STAGE#2 MECHANICAL COMBINED CYCLE PUNCH LIST AS ON 06-07-2010

SL.NO. M.S.No. Responsibility

A HP and CRH P&ID
ALL PP, PI & PT TAPPING LINES FROM HP STEAM LINE (JUST BEFORE HP STOP VALVE), ISOLATION VALVES D/S JOINTS TO
1 1 C&I
BE FULL WELDED.
2 2 PG POINT TO BE FULL WELDED AT ABOVE LOCATION. C&I

3 3
ACCESS REQUIRED TO OPERATE ISOLATION VALVES (PP, PT, PI) AT HP MAIN STOP VALVE U/S TAPPINGS LOCATION.
4 4 PP TAPPING LINE ERECTION TO BE COMPLETED. C&I
5 5 HPSCV DRAINS TO ST FLASH TANK MOV 301 & 302 LINES WERE HUNTING. C&I
HP EXHAUST PIPE PT AND TE TAPPING POINT ISOLATION VALVE RATING IS LESSS, TO BE INCREASED AND
6 6

6(A) 6(A) TAPPING LINE SUPPORTS ARE NOT PROPER C&I

TAPPING POINT TAKEN FROM HP CASING (RIGHT SIDE WHEN VIEWING TOWARDS GEN), ONE PT OR TE POINT ISOLATION
7 7
VALVE RATING TO BE INCREASED.

8 8
HP DUMP LINE SPRAY WATER LINE STRAINER FLANGE BOLTS TO BE CORRECTED AND SUPPORT CLAMPS TO BE TIGHTEN.
8(A) 8(A) TCV 500 U/S ISOLATION AND BY-PASS ISOLATION VALVE TO BE PROVIDED,
DUMP SPRAY NOZZLE U/S FLANGE RATING TO BE CORRECTED AND PIPE LINE SUPPORT WAS ARRANGED TEMPORARLY,
9 9
TO BE FIXED WITH PROPER SUPPORT.
10 10 GLAND STEAM INLET LINE DRAIN LINE (NEAR HPCV), SUPPORTS REQUIRED.
GLAND STEAM CONTROL STATION BY-PASS ISOLATION VALVE GLAND FOLLOWER BOLTS WERE BENDED, TO BE
11 11
CORRECTED.
GLAND STEAM LINE SPRAY CONTROL STATION SUPPORTS CLAMPS WERE IN LOOSE CONDITION, AND CLAMP SIZE TO BE
12 12
CORRECTED AND CONTROL STATION D/S LINE WAS HUNTING
13 13 TO OPERATE PCV 500 (HP DUMP) VALVE, ACCESS ENTRY REQUIRED. BSR
14 14 HP DUMP VALVE BY-PASS VALVE TO BE PROVIDED AND DUMP U/S ISOLATION VALVE ALSO REQUIRED.
15 15 TCV 200 BY-PASS VENT LINE TO BE BLINDED.

16 16 GLAND STEAM LINE D/S SPRAY NOZZLE U/S FLANGE RATING TO BE CORRECTED, FLANGE BOLTS LENGTH TO BE
CORRECTED AND FLANGE GASKETS PROVIDED WITH PAPER GASKET, TO BE REPLACED WITH METALLIC.
BEFORE HP BY-PASS STOP VALVE, THERE IS ONE SUPPORT @ OUT SIDE OF THE POWER BLOCK, @ SUPPOORT, PROPER
17 17
CLADDING IS REQUIRED.
18 18 IP BY-PASS CV INLET HYD.LINE, ONE SUPPORT WAS NOT PROPER NEAR FVM0101. G.KRISHNA
NEAR HP BY-PASS CV D/S PIPE, ONE CHANNEL SUPPORT WAS GIVEN FOR IP BY-PASS CV INLET HY.LINE, THIS CHANNEL
19 19
WAS HUNTING, EXTERNAL SUPPORTS REQUIRED.
20 20 FOR ALL BY-PASS VALVES ACCESS PLATFORM LADDER TO BE PROVIDED. BSR
21 21 HP & IP CV'S ACTUATOR TEMPORARY SUPPORT TO BE REPLACED.

22 22
HP BY-PASS DRAIN TO ATM.FLASH TANK, LINE SUPPORT BOLTS WERE MISSED AS WELL AS INSULATION ALSO REQUIRED.
23 23 ONE PIPE LINE SUPPORT IS TOUCHING FVM 0101 ACTUATOR, THIS SUPPORT TO SHIFTED.

24 24 HP BY-PASS SPRAY WATER LINE VENTS (D/S OF CONTROL STATION) LINE WAS HUNTING AS WELL AS ACCESS REQUIRED
TO OPERATE THESE VALVES.
25 25 ALL BY-PASS VALVES SPRAY CONTROL STATION BY-PASS CONTROL IS REQUIRED.

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26 26
LP BY-PASS SPRAY WATER LINE WAS HUNTING ALONG WITH CONTROL VALVE, PROPER SUPPORTS ARE REQUIRED.

27 27 LP BY-PASS SPRAY CONTROL LINE STRAINER ORIENTATION TO BE CHANGED FROM VERTICAL DIRECTION TO
HORIZONTAL DIRECTION.

28 28
ALL BY-PASS VALVES VENT VALVES RE-ROUTING REQUIRED TO OUTSIDED OF POWER BLOCK OR TO COMMON DRAIN.
29 29 HP BY-PASS INLET LINE SPRING SUPPORT WAS NOT IN CENTRE.
30 30 STG BUILDING AHU SYSTEM ERECTION TO BE COMPLETED AND COMMISSIONED. RAYUDU
HP STOP/CONTROL VALVE OUTLET LINE SPRING SUPPORT STIFFNER PLATE TO BE FULL WELDED @ BOTH SIDES OF THE
31 31
BEAM CHANDU
32 32 HP STEAM DRAIN MOV @ OPPOSITE TO GT IDCT, LINE WAS HUNTING.
33 33 Mandatory Spares to be handedover.
B IP and LP steam P&ID
34 34 IP STEAM INLET (BEFORE STOP VALVE) ONE VENT LINE RE-ROUTING REQUIRED AS WELL AS PROVIDED WITH DOUBLE
ISOLATION VALVE.
35 35 IP STEAM DRAIN MOV 0251 U/S ISOL.VALVE HANDLE LOCK NUT REQUIRED.
36 36 ABOVE LINE
IP STEAM SUPPORT
INLET ALSO REQUIRED.
LINE (BEFORE IPCV), ONE PT TAPPING POINT ISOL. VALVE RATING TO BE CHANGED TO HIGHER RATING
AND @ D/S OF ISOLATION VALVE, ONE
37 37

