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SUMMARY SHEET

S NO. DISCRIPTION OF EQUIPMENT


1 COOLING WATER
2 CONDENSOR
3 VACUUM PUMP
4 CONDENSTAE SYSTEM
5 CEP
6 GSC
7 CPU SERVICE VESSEL AREA
8 LP HEATERS
9 CONDENSTAE SYSTEM VALVES
10 DOSING SYTEM
11 CPU REGENERATION AREA
12 HOTWELL MAKEUP
13 AIR SYTEM
SUMMARY SHEET

EQUIPMENT INCLUDED
TGDMCW,SGDMCW,ACW SYSTEM ,SUCTION AND DISCHARGE BFV,ACW SCF
CONDENSER,WATER BOX,HOTWELL ,COLTCS,CW INLET AND OUTLET,WATER BOX ARV
CONDENSER VACUUM PUMP,VACUUM R/C PUMP,
CONDENSTAE SYSTEM ,BOILER FILLING LINE , SEALING SYSTEM
CEP ,CEP RC ,
GSC,GSC FANS,GSC EXHAUST
CPU MBE SERVICE VESSELS,PREFILTERS,MAKEUP LINE,PRV,RESIN TRAP,MSRL DM MAKEUP LINE,CPU BLOWERS
ALL LP HEATRES, LP DRIP,SAFETY VALVES,
D/A CONTROL STATION VALVE,VALVE GLAND SEALING ,DUMP CV
AMMONIA DOSING,NAOH DOISNG,ACID DOSING,ALKALI DOSING,O2 DOSING
ACID UNLOADING PUMP,ALKALI UNLOADING PUMP,N PIT PUMP,CPU AIR BLOWER,SCRV,MRSV,RRSV,STORAGE TANK
HOTWELL MAKEUP PUMP AND VALVES
SERVICE AIR ,INSTRUMENT AIR
PTW /
UNIT EQUIPMENT
ORDER NO DEFECT
60144925 1 ACW A
PM
60144927 1 ACW SCF A PM
60144930 1 SG DMCW-A
PM
60144932 1 TG DMCW-A
PM
60145261 1 ACW B
PM
60145264 1 SG DMCW-B
PM
60145266 1 TG DMCW-B
PM
60145603 1 ACW C
PM
60145607 1 TGDMCW PUMP-C
PM
Online 1 TG DMCW

10039045 1 ACW A

Online 1 SGDMCW-A
Gland leak
Online 1 TGDMCW-A
Gland leak

4103,4111 2 TG DMCW A Pump 1A DE and NDE


vibration High
301 2 ACW A Gland leak
SGDMCW-B gland
303 2 SG DMCW B leakage
301 2 TG DMCW B TGDMCW-2B gland
Leakage
SG DMCWObserved
2A gland
309 2 SG DMCW A leakage

308 2 TG DMCW A
TG DMCW 2A gland
SG DMCWleakage
2B suction DP
332 2 SG DMCW B High
798 2 ACW B

761 2 TG DMCW A TG DMCW 2A suction DP


High
796 2 TG DMCW B TG DMCW 2B, 2C suction
DP High gland
SGDMCW-2B
1105 2 SG DMCW B leakage
1115 2 TG DMCW A TG DMCW 2A Strainer
Removal
1123 2 SG DMCW A SG DMCW 2A gland
leakage
1307 2 TG DMCW C Gland Leakage Found
1369 2 ACW A ACW A PM and Cleaning
work
1370 2 ACW B ACW B PM and Cleaning
work
1371 2 SG DMCW A SGDMCW A PM and
cleaning work
1367 2 TG DMCW A TGDMCW A PM and
cleaning work
1367 2 TG DMCW B TGDMCW B PM and
cleaning work
1793 2 SG DMCW B Water coming along shaft
TG DMCW alignment
1834 2 TG DMCW A work due to high
vibration
TG DMCW alignment
1964 2 TG DMCW A work due to high
vibration
2 TG DMCW B TGDMCW B high
vibration
2737 2 TG DMCW A gland leak
10021187 2 ACW B
Pump de coupled
2 ACW B Discharge NRV flange
leak
2 SG DMCW B

NA 2 SCF A High DP

Online 2 SCF A
DP high

Online 2 SG DMCW A

High Vibration

Online 2 SG DMCW A
High Vibration
3273 2 TG DMCW B Gland Leakage Found
3273 2 TG DMCW B
Gland Leakage
2 SG DMCW
Flange Leak
2 SG DMCW A
Vibration
NA 2 SGDMCW RC ORIFICE flang leakage
10021913 2 TG DMCW B Gland Leakage Found
10021913 2 TG DMCW B
Gland Leakage
ONLINE 2 ACW B
Gland leak
Online 2 ACW B Gland leak
Online 2 TG DMCW A

10022271 2 SCF

1002271 2 SCF drain line valve


Passing
2 SCS debris line

10022378 2 SCF A
Drain chock

10022378 2 SCF A

Cleaning

10022377 2 SCF A
Drain chock

2 SG DMCW A
Motor vibration

60108943 2 ACW C
PM

60108942 2 TG DMCW C

PM
60109046 2 SCF A
PM
60109379 2 SCF B
PM
60109382 2 ACW A
PM
60109384 2 SG DMCW A
PM
Online 2 SG DMCW B Housekeeping

60109383 2 TG DMCW A
PM
Online 2 TG DMCW B & C Housekeeping
online 2 ACW B Suction drain valve
passing
Suction drain valve
10022980 2 ACW B replace

80013749 2 SG DMCW B
NRV Passing

2 TG DMCW B
Vibration spike

Online 2 ACW B
NDE side gland leak

Online 2 ACW C
Gland leak

Online 2 TG DMCW A NDE side heavy gland


leak

Online 2 TG DMCW C
DE & NDE side gland leak
Online 2 ACW B
Handwheel missing
2 ACW C
Discharge flow low
2 ACW C
Not developing pressure

2 TG DMCW C

Vibration readings
2 SCF
Drain line Valve passing
2 ACW C
PM
2 SCF B

60118166 2 TG DMCW A

PM
2 SCF B
V/V Jamming
60115161 2 SCF A
PM
60118605 2 ACW A
PM
60115164 2 SCF B
PM
60118607 2 SG DMCW A
PM
60118606 2 TG DMCW A
PM
Online 2 SG DMCW A
Gland leak
Online 2 TG DMCW A
Gland leak
2 TG DMCW B

80015949 2 TG DMCW B

Vibration high
10028801 2 TG PHE-A

Online 2 TG PHE-A

80016647 2 TG DMCW C TGDMCW Pump-C NDE


and DE side gland leak

80016647 2 TG DMCW C
Gland leak

60129746 2 TG DMCW C
PM
600129866 2 SCF B
PM
60130575 2 ACW A
PM
60129978 2 SCF B
PM
60129979 2 SG DMCW A
PM
60129980 2 TG DMCW A
PM
2 TG DMCW B
House keeping

60130107 2 ACW B
PM

60130119 2 SG DMCW B

PM

60130121 2 TG DMCW B

PM
2 TG DMCW B

2 TG DMCW A
DE Side gland leak

10031378 2 SG PHE-A
Valve stem rotating free

10031377 2 TG PHE-C
Valve stem rotating 360

10031426/10
2 SG PHE-A
031378
Valve stem free
2 SG PHE-A

2 TG DMCW A
Gland leak

Online 2 TG DMCW C

Handwheel
20002487 2 ACW A
Gear box
Online 2 ACW A Gland leak
online 2 TG DMCW B Greasing
Online 2 TG DMCW A &B
Pump gland leak

80019952 2 TGDMCW-B

NRV inspection
60144945 2 ACW C
PM

2 TG DMCW-2B

2 TG DMCW-B

60145278 2 ACW SCF A


PM
60145464 2 ACW A
PM
60145482 2 ACW SCF B
PM
60145483 2 SG DMCW-A
PM
60145484 2 TG DMCW-A
PM

60145823 2 SGDMCW PUMP-B

PM

60145811 2 ACW B

PM

60145825 2 TGDMCW PUMP-B

PM
80020550 2 TG DMCW-B

Discharge MOV passing

Online 2 ACW & DMCW

Platform preparation
Online 2 TG DMCW PHE-B

Online 2 TG DMCW PHE-B

Online 2 TG DMCW-A
Online 2 TG DMCW-A

Online 2 ACW-A, B & C

10040029 2 ACW A NRV passing


10040051 2 ACW B
NRV passing
10040050 2 ACW C
NRV passing
10040029 2 ACW A
NRV passing
10040051 2 ACW-B
NRV passing
10040050 2 ACW-C
NRV passing
Online 2 ACW-B MIV jamm
Online 2 TG DMCW-B

1014 3 SG DMCW-B
High Vibration
Online 3 SG DMCW-A Lubrication required
1105 3 SG DMCW-A
High Vibration
Online 3 SG DMCW-A Gland Leakage
Online 3 SG DMCW-A
High Vibration

1555 3 SG DMCW-A
Bearing replacement
1624 3 SG DMCW-A Gland leakage
1625 3 SG DMCW-B Gland leakage
1643 3 SG DMCW-A
High Vibration
1889 3 SGDMCW & TGDMCW- B & C

3002 3 ACW B
NRV passing
3 SG DMCW-A
Equipment taking high current
Online 3 SG DMCW-A
Motor taking high current issue.

