2 LHS & RHS DEVIATION HIGH 29.11.17 ok LHS: 3.7/3.65, RHS: 2.4/3 103086602
5 C&I main turbine first stage pr. tx deviatio 29.11.17 ok 103087192

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
66/154 1030/2560 220 3590 07.01.17 - 3110

TURBINE SEAL STEAM TEMP-Deg C (I/L) 280 283 270 258
HYDROGEN DEW POINT 17.11.17 -17 -17 -17 -16

UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
3 CMP St # 1 Series 1 disposal lines not available due to dyke end restrict16.10.17 02.11.17
PRIORITY POINTS

UNIT -1
1 EMD Generator H2 pressure drop is more. 01.12.17 LEAKAGE IDENTIFIED, H
2 C&I FG O2 RHS deviation high(2.08/3.41) 29.11.17 103087068
3 C&I BFP-B ACV FEED BACK ERRATIC 27.11.17 02.12.17 ok 103082325
UNIT -2
1 C&I CRB08 pr05 fault coming intermittently 02.12.17 uo 103086555
2 BMD MILL-2D MDV PF LEAKAGE 02.12.17 att ATTENDED BUT LKG STIL 103084821
3 EMD BUNKER-2C & 2H O/L GATE PASSING 02.12.17 OPERATION TO ARRANGE 103072750
6 C&I /TMD HPH-6A & HPH-6B emergency drip valves (DR-5, DR-11) passing 18.11.17 02.12.17 Checked but; downstream 103072750
UNIT-3
1 C&I Debris filter-B Gear motor not taking start 02.12.17 local ok; 24 V supply 103090090
2 TMD TDBFP-B horizontal strainer drain having leakage. 01.12.17 online inj 103090090
3 BMD Mill-A gear box oil leakage in stand still condition. 01.12.17 103088971
4 Civil Stg-2 FOPH toilet flush tank fallen down. 01.12.17 103089785
5 C&I BCW cooling water emergency drain v/v not working 29.11.17 09.12.17 SPARES REQD 103087302
7 C&I ASLD 1,6,9,22 not responding to test. 27.11.17 9,22 COMPL, 103084148
UNIT 4
1 C&I Mill-E motor NDE brg/shaft temp. bad 02.12.17 103089922
2 C&I Mill -E C2 coal pipe tempature became bad. 01.12.17 103089922
3 C&I MILL-4A SEAL AIR VV CLOSED WHILE RUNNING 29.11.17 103086621
5 BMD Hot air leakage between Mill-G & H NMEJ 25.11.17 02.12.17 shut down job 103079642

OFFSITES
1 OFS Stg-1 Sweet water pump-4 suction vent line damaged. 01.12.17 103090178
2 OFS Stg-1 EDP pump-2 having gland leakage. 01.12.17 103090175
3 EMD Stg-2 Ash water R/C pump house AC not working. 01.12.17 103090183
0.6 AHM /EMD Stg-1 Ash slurry series-41,3 under PTW. 23.11.17 28.11.17 ASS-3 line leak, ASP-41 m
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
65/98 990/1800 163 2790 07.01.17 - 3110

UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
PRIORITY POINTS

UNIT -1
1 EMD Generator H2 pressure drop is more. 01.12.17 LEAKAGE IDENTIFIED, H
2 OFS CW seal water pump-6 having heavy gland leakage. 01.12.17 up ATTENDED
4 C&I BFP-B ACV FEED BACK ERRATIC 27.11.17 02.12.17 103082325
8 BMD HFO line tracing steam insulation to be provided 17.11.17 02.12.17/10ATTENDED 103071182
9 EMD SWP-9 MOTOR NDE SIDE ABNORMAL SOUND 27.11.17 up ATTENDED 103084778
UNIT -2
2 BMD Mill-C LOP-B Pump DE side having oil leakage. 01.12.17 ATTENDED 103089891
3 C&I TDBFP-B gland steam Tx's having deviation. 01.12.17 ATTENDED 103089794
7 C&I HPBP FAST OPEN NOT WORK WHEN TUR TRIP 29.11.17 TO BE REMOVED 103087209
9 C&I CEP C REC VALVE CD 14 dem /pos mismatch 27.11.17 02.12.17 ATTENDED 103084612
11 BMD/ C&I Sootblowing control valves SD-25 passing. 23.11.17 02.12.17 ATTENDED 103080547
UNIT-3
1 TMD TDBFP-B horizontal strainer drain having leakage. 103090090
2 BMD Mill-A gear box oil leakage in stand still condition. 103088971
3 Civil Stg-2 FOPH toilet flush tank fallen down. 103089785
4 C&I HPH-5A level Tx hunting ip 84mm to 136mm. 103082760
5 C&I BCW cooling water emergency drain v/v not working 29.11.17 09.12.17 SPARES REQD 103087302
6 OFS CW p/p-2 ladder damaged 29.11.17 up 103087330
7 C&I ASLD 1,6,9,22 not responding to test. 27.11.17 ok 9,22 COMPL, 103084148
9 TMD Ammonia Pump-B stroke not changing even from local also, suspe25.11.17 02.12.17 103082986
UNIT 4
30.11.2 C&I Mill -E C2 coal pipe tempature became bad. 103089922
27.11.2 C&I CEP-A discharge pressure Tx-2 bad. ok ATTENDED 103085765
30.11.2 BMD Mill-G MDV having PF Leakage. ok ATTENDED 103089919
30.11.2 C&I Mill-G C4 coal pipe tempature erratic. ok ATTENDED 103089921
04.11.2 AHM ESP Pass-D fields:- 1D1, 3D2 & 4D2 are short. 103057246
3 BMD Mill-4J Thrust Pad temp maintaining high 29.11.17 up ATTENDED 103087483
6 BMD Hot air leakage between Mill-G & H NMEJ 25.11.17 02.12.17 shut down job 103079642

OFFSITES

01.12.2AHM Stg-2 AWRC pump-2 having gland leakage. 103090132 103090132
01.12.2OFS Stg-1 Sweet water pump-4 suction vent line damaged. 103090178 103090178
01.12.2OFS Stg-1 EDP pump-2 having gland leakage. 103090175 103090175
01.12.2EMD Stg-2 Ash water R/C pump house AC not working. 103090183 103090183
30.11.2 EMD Sea water line-3 incomer breaker is not closing. 103089815 103089815
1 CIVIL for VIP visit the vegetation growth along the road from canteen upto28.11.17 29.11.17
4 OFS Sea water lub water pump-3 NRV passing. 23.11.17 25.11.17 103080284
5 AHM /EMD Stg-1 Ash slurry series-41,3 under PTW. 23.11.17 28.11.17 ASS-3 line leak, ASP-41 m
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
15/22 360/450 37 810 07.01.17 - 3110


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
PRIORITY POINTS

UNIT -1
2 C&I BCW P/P-A DP TX-2 (HAG01CP102) HUNTING 29.11.17 103086547
3 C&I MILL-G HAD demand position mismatch 27.11.17 02.12.17 103083134
8 BMD HFO line tracing steam insulation to be provided 17.11.17 02.12.17 103071182
9 EMD SWP-9 MOTOR NDE SIDE ABNORMAL SOUND 27.11.17 02.12.17 103084778
UNIT -2
1 C&I Mill E pv1 power cylinder passing 29.11.17 103087795
2 EMD Unit-2 lighting defects 29.11.17 103086555
3 C&I hphs getting bypassed spuriously 29.11.17 Checked; Under Observat 103086595
4 C&I HPBP FAST OPEN NOT WORK WHEN TUR TRIP 29.11.17 103087209
8 C&I CEP C REC VALVE CD 14 dem /pos mismatch 27.11.17 02.12.17 103084612
9 OPRN ACC MAINTINING 0.3 AT LOW LOAD 27.11.17 02.12.17
10 BMD/ C&I Sootblowing control valves SD-25 passing. 23.11.17 02.12.17 joint check done; permit 103080547
UNIT-3
1 C&I BCW cooling water emergency drain v/v not working 29.11.17 103087302
2 OFS CW p/p-2 ladder damaged 29.11.17 103087330
3 EMD 220 V DC CHARGER1 O/P VOLTAGE 264V IN MMI 29.11.17 103087044
4 C&I Deaerator Ext. steam temp bad. 29.11.17 103086556
5 EMD HPH 5B EXV: 21 FEED BACK NOT COMING 29.11.17 103087040
6 C&I ASLD 1,6,9,22 not responding to test. 27.11.17 ip 103084148
UNIT 4
2 EMD MILL-E LOP-A MOTOR ABNORMAL SOUND 29.11.17 103087718
3 BMD Mill-4J Thrust Pad temp maintaining high 29.11.17 75 deg when mill was in s 103087483
5 C&I CW-5 BFV power pack pr maintaining high.(220 KSC) 27.11.17 103084901
6 BMD Hot air leakage between Mill-G & H NMEJ 25.11.17 02.12.17 103079642

OFFSITES
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
4 C&I HPH-5A level Tx hunting ip attended 103082760
11 C&I CW-5 BFV power pack pr maintaining high.(220 KSC) 27.11.17 attended 103084901
12 EMD 220 V DC CHARGER1 O/P VOLTAGE 264V IN MMI 29.11.17 attended 103087044
13 C&I Deaerator Ext. steam temp bad. 29.11.17 ok attended 103086556
14 EMD HPH 5B EXV: 21 FEED BACK NOT COMING 29.11.17 att attended 103087040
2 TMD TDBFP-B ACV warm up valve having gland leakage. ok attended 103090092
3 TMD TDBFP-B main pump NDE seal water cooler union joint leakage. ok attended 103087856
4 C&I LPBP control fluid pump-2 dicharge hose having leakage. ok attended 103090094
5 BMD ID fan-B LOP-A having abnormal sound. ok attended 103088841
10 OPRN ACC MAINTINING 0.3 AT LOW LOAD 27.11.17 02.12.17 attended
6 C&I hphs getting bypassed spuriously 29.11.17 attended 103086595
4 C&I Mill E pv1 power cylinder passing 29.11.17 attended 103087795
1 C&I HPH-5A alternate drip demand/position having mismatch. 01.12.17 attended 103089504
5 C&I BCW P/P-A DP TX-2 (HAG01CP102) HUNTING 29.11.17 up attended 103086547
6 C&I MILL-G HAD demand position mismatch 27.11.17 att attended 103083134
3 TMD LPBP line drain near SDFT gland leakage. 01.12.17 attended
6 C&I CRH NRV OPEN FEEDBACK NOT COMING 29.11.17 ok 103087501
9 EMD Stage-2 FOPH both the ACs not working 13.11.17 28.11.17 1st completed; 2nd 24.11
9 C&I HPH-5B LVL XMTR-1 BECAME BAD 27.11.17 02.12.17 Attended
11 C&I LPH-2 getting isolated due to level switch malfunctioning & level t 25.11.17 ip Attended 103083361
12 TMD HPH-5A NDCV DR15 manual valve having gland leakage. 24.11.17 under permiAttended 103081892
5 BMD ID Fan-A LOP-A&B motor coupling guard missing. 24.11.17 29.11.17 Attended 103081442
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
40/29 740/540 69 1280 07.01.17 - 3110


UCB - 3 & 4
Chiller water Temp
1 ST-I UCB Chiller8.5/ 6.5 DegC OFF LINE ST-II IN / OUT 11.4/7.3 9 DegC OFF LINE
ESP
Chiller water Temp
2 ST-I ESP Chiller16/12. 14.5/ DegC OFF LINE ST-II IN / OUT Not Applica DegC OFF LINE
PRIORITY POINTS

UNIT -1
2 C&I BCW P/P-A DP TX-2 (HAG01CP102) HUNTING 29.11.17 103086547
UNIT -2
1 C&I Mill E pv1 power cylinder passing 29.11.17 103087795
2 EMD Unit-2 lighting defects 29.11.17 103086555
3 C&I hphs getting bypassed spuriously 29.11.17 i./p 103086595
4 C&I HPBP FAST OPEN NOT WORK WHEN TUR TRIP 29.11.17 103087209
5 C&I main turbine first stage pr. tx deviatio 29.11.17 103087192
6 C&I CRH NRV OPEN FEEDBACK NOT COMING 29.11.17 103087501
10 BMD/ C&I Sootblowing control valves SD-25 passing. 23.11.17 02.12.17 joint check done; permit 103080547
UNIT-3
1 C&I BCW cooling water emergency drain v/v not working 29.11.17 103087302
2 OFS CW p/p-2 ladder damaged 29.11.17 103087330
3 EMD 220 V DC CHARGER1 O/P VOLTAGE 264V IN MMI 29.11.17 103087044
4 C&I Deaerator Ext. steam temp bad. 29.11.17 103086556
5 EMD HPH 5B EXV: 21 FEED BACK NOT COMING 29.11.17 103087040
UNIT 4
1 C&I U4 ECO O2 LHS & RHS DEVIATION HIGH 29.11.17 LHS: 3.7/3.65, RHS: 2.4/3 103086602
3 EMD MILL-E LOP-A MOTOR ABNORMAL SOUND 29.11.17 103087718
4 BMD Mill-4J Thrust Pad temp maintaining high 29.11.17 75 deg when mill was in s 103087483
5 EMD U#4 WB-55 O/L acting 29.11.17 103087430

OFFSITES
1 CIVIL MS /GRP LINE NEAR OAC HAVING BUSHES 27.11.17 contract award pending
4 Civil Sweet water yard area grass cutting required. 24.11.17 contract award pending 103082278
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
9 C&I HPH-5B LVL XMTR-1 BECAME BAD 27.11.17 02.12.17 Attended
11 C&I LPH-2 getting isolated due to level switch malfunctioning & level t 25.11.17 ip Attended 103083361
12 TMD HPH-5A NDCV DR15 manual valve having gland leakage. 24.11.17 under permiAttended 103081892
5 BMD ID Fan-A LOP-A&B motor coupling guard missing. 24.11.17 29.11.17 Attended 103081442
6 BMD PA Fan-A LOP-A motor coupling guard missing. 24.11.17 29.11.17 Attended 103022370
BMD MILL-C & F REJECT LINE AT TRESTLE CHOKED Attended 103087754
BMD mill 2d reject box choke Attended 103087794
6 BMD mill-B dome valve choke 24.11.17 Attended 103077790
2 EMD/ OPRNESP FIELD-1B21CERM TRIPPED NOT RESETTING 27.11.17 29.11.17 short 103084533
1 C&I HPCV-1/2 FEEDBACK ERRATIC, SHOWING 0% & 99 % respect. 27.11.17 Attended HPCV2 POS FEEDBACK 103084907
1 BMD MILL:H HEAVY VIBRATIONS OBSERVED & COAL LEAKAGE 27.11.17 ip attended 103084997
10 EMD ID Fan-A exciter winding temperatures maintaining more 17.11.17 ok 93.2/82.3/93.4 Deg C; CNI 103071566
7 EMD Stg-2 Sweet water pump house ACs not working. 23.11.17 25.11.17 attended 103080998
3 CIVIL U#4 TG 8.5m Toilet water line Leakage 27.11.17 Attended 103084795

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
44/112 770/2240 156 3010 07.01.17 - 3110
ESP FIELDS IN SERVICE 63/64, 1B21 -0KV 60/64 78/80 ; 1A77/80 ; 23.04.17 - 3270


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
PRIORITY POINTS

UNIT -1
1 C&I HPCV-1/2 FEEDBACK ERRATIC, SHOWING 0% & 99 % respect. 27.11.17 Attended HPCV2 POS FEEDBACK 103084907
2 EMD/ OPRNESP FIELD-1B21CERM TRIPPED NOT RESETTING 27.11.17 29.11.17 short 103084533
6 BMD mill-B dome valve choke 24.11.17 Attended 103077790
UNIT -2
1 BMD RH SPRAY VALVE SD-14 NO FLOW 27.11.17 01.12.17 103084821
3 C&I HPH-5B LVL XMTR-1 BECAME BAD 27.11.17 02.12.17
6 C&I LPH-2 getting isolated due to level switch malfunctioning & level t 25.11.17 ip 103083361
8 TMD HPH-5A NDCV DR15 manual valve having gland leakage. 24.11.17 under permi 103081892
9 BMD/ C&I Sootblowing control valves SD-24 and SD-25 passing. 23.11.17 28.11.17 24 done; joint check to be 103080547
11 TMD Steam leakage near CRH NRV limit switch. 16.11.17 01.12.17 103071038
UNIT-3
UNIT 4
5 BMD ID Fan-A LOP-A&B motor coupling guard missing. 24.11.17 29.11.17 103081442
6 BMD PA Fan-A LOP-A motor coupling guard missing. 24.11.17 29.11.17 103022370

OFFSITES
1 CIVIL MS /GRP LINE NEAR OAC HAVING BUSHES 27.11.17 contract award pending
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
7 EMD Stg-2 Sweet water pump house ACs not working. 23.11.17 25.11.17 attended 103080998
1 EMD FOPH OIL SEPERATOR PIT PUMPS NOT TAKING START 27.11.17 Attended Local avl ;
4 EMD Turbine zero metres and 8.5 metres lighting poor at some locations23.11.17 attended CFT, SOT area etc. 103079700
5 EMD ID A current hunting and vibration going high 21.11.17 ok motor nde, fan de-X
6 TMD MDBFP hydraulic Bearing no:11 temperature maintaining more 17.11.17 ok uo; 82 deg; cni tx check; 103052907
11 BMD HFO unloading pump-1 having high vibration. 16.11.17 attended 103071330
7 BMD SAPH-A soot blowing puppet valve passing. 24.11.17 temp attendPressure-25ksc after pupp 103081833
1 EMD U4 Debris-A O/L V/V motor cable faulty 27.11.17 attended 103085246
SAFETY
SL DEPT DEFECT DESCRIPTION REMARKS
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
44/112 770/2240 156 3010 07.01.17 - 3110


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
PRIORITY POINTS

UNIT -1
1 C&I HPCV-1/2 FEEDBACK ERRATIC, SHOWING 0% & 99 % respect. 27.11.17 HPCV2 POS FEEDBACK 103084907
2 EMD/ OPRNESP FIELD-1B21CERM TRIPPED NOT RESETTING 27.11.17 29.11.17 after ash evac , will be ch 103084533
3 C&I MILL-G HAD demand position mismatch 27.11.17 103083134
4 C&I BFP-B ACV FEED BACK ERRATIC 27.11.17 103082325
UNIT -2
1 BMD RH SPRAY VALVE SD-14 NO FLOW 27.11.17 01.12.17 103084821
2 C&I CEP C REC VALVE CD 14 dem /pos mismatch 27.11.17 103084612
3 C&I HPH-5B LVL XMTR-1 BECAME BAD 27.11.17
4 OPRN ACC MAINTINING 0.3 AT LOW LOAD 27.11.17
5 EMD SWP-9 MOTOR NDE SIDE ABNORMAL SOUND 27.11.17 103084778
9 BMD/ C&I Sootblowing control valves SD-24 and SD-25 passing. 23.11.17 28.11.17 24 done; joint check to be 103080547
10 C&I /TMD HPH-6A & HPH-6B emergency drip valves (DR-5, DR-11) passing 18.11.17 Checked but; downstream 103072750
11 TMD Steam leakage near CRH NRV limit switch. 16.11.17 01.12.17 103071038
UNIT-3
2 C&I SH Spray block valve (SD-3) got closed on its own due to diaphra 25.11.17 permit required; alarm al 103083399
3 TMD Ammonia Pump-B stroke not changing even from local also, suspe25.11.17 103082986
4 EMD Turbine zero metres and 8.5 metres lighting poor at some locations23.11.17 attended CFT, SOT area etc. 103079700
5 EMD ID A current hunting and vibration going high 21.11.17 ok motor nde, fan de-X
6 TMD MDBFP hydraulic Bearing no:11 temperature maintaining more 17.11.17 ok uo; 82 deg; cni tx check; 103052907
UNIT 4
4 BMD Abnormal sound coming from Mill-A roller chamber. 24.11.17 ok oprn: trial to be taken 103082206
5 BMD ID Fan-A LOP-A&B motor coupling guard missing. 24.11.17 29.11.17 103081442
6 BMD PA Fan-A LOP-A motor coupling guard missing. 24.11.17 29.11.17 103022370
7 BMD SAPH-B flue gas outlet hole developed near support bearing area.23.11.17 sd 103079644
8 BMD PAPH air outlet common duct having leakage. 23.11.17 sd 103079644

OFFSITES
1 EMD FOPH OIL SEPERATOR PIT PUMPS NOT TAKING START 27.11.17 Attended Local avl ;
2 CIVIL MS /GRP LINE NEAR OAC HAVING BUSHES 27.11.17
CIVIL for VIP visit the vegetation growth along the road from canteen upto28.11.17 29.11.17
6 AHM Stg-2 ASP A2 pump having abnormal sound. 24.11.17 MNDE sound 103082230
7 EMD Stg-2 Sweet water pump house ACs not working. 23.11.17 25.11.17 1 attended 103080998
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
11 BMD HFO unloading pump-1 having high vibration. 16.11.17 attended 103071330
7 BMD SAPH-A soot blowing puppet valve passing. 24.11.17 temp attendPressure-25ksc after pupp 103081833
1 EMD U4 Debris-A O/L V/V motor cable faulty 27.11.17 attended 103085246
4 TMD BFP-4B ACV ABNRML SOUND/PASSING SUSPECT 27.11.17 ok ok 103083372
3 C&I HPH-6B alternate drip control valve positioner damaged and valve25.11.17
g ok its kept closed manually f 103083401
4 EMD UST-A Winding temperature local display not working. 24.11.17 ok 103081684
5 TMD Ammonia dosing pump-A not discharging. 24.11.17 ok 103081470
6 BMD Mill-D roller abnormal sound below 50 T/H. 24.11.17 Attended Under observation 103081474
9 TMD MS line impulse line leakage at TG 8.5M 18.11.17 ok MS pr bef HP byp; 103074903
SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
68/118 900/2020 186 2920 07.01.17 - 3110