37(A) CONNECTOR TO BE FULL WELDED. C&I

38 38 IP STEAM INLET LINE ONE PG LINE TO BE RE-ROUTED. C&I
39 39 IP STEAM INLET LINE BEFORE IPCV SUPPORT, ONE GUIDE WAS MISSED, TO BE PROVIDED.
40 40 LP MAIN STEAM LINE DRAIN MOV 401 U/S DRAIN ISOL.VALVE RE-ROUTING REQUIRED.
41 41 FVM 401 DRAIN LINE LS SUPPORT REQUIRED.
42 42 LP STEAM DRAIN MOV @ OPP. TO SMALL IDCT, LINE SUPPORT FASTNER BOLTS REQUIRED.
43 43 ABOVE MOV U/S DRAIN ISOLATION VALVE REQUIRED.
44 44 PROPER SUPPORT IS REQUIRED @ INLET LINE FOR IP BY-PASS (U/S OF IP STOP VALVE
45 45 IP ECONOMIZER LINE TO THE PERFORMANCE HEATER SKID (MODULE#2) TO BE COMMISSIONED.
46 46 IP by-pass warm up line MOV to be installed.
47 47 Mandatory Spares to be handedover.
C OHT system
48 48 OHT System not commissioned.
49 49 Level Gauge Vent & Drain dummy plug required.
50 50 Tank top handrail to be provided.
51 51 Tank vent line flange bolts to be replaced with S.S.
52 52 Tank top dummy to be replace with S.S.
53 53 All Tank side manway bolts to be provided.
54 54 Oil barrels lifting spool piece to be provided.
55 55 Access entry required operate isolation valve at STG floor.
56 56 Mandatory Spares to be handedover.
D Control Room AHU
57 57 West side AHU Tank drain line support fasteners missed.
58 58 All CW pumps suction and discharge flange bolts length to be corrected.

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59 59 Total AHU system commisssioning to be done.

60 60
Tank to pump suction line supports are not properly and Tank strainer is going to inside, to be fixed properly.
61 61 Some of AHU Suction filter house man-way door bolts are missed.
62 62 All CW pumps discharge line U-Clamps were missed.
63 63 Mandatory Spares to be handedover.
E Control Room AC system
64 64 1-1/2" line going to humidifier, line supports are not proper.
65 65 Water stagnant @ A/C rrom main door. CIVIL
66 66 Top covering required for A/C room out side fans.
67 67 Mandatory Spares to be handedover.
F Potable water Tank Control Room Top
68 68 Tank top cover plate, all bolts are in loose condition and some bolts were missed.
69 69 Tank Level Gauge top & bottom flange was leaking.
70 70 Tank Level Gauge top & bottom dummies to be provided.
71 71 Tank Inlet line flange lengthy bolts are required.
72 72 Tank Level Switch to be provided. C&I
73 73 Tank bottom drain dummy flange to be replaced with S.S.
74 74 Tank outlet line flange lengthy bolts are required.
75 75 Tank outlet tapping line dummy to be provided.
76 76 Both portable & Service Water tank foundation was uneven, grouting to be done.
77 77 Mandatory Spares to be handedover.
G Service water Tank_Control Room
78 78 Some of Tank Level Gauge flange bolts were missed.
79 79 Tank Silica gel to be topped up.
80 80 Tank Manway some bolts are missed.
81 81 Mandatory Spares to be handedover.
H Control Room Lift System
82 82 Pulley & Rope guard to be provided. RAYUDU
83 83 Motor Main base channel painting required.
84 84 Mandatory Spares to be handedover.
I Condensate System
85 85 LP Exh.hood spray water supports required @ LP Turbine.
86 86 Condenser Curtain Spray water control station PCV d/s u-clamps are in loose condition.
Condenser Curtain Spray water Control vent line assess required to operate this valve and Orifice flange bolts length to
87 87
be corrected.
87(A) Orifice flange bolts length to be corrected.
88 88 Curtain Spray line drain line isolation valve handle was missed and drain line re-routing to be done.
89 89 CEP min-recirculation control station drain line provided with isolation valve.
90 90 GSC Fan suction isolation valve flange bolt length to be corrected.
91 91 GSC Fan isolation valve & Fan details are in Chinees language.
92 92 GSC level switch connections to be corrected as per P&ID. C&I

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93 93 GSC Fan outlet NRV to be provided.
94 94 GSC Fan outlet flange correct length bolts to be provided.
95 95 Platform to be provided @ GSC CEP water inlet isolation valve area.
96 96 GSC drain line to condenser connection line, line was hunting, proper u-clamps and supports required.
97 97 GSC bottom U loop drain line(2") re-routing to be done along with proper supports.
98 98 GSC bottom U-loop drain (3/4") line also re-routing required.
99 99 LP Exh.hood spray control station U-clamps missed.
100 100 LP Exh.hood spray control station drain line re-routing required.
101 101 LP Exh.hood spray control station strainer was not erected as per P&ID.

102 102
Vacuum Flash Spray water control station drain lines re-routing to be done as well as handles also missed.
103 103 Proper ladder required @ CEP pump area. BSR
104 104 Hot well drain line (4") re-routing required.
105 105 CEP suction line proper supports to be provided.
106 106 CEP suction strainer drain & vent line re-routing required.
107 107 CEP suction line PSV to be provided as per P&ID.
108 108 CEP casing leak-off line re-routing to be done.
109 109 CEP pumps brg CW outlet & inlet line flange bolts length to be corrected.

110 110
CEP outboard seal flush line Orifice to be fixed and in this line, for two flanges bolt length to be corrected.
111 111 CEP outboard seal line U-clamps were not proper.
112 112 CEP discharge to Vacuum pump seal water line orifice flanges were not fixed properly (angularly).
113 113 CEP discharge drain line re-routing to be done.
114 114 To operate out board seal line main isolation valve access required.
115 115 CEP discharge line supports are not in contact with pipe.
116 116 CEP discharge to vacuum breaker line NRV was not there and isolation valve handle missed.
117 117 Access entry required to operate condenser Vacuum Breaker MOV. BSR
118 118 CW lines for EHC were hunting and fouling with flash tank spray water line.
119 119 CEP suction line safety valve to be provided as per P&ID
120 120 IDCT Dosing system installation & commissioning to be done.
121 121 PVC pipe crossing road, to be protecting from persons putting the step on top of cable trench. C.S BABU
122 122 Mandatory Spares to be handedover.
K EDG
123 123 EDG Fuel Tank to be protected from rain and sunlight.
124 124 Mandatory Spares to be handedover.