Online 3 SG DMCW-3A&3B
Comparison of both
pumps since Pump-A
motor taking high current

3113 3 TGDMCW-3A
Pump vent drawing developing

3124 3 SGDMCW PUMP-B

Shaft sleeve leakage.

3117 3 SGDMCW PUMP-B


Gland Leakage
3161 3 TG DMCW PUMP-A
Gland Leakage
10021912 3 ACW B
Gland Leakage
Online 3 ACW B
Pump gland leak

60108675 3 ACW C
PM
Online 3 ACW C Pump gland leak

60108674 3 TG DMCW-C
PM
80012850 3 ACW 3C
Gland Leak

10022480 3 SGDMCW R/C valve


Valve operation issue
60109048 3 SCF-3A
PM

60109417 3 ACW A
PM

60109416 3 SG DMCW-3A
PM

60109418 3 TG DMCW-3A
PM
10022944 3 ACW A Gland leakage
Online 3 ACW B
Gland leakage
Online 3 ACW A gland leak
Shutdown 3 ACW C Base Strengthening.

Shutdown 3 All ACW pump

I/L and O/L butterfly valve inspection.

Shutdown 3 All ACW pump

NRV inspection

Shutdown 3 All DMCW Pumps

I/L and O/L butterfly valve inspection.

Shutdown 3 All DMCW Pumps


NRV inspection

Shutdown 3 All DMCW Pumps

Bearing Inspection and


Greasing
Shutdown 3 All DMCW Pumps Vibration sensor
Installation.

Shutdown 3 SGDMCW R/C Valve

Valve jam
Shutdown 3 SGDMCW-B Base Strengthening

80014181 3 SG DMCW

Valve operation issue

80014117 3 ACW A

NRV inspection

80014118 3 ACW B

NRV inspection

10022634 3 ACW C

NRV inspection

80014119 3 SG DMCW-A

NRV inspection

80014180 3 SG DMCW-B

NRV inspection
3 SG DMCW B

80014183 3 TG DMCW-B

Pump inspection

10022634 3 ACW 3C

Discharge MOV

80014117 3 ACW A
Suction MIV

80014118 3 ACW B
Suction MIV

80014555 3 ACW C
Suction MIV

80014185 3 DMCW suction & discharge line


header

Line modification

80014553 3 SG DMCW A

Suction MIV

80014554 3 SG DMCW B

Suction MIV
80014182 3 TGDMCW 3A

Suction discharge valve

80014183 3 TGDMCW 3B

Suction discharge valve

80014184 3 TGDMCW 3C

Suction discharge valve

80014651 3 SCF-A

Inspection work
80014652 3 SCF-B
Inspection work
Shutdown 3 TGDMCW-A Gland replacement
Shutdown 3 TGDMCW-B Gland replacement

Online 3 TG DMCW 3B
Suction MIV
80014847 3 TG DMCW 3C Gland Cooling line
3 TGDMCW 3C Bearing inspection
80014853 3 SGDMCW A
Key hole
Shutdown 3 TGDMCW 3C
Bearing inspection
80014855 3 ACW C Foundation Grouting
10025096 3 TG DMCW-3B Key hole
10025097 3 TG DMCW-3C Key hole
Online 3 TGDMCW-C NRV replacement
10025794 3 TG DMCW A
Key hole
10025802 3 TG DMCW A
Key hole
60115149 3 SCF-3A
PM
60118590 3 SCF B
PM
60118829 3 ACW A
PM
60118828 3 SG DMCW 3A
PM
60118827 3 TG DMCW 3A
PM

3692 3 TGDMCW- B
Valve damage
Online 3 SCF B
Valve jamming
Online 3 TGDMCW B
Gland Leak
Online 3 TGDMCW 3B
Gland Leakage
Online 3 TGDMCW B
Gland Leakage
Online 3 TG DMCW-A Gland Leakage

80016480 3 ACW B

NRV inspection

80016511 3 ACW A Discharge Line drain


Line chocking

80016511 3 ACW A NRV

ACW A NRV inspection

60129249 3 ACW 3C
PM

60129248 3 TG DMCW 3C
PM
10030041 3 ACW B Greasing
600129891 3 ACW SCF - A
PM
60129981 3 SCF-B
PM

60130049 3 ACW A
PM

60130050 3 SGDMCW-A
PM

60130052 3 TG DMCW-A
PM
60130187 3 ACW B PM

60130192 3 TGDMCW PUMP-B


PM
Online 3 SG DMCW -B Pump Greasing

10030669 3 TGDMCW-C

High vibration

30004598 3 TGDMCW-3C

High vibration

10031488/
3 TGDMCW-3C
80017598

High vibration
Online 3 SGDMCW 3B Pump Greasing

60133808 3 ACW C

PM
60133810 3 TG DMCW-C
PM

Online 3 TGDMCW-A
Gland leak
Online 3 TGDMCW-B
Pump gland leakage

10033065 3 DMCW O/H tank


Valve stem damage

Online 3 DMCW Overhead tank


PM
Online 3 TG DMCW 3A
Gland Leak

80018454 3 TG DMCW 3C
Pump high vibration

80018454 3 TG DMCW-3C

Pump high vibration


3 TGDMCW-B water Leak
60137128 3 ACW SCF-A
PM
60137224 3 ACW SCF-B
PM
60137323 3 ACW A
PM
60137324 3 SG DMCW-A
PM
60137326 3 TG DMCW-A
PM
60137456 3 ACW B
PM
60137459 3 SG DMCW-B
PM
60137461 3 TG DMCW-B
PM

10030616 3 SGDMCW-A
Valve choking suspected
Online 3 ACW C
Valve rotating 360 degree
60145303 3 ACW SCF A
PM
60145485 3 ACW SCF B
PM
60145638 3 ACW A
PM
60145639 3 SGDMCW PUMP-A
PM
60145642 3 TGDMCW PUMP-A
PM
60146012 3 ACW B
PM
60146015 3 SGDMCW PUMP-B
PM
60146017 3 TGDMCW PUMP-B
PM

60150039 3 ACW C
PM

60150041 3 TGDMCW-C
PM
online 3 ACW
Approach

3 ACW flow transmitter


chocking

60154594 3 TG DMCW-C
High vibration
C 1 2 3
A 0.00 0.00 0.00 0.00
B 0.03 -0.04 -0.10 -0.13
C 0.01 -0.03 -0.13 -0.20
D 0.05 +0.04 -0.04 -0.04

TGDMCW-3C SPARE SHAFT RUNOUT


1 2 3
-------

60154702 1 ACW SCF-A


PM
60154707 1 SGDMCW-A
PM
60154721 2 ACW-C

PM
60154700 1 ACW-A PM

60154749 2 TG DMCW-C
PM

60154710 1 TG DMCW-A

PM

60154863 1 ACW-B
PM

60154871 1 TG DMCW-B

PM
60154868 1 SGDMCW-B PM

60154882 2 SCF-A
PM

60154904 3 SCF-A
PM

60154972 2 SCF-B
PM
60154974 2 TG DMCW-A
PM
60154954 2 ACW-A PM

60154975 3 SCF-B
PM
60154973 2 SG DMCW-A PM
60154954 2 ACW-A
PM
60155010 1 ACW-C PUMP
PM
60155065 3 ACW-A PUMP
PM
60155114 2 ACW-B PUMP
PM
60155215 3 ACW-B PUMP
PM
60156390 1 ACW-CPUMP
Suction valve passing
60157278 1 ACW PUMP-A
Gear Box
10044179 1 TGDMCW PUMP-A
Leak from shaft sleeve
10044606 3 TGDMCW PUMP-A
Leak from shaft sleeve
80023014 2 ACW PUMP-A,B&C Suction and cdischarge
valve passing
60162349 3 ACW PUMP-C
PM