UCB - 3 & 4
Chiller water Temp
ESP
Chiller water Temp
PRIORITY POINTS

UNIT -1
1 C&I HPCV-1/2 FEEDBACK ERRATIC, SHOWING 0% & 99 % respect. 27.11.17 HPCV2 POS FEEDBACK 103084907
2 EMD ESP FIELD-1B21CERM TRIPPED NOT RESETTING 27.11.17 103084533
3 C&I MILL-G HAD demand position mismatch 27.11.17 103083134
4 C&I BFP-B ACV FEED BACK ERRATIC 27.11.17 103082325
6 BMD mill-B dome valve choke 24.11.17 under permi 103077790
UNIT -2
1 BMD RH SPRAY VALVE SD-14 NO FLOW 27.11.17 103084821
2 C&I CEP C REC VALVE CD 14 dem /pos mismatch 27.11.17 103084612
3 C&I HPH-5B LVL XMTR-1 BECAME BAD 27.11.17
4 OPRN ACC MAINTINING 0.3 AT LOW LOAD 27.11.17
5 EMD SWP-9 MOTOR NDE SIDE ABNORMAL SOUND 27.11.17 103084778
7 BMD SAPH-A soot blowing puppet valve passing. 24.11.17 Pressure-25ksc after pupp 103081833
9 BMD/ C&I Sootblowing control valves SD-24 and SD-25 passing. 23.11.17 24 done; 103080547
11 TMD Steam leakage near CRH NRV limit switch. 16.11.17 NRV FB problem attende 103071038
UNIT-3
1 C&I ASLD 1,6,9,22 not responding to test. 27.11.17 103084148
2 C&I SH Spray block valve (SD-3) got closed on its own due to diaphra 25.11.17 pert required; alarm also 103083399
4 EMD Turbine zero metres and 8.5 metres lighting poor at some locations23.11.17 CFT, SOT area etc. 103079700
5 EMD ID A current hunting and vibration going high 21.11.17 motor nde, fan de-X
6 TMD MDBFP hydraulic Bearing no:11 temperature maintaining more 17.11.17 uo; 82 deg; cni tx check; 103052907
UNIT 4
27.11.1 EMD U4 Debris-A O/L V/V motor cable faulty 27.11.17 103085246
26.11.1 BMD MILL:H HEAVY VIBRATIONS OBSERVED & COAL LEAKAGE 27.11.17 103084997
26.11.1 C&I CW-5 BFV power pack pr maintaining high.(220 KSC) 27.11.17 103084901
26.11.1 TMD BFP-4B ACV ABNRML SOUND/PASSING SUSPECT 27.11.17 103083372
1 BMD Hot air leakage between Mill-G & H NMEJ 25.11.17 103079642
2 BMD Abnormal sound coming from Mill-A roller chamber. 24.11.17 Abnormal sound :-Mill-H 103082206
3 BMD ID Fan-A LOP-A&B motor coupling guard missing. 24.11.17 103081442
4 BMD PA Fan-A LOP-A motor coupling guard missing. 24.11.17 103022370
5 BMD SAPH-B flue gas outlet hole developed near support bearing area.23.11.17 103079644
6 BMD PAPH air outlet common duct having leakage. 23.11.17 103079644
8 EMD ID Fan-A exciter winding temperatures maintaining more 17.11.17 93.2/82.3/93.4 Deg C; CNI 103071566
OFFSITES
1 EMD FOPH OIL SEPERATOR PIT PUMPS NOT TAKING START 27.11.17
2 CIVIL MS /GRP LINE NEAR OAC HAVING BUSHES 27.11.17
3 CIVIL U#4 TG 8.5m Toilet water line Leakage 27.11.17 103084795
4 AHM Stg-1 TAC-2 tripping on element-2 temperature high. 24.11.17 103081659
6 AHM Stg-2 ASP A2 pump having abnormal sound. 24.11.17 103082230
10 EMD Poor Lighting : St 2 Ash Slurry Pup house, St 1TAC Area , U#3&4 E18.11.17 22.11.17
11 BMD HFO unloading pump-1 having high vibration. 16.11.17 25.11.17 103071330
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
11 AHD / EMDStage-1 ASS-41 high vibration. 18.11.17 25.11.17
5 BMD Feeder-E inlet gate wheel lock not damaged. 24.11.17 ok 103081446
2 C&I/ BMD Mill-B CAD operation is sluggish. 24.11.17 ok Air flow coming only afte 103081688
11 C&I Mill-E Mixed PA flow Tx-1&2 deviation high. 23.11.17 ok permit requiired; Tx-1/2- 103080871
14 OFS Sea water lub filter 2 leakage from bottom 15.11.17 25.11.17 Attended 103065390
9 OFS Sea water lub water pump-1 not developing pressure. 23.11.17 25.11.17 Attended 103080283
4 BMD PA fan B fan vib going high 20.11.17 24.11.17 MTP vib taken , found high 103076776
6 TMD TDBFP-B Turbine RJB vibrations maintaing high after brg replacem18.11.17 higher speed to run
10 TMD Feed water line drain valve after FDV-9 (HPH-5B I/L valve) passing09.11.17 ok online injection will be do

SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
50/108 600/2160 158 2850 07.01.17 - 3110
ESP FIELDS IN SERVICE 64/64 60/64 78/80 ; 1A77/80 ; 23.04.17 - 3270



AC SYSTEM STATUS HEALTHINESS Chiller water Temp
1 ST-I UCB Chiller8.5/ 6.5 DegC OFF LINE ST-II IN / OUT
Chiller 11.4/7.3 9 DegC
water Temp OFF LINE
PRIORITY POINTS

UNIT -1
2 BMD mill-B dome valve choke 24.11.17 under permi 103077790
UNIT -2
2 BMD SAPH-A soot blowing puppet valve passing. 24.11.17 Pressure-25ksc after pupp 103081833
UNIT-3
1 C&I SH Spray block valve (SD-3) got closed on its own due to diaphra 25.11.17 pert required; alarm also 103083399
12 AHD Bottom ash "W" portion view glass area platform got erroded. 09.11.17 25.11.17 in progress; 1 wk
UNIT 4
1 BMD Hot air leakage between Mill-G & H NMEJ 25.11.17 103079642
2 C&I/ BMD Mill-B CAD operation is sluggish. 24.11.17 ok Air flow coming only afte 103081688
5 BMD Feeder-E inlet gate wheel lock not damaged. 24.11.17 ok 103081446
11 C&I Mill-E Mixed PA flow Tx-1&2 deviation high. 23.11.17 ok permit requiired; Tx-1/2- 103080871
OFFSITES
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
4 EMD Mill-E bunker outlet gate not closing fully. 24.11.17 ok 103082202
2 AHM BAOF pump-A abnormal sound from fluid coupling. 24.11.17 ok 103081629
6 EMD ID fan-A motor NDE bearing oil leakage 20.11.17 ok under observation 103074510
1 C&I/ BMD Mill-E HAD passing by 60tph. ok Joint check to be done 103081827
3 EMD Ammonia dosing pump-1 not taking start. 24.11.17 24.11.17 att 103081381
4 BMD FD fan-A LOP-A after discharge line coupling leakage 20.11.17 temp attended 103074507
5 BMD /EMD Soot blowing control station MOVs (SB-63&64) passing by 13kg/c 18.11.17 ok SB 63 attended 103074896/ 103068490
21.11.2 BMD mill-E CAD passing by 30 t/h. ok 103077492
2 C&I Furnace pressure transmitters deviation 20.11.17 ok (-11/+9/-18); planned 103074780

3 C&I FG Cor-3 flame intensity showing zero 18.11.17 ok locally flame is good 103074782
6 BMD/C&I RH Spray Controlvalves SD-13, 14 & 16 passing 18.11.17 ok 19/12/8 tonns passing ; 1 103074884
SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
65/140 880/2620 183 3500 07.01.17 - 3110



water Temp OFF LINE
PRIORITY POINTS

UNIT -1
4 BMD mill-B dome valve choke 24.11.17 103077790
5 TMD ARCW-A pump NDE vibration high 21.11.17 103077335
18.11.17 vacuum pp gasket repl. W
UNIT -2
1 C&I/ BMD Mill-E HAD passing by 60tph. ok Joint check to be done 103081827
2 BMD SAPH-A soot blowing puppet valve passing. Pressure-25ksc after pupp 103081833
3 TMD HPH-5A NDCV DR15 manual valve having gland leakage. under permi 103081892
UNIT-3
1 EMD UST-A Winding temperature local display not working. 24.11.17 up 103081684
2 TMD Ammonia dosing pump-A not discharging. 24.11.17 up 103081470
3 BMD Mill-D roller abnormal sound below 50 T/H. 24.11.17 ok uo 103081474
6 EMD ID fan-A motor NDE bearing oil leakage 20.11.17 ok under observation 103074510
7 TMD MS line impulse line leakage at TG 8.5M 18.11.17 MS pr bef HP byp; 103074903
UNIT 4
1 C&I/ BMD Mill-B CAD operation is sluggish. 24.11.17 Air flow coming only afte 103081688
2 AHM BAOF pump-A abnormal sound from fluid coupling. 24.11.17 ok 103081629
4 EMD Mill-E bunker outlet gate not closing fully. 24.11.17 ok 103082202
5 BMD Feeder-E inlet gate wheel lock not damaged. 24.11.17 103081446
11 C&I Mill-E Mixed PA flow Tx-1&2 deviation high. 23.11.17 permit requiired; Tx-1/2- 103080871
OFFSITES
2 Civil Sweet water yard area grass cutting required. 24.11.17 103082278
6 OFS Sea water lub water pump-1 not developing pressure. 23.11.17 25.11.17 103080283
11 OFS Sea water lub filter 2 leakage from bottom 15.11.17 25.11.17 103065390
13 AHM/ EMD Stage-2 AWRC Pumps got submerged 21.08.17 30.10.17 AWRC PP 1 &PP 2 AVL;
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
3 EMD Ammonia dosing pump-1 not taking start. 24.11.17 24.11.17 att 103081381
4 BMD FD fan-A LOP-A after discharge line coupling leakage 20.11.17 temp attended 103074507
5 BMD /EMD Soot blowing control station MOVs (SB-63&64) passing by 13kg/c 18.11.17 ok SB 63 attended 103074896/ 103068490
21.11.2 BMD mill-E CAD passing by 30 t/h. ok 103077492
2 C&I Furnace pressure transmitters deviation 20.11.17 ok (-11/+9/-18); planned 103074780
7 C&I Turbine first stage pressure deviation more, P 17.11.17 ok 169/169/165 103071038
Attended but still deviation is high.
8 C&I LPH-2 level TX deviation high-P 17.11.17 ok Tx -60/-144 103055603
3 BMD/ C&I Feeder -F coal flow hunting. 21.11.17 ok permit planned
4 BMD Mill-h high vibrations and CAD operation sluggish. 21.11.17 under permiok
19.11.2 EMD/ C&I Leak steam bypass valve opening when kept in remote 20.11.17 ok 103076724
21.11.2 BMD ID-B fan NDE bearing oil leakage. ok
1 C&I RH spray control valves SD-17 and SD-20 not operating. ok 103080903
6 EMD CW Pump-2 top bearing oil level increasing ok under permit
9 TMD TG ECW pump-C pump DE side vibration maintaining 8.0mm/sec 18.11.17 ok 103074506
12 C&I Seal air fan-B bearing temperature RTDs in removed condition 17.11.17 att 103067629
13 EMD STG#2 CWPH Switchgear dewatering pump not available 15.11.17 ok priming to be done ; fw ph 103067629
6 TMD VAM-2 is not effective 02.11.17 21.11.17 Permit not yet cancelled. 103054680
5 EMD pa system defects unit1 04.11.17 19.11.17 attended 103056901
18 C&I Mill G BIG-3 open FB not coming 06.11.17 attended bmd scafflding to be done 103058180
1 AHM Bottom ash over flow pump-B Fluid coupling decoupled. 23.11.17 Attended 103080584
21.112 C&I fdr-d tripping on fdr not in remote ok suspected clutch problem.
21.11.2 C&I clinker grider-A and D discharge gate solenoid not operating ok 103077142
8 C&I Feeder-D tripping on Feeder not in Remote protection, attended, tria

17.11.17 uo ok 103069253
9 TMD MOT oil level to be topped up. 16.11.17 ok Level:- -46mm., COPU ce 103071566
10 C&I BAOF pump-A discharge valve closing on its own. 16.11.17 Attended 103071115
11 EMD CG-A EPB assembly hanging with cable 15.11.17 temp attended 103069253
9 EMD Stg-2 ASP- A1 scoop not operating 16.11.17 Scoop Motor Problem. EMD 103067624
6 EMD Stage-2 ASS-A1 scoop motor not operating 18.11.17 As per AHD, no jamming
1 MM-OS Seawater WL-1 v/v body hole devolped 20.11.17 21.11.17 Valve flange lkg, standby l 103054693
12 BMD Mill-4H abnormal sound below 50 TPH 11.11.17 ok Under observation 103065051
13 TMD VAM-2 is not effective 02.11.17 ok Permit not yet cancelled. 103054680
OSM Sea water working line-1 body leakage ok planned; reg at CT end
EMD sea wtr tranformer-1 radiator oil leakage ok under permit
2 EMD Stg-2 AWRC outside DWP electrical connections to be restored ok pp ok; 103076697
11 AHM St-2 AWRC p/p -3 high vibratins pump DE 11.11.17 ok Work In Progress. 103065278
12 EMD EXHAUST FANS ARE NOT WORKING AT ST2 CW PP HOUSE 11.11.17 ok 13/18 ok 103063925
3 C&I Main turbine AOP-1 did not stop in auto after turbine rolling. 16.11.17 ok ; card changed; lo pr 103071182
6 BMD Mill-C ICP replacement. Under PTW 15.11.17 Attended
18.11.2 C&I Mill 1B CAG not opening 20.11.17 ok 103074770
2 EMD ESP field 1A21 DC volt low 20.11.17 ok rapping done no improvem 103076777
19.11.2 C&I Feeder 1F feedrate calibration reqrd 20.11.17 ok belt replaced; 103076780
21.11.2 BMD mill-D pv-3 choke ok 103077797
1 BMD Gravimetric Feeder-F COC mechanical jam-p 17.11.17 ok 103071799
1 BMD PA Fan 1 A Vibrations on higher side 01.11.17 ok Dialy vibn is monitored;
5 TMD TDBFP-B high vibration. Under PTW 15.11.17 ok

SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
45/138 540/2570 183 3110 07.01.17 - 3110

MAIN PLANT FH PR AT HIGHEST POINT (a 6.2 6 7 5


water Temp OFF LINE
PRIORITY POINTS

UNIT -1
2 BMD PA fan B fan vib going high 20.11.17 under permiMTP vib taken , found high 103076776
18.11.17
UNIT -2
1 C&I Furnace pressure transmitters deviation 20.11.17 22.11.17 (-11/+9/-18); planned 103074780
2 C&I /TMD HPH-6A & HPH-6B emergency drip valves (DR-5, DR-11) passing 18.11.17 downstream temp.196 & 20 103072750
3 BMD /EMD Soot blowing control station MOVs (SB-63&64) passing by 13kg/c 18.11.17 SB 63 attended 103074896/ 103068490
UNIT-3
1 BMD/ C&I Feeder -F coal flow hunting. 21.11.17 permit planned
2 BMD Mill-h high vibrations and CAD operation sluggish. 21.11.17 under permi
4 EMD ID fan-A motor NDE bearing oil leakage 20.11.17 under observation 103074510
5 TMD TG ECW pump-C pump DE side vibration maintaining 8.0mm/sec 18.11.17 under permi 103074506
7 TMD Feed water line drain valve after FDV-9 (HPH-5B I/L valve) passing09.11.17 21.11.17 online injection will be do
remote operation is pending; 24 V DC is not getting extended.

UNIT 4
1 TMD Air ingress in the condenser is more (120 kg/hr) at full load & it is 18.11.17
2 C&I ID Fan-A exciter winding temperatures maintaining more 17.11.17 93.2/82.3/93.4 Deg C; CNI 103071566
3 TMD Cond. Vacuumpump-1 suction valve platform railing not available 17.11.17 25.11.17 103071115
4 C&I BAOF pump-A discharge valve closing on its own. 16.11.17 103071115
5 TMD UCR AC Chilled Water Pump-2 NRV passing. 08.11.17 103060714

OFFSITES
1 AHD / EMDStage-1 ASS-41 high vibration. 18.11.17
5 OFS Sea water lub filter 2 leakage from bottom 15.11.17 103065390
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS

SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
53/118 760/1960 171 2720 07.01.17 - 3110

MAIN PLANT FH PR AT HIGHEST POINT (a 6.38 6 7 5


water Temp OFF LINE
PRIORITY POINTS

UNIT -1
18.11.17
UNIT -2
1 C&I Furnace pressure transmitters deviation 20.11.17 22.11.17 (-11/+9/-18); planned 103074780
UNIT-3
1 BMD/ C&I Feeder -F coal flow hunting. 21.11.17 permit planned
2 BMD Mill-h high vibrations and CAD operation sluggish. 21.11.17 under permi
5 TMD TG ECW pump-C pump DE side vibration maintaining 8.0mm/sec 18.11.17 under permi 103074506

UNIT 4
5 TMD UCR AC Chilled Water Pump-2 NRV passing. 08.11.17 103060714

OFFSITES
1 AHD / EMDStage-1 ASS-41 high vibration. 18.11.17
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS

SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
21/128 250/2100 149 2660 07.01.17 - 3110
ESP FIELDS IN SERVICE 60/64low

63/64 ; 1a21 DC voltage 78/80 ; 1A77/80 ; 23.04.17 - 3270
MAIN PLANT FH PR AT HIGHEST POINT (a 5.44 5 6.2 4.5


water Temp OFF LINE
PRIORITY POINTS

UNIT -1
2 EMD ESP field 1A21 DC volt low 20.11.17 rapping done no improvem 103076777
18.11.17
4 TMD TDBFP-B Turbine RJB vibrations maintaing high after brg replacem18.11.17
UNIT -2
1 EMD GENERATOR EXCITATION BALANCE VOLTAGE GOT BAD 20.11.17 indication only ; 103076799
2 C&I Furnace pressure transmitters deviation 18.11.17 (-11/+9/-18) 103074780
5 C&I LPH-2 level TX deviation high-P 17.11.17 under obserTx -60/-144 103055603
UNIT-3
2 TMD TG ECW pump-C pump DE side vibration maintaining 8.0mm/sec 18.11.17 103074506
4 EMD STG#2 CWPH Switchgear dewatering pump not available 15.11.17 priming to be done ; fw ph 103067629
7 TMD TG ECW pump- B NRV passing. 08.11.17 Pump i/s oem to check 103061601
8 TMD ACW-C NRV passing. 16.11.17 oem to check 103052907

UNIT 4
4 TMD MOT oil level to be topped up. 16.11.17 18.11.17 Level:- -46mm., COPU ce 103071566
7 TMD UCR AC Chilled Water Pump-2 NRV passing. 08.11.17 Will be taken up after pro 103060714
OFFSITES
1 MM-OS Seawater WL-1 v/v body hole devolped 20.11.17 21.11.17 Valve flange lkg, standby l 103054693
2 EMD Stg-2 AWRC outside DWP electrical connections to be restored pp ok; 103076697
3 AHD Stage-1 ASS-41 high vibration & ANS from fluid coupling. 18.11.17
7 AHM Stg-2 ASP- A1 scoop not operating 16.11.17 Scoop Motor Problem. EMD 103067624
9 AHM St-2 AWRC p/p -3 high vibratins pump DE 11.11.17 18.11.17 Work In Progress. 103065278
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
6 AHD PAPH-B,SAPH-B HOPPER FLUSHING LINE LKG 11.11.17 ok 103063776
5 BMD soot blowing motorised and control valves passing. 14.11.17 attended 103068490

SAFETY
PLANT DATA
43059 2350 TONS HIGHEST ACHIEVED on

STAGE - I / II TRU 13.11.16 - 3050 T
21/128 250/2100 149 2350 07.01.17 - 3110
ESP FIELDS IN SERVICE 60/64low

63/64 ; 1a21 DC voltage 78/80 ; 1A77/80 ; 23.04.17 - 3270


water Temp OFF LINE
PRIORITY POINTS

UNIT -1
1 BMD PA fan B fan vib going high 20.11.17 MTP vib taken , found high 103076776
2 EMD ESP field 1A21 DC volt low 20.11.17 rapping done no improveme 103076777
18.11.17
4 TMD TDBFP-B Turbine RJB vibrations maintaing high after brg replacem18.11.17
5 BMD HFO line tracing steam insulation to be provided-p 17.11.17 28.11.17 103071182
6 BMD Mill-C ICP replacement. Under PTW 15.11.17 18
UNIT -2
1 EMD GENERATOR EXCITATION BALANCE VOLTAGE GOT BAD 20.11.17 indication only ; 103076799
2 C&I Furnace pressure transmitters deviation 18.11.17 (-11/+9/-18) 103074780
5 C&I LPH-2 level TX deviation high-P 17.11.17 uo Tx -60/-144 103055603
UNIT-3
19.11.2 EMD/ C&I Leak steam bypass valve opening when kept in remote 20.11.17 ok 103076724
17.11.2 EMD ID fan-A motor NDE bearing oil leakage 20.11.17 uo 103074510
17.11.2 BMD-RF FD fan-A LOP-A after discharge line coupling leakage 20.11.17 temp attended 103074507
1 TMD TG ECW pump-C pump DE side vibration maintaining 8.0mm/sec 18.11.17 103074506
3 TMD ACW-C NRV passing. 16.11.17 oem to check 103052907
4 EMD STG#2 CWPH and FWPH Switchgear dewatering pump not availab15.11.17 priming to be done ; fw ph 103067629
5 EMD Stage-2 FOPH both the ACs not working 13.11.17 1st completed; 2nd 20.11
7 TMD TG ECW pump- B NRV passing. 08.11.17 Pump i/s oem to check 103061601
10 C&I Mill G BIG-3 open FB not coming 06.11.17 attended bmd scafflding to be done 103058180

8 EMD/C&I SCS pass-B flushing pump not taking start from control room 01.11.17 up Local ON/OFF made available. 103052914
UNIT -4
3 TMD Cond. Vacuumpump-1 suction valve platform railing not available- 17.11.17 25.11.17 103071115
4 TMD MOT oil level to be topped up. 16.11.17 18 Level:- -46mm., COPU ce 103071566
6 TMD VAM-2 is not effective 02.11.17 21.11.17 Permit not yet cancelled. 103054680
OFFSITES
02.11.2 MM-OS Seawater WL-1 v/v body hole devolped Valve flange lkg, standby l 103054693
20.11.2 EMD Stg-2 AWRC outside DWP electrical connections to be restored pp ok; 103076697
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
8 EMD 220V DC CHARGER-1 current bad & voltage showing less at MMI 02.11.17 attended planned on 16.11.17 103054698
SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
40/136 440/2640 176 3130 07.01.17 - 3110

ECO HOPPER STATUS ALL CLEAR all choke ALL CLEAR ALL CLEAR 15.07.17 -3430
MAIN PLANT FH PR AT HIGHEST POINT (a 6 5.6 6.2 4.3


water Temp OFF LINE
PRIORITY POINTS

UNIT -1
17.11.2 TMD Condensate DO maintaining more (49PPB) & air ingress in the cond
18.11.17
17.11.2 TMD TDBFP-B Turbine RJB vibrations maintaing high after brg replacem18.11.17
2 BMD HFO line tracing steam insulation to be provided-p 17.11.17 28.11.17 103071182
3 C&I Main turbine AOP-1 did not stop in auto after turbine rolling. 16.11.17 ok ; card changed; lo pr 103071182
4 BMD Mill-C ICP replacement. Under PTW 15.11.17 18
5 EMD pa system defects unit1 04.11.17 19.11.17 attended 103056901
UNIT -2
17.11.2 C&I Furnace pressure transmitters deviation 18.11.17 (-11/+9/-18) 103074780

17.11.2 C&I FG Cor-3 flame intensity showing zero 18.11.17 ok locally flame is good 103074782
17.11.2 C&I /TMD HPH-6A & HPH-6B emergency drip valves (DR-5, DR-11) passing 18.11.17 downstream temp.196 & 20 103072750
17.11.2 BMD /EMD Soot blowing control station MOVs (SB-63&64) passing by 13kg/c 18.11.17 SB 63 attended 103074896/ 103068490
17.11.2 BMD/C&I RH Spray Controlvalves SD-13, 14 & 16 passing 18.11.17 i/p 19/12/8 tonns passing ; 1 103074884
2 C&I LPH-2 level TX deviation high-P 17.11.17 uo Tx -60/-144 103055603
3 TMD Steam leakage near CRH NRV limit switch. 16.11.17 attended NRV FB problem 103071038
4 EMD PA system defects at various locations. 07.11.17 19.11.17 work in progress; spares n 103055603
UNIT-3
17.11.2 TMD TG ECW pump-C pump DE side vibration maintaining 8.0mm/sec 18.11.17 103074506
17.11.2 TMD MS line impulse line leakage at TG 8.5M 18.11.17 MS pr bef HP byp; 103074903
3 TMD ACW-C NRV passing. 16.11.17 oem 103052907
4 EMD STG#2 CWPH and FWPH Switchgear dewatering pump not availab15.11.17 priming to be done 103067629
8 TMD TG ECW pump- B NRV passing. 08.11.17 Pump i/s Reverse Rotation is there 103061601
9 BMD D bunker outlet gate passing. 07.11.17 Mill i/ s opp 103059215