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L Lube oil centrifuge, clean and dirty tank area
125 125 Water and air line to centrifuge pipe support to be made (vertical)
126 126 Drain Oil tanks manhole all bolts to be provided.
127 127 All flange bolts correct length bolts to be provided.
128 128 Fire protection line proper supports to be provided. RAYUDU
129 129 Lube oil pipe 65NB isolation valve handle is touching with fire protection line. RAYUDU
Lube oil unloading pump (south) discharge NRV & isolation valve flange bolts direction to be change (opening also
130 130
difficult as it is almost all touching with wall)
131 131 Dirty Tank fire fighting system sprinklers to be provided. RAYUDU
132 132 Fire sensing line fouling with spray nozzle line. RAYUDU
133 133 Drain pump motor guard to be provided(protection from rain) BSR
134 134 Dirty and Clean Oil system commissioning to be done.
135 135 Mandatory Spares to be handedover.
M Gound level AHU
136 136 System erection and commissioning to be done.
137 137 Mandatory Spares to be handedover.
N Chlorination system
138 138 Erection and Commissioning to be done.
139 139 Mandatory Spares to be handedover.
O Side sand filters
140 140 Erection and Commissioning to be done.
141 141 Mandatory Spares to be handedover.
P Cranes and hoists
142 142 All Cranes & Hoists operation checks to be done.
143 143 Mandatory Spares to be handedover.
Q SWAS system
144 144 All SWAS Room incoming lines supports to be made.
145 145 All drain lines supports to be made.
146 146 SWAS room CW lines inlet and outlet vent lines re-routing to be done.
147 147 North side sampling pannels base supports Anchor bolts to be provided and support also not proper. E&I
148 148 Drain line flange bolt length to be corrected.
149 149 In SWAS Room all pannels base frames painting to be done. E&I
150 150 Mandatory Spares to be handedover. E&I
R STG atmosperic flash tank
151 151 Flange leak at the HP drain manifold
152 152 Servive water and atm. Flash tank drain line control system with syphon to be provided
153 153 Level indicator flange leaks to be arrested
154 154 6" vent isolation valve to be provided
155 155 Atmospheric Tank Vent line to be extended.
156 156 Mandatory Spares to be handedover.

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S Condenser
157 157 Water box drain to be routed
158 158 Curtain spray U clamps are misiing, 2"
159 159 Water box vent line to be routed
160 160 Water box east west manhole access to be made
161 161 Water box LT isolation valve access to be provided BSR
162 162 Condenser make up pipe sipport clamps to be provided

163 163 Vaccum pump suction line permanent support to be provided at 5.5M elevation and correct size bolts to be provided

164 164 Condenser inlet and outlet ARV's heavey water leak existing, to be rectified.
165 165 Mandatory Spares to be handedover.
T Condeser vacuum system
166 166 East side pump, condensate inlet line 1" strainer not fixed properly and U-clamp support nuts are not available

167 167 8" vaccum pump suction line support clams to be provided
168 168 Vaccum pump discharge line missing bolts to be provided for both the flange
169 169 4" cooling water line to vaccum pump suport clamps are msiing

170 170 Condensate overflow/drain line flange bolts correct length bolts to be provided and pipe support to be provided

1" CEP discharge line to condensate tank at the vaccum pump, undersize gasket is provided and correct flange bolts to
171 171
be used
172 172 East west hoist is fouling with the 4" cooling water inlet pipe.
Vaccum pump discharge pipeline flange access to be provided, as these spools needs to be removed for the
173 173
maintenance of the pump and motor
174 174 Instrument air line near the vaccum pump supports to be provided
175 175 Start-up atmospric suction DN40 pipe double isolation valves to be provided
176 176 West side vaccum pump exhaust nozzle is bent at the tank side
177 177 Vaccum vent syphon to be provided and drain line to be made and routed to the pit
178 178 Vaccum pump suction line 8", isolation valve operation access to be provided
179 179 Vaccum pump inlet strainer access to be provided
180 180 Pipe line paiting to be made
181 181 Vaccum pump discharge pipe bird screen to be provided
182 182 Vaccum pump inlet common header only valve is provided (DN40), strainer or mesh?
183 183 Vacuum pump suction strainers are chocking frequently.

184 184 Both Vacuum pumps are running, parameter to be checked, one should be in service during normal operation.

185 185 Mandatory Spares to be handedover.

U MCW system
Both inlet and outlet water box ARC's isolation valve handles missing, correct length of bolts to be provided and access
186 186 BSR
to be made for the same.
187 187 CW pump#B, bearing cooling outlet line one soleniod valve is missing
188 188 CW Pump, discharge ARC's isolation valve handles are missing
189 189 CW pump#C, discharge flange and ARC leak BSR
190 190 CW chlorination system to be commissioned

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191 191 CW bypass line permanent support to be provided
192 192 CW make up line control system to be installed
193 193 CT 5th cell distribution isolation valve and ARC leaking
194 194 CT#7 cell man dor upper half is not closed
195 195 CT#3 and 5 fan assembly top hood is not fixed
196 196 CT#4,6,7 and 8 hoist chain is missing
197 197 West side handrail to be provided, next to cable tray CIVIL
198 198 CT top to ground fllor hosit chain is missing
199 199 South-west corner handrail to be provided CIVIL
200 200 CT#2,3,5,6,7,8 and 9 manhole cover are not properly closing
201 201 CT#3 lube oil dip stick is not available
202 202 Gear oil is leaking at one cell at the top up near T joint
203 203 CT#5, gear oil drain dummy not provided
204 204 Sludge pit not commissioned
205 205 CT#5 and 6 cell isolation valve operational access to be made CIVIL
206 206 Main header ARV between cell 5 and 6 water is leaking BSR
207 207 CT#9 water distribution is not proper
208 208 Sludge Pit Erection and Commssioning to be done @ Maint IDCT area.
209 209 Side Stream Filters system to be commissioned.
210 210 PG Test to be made for Main IDCT
211 211 Mandatory Spares to be handedover.
V Drain flash tank
212 212 Flash tank spray system drain valve handle is missing near the control valve
213 213 2 1/2" spary water line to the flash tank U clamps to be provided
214 214 Support to be provide to the high temperature drain manifold
215 215 Support to be provided for the HP exhaust dump manifold
216 216 Level Indiacator bottom pipe support to be provided C&I
217 217 Tank drain pipe support to be provided
218 218 Drain pipe nipple to be provided DN20
219 219 CRH 2" line to be completed
220 220 Mandatory Spares to be handedover.
W Lube oil System
221 221 Oil mist eliminator individual isolation valves to be provided
222 222 OME discharge vapour line drain pipe to be routed to the ground level
223 223 OME vapour line bird screen to be provided
224 224 Cable tray is fouling with the OME fan at north side for maintenance it is difficult ELECTRICAL
225 225 Lube oil inlet line to the PHE's view glass to be provided
226 226 OME name plate details are in Chinese, English name plate detals to be provide
227 227 Pall filter assembly name plate detals are in Chinese, English name plate details to be provided
228 228 No name plate details are available for the PRV
229 229 Lube oil skid access ladder to be povided
230 230 Tank top clening to be made
231 231 Gland stream condenser blower name plate dertails are in Chinese
232 232 Mandatory Spares to be handedover.