80023033 2 TG DMCW PUMP-C

Leak from shaft sleeve


80023071 2 TG DMCW PUMP-B
Gland leak

80023350 1 ACW-B

Valve passing attended

80023388 1 ACW-C

Valve passing attended


10046826 2 TG DMCW PUMP-A
Discharge darin valve passing
10047419 3 ACW-C
NRV Passing
60169940 1 ACW SCF-A MECH PM
PM
60169438 1 ACW-A PUMP MECH PM
PM
60169959 2 ACW-C PUMP MECH PM
PM
60169942 1 SGDMCW PUMP-A
PM
60169944 1 TGDMCW PUMP-A
PM
60169984 2 TGDMCW PUMP-C
PM
60169915 1 SGDMCW PUMP-B
PM
60169917 1 TGDMCW PUMP-B
PM
60170039 1 ACW SCF-B MECH PM
PM
60169912 1 ACW-B PUMP MECH PM
PM
60170150 2 ACW SCF-A MECH PM
PM
60170173 3 ACW SCF-A MECH PM
PM
60170220 2 ACW-A PUMP MECH PM
PM
60170239 3 ACW SCF-B MECH PM
PM
60170236 2 ACW SCF-B MECH PM
PM
60170238 2 TGDMCW PUMP-A
PM
60170237 2 SGDMCW PUMP-A
PM
60170354 3 SGDMCW PUMP-A
PM
60170327 1 TGDMCW PUMP-C
PM
60170424 2 TGDMCW PUMP-B
PM
60170422 2 SGDMCW PUMP-B
PM
60170353 3 ACW-A PUMP MECH PM
PM
60170324 1 ACW-C PUMP MECH PM
PM
60170356 2 TGDMCW-A
PM
10047836 1 ACW-B Pump gland leak
60170490 3 SGDMCW PUMP-B
PM
60170410 2 ACW-B PUMP
PM
60170487 3 ACW-B PUMP
PM
60170492 3 TGDMCW-B
PM
80024293 2 ACW Pump-B Acw pump suction drain
MIV passing
80024294 3 ACW discharge header ACW header pressure
trapping choked

80024594 3 ACW-C

Suction valve passing


80024614 3 ACW to Vacuum pump-A
ACW to vacuum pump
10049375 3 ACW-A Pump coupling bolt inspection
10049466 2 ACW-C
Pump coupling bolt inspection
10049467 2 SGDMCW-A Pump coupling bolt inspection
60176321 3 TGDMCW-C
PM
40005041
1 TDBFP-A cooler DMCW outlet MIV
Valve orientation
80026353 ACW -A
1 Suction and cdischarge
valve passing inspection
80026355 ACW-B
1 Suction and cdischarge
valve passing inspection
80026366 DMCW TO CEP thrust bearing cooling
1 Pump-A&C Reated gland and stem
damage issue
10052517 Service Water coming near MDBFP
2
Gun metal valve passing
80026411
1 ACW -A pump discharge BFV
Discharge valve passing

1 TG DMCW -C
10052972 Pump vent valve passing
3 ACW -B
10053389/10 High vibration
3 ACW -C
10053596 Gland leak
1 ACW PUMP-A

100005864 Pump overhauling

1 ACW Pump-B

100005888 Pump overhauling

1 ACW PUMP-C

100005908 Pump overhauling

1 SGDMCW PUMP-A

100005883 Suction and discharge valve inspection

100005882/1 1 SGDMCW PUMP-A


00005889 Pump overhauling
1 SGDMCW PUMP-B
100005886 Discharge valve passing

1 SGDMCW PUMP-B
100005914 Pump overhauling

1 ACW SCF-B

100005923 Overhauling work


100005938 1 TG DMCW -C Pump overhauling
10054103 2 SGDMCW-B Gland leak
1 ACW SCF-B

100005967 Overhauling work

1 TG DMCW PUMP-B

100005990 Overhauling work

1 TG DMCW PUMP-A

100006016 Overhauling work


1 SCF Drain line
100006033 Drain line extension work

1 TG DMCW PUMP-B

100006084 Overhauling work


1 TG DMCW PUMP-C
100006119 Overhauling work
100006120 1 TG DMCW PUMP-C Discharge valve passing

1 SG PHE-A

100006201 Overhauling work

1 TG PHE-C

100006271 Overhauling work


100006320 1 ALL PHE Inet &Outlet valve door se
2 CW Pit Dewatering pump-B Pump removal for EMD

2 ACW pipe line Extension to gas room

60192955 2 SCF-2A Door seal inspection

60192956 2 SCF-2B Door seal inspection

Online 1 ACW-1A Gland Leakage


Online 1 ACW-1B Gland Leakage
Online 1 ACW-1C Gland Leakage
1 SGDMCW-1B Abnormal sound from NRV
3 ACW-3C Gland leakage
3 ACW-3C NRV Flange leakage
10055426 3 ACW-3C NRV Flange leakage
10056203 2 SGDMCW PHE-B
ACW inlet line pin hole leakage
2 SGDMCW PHE-B
ACW inlet line pin hole leakage
60198609 1 TGDMCW PUMP-A
PM
60198601 1 SGDMCW PUMP-A
PM
60198596 1 ACW SCF-A MECH PM
PM
60198594 1 ACW PUMP-A
PM
60198618 2 ACW PUMP-C
PM
60198626 2 TGDMCW PUMP-C
PM
60198511 1 ACW SCF-B MECH PM
PM
60198378 1 SGDMCW PUMP-B
PM
60198373 1 ACW Pump-B
PM
60198671 1 TGDMCW PUMP-B
PM
60198771 2 ACW SCF-B MECH PM
PM
60198784 2 ACW SCF-A MECH PM
PM
60198855 2 ACW Pump-A
PM
60198864 2 ACW SCF-B MECH PM
PM
60198865 2 SGDMCW PUMP-A
PM
60198866 2 TGDMCW PUMP-A
PM
60198873 3 ACW SCF-B MECH PM
PM

60198905 1 ACW pump-C

High vibration
60198860 1 TGDMCW PUMP-C
PM
60198979 3 ACW PUMP-A
PM
60198980 3 SGDMCW PUMP-A
PM
60198982 3 TGDMCW PUMP-A
PM
60199077 3 SGDMCW PUMP-B
PM
60199070 2 ACW PUMP-B
PM
60199078 2 SGDMCW PUMP-B
PM
60199080 2 TGDMCW PUMP-B
PM
60199070 2 ACW PUMP-B
PM

10057426 2 ACW PUMP-A

Gland & sleeve leak


10057662 3 ACW-B
High vibration

10057687 3 ACW-C NRV

NRV passing
1 ACW-C NRV NRV passing
80030370 3 SGDMCW PUMP-A NRV
NRV passing
START COMPLETION
JOB DESCRIPTION
DATE DATE
Bolt tightness checked, DE and NDE side baring greasing done, 18/Feb/18 18/Feb/18
ptw closed.
Equipment cleaned, PTW closed. 18/Feb/18 18/Feb/18
Bolt tightness checked, DE and NDE side baring greasing done,
18/Feb/18 18/Feb/18
ptw closed.
Bolt tightness checked, DE and NDE side baring greasing done, 18/Feb/18 18/Feb/18
ptw closed.
All associated and foundation bolt tightness checked,
20/Feb/18 20/Feb/18
housekeeping done, PTW closed.
All associated and foundation bolt tightness checked,
housekeeping done, PTW closed. 20/Feb/18 20/Feb/18

All associated and foundation bolt tightness checked,


20/Feb/18 20/Feb/18
housekeeping done, PTW closed.
All associated and foundation bolt tightness checked,
22/Feb/18 22/Feb/18
housekeeping done, PTW closed.
All associated and foundation bolt tightness checked,
22/Feb/18 22/Feb/18
housekeeping done, PTW closed.
DE side gland leak arrested by tightening. 6/Mar/18 6/Mar/18
Pump reverse rotation inspection ptw applied against
notification, but operation confirmed it to be ok, Notification 12/Mar/18 12/Mar/18
closed.
TGDMCW pump-A gland leakage arrested by online 14/Mar/18 14/Mar/18
tightening. Notification closed.
TGDMCW pump-A gland leakage arrested by online 14/Mar/18 14/Mar/18
tightening. Notification closed.
Alignment checked and found OK, Bearing Inspection done
and found OK, Base Frame support welding done, regrouting 16/Oct/15 25/Oct/15
done at hollow places,
Gland Replaced. 1/Dec/15 1/Dec/15
Gland replaced 1/Dec/15 1/Dec/15

Gland Replaced 1/Dec/15 1/Dec/15

Gland replaced 2/Dec/15 2/Dec/15

gland replaced 2/Dec/15 2/Dec/15

Strainer Cleaned 8/Dec/15 8/Dec/15


ACW-B suction MIV inspection done but problem not
13/Jan/16 13/Jan/16
resolved ,issue forward to BHEL.