11 EMD/C&I SCS pass-B flushing pump not taking start from control room 01.11.17 16.11.17 Local ON/OFF made available. 103052914
UNIT -4
17.12.2TMD Air ingress in the condenser is more (120 kg/hr) at full load & it is 18.11.17
2 TMD Cond. Vacuumpump-1 suction valve platform railing not available- 17.11.17 25 103071115

17.11.17 uo ok 103069253
4 TMD MOT oil level to be topped up. 16.11.17 18 Level:- -46mm., COPU ce 103071566
5 C&I BAOF pump-A discharge valve closing on its own. 16.11.17 ahd : pu 103071115
7 BMD Mill-4H abnormal sound below 50 TPH 11.11.17 ok Under observation 103065051
8 TMD VAM-2 is not effective 02.11.17 21 Permit not yet cancelled. 103054680
OFFSITES
1 EMD Poor Lighting : St 2 Ash Slurry Pup house, St 1TAC Area , U#3&4 E18.11.17 22
2 BMD HFO unloading pump-1 having high vibration. 16.11.17 25 103071330
6 EMD EXHAUST FANS ARE NOT WORKING AT ST2 CW PP HOUSE 11.11.17 ok 13/18 ok 103063925
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
2 C&I AUX PRDS Control valve AS26 not going to auto 15.11.17 attended 103069831
2 OFS Sea water lub water filter inlet valves not operating 15.11.17 attended 103069233
9 EMD ID fan-3B VFD-2 current dipping below 90A 03.11.17 ok during load variation; pres 103055623
SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
44/147 420/2710 191 3130 07.01.17 - 3110



water Temp OFF LINE
PRIORITY POINTS
1 BMD PA Fan 1 A Vibrations on higher side 01.11.17 Dialy vibn is monitored;

UNIT -1
1 BMD Gravimetric Feeder-F COC mechanical jam-p 17.11.17 103071799
2 BMD HFO line tracing steam insulation to be provided-p 17.11.17 103071182
3 C&I Main turbine AOP-1 did not stop in auto after turbine rolling. 16.11.17 PENDING. 103071182
4 BMD Mill-C ICP replacement. Under PTW 15.11.17
5 TMD TDBFP-B high vibration. Under PTW 15.11.17
6 EMD pa system defects unit1 04.11.17 19.11.17 103056901
UNIT -2
1 C&I Turbine first stage pressure deviation more, P 17.11.17 169/169/165 103071038
2 C&I LPH-2 level TX deviation high-P 17.11.17 Tx -60/-144 103055603
3 TMD Steam leakage near CRH NRV limit switch. 16.11.17 Unable to attend NRV FB 103071038
4 EMD PA system defects at various locations. 07.11.17 19.11.17 work in progress 103055603
UNIT-3
1 TMD MDBFP hydraulic Bearing no:11 temperature maintaining more 17.11.17 103052907
2 C&I Seal air fan-B bearing temperature RTDs in removed condition 17.11.17 103067629
4 EMD STG#2 CWPH and FWPH Switchgear dewatering pump not availab15.11.17 103067629
6 AHD PAPH-B,SAPH-B HOPPER FLUSHING LINE LKG 11.11.17 103063776
8 AHD Bottom ash "W" portion view glass area platform got erroded. 09.11.17 18.11.17 in progress
10 BMD D bunker outlet gate passing. 07.11.17 Mill i/ s 103059215
11 C&I Mill G BIG-3 open FB not coming 06.11.17 19.11.17 bmd scafflding to be done 103058180

12 EMD/C&I SCS pass-B flushing pump not taking start from control room 01.11.17 16.11.17 Local ON/OFF made available. 103052914
UNIT -4
1 C&I ID Fan-A exciter winding temperatures maintaining more 17.11.17 93.2/82.3/93.4 Deg C 103071566
2 TMD Cond. Vacuumpump-1 suction valve platform railing not available- 17.11.17 103071115

17.11.17 103069253
4 TMD MOT oil level to be topped up. 16.11.17 Level:- -46mm., COPU ce 103071566
7 BMD Mill-4H abnormal sound below 50 TPH 11.11.17 Under observation 103065051
8 TMD VAM-2 is not effective 02.11.17 Permit not yet cancelled. 103054680
OFFSITES
1 BMD HFO unloading pump-1 having high vibration. 16.11.17 103071330
5 EMD EXHAUST FANS ARE NOT WORKING AT ST2 CW PP HOUSE 11.11.17 5/12 ok 103063925
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
2 C&I Mill-F PV1 not operating 15.11.17 ok 103067800
3 BMD Mill-J high rejects even at 55 tons flow 13.11.17 ok 103063776
1 C&I AUX PRDS Control valve AS26 not opening beyond 66% 15.11.17 ok 103070551
5 TMD TG bearing-5 JOP line pin hole oil leakage. 14.11.17 ok 103069265
6 AHM clinker grinder-4B still poor discharge. 14.11.17 ok
3 EMD AHU-7 tripping on overload 15.11.17 ok 103069822
3 EMD SEA WATER CHLORINATION BOOSTER PUMP-2 MOTOR ABNOR11.11.17 ok 103065146
1 EMD EXV-21 HPH 5A Extraction valve not opening. 15.11.17 attended
6 C&I ACC maintaining >0.2 10.11.17 Now its ok. 103064453
7 C&I DG-4 &6 local/remote change over alarm not coming in facie. 08.11.17 att Alarm coming in alarm disp 103061215
3 C&I CONDENSOR PIT DW LOW LVL SWITCH NW 11.11.17 attended, to be checked 103065764
1 AHM CG-B poor discharge 13.11.17 ok 103065764
2 C&I Feeder-D tripping on " feeder not in remote" / "no coal on belt". 13.11.17 uo 103065051
1 EMD Kalapaka-1 main breaker 1752 trip circuit fault coming 13.11.17 ok 103065308
SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
44/147 420/2710 191 3130 07.01.17 - 3110



water Temp OFF LINE
PRIORITY POINTS

UNIT -1
1 C&I HP Turbine bearing vibration-1X spikes coming intermittently. 16.11.17 ok C&I TIGHTENED THE PR 103071799
2 AHM Eco hopper- 4 mixing chamber heavy leakage. 16.11.17 ATTENDED 103071849
3 C&I Main turbine AOP-1 did not stop in auto after turbine rolling. 16.11.17 PENDING. 103071182
UNIT -2
1 BMD PAPH-A & SAPH-B Oil carry over probe is very hard to operate. 16.11.17 attended 103071806
2 Civil UPS room doors not closing. 16.11.17 attended 103071035
4 C&I CRH NRV open feedback not coming 15.11.17 ATTENDED 103070197
5 BMD Bunker -B developed crack in conical portion 13.11.17 ATTENDED 103065794
UNIT-3
1 TMD TDBFP-B main pump suction impulse line having leakage. 16.11.17 attended 103068514
2 EMD Wall blowers 45 & 66 covers are interchanged 16.11.17 attended 103067638
3 C&I ID fan-A fan NDE side bearing vibration-X spikes are coming. 16.11.17 attended 103071952
13 EMD SCS pass-B flushing pump not taking start from control room 01.11.17 16.11.17 remote thru, pending; Loc 103052914
UNIT -4
1 TMD MOT oil level to be topped up. 16.11.17 Level:- -46mm., COPU ce 103071566
4 BMD Mill-4H abnormal sound below 50 TPH 11.11.17 under observation 103065051
5 C&I NOX VALUES SHOWING WRONG 11.11.17 23.11.17 ATTENDED 103064462
6 TMD VAM-2 is not effective 02.11.17 in progress; lithium bromid 103054680
7 TMD UCR AC Chilled Water Pump-2 NRV passing. 08.11.17 after vam 2 103060714
OFFSITES
2 BMD Stg-2 FOPH tracing steam leakages at multiple locations inside p 16.11.17 ATTENDED 103064264
3 AHM Stg-2 ASP- A1 scoop not operating, ASP-C1 FC foundation bolts ca16.11.17 ASP-C SERIES ATTENDE 103067624
4 OFS Sea water lub filter 2 leakage from bottom 15.11.17 ip 103065390
5 AHM St-2 AWRC p/p -3 high vibratins pump DE 11.11.17 16 Work In Progress. 103065278
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS

SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
18/132 190/2100 150 2290 07.01.17 - 3110



water Temp OFF LINE
PRIORITY POINTS

UNIT -1
1 C&I HP Turbine bearing vibration-1X spikes coming intermittently. 16.11.17 ok 103071799
2 AHM Eco hopper-4 mixing chamber heavy leakage. 16.11.17 103071849
3 C&I Main turbine AOP-1 did not stop in auto after turbine rolling. 16.11.17 103071182
UNIT -2
1 BMD PAPH-A & SAPH-B Oil carry over probe is very hard to operate. 16.11.17 up 103071806
2 Civil UPS room doors not closing. 16.11.17 103071035
4 C&I CRH NRV open feedback not coming 15.11.17 103070197
6 BMD Bunker -B developed crack in conical portion 13.11.17 103065794
UNIT-3
1 TMD TDBFP-B main pump suction impulse line having leakage. 16.11.17 up 103068514
2 EMD Wall blowers 45 & 66 covers are interchanged 16.11.17 103067638
3 C&I ID fan-A fan NDE side bearing vibration-X spikes are coming. 16.11.17 103071952
10 EMD SCS pass-B flushing pump not taking start from control room 01.11.17 16.11.17 remote thru pending; Loca 103052914
UNIT -4
1 TMD MOT oil level to be topped up. 16.11.17 Level:- -46mm. 103071566
5 C&I NOX VALUES SHOWING WRONG 11.11.17 23.11.17 103064462
6 TMD VAM-2 is not effective 02.11.17 in progress; lithium bromid 103054680
OFFSITES
2 BMD Stg-2 FOPH tracing steam leakages at multiple locations inside p 16.11.17 103064264
3 AHM Stg-2 ASP- A1 scoop not operating, ASP-C1 FC foundation bolts ca16.11.17 ASS-B is Emergency stand 103067624
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
148 2620 07.01.17 - 3110

MAIN PLANT FH PR AT HIGHEST POINT (a 5.7 4..5 5.7 3.7


water Temp OFF LINE
PRIORITY POINTS

UNIT -1

UNIT -2
1 C&I CRH NRV open feedback not coming 15.11.17 103070197
3 BMD soot blowing motorised and control valves passing. 14.11.17 103068490
6 EMD 220V DC CHARGER-1 current bad & voltage showing less at MMI 02.11.17 planned 16.11.17 103054698
UNIT-3
4 TMD Feed water line drain valve after FDV-9 (HPH-5B I/L valve) passing09.11.17 14 online injection will be do
10 EMD ID fan-B VFD-2 current dipping below 90A 03.11.17 Under Obser
during load variation; pres 103055623
11 EMD SCS pass-B flushing pump not taking start from control room 01.11.17 remote thru pending; Loca 103052914
UNIT -4
1 EMD CG-A EPB assembly hanging with cable 15.11.17 103069253
2 C&I AUX PRDS Control valve AS26 not going to auto 15.11.17 103069831
7 C&I NOX VALUES SHOWING WRONG 11.11.17 103064462
2 TMD VAM-2 is not effective 02.11.17 in progress; lithium bromi 103054680
4 EMD ESP - 4 AHU-11 not taking start. 01.11.17 11.11.17 bus sd req; 103052863
OFFSITES
2 OFS Sea water lub water filter inlet valves not operating 15.11.17 ip 103069233
4 EMD EXHAUST FANS ARE NOT WORKING AT ST2 CW PP HOUSE 11.11.17 103063925
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
2 C&I CEP-C R/C valve diaphragm damaged 13.11.17 att 103065240
3 BMD WB puppet valve heavy passing 13.11.17 att 103064453
4 C&I DM water consumption integrator wrong 11.11.17 att SHIFT-7 TONNES 103065794
7-8%(820-740 MMWC),
5 C&I/BMD PAF-2A BLADE PITCH HUNTING OBSERVED 11.11.17 ok 85-90 A, 103065240
1 TMD st-2 IAC-2 lub oil level increasing. 11.11.17 att 103065308
5 C&I/ AHD Stage 1 AHP IAC 1 tripping on discharge pr V.high 04.11.17 att under permit 103055836 103054716
1 C&I Mill 1F motor DE vib point :1 showing high 06.11.17 atte PT:1/2 :5/1 mm. MTP: 1.5 103057796
5 TMD Cond vacuum pump-1 NRV abnormal sound coming intermittently 09.11.17 attended
9 BMD Bunker-H outlet gate passing. 08.11.17 Mill i/ s Attended 103060575
2 C&I CD-1 oil gun command was not going 11.11.17 attended 103064267
SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
7/80 80/2770 87 2450 07.01.17 - 3110

MAIN PLANT FH PR AT HIGHEST POINT (a 5.7 4..5 5.7 3.7


water Temp OFF LINE
PRIORITY POINTS

UNIT -1
1 C&I Mill 1F motor DE vib point :1 showing high 06.11.17 atte PT:1/2 :5/1 mm. MTP: 1.5 103057796
UNIT -2
14/11/2 BMD soot blowing motorised and control valves passing. 103068490
2 C&I CEP-C R/C valve diaphragm damaged 13.11.17 att 103065240
3 BMD WB puppet valve heavy passing 13.11.17 att 103064453
4 C&I DM water consumption integrator wrong 11.11.17 att SHIFT-7 TONNES 103065794
6 EMD 220V DC CHARGER-1 current bad & voltage showing less at MMI 02.11.17 14.11.17 103054698
UNIT-3
1 BMD Mill-J high rejects even at 55 tons flow 13.11.17 103063776
2 EMD Stage-2 FOPH both the ACs not working 13.11.17 1st 14.11.17; 2nd 20.11.1
4 TMD Feed water line drain valve after FDV-9 (HPH-5B I/L valve) passing09.11.17 14 online injection will be do
UNIT -4
14/11/2 TMD TG bearing-5 JOP line pin hole oil leakage. 103069265
14/11/2 AHM clinker grinder-4B still poor discharge.
2 TMD VAM-2 is not effective 02.11.17 in progress; lithium bromi 103054680
4 EMD ESP - 4 AHU-11 not taking start. 01.11.17 11.11.17 bus sd req; 103052863
OFFSITES
1 TMD st-2 IAC-2 lub oil level increasing. 11.11.17 att 103065308
3 EMD SEA WATER CHLORINATION BOOSTER PUMP-2 MOTOR ABNOR11.11.17 103065146
4 EMD EXHAUST FANS ARE NOT WORKING AT ST2 CW PP HOUSE 11.11.17 103063925
5 C&I/ AHD Stage 1 AHP IAC 1 tripping on discharge pr V.high 04.11.17 att under permit 103055836 103054716
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
7/80 80/2770 87 2850 07.01.17 - 3110

MAIN PLANT FH PR AT HIGHEST POINT (a 5.7 5 6 4.1


water Temp OFF LINE
PRIORITY POINTS
UNIT -1
4 C&I Mill 1F motor DE vib point :1 showing high 06.11.17 permit requiPT:1/2 :5/1 mm. MTP: 1.5 103057796
UNIT -2
2 C&I CEP-C R/C valve diaphragm damaged 13.11.17 103065240
3 BMD WB puppet valve heavy passing 13.11.17 103064453
4 C&I DM water consumption integrator wrong 11.11.17 SHIFT-7 TONNES 103065794

7-8%(820-740 MMWC),
UNIT-3
2 EMD Stage-2 FOPH both the ACs not working 13.11.17
4 TMD Feed water line drain valve after FDV-9 (HPH-5B I/L valve) passing09.11.17 online injection will be do
7 C&I DG-4 &6 local/remote change over alarm not coming in facie. 08.11.17 14.11.17 Alarm coming in alarm disp 103061215
UNIT -4
12.11.2 AHM CG-B poor discharge 103067935
12.11.2 C&I Feeder-D tripping on " feeder not in remote" Feeder
/ inspected. No abnormality found. 103067646
1 AHM CG-B poor discharge 13.11.17 103065764
2 C&I Feeder-D tripping on " feeder not in remote" / "no coal on belt". 13.11.17 103065051
6 TMD UCR AC AHU-2 3 way valve spindle damage. 10.11.17 Long Isolation problem; V/v to 103054204
7 TMD VAM-2 is not effective 02.11.17 in progress in progress 103054680
9 EMD ESP-2 AHU-11 not taking start. 01.11.17 11.11.17 bus sd req; 103052863
OFFSITES
1 EMD Kalapaka-1 main breaker 1752 trip circuit fault coming 13.11.17 103065308
2 TMD st-2 IAC-2 lub oil level increasing. 11.11.17 103065308
3 AHM St-2 AWRC p/p -3 high vibratins pump DE 11.11.17 Work In Progress. 103065278
4 AHM SEA WATER CHLORINATION BOOSTER PUMP-2 MOTOR ABNOR11.11.17 103065146
5 EMD EXHAUST FANS ARE NOT WORKING AT ST2 CW 11.11.17 103063925
6 C&I/ AHD Stage 1 AHP IAC 1 tripping on discharge pr V.high 04.11.17 11.10.17 under permit 103055836 103054716
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
3 OFS CW pump-5 heavy gland leakage. 10.11.17 11.11.17 attended 103064614
4 C&I PAC-2 lub oil temperature showing "0" 10.11.17 13.11.17 attended 103064610
SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
7/80 80/2770 87 2850 07.01.17 - 3110



water Temp OFF LINE
PRIORITY POINTS
UNIT -1
UNIT -2
2 C&I CEP-C R/C valve diaphragm damaged 13.11.17 103065240
3 BMD WB puppet valve heavy passing 13.11.17 103064453

7-8%(820-740 MMWC),
UNIT-3
2 EMD Stage-2 FOPH both the ACs not working 13.11.17
UNIT -4
1 AHM CG-B poor discharge 13.11.17 103065764
2 C&I Feeder-D tripping on " feeder not in remote" / "no coal on belt". 13.11.17 103065051
OFFSITES
1 EMD Kalapaka-1 main breaker 1752 trip circuit fault coming 13.11.17 103065308
3 AHM St-2 AWRC p/p -3 high vibratins pump DE 11.11.17 Work In Progress. 103065278
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
3 TMD AMMONIA DOSING PUMP :A NO DISCHARGE 11.11.17 ok attended 103064753
1 EMD ESP acp-1 SEC-1 INCOMER BKR HARD TO RACK 11.11.17 compl 103064837
2 EMD ESP PASS-A EARHTING ROD INTERLOCKS N/W 11.11.17 ok compl 103064196
3 BMD PAPH-A GUIDE BRG LOP-B FLOW HUNTING 11.11.17 compl 103064199
11 EMD CW control room one package ac not working 04.11.17 14.11.17 Attended 103057202
11 EMD 06.11.17 paph saph attended 103057319
3 BMD HFO tracing steam leakage near St-2 AHP 10.11.17 atyt Under permit 103064264
2 BMD oil is leaking from Oil drums near ID Fan:2 A , to be removed. 09.11.17 10.11.17 ok
1 BMD Feeder-B feed rate error. 10.11.17 Atte Inspection in progress.
2 BMD Mill-E PV3 choke 09.11.17 10.11.17 up 103062362
2 C&I Hotwell conductivity- left showing wrong 20.05.17 sd attended 102867960
13.05.2C&I Flue gas O2 RHS Tx1/Tx2 mismatch at part load 23.05.17 ok ; 2 % mismatch 102861332
15 TMD GSC drain line strainer suspected choke 10.01.17 102728254; bigger size v/v attended
9 C&I PA fan A fan temp point showing wrong ;DE temp pts dev & NDEtemp 102747921 attended
4 C&I PA fan-B LOP SLC not getting ON Unit 1 31.05.17 sd auto c/o will not be succes Attended
5 OPRN /EMDESP filed 3B12 high spark rate and zero current. 08.11.17 ok rapping to be done;
3 TMD TDBFP:2 A being stopped for attending leakage from booster pum 09.11.17 attended under permit
2 OFS Fire hydrant booster line leakage near Mill-3F 10.11.17 ok 10.11.17 103064261
1 BMD Feeder-E I/L gate wheel missing 09.11.17 attended
2 BMD Mill-G cor-3 coal pipe leakage near Mill 09.11.17 ok
1 BMD Mill-B reject box mesh damaged 09.11.17 attended 103058981
2 AHD ECO hopper-3&4 ash accumulated & leakage from top side. 09.11.17 ok 103063181
1 TMD MDBFP lub oil filter equilising line suspected choke 10.11.17 ok 103064452
2 C&I Eco hoppers-1,2,3 temperature points RTD damaged. 07.11.17 attended insulation removed; ip 103058913
3 Civil 8.5 Operator room Washbasin tap is passing 07.11.17 09.11.17 Attended 103060731
13 AHM CG-3C MOTOR DE SIDE AXIAL VIB HIGH 03.11.17 Attended 10.6 mm/s 103055185
6 TMD 17m oil canal door is damaged and hinges rusted 07.11.17 09.11.17 barricading to be done; we 103058244
1 TMD LPH-3 normal drip manual valve got closed with line hammering a 09.11.17 ok 103063173
9 EMD Sea wtr swgr ACDB Sec-B supply not extending. 31.10.17 attended ip 103052056
8 TMD SEAL OILCLRS WTR SIDE COM DRN LKG 06.11.17 attended 103059160

SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
7/80 80/2770 87 2850 07.01.17 - 3110



water Temp OFF LINE
PRIORITY POINTS
UNIT -1
1 EMD ESP acp-1 SEC-1 INCOMER BKR HARD TO RACK 11.11.17 compl 103064837
2 EMD ESP PASS-A EARHTING ROD INTERLOCKS N/W 11.11.17 ok compl 103064196
3 BMD PAPH-A GUIDE BRG LOP-B FLOW HUNTING 11.11.17 compl 103064199
UNIT -2

