Energy Integrated Systems Support and Services

A Power Utility Consulting and Engineering Services Company

INTERNAL PROGRESS REPORT
TOLEDO CHEMICAL CLEANING UNIT 2 INSTALLATION July 12, 2017

PLANT SITE: TVEP TOLEDO CEBU CITY SHIFT SCHEDULE

PROJECT: TVEP PRE-BOILER CHEMICAL CLEANING UNIT 2 0800H 1800H

I. DAILY ACTIVITY: Weather: Cloudy/Rainy

Description Assigned Status
1. Tool Box Meeting: 0830H Manny Merluza
1.1 Skid Assembly
1.2 Tie Ups
2. Safety Permits and Work Preparation AISSI
2.1 PTW and Hot Work Permits AISSI Ok
2.2 Other Safety Concerns AISSI/EISSS
3. Document Requirements AISSI/EISSS In Progress
4. Material Procurement Status AISSI/EISSS ETA of Materials on 07/15/16
5. Equipment Status AISSSI/EISSS
6. Dosing System Skid Assembly AISSI/EISSS Motors are Plastic Covered
7. Circulating System Skid Assembly AISSI/EISSS Pipes are being repositioned
8. Auxiliary Boiler AISSI/EISSS Waiting for Electrical Testing
9. Piping and Tie ups Installation AISSI/EISSS In Progress
9.1 Feed water Tie Up AISSI/EISSS In Progress (35%)
4.2 Boiler Tie Up AISSI/EISSS TBS
10 Next Day Activities Manny Merluza Focus on Deaerator Installation
Prepared by:
Louie Raymond A. Fernandez

11
Energy Integrated Systems Support and Services
A Power Utility Consulting and Engineering Services Company

3. Document Requirements
# Document Status Assigned Notes
1 Updated pre-Boiler P & ID Pre Boiler Chem Clean
. Finished Dave Cabral
2 Flow Simulation of Pre Boiler Chem Clean System Finished Leonardo Fuentes
3 Updated Project Schedule In Progress Arlee Dimaano
4 Flow Path of Pre Boiler Chem Clean System Finished Dave Cabral
5 Valve Isolation List In Progress Dave Cabral

IX. TIE UPS INSTALLATION

4.1 Tie ups Feedwater
# Tasks Status Notes
1. HP Heater Tie Up In Progress
1.1 Piping In Progress
1.2 Tie Up In Progress
1.3 Hyrdrotest TBS (To be scheduled)
2. LP heater Tie up In Progress
2.1 Piping In Progress
2.2 Tie Up In Progress
2.3 Hyrdrotest TBS
3. BFP-A tie up In Progress
3.1 Piping In Progress
3.2 Tie ups (In/Out/RH) In Progress
3.3 Hydrotest TBS
4. BFP-B tie up In Progress
4.1 Piping In Progress
4.2 Tie ups (In/Out/RH) In Progress
4.3 Hydrotest TBS
5. BFP-C tie up In Progress
5.1 Piping In Progress
5.2 Tie ups (In/Out/RH) In Progress
5.3 Hydrotest TBS
6. Condensate Tie up TBS Waiting for activities inside STG Building
6.1 Piping In Progress to be finished in order to proceed.
6.2 Tie up In Progress
6.3 Hydrotest TBS
7. Deaerator Tie Up In Progress
6.1 Piping In Progress
6.2 Tie up TBS
6.3 Hydrotest TBS
Energy Integrated Systems Support and Services
A Power Utility Consulting and Engineering Services Company

Fabrication of 8 Deaerator Header Pipe Line Deaerator Tie Ups Installation

Boiler U2 Downcomer Pipes Unit 2 BFP A Piping and Tie up Installation

Unit 2 BFP B Piping and Tie up Installation Unit 2 BFP C Piping and Tie up Installation
 Energy Integrated Systems Support and Services
A Power Utility Consulting and Engineering Services Company

Repositioning of Circulation Skid Suction Pipes Insulation Resistance Testing of Circulation

Dosing Sytem Pump Motors

4.2 Tie Ups Boiler

# Tasks Status Notes
Steam drum tie up*
1. Equipment
TBS
Item # Remarks / Status
1.1 Li/Lx TBS
1 Circulation System
1.2 Orifice Plate TBS
1.1 Wilo Pump Plastic Covered (Megger Tested. Each line is Approx. 15Mohm Insulation Resistance )
1.3 Corrosion
1.2 Grundfos Pump
Coupon TBS
Plastic Covered (Megger Tested. Each line is Approx. 150Mohm Insulation Resistance )
2 1.4 Camera
Dosing System System TBS
Downcommer
2.1 Grundfos
2. Pump TiePlastic Covered TBS
up* (Megger Tested. Each line is Approx. 50Mohm Insulation Resistance )
2.1
2.2 Ebara Pump Piping Plastic Covered TBS
(Megger Tested. Each line is Approx. 200Mohm Insulation Resistance )
3 2.2 Tie Up
Auxiliary Boiler TBS
2.3 Hyrdrotest -Boiler Tubes being
3.1 Old (500BHP) TBS repaired
3.2 New Economizer Tie up* -Not in operation,
TBSStandby
3.
3.3 Fuel Oil
3.1 Piping TBS
4 Power Supply
3.2 Tie Up TBS
4.1 500KVA Diesel Gen -ETA July 18, 2017 (Tentative)
3.3 HYRDROTEST TBS
4.2 115KVA Diesel Gen -Diesel Genset in Operation
Super
4. Oil
4.3 Fuel Heater Backfill
-OK Tie Up TBS
5 4.1 Piping
Instrument/PPE TBS
5.1 Radio 4.2 Tie Up TBSof Site
- Radio pulled out
4.3
5.2 Flow meters Hyrdrotest TBS out of Site
- Flow meters pulled
5.3 PLC/HMI
5.
Demin tank Tie up- PLC/HMI Pulled Completed
out of site
5.4 LX and 5.1
Camera
Piping - LX and Level indicator
Completedinside mobile office
5.5 PPE 5.2 Tie Up - Ok Completed
5.3 Hyrdrotest Completed

6. Sedimentation Pond Tie Up In Progress

6.1 Piping Completed
6.2 Tie Up Completed
6.3 Hyrdrotest Completed
6.4 Ip Camera TBS
Energy Integrated Systems Support and Services
A Power Utility Consulting and Engineering Services Company

V. EQUIPMENT STATUS