Strainer Cleaned 13/Jan/16 13/Jan/16


Strainer can not be cleaned inlet BFV passing 13/Jan/16 13/Jan/16

Gland replaced 22/Feb/16 22/Feb/16


Suction strainer removed and sent to Unit 03. The same will 24/Feb/16 24/Feb/16
be provided by BHEL
Pump DE and NDE side gland replaced with 12 mm Graflon
16/Mar/16 16/Mar/16
Gland.
Attended by gland replacement 14/Apr/16 14/Apr/16
Coupling bolt and foundation bolt tightness checked. Greasing 3/May/16 3/May/16
and equipment cleaning done.
Coupling bolt and foundation bolt tightness checked. Greasing
3/May/16 3/May/16
and equipment cleaning done.
Foundation and coupling bolt tightness checked. Greasing and
cleaning insured. 4/May/16 4/May/16

Foundation and coupling bolt tightness checked. Greasing and


cleaning insured. 4/May/16 4/May/16

Foundation and coupling bolt tightness checked. Greasing and


4/May/16 4/May/16
cleaning insured.
Locknut tightening done on NDE side , PTW closed 15/Aug/16 15/Aug/16

Alignment checked and PTW closed 20/Aug/16 20/Aug/16

Grouting & re allignment done 30/Aug/16 2/Sep/16

packer plate installation ,foundation grauting &Alignment 2/Sep/16 3/Sep/16


,copling done
DE & NDE both side pump gland replaced 15/Nov/16 16/Nov/16
Pump decoupled as per operation requirement no load trial
5/Dec/16 5/Dec/16
taken ,pump allignment done.

bolt leakage .Leakage arrested by online bolt tightening. 19/Jan/17 19/Jan/17

PUMP DE and NDE side gland leak attended by online gland


21/Jan/17 21/Jan/17
tightening.
Strainer back flushing done . 25/Jan/17 25/Jan/17

Filter flushing done online in co-ordination with oeration by


25/Jan/17 25/Jan/17
opening drain and exhaust valve, DP came to 0.

Pump vibration high in standstill condition (pump-B running),


header's all support tightness ensured, 1 no. support near 25/Jan/17
header NRV found damaged, work u/p.

Pump vibration reading recorded at local after tightening


supports, and vibration found within acceptable limit (Max. 25/Jan/17 26/Jan/17
2.84 mm/sec).
Attended by gland replacement 27/Jan/17 27/Jan/17
TGDMCW 2B NDE side gland leakage attended by tightening 27/Jan/17 27/Jan/17

SG DMCW R/C line flange leak arrested by tightening 28/Jan/17 28/Jan/17

SG DMCW 2A Vibration reading taken and found normal 28/Jan/17 28/Jan/17

Attended by tightening 28/Jan/17 28/Jan/17


Attended by gland tightening 1/Feb/17 1/Feb/17
TG DMCW-2B gland leak arrested by online gland tightening 1/Feb/17 1/Feb/17
done

Pump gland leak arrested by online gland tightening. 9/Feb/17 9/Feb/17

PDE side gland leak attended by tightening. 11/Feb/17 11/Feb/17

PDE and PNDE side gland leak attended by tightening. 11/Feb/17 11/Feb/17

drain line valve passing issue addressed by dummy


13/Feb/17 13/Feb/17
installation.

SCF drain line valve passing attended by dummying . 14/Feb/17 14/Feb/17

Dummy removed 16/Feb/17 16/Feb/17


Actuator installed and flange gasket inserted and flange
tighted 18/Feb/17 19/Feb/17

Flushing line V/V removed find clean ,line back flushed and
found OK, but in filter a pipe of 32 NB of length 300 mm
approx. found jam , removed same and filter flushed , lots of 18/Feb/17 18/Feb/17
CT fins came out. Vent line cutted , flange to be fit up welding
to be done . PTW to be closed after work completed .

SCF -A drain chocking suspected, permit taken, work was not


done due to passing up in I/L or O/L valve of SCS-A.Work will 18/Feb/17 18/Feb/17
be done in shut down.
SGDMCW-A reported high vibration ion motor in standby
condition. Inspected bit no vibration in suction/discharge pipe
21/Feb/17 21/Feb/17
observed, motor foundation bolt also find entact no problem
from pump side found, informed to CCR
PM of ACW-C done, foundation and all associated bolts
tightness ensured PDE & PNDE side bearing lubrication done, 22/Feb/17 22/Feb/17
pump freeness checked found OK, housekeeping done.

Pump-C PM completed, coupling and basebolt tightness


ensured, bearing chucknut NDE side tightened and bearings 22/Feb/17 22/Feb/17
DE & NDE greasing done.equipment cleaned.

Bolt tightness checked and equipment cleaning and


24/Feb/17 24/Feb/17
housekeeping done, PTW closed.
All bolts tightness ensured, equipment cleaned and PTW
26/Feb/17 26/Feb/17
closed.
Equipment cleaned, gland inspected, all associated bolt
27/Feb/17 27/Feb/17
tightness ensured.
Equipment cleaned, gland inspected, all associated bolt 27/Feb/17 27/Feb/17
tightness ensured, PTW closed.
Pump cleaning done. 27/Feb/17 27/Feb/17

All associated bolt & gland bolt tightness ensured, pump


27/Feb/17 27/Feb/17
greasing and housekeeping done; PTW closed.

Pump cleaning done. 27/Feb/17 27/Feb/17


Bonnet found damaged of pump suction line, v/v closed and
9/Mar/17 9/Mar/17
tied by binding wire.
v/v replacement work pemit denied by operation. 10/Mar/17 10/Mar/17
SG DMCW Pump-2B NRV instection done. NRV flap found
dismantled from supporing arm so new flap pin provided and 12/Mar/17 12/Mar/17
boxup done.

TG DMCW-2B, NDE side vibration spike observed upto 24


mm/sec; but at local pump found running normal. 2/Apr/17 2/Apr/17

Pump NDE side gland leak attended by tightening gland online,


3/Apr/17 3/Apr/17
ensured minimum water leak for gland cooling.

Pump DE and NDE side gland leak attended by tightening


gland online, minimum water leak required for galnd leak 3/Apr/17 3/Apr/17
exist.

Pump NDE side heavy gland leak attended by tightening gland


3/Apr/17 3/Apr/17
online, ensured minimum water leak for gland cooling.

Pump DE and NDE side gland leak attended by tightening


gland online, minimum water leak required for galnd leak 3/Apr/17 3/Apr/17
exist.

suction MIV handwheel installed and notification closed. 4/Apr/17 4/Apr/17

ACW-C low flow discharge issue resolved by venting. 5/Apr/17 5/Apr/17

ACW-C not developing pressure, pump venting done, now


7/Apr/17 7/Apr/17
developing pressure.

TGDMCW 2C Vibration readings taken


A H V
MNDE 0.97 0.61 0.63
MDE 0.81 1.07 0.91 4/May/17 4/May/17
PDE 1.90 4.33 3.30
PNDE 1.62 3.56 2.24

Drain line Valve found passing so drain line dummied at end. 9/May/17 9/May/17
ACW C PM completed . greesing of bearing done . Coupling
22/May/17 22/May/17
bolts and base boits tightnes ensured . Housekeeping done.

SCF -B Debris line butterfly v/v jamming problem . 22/May/17 22/May/17

TGDMCW A PM done .(As per scheduled TGDMCW C ) since


the change over of TGDMCW C planned on Thursday TG
operation not issued TGDMCW C permits PM of TGDMCW A 22/May/17 22/May/17
PM done in place of TGDMCW C ) Bearing greasing done . Bolt
tightne3s vensured . Housekeeping done .and PTW closed .

SCF B butterfly v/v jamming issue resolved by manually


23/May/17 23/May/17
opening the v/v .
Bolt tightness ensured, lubrication and housekeeping done;
24/May/17 24/May/17
PTW closed
Foundation bolt tightness ensured, bearing greasing and
25/May/17 25/May/17
housekeeping done.

Bolt tightness ensured, housekeeping done; PTW closed 25/May/17 25/May/17

Foundation bolt tightness ensured, bearing greasing and


25/May/17 25/May/17
housekeeping done; PTW closed
Foundation bolt tightness ensured, bearing greasing and
housekeeping done; PTW closed 25/May/17 25/May/17

SGDMCW-A DE side gland leak attended by online tightening. 29/Jun/17 29/Jun/17

TGDMCW-A DE side gland leak attended by online tightening. 29/Jun/17 29/Jun/17

TGDMCW-2B run on high vibration, bearing graesing done


vibration reduce to operating range. 18/Jul/17 18/Jul/17

Pump DE and NDE side bearing lock nut inspected for


loosening and found intact, bearing grease replaced. Pump 22/Jul/17 22/Jul/17
aligned to motor and coupled, earlier motor no load trial
taken and found ok.

TG DMCW PHE-A ACW line back flushing done, PTW closed. 26/Jul/17 26/Jul/17

TG PHE-A charged, no leak observed. 27/Jul/17 27/Jul/17


TGDMCW Pump-C NDE and DE side gland packing replaced by
668 nonmetallic 14mm 5 nos gland on either side, line charged 17/Aug/17 17/Aug/17
no leak observed.

TGDMCW Pump-C NDE and DE side gland packing replaced by


668 nonmetallic 14mm 5 nos gland on either side, line charged 17/Aug/17 17/Aug/17
no leak observed.