7-8%(820-740 MMWC),
3 TMD AMMONIA DOSING PUMP :A NO DISCHARGE 11.11.17 ok attended 103064753
UNIT-3
UNIT -4
OFFSITES
2 AHM St-2 AWRC p/p -3 high vibratins pump DE 11.11.17 15MM/S(PUMP-DE), MM Wo 103065278
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
16/142 270/2420 158 2690 07.01.17 - 3110



water Temp OFF LINE
PRIORITY POINTS
UNIT -1
1 EMD ESP acp-1 SEC-1 INCOMER BKR HARD TO RACK 11.11.17 103064837
2 EMD ESP PASS-A EARHTING ROD INTERLOCKS N/W 11.11.17 ok 103064196
3 BMD PAPH-A GUIDE BRG LOP-B FLOW HUNTING 11.11.17 103064199
UNIT -2
2 C&I/BMD PAF-2A BLADE PITCH HUNTING OBSERVED 11.11.17 ok 7-8%(820-740 MMWC) 103065240
3 TMD AMMONIA DOSING PUMP :A NO DISCHARGE 11.11.17 ok 103064753
1 C&I ACC maintaining >0.2 10.11.17 103064453
3 EMD PA system defects at various locations. 07.11.17 13.11.17 103055603
UNIT-3
1 BMD PAPH-B,SAPH-B HOPPER FLUSHING LINE LKG 11.11.17 103063776
2 C&I CD-1 oil gun command was not going 11.11.17 103064267
1 OFS CW pump-5 heavy gland leakage. 10.11.17 11 103064614
2 C&I PAC-2 lub oil temperature showing "0" 10.11.17 13 permit req; 103064610
5 AHD Bottom ash "W" portion view glass area platform got erroded. 09.11.17 18.11.17 ip
8 BMD Bunker-H outlet gate passing. 08.11.17 Mill i/ s EMD checked. Trorque act 103060575
during load variation; 103055623
UNIT -4
1 C&I CONDENSOR PIT DW LOW LVL SWITCH NW 11.11.17 103065764
2 BMD Mill-4H abnormal sound below 50 TPH 11.11.17 103065051
2 TMD Cond vacuum pump-1 NRV abnormal sound coming intermittently 09.11.17 sound persisting
3 TMD VAM-2 is not effective 02.11.17 in progress Li Br chiller water DT-1.8 103054680
OFFSITES
2 AHM St-2 AWRC p/p -3 high vibratins pump DE 11.11.17 15MM/S(PUMP-DE) 103065278
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
50/131 590/2440 181 3140 07.01.17 - 3110
ESP FIELDS IN SERVICE 45/64 60/64

A Pass permit 78/80 ; 2 77/80 ; 2D1,3D2, 4D2, 23.04.17 - 3270
ECO HOPPER STATUS ALL CLEAR ALL CLEAR ALL CLEAR 123 choke 15.07.17 -3430
MAIN PLANT FH PR AT HIGHEST POINT (a 6 5.7 6.5 5


water Temp OFF LINE
PRIORITY POINTS
UNIT -1
1 BMD Feeder-B feed rate error. 10.11.17 Inspection in progress.
1 BMD Mill-E PV3 choke 09.11.17 10 103062362
UNIT -2
2 C&I ACC maintaining >0.2 10.11.17 103064453
4 BMD oil is leaking from Oil drums near ID Fan:2 A , to be removed. 09.11.17 10
6 EMD PA system defects at various locations. 07.11.17 13.11.17 103055603
UNIT-3
1 OFS CW pump-5 heavy gland leakage. 10.11.17 permit required 103064614
3 C&I PAC-2 lub oil temperature showing "0" 10.11.17 103064610
4 BMD HFO tracing steam leakage near St-2 AHP 10.11.17 up 103064264
3 TMD Feed water line drain valve after FDV-9 (HPH-5B I/L valve) passing09.11.17 online
4 AHD Bottom ash "W" portion view glass area platform got erroded. 09.11.17 10
10 EMD U3 PAPH,SAPH GB area poor lighting 06.11.17 10 paph attended 103057319
11 EMD CW control room one package ac not working 04.11.17 10.11.17 motor rewinding 103057202
during load variation; 103055623
UNIT -4
1 TMD UCR AC AHU-2 3 way valve spindle damage. 10.11.17 103054204
2 TMD Cond vacuum pump-1 NRV abnormal sound coming intermittently 09.11.17 under permit
5 TMD VAM-2 is not effective 02.11.17 in progress OEM will check; chiller w 103054680
6 EMD ESP-2 AHU-11 not taking start. 01.11.17 11.11.17 103052863

OFFSITES
1 CIVIL Sweet water pump house area grass cutting to be done 10.11.17 103035842
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
9 C&I Mill-4H BIG Corner-2 Open Feedback not coming 06.11.17 attended 103059232
10 TMD CRH Line insulation damaged at 0m 06.11.17 attended cladding pending 103059206
11 C&I U4 ECO HOPPERS TEMP PTS TO BE MADE THRU 06.11.17 attended 103058925
13 C&I ECO HOPPER TEMP SHOWING WRONG 06.11.17 correct ; 56 deg 103058939
1 EMD/ TMD ESP-3 Air Washer Blower tripping on overload. 08.11.17 Attended 103061130
5 TMD No proper approach for MOT filter top cover and vent valve 07.11.17 attended stool will be provided 103060552
15 TMD LPH-3 vent line manual valve gland leak 06.11.17 attended 103058467
16 EMD CW p/p-3 lub wtr coupling lkg 04.11.17 attended disch flange leak 103057311
17 OFS CW p/p-4 lub p/p-A disch handle missing 04.11.17 attended 103057313
7 TMD BFP-B booster pump NDE side seal water impulse line having leak07.11.17 attended 103060609
8 EMD Primary SCAPH- A MOV ASS-27 supply is not extending. 07.11.17 attended 103060239
9 C&I Primary SCAPH- B control valves ASS-19/22 are not operating. 07.11.17 attended 103060241
10 BMD Primary SCAPH-B MOV ASS 22 manual valves handle missing. 07.11.17 attended 103060244
11 TMD ARCW SCS pass B, flush pump gland leakage 06.11.17 attended 103058470
2 C&I Online Drum Silica analyser showing erratic value. 08.11.17 attended 103061324
5 EMD poor lighting at st-2 fire water pumps area 06.11.17 attended 103059170
2 EMD / AHD Clinker- B2 not tripping on overload. 08.11.17 ok
5 C&I CO SHOWING ZERO IN MMI 06.11.17 k actual 103058537
3 EMD Stg-1/2 LDO interconnection valve area lighting not available 07.11.17 attended Lighing to be provided. 103054139
6 C&I ECO HOPPERS TEMPERA POINTS TO BE PROVIDED 06.11.17 ok 103058908
8 AHD /EMD Stage-1 ash water sump make up MOV not operating 01.11.17 Attended ip
2 C&I FG O2@ECO O/L LHS TXR/LAB VALUE MISMATCH 06.11.17 ok LHS: 5.7/6.5,RHS:3..3/3.7 103058840
6 EMD ESP fied 7B21 rectifrmr earthin lvr free 06.11.17 ok 103058911
4 OFS Fire water booster pump-1 DE side heavy gland leakage. 07.11.17 ok 103052442
10 OFS U#2 C row potable water line leakage. 31.10.17 ok No leakage found 103036592
1 BMD PAPH-A Sootblower puppet valve jammed and not opening. 08.11.17 ok
2 EMD DC earthfault appearing when ASP-31 is taken into service. 08.11.17 ok checked
1 C&I Drum chloride analyser is not working. 07.11.17 ok 103059315
07.11.2 EMD Wall blower-17 not retracting and homeposition appearing. 08.11.17 ok

SAFETY
PLANT DATA
43047 2640 TONS HIGHEST ACHIEVED on

STAGE - I / II TRU 13.11.16 - 3050 T
30/126 230/2390 156 2640 07.01.17 - 3110

4A21,1A2 78/80 ; 2 modules off 77/80 ; 2D1,3D2, 4D2, 15.07.17 -3430
ECO HOPPER STATUS ALL CLEAR ALL CLEAR ALL CLEAR ALL CLEAR
MAIN PLANT FH PR AT HIGHEST POINT (a 4.3 4.7 5.9 4.1

INSTRUMENT AIR DEW POINT 01.11.17 -39.6 NO Provision for sample

1 ST-I UCB Chiller8/ 6 9/5DegC OFF LINE ST-II IN / OUT
water Temp OFF LINE
PRIORITY POINTS
UNIT -1
2 C&I Eco hoppers-1,2,3 temperature points RTD damaged. 07.11.17 insulation 103058913
3 Civil 8.5 Operator room Washbasin tap is passing 07.11.17 103060731
5 EMD Stg-1/2 LDO interconnection valve area lighting not available 07.11.17 Lighing to be provided. 103054139
7 C&I Mill 1F motor DE vib point :1 showing high 06.11.17 PT:1/2 :5/1 MM. MTP: 1.5 103057796
8 C&I CO SHOWING ZERO IN MMI 06.11.17 103058537
9 EMD pa system defects unit1 04.11.17 6 103056901
UNIT -2
2 EMD ESP filed 3B12 high spark rate and zero current. 08.11.17
3 EMD / AHD Clinker- B2 not tripping on overload. 08.11.17
1 EMD PA system defects at various locations. 07.11.17 103055603
2 TMD BFP-A BOOSTER PUMP CASING LEAKAGE INCREASED 06.11.17 103058816
3 EMD poor lighting at st-2 fire water pumps area 06.11.17 103059170
4 BMD SH SPRAY RHS MOV S-117 BONNET LEAKAGE 06.11.17 103058817
UNIT-3
1 TMD TG ECW pump- B NRV passing. 08.11.17 Reverse Rotation 103061601
2 C&I Online Drum Silica analyser showing erratic value. 08.11.17 103061324
3 C&I DG-4 &6 local/remote change over alarm not coming in facie. 08.11.17 Alarm coming in alarm dis 103061215
4 BMD Bunker-H outlet gate passing. 08.11.17 EMD checked. Trorque act 103060575
1 EMD Feeder-H bunker outlet gate passing. 07.11.17 103060575
2 EMD Feeder-D bunker outlet gate passing. 07.11.17 103059215
3 TMD BFP-B booster pump NDE side seal water impulse line having leak07.11.17 103060609
4 EMD Primary SCAPH- A MOV ASS-27 supply is not extending. 07.11.17 103060239
5 C&I Primary SCAPH- B control valves ASS-19/22 are not operating. 07.11.17 103060241
6 BMD Primary SCAPH-B MOV ASS 22 manual valves handle missing. 07.11.17 103060244
7 TMD ARCW SCS pass B, flush pump gland leakage 06.11.17 103058470
8 C&I Mill G BIG-3 open FB not coming 06.11.17 bmd scafflding to be done 103058180
9 C&I ECO HOPPER TEMP SHOWING WRONG 06.11.17 103058939
10 EMD U3 PAPH,SAPH GB area poor lighting 06.11.17 103057319
11 TMD LPH-3 vent line manual valve gland leak 06.11.17 103058467
12 EMD CW p/p-3 lub wtr coupling lkg 04.11.17 ip disch flange leak 103057311
13 OFS CW p/p-4 lub p/p-A disch handle missing 04.11.17 103057313
15 EMD ID fan-B VFD-2 current dipping below 90A 03.11.17 during load variation 103055623
16 AHM CG-3C MOTOR DE SIDE AXIAL VIB HIGH 03.11.17 10.6 mm/s 103055185
17 EMD SCS pass-B flushing pump not taking start 01.11.17 6.11.17 103052914
UNIT -4
2 EMD ESP-3 Air Washer Blower tripping on overload. 08.11.17 TMD 103061130
5 TMD TDBFP-A ACV Pin hole steam leakage 08.11.17 103061122
6 TMD AHU-2 chilled water line 3 way valve spindle damaged 08.11.17 isolation prob ; manual ll b 103054204
8 TMD UCR AC Chilled Water Pump-2 NRV passing. 08.11.17 vam 103060714
1 TMD No proper approach for MOT filter top cover and vent valve 07.11.17 stool will be provided 103060552
2 TMD 17m oil canal door is damaged and hinges rusted 07.11.17 103058244
3 EMD All stg- 2 DG sets local/remote FB is not coming in MMI 07.11.17 ip 103060732
5 TMD SEAL OILCLRS WTR SIDE COM DRN LKG 06.11.17 103059160
6 C&I Mill-4H BIG Corner-2 Open Feedback not coming 06.11.17 103059232
7 TMD CRH Line insulation damaged at 0m 06.11.17 ip 103059206
8 C&I U4 ECO HOPPERS TEMP PTS TO BE MADE THRU 06.11.17 103058925
11 TMD VAM-2 is not effective 02.11.17 07.11.17 OEM will check; chiller w 103054680
13 TMD Condenser air ingress is more (220KG) 27.10.17 Helium test to

OFFSITES
1 OFS Sea water pump-3 ratchet mechanism damaged. 07.11.17 103054966
2 OFS Seawater standby line ARV leak near sea water jetty 07.11.17 103060227
3 Civil Grass cutting required Stg-1 FOPH area 07.11.17 103055556
4 All secs Area wise toilets , its numbering & responsiblities to be identified 07.11.17
5 CIVIL STAGE-2 AWRCPH APPROACH ROAD DAMAGED 06.11.17 103059306
6 C&I/ AHD Stage 1 AHP IAC 1 tripping on discharge pr V.high 04.11.17 103055836 103054716
7 Civil MST A&B 33KV SWGR area grass cutting to be done. 01.11.17 contract awarding pendin 103049829
8 AHD /EMD Stage-1 ash water sump make up MOV not operating 01.11.17 6 ip
9 EMD Sea wtr swgr ACDB Sec-B supply not extending. 31.10.17 08.11.17 cable fault ';from other t 103052056
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
4 OFS Fire water booster pump-1 DE side heavy gland leakage. 07.11.17 ok 103052442
10 OFS U#2 C row potable water line leakage. 31.10.17 ok No leakage found 103036592
1 BMD PAPH-A Sootblower puppet valve jammed and not opening. 08.11.17 ok
2 EMD DC earthfault appearing when ASP-31 is taken into service. 08.11.17 ok checked
1 C&I Drum chloride analyser is not working. 07.11.17 ok 103059315
07.11.2 EMD Wall blower-17 not retracting and homeposition appearing. 08.11.17 ok
1 C&I Mill-C lub oil level adequate switch is malfunctioning. 08.11.17 ok
5 TMD ESP-2 COMPRESSOR-1&2 TRIPPING ON LP PRESS LOW 03.11.17 ok Joint Check 103055596
6 TMD TDBFP-B DC EOP pump DE (H) vibrations high 02.11.17 ok up 103053949
7 C&I UCR AC Chilled Water Pump-2 discharge valve not closing in auto08.11.17 ok 103060713
3 C&I/BMD Mill-G PV3 power cylinder passing & gate bend. 08.11.17 ok 103061199
1 EMD PAPH-A Soot blower running feedback is not coming in MMI. 08.11.17 ok 103061889
9 AHD Ash leakage from ecohopper-1 06.11.17 ok 103058490
10 C&I Feeder-4D tripped on Fdr not in Remote 06.11.17 ok bmd scafflding to be done 103058996
4 TMD Debris filter-A leakage from spool piece increased 07.11.17 temp att 103060680
3 C&I Eco hoppers-1,2,3,4 temperature points showing 43 deg. 07.11.17 ok 103058908
4 BMD 20m boiler drains to IBD line having pin hole leakage. 07.11.17 ok 103060692
1 C&I LP Bypass valves are not opening with demand even >50%. 07.11.17 ok 103059802
BMD U3 PA FAN-3A LOP-B SUC. STRAINER TO BE CLEAN 06.11.17 ok 103058903
C&I RH METAL TEMP ASS 71 SHOWING HIGH 06.11.17 actual 103058085
C&I flue gas temp points bad 06.11.17 ok BEFORE SAPH:A,B : 1 PO 103059194
BMD ESP Pass-B o/l gate -1 jammed 06.11.17 ok 103058907
C&I PAC 2 WINDING TEMP SHOWING 179DEG 06.11.17 uo 103058538

SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
30/126 230/2390 156 2880 07.01.17 - 3110

MAIN PLANT FH PR AT HIGHEST POINT (a 4.3 4.3 5.7 4

MAIN PLANT FH PR AT FARTHEST POINTAT RAW WTR PH : 0 H2 PLANT AREA 11

water Temp OFF LINE
PRIORITY POINTS
UNIT -1
1 C&I Drum chloride analyser is not working. 07.11.17 103059315
2 C&I Eco hoppers-1,2,3 temperature points RTD damaged. 07.11.17 ins 103058913
3 Civil 8.5 Operator room Washbasin tap is passing 07.11.17 103060731
4 OFS Fire water booster pump-1 DE side heay gland leakage. 07.11.17 103052442
5 EMD Stg-1/2 LDO interconnection valve area lighting not available 07.11.17 Lighing to be provided. 103054139
6 EMD ESP fied 7B21 rectifrmr earthin lvr free 06.11.17 ok 103058911
2 C&I ECO hopper 1,2,3 temp points to be check 06.11.17 ip 103058913
3 C&I Mill 1F motor DE vib point :1 showing high 06.11.17 PT:1/2 :5/1 MM. MTP: 1.5 103057796
4 C&I CO SHOWING ZERO IN MMI 06.11.17 103058537
6 OFS U#2 C row potable water line leakage. 31.10.17 No leakage found 103036592
UNIT -2
1 C&I LP Bypass valves are not opening with demand even >50%. 07.11.17 ok 103059802
2 EMD PA system defects at various locations. 07.11.17 103055603
3 C&I Eco hoppers-1,2,3,4 temperature points showing 43 deg. 07.11.17 ok 103058908
4 BMD 20m boiler drains to IBD line having pin hole leakage. 07.11.17 ok 103060692
1 TMD BFP-A BOOSTER PUMP CASING LEAKAGE INCREASED 06.11.17 103058816
2 C&I FG O2@ECO O/L LHS TXR/LAB VALUE MISMATCH 06.11.17 ok LHS: 5.7/6.5,RHS:3..3/3.7 103058840
3 EMD poor lighting at st-2 fire water pumps area 06.11.17 103059170
4 C&I ECO HOPPERS TEMPERA POINTS TO BE PROVIDED 06.11.17 ok 103058908
5 BMD SH SPRAY RHS MOV S-117 BONNET LEAKAGE 06.11.17 103058817
6 TMD ESP-2 COMPRESSOR-1&2 TRIPPING ON LP PRESS LOW 03.11.17 Joint Check 103055596
7 TMD TDBFP-B DC EOP pump DE (H) vibrations high 02.11.17 06.11.17 up 103053949
UNIT-3
07.11.2 EMD Feeder-H bunker outlet gate passing. 07.11.17 103060575
06.11.2 EMD Feeder-D bunker outlet gate passing. 07.11.17 103059215
07.11.2 TMD BFP-B booster pump NDE side seal water impulse line having leak07.11.17 103060609
06.11.2 EMD Primary SCAPH- A MOV ASS-27 supply is not extending. 07.11.17 103060239
06.11.2 C&I Primary SCAPH- B control valves ASS-19/22 are not operating. 07.11.17 103060241
06.11.2 BMD Primary SCAPH-B MOV ASS 22 manual valves handle missing. 07.11.17 103060244
1 TMD ARCW SCS pass B, flush pump gland leakage 06.11.17 103058470
2 C&I Mill G BIG-3 open FB not coming 06.11.17 bmd scafflding to be done 103058180
3 C&I ECO HOPPER TEMP SHOWING WRONG 06.11.17 103058939
5 TMD LPH-3 vent line manual valve gland leak 06.11.17 103058467
UNIT -4
07.11.2 TMD No proper approach for MOT filter top cover and vent valve 07.11.17 stool will be provided 103060552
04.11.2 TMD 17m oil canal door is damaged and hinges rusted 07.11.17 103058244
07.11.2 EMD All stg- 2 DG sets local/remote FB is not coming in MMI 07.11.17 103060732
07.11.2 TMD Debris filter-A leakage from spool piece increased 07.11.17 103060680
1 TMD SEAL OILCLRS WTR SIDE COM DRN LKG 06.11.17 103059160
2 C&I Mill-4H BIG Corner-2 Open Feedback not coming 06.11.17 103059232
3 TMD CRH Line insulation damaged at 0m 06.11.17 103059206
4 C&I U4 ECO HOPPERS TEMP PTS TO BE MADE THRU 06.11.17 103058925
5 AHD Ash leakage from ecohopper-1 06.11.17 103058490
6 C&I Feeder-4D tripped on Fdr not in Remote 06.11.17 bmd scafflding to be done 103058996
9 TMD Condenser air ingress is more (220KG) 27.10.17

OFFSITES
02.11.2 OFS Sea water pump-3 ratchet mechanism damaged. 07.11.17 103054966
06.11.2 OFS Seawater standby line ARV leak near sea water jetty 07.11.17 103060227
02.11.2 Civil Grass cutting required Stg-1 FOPH area 07.11.17 103055556
All secs Area wise toilets , its numbering & responsiblities to be identified 07.11.17
2 CIVIL STAGE-2 AWRCPH APPROACH ROAD DAMAGED 06.11.17 103059306
4 CMP MST A&B 33KV SWGR area grass cutting to be done. 01.11.17 contract awarding pendin 103049829
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
TMD TDBFP B RJB V42 vib crossing 65 micr 06.11.17 ok 103057315
TMD U1 ESP COMP-1 TRIPPING ON LP AT100% LOAD 06.11.17 ok 103058672
1 BMD Mill-4A LOP-A Reverse rotation 04.11.17 att 103056665
6 EMD Poor lighting: unit #3 & 4 buffer hopper area 30.10.17 Attended
4 TMD UCR AC COMP-4 COMP-4 COOLING NOT EFFECTIVE 30.10.17 ok trippng on Over Load; 103050942
2 OFS/ C&I Sea water pump # 3 tripped on lube water flow low 04.11.17 ok

SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
30/126 230/2390 156 2920 07.01.17 - 3110

MAIN PLANT FH PR AT HIGHEST POINT (a 4.3 4.3 5.7 4


water Temp OFF LINE
UNIT -1
TMD TDBFP B RJB V42 vib crossing 65 micr 06.11.17 ok 103057315
TMD U1 ESP COMP-1 TRIPPING ON LP AT100% LOAD 06.11.17 ok 103058672
EMD ESP fied 7B21 rectifrmr earthin lvr free 06.11.17 103058911
C&I ECO hopper 1,2,3 temp points to be check 06.11.17 ip 103058913
C&I Mill 1F motor DE vib point :1 showing high 06.11.17 PT:1/2 :5/1 MM. MTP: 1.5 103057796
C&I CO SHOWING ZERO IN MMI 06.11.17 103058537
2 OFS U#2 C row potable water line leakage. 31.10.17 No leakage found 103036592
UNIT -2
TMD BFP-A BOOSTER PUMP CASING LEAKAGE INCREASED 06.11.17 103058816
C&I FG O2@ECO O/L LHS TXR/LAB VALUE MISMATCH 06.11.17 LHS: 5.7/6.5,RHS:3..3/3.7 103058840
EMD poor lighting at st-2 fire water pumps area 06.11.17 103059170
C&I ECO HOPPERS TEMPERA POINTS TO BE PROVIDED 06.11.17 103058908
BMD SH SPRAY RHS MOV S-117 BONNET LEAKAGE 06.11.17 103058817
1 TMD ESP-2 COMPRESSOR-1&2 TRIPPING ON LP PRESS LOW 03.11.17 Joint Check 103055596
2 TMD TDBFP-B DC EOP pump DE (H) vibrations high 02.11.17 06.11.17 103053949
UNIT-3
TMD ARCW SCS pass B, flush pump gland leakage 06.11.17 103058470
C&I Mill G BIG-3 open FB not coming 06.11.17 bmd scafflding to be done 103058180
C&I ECO HOPPER TEMP SHOWING WRONG 06.11.17 103058939
EMD IF FAN:B CH:1&2 CURRENT MISMATCH IS HIGH 06.11.17 ch 1 ok 324/276 A; opp 103058675
EMD U3 PAPH,SAPH GB area poor lighting 06.11.17 103057319
TMD LPH-3 vent line manual valve gland leak 06.11.17 103058467
UNIT -4
TMD SEAL OILCLRS WTR SIDE COM DRN LKG 06.11.17 103059160
C&I Mill-4H BIG Corner-2 Open Feedback not coming 06.11.17 103059232
TMD CRH Line insulation damaged at 0m 06.11.17 103059206
C&I U4 ECO HOPPERS TEMP PTS TO BE MADE THRU 06.11.17 103058925
AHD Ash leakage from ecohopper-1 06.11.17 103058490
C&I Feeder-4D tripped on Fdr not in Remote 06.11.17 bmd scafflding to be done 103058996