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X STG ACW/CCW system
233 233 ACW pump(South side) discharge drain valve handle is missing
234 234 ACW pump common discharge header to GTG, missing blind flange bolts
235 235 ACW pump suction and discharge correct lenth of the bolts to be used
236 236 Basket strainer flange correct length bolts to be provided

237 237 Suction to the basket type strainer, permanent support to be provided(scaffolding pipe support to be removed)

238 238 Basket strainer vent and drain extension to be made

239 239 Basket strainer o/l line PI isolation valve handle is missing
240 240 Basket strainer outlet pressure transmitter valve hndle lack nut is missing
241 241 East side PHE suction/discharge line PI isolation valve handle locknut is missing
242 242 Near PHE all flange bolts correct length to be used
243 243 ACW outlet GTG PHE's common discharge header blind flange bolts to be provided
244 244 CCW pump discharge PI isolation valve handle/locknut missing
245 245 Self clenaing strainer drain line extension to be made
246 246 ACW/CCW isolation valve to PHE's operating access to be provided
247 247 4" pipe to vaccum pump cooler suction and discharge vent valve access to be provided
CCW line to the BFP building, vents and drain valve at the piperack handle are missing and operation access to be
248 248
provided
249 249 Cooling water inlet to CPH recirculation pump is burried in concrete and support to be provided

250 250 BFP cooling water inlet and outlet PI isolation valve handle/locknut are missing and U clamp to be provided

251 251 BFP lube oil skid cooling water inlet no isolation valve is provided(as per P&ID it is required) 11/2"

252 252 For BFP cooling system main header isolation valve to be provided for the maintenance of valves/gasket replacement

253 253 8" line to the lube oil skid U-clamp/guide to be provided
254 254 Generator cooler inlet and outlet line isolation valve operational access to be provided BSR
255 255 Piping Connection erection to be made for the open cycle ACW system from the STG ACW system
256 256 STG ACW pumps suction strainers were chocking frequently.
257 257 STG ACW pump-North side, vibrations are high, to be rectified.
258 258 Mandatory Spares to be handedover.
Y HRSG
HP DRUM SAT.STEAM (TOP OF THE DRUM) VENT VALVES PASSING(GT 132 & 133) AND SUPPORTS REQUIRED AND LINE
259 259
EXTENSION ALSO REQUIRED AT HIGHER ELEVEATION.
260 260 HP DRUM NORTH SIDE PRESSURE TRANSMITTER LINES SUPPORTS REQUIRED.
HP DRUM NORTH SIDE & SOUTH SIDE SAFETY VALVE D/S FLANGE BOLTS ARE NOT EQUAL SIZE AS WELL AS EQUAL
261 261
LENGTH.
262 262 HP DRUM SOUTH SIDE PRESSURE GAUGE TAPPING LINE SUPPORTS REQUIRED DUE TO LINE WAS HUNTING.
263 263 HP DRUM SOUTH SIDE PLATFORM WAS NOT PROPER AND HAND RAILS TO BE PROVIDED.
HRH LINE START-UP VENT LINE SUPPORT L-CLAMPS GAP IS NOT EQUAL AT BOTH SIDES AND ITS SUPPORT ALSO NOT
264 264
FULL LENGTH.
265 265 HRH START-UP VENT SILENCER DRAIN LINE WAS HUNTING , SUPPORT REQUIRED.
266 266 HRH VENT LINE SUPPORT BOLTS WERE MISSED (NEAR HP DRUM), SUPPORT TAG NO: RHSTV01.
267 267 HRH VENT LINE SUPPORT WAS NOT CENTRE(NEAR NORTH SIDE SAFETY VALVE)

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268 268 HP DRUM (NORTH SIDE) PSV SILENCER DRAIN LINE WAS HUNTING SUPPORTS REQUIRED.
HP SH START-UP VENT DRAIN ISOLATION VALVE (1" LINE) GLAND FOLLOWER IS IN FULLY LOOSE CONDITION, TO BE
269 269
TIGHTEN.
EQUALIZING VALVE FOR HP MAIN STEAM STOP VALVE, MOV 29B, GLAND LEAK EXISTING AND INSULATION ALSO TO BE
270 270
PROVIDED. TO OPERATE THIS STOP VALVE PLATFORM ALSO REQUIRED.
GLAND SEAL STEAM LINE(TAPPING TAKEN FROM HP MAIN STOP VALVE) VENT LINE INSULATION REQUIRED AND LINE
271 271
EXTENSION REQUIRED AT HIGHER ELEVATIONS.
BEFORE MAIN STEAM STOP VALVE, ONE PRESSURE GAUGE TAPPING LINE WAS HUNTING, SUPPORTS REQUIRED AND
272 272
INSULATION ALSO REQUIRED.
273 273 HP SH LINE SAFETY VALVE D/S FLANGE BOLTS ARE NOT EQUAL LENGTH AND SIZE.
274 274 FOR HP SH STOP VALVE ACTUATOR OPERATION, PLATFORM REQUIRED.
275 275 FOR HRH START-UP VENT ACTUATOR OPERATION, PLATFORM REQUIRED.

276 276
HP DRUM BOTH SIDES LEVEL GAUGES VENT LINE ROUTING TO BE DONE TO FUNNEL, LINE INSULATION ALSO REQUIRED.
277 277 HP DRUM BOTH SIDES SWAS LINES SUPPORT WAS NOT PROPER.
278 278 HP DRUM ECONOMISER(SOUTH SIDE), PG TAPPING LINE INSULATION REQUIRED.
IPSH SAFETY VALVE D/S VENT LINE DOUBLE ISOLATION VALVE REQUIRED AND LINE EXTENSION TO BE DONE AT HIGHER
279 279
ELEVATION.