PM of TGDMCW-C done,pump cleaning , gland leak minimized


by tightening,housekeeping and , foundation bolt tightening 22/Aug/17 22/Aug/17
ensured.
ACW SCF- B PM completed,associated bolt tightness ensured,
24/Aug/17 24/Aug/17
housekeeping done.
ACW-A pump PM done.All associted bolt tightness 25/Aug/17 25/Aug/17
ensured,Housekeeping done.
ACW SCF- A PM completed,associated bolt tightness ensured,
25/Aug/17 25/Aug/17
housekeeping done.
SG DMCW Pump-A PM done.All associted bolt tightness
25/Aug/17 25/Aug/17
ensured,Housekeeping done.PTW closed.
TG DMCW Pump-A PM done.All associted bolt tightness 25/Aug/17 25/Aug/17
ensured,Housekeeping done.PTW closed.
All dust on pumps cleaned.No foreign materials found on
26/Aug/17 26/Aug/17
pump.
ACW Pump-B PM done.All associated bolt tightness checked
coupling bolts tightness ensured, both bearing greasing done. 27/Aug/17 27/Aug/17
Housekeeping done.

SGDMCW PUMP-B PM done.All associated bolt tightness


ensured/except coupling bolts. Pump both bearing greasing 27/Aug/17 27/Aug/17
done,Housekeeping done.PTW closed.

TGDMCW PUMP-B PM done.All associated bolt tightness


ensured/except coupling bolts,pump both bearing greasing 27/Aug/17 27/Aug/17
done,Housekeeping done. PTW closed.

Gland leakage attended by tightening . 1/Sep/17 1/Sep/17


TG DMCW-A DE side heavy gland leak attended by tightnening 18/Sep/17 18/Sep/17
gland online.

SG PHE-A ACW inlet MIV operating free. MIV gearbox key


23/Sep/17
checked found OK. Further work is to be carried out.

TG PHE-C o/L valve hand wheel free. Issue resolved by putting


key. Local opening and closing marking done. Work 23/Sep/17 23/Sep/17
completed.

SGPHE-A ACW inlet valve BFV rotating 360 degree, gearbox


replaced from mandatory spare, now valve is operating 90 24/Sep/17 24/Sep/17
degree only.

SG PHE-A ACW inlet gearbox repairing work completed. 25/Sep/17 25/Sep/17

TGDMCW-2A De gland leak reduced by tightening gland


follower, now magin is not present for further tightening. 29/Sep/17 29/Sep/17

Suction BFV was reported free. On inspection valve wheel


and shaft found engaged but rotating complete 360 deg. 4/Oct/17 4/Oct/17
However marking is done and serving operational purpose
ACW 2A suction valve gearbox replaced, limit setting done by
6/Oct/17 6/Oct/17
C&I.
Online gland tightning done but leak still persist. 7/Oct/17 7/Oct/17
Pump bearing DE and NDE greasing done 8/Oct/17 8/Oct/17

Pump both side gland leak arrested by online gland tightening. 10/Oct/17 10/Oct/17

TGDMCW-B discharge v/v inspection work completed, NRV


nut found loose, tightened and blue contact checked, found
17/Feb/18 17/Feb/18
ok. Discharge v/v door seal found damaged replaced with new
one, suction v/v door seal found intact. Boxup done.

Bolt tightness checked, DE and NDE side baring greasing done,


ptw closed. 18/Feb/18 18/Feb/18

Discharge line PTx welding completed. NRV bonnet leak and


suction flange bonnet leak attended, TG DMCW-A started and 18/Feb/18
NRV top flange leak observed, to be attended.

Pump suction and discharge pressure reported low, suction


valve found in throttled condition, valve opened and asked 18/Feb/18 18/Feb/18
operation to get it set as open limit.

All associated and foundation bolt tightness checked,


20/Feb/18 20/Feb/18
housekeeping done, PTW closed.
All associated and foundation bolt tightness checked, 21/Feb/18 21/Feb/18
housekeeping done, PTW closed.
All associated and foundation bolt tightness checked, 21/Feb/18 21/Feb/18
housekeeping done, PTW closed.
All associated and foundation bolt tightness checked,
21/Feb/18 21/Feb/18
housekeeping done, PTW closed.
All associated and foundation bolt tightness checked, 21/Feb/18 21/Feb/18
housekeeping done, PTW closed.

All associated and foundation bolt tightness checked,


housekeeping done, Gland inspection and bearing greasing 23/Feb/18 23/Feb/18
done. Coupling bolt inspection also done PTW closed.

All associated and foundation bolt tightness checked,


housekeeping done, Gland inspection and bearing greasing 23/Feb/18 23/Feb/18
done. Coupling bolt inspection also done PTW closed.

All associated and foundation bolt tightness checked,


housekeeping done, Gland inspection and bearing greasing 23/Feb/18 23/Feb/18
done. Coupling bolt inspection also done PTW closed.
Discharge MOV flap found reversed, door seal found ok, flap
orientation corrected and valve box-up done, Drain valve and
3/Mar/18 4/Mar/18
PT tapping welding completed; valve mounted in line and limit
setting done; PTW closed.

ACW and DMCW area platform erection hoist stopper erection


work, ACW both side of monorail platform prepared, in 28/Mar/18
DMCW system one side platform preparation is in progress.

ACW side MIV handwheel freeness issue resolved, work


2/Apr/18 2/Apr/18
completed.
ACW side MIV handwheel freeness issue resolved, work
completed. 2/Apr/18 2/Apr/18

Pump DE side gland leak attended. 2/Apr/18 2/Apr/18


Pump DE side gland leak attended. 2/Apr/18 2/Apr/18
ACW-A, B & C discharge NRV passing observed in normal
3/Apr/18 3/Apr/18
running operation.
NRV inspection PTW apllied but found passing. 4/Apr/18 4/Apr/18
Suction valve found very tight so not able to close it properly.
4/Apr/18 4/Apr/18
Further work to be done
Draining not completed due to suction/discharge valve
passing. 4/Apr/18 4/Apr/18

NRV inspection PTW apllied but pump isolation is not possible


4/Apr/18 4/Apr/18
due to valve passing.
Suction valve found very tight so not able to close it properly. 4/Apr/18 4/Apr/18
Further work to be done
Draining not completed due to suction/discharge valve
4/Apr/18 4/Apr/18
passing.
ACW-B suction MIV limit setting done. 5/Apr/18 5/Apr/18
DE and NDE side gland leak attended by tightening online, 10/Apr/18 10/Apr/18
notification closed.

SGDMCW-B packer plate installed below pump. Pump


alignment done Motor DOR checked. Coupling done. 30/Sep/16 1/Oct/16

Greasing done 1/Oct/16 1/Oct/16


Alignment ,packer plate installation, and foundation bolt
11/Oct/16 12/Oct/16
tightening, trial taken.
Pump Gland leakage attended by online tightening. 16/Oct/16 16/Oct/16

Vibration readings taken and Pump DE side is 5.85mmm/sec. 6/Dec/16 6/Dec/16

Both DE and NDE side bearing replaced, pump coupling hub to


9/Dec/16 10/Dec/16
be installed. Alignment completed and coupling done

Gland replaced 11/Dec/16 11/Dec/16


Gland replaced 11/Dec/16 11/Dec/16
Pump sleeve nut tightened, Pump base frame packer modified
& trial taken, vibration found within acceptable limit; and PTW 12/Dec/16 12/Dec/16
closed.
Grouting completed. 24/Dec/16

Discharge NRV Inspection done during inspection found that


8/Jan/17 9/Jan/17
NRV flap was dismantled, flap positioned box up done.

Motor NO LOAD trial taken. Current found normal. 13/Jan/17 13/Jan/17


Realignment done
Motor No load trial taken. Current found normal. Realignment
13/Jan/17 13/Jan/17
done

Motor shutoff current and discharge pressure of pump


measured in presence of BHEL for observing any abnormality
17/Jan/17 17/Jan/17
(Pump-A shutoff head 11KSC & current 15.5amps & Pump-B
shutoff head 11KSC & current 16.50amps)

Pump casing vent inspection done in presence of BHEL. Vent


17/Jan/17 17/Jan/17
valve carried out by BHEL for replacement

SGDMCW PUMP-B, Leakage from NDE side through shaft


sleeve. Leakage attended by tightening bearing lock nut. 18/Jan/17 18/Jan/17
Bearing greasing done, also C&I vibration block welding done

SGDMCW PUMP-B, Gland leakage in DE and NDE side. Leakage


attended by online gland tightening. Trial taken no leakage is 18/Jan/17 18/Jan/17
there.
PUMP DE and NDE side gland leak attended by online gland
21/Jan/17 21/Jan/17
tightening.

ACW-3B gland leak arrested by online gland tightening done 1/Feb/17 1/Feb/17

Pump gland leak arrested by online gland tightening. 8/Feb/17 8/Feb/17

PDE side 1 no. gland packing inserted, both bearing greasing


11/Feb/17 11/Feb/17
done and housekeeping done; PTW closed.

Gland leak minimised by tightening gland bolt. 11/Feb/17 11/Feb/17


PDE and PNDE side 1 no. gland packing inserted, both bearing
greasing done, suction and discharge line cleaned and PTW 11/Feb/17 11/Feb/17
closed.