OFFSITES
CIVIL stage-1 AHP toilet damaged 06.11.17 103059242
CIVIL STAGE-2 AWRCPH APPROACH ROAD DAMAGED 06.11.17 103059306
2 CMP MST A&B 33KV SWGR area grass cutting to be done. 01.11.17 contract awarding pendin 103049829
CHEMISTRY
CHP
PRIORITY POINTS

6 BMD/ TMD Utilisation of Hot water of CBD/VAM drains 01.11.17
MID LIFE R&M

COMPLETED JOBS
1 BMD Mill-4A LOP-A Reverse rotation 04.11.17 att 103056665
6 EMD Poor lighting: unit #3 & 4 buffer hopper area 30.10.17 Attended
4 TMD UCR AC COMP-4 COMP-4 COOLING NOT EFFECTIVE 30.10.17 ok trippng on Over Load; 103050942
2 OFS/ C&I Sea water pump # 3 tripped on lube water flow low 04.11.17 ok
6 CMP switchyard Drink Water over head tank overflowing. 31.10.17 3 Overflowing continuously 103052090
9 St 2 SILO A&B Loadinfg point area poor lighting 30.10.17
10 Poor lighting: unit #3 buffer hopper area ;St 1 AW pp house; Ash sl 30.10.17 p
11 Poor Lighti POOR Lighting: Unit 4 wetting unit of ABCD 30.10.17
UCR AC CT Fan area 16.10.17 20.10.17 Unit-2
All APH support Bearing area 16.10.17 20.10.17 Unit-1
Boiler 10.5 m Peep hole area 16.10.17 20.10.17 Unit-3
PAPH-A support bearing area 16.10.17 20.10.17 Unit-3
Mill-A to E reject system area 16.10.17 20.10.17 Unit-3
BMCC swgr area 16.10.17 20.10.17 Unit-4
12 Poor Lighti CW pumps seal water area 16.10.17 20.10.17 Stge-1
4 C&I Fire hydnt pr. Gauge at Raw water PH showing erratic value. 31.10.17 ok guage rep 103052058
5 EMD CW pump House split AC not working 30.10.17 04.11.17 103050979
1 EMD WB:30 NOT RETRACTING IN AUTO 04.11.17 ok 103056971
5 C&I FG O2 L & R DEAVIATION HIGH 30.10.17 ok full load matching; 103046635
4 OFS DMCW, and IA lines from FOPH to boiler got corroded. 27.10.17 No CORRODMCW, and IA lines check 103047106
1 EMD MILL A-J MRHS area no lighting 02.11.17 att 103053269
2 C&I TDBFP-A LO temperature control valve nominclature at local oppos02.11.17 att 103051889
04.11.2 C&I CC pump cavity cooling emergency supply and drain valves did n checked; vv made free; ope 103056543
3 BMD ESP pass-A I/L gate-2 not opening 02.11.17 ok Mechanical jam 103054577
SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
30/126 590/1770 156 2360 07.01.17 - 3110
ESP FIELDS IN SERVICE 60/64 4A21,1A2

60/644b2 ,1B21, 78/80 ; 2 modules off 78/80 ; 2D13D2, 4D2 15.07.17 -3430
MAIN PLANT FH PR AT HIGHEST POINT (a 7 4 9 6.5


water Temp OFF LINE
UNIT -1
1 EMD pa system defects unit1 04.11.17 103056901
3 OFS U#2 C row potable water line leakage. 31.10.17 103036592
UNIT -2
1 EMD WB:30 NOT RETRACTING IN AUTO 04.11.17 103056971
1 TMD ESP-2 COMPRESSOR-1&2 TRIPPING ON LP PRESS LOW 03.11.17 4 JC 103055596
2 TMD TDBFP-B DC EOP pump DE (H) vibrations high 02.11.17 6 103053949
3 EMD 220V DC CHARGER-1 current bad & voltage showing less at MMI 02.11.17 10 103054698
4 TMD UCR AC COMP-4 COMP-4 COOLING NOT EFFECTIVE 30.10.17 31 trippng on Over Load; 103050942
UNIT-3
1 OFS CW p/p-3 lub wtr coupling lkg 04.11.17 103057311
3 EMD CW control room one package ac not working 04.11.17 103057202
3 TMD ARCW pump-C NRV passing 01.11.17 spare NA 103052907
4 EMD SCS pass-B flushing pump not taking start 01.11.17 6 103052914
UNIT -4
1 BMD Mill-4A LOP-A Reverse rotation 04.11.17 103056665
2 EMD ESP-2 AHU-11 not taking start. 01.11.17 7 103052863

OFFSITES
2 OFS/ C&I Sea water pump # 3 tripped on lube water flow low 04.11.17
1 OFS Sea water working line-1 valve body developed a hole 03.11.17 flange leak ; long ; vv re 103054693
2 CMP MST A&B 33KV SWGR area grass cutting to be done. 01.11.17 awrding pending 103049829
3 AHD /EMD Stage-1 ash water sump make up MOV not operating 01.11.17 ip
4 C&I Fire hydnt pr. Gauge at Raw water PH showing erratic value. 31.10.17 guage rep 103052058
5 EMD Sea wtr swgr ACDB Sec-B supply not extending. 31.10.17 05.11.17 cable fault 103052056
Poor Lighti
10 Poor lighting: unit #3 buffer hopper area ;St 1 AW pp house; Ash sl 30.10.17 p
13 AHM/ EMD Stage-2 AWRC Pumps got submerged 21.08.17 20.10.17 AWRC PP 1 : vibn ; 11mm/s
CHEMISTRY
CHP
PRIORITY POINTS
1 BMD PA Fan 1 A Vibrations on higher side 01.11.17
2 BMD St 1 LDO line replacement works 01.11.17
6 BMD/ TMD Utilisation of Hot water of CWBD/VAM drains 01.11.17
MID LIFE R&M

COMPLETED JOBS
5 C&I FG O2 L & R DEAVIATION HIGH 30.10.17 ok full load matching; 103046635
4 OFS DMCW, and IA lines from FOPH to boiler got corroded. 27.10.17 No CORRODMCW, and IA lines check 103047106
1 EMD MILL A-J MRHS area no lighting 02.11.17 att 103053269
2 C&I TDBFP-A LO temperature control valve nominclature at local oppos02.11.17 att 103051889
04.11.2 C&I CC pump cavity cooling emergency supply and drain valves did n checked; vv made free; ope 103056543
3 BMD ESP pass-A I/L gate-2 not opening 02.11.17 ok Mechanical jam 103054577
4 C&I MILL-C O/L temp tx-1 bad 02.11.17 ok 103054063
5 BMD Tracing steam leakages near GH-2 & HFO station,impulse line leak02.11.17 ok 103053641
8 OPRN/ OFSST#2 EDP p/p-2 hole devloped after discharge v/v 11.10.17 Attended permit req 103030336
3 BMD MILL-D got decoupled 01.11.17 ok
8 C&I MOT Filter choke alarm not coming. 30.10.17 Attended No provision for isolation 103049156
3 EMD TDBFP-A DC EOP under PTW 02.11.17 ok
6 BMD LDO unloading header got corroded ,to be replaced 02.11.17 ok 103054147
7 C&I BFP-B lub oil temperature cooler :1, Control valve not operating 01.11.17 attended ip 103051890
1 CnI IAC-1 getting unloaded intermittently ok in hdr below 6 ksc, repea 103055586
2 TMD ARCW A abnormal sound As per TMD can run; vib r 103055024
3 C&I/ CHEMACC started increasing gradually from 15:20hrs on 01/01/2017 02.11.17 ok

SAFETY
PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
16/116 280/1900 132 2180 07.01.17 - 3110
ESP FIELDS IN SERVICE 60/64 4A21,1a2

60/644b2 ,1B21, 78/80 ; 2 modules off 78/80 15.07.17 -3430
MAIN PLANT FH PR AT HIGHEST POINT (a 7.5 4.4 9 4

CHP FH PR AT FARTHEST/ HIGHEST POINT/H: 10 TP-6: 8.2 TP-21: 5.8

1 ST-I UCB Chiller10.5/ DegC OFF LINE ST-II IN / OUT
Chiller 12.4/8.3 1DegC
water Temp OFF LINE
UNIT -1
1 EMD MILL A-J MRHS area no lighting 02.11.17 103053269
2 C&I TDBFP-A LO temperature control valve nominclature at local oppos02.11.17 ip 103051889
4 OFS DMCW, and IA lines from FOPH to boiler got corroded. 27.10.17 Attended DMCW, and IA lines check 103047106
UNIT -2
1 TMD ESP-2 COMPRESSOR-1&2 TRIPPING ON LP PRESS LOW 03.11.17 JC 103055596
2 TMD TDBFP-B DC EOP pump DE (H) vibrations high 02.11.17 103053949
3 EMD 220V DC CHARGER-1 current bad & voltage showing less at MMI 02.11.17 103054698
4 UCR AC COMP-4 COMP-4 COOLING NOT EFFECTIVE 30.10.17 31 trippng on Over Load; 103050942
5 C&I FG O2 L & R DEAVIATION HIGH 30.10.17 103046635
UNIT-3
1 EMD ID fan-B VFD-2 current dipping below 90A 03.11.17 103055623
3 BMD ESP pass-A I/L gate-2 not opening 02.11.17 Mechanical jam 103054577
4 C&I MILL-C O/L temp tx-1 bad 02.11.17 103054063
5 BMD Tracing steam leakages near GH-2 & HFO station,impulse line leak02.11.17 103053641
6 TMD ARCW pump-C NRV passing 01.11.17 103052907
7 EMD SCS pass-B flushing pump not taking start 01.11.17 103052914
8 OFS CW pump-5 gland leakage has increased. 23.10.17 pp running; on opportunit 103043120
10 BMD / C&I Feeder 3H High vibration and feed rate hunting 11.10.17 Under observation; GB rep 103028814
UNIT -4
2 EMD ESP-2 AHU-11 not taking start. 01.11.17 103052863
3 BMD MILL-D got decoupled 01.11.17
5 C&I LHS SH Spray block valve SD-4 diaphragm ruptutred 25.10.17 permit required; will be g 103044309
OFFSITES
1 OFS Sea water working line-1 valve body developed a hole 03.11.17 flange leak ; long ; vv rep 103054693
2 CMP MST A&B 33KV SWGR area grass cutting to be done. 01.11.17 103049829
4 C&I Fire hydnt pr. Gauge at Raw water PH showing erratic value. 31.10.17 103052058
8 OPRN/ OFSST#2 EDP p/p-2 hole devloped after discharge v/v 11.10.17 Attended permit req 103030336
10 Poor lighting: unit #3 buffer hopper area ;St 1 AW pp house; Ash sl 30.10.17
CHEMISTRY
CHP
PRIORITY POINTS
1 BMD PA Fan 1 A Vibrations on higher side 01.11.17
2 BMD St 1 LDO line replacement works 01.11.17
3 CHEM DM Plant, CPU Resin replacement to reduce chlorides 01.11.17
6 BMD/ TMD Utilisation of Hot water of CWBD/VAM drains 01.11.17
MID LIFE R&M

COMPLETED JOBS
8 C&I MOT Filter choke alarm not coming. 30.10.17 Attended No provision for isolation 103049156
3 EMD TDBFP-A DC EOP under PTW 02.11.17 ok
6 BMD LDO unloading header got corroded ,to be replaced 02.11.17 ok 103054147
7 C&I BFP-B lub oil temperature cooler :1, Control valve not operating 01.11.17 attended ip 103051890
1 CnI IAC-1 getting unloaded intermittently ok in hdr below 6 ksc, repea 103055586
2 TMD ARCW A abnormal sound As per TMD can run; vib r 103055024
3 C&I/ CHEMACC started increasing gradually from 15:20hrs on 01/01/2017 02.11.17 ok
2 OFS Sea water pump-3 lub water line developed leakage 103054697 ok 103054697
5 EMD st-2 sweet water lub water p/p no-1 not taking start (MCC distrub 01.11.17 ok under permit 103051947
11 TMD IAC-1 tripped on element-1 o/l temp(220deg) 21.10.17 Ok cooler cleaning will be d 103040741 1035-S2COM-AIR-IA1
1 TMD IAC-1 PTW pending from 01/11/2017 02.11.17 ok
9 BMD HFO pressuring p/p C seal lkg 28.10.17 17.11.17 under permit 103048048
14 EMD ST-1 &2 EDP AC'S NOT WORKING 30.10.17 Attended 103050925
15 EMD SWEET WATER-2 AC'S NOT WORKING 30.10.17 Attended 103050927
16 EMD St-1&2 AWRC ACs not working. 28.10.17 Attended 103048801
15 C&I Stage 1 PAC 1 tripping on EPB 18.10.17 ok panel EPB bypassed;
13 OFS Stg-1 EDP pump-1 pin hole leakage developed after discharge val23.10.17 Attended 103041480
11 Civil Jungle cutting to be done at FOPH area on the way to LDO intercon27.10.17 attended 103048001
1 EMD Sea water pump-2 PTW pending from 01/11/2017 For painting work
10 EMD ST#2 Sweet water lube water control supply fail. 31.10.17 no problem 103051947
4 EMD SC A-2 COMPR TRIP ON "LOSS OF CONNECTION AT BOARD" 28.10.17 Attended 103048727
4 OFS CW-3 lube water pump-B gland lkg 28.10.17 Attended 103048987
5 C&I TDBFP-B suction flow Transmitters deviation high. 31.10.17 Attended Tx-1/2/3 flow 425/524/600 103052049
6 EMD CEP-C disch v/v CDV-6 not closing. 31.10.17 Attended permit req 103051406
7 C&I MILL 3F Hot Air Gate NOT OPENING 30.10.17 Attended scaff req 103050244
8 OFS Hydrant line pine hole lkg near Station Transformer/UAT-3A 30.10.17 Attended 103050311
6 EMD OLTC Pass-A , recirculation pump heavy abnormal sound, ball vess
07.09.17 ok motor clearance pending; 102992637
1 BMD Seal air fan-B discharge expansion bellow leakage. 31.10.17 Attended 103050943
2 C&I BAOF p/p-2 not taking start. 31.10.17 Attended 103050807
3 TMD U#2 ESP AC compressor2 ice formation 75% 30.10.17 Attended 103049146
02.11.2 BMD MILL-C&E reject line above trestle developed a hole 103054701 attended
1 AHD ESP pass-A under PTW 01.11.17 For attending fields-1A1,1
5 TMD SCS Pass 3A Flushing line valve body punctured. 31.10.17 Attended flange leak 103035074

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
28/149 810/1850 177 2660 07.01.17 - 3110
ESP FIELDS IN SERVICE 59/64 4A21, 60/64

4 b2 ,1B21, 80/80 78/80 15.07.17 -3430
MAIN PLANT FH PR AT HIGHEST POINT (a 5 4.4 6 4


2 BMD St 2 HFO PP C DE side oil leakage 25.02.16 spare less sized received
UNIT -1
02.11.2 C&I/ CHEMACC started increasing gradually from 15:20hrs on 01/01/2017
01.11.2 EMD MILL A-J MRHS area no lighting 103053269
31.10.2C&I TDBFP-A LO temperature control valve nominclature at local oppos103051889
02.11.2 BMD LDO unloading header got corroded ,to be replaced 103054147
1 C&I BFP-B lub oil temperature cooler :1, Control valve not operating 01.11.17 ip 103051890
3 OFS DMCW, and IA lines from FOPH to boiler got corroded. 27.10.17 LDO attend 103047106
UNIT -2
01.11.2 TMD TDBFP-B DC EOP pump DE (H) vibrations high 103053949
31.10.2EMD TDBFP-A DC EOP under PTW
02.11.2 BMD MILL-C&E reject line above trestle developed a hole 103054701 attended
02.11.2 EMD 220V DC CHARGER-1 current bad & voltage showing less at MMI 103054698
1 BMD Seal air fan-B discharge expansion bellow leakage. 31.10.17 Attended 103050943
2 C&I BAOF p/p-2 not taking start. 31.10.17 Attended 103050807
3 TMD U#2 ESP AC compressor2 ice formation 75% 30.10.17 Attended 103049146
4 TMD UCR AC COMP-4 COMP-4 COOLING NOT EFFECTIVE 30.10.17 31 trippng on Over Load 103050942
6 EMD OLTC Pass-A , recirculation pump heavy abnormal sound, ball vess
07.09.17 ok motor clearance pending; 102992637
UNIT-3
02.11.2 TMD IAC-1 PTW pending from 01/11/2017
02.11.2 BMD ESP pass-A I/L gate-2 not opening 103054577 Mechanical jam
01.11.2 C&I MILL-C O/L temp tx-1 bad 103054063
01.11.2 BMD Tracing steam leakages near GH-2 & HFO station,impulse line leak 103053641
2 TMD ARCW pump-C NRV passing 01.11.17 2.11 103052907
3 EMD SCS pass-B flushing pump not taking start 01.11.17 103052914
4 OFS CW-3 lube water pump-B gland lkg 28.10.17 Attended 103048987
5 C&I TDBFP-B suction flow Transmitters deviation high. 31.10.17 Attended Tx-1/2/3 flow 425/524/600 103052049
6 EMD CEP-C disch v/v CDV-6 not closing. 31.10.17 Attended permit req 103051406
7 C&I MILL 3F Hot Air Gate NOT OPENING 30.10.17 Attended scaff req 103050244
8 OFS Hydrant line pine hole lkg near Station Transformer/UAT-3A 30.10.17 Attended 103050311
9 C&I MOT Filter choke alarm not coming. 30.10.17 103049156
11 BMD HFO pressuring p/p C seal lkg 28.10.17 17.11.17 under permit 103048048
13 TMD IAC-1 tripped on element-1 o/l temp(220deg) 21.10.17 01.11.17 cooler cleaning will be d 103040741 1035-S2COM-AIR-IA1
UNIT -4
02.11.2 TMD VAM-2 is not effective 103054680 chiller water DT-1.8 degr
02.11.2 TMD UCR AC AHU-2, 3 way valve not working 103054204
1 EMD ESP-2 AHU-11 not taking start. 01.11.17 103052863
2 BMD MILL-D got decoupled 01.11.17
3 TMD TDBFP 4B ain pump DE brg vibn on higher side 31.11.17 4040 rpm ;
4 EMD SC A-2 COMPR TRIP ON "LOSS OF CONNECTION AT BOARD" 28.10.17 Attended 103048727
5 TMD Condenser air ingress is more (220KG) 27.10.17 28.10.17
6 TMD / C&I Stg-II AC AHU-2: 3-Way V/V not working 21.10.17 31.10.17 under permit by C&I 103040834 1035-S2COM-ACV-MAN-AHU-002
OFFSITES
02.11.2 EMD Sea water pump-2 PTW pending from 01/11/2017 For painting work
02.11.2 OFS Sea water working line-1 valve body developed a hole 103054693
02.11.2 OFS Sea water pump-3 lub water line developed leakage 103054697
1 CMP MST A&B 33KV SWGR area grass cutting to be done. 01.11.17 103049829
3 EMD st-2 sweet water lub water p/p no-1 not taking start (MCC distrub 01.11.17 up 2 103051947
5 EMD Sea wtr swgr ACDB Sec-B supply not extending. 31.10.17 05.11.17 05.11.17 cable fault 103052056
6 CMP switchyard DW over head tank overflowing. 31.10.17 3 Overflowing continuously 103052090
7 EMD ST#2 Sweet water lube water control supply fail. 31.10.17 no problem 103051947
9 Poor lighting: unit #3 buffer hopper area ;St 1 AW pp house; Ash sl 30.10.17
11 Civil Jungle cutting to be done at FOPH area on the way to LDO intercon27.10.17 attended 103048001
13 OFS Stg-1 EDP pump-1 pin hole leakage developed after discharge val23.10.17 Attended 103041480
14 OPRN/ OFSST#2 EDP p/p-2 hole devloped after discharge v/v 11.10.17 2 permit req 103030336
15 C&I Stage 1 PAC 1 tripping on EPB 18.10.17 ok panel EPB bypassed;
16 Sea water pump house fresh air fans one number not available, 217.10.17 30.10.17 Total 4 103037170
17 Sea water pump house Roof exhaust fans three numbers not worki17.10.17 30.10.17 Total 3
18 Sea water pump house chlorination room fresh air 2 numbers not17.10.17 30.10.17 Total 2
19 EMD Sea water pump house LT SWGR Room roof exhaust fans 2 numb
17.10.17 30.10.17 Toatl 2
CHEMISTRY
CHP
PRIORITY POINTS
BMD PA Fan 1 A Vibrations on higher side
BMD St 1 LDO line replacement works
CHEM DM Plant CPU Resin replacement to reduce chlorides
TMD Unit 4 Condensor Air ingress; Helium test to be done
AHD Re use of Overflow of BAOF tank into bottom hoppers
BMD/TMD Utilisation of Hot water of CWBD/VAM drains
MID LIFE R&M

COMPLETED JOBS
1 AHD ESP pass-A under PTW 01.11.17 For attending fields-1A1,1
6 TMD SCS Pass 3B Flushing pump gland lkg. 31.10.17 Attended 103037914
3 TMD HPCF R/C pump- B not developing pressure. 31.10.17 Attended PRV setting will be done 103051674
01.11.2 C&I Mill-G blow-off valves not operating properly ok
2 TMD HPH-5A normal drip line developed pin hole leakage near DRV-15 att 103052107
3 CMP St # 2 Series C disposal lines not available due to dyke end restrict16.10.17 Attended
3 TMD Debris Filter-A Debris Discharge line leakage before manual valve30.10.17 plugged 103050154
4 TMD Stg-2 Screw Chiller A1 Comp tripped on oil low Pres 30.10.17 att A2 N AVL 103050903
1 TMD MAL-26 Manual Valve gland leakage 30.10.17 attended 103050161