280 280 CRH SAFETY VALVES AREA PLATFORM REQUIRED AND VALVE D/S VENT LINE EXTENSION TO BE DONE AT HIGHER
ELEVATION ALONG WITH DOUBLE ISOLATION VALVES.
281 281 IP DRUM NORTH SIDE SWAS LINE ISOLATION VALVE D/S PIN HOLE LEAK EXISTING, TO BE ARRESTED.
282 282 IP DRUM NORTH SIDE, LEVEL GAUGE SUPPORT REQUIRED.
283 283 IP ECONOMIZER PSV PASSING, TO BE RECTIFIED.
284 284 IP ECONOMIZER VENT LINE TO BE EXTENDED TO HIGHER LEVEL.
285 285 IP DRUM SOUTH SIDE SWAS LINE ISOLATION VALVE GLAND LEAK EXISTING, TO BE RECTIFIED
286 286 IP DRUM AREA PLATFORM HAND RAIL SUPPORTS REQUIRED.
287 287 IP DRUM SATURATION VENT LINE EXTENSION REQUIRED AT HIGHER ELEVATIONS.
288 288 IP DRUM NORTH SIDE PG TAPPING POINTS SUPPORTS REQUIRED
289 289 LP DRUM (SOUTH SIDE) LEVEL GAUGE LEAKING.
290 290 LP DRUM BOTH SIDE LEVEL GAUGE VENT LINES ROUTING REQUIRED.
291 291 LP DRUM NORTH SIDE LG TAPPING POINT RE-ROUTING REQUIRED.
292 292 LP DRUM (NORTH SIDE) SWAS TAPPING POINT HAVING LEAK, LINE SUPPORT ALSO REQUIRED.
HP BFP LEAK-OFF LINE VENT LINES @ LP DRUM (NORTH SIDE) ISOLATION VALVE HANDLES WERE MISSED AND
293 293
PLATFORM ALSO REQUIRED.
294 294 IP DRUM (NORTH) PSV ATM VENT TO BE BLINDED.
295 295 LP DRUM (NORTH SIDES) LEVEL GAUGES TAPPING LINE HUNTING SUPPORT REQUIRED.
296 296 LP DRUM (SOUTH SIDE) SAFETY VALVE D/S LINE EXTENSION @ HEIGHT REQUIRED.

297 297
LP DRUM (SOUTH SIDE ) SATURATIN LINE VENT LINE HEIGHT TO BE EXTEND AND DOUBLE ISOLATION REQUIRED.
298 298 DEAERATOR VENT LINE EXTENSION REQUIRED.
299 299 DEAERATOR INLET LINE VENT LINE (NEAR DEAERATOR) EXTENSION REQUIRED.
300 300 IP DRUM VENT (MOV) SUSPECTING PASSING
301 301 LP DRUM AREA PLATFORM HAND RAILS NEAR LADDER NOT GOOD.
302 302 LP DRUM SIDE (NEAR CHIMNEY) HAND RAILS REQUIRED.
303 303 LP DRUM INLET FEED WATER CONTROL STATION FCV 080B D/S DRAIN LINE FUNNEL WAS CHOCKED.

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304 304 HRH2 VENT LINE EXTENSION REQUIRED.
305 305 ACCESS PLATFORM REQUIRED AT RH2 VENT LINE OPERATION REQUIRED AT TOP.

306 306
IP ECONOMIZER & EVAPORATOR VALVES SUSPECTING PASSING, LINE EXTENSION REQUIRED AT HIGHER ELEVATION.
307 307 IP ECONOMIZER & EVAPORATOR VENT VALVES EXTENSION REQUIRED.
308 308 ALL HP/IP/LP ECONOMIZER & EVAPORATIVE VENT LINES EXTENSION REQUIRED.
309 309 TO ACCESS ABOVE VALVES PLATFORM REQUIRED.

310 310
IPFW CONTROL STATION 050B D/S DRAIN ISOL. V/V PASSING AND RE-ROUTING TO BE DONE TO DOWN SIDE.
311 311 TOTAL AREA HOUSEKEEPING TO BE DONE.
312 312 IP FEED WATER CONTROL STATION PLATFORM WAS UNCOMPLETED TO BE COMPLETED.
313 313 HRSG INSPECTION MANHOLES BOTH WERE MISSED @ TOP OF HRSG NEAR BY-PASS STACK.
314 314 HRSG IBD TANK VENT TO BE EXTENDED.
315 315 IBD TANK CONNECTION FLANGE JOINT LEAKS.
316 316 HRSG North side Inspection Manway door bolts were missed.
317 317 HRSG some of drain valves are passing, to be rectified.
318 318 Main Steam line Safety Valve to be commissioned @ HRSG as bonnet threads are seized, to be rectified.
319 319 IP Drum MOV suspecting passing, to be rectified.
320 320 HRSG Drain tanks sumps pumps erection and commissioning to be done.
321 321 HRSG Floor Drainage system to be provided.
While opening & closing time sound was observed from inside the by-pass stack damper area during combined cycle
322 322
operation.
323 323 DD hyd.pump was not getting pressurised above 258bar.
324 324 Expansion joint @ by-pass stack u/s leak to be arrested.
325 325 DD Seal Air fan outlet connection hot spots observed, to be rectified.
326 326 DD Seal Air fan discharge MOV towards HRSG side, MOV is not operating, to be rectified.
327 327 Mandatory Spares to be handedover.

328 328
Providing opening in HRSG Main Stack for fixing SPM Meter_2Nos 3"-Flanges to be provided on opposite to each other
Z FEED WATER CIRCUIT
329 329 HPBFP SUCTION LINE PSV TO BE PROVIDED AS PER P&ID.
330 330 PUMP DISCHARGE VENT LINE RE-ROUTING TO BE DONE.

331 331
APPROACH TO BE PROVIDED FOR PUMP DISCHARGE VENT VALVES OPERATION.
332 332 PUMP SUCTION LINE PT LINE WAS HUNTING. C&I
333 333 PUMP SUCTION STRAINER DPT TAPPING LINES SUPPORT REQUIRED. C&I
334 334 NORTH SIDE HPBFP IP DISCHARGE LINE ONE FLANGE BOLT WAS IN LOOSE CONDITION.
335 335 NORTH HPBFP IP DISCHARGE SPRING SUPPORT WAS NOT IN CONTACT WITH PIPE.
336 336 HPBFP PUMPS SUCTION STRAINER VENT LINES WERE HUNTING.
337 337 HPBFP BOTH PUMPS SUCTION STRAINER DRAIN FLANGES ONE BOLT MISSED.
338 338 PROPER LADDER REQUIRED FOR PUMPS SUCTION STRAINER PLATFORM. BSR
BOTH HPFBP LUBE OIL SKIDS CW LINES FLANGE CONNECTIONS BOLTS WERE NOT IN QUAL LENGHTH AND PIPE LINES
339 339
SUPPORTS REQUIRED. KOTESHWAR
340 340 NORTH HPBFP HP DISCHARGE FLANGE BOLTS ARE NOT IN EQUAL LENGTH.