ACW 3C Pump Gland replaced on both side and line charged. 19/Feb/17 19/Feb/17

R/C valve checked and found pressure not dropping of


discharge header even after opening of valve. Valve to be 22/Feb/17 22/Feb/17
checked in next opportunity.
Bolt tightness checked and equipment cleaning and
24/Feb/17 24/Feb/17
housekeeping done, PTW closed.
All associated bolt tightness ensured, Gland leak attended by
tightening, pump greasing and housekeeping done; PTW 27/Feb/17 27/Feb/17
closed.

All associated bolt & gland bolt tightness ensured, pump


27/Feb/17 27/Feb/17
greasing and housekeeping done; PTW closed.

All associated bolt tightness ensured, Gland leak attended by


tightening, pump greasing and housekeeping done; PTW 27/Feb/17 27/Feb/17
closed.
Attended by tightening gland online. 8/Mar/17 8/Mar/17

DE side gland leak attended by tightening gland online. 8/Mar/17 8/Mar/17

Gland leak is arrested by online tightening. 10/Mar/17 10/Mar/17


ACW Pump - C foundation grouting done. 19/Mar/17 4/Jun/17

ACW pump did not isolate due to passing of inlet & outlet
butterfly valve. All 6 nos. valve door seal inspected and
observed valve seal damage in some area. To rectify the same
19/Mar/17 4/Jun/17
valve seal replaced & seat ring cut mark removed with oil
stone. Opening & closing position marked on stem for proper
closing & opening.

ACW NRV inspected found ACW-A & C is ok and ACW –B NRV


flap not close properly due to over tightening & 8 mm thick 19/Mar/17 4/Jun/17
washer provided to prevent future failure.

1.DMCW SYSTEM pump did not isolate due to passing of inlet


& outlet butterfly valve. All 10 nos. valve door seal inspected
and observed valve seal damage in some area. To rectify the 19/Mar/17 4/Jun/17
same valve seal replaced & seat ring cut mark removed with
oil stone. Opening & closing position marked on stem for
proper closing & opening.

TGDMCW-A,B,C & SGDMCW-A,B NRV inspected found ok but 19/Mar/17


4/Jun/17
to avoid further NRV failure locking pin replaced with new pin.

All pump DE & NDE side bearing greasing pump gland


replacement done. Pump alignment correction done in all
pump & damaged coupling bush replaced with new bush.
19/Mar/17 4/Jun/17
TGDMCW-C pump both DE & NDE bearing inspected found
roller dent mark in inner races both bearing 6313 & N313
replaced.
Keyhole prepared for shaft vibration sensor in TGDMCW-A, B,
19/Mar/17 4/Jun/17
C & SGDMCW-A, B.

SGDMCW-Pump common Re-circulation valve found jam.


Valve dismantled and found its spindle got bend and gate
came out from spindle. Spindle straightening done and slot
19/Mar/17 4/Jun/17
prepare for gate locking. No Orifice plate installed in
SGDMCW-Pump common Re-circulation line. New orifice plate
installed.

SGDMCW Pump - B foundation grouting done. 19/Mar/17 4/Jun/17

R/C line MIV opened found seat detached from spindle,


spindle bent and line orifice missing; spindle straightened,
25/Mar/17 25/Mar/17
orifice installed and valve box-up done, valve operating
smoothly, PTW closed.

NRV inspection u/p . NRV flange opened and found that flap
was not fully closed. NRV opened, flap got stuck in line due to
loosing of lock pin. Lock pin tightening done ,box up done by
using new gasket. Pump gland packing to be replaced. Pump 26/Mar/17 29/Mar/17
both side gland packing replaced. 1 no coupling bolt nut found
missing ,new nut installed. Bearing lock nut tightened, pump
both side greasing done.

NRV inspection u/p . NRV flange opened and found OK. Box up
will be done tomorrow. Pump shaft sleeve nut tightened.
Bearing greasing done and 1 no additional pump gland packing 26/Mar/17
28/Mar/17
installed.

NRV opened, flap found dislodged from lever and fallen on


body. Flap assembled with lever .Box up done . Pump shaft
26/Mar/17 27/Mar/17
sleeve nut tightened. Bearing greasing done and 1 no
additional pump gland packing installed.

NRV opened, flap found intact with lever and in proper seating
surface. Pump both side bearing inspection done, found heavy
play . Both side bearing NDE side (6311/C3) and DE side 26/Mar/17 31/Mar/17
(N311) replaced, greasing done. Pump alignment
completed ,DOR checked and coupling done.

NRV opened, flap found intact with lever and in proper seating
surface. Pump both side bearing inspection done found ok
,gland packing replaced and pump greasing done. Pump both 26/Mar/17 29/Mar/17
side bearing inspection done found ok , gland packing
replaced and pump greasing done.
Pump both side bearing inspection done found ok ,gland
29/Mar/17 29/Mar/17
packing replaced and pump greasing done.

Pump both side bearing inspection done found ok,bearing


greasing done .Pump DE side gland replaced but in NDE side
30/Mar/17 30/Mar/17
due to damage of lantern ring during work ,pump parting
plane opened, box up done .

ACW 3C Discharge MOV rubber seal inspection done, found


damaged and rubber seal replaced. Testing done by filling the 9/Apr/17 9/Apr/17
water. Valve box up done with new gasket. Bolt Tightening
done

ACW 3A Suction MIV passing inspection done. No passing


observed. Suction side flange tightness ensured, pump aligned 9/Apr/17 9/Apr/17
and coupled.

ACW B Suction line box up done using 2 no's gasket of style 20


. Suction & discharge drain line welding done . ACW 3B 9/Apr/17 9/Apr/17
alignment and coupling done.

ACW 3C Suction MIV passing inspection done by removing


elbow. Found no passing. Elbow placed at position and bolt 9/Apr/17 9/Apr/17
tightening to be done

DMCW header EH oil cooling supply & return line existing


tapping at bottom dummied, and another tapping point at
side made; Welding done. DMCW line to EH oil cooler supply 10/Apr/17 10/Apr/17
and return line flushed; Line found chocked with rubber
gasket & metal pieces, three piece ball valve welding done in
both supply and return line; EH oil PHE back flushing also done

SG DMCW-3A suction & discharge side elbow removed, both


BFV inspected and seal ring found damaged hence replaced; 10/Apr/17 10/Apr/17
valve installed, close limit checked and punch mark done on
the close limit. . Pump aligned and coupled.

SG DMCW-3B suction & discharge side elbow removed, both


BFV inspected and seal ring found damaged hence replaced;
10/Apr/17 10/Apr/17
valve installed, close limit checked and punch mark done on
the close limit. . Pump aligned and coupled.
Pump NRV lock pin replaced, Suction & Discharge elbow and
BFV removed. Discharge BFV cleaned ,gasket replaced and
elbow installed. Suction BFV gasket area cleaned ,its gear box
spindle found bend and locknut washer found broken.
Assembly done by welding and straightening spindle. All 13/Apr/17 13/Apr/17
flanges tightening done .
Pump aligned and coupled using new coupling bushes, 2 nos.
coupling bolt replaced. both side gland packing replaced and
gland cooling line dummied.

Pump suction and discharge BFV seal ring replaced, and


sealing ensured, NRV lock pin replaced. Suction discharge line
elbow flange welding done at inner side, BFV & elbow 13/Apr/17 13/Apr/17
installed using new gasket.
Pump aligned and coupled, both side gland packing replaced
and gland cooling line dummied.

Pump suction and discharge BFV seal ring replaced, and


sealing ensured, NRV lock pin replaced. Suction discharge line
elbow flange welding done at inner side, BFV & elbow
13/Apr/17 13/Apr/17
installed using new gasket.
Pump aligned and coupled, both side gland packing replaced
and gland cooling line dummied.

SCF-A, manhole opened and front side spool piece removed.


SCF-A inlet BFV found ok,no passing observed. Valve installed 15/Apr/17 15/Apr/17
using new gasket and PTW closed.

SCF-Manhole opened and front side spool piece removed.


15/Apr/17 15/Apr/17
SCF-B inlet BFV passing observed.
Pump DE & NDE side gland replacement was done. 27/Apr/17 27/Apr/17
Pump DE & NDE side gland replacement was done. 27/Apr/17 27/Apr/17

TGDMCW 3B Suction MIV Closed position provided to


2/May/17 2/May/17
operation, even after previously marked close position given

TG DMCW 3C gland cooling line leakage attended 2/May/17 2/May/17


TGDMCW 3C pump bearing replacement work u/p 4/May/17 4/May/17
SGDMCW 3A key hole preparation for shaft vibration under
5/May/17 5/May/17
progress
TGDMCW 3C pump bearing replaced and pump alignment
5/May/17 5/May/17
done, coupling gap increased to 5.35 mm
ACW 3C Foundation grouting completed. 6/May/17 6/May/17
TG DMCW p/p B coupling key phaser provided 9/May/17 9/May/17
TG DMCW p/p C coupling key phaser provided. 9/May/17 9/May/17
NRV Flange bolts removal work is in progress 20/May/17 20/May/17
Permit taken for key grove preparation, closed after work
23/May/17 23/May/17
completion. .
SLOT prepared on motor coupling radial face for key phaser 23/May/17 23/May/17
installation work ptw closed .
Bolt tightness ensured, lubrication and housekeeping done;
24/May/17 24/May/17
PTW closed

Bolt tightness ensured, housekeeping done; PTW closed 25/May/17 25/May/17

Foundation bolt tightness ensured, bearing greasing and 26/May/17 26/May/17


housekeeping done; PTW closed
Foundation bolt tightness ensured, bearing greasing and
26/May/17 26/May/17
housekeeping done; PTW closed
Foundation bolt tightness ensured, bearing greasing and
housekeeping done; PTW closed 26/May/17 26/May/17

Suction line vent MIV replaced form Pmech store, Broken


hand wheel of v/v is used to open the v/v by loosening locknut 2/Jun/17 2/Jun/17
of actuator stem
SCF-B drain line MOV not operating issue resolved. MOV was
7/Jun/17 7/Jun/17
in local control mode.