PLANT DATA

STAGE - I / II TRU 13.11.16 - 3050 T
28/118 570/2000 158 2900 07.01.17 - 3110
ESP FIELDS IN SERVICE 59/64 4A21, 60/64

4 b2 ,1B21, 79/80 1 78/80 15.07.17 -3430
MAIN PLANT FH PR AT HIGHEST POINT (a 4 4.2 8.2 4


2 BMD St 2 HFO PP C DE side oil leakage 25.02.16 spare less sized received
UNIT -1
2 BMD / OFS LDO, DMCW, and IA lines from FOPH to boiler got corroded. 27.10.17 temp corroded part to be r 103047106
UNIT -2
1 BMD Seal air fan-B discharge expansion bellow leakage. 31.10.17 103050943
2 C&I BAOF p/p-2 not taking start. 31.10.17 103050807
3 TMD U#2 ESP AC compressor2 ice formation 75% 30.10.17 103049146
4 TMD / EMDUCR AC COMP-4 COMP-4 COOLING NOT EFFECTIVE 30.10.17 31 trippng on OL 103050942
6 TMD / EMDOLTC Pass-A , recirculation pump heavy abnormal sound, ball vess
07.09.17 PP OH will be done ;moto 102992637
UNIT-3
1 OFS CW-3 lube water pump-B gland lkg 28.10.17 103048987
2 C&I TDBFP-B suction flow Transmitters deviation high. 31.10.17 Tx-1/2/3 flow 425/524/600 103052049
3 TMD HPCF R/C pump- B not developing pressure. 31.10.17 Attended PRV setting will be done 103051674
4 EMD CEP-C disch v/v CDV-6 not closing. 31.10.17 permit req 103051406
6 TMD SCS Pass 3B Flushing pump gland lkg. 31.10.17 Attended 103037914
7 C&I MILL 3F Hot Air Gate NOT OPENING 30.10.17 scaff req 103050244
8 OFS Hydrant line pine hole lkg near Station Transformer/UAT-3A 30.10.17 31 103050311
9 C&I MOT Filter choke alarm not coming. 30.10.17 103049156
11 BMD HFO pressuring p/p C seal lkg 28.10.17 under permit 103048048
13 TMD IAC-1 tripped on element-1 o/l temp(220deg) 21.10.17 01.11.17 cooler cleaning will be d 103040741 1035-S2COM-AIR-IA1
UNIT -4
1 TMD TDBFP 4B ain pump DE brg vibn on higher side 31.11.17 4040 rpm ;
2 EMD SC A-2 COMPR TRIP ON "LOSS OF CONNECTION AT BOARD" 28.10.17 card problem; 103048727
3 TMD Condenser air ingress is more (220KG) 27.10.17 28.10.17
4 TMD / C&I Stg-II AC AHU-2: 3-Way V/V not working 21.10.17 31.10.17 under permit by C&I 103040834 1035-S2COM-ACV-MAN-AHU-002
OFFSITES
3 CMP switchyard DW over head tank overflowing. 31.10.17 Overflowing continuously 103052090
4 EMD ST#2 Sweet water lube water control supply fail. 31.10.17 103051947
6 Poor lighting: unit #3 buffer hopper area 30.10.17
11 Civil Jungle cutting to be done at FOPH area on the way to LDO intercon27.10.17 30 103048001
13 OFS Stg-1 EDP pump-1 pin hole leakage developed after discharge val23.10.17 30.10.17 103041480
14 OPRN/ OFSST#2 EDP p/p-2 hole devloped after discharge v/v 11.10.17 20.10.17 permit req 103030336
15 C&I Stage 1 PAC 1 tripping on EPB 18.10.17 panel EPB bypassed;
16 Sea water pump house fresh air fans one number not available, 217.10.17 30.10.17 Total 4 103037170
17 Sea water pump house Roof exhaust fans three numbers not worki17.10.17 30.10.17 Total 3
18 Sea water pump house chlorination room fresh air 2 numbers not17.10.17 30.10.17 Total 2
19 EMD Sea water pump house LT SWGR Room roof exhaust fans 2 numb
17.10.17 30.10.17 Toatl 2
CHEMISTRY
CHP
MID LIFE R&M

COMPLETED JOBS
3 TMD Debris Filter-A Debris Discharge line leakage before manual valve30.10.17 plugged 103050154
4 TMD Stg-2 Screw Chiller A1 Comp tripped on oil low Pres 30.10.17 att A2 N AVL 103050903
1 TMD MAL-26 Manual Valve gland leakage 30.10.17 attended 103050161
9 TMD BFP-B RH SPRAY VALVE GLAND LEAK 20.10.17 attended bonnet leak ; online 103039863
3 C&I VACUUM P/P-1 & 2 EJECTOR V/V NOT OPENING 30.10.17 att 1 ok ; 103046629
4 C&I PW Conductivity showing wrong after winding. 31.10.17 att 103052089
1 TMD ESP-1 AC condenser pump-2 Y strainer damage. 31.10.17 att 103052075
3 CIVIL In Boiler MCC room at 24 mts, roof drain pipe is leaking water is gett
29.08.17 attended
1 OFS ESP-1 CNTRL ROOM AREA SW LINE LKG 30.10.17 Attended 103046265
1 OFS UAT-1 Mulsifier sensing line puncture. 31.10.17 att 103052088
2 OFS U#1 Seal oil system mulsifier detection line lkg. 31.10.17 att 103051888
1 OFS ST-1 RAW WTR P/P-3 abnrml p/p sound. 28.10.17 2.2 m/ s; OK 103048796
5 AHD Stage 2 AHP ESP hoppers header vacuum coming less 26.10.17 28 4 hdrs; k
3 EMD sea wtr Elctrolizer-2 rectifier y-ph n/w 28.10.17 Attedn 103048229
3 EMD SG charger-1A rectifier voltage zero in MMI 28.10.17 local AVL 103048421
2 C&I Stg-2 VAM-2 SCV dropping to 0% 28.10.17 attended; DT 2 deg 103047828
9 EMD BUNKER-F OUTLET GATE PASSING 20.10.17 attended 103039887
4 TMD Condesate line after GSC impulse line joint leakage 27.10.17 30.10.17 att 103047811
LONG DURA
SL DEPT DEFECT DESCRIPTION
3 4 TMD MDBFP BP casing insulation to be provided
1 OFM Seawater working line-1 valve body leakage.

1
2 3 TMD TGECW- B NRV is passing
1 6 TMD ARCW-C NDE gland leakage
8 Civil Stg-2 8.5m UPS room emergency exit door is not availab
Civil/
8 Stg-2 compressor room trench filled with water
TMD
6 C&I DM MAKE UP P/P TRIP ALARM NOT COMING
5 EMD Stg-2 Fire hydrant diesel pump charger permanent suppl
1 5 C&I H2 drier inlet dew point temperature showing wrong valu
7 C&I CFT level in MMI/local having mismatch.
1 5 BMD Mill-4 H abn sound and hi vib at all loads, PF leakage fro
1 10 EMD HIGH MAST TOWER LIGHT@RAW PH NOT WORKING

4 9 TMD ACW-C NRV passing.
2 C&I CEP-A tripping on flow low on starting.
6 5 OFS Potable water leak at unloading area and FOPH entrance
3 11 BMD FEEDERS INLET GATE NOT OPERATING WITH CHAI
1 C&I Drum hydrastep (LHS) fault persisting
2 OPRN/ EMD
BUNKER-2C & 2H O/L GATE PASSING
1 TMD compressors cooling water hdr trench got submerged
2 BMD FD-fan-A&B common discharge duct insulation damaged
3 BMD SAPH-A& B secondary air duct insulation hanging.
4 EMD Seal steam drain valve AS 152 overload acting while clos
5 C&I UPS Local panel display not working.
6 C&I ASLD 1,6,9,22 not responding to test.
7 OFS sea water working line leakage at SWPH end

8 BMD D bunker outlet gate passing.
9 EMD ESP - 4 AHU-11 not taking start.
10 TMD UCR AC AHU-2 3 way valve spindle damage.
11 EMD U-1 UT READINGS TO BE CONNECTED TO ABT
12 BMD SH SPRAY RHS MOV S-117 BONNET LEAKAGE
13 OFS seawater WL-1 v/v body hole devolped; flange leak
14 OFS Seawater standby line ARV leak near sea water jetty
15 OFS Sea water pump-3 ratchet mechanism damaged.
16 TMD AHU-2 chilled water line 3 way valve spindle damaged
17 OFS CW pump-5 gland leakage has increased.
18 BMD / C&IFeeder 3H High vibration and feed rate hunting
2 19 C&I LHS SH Spray block valve SD-4 diaphragm ruptutred
2 20 C&I DRUM METAL RHS -TOP/BOTTOM POINTS BAD

21 C&I HRH-STM-TEMP AT BOILER O/L BAD (AFTR -Y)
22 BMD SH ERV SV-12 SLIGHT PASSING
23 TMD ARCW pump-C NRV passing
24 OFS Sea water working line-1 valve body developed a hole
25 EMD Stg-1 Ash slurry pump ASP-42 EPB support structure da
26 TMD / C&IStg-II AC AHU-2: 3-Way V/V not working
27 EMD Sea water pump house fresh air fans one number not a
28 Sea water pump house Roof exhaust fans three numbers
29 Sea water pump house chlorination room fresh air 2 nu
30 Sea water pump house LT SWGR Room roof exhaust fa
31 TMD Unit 3 Control fluid recirculation pump-2 not developing p
32 C&I ASLD 8,16 ALARM COMING FREQUENTLY (LOCAL CH
33 EMD 33 Sea water line-3 at sea water SWGR earth switch not
34 BMD Platform to be provided to open and close feeder inlet ga
35 C&I Unit # 3 drum hydra step (LHS) fault
36 C&I TDBFP-B ACV position feedback is showing 100%( Actu
37 TMD TAC 3 dew point mainataining high
38 EMD All Units ESP parameters monitor to be brought to contro
39 C&I CW pump house pit-A level switch malfunctioning freque
40 TMD IAC-3 ADP GEAR BOX OIL LKG
41 TMD CEP:A R/C VALVE GLAND LEAKAGE
42 c&i sea water pump-3 current showing bad mmi
43 TMD All air washer nozzles in choked condition.
44 C&I Bunker-C showing zero and Bunker-F showing 100 % alw
45 C&I Mill-F got tripped spuriously on loss of PLOS system
46 TMD All air washer nozzles in choked condition.

47 BMD/ C&ISD 14 RH spray CV is passing.
48 TMD UNIT 1&2 AWU 1B,C,D 2A,B,C,D FILLS AND FILTER SD
49 TMD Unit 1&2 ALL AIR WASHERS NOZZLE CHOKE.
50OPRN/ CIVIL
St # 2 ESP IAC, TAC compressor house toilets not work
51 BMD PAPH-B SCAPH coils choked
52 C&I Sea water pumps-1&2 discharge pressure is showing les
53 EMD CBD inching valve B109/B112 position feedbacks not av
54 OFS service water tank overflowing (MOV to be provided)
55 BMD No approach to feeder A-E , feeder F-J inlet gate.
56 BMD Approach to be provided for Unit-1&2 feeders inlet gates
57 TMD MS LINE INSULATION FALLEN@TG 0M NEAR
58 BMD-PP BOILER HRH RHS LINE INSULATION FALLEN NEAR W
59 BMD-PP MS RHS LINE INSULATION FALLEN NEAR BOILER LIF

60 BMD Insulation damaged at 1) Mill-PA inlet duct 2) Mill-H inlet
61 OFS Sea water p/p-1 vib maintaining high.
62 C&I CW P/P-1 MOTOR GUIDE BEARING TEMP HUNTING
63 AHM Stg-2 All ASPs Fluid coupling water cooler lines got ruste
64 EMD 24VDC STN C&I Charger 1B cooling fan supply cable in
65 TMD Air Washer -1A, 1C 1D & 2B,2C,2D fills damaged / AWU
66 BMD SEAL TROUGH INSULATION DAMAGED
67 TMD Stage-1 TAC-3 drier not available
68 BMD FD F-B oil leakage from lub oil recirculation line flange
69 C&I AA-3,4 flame intensities showing less
70 TMD CFT levelincreased from +18mm to +42mm. MOT level is
71 EMD Stg-2 sweet water pp-1 ammeter n/w
72 C&I MS-1 V/V OPEN FEEDBACK NOT COMING

73 C&I CW Pumps- 1,2,4,5 speed indication is not coming in MM
74 C&I Stg-2 CCR Inertgas system got operated without fire
75 AHD Cladding sheets are hanging near ECO hoppers
76 TMD AC CHILL W P/P's I/L &O/L PIPES GOT RUSTED
77 OFS stg-1 CW drainage p/p- 5 poor discharge
78 EMD H2 plant cell bank purity is not maintaining ; Plant stoppe
79 C&I H2 plant O2/H2 analyzers-3no.s (2no.s of electrolysers a
80 OPRN Bee hive comb at 50m boiler corner-4 to be removed
81 BMD ID FAN 4B DE SIDE COOLING HOSE OIL SEEPAGE
82 C&I Stage-I UCR AC and ESP AC Systems most of the local
83 C&I Ammonia dosing p/p: A stroke not working
84 OFS SEA WATER PUMP-3; Thrust bearing Lube oil temp ma
85 BMD HFO tanks : 2 local level guages to be made ready

86 civil/ TMDMain plant AC AHU Rooms and ESP-3&4 AHU rooms do
87 C&I H2 plant O2/H2 analyzers-3no.s (2no.s of electrolysers a
88 OFS Stg-1 Fire water tank level local indicators are not workin
89 TMD Condenser de watering pit both de watering pumps not a
90 OFS DIESEL FOAM P/P NOT TAKING START
91 TMD DEBRIS FILTER PASS B GEAR MOTOR TRIPPING ON
92 CCD Condenser sub zerometer lot of scrap laying and no app
93 TMD Control fluid level has been increasing on it's own (31.12
94 C&I Service water and potable water tank level switches not w
95 CIVIL Clearing of jungle/bushes, laying of approach road with b
96 EMD providing supply & lighting fixtures including street lightin
97 CHP drinking water/ fire hydrant connection to the facility
98 AHD Economiser hopper gates to be kept full open (presently

99 C&I All CW pumps - lub water flow adequate permissive is no
100 OFS sea water p/p 3: lube water pump Not available
101 EMD & C&IBoiler LHS side cables dressing is required (the cables re
102 C&I Mills-C & D PV2 gates are not operating
103 MM Mills-B , F PV1 & PV2 gates are not operating.
104 OPRN MRHS Commissioning status: A to E done ; F to K pendin
105 OPRN MRHS Commissioning status: A,H,G,J Commissioning D
106 OFS STG-1 FIRE WATER TANK-1 LOCAL LEVEL GUAGE GO
107 OFS SEA WATER PUMP-3 THRUST BEARING TEMPERATU
108 BMD Div panel ponit 8 coil 4 temp maintaining HIGH
109 OFS CSSP-1 abnormal sound from Pump-DE, PP-2 gland coo
110 C&I "Sea water pump-3 trip" alarm not coming in C&I panel (V
111 C&I TDBFP-A&B lub oil filter DP high alarms to be provided &
112 OS CW DEWATERING PUMP-1 NOT AVAILABLE.
113 BMD LDO TANK-1 SEEPAGE
114 BMD Abnormal sound from PAPH-B support bearing
115 TMD Unit-3 ESP AHU Room door seal got damaged, rain wate
116 EMD SEA WATER LINES CATHODIC PROTECTION system:
117 BMD Platform to be provided to operate all feeders inlet gates
118 TMD H2 FILLING ROOM & ACW MCC ROOM DOORS HANG
119 TMD UCR AC Compressor Room Boiler side Iron door dislodg
120 oprn HFO PUMP-C VFD AUTO OPERATION NOT PROVED
121 BMD / C&IMRHS - RHS - TO make ready for continuous operation
122 EMD St 2 GT-R Phase DGA readings not available
123 BMD St # 1 : LDO PPS NOT DEVELOPING PRESSURE
124 BMD / MEHFO PRESSURISING AREA DRAIN OIL P/P JAMMED (

125 TMD Air washer system not available
126 TMD Stage-2 AC Plant AHU Room Doors Not Closing Fully
127 EMD ST II COND VACUUM PP MODULES TO BE REPLACED
128 C&I PROVISION OF CW REVERSE ROTATION PERMISSIV
129 C&I COMMUNICATION / OPERATING SYSTEM OF EDP ST
130 C&I ST -I SWAS PHOSPHATE ANALYSER TO BE REVIVED
131CIVIL / CCD
U#4 FEEDER FLOOR VIBRATION OBSERVED WHEN
132 EMD CW seal water-10 Module not approachable.To be reloca

LONG DURATION JOBS -SAT
DEFECT
DEFECT DESCRIPTION
DT
insulation to be provided unit 1 15.02.18
g line-1 valve body leakage. 09.02.18
passing Unit 3 31.01.18
nd leakage Unit 4 20.01.18
om emergency exit door is not available. 27.01.18
oom trench filled with water 27.01.18
TRIP ALARM NOT COMING Unit 3 24.01.18
diesel pump charger permanent supply is not availa 10.01.18
point temperature showing wrong value in mmi 06.01.18
cal having mismatch. 03.01.18
and hi vib at all loads, PF leakage from roller-3 08.01.18
ER LIGHT@RAW PH NOT WORKING 15.12.17

ng. Unit 3 16.11.17
low low on starting. Unit 2 26.12.17
at unloading area and FOPH entrance. 18.12.17
GATE NOT OPERATING WITH CHAIN Unit 2 06.12.17
HS) fault persisting UNIT-3 11.12.17
O/L GATE PASSING Unit 2 02.12.17
ng water hdr trench got submerged UNIT-3 13.12.17
on discharge duct insulation damaged. Unit-4 09.12.17
dary air duct insulation hanging. Unit-4 09.12.17
alve AS 152 overload acting while closing Unit-3 15.12.17
isplay not working. unit 3 09.12.17
responding to test. unit 3 27.11.17
ine leakage at SWPH end 05.12.17

e passing. unit 3 07.11.17
t taking start. st 2 01.11.17
way valve spindle damage. st 2 10.11.17
S TO BE CONNECTED TO ABT Unit 1
OV S-117 BONNET LEAKAGE Unit 2 06.11.17
body hole devolped; flange leak 09.11.17
ine ARV leak near sea water jetty 07.11.17
ratchet mechanism damaged. 07.11.17
r line 3 way valve spindle damaged Unit 4 08.11.17
eakage has increased. Unit 3 23.10.17
bration and feed rate hunting Unit 3 11.10.17
ck valve SD-4 diaphragm ruptutred Unit 4 25.10.17
S -TOP/BOTTOM POINTS BAD Unit 4 21.10.17

T BOILER O/L BAD (AFTR -Y) Unit 4 21.10.17
GHT PASSING Unit 4 11.10.17
RV passing Unit 3 01.11.17
line-1 valve body developed a hole 03.11.17
mp ASP-42 EPB support structure damaged. 23.10.17
-Way V/V not working Unit 4 21.10.17
ouse fresh air fans one number not available, 2 17.10.17
ouse Roof exhaust fans three numbers not working 17.10.17
ouse chlorination room fresh air 2 numbers not w 17.10.17
ouse LT SWGR Room roof exhaust fans 2 number 17.10.17
recirculation pump-2 not developing pressure. 23.10.17
COMING FREQUENTLY (LOCAL CHECKED FO Unit 4 11.10.17
3 at sea water SWGR earth switch not closing 14.09.17

ided to open and close feeder inlet gates in Unit-1
a step (LHS) fault 27.05.17
ition feedback is showing 100%( Actual position Zer unit 4 14.08.17
ainataining high 15.04.17
meters monitor to be brought to control desk for bet St1 05.08.17
t-A level switch malfunctioning frequently. St1
BOX OIL LKG Unit 1 14.07.17
GLAND LEAKAGE Unit 3 25.07.17
current showing bad mmi 22.07.17
les in choked condition. St1 14.07.2017
zero and Bunker-F showing 100 % always 20.07.17
puriously on loss of PLOS system Unit 1 20.07.17
les in choked condition. St 1 19.07.17

CV is passing. Unit 1 07.07.17
,C,D 2A,B,C,D FILLS AND FILTER SDAMAGED St 1 14.07.17
WASHERS NOZZLE CHOKE. St 1 14.07.17
AC compressor house toilets not working 03.07.17
oils choked Unit 3 24.06.17
1&2 discharge pressure is showing less than heade 16.05.17
B109/B112 position feedbacks not available in MM St 1 04.07.17
overflowing (MOV to be provided) St 1 12.06.17
der A-E , feeder F-J inlet gate. 102878912
vided for Unit-1&2 feeders inlet gates 102878912
ION FALLEN@TG 0M NEAR Unit 3 20.05.17
LINE INSULATION FALLEN NEAR WALL BLOWE Unit 3 20.05.17
ULATION FALLEN NEAR BOILER LIFT 12 FLOOR Unit 3 20.05.17

d at 1) Mill-PA inlet duct 2) Mill-H inlet duct 3 Unit 3 10.05.17
b maintaining high. 27.04.17
GUIDE BEARING TEMP HUNTING 12.05.17
d coupling water cooler lines got rusted 21.04.17
harger 1B cooling fan supply cable in disconnected 27.04.17
1D & 2B,2C,2D fills damaged / AWU-1A&2A disc 01.05.17
SULATION DAMAGED Unit 3 28.04.17
r not available 24.04.17
from lub oil recirculation line flange 24.04.17
sities showing less
d from +18mm to +42mm. MOT level is gradually dr 21.04.17
pp-1 ammeter n/w 19.04.17
EEDBACK NOT COMING Unit 3 17.04.17

5 speed indication is not coming in MMI/Local pane 30.03.17
s system got operated without fire 30.03.17
e hanging near ECO hoppers Unit 1 07.03.17
I/L &O/L PIPES GOT RUSTED st 1 24.03.17
p/p- 5 poor discharge 11.03.17
purity is not maintaining ; Plant stopped 24.03.17
alyzers-3no.s (2no.s of electrolysers and 1 no. of m 28.01.17
0m boiler corner-4 to be removed unit 2 08.02.17
E COOLING HOSE OIL SEEPAGE 11.03.17
nd ESP AC Systems most of the local gauges are not 15.03.17
p: A stroke not working unit3 11.03.17
P-3; Thrust bearing Lube oil temp maintaining High 04.10.16
l level guages to be made ready 19.12.16

Rooms and ESP-3&4 AHU rooms doors not closi 02.02.17
alyzers-3no.s (2no.s of electrolysers and 1 no. of m 28.01.17
nk level local indicators are not working 09.02.17
ering pit both de watering pumps not availble ( moto unit 4 02.02.17
NOT TAKING START st 1 20.01.17
ASS B GEAR MOTOR TRIPPING ON OVERLOAD unit 3 28.01.17
rometer lot of scrap laying and no approach to rem unit 3 09.01.17
as been increasing on it's own (31.12.16 -6mm, unit 3 25.01.17
potable water tank level switches not working ( valv st 1 17.01.17
bushes, laying of approach road with black topping 26.12.16
lighting fixtures including street lighting 26.12.16
hydrant connection to the facility 26.12.16
r gates to be kept full open (presently only 10 to Unit 3 10.01.17

water flow adequate permissive is not coming St 2 31.12.16
be water pump Not available 21.12.16
bles dressing is required (the cables replaced after Unit 3 16.12.16
ates are not operating UNIT 4 14.12.16
PV2 gates are not operating. UNIT 4 14.12.16
ning status: A to E done ; F to K pending Unit 3 26.11.16
ning status: A,H,G,J Commissioning Done UNIT 4 26.11.16
R TANK-1 LOCAL LEVEL GUAGE GOT STUCK U 29.11.16
P-3 THRUST BEARING TEMPERATURE MAINTAI 04.10.16
oil 4 temp maintaining HIGH UNIT 2 11.11.16
sound from Pump-DE, PP-2 gland cooling water lin 05.10.16
trip" alarm not coming in C&I panel (Vertical) & D 22.10.16
filter DP high alarms to be provided & Extraction UNIT 4 12.09.16