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 STAGE#2 MECHANICAL COMBINED CYCLE PUNCH LIST AS ON 06-07-2010
341 341 NORTH HPBFP LUBE OIL RETURN LINE FLOW GLASS WHEEL WAS NOT ROTATING. C.S BABU
342 342 IP DISCHARGE PG LINES SUPPORT REQUIRED. C&I

343 343
IP DISCHARGE DRAIN LINE RE-ROUTING REQUIRED TO SUMP AND ONE ISOLATION VALVE HANDLE WAS MISSED. KOTESHWAR

344 344 HPBFP-NORTH SIDE HP DISCHARGE DRAIN (BEFORE NRV), ISOLATION VALVES WERE PASSING AND LINE RE-ROUTING
ALSO REQUIRED. KOTESHWAR
HPBFP-SOUTH SIDE PUMP IP DISCHARGE DRAIN (AFTER MOV) LINE 1ST ISOLATION VALVE HAVING GLAND LEAK AND RE-
345 345
ROUTING TO BE DONE. KOTESHWAR
HPBFP-NORTH SIDE , HP DISCHARGE DRAIN (AFTER MOV) ISOLATION VALVES PASSING AND LINE RE-ROUTING
346 346
REQUIRED. KOTESHWAR
HPBFP'S MINIMUM RE-CIRCULATION HEADER DRAIN TAPPING LINES ISOLATION VALVES PASSING AND SUPPORTS ALSO
347 347
REQUIRED. KOTESHWAR
348 348 MIN-RECIRCULATION FLANGE BOLTS WERE NOT IN EQUAL LENGTH FOR SOUTH SIDE HPBFP.
349 349 ALL HPBFP'S CW LINES DRAIN LINES RE-ROUTING REQUIRED. KOTESHWAR
350 350 IP DISCHARGE DRAIN LINES RE-ROUTING REQUIRED. KOTESHWAR
HPBFP SOUTH SIDE, HP DISCHARGE DRAIN LINE BEFORE NRV, ISOLATION VALVES HAVING GLAND LEAKS AND RE-
351 351
ROUTING ALSO REQUIRED. KOTESHWAR
352 352 HPBFP PUMPS COMMON HEADER DRAIN ISOLATION VALVE HAVING PASSING. KOTESHWAR
353 353 HPBFP'S VENT & DRAIN COMMON DRAIN HEADER REQUIRED TO COLLECT ALL DRAINS. KOTESHWAR

354 354
HP SH2 OUTLET ATTEMPERATION LINE SUPPORT REQUIRED. NARASIMHA RAO
355 355 SWAS LINES @ HPBFP AREA PIPE RACK HAVING PIN HOLE LEAK.

356 356
LPSH LINES@D/S PSV, SWAS LINE ARE NOT HAVING SUPPORTS. NARASIMHA RAO

357 357
LPSH@D/S OF PSV, ONE VENT VALVE RE-ROUTING REQUIRED AND DOUBLE ISOLATION REQUIRED. NARASIMHA RAO

358 358
LPSH START-UP VENT PCV 091 D/S FLANGE HAVING LEAK. NARASIMHA RAO
359 359 HPBFP SUCTION WAS HUNTING NEAR LPSH START-UP VENT AREA PLATFORM AREA
360 360 HPBFP MIN-RECIRCULATION LINES WERE HUNTING @ LPSH START-UP VENT PLATFORM AREA.

361 361
LPSH ISOLATION VALVE AREA FULL PLATFORM REQUIRED AS AT SOME AREAS PLATFORM WAS NOT INSTALLED) NARASIMHA RAO
362 362 ONE SWAS LINE PIN HOLE LEAK @ CPH TCV AREA. KOTESHWAR
363 363 BEFORE SWAS BUILDING, SWAS INLET LINE (ONE LINE) PIN HOLE LEAK EXISTING.

364 364
PRESSURE GAUGE TO BE PROVIDED @ LPSH LINE PSV D/S AREA. NARASIMHA RAO

365 365
IPFW TO RH SPRAY LINE FCV D/S DRAIN LINES RE-ROUTING REQUIRED AND DOUBLE ISOLATION VALVE REQUIRED. NARASIMHA RAO

366 366
IPFW LINE NEAR RH SPRAY CONTROL VALVES DRAIN LINE RE-ROUTING AND DOUBLE ISOLATION REQUIRED. NARASIMHA RAO

367 367
RH SPRAY NOZZLES WAS NOT FIXED PROPERLY. NARASIMHA RAO

368 368
ALL HRSG BOTTOM DRAIN LINE TO BE COLLECTED TO COMMON HEADER. NARASIMHA RAO

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 STAGE#2 MECHANICAL COMBINED CYCLE PUNCH LIST AS ON 06-07-2010
369 369
HRSG DRAIN VALVES ARE PASSING NEAR MOV 38H (HPSH DRAINS). NARASIMHA RAO

370 370
ALL HP/IP/LP DOSING SKIDS WATER DRAIN TO BE PROVIDED AS WATER WAS STAGNANT IN SKIDS BASE FRAME. NARASIMHA RAO

371 371
IP RHS DRAIN VALVES HAVING PASSING NEAR BACKSIDE OF LP DOSING SKID. NARASIMHA RAO

372 372
AT BOTTOM OF IBD TANK WATER LEAKAGE EXISTING TO BE RECTIFIED. NARASIMHA RAO
373 373 ALL HRSG & BLOWDOWN TANK DRAIN LINES ARE TO BE RE-ROUTED TO SUMP.
374 374 CPH RE-CIRCULATION PUMP DISCHARGE PSV D/S LINE TO BE RE-ROUTED TO SUMP DRAIN

375 375
CPH RE-CIRCULATION LINE FLUSHING LINE LEAK EXISTING NEAR MECH.SEAL. NARASIMHA RAO

376 376
HPFW 100% LINES DRAIN LINES TO BE RE-ROUTED. NARASIMHA RAO
377 377 HPBFP MOP not getting pressurized, to be rectified. C.S BABU
378 378 HPBFP suction Safety Valves to be provided as per P&ID
379 379 BFP common suction line was hunting.