TGDMCW 3B Gland Leakages arrested by tightening the gland 4/Jul/17 4/Jul/17

TGDMCW 3B DE and NDE side Gland Leakage arrested 5/Jul/17 5/Jul/17

TGDMCW 3B Gland Leakages arrested by tightening the gland 5/Jul/17 5/Jul/17

Gland leak arrested by online tightening 19/Jul/17 19/Jul/17

NRV inspection done, flap found dislodged and supporting bolt


found damaged hole tapped and new bolt provided with nut 8/Aug/17 9/Aug/17
welded on the flap. Box up completed

ACW A Discharge Line drain chocking inspection done by


opening valve bonnet. Debris found and cleaning done. Box up 9/Aug/17 9/Aug/17
done.

ACW A NRV inspection done, flap found dislodged. Bolt


machined to full thread from half thread to support flap on 9/Aug/17 9/Aug/17
position washer prepared and box up done with new gasket

ACW 3C PM completed. Base bolt & Coupling Bolt tightness


ensured and bearing greasing done & housekeeping done. 11/Aug/17 11/Aug/17
PTW Closed

TG DMCW 3C PM completed. Base bolt & Coupling Bolt


tightness ensured and bearing greasing done & housekeeping 11/Aug/17 11/Aug/17
done. PTW Closed
ACW pump- B bearing greasing done both sides. 22/Aug/17 22/Aug/17
ACW SCF- A PM completed, associated bolt tightness ensured,
24/Aug/17 24/Aug/17
housekeeping done.
ACW SCF- B PM completed, associated bolt tightness ensured, 25/Aug/17 25/Aug/17
housekeeping done.

ACW-A PM done. All associated bolt tightness ensured,


26/Aug/17 26/Aug/17
bearing greasing done, Housekeeping done.PTW closed.

SGDMCW-A PM done. All associated bolt tightness ensured,


26/Aug/17 26/Aug/17
bearing greasing done, Housekeeping done.PTW closed.

TG DMCW-A PM done. All associated bolt tightness ensured,


26/Aug/17 26/Aug/17
bearing greasing done, Housekeeping done.PTW closed.
ACW PUMP-B PM done. All associated bolts tightness ensured
including coupling bolts, coupling condition found ok. No 28/Aug/17 28/Aug/17
leakage observed. Equipment cleaned. PTW closed.
TGDMCW PUMP-B PM done. All associated bolts tightness
ensured, bearing greasing done. Equipment cleaned, PTW 28/Aug/17 28/Aug/17
closed.
SG DMCW Pump-B,pump greasing done. 11/Sep/17 11/Sep/17

TGDMCW-C alignment work completed after both DE and NDE


bearing replacement. Trial taken vibration found high.
Readings recorded further work is to be carried out. Pump 23/Sep/17 25/Sep/17
NDE 6313 and Pump DE N313 bearing used. TGDMCW-C trial
taken taken, vibration found abnormal, readings recorded.

TGDMCW-3C Support modification done but after pump trial


vibration goes upto 15 mm/sec. packers plate removed from 25/Sep/17 25/Sep/17
support's and vibration reduced to 5.56 mm/s highest.

TGDMCW-3C alignment checked, found ok, shaft run out


found to be .14 mm without coupling and .27 with coupling,
trial taken on no load and in coupled condition and vibration
25/Sep/17 26/Sep/17
readings recorded. Discharge pipe hanger support checked,
found ok. Pump made emergency available, pump shaft
inspection is to be done in next opportunity.

Pump bearing DE and NDE greasing done. 8/Oct/17 8/Oct/17

ACW pump-C, PM completed .Pump gland leakage attended


by online gland tightening ,bearing greasing done done . All 11/Oct/17 11/Oct/17
bolts tightness checked found ok. Equipment cleaning done.

PM done, all associated bolts tightning checked. Houskeeping


11/Oct/17 11/Oct/17
done.
TGDMCW-A gland leak attended by tightening in standby. No
leakage observed, further tightening to be done after pump 14/Oct/17 14/Oct/17
running, if required.
TGDMCW-B pump DE and NDE gland leakage arrested by
30/Oct/17 30/Oct/17
tightening

DMCW O/H tank seal drain , drain line valve spindle replaced
2/Nov/17 2/Nov/17
with stem of valve removed from unit#1 yesterday.

Overhead tank CO2 absorber 3 nos of flange bolts found loose


and 2 nos bolts missing gasket checked found ok. Bolts 7/Nov/17 7/Nov/17
TG DMCW 3C Shaft run
tightning doneout checked
Sl No 1 2 3 4
01 5.5 5.5 5.5 5.5
TGDMCW 02 A gland5.55
leakage5.45
arrested by gland tightening
5.44 5.5 15/Nov/17 15/Nov/17
03 5.45 5.35 5.25 5.38
04 5.25 5.13 4.95 5.16
17/Nov/17 17/Nov/17
05 5.11 5.06 4.79 5.00
06 5.09 5.08 4.82 4.99
07 5.19 5.22 5.05 5.13
08 blue matched,
Base plate 5.37 5.4 5.35prepared,
flange gasket 5.35 rough
09
alignment completed. 5.5
Pump both5.5 suction
5.5and discharge
5.5 flange
0.46 0.44 0.71 0.51
bolt tightened, pump alignement completed & coupled.
19/Nov/17 21/Nov/17
glands found of metallic type, replacement u/p. PTW closed &
pump trial taken, high vibration (8.5 mm/sec max.) observed
in DE side.

Sleeve leak attended by lock nut tightening. 20/Nov/17 20/Nov/17

Base bolt tightness ensured, housekeeping done, PTW closed. 22/Nov/17 22/Nov/17

Base bolt tightness ensured, housekeeping done, PTW closed. 23/Nov/17 23/Nov/17

PM done. Bolt tightness ensured, bearing greasing done.


24/Nov/17 24/Nov/17
Housekeeping done.
PM done. Bolt tightness ensured, bearing greasing done.
24/Nov/17 24/Nov/17
Housekeeping done.
PM done. Bolt tightness ensured, bearing greasing done.
Housekeeping done. 24/Nov/17 24/Nov/17

PM done. Bolt tightness ensured, bearing greasing done. No


26/Nov/17 26/Nov/17
Gland leak found. Housekeeping done.
PM done. Bolt tightness ensured, bearing greasing done. No 26/Nov/17 26/Nov/17
Gland leak found. Housekeeping done.
PM done. Bolt tightness ensured, bearing greasing done. No
26/Nov/17 26/Nov/17
Gland leak found. Housekeeping done.
SGDMCW-A drain valve bonnet opened ,metal and sludge
found on valve seat cleaning done valve assembled ,valve 7/Dec/17 7/Dec/17
function normally.
ACW-C, TGDMCW-B suction valve rotating 360 deg, valve
8/Dec/17 8/Dec/17
opened and position marked on body
All associated and foundation bolt tightness checked,
20/Feb/18 20/Feb/18
housekeeping done, PTW closed.
All associated and foundation bolt tightness checked,
21/Feb/18 21/Feb/18
housekeeping done, PTW closed.
All associated and foundation bolt tightness checked,
22/Feb/18 22/Feb/18
housekeeping done, PTW closed.
All associated and foundation bolt tightness checked, 22/Feb/18 22/Feb/18
housekeeping done, PTW closed.
All associated and foundation bolt tightness checked,
22/Feb/18 22/Feb/18
housekeeping done, PTW closed.

All foundation bolt tightness checked, housekeeping done. 24/Feb/18 24/Feb/18

All foundation bolt tightness checked, housekeeping done. 24/Feb/18 24/Feb/18

All foundation bolt tightness checked, housekeeping done. 24/Feb/18 24/Feb/18

ACW-C pm completed, pump both bearing greasing done (100


9/Apr/18 9/Apr/18
gm).all associated bolt tightness ensured, equipment cleaned.