G PUMP-1 NOT AVAILABLE. UNIT 1 22.08.16
PAGE UNIT 1 30.06.16
om PAPH-B support bearing UNIT 2 11.08.16
oom door seal got damaged, rain water entering in UNIT 4 10.06.16
S CATHODIC PROTECTION system: One Anode bed 26.07.16
ided to operate all feeders inlet gates Unit 4 01.06.16
M & ACW MCC ROOM DOORS HANGING UNIT 2 22.06.16
sor Room Boiler side Iron door dislodged UNIT 1 06.05.16
D AUTO OPERATION NOT PROVED UNIT 1 20.05.16
make ready for continuous operation & to handover UNIT 3 02.04.16
GA readings not available Unit 4 19.04.16
NOT DEVELOPING PRESSURE UNIT 1 27.11.15
NG AREA DRAIN OIL P/P JAMMED (ANS) UNIT-3 28.04.15 /

not available St I 27.01.16
HU Room Doors Not Closing Fully 07.03.16
UM PP MODULES TO BE REPLACED WITH BR ST II
W REVERSE ROTATION PERMISSIVE UNIT 3 19.11.15
/ OPERATING SYSTEM OF EDP ST II IS TO BE EDP -STII 03.08.15
SPHATE ANALYSER TO BE REVIVED ST-I, SWAS 13.07.15
OR VIBRATION OBSERVED WHEN MILL-H IS KEP U#4 30.06.14
Module not approachable.To be relocated from 7FK UNIT 1 24.08.2016

TARG.
REMARKS
DT
will be taken when there is
103181000
less work
all PP s shut down
required 103177863
C - ok OEM changed the design for
frequent failing;
103143455
issue.
103160900
Trench may be connectedc

103160900
to outside drain with a valve;
to provide in Main CR; Avl in
DM plant CR; modification
job;
15.01.18/ Supply is taken from lighting
103139955
22.01.18 supply; long cab; l
sensor replaced still problm

12.01.18
pending
TMD local guage & Dipstic
04.01.18/ 17.01.18
showing same; C&I side to 103130538
be checked.
Spring problem ; llr to Mill E
problem & has sorted out;
High loads OK 103136665
GM O&M sir instruction to
refer to BHEL/OS.
22.12.17 temp supply given;ok
Matl not avl : PO to be
19.12.17 placed; for seals; 103052907
modification app sent ..
C&I side OK; Under
uo 103119591
Observation
cables beneath area; with

long 103110757
safety will be taken up
31.01.18 long
long locally no leakage
OPERATION TO ARRANGE
103072750
FOR PERMIT.
103084148
103059215
Shut down job. 103052863
long spare req; PO i/p 103054204
long 9,22 COMPLETEDSpares not avl ; not shut down related
long 103058817
Mill i/ s opp
long bus sd req; 103060227
Isolation problem; V/v to be

Long 103054966
procured; Spare NA
102819520 103054204
permit required; wll be given

103043120
at high loads
SD required 103028814
Will be dummied 103044309
long pump sd req 103041054
isolation prob ; manual vv will

opp 103041044
b given
pp running; on opportunity; 103028754

Under observation; GB rep,
weighg span roller & its
103052907
bearing rep & good cond belt
replaced;
attended 103054693
commnication problem,S/D
103041519
req
commnication problem,S/D
103040834
req
At less load No Passing; will
Attended be checked at higherloads, 103037170
500 MW
spare NA
flange leak ; long ; vv

replacement on opportunity
bass
will be done during PM
31.10.17 under permit by C&I 103034479
30.11.17 Total 4 103027873
30.11.17 Total 3
30.11.17 Total 2
30.11.17 Toatl 2
long SS modification req; spares 102964566
long attended
proc i/p; temp earthing will be

long
done
102953399
Apperaing intermediately 102929284
16 spares NA ; 3 m 102942147
dewpoint after trial : 11 ;
OEM service engr will be
long
called; condensor cleaning ;
procure of condensor;
31.12.17
Tx will be placed 102936374
GB wil be rep; spare NAvl

24.07.17/ long 102936288
;OEM will be called;
102929728
cable prob; opp; oil temp 88

24.07.17
deg
long pr 102841092
long 102929728
LVL switch will be repalced

by Tx
PR Raised 102907553
SD 14 pending ,15 attended;
102863455
SD13 & SD 16 attended
Long pending
Long pending
Erection will provide water

supply; ; House keeping to
be done.
Budgetory offer rec; PR will
be raised
guages replaced; P/P 2 OK ;

opp job 102867614
root v/v to be attended ;
C&I to see ; potentio is av
Reqd in all
after oh 102867617
units.WOCs:102915915/102
917070
long v/v procurement to be done 102867621
1035-S1U02-BLR-RCF-00A
102859398
1 month 102797237
1 month
1 month 102856838
Pump Balancing Done on
29.04.17 and brought down
long
the vibrations. Pump spares
NA
pump shut down requiredsd
A, B series Completed, will

be planned as per Ash levels
& one by one
Material Problem. 102836689
PO placed. Material follow up

required.
Declared as Long pending

Job
Spares Not available, PR is

in Tendering
Leakage Stage.Joint,
is from Union
M seal Applied, Leakage
arrested. Under Observation.
Today's status is leakage is
still persisting.
atteded
DOT oil MI-2100ppb, Moist-
5300ppb; MOT topped up
Attended and kept Under Observation.
Matter is also referred to
Corporate OS.
long
long attended
07.05.17 Taken up with erec;
module prob system
yet to be handed over by
erection.CCR UPS room
zones isolatedfrom gas
extinguishing system;
Hanging
howeversheets removed;
fire detection is
long scaffolding In these
available for progress ; PR
zones.
for new sheets
painting will be done
Temp pump kept; spares NA
C&I - PR will be raised for

new cell bank analyzer
drier outlet analyzer
attended; cell analyzer bank
pending; PR will be raised for
new analyzer
letter sent to CISF
very minor ; will be planned

and put under observation;
102792907, PR TO BE
RAISED.
spares NA
pp i/s; 86 deg ; with Old coil
dipstick to be made avl

20.02.17 Iron door not in scope of civil
drier outlet analyzer

attended; cell analyzer bank
pending
tank Empty req;
standby pump provided;

03.03.17
contract to move for pumps
OEM to check;spares
04.03.17
required
inspection to be done; on
Attended opportunity; drawing high
current 3.5 Amps ;back
civil scrap pending; CCD has
to remove
Under Observation from

local guage , tx :difference
30.1.17
procurement to be done
DIESEL DISPENSING UNIT
drawing with FES

modification in U#4 i/p; if it is

success will be implemented
in U#3
Flow switch bypassed; flap
type removed
after pumps restoration,
Mech clearance motor will
be provided
long
attended
po 4000172939 spares REQ
As per committee plan

execution i/p
As per committee plan

execution i/p
Tank draining Required
Vendor has been asked to

rectify cooling system
Actual Value ; Modification

Attended
done
12.10.16
hooter required; On
opprtunity will be done
proposal to be made by oprn

Spares Not available
for Sludge disposal hydro

17.08.16
test : 24.02.17
WDA, TO BE CARRIED
OUT.
O&M- Civil
System i/s, One Anode bed

31.03.17
to be revived
29.06.16 O&M- Civil
O&M- Civil
attended; oprn has to set pr

1 month
set point
for civil bracing works; 50 %

O/H
done
PR: 100135135 ; bid under

process
PO 4000167716, placed on
15/9/2016; PDI pending ;
30.11.2016
Party is not accepting PDI du
e to delay in Inspection;
Alternate arrange ment done;
LONG TERM.
PO placed by BHEL ..
defect list ready; PR under
process: 200068634 ;
11.11.16
O&M- Civil
to be seen after PO of
faridabad
Incorporated in p/p 4,5
St II imp parmeters given in

st I EDP; P/p tripping will not
be known
MODEL OBSOLATE - TO
REPLACE WITH ANOTHER
MAKE; WORK.
STRENGTHENING
LETTER GIVEN TO
11.07.14.
ERECTION ; to be taken up
with era
###
###
down related
1035-S2U04-BLR-PRP-DRM
1035-S2U04-BLR-PRP-RHR
1035-S2COM-ACV-MAN-AHU-002
102942147
SL DEPT DEFECT DESC
raw water potable OH tank float not workin

OPRN /
Wash Basins and Urinals to be made func
CIVIL
4Civil Stg-2 AWRC pump house service water is
5Civil Stg-1 Ash handling toilet wash basin drain
6Civil 8.5m Operators room toilet water is not co
1Civil Con 9A, 10A toilet drains not connected to
1Civil Stg-2 8.5m UPS room emergency exit doo

Civil/
2 Stg-2 compressor room trench filled with w
TMD
3civil Unit-1 All LVS brightness is inadequate.
4CIVIL 400 KV /11 KV Station transformer-2 side
CIVIL/ Sweet water pump one lighting pole got u

5
EMD side.
6Civil Sweet water pump house civil defects
7CIVIL Repair of concrete pedestals inside St 1 A
8CIVIL STAGE-2 AWRCPH APPROACH ROAD D

Sweet water pump house road: Lot of mu
9Civil
on the road, road is slippery.
10Civil Water is falling in the Stage-2 Ash slurry p
11CIVIL Hazardous waste shed repair to be done
12Civil ESP Pass-D roof sheet damaged. To be c
UCR AC AHU room back door, Unit-3 ESP

13Cvil
& Unit-4 ESP AC AHU Room backdoor no
Stg 2 inside ash slurry pp house : Drain Sl
14Civil
avoid slurry entry to storm drain
15CIVIL STG-1 ASH SLURRY P/P HOUSE ROOF
16CIVIL UCB-3 SLIDING DOOR GLASS LHS GOT
17Civil CHP coal bhavan ground floor : Tiles to be
18CIVIL Unit #2 Turbine/boiler side many no of con

19Civil CW PUMP House Roof Ceiling Seepage n
20Civil st 1&2 AWR/C p/p house white washing
21Civil Cable yard , brick pavement in Switchyard

Unit-3 3.5 Mtr LT MCC Room : Partition to
22Civil
storage of essential spares
GM O&M - Priority points

S.NO DESCRIPTION OF WORK
5Esp 1& 2 drain to be provided
6Administratve building development works
9Plant Boundary repair works
Unit 3 & 4, 8.5 mtr PHE area flooring works to be

11 done as water falling in 0 tr steam lines
Sankalp opposite corroded pedestals structures rep
12 upto railway gate
14CHP St 1 building repair works / uplifting to be done

15CW pump house roof seepage to be checked
4civil CWPH control room flooring sheets got da

3CMP Wild grass growth near stage-1 desilting b
11CIVIL Grass cutting required near MST transform
10CIVIL rawph st1 wash basin damaged
11CIVIL Sweet water pump house area grass cuttin
12CIVIL MS /GRP LINE NEAR OAC HAVING BUS
14CIVIL drainage system provsion for St 2 cable ga
15CIVIL Road widening at identified locations for F

St 2 : 5.5 mtr, 13.5mtr, 24 mtr cable gallery
16CIVIL
completion
17CIVIL 17 mtr TG floor opening ( opened for pane
No Approach & wild grass growth for Con
18CIVIL
system
19Civil Grass cutting to be done in Sweet water P
20Civil MST A&B 33KV SWGR area grass cutting
21Civil Grass cutting required Stg-1 FOPH area
22Civil CW Pump house Control Room door clos
23 Boiler to Turbine door at 17m door handle
24 UPS Room at 8.5 m door closer

25Civil 24M Cable gallery floor drain to be provide
54CIVIL CW PUMP-5 BFV FOUNDATION STRUC
55CMP air compresser house doors not locking a
51Civil STG-1 CHIMNEY -REMOVAL OF LOOSE
7Civil TG 17 m toilet no:10 wash basin damaged
28 Civil Water stagnation at PHEs, slope to be pro
45CIVIL Sea water stagnation below BAOF tank; M
46CIVIL SWEET WATER PUMP HOUSE FENCING
30Civil Stg-1 Ash slurry pump house1 no sun sha
34 CIVIL U#4 ARCW PH:CLADDING SHEET HANG
35Civil Sweet water pump house main gate very
36Civil Sweet water p/h compound area lighting p

37Civil Water accumulation at TG zero metres ne
41Civil Stage:1 FOPH toilet jammed and Raw w

GM O&M - Priority points
S.NO DESCRIPTION OF WORK
1H Block readness for Unit 2 OH

2CHP : Elevation of Road at speed breaker to be do
3Chimney hand railing works to be done on priority

SYNTEX ready made Bath rooms readiness to be
4 done
Sea water pump house : EMD room construction to
7 completed
sea water pump house : Park uplifting/readiness wo
8 to be done
10Raw water road & plant roads to be repaired
13Sea water desilting basin beam to be removed

CIVIL POINTS
DEFECT DESCRIPTION
potable OH tank float not working
ns and Urinals to be made functional
C pump house service water is not available.
handling toilet wash basin drain choked.
ators room toilet water is not coming.
0A toilet drains not connected to sewerage system
UPS room emergency exit door is not available.
pressor room trench filled with water
VS brightness is inadequate.
KV Station transformer-2 side wall cracks developed
er pump one lighting pole got uprooted and bent on one
er pump house civil defects

oncrete pedestals inside St 1 Ash slurry pump house
AWRCPH APPROACH ROAD DAMAGED

er pump house road: Lot of mud & water accumulation
d, road is slippery.
ling in the Stage-2 Ash slurry pump house control Room
waste shed repair to be done
D roof sheet damaged. To be covered
HU room back door, Unit-3 ESP AC AHU Room back door

SP AC AHU Room backdoor not closing
e ash slurry pp house : Drain Slope to be modified to
y entry to storm drain
H SLURRY P/P HOUSE ROOF SEEPAGE
DING DOOR GLASS LHS GOT BROKEN
bhavan ground floor : Tiles to be provided
bine/boiler side many no of concrete slabs on drainage tr

House Roof Ceiling Seepage near Steps
R/C p/p house white washing
d , brick pavement in Switchyard.

Mtr LT MCC Room : Partition to be made for EMD for
essential spares
points
WORK TARGET DATE
e provided PR Raised
ng development works PR Raised
air works 95% completed
PHE area flooring works to be Unit 3 completed; Unit

g in 0 tr steam lines 4 will be taken up
orroded pedestals structures repair
30.08.2017
in progress;
epair works / uplifting to be done 30.08.2017
of seepage to be checked PR Raised;
COMPLETED JOBS
trol room flooring sheets got damaged

growth near stage-1 desilting basin
ng required near MST transformer
wash basin damaged
er pump house area grass cutting to be done
LINE NEAR OAC HAVING BUSHES
ystem provsion for St 2 cable galleries at 8.5 mtr
ning at identified locations for Fire tender movement

mtr, 13.5mtr, 24 mtr cable gallery wall & uncompleted floor
floor opening ( opened for panel erec) to be closed

ch & wild grass growth for Conveyor gallery mulsifer
ng to be done in Sweet water Pump house area
33KV SWGR area grass cutting to be done.
ng required Stg-1 FOPH area
house Control Room door closer to be provided
urbine door at 17m door handle to be provided
m at 8.5 m door closer

gallery floor drain to be provided
-5 BFV FOUNDATION STRUCTURE DAMAGED
sser house doors not locking and window glass broken,
MNEY -REMOVAL OF LOOSE HANGING HAND RAILS
oilet no:10 wash basin damaged.
nation at PHEs, slope to be provided
stagnation below BAOF tank; May lead to tank leakage
ATER PUMP HOUSE FENCING DAMAGED
slurry pump house1 no sun shade damaged.
W PH:CLADDING SHEET HANGING
er pump house main gate very hard to operate
er p/h compound area lighting poor; Approach required

umulation at TG zero metres near st # 2 VAM area due to t
OPH toilet jammed and Raw water pump house also

points
WORK TARGET DATE
or Unit 2 OH Completed
Road at speed breaker to be done Completed
g works to be done on priority Completed

de Bath rooms readiness to be
completed
use : EMD room construction to be
completed
use : Park uplifting/readiness work
Completed
plant roads to be repaired Completed
basin beam to be removed Completed

DEFECT TARG.
DT DT REMARKS
03.02.18
03.02.18
Unit 3 27.01.18 03.02.18

be replaced with new one
02.02.18
27.01.18 Joint check to be done
27.01.18
Trench may be connectedc to
outside drain with a valve;
10.01.18 10.02.18 tint film
Checked; Minor problem ; Reinforcement
05.01.18 28.02.18 cover edge cutting observed; however job
will be taken up
ok 02.01.18 05.02.18
Civil to made approach ; Then job
will be taken up by EMD
28.12.17 10.02.18
26.12.17 28.02.18
06.11.17 01.03.18
15.09.17
29.07.17
proj scope : clarification will be
taken ;
PR 200066602 raised for fixing of
12.06.17
sheets; LOI issued; PO to be placed
23.05.17 30.06.17
PR raised for fixing of sheets;
Sheets will be provided AHM
13.05.17
Steel Doors, donot in CIVIL scope
mm
St 2 08.02.17 AHP , FES thru approved NS
29.11.2016 PR initiated ; PR closed
10.10.16 LOI issued; PO to be placed
03.09.16 LOI issued; PO to be placed
17.08.2016
PR 200065648 PO placed;
;covered in 5S works
UNIT 1 27.07.2016
Water proofing treatment is
required. PR inintiated. PR closed
Covered in Ash dyke AMC
swyd 20.01.16 15.06.2017Completed i/p
20.01.16 Approved NS required;

OBS
13.07.17 attended
11.01.18 25.01.18 Completed
swyd 16.12.17 Completed
RWPH-ST-15.12.17 16.01.18 Completed
10.11.17 17.12.17 Completed
27.11.17 Completed
20.10.17 Completed
20.10.17 Completed
20.10.17 Completed
St 2 20.10.17 Completed
20.10.17 Completed
16.10.17 17.12.17 Completed
01.11.17 Completed
07.11.17 Completed
Stage-1 15.10.2017 Completed
Unit-2 15.10.2017 Completed
Unit-2 15.10.2017 Completed

unit 4 29.08.17 22.09.17 Completed
St 2 06.12.17 12.12.17 Completed
St 1 07.12.17 Completed
STG-1 CH31.07.14 30.11.17 Completed
03.01.18 6.01.18 Completed
Unit # 3 02.06.17 30.07.17 slope provided; Completed
St 1 07.10.16 25.05.2017Completed
28.09.16 30.05.2017Completed
19.07.17 Completed
TMD to remove sheet; PR
30.05.17 Completed
200066602 raised for fixing of
sheets; Sheets will be provided
AHM
15.05.17 Completed102865783; Not in civil Scope
13.05.17 Attended
grass cutting done ; approach avl
now; ; 28 lights not glowing
15.05.17 Attended Oprn House Keeping
Raw wtr PH compl. FOPH i/p;
08.04.17 Completed
Septic tan construction
completed; Precst slbs laying roof
in progresss
REMARKS
103170683
103170709
tank not working ; will
103160901
ced with new one
ck to be done 103160900
may be connectedc to
103160900
rain with a valve;
103139539
Minor problem ; Reinforcement
cutting observed; however job
n up
made approach ; Then job
103129339
ken up by EMD
103128660
103059306
15.09.2017
e : clarification will be

OI issued; PO to be placed
ed for fixing of sheets;

7011168
will be provided AHM
ors, donot in CIVIL scope
ES thru approved NS
ed ; PR closed
ed; PO to be placed
ed; PO to be placed
65648 PO placed;
in 5S works
oofing treatment is
PR inintiated. PR closed
in Ash dyke AMC
ed i/p
d NS required;
102928498
ed 103141281
ed 103082278
ed 103082278
ed 103035842
ed
ed
ed
ed
ed
ed
ed 103035842
ed 103049829
ed 103055556
ed
ed
ed
ed
ed ###
ed
ed
ed 103129774
ovided; Completed 102884005
ed
ed
ed 102873421
emove sheet; PR
70011263
Sheets will be provided
83; Not in civil Scope
ting done ; approach avl

102860180
lights not glowing
use Keeping
PH compl. FOPH i/p;
n construction
d; Precst slbs laying roof
sss
Main Plant Total Responsibility
TG Area Operation
ESP Unit 1
ESP Unit 2
ESP Unit 3
ESP Unit 4
St 1 AH Contro Room
St 2 AH Contro Room
DM Plant CHP
CHP
Sankalp 1 16 MTP
Sankalp 2 MTP
OFFSITES

DEFECT DT TARG. DT REMARKS
Coolers Cleaning Status
BOILER
UNIT EQUIPMENT LAST DONE AT
Unit 1 Fans & APHs NOV '16

Unit 2 Fans & APHs JUNE ' 17
Unit 3 Fans & APHs AUG '17
Unit 4 Fans & APHs JAN '17
Unt 1,2,3,4 Mills No Cleaning done
TURBINE
Unit 1 MOT, CF, BFPs, PW, SEAL OIL No Cleaning done

Unit 1 Vacuum pumps cooler NOV '16

Unit 2 Vacuum pumps cooler JUNE ' 17
Unit 3 Vacuum pumps cooler AUG '17
Unit 4 Vacuum pumps cooler JAN '17
Stg 1 IAC 1
IAC 2
IAC 3
PAC 1
PAC 2
Stg 2 IAC 1
IAC 2
IAC 3
PAC 1
PAC 2
REMARKS
During OH
During OH
During OH
During OH
Flushing done during OH

During OH
During OH
During OH
During OH
Yearly Once ; during PM


UNIT # 1 SHUT DOWN JOBS
UNIT -1 DEFECTS LIST
7 BMD MS left erv SV11 passing
3 BMD Seal air duct punctured near Mill-1J.
1 C&I TDBFP-B gearbox input RJB temperature point T-8 hunting.
U#1 VERTICAL PANEL FALSE ALARAMS like SOOTH SYSTEM TROUBLE

2 C&I
3 BMD/ C&I RH Acromat point R-50 hunting
4 C&I unit-1 lvs OWS 7,9,10 poor visibility
5 C&I AA-4 flame instensity poor
6 BMD/ C&I sh div panel element temp maint high( panel8 elem-4/panel 1 elem 5)
7 EMD ID Fan A ch2 current mismatch Between MMI & Local
8 EMD Unit-1 main bus side isolator-989 close FB is not coming in MMI.
9 TMD CEP-A discharge line leakage near NRV
10 TMD MS line drain MS-119 suspected choke
11 TMD tdbfp b rjb vib(v42) high- 51.63
12 TMD BFP1B LUBE OIL TANK VIEW GLASS NOT VISIBLE
13 BMD SAPH-B main motor NDE side abnormal sound
14 C&I CJJ-01 SPEED FAULT ALARM COMING FREQUENTLY
15 TMD HPCV-2 MECHANICAL LINK PROBLEM
16 C&I saph1a both fgo/l gate auto to be check
17 TMD Oil seepage from EHC block
3 TMD BFP-B heavy steam leakage after ACV.

4 C&I FD fans B blade pitch is varying continously by 3% .
7 TMD GSC drain line to LPFT leakage at GSC.
4 C&I CJJ01 speed fault alarm persisting.

