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Sl.No
Test
Unit / Equipment
Responsibility
GT#1,2,3,4,5 DG Analysis of UAT# 1A/B, UAT#2A/B, UAT#3A/B, UAT#4A/B, Power Transformers UAT#5A/B, ST#1,2,3,4 Thermo Vision Scanning. GEN#1,2,3,4,5 GT#1,2,3,4,5, 220 KV Switchyard, 15.75 Kv bus duct-1,2,3,4,5
Nil.
Nil
Nil
Nil
Others
Sl.No
Unit
Description
Reason
1&2
1) Keep thyristor panel room cool and dry by Air conditioning Since inception and humidity control in existing stations and new projects Low frequency injection based relays to be installed (wherever Since inception not provided) Low frequency injection based rotor earth fault protection to be Since inception hooked up in class A trip
1&2
1&2
1&5
LBB scheme modification to provide primary breaker re-trip to be implemented at all stations for EHV CBs (other than lines) : All sites to ensure that in case of pick up of LBB relay a trip Since inception command is to be given to the primary breaker as per operation memorandum. Component replacement to increase reliability of Transformers Since inception
6 7 8
1&2 5 1&2
Guide lines for RLA of oil filled Transformers Minimum availability of critical spares as per the list issued by COS To be maitained at site.
Carry out RLA study on CTs after 15 years of ageing at all Since inception stations
Target Date
Action plan
Respons ibility
Target Date
Unit 2 - at time of next OH / Unit 1 OH Unit 2 - at time of next OH / Unit 1 OH Unit 2 - at time of next OH / Unit 1 OH
Install Pkg AC, DGMPO No EMD 4000024402, 17/06/09 for unitInstall new DGMrelay, Relay on EMD site Install new relay DGMEMD
Unit 5 Numerical relay setting to be provided by PE/COS COPS conservator to be installed in GTs
RLA to be done
DGMEMD
Unit 1 OH 2010
DGMEMD DGMEMD
During next unit-2 O/H Proposal by 30/09/09 , IOM given PO Placed delivery by dec 10. Proposal by 30/09/09.
DGMEMD
Unit-2 Nil
Unit-3 Nil
Unit-4
Nil
Unit-5
Nil
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
N 100%
Aug'08
N 100%
Jun'07
N 100%
May'08
N 100%
May'08
N 100%
May'09
N 100%
May'09
N 100%
Nov'08
N 100%
Nov'08
N 100%
Aug'08
N 100%
Aug'08
N 100%
May'07
N 100%
May'07
N 100%
April'08
N 100%
May'09
N 100%
Nov'08
Voltage across total Battery Bank 237 238 237 238 *Note: ORT Cordinator to check the above aspects personally (at random)
238
237
237
237
419
421
419
421
421
420
419
Problem
Action plan
Responsibility
Present Status in last O/H in May'09 these banks shown 100% capacity due to washing of plates of the cells which shown less capacity in last test. ( PO placed. Material awaited.)
Unit4 SG1/TG1
DGM(EMD
Unit2 G1(-)
PO No. 4000005984,Dt.08/08/08
DGM(EMD)
Material Received.
SWYD 1
SWYD 2
NIL
NIL
NIL
NIL
N 100%
April'09
N 100%
April'09
236
237