380 380
CPH Re-Circulation pump mech.seal leaking and system to commissioned. NARASIMHA RAO
381 381 BFP balance leak-off line PSV to be provided for both pumps.
382 382 BFP lube oil check valve suspecting passing, to be checked. C.S BABU
383 383 IP Economizer line 3-way valve flange leak existing, to be rectified.
384 384 Mandatory Spares to be handedover. C.S BABU
AA Effluent system
385 385 Construction and coomissioning of plant effluent system

AB Instrument air and service air

386 386 Piping and support painting to be made and mark flow direction to marked on the pipe
387 387 Mandatory Spares to be handedover. ROHINI
AC Fire Protection system
388 388 Near CTG PECC and GTG hydrant line painting to be made
389 389 GTG transformer area hydrant support not proper 15KV/6.6KV
390 390 GTG deluge valve up stream pipe and support painting to be made
391 391 GTG 15KV/420KV Deluge system upstream piping painting and supports to be done.
392 392 STG Transformer Deluge up stream header flange bolts length to be corrected.
393 393 GTG area near hydrant box accessory support to be done as well as PECC area
Near Co2 skid deluge system inlet valve leaking, inlet head and, inlet painting deluge valve support not properly fixed.
394 394
(15KV/6.9KV) UAT-1

395 395
UAT#1 Fire Hydrant & pilot line support to be corrected and some areas clamps and support not properly fixed.
Fire Hydrant line near STG condensate tank, supports and pipe clamps and painting to be done, At highest point welded
396 396
with MS Flat to be replaced with Flange.
397 397 Hydrant point support clamps not properly fixed and some places to be fixed.

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 STAGE#2 MECHANICAL COMBINED CYCLE PUNCH LIST AS ON 06-07-2010
398 398 Emergency Diesel set deluge system connection under progress.
399 399 Main header STG area supports and painting to be done.
400 400 Near control room fire hydrant highest MS flat to be replaced with Flange.
401 401 Hydrant point near BFP area passing, to be rectified.

402 402
Near BFP area Deluge system inlet pipe painting and supports not proper and Deluge valve bolts length to be replaced.
403 403 STG area and BFP area, some of Deluge system to be commissioned.
404 404 All Fire Fighting system piping painting to be done as well as supports painting.
405 405 Mandatory Spares to be handedover.
AD Steam Turbine
406 406 STG Bearings #2 & #3 Vibrations are high, needs to be rectified.
Bearing lube oil temperature is increase and moisture content in lube oil needs to be rectified. Gland Steam
407 407
Condensation problem to be rectified.
408 408 Gland steam coming from LP both glands.
409 409 STG floor all piping needs to be protected from personnel moment.
410 410 EHC pipe line @ 5.5mt needs to be protected from personnel moment.
411 411 MSV passing to be rectified as it was not closing 100%.
412 412 Turning Gear sometimes engaging and disengaging problem to be rectified.
413 413 Gland Seal Steam Safety Valve downstream piping to be extended to higher elevation.
414 414 OME both fans are running instead of one fan run, to be rectified.
415 415 Gland Steam both fans are running, parameter to be checked, one should be in stand-by condition.
416 416 Mandatory Spares to be handedover. ROHINI

417 417
Condenser area drainage system to be provided as water stagnant is high.
AE Dosing system
418 418 Both GT IDCT and STG CCW dosing systems to be commissioned.
419 419 IDCT Dosing system installation & commissioning to be done.
420 420 PVC pipe crossing road, to be protecting from persons putting the step on top of cable trench. C.S.BABU
421 421 Mandatory Spares to be handedover. C.S.BABU
AF Open cycle
422 422 Back wash pump discharge NRV was damaged, to be replaced.
423 423 One Hydrogen isolation valve was not working at cylinder manifold.

424 424
GT ACW & STG ACW interconnection line erection to be done.
425 425 UAT#1 Deluge Valve u/s isolation valve gland leak to be rectified. RAYUDU
426 426 GT Evaporative Cooler sump Tank having crack, to be welded.
427 427 GT ACW pump (south side) NPSH problem to be solved.
428 428 Heavy leak from Air Vent of ACF-A top side also at bottom of ACT-B. RAVI
429 429 Module #1 N2 skid one PRV isolated due to pressure was not maintaining. RAVI

430 430
H2 manifold one connection hose connector is not available from GT Commissioning onwards, to be placed. KOTESHWAR
431 431 Mandatory Spares to be handedover.

POINTS FROM OPERATIONS

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 STAGE#2 MECHANICAL COMBINED CYCLE PUNCH LIST AS ON 06-07-2010
CRH U/S dump valve PCV 500 auto operation to be made available. The present auto logic will open this valve with CPH
432 432 NRV SV energised and STG breaker close condition. This logic is to be reviewed as the CPH NRV is not opening
immediately after breaker closing. The HP turbine exhaust temperatures are raising with closing of this valve at low
loads.

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06-07-2010
status REMARKS

COMPLETE LADDER PROVIDED

NOt required correct rating valve

COMPLETE installed

CORRECT RATING USE

COMPLETE

COMPLETE TO BE DONE
COMPLETE NOT IN DESIGN

COMPLETE
COMPLETE

COMPLETE

U CLAMP TO BE PROVIDED

COMPLETE NOT IN DESIGN

TO BE CHECK

FLANGE RATING NOT REQUIRED,BOLT

COMPLETE CORRECT LENGTH WILL BE PROVIDED

COMPLETE
COMPLETE

CHECK

COMPLETE
CHECK

COMPLETE NO SOLUTION AS ACCESS PROBLEM

COMPLETE NOT IN DESIGN

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06-07-2010

COMPLETE TWO SUPPORTS IN PR4

COMPLETE SPACE NOT AVAIL,NOT REQUIRED

COMPLETE NOT REQUIRED ONLY FOR TESTING

DURING SHUT DOWN

TO BE DONE
NOT REQUIRED
COMPLETE NO SPARES

NOT IN DESIGN
COMPLETE
COMPLETE
CHECK

NO CHANGE REQUIRED
COMPLETE

TO BE DONE
CHECK WITH GENTING
CHECK
TO BE DONE
COMPLETE NOT IN DRAWING
COMPLETE NOT REQUIRED

COMPLETE
COMPLETE NO SPARES

TO BE DONE
COMPLETE
COMPLETE NOT REQUIRED
COMPLETE
COMPLETE
COMPLETE
COMPLETE NOT REQUIRED
COMPLETE
COMPLETE

TO BE DONE
CHECK

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06-07-2010
TO BE DONE

CHECK
CHECK
CHECK
HANDED OVER

TO BE DONE

COMPLETE NOT REQUIRED

CHECK

completed
completed
completed
completed

NOT REQUIRED
completed
Under progress
TO BE DONE
COMPLETE NO SPARES

COMPLETE

COMPLETE
COMPLETE NO SPARES

TO BE DONE
TO BE DONE

COMPLETE NOT REQUIRED

TO BE DONE

COMPLETE
BOLTS LENGTH TO CORRECT
COMPLETE
COMPLETE NOT IN DRAWING
COMPLETE
COMPLETE

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06-07-2010
COMPLETE
COMPLETE
COMPLETE
COMPLETE
WAITING FOR TPSC REPLY