6
service
Synchronisation 15.12.16
DEFECT DT TNOTIFICATION No Status
06.01.18 p.simmering; Saturday n
10.01.18 will be attended tempora103136945
24.11.17 sprotection kept bypassed 103081830
102783030
24.06.17 102906492 actual values
08.07.17 checked no improvement
17.08.17 AB1 actual AA4 major OH
03.10.17 103019180 actual values

11.07.17 102924879
102800281
08.09.17 102992100
102741514
102741195
02.12.17 VIBRATION ARE IN THE RANGE OF 7 TO 9 mm at Motor NDE, Suspected M
103085856
103069583
102753866
09.12.17 Passing; opportunity SD

u
n
d
26.12.17 seChecked ; FD B hunting 103117019 TP 22 TO 24 CLADDING SHEE
r
drop wise leakage ;
08.01.18 will be diverted;
p 103136946
Insulation removed.
e
12.02.18 r opp
m 103180086
i
13.02.18 t
103133554
cted Mechanical Problem. Vibration Monitoring will be done daily to observe the trend. Can be attended in Unit shutdow
G SHEETS REPLACEMENT
hutdown oppurtunity.
UNIT -2
SL DEPT DEFECT DESCRIPTION DEFECT DT REMARKS
1 C&I Generator exciter end winding vibration pickup -1 showing bad & T07.09.17 Not Taken up; Long Shutdown 102886393
2 TMD LPH-3 normal drip line hammering. 28.08.17 Not Taken up; Long Shutdown 102979367
3 TMD Oil seepage from Main Turbine Speeder Gear Bottom 21.08.17 Not Taken up; Long Shutdown
4 TMD Oil kg from vaccum protection device top 26.08.17 Not Taken up; Long Shutdown 102978920
5 TMD HPTF 1X shaft vibration maintaining high 03.12.2017 Not Taken up; Long Shutdown 103093075
6 TMD BP 101 & MS 105 MOVs HEAVY PASSING 26.09.2017 Not Taken up; Long Shutdown 103015597
7 TMD Turbine lub oil lkg dropwise from 3-way 12.09.2017 Not Taken up; Long Shutdown 102999253
8 TMD TDBFP-A ESV OIL LEAKAGE 18.08.2017 Not Taken up; Long Shutdown 102969555
9 C&I Turb seal stm supply bypass MOV inoperative EMD Checked; C&I to Check; continous coman
EMD Checked; C&I to Check; continous comand persisting
10 TMD MAIN TUR SPEEDER GEAR BOTTOM OIL LKG 20.08.2017 102971759
11 TMD Lube oil temp increased to 65 deg to avoid stopping of barring 12.01.18
1 C&I/TMTurbine Vib 1X going up to 195mic during load ramp up
2 TMD MOT filter changeover valve is passing SD
6 C&I LP ROTOR expansion value showing incorrect value

5-10 mm; HP
inside is OK;
2 C&I HP casing expansion point hunting Attended UO
outside issue will
Logic checked n
be checked
found OK;events
3 C&I AOP-1 didnt trip on AUTO at TG >2850rpm being analysed in
power
Torque replay
Switch
5 C&I PW cooling control v/v going to manual Under Observation ; ok replaced; no strucking
observed;
suspected valve seat detached
during normalisation and steam side
1 BMD Drum hydra step (LHS) showing only water level. root valve gland leakage. will be
103172795 43135
checked
4 TMD CF system leakage oil level high alarm
4 BMD SAPH-A Main drive FC having abnormal sound.
6 TMD Dropwise oil leakage from low vacume trip device.
1 C&I LOT level low switch not working
Hydro test not done in shut down on 25.01.18 due to boiler stop
valves passing
UNIT -3
Notif.date Notification DEPT Functional Loc. Reported by
14.08.17 102959533 C&I/ TMD MDBFP-C main pump-NDE cooler outlet temp. maintainingC&I TO CHECK TX ; 118 degC
22.09.17 TMD Speeder gear drain pot level high alarm coming. SHUTDOWN JOB
07.10.17 103026180 TMD BFP-B Main pump seal water leakage. opportunity
14.10.17 103033688 TMD TG HPCV-1 not opening fully as per demand
27.10.17 103047105 BMD PAPH -B main drive shaft oil lkg(minor)
27.10.17 103047108 EMD PAPH -A current spikes coming intermittent transducer problem opp 7 to 12 A. Locally current checked found OK
30.10.17 103049839 TMD D/A Ext NRV Pilot Dropwise lkg @ 0mtr
EMD IF FAN:B CH:1&2 CURRENT MISMATCH IS HIGH 103058675
BMD FD fan-A LOP-A after discharge line coupling leakage 103074507
20171128 C&I BCW cooling water emergency drain v/v not working 103087302
2 2 TMD oil leakage from boiler side MOT filter 103111602 19.12.1seepage; on opportnity after filter change over
1 9 C&I SH Spray block valve (SD-3) got closed on its own due to 103083399 25.11.1permit required; alarm also not appeared
4 10 C & I LHS SH SPRAY ISO V/V-SD-5 NOT OPERATING 07.12.1permit require 103095979
2 4 TMD HRH strainer-2 slight steam leakage 30.12.1minor uo sd 103125523
2 4 C&I FD FAN-B FAN NDE-X VIB POINT BEACAME BAD sensor bad; SD 29.12.1sensor bad; S 103122061
3 9 C&I/OFS CW-3 discharge BFV not opening fully-92% 09.01.18 opp SD 103137510
12 BMD PAPH-A main motor current spikes coming and gearbox having abnormal sound. 26.12.17 under observa 103119076
1 1 BMD ESP-pass-B inlet gate-2 not operating. 01.02.18 opended 103166725
01.02.1 EMD
3 TMD BFP 3B Jacket cooling water line flange leakage 3.02.18 sd
2 8 Checked ; 103167231
05.02.18
25.01.1 Transducer is
6 C&I TG ECW 3C Current Showing Bad MMI. cni to
3 8 check;
is OK; SD 103158466
27.01.1 wire card with
5 BMD ESP Pass-B Pass inlet gate not operating 05.02.18 PASD
fan
8
Positioner
06.02.1 will be
2 C&I Burner tilt cor-2 opening fully at 80% demand. opp hot air duct 103174168
8 adusted
leak - SD
05.02.1 accordingly
-Mill D leak
3 BMD Mill-C& D mixed PA duct leakage increased 103099694
8 attended ###
UNIT # 4 SHUT DOWN JOBS 14.01.17
UNIT -4
SL DEPT DEFECT DESCRIPTION DEFECT DT REMARKS
1 AHM Clinker grinder-D feed gate passing. 04.08.17 planned 23.10.17 102953451
2 BMD ALL PA & FD FANS RETURN OIL VIEW GLASS NOT CLEAR 12.10.17 cleaned but not clear ; wll be r 103030328
3 C&I Generator stator slot no: 8 bar temperature high-138 deg 05.04.17 Checked but OH jb
4 EMD STATION T/F-2 OIL TEMP GAUGE ERRATIC OH job 102883548
5 TMD IPCV-2 is JAM 20.03.17 OH JOB 88% ;max-138 mm; Pilot v/v cleaning req
6 TMD U-4 APRDS header drains multiple leakages 11.09.17 Seal steam charged; ; isolation102995702
7 EMD ID Fan-B CH-1 & CH-2 speed deviation more 25.10.17 15 rpm 103045181
8 C&I TDBFP-4B MCV Demand Position mismatch 28.10.17 103047824
9 TMD IP-Governing Rack Test valve (SWYD) oil lkg 30.10.17 103050152
10 TMD TDBFP 4B Main pump DE brg vibn on higher side 31.11.17
11 BMD PA Fan-4B Lub Oil lkg from return line 06.11.17 103057256
12 TMD SGECW-4A pump NDE side gland leakage 06.11.17 103057242
13 TMD TDBFP-A ACV Pin hole steam leakage 08.11.17 103061122
15 BMD SAPH-B flue gas outlet hole developed near support bearing area. 23.11.17 sd 103079644
16 BMD PAPH air outlet common duct having leakage. 23.11.17 sd 103079644
17 BMD Hot air leakage between Mill-G & H NMEJ 25.11.17 02.12.17 103079642 103079642
18 C&I HP Turbine rear bearing temperature ponit-7(1) hunting 04.12.17 sd 103092826
14 TMD Cond Vac P/P-4B suction mamual valve gland seal wtr lkg 07.12.17 seal water SD 103092826
4C & I DROP 5,11,62,51,53 alarm persisting 15.12.17 opp sd C&I checks are in progress
2 BMD PAPH-B abnormal sound and vibrations from fluid coupling. 26.12.17 opp 103116160
5 BMD PAPH- A flue gas side NMEJs got punctured 22.12.17 Near GB; divertion kopp
7 BMD PAPH-4A Main Motor man handle shaft oil lkg 29.12.17 sd 103123058
3 EMD ID Fan-B VFD Ch-1&2 RPM mismatch (280/330). 02.01.18 03.01.18 30rpm; speed adjustment will b103128717
BMD/ OPRNAll APH water water washing to be done in opp shut down 23.01.18
3 BMD PA fan-B fan side vibrations spikes going upto 20mm/s. 27.01.18 uo Present fan vibrations:- X-15 102744562
May be checked by isolating; to be

OPRN/ HT Aux PRDS header drain line pin hole leakage developed near
6 19.01.18 oh seen that temperature is not
TMD AS10 valve. dropping; 103143455
any leakages; No leakages
3 TMD Condenser air ingress more 220kg/hr,DO 45ppb at part load 05.02.18 found; HPH parting plane
issue
43136
;JC : Oprn , TMD checked for
any leakages; No leakages
3 TMD Condenser air ingress more 220kg/hr,DO 45ppb at part load 05.02.18 SD found; HPH parting plane
issue; Vacuum pumps OH to
be done 43136
09.02.
TMD GSC Min R/C Valve CDV-41 body pin hole. 09.02.18 sd 103176212
2018
TDBFP-A extraction line steam leakage increased from the safety
5 TMD 13.02.18 SD
valve 103099062
IMPORTANT ISSUES DISCUSSED
1 OFS Proposal : Fire hydrant at raw water pump hou
2 C&I smoke detectors to be installed in sound proo
3 CIVIL Water Seepages below track hoppers to be ar
4 EMD No welding supply in st 2 AWRC p/p house
5 AHD St# 2 ESP /Silo equipment to be addded in P
6 C&I WT static weigh bridge to be made ready
7 OFS Sea water p/p #3 PG test: Brg temp are to be
8 AHD/TMD BA filling from ARCW in Unit 3 & 4: Option to b
9 OPRN Sea water p/p #3 Method of running pump to
10 BMD oil skimmer to be provided in FOPH drain oil p

11 C&I CW permissive for reverse rotation of p/ps to
12 Oprn/C&I CW P/p tripping with forebay lvl for each p/p to
13 EMD ST II JBs RECTIFICATION PR TO PROPOSE
14 C&I TO PROCURE FLOW METER FOR BOTTOM
15 OFS FIXING OF ORIFICE IN ST II SEA WATER LIN

PTION
drant at raw water pump house will be providing a tap from raw wa
o be installed in sound proof enclosures of Turbine;
elow track hoppers to be arrested
in st 2 AWRC p/p house
quipment to be addded in PM schedules
idge to be made ready
PG test: Brg temp are to be reduced before conducting
CW in Unit 3 & 4: Option to be explored
Method of running pump to be developed in case of PLC outage
provided in FOPH drain oil pump disch.

reverse rotation of p/ps to be incorporated
th forebay lvl for each p/p to be different
CATION PR TO PROPOSE
OW METER FOR BOTTOM ASH FILLING LINE
CE IN ST II SEA WATER LINE

AREA ISSUE RAITARG.REMARKS
15.03.17
12.12.16
02.12.16 PR under pr
26.11.16
24.10.16
21.10.16 05.11.matl to arrive
01.10.16
09.09.16 Separate pro
27.06.16
22.06.16 indenting i/p

St 2 06.05.16 p/ps 4,5 inco
st 2 15.04.16
ST II 19.11.15 31.03.PO under Awa
ALL UNITS27.11.15 PR 10012848
SEA WATE04.08.15 Matl deliver

MECHANICAL MAINTENANCE-OFFSITE-CORROSION PREVENTION CELL
CONTRACTS AND WORK STATUS Dtd. 05.02.2018
APPROX
BOQ Qty. EXECUTED BALANCE

S.NO PO No / PR No. WORK DESCRIPTION Sqm QTY.Sqm QTY. Sqm MAJOR AREAS EXECUTED ONGOING WORKS
1 PO. 4000190450 (M/s PAINTING CONTRACT FOR
SUDHA ENTERPRISES) CORROSION PREVENTION
98,000 97,500 500 (1).Stage 1 & 2 Pipe Rack Trestles 1) Seawater makeup pile lines
structure and pipes,
OF STEEL (2).Sea water makeup pipe inside plant at CHP area near
STRUCTURES/TANKS/PIPEL
INES/EQUIPMENTS ETC.,
lines inside the plant, TP 12,
AT NTPC-SIMHADRI (3).Firelines and Mulsifier (2) Unit#2 Cable galleery
({Generic systems,
AMC}) (4).Stg -1 & 2 DM supporting structure (GGM
plants, surprise check points),
(5). Unit # 2
Bolier silencers, PA & FD fans, Vaccum (3)
pump house,Turbine and Generator, Unit# 1 & 2 - 6 Fire doors on
Debris filters, Unit # 2&3 Cooling A-row side (GGM surprise
Tower inlet pipes,
check points),
(6).Stg-1 TG - working bay Blasting (4)
hood box and other 4 nos boxes,
Miscellanious works - various
(7). Various depts requirements,
department requirements,
Misc.works, VIP visit works etc.
2 PO. 4000190686 (M/s PAINTING WORKS OF

MAHALAKSHMI) From EQUIPMENTS, PIPING &
100,000 48,997 51,003 Unit # 3 Boiler & TG Area 1) Boiler 16th floor structure,
23.08.2017 to STRUCTURES IN BOILER (1). Boiler top (Pent house) 2)
22.08.2018 AND TURBINE AREA AT
NTPC-SIMHADRI(Unit 3 )
structure (up to 16th floor Bottom Ash hopper.
completed), 3) TG Area at "0"mtrs–
(2).Bottom ash
hopper's over flow tank main columns, bracings and
(3).TG Columns pipleines.
(0m to 8.5m)
(4).Turbine and generator
(5).Unit
# 3 TG Area – PHE Pipelines at ‘8.50’
mtrs
3 PO. 4000190688
(M/s SUDHA
PAINTING WORKS OF
EQUIPMENTS, PIPING &
100,000 40,045 59,955 Unit # 4 Boiler & TG Area 1) Boiler columns and
ENTERPRISES) From STRUCTURES IN BOILER (1). Boiler structure towards road structure at "0" mtrs to 8.5
23.08.2017 to
22.08.2018
AND TURBINE AREA AT
NTPC-SIMHADRI(Unit 4 )
(from 12th floor to ground mtrs,
(2).Bottom ash hopper's over
flow tank 2) TG Area at "0" mtrs and
(3).TG Columns (0m to 8.5m) "8.50"mtrs – main columns,
(4).Bottom ash hopper and columns bracings and pipleines.
4 PO. 4000181036 “SUPPLY AND 13,500 3,200 10,300 3200 sqm of painting done so far for
(M/s STANVAC APPLICATION OF PAINT Sea water make up pipelines on jetty
CHEMICALS) FOR SEA WATER and near Cooling Towers
From 21.02.2017 to MAKEUP PIPELINES
20.02.2018
OF JETTY AREA AND
COOLING TOWER
AREA AT NTPC –
SIMHADRI”
5 PR. 200074216 PAINTING CONTRACT FOR 200,000 200,000

CORROSION PREVENTION
OF STEEL
STRUCTURES/TANKS/
PIPELINES/EQUIPMENTS
ETC. AT NTPC SIMHADRI
FOR YEAR 2018-19
({Generic AMC})
6 PR. 200078942 PAINTING WORKS OF 220,000 220,000

EQUIPMENTS, PIPING AND
STRUCTURES IN BOILER
AND TURBINE AREA
For U#1 & U#2
OTHER ISSUES
TENANCE-OFFSITE-CORROSION PREVENTION CELL
TS AND WORK STATUS Dtd. 05.02.2018
REMARKS
This PO is valid
upto 10.02.2018.
PR No.
200074216 is in pipline.
Details at S.No. 5
1) Agency temporarily
stopped work at site due to
Financial crunch. GST Issue
is pending. Due to this
Agency could not raise their
bills.
(2) PO
is valid upto 20.02.2018.
Note sheet initiated for
provisional time extension
for 3 months.
Price Bids opened. Reverse

auction tentatively on Dt
08.02.2018.
PR initiated on Dt.
12.01.2018 and is in
process of approvals.
Works in this PR are for
U#1 & U#2 covering
painting of structures in
Boiler & Turbine area like
ongoing contracts for U#3
and U#4.
SAP MM ROLES
AUTHORIZATION
REQUIRED TO EMP. No.
032561
EQUIPMENTS WITH HIGH VIBRATION
Sl.No Date of observation Description Max Vibn Values
1 15.11.16 SEA WATER P/P # 1 5 -6 mm/s MNDE H

Acceptable Values Remarks
P/P shaft sleeves worn out , Max possible balancing done;

< 18 mm/s Declared as Emerg. S /by ; Due for OH
ERECTION O&M INTERFACE POINTS
SL DEPT DEFECT DESCRIPTION AREA
1 CCD Unit # 3 ARCW Hoist beam replaced ; trial to be done
2 CCD Unit # 4 ARCW Hoist beam not available
3 CCD Unit # 3 & 4 Cable gallery drain point to be provided; & doors to be checked
4 ME Stage 2 Drinking water line pending issues to be completed
5 OFS Cross country pipe line checks walk down to be done

DEFECT DT TARG. DT REMARKS
26.08.16
26.08.16
26.08.16
26.08.16
26.08.16
UCB - 3 & 4
UCB Chiller
Chiller water
1 ST-I water temp DegC ST-II DegC
Temp
IN / OUT
IN / OUT
ESP
ESP Chiller
Chiller water
Temp
IN / OUT
IN / OUT
UCB - 3 & 4
UCB Chiller
Chiller water
Temp
IN / OUT
IN / OUT
ESP
ESP Chiller
Chiller water
Temp
IN / OUT
IN / OUT
UCB - 3 & 4
UCB Chiller
Chiller water
Temp
IN / OUT
IN / OUT
ESP
ESP Chiller
Chiller water
Temp
IN / OUT
IN / OUT
UCB - 3 & 4
UCB Chiller
Chiller water
Temp
IN / OUT
IN / OUT
ESP
ESP Chiller
Chiller water
Temp
IN / OUT
IN / OUT
UCB - 3 & 4
UCB Chiller
Chiller water
Temp
IN / OUT
IN / OUT
ESP
ESP Chiller
Chiller water
Temp
IN / OUT
IN / OUT
UCB - 3 & 4
UCB Chiller
Chiller water
Temp
IN / OUT
IN / OUT
ESP
ESP Chiller
Chiller water
Temp
IN / OUT
IN / OUT
UCB - 3 & 4
UCB Chiller
Chiller water
Temp
IN / OUT
IN / OUT
ESP
ESP Chiller
Chiller water
Temp
IN / OUT
IN / OUT
UCB - 3 & 4
UCB Chiller
Chiller water
Temp
IN / OUT
IN / OUT
ESP
ESP Chiller
Chiller water
Temp
IN / OUT
IN / OUT
UCB - 3 & 4
UCB Chiller
Chiller water
Temp
IN / OUT
IN / OUT
ESP
ESP Chiller
Chiller water
Temp
IN / OUT
IN / OUT
UCB - 3 & 4
UCB Chiller
Chiller water
Temp
IN / OUT
IN / OUT
ESP
ESP Chiller
Chiller water
Temp
IN / OUT
IN / OUT
UCB - 3 & 4
UCB Chiller
Chiller water
Temp
IN / OUT
IN / OUT
ESP
ESP Chiller
Chiller water
Temp
IN / OUT
IN / OUT

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O&M DAILY PLANNING MEETING

MTP/STP/001 DATE: 16 February 2018

Last Updated 9:30 AM

DRY ASH EVACUATION FILLED H2 CYLINDERS 16.2.18 48 06.11.16 - 2850 T

67/940 43/1280 110 2220 07.01.17 - 3110

PLANT DATA UNIT # 1 UNIT # 2 UNIT # 3 UNIT # 4 24.03.17 - 3220

Condensor water box DP ( PassA / PassB) 3552/3435 7900/7960 5700/5500

INSTRUMENT AIR DEW POINT 09.01.18 -39 09.01.18 -4180

MAJOR EQUIPMENT OUTAGE STATUS SUMMARY

PO: 4000127827. Material being offered for

DEFECT STATUS SUMMARY - DAILY

1 C&I CW -pump-2 power pack pump nottaking start in auto. 15.02.18

3 C&I CW pit level switches malfunctioning 15.02.18

HRH metal temeperatures are maintaning on higher side with Mill 1F in

SL DEPT DEFECT DESCRIPTION DEFECT DT TARG. DT REMARKS

2 BMD Mill-C Shaft oil seal leakage increased 14.02.18 103183620

SL DEPT DEFECT DESCRIPTION DEFECT DT TARG. DT REMARKS

Rotor made ready; 24 hrs

SL DEPT DEFECT DESCRIPTION DEFECT DT TARG. DT REMARKS

PAINTING STATUS REVIEW ( TUESDAY)

MID LIFE R&M

3 AHD CG-A oil seal leakage 14.02.18 OK very Minor;

MTP/STP/001 DATE: 15 February 2018

Last Updated 9:30 AM

96/1390 77/1480 173 2870 07.01.17 - 3110

PLANT DATA UNIT # 1 UNIT # 2 UNIT # 3 UNIT # 4 24.03.17 - 3220

62/64, 62/64 76/80 79/80;

Condensor water box DP ( PassA / PassB) 3513/3376 10000/-- 7900/7900 5700/5500

INSTRUMENT AIR DEW POINT 09.01.18 -39 09.01.18 -4180

AC SYSTEM STATUS HEALTHINESS

MAJOR EQUIPMENT OUTAGE STATUS SUMMARY

SL DEPT DEFECT DESCRIPTION AREA ISSUE TARG. DT REMARKS

PO: 4000127827. Material being offered for

DEFECT STATUS SUMMARY - DAILY

2 C&I IP Rotor expansion hunting from 13.9 mmto 15.3 mm 14.02.18

damper freeness checking

Joint check to be done

SL DEPT DEFECT DESCRIPTION DEFECT DT TARG. DT REMARKS

Rotor made ready; 24 hrs

SL DEPT DEFECT DESCRIPTION DEFECT DT TARG. DT REMARKS

PAINTING STATUS REVIEW ( TUESDAY)

MID LIFE R&M

BOD extended to Extd BOD:29.12.17 ; PR : 400029277 dtd

3 AHD CG-A oil seal leakage 14.02.18 OK very Minor;

3 TMD CF recircultaion pump-1 not developing pressure. 12.02.18 att 103118015

2 BMD CD-3 oil gun not proving , att

MTP/STP/001 DATE: 14 February 2018

Last Updated 9:30 AM

DRY ASH EVACUATION FILLED H2 CYLINDERS 14.2.18 48 06.11.16 - 2850 T

63/73 1000/1580 136 2580 07.01.17 - 3110

PLANT DATA UNIT # 1 UNIT # 2 UNIT # 3 UNIT # 4 24.03.17 - 3220

INSTRUMENT AIR DEW POINT 09.01.18 -39 09.01.18 -4180

AC SYSTEM STATUS HEALTHINESS

MAJOR EQUIPMENT OUTAGE STATUS SUMMARY

SL DEPT DEFECT DESCRIPTION AREA ISSUE TARG. DT REMARKS

pumps installed (2/unit)are

seal replaced by Supplier;

PO: 4000127827. Material

DEFECT STATUS SUMMARY - DAILY

damper freeness checking

SL DEPT DEFECT DESCRIPTION DEFECT DT TARG. DT REMARKS

SL DEPT DEFECT DESCRIPTION DEFECT DT TARG. DT REMARKS

Rotor made ready; 24 hrs