CHECK
CHECK
PR RAISED

CHECK WITH GENTING

CHECK WITH GENTING

COMPLETE
TO BE DONE
NOT DECIDED
TO BE DONE
TO BE DONE
ORIFICE PRESENT BOLT LENGTH TO BE
DONE
CHECK

TO BE DONE
COMPLETE NOT REQUIRED
COMPLETE
HANDLE TO BE PROVIDED

CHECK WITH GENTING

COMPLETE

COMPLETE

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06-07-2010

COMPLETE
COMPLETE

COMPLETE

COMPLETE
COMPLETE

TO BE DONE
HANDED OVER

UNDER PROGRESS

UNDER PROGRESS

COMPLETE
CHECK
COMPLETE NO SPACE , NOT REQUIRED

TO BE DONE

COMPLETE
COMPLETE
COMPLETE
COMPLETE NOT REQUIRED
DURING SHUT DOWN
COMPLETE NO SPARES

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06-07-2010

COMPLETE LADDER TO BE USED

DURING SHUT DOWN

COMPLETE

COMPLETE

COMPLETE

COMPLETE LADDER TO BE USED

COMPLETE NOT REQUIRED
COMPLETE

COMPLETE NOT REQUIRED

COMPLETE NO SPARES

CHECK
REPEAT 1

REPEAT SEPARATE

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06-07-2010

NOT IN DRAWING
CHECK
CHECK
CHECK
CHECK

CHECK

CHECK
CHECK
CHECK
CHECK
I/P

CHECK
REPEAT
REPEAT
I/P
I/P

COMPLETE NOT REQUIRED

COMPLETE
COMPLETE

COMPLETE

COMPLETE
COMPLETE NO SPARES

COMPLETE HTC DESIGN NO SPACE

DURING SHUT DOWN
DURING SHUT DOWN

COMPLETE
COMPLETE SUBMITTED TO GENTING

COMPLETE

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06-07-2010

COMPLETE
COMPLETE
COMPLETE
COMPLETE

COMPLETE
COMPLETE
COMPLETE
COMPLETE
COMPLETE
COMPLETE
COMPLETE
COMPLETE
DURING SHUT DOWN

COMPLETE

During S/D

ALREADY PROVIDED IN BFP

COMPLETE

COMPLETE NO SPARES

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06-07-2010

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06-07-2010

TO BE DECIDED
COMPLETE NOT REQUIRED
USE STRAINER PLATFORM &ACOUSTIC
ENCLOSER

COMPLETE
COMPLETE
COMPLETE NOT REQUIRED
CHECK
TO BE DONE

TO BE DONE
COMPLETE

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06-07-2010

CHECK

CHECK WITH GENTING

CHECK

CHECK

CHECK
COMPLETE
CHECK
CHECK

CHECK
CHECK
CHECK

COMPLETE

COMPLETE NO HUNTING
COMPLETE NO HUNTING

DURING SHUT DOWN

COMPLETE

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06-07-2010

AFTER ETP READY

AFTER ETP READY

REPEAT
COMPLETE NO HUNTING

COMPLETE NOT IN DRAWING

DURING SHUT DOWN

PAINT TO BE PROCURED-KIDDE
TO BE DONE
PAINT TO BE PROCURED-KIDDE
PAINT TO BE PROCURED-KIDDE
TO BE DONE
CHECK

TO BE DONE

CHECK

TO BE DONE

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06-07-2010
IN PROGRESS
PAINT TO BE PROCURED-KIDDE
CHECK
CHECK

TO BE DONE
TO BE DONE
PAINT TO BE PROCURED-KIDDE
CHECK

HTC

HTC
Commissioning

CHECK WITH GENTING

CHECK
CHECK
COMPLETE
CHECK
COMPLETE
IN PROGRESS

PERMANENT DWP REQUIRED-EMD

COMPLETE
COMPLETE

CHECK

PROVISION THERE SCHEME NOT

THERE

CHECK WITH GENTING

CHECK WITH GENTING
CHECK WITH GENTING

CHECK WITH STORE

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06-07-2010

Mechanical

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 1 3
ACCESS REQUIRED TO OPERATE ISOLATION VALVES (PP, PT, PI) AT HP MAIN STOP VALVE U/S TAPPINGS LOCATION.
2 13 TO OPERATE PCV 500 (HP DUMP) VALVE, ACCESS ENTRY REQUIRED. BSR
#REF! 20 FOR ALL BY-PASS VALVES ACCESS PLATFORM LADDER TO BE PROVIDED. BSR

#REF! 24 HP BY-PASS SPRAY WATER LINE VENTS (D/S OF CONTROL STATION) LINE WAS HUNTING AS WELL AS ACCESS REQUIRED
TO OPERATE THESE VALVES.
#REF! 55 Access entry required operate isolation valve at STG floor.
#REF! 114 To operate out board seal line main isolation valve access required.
#REF! 132 Fire sensing line fouling with spray nozzle line. RAYUDU
#REF! 160 Water box east west manhole access to be made
#REF! 161 Water box LT isolation valve access to be provided BSR
Vaccum pump discharge pipeline flange access to be provided, as these spools needs to be removed for the
#REF! 173
maintenance of the pump and motor
#REF! 178 Vaccum pump suction line 8", isolation valve operation access to be provided
13 179 Vaccum pump inlet strainer access to be provided
Both inlet and outlet water box ARC's isolation valve handles missing, correct length of bolts to be provided and access
14 186 BSR
to be made for the same.
15 205 CT#5 and 6 cell isolation valve operational access to be made CIVIL
16 229 Lube oil skid access ladder to be povided
17 246 ACW/CCW isolation valve to PHE's operating access to be provided
18 247 4" pipe to vaccum pump cooler suction and discharge vent valve access to be provided
CCW line to the BFP building, vents and drain valve at the piperack handle are missing and operation access to be
19 248
provided
20 254 Generator cooler inlet and outlet line isolation valve operational access to be provided BSR
21 305 ACCESS PLATFORM REQUIRED AT RH2 VENT LINE OPERATION REQUIRED AT TOP.
22 309 TO ACCESS ABOVE VALVES PLATFORM REQUIRED.
23 393 GTG area near hydrant box accessory support to be done as well as PECC area
24 443 HP CRH NRV is not accessible
25 444 Vaccum break valve not accessible
26 445 OHT NRV station is not accessible.
27 446 Many drains on pipe rack are not accessible

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COMPLETE LADDER PROVIDED

COMPLETE NO SOLUTION AS ACCESS PROBLEM

COMPLETE
COMPLETE NOT REQUIRED

COMPLETE LADDER TO BE USED

COMPLETE
COMPLETE LADDER TO BE USED
COMPLETE NOT REQUIRED

COMPLETE

CHECK
Mechanical
Mechanical
Mechanical
Mechanical

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