TGDMCW-C pm completed, pump both bearing greasing done


(100 gm).all associated bolt tightness ensured, equipment 9/Apr/18 9/Apr/18
cleaned.
Pipe shifting for platform preperation in ACW flow transmitter
17/Apr/18 17/Apr/18
is in progress

Acw line pressure tapping chocking issue ,scafolding prepered


18/Apr/18 18/Apr/18
and cutting done. Line to be connected tomorrow

TG DMCW-C pump rotor assembly replaced with new rotor


assembly ,alignment and trial taken found ok ,vibration 12/May/18 12/May/18
reading taken.
C 1 2 3 4 5 6
A 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B 0.03 -0.04 -0.10 -0.13 -0.12 -0.15 -0.09
C 0.01 -0.03 -0.13 -0.20 -.021 -0.21 -0.20
D 0.05 +0.04 -0.04 -0.04 -0.04 -0.05 -0.09

TGDMCW-3C SPARE SHAFT RUNOUT READING TEKAN UNIT#3


1 2 3 4 5 6
-------

ACW SCF-A pm work completed. All associated bolts tightness 19/May/18


19/May/18
ensured,equipment cleaning done.ptw closed

SG DMCW -Apm done.All associated bolts tightness


19/May/18 19/May/18
ensured,equipment cleaning done.ptw closed
ACW-C pm. All associated bolts tightness ensured,equipment
cleaning done coupling inspection done. Coupling alignment 19/May/18 19/May/18
done. Pump trail taken to be done.ptw surrended

ACW-A PUMP PM work Coupling alignment done. 19/May/18 19/May/18


TG DMCW-C PM DONE.greasing done. Approx 100grm.All
associated bolts tightness ensured,equipment cleaning 20/May/18 20/May/18
done.ptw closed

TG DMCW-A PM DONE. All associated bolts tightness


ensured,equipment cleaning done coupling inspection done.
20/May/18 20/May/18
Coupling alignment completed. Motor no load trail taken
found ok. Motor to pump coupling done.

ACW-B,.greasing done. Approx 100grm.All associated bolts


tightness ensured,equipment cleaning done.Alignment 21/May/18 21/May/18
inspection done.

TG DMCW-A PM DONE. All associated bolts tightness


ensured,equipment cleaning done coupling inspection done. 21/May/18 21/May/18
Coupling alignment completed. Motor no load trail taken
found ok. Motor to pump coupling done.

PM done ,coupling bolts and bush inspection done. 21/May/18 21/May/18

ACW SCF-A pm work completed. All associated bolts tightness 21/May/18 21/May/18
ensured,equipment cleaning done.ptw closed

ACW SCF-A pm work completed. All associated bolts tightness 21/May/18


21/May/18
ensured,equipment cleaning done.ptw closed

ACW SCF-B pm work completed. All associated bolts tightness


22/May/18 22/May/18
ensured,equipment cleaning done.ptw closed

TG DMCW -A PM done,coupling bolts and bush inepcted


22/May/18 22/May/18
foundok,alignment and correction done.
22/May/18 22/May/18

ACW SCF-B pm work completed. All associated bolts tightness


22/May/18 22/May/18
ensured,equipment cleaning done.ptw closed

TG DMCW -A PM done, 22/May/18 22/May/18


ACW-APM done,coupling bolts and bush inepcted
foundok,alignment and correction done. 22/May/18 22/May/18

ACW-APM done,coupling bolts and bush inepcted


foundok,alignment and correction done. 23/May/18 23/May/18

ACW-APM done,coupling bolts and bush inepcted


23/May/18 23/May/18
foundok,alignment and correction done.
ACW-APM done,coupling bolts and bush inepcted
24/May/18 24/May/18
foundok,alignment and correction done.
ACW-APM done,coupling bolts and bush inepcted 25/May/18 25/May/18
foundok,alignment and correction done.

Suction valve passing inspection done,Valve found passing. 29/May/18 29/May/18

Gear box inspection done,pipinon found damaged,same


3/Jun/18 3/Jun/18
fabricated in work shop.
Shaft sleeve attended by providing washer at NDE side of lock 20/Jun/18 20/Jun/18
nut.

Shaft sleeve leak attended by tighning bearing lock nut 26/Jun/18 26/Jun/18

ACW pump suction and discharge valve door seal replaced


,door seal found damaged. 4/Jul/18 6/Jul/18

All associated bolts tightness checked found ok.Equipment


cleaning done. 8/Jul/18 8/Jul/18

Pump NDE side bearing lock nut have no margin for


tightening,its thread missed,2 no washer added at NDE side
for tightening of lock nut,but still problem persist.So pump 11/Jul/18 11/Jul/18
replaced with reapir pump from 3B, and existing pump
assembly kept at store as a spare.

Pump gland packing replaed with non metallic packing of 14


18/Jul/18 18/Jul/18
mm.

ACW-B suction and discharge BF valve door seal found


damaged ,same replaced with new door seal ,trial taken found 31/Jul/18 1/Aug/18
ok.Limit and feedback setting done.

ACW-C suction and discharge BF valve door seal found


damaged ,same replaced with new door seal ,trial taken found 1/Aug/18 2/Aug/18
ok.Limit and feedback setting done.

Discharge line additional drain valve installed ,(suction or


4/Aug/18 4/Aug/18
discharge found passing).
NRV inspected ,flap found disloged from its location ,same
13/Aug/18 13/Aug/18
modified.
All associated bolts tightness checked found ok.Equipment
17/Aug/18 17/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment
cleaning done. 17/Aug/18 17/Aug/18

All associated bolts tightness checked found ok.Equipment


cleaning done. 17/Aug/18 17/Aug/18

All associated bolts tightness checked found ok.Equipment


18/Aug/18 17/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment
18/Aug/18 17/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment 18/Aug/18 17/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment
18/Aug/18 19/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment
18/Aug/18 19/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment 18/Aug/18 18/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment
19/Aug/18 19/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment
cleaning done. 19/Aug/18 19/Aug/18

All associated bolts tightness checked found ok.Equipment


cleaning done. 19/Aug/18 19/Aug/18

All associated bolts tightness checked found ok.Equipment


20/Aug/18 20/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment
20/Aug/18 20/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment
cleaning done. 20/Aug/18 20/Aug/18

All associated bolts tightness checked found ok.Equipment


19/Aug/18 20/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment 19/Aug/18 20/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment
20/Aug/18 21/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment
20/Aug/18 21/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment
21/Aug/18 22/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment
cleaning done. 21/Aug/18 22/Aug/18

All associated bolts tightness checked found ok.Equipment


21/Aug/18 21/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment
21/Aug/18 21/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment
cleaning done. 21/Aug/18 21/Aug/18

Pump gland leak arrested by replacing gland packing. 21/Aug/18 21/Aug/18


All associated bolts tightness checked found ok.Equipment
22/Aug/18 23/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment
22/Aug/18 22/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment
23/Aug/18 23/Aug/18
cleaning done.
All associated bolts tightness checked found ok.Equipment 23/Aug/18 23/Aug/18
cleaning done.

Suction header drain 1 no additional ball valve installed. 24/Aug/18 24/Aug/18

Tapping choking clear ,new ball valve installed. 27/Aug/18 27/Aug/18

On inspection discharge valve found ok.Suction valve found


passing,its door seal found damaged same replaced with new
6/Sep/18 6/Sep/18
door seal ,limit setting done.Suction header drain MIV
replaced with 3 piece ball valve.

ACW inlet to vacuum pump MIV orientation change as for


7/Sep/18 7/Sep/18
saferty concerned
Coupling bolts inspected ,found ok. 20/Sep/18 20/Sep/18
Coupling bolts bush found damaged ,same replaced with new
21/Sep/18 21/Sep/18
bush(8 no).
Coupling bolts inspected ,found ok. 21/Sep/18 21/Sep/18
All associated bolts tightness checked found ok.Equipment
cleaning done. 6/Oct/18 6/Oct/18
Valve spindle fouling with stair care, for safety purpose its
orientation changed. 28/Nov/18 29/Nov/18
Pump suction and discharge valve passing inspected and
found discharge valve passing. 29/Nov/18 29/Nov/18
Pump suction and discharge valve passing inspected and no
passing found 29/Nov/18 29/Nov/18
Gun metal valve is failing repeatedly, so the valve is replaced
with ball valve for pump A & B. 29/Nov/18 29/Nov/18
Due to passing of the gun metal valve, valve replaced with ball
valve 30/Nov/18 30/Nov/18
On inspection rubber door seal found damaged and same was
replaced with new. 30/Nov/18 1/Dec/18

Passing arrested by tightening ,but minor passing still,It is


decided to replace the vent valve. 22/Dec/18 22/Dec/18

Pump bearing replaced 7/Jan/19 7/Jan/19

Both side gland packing replaced. 14/Jan/19 14/Jan/19


Pump casing area found heavy corosion and piting,same
cleaning done,after that stanvac coating applied.Pump both
side sleeve machining done in work shop to remove rough 23/Jan/19 28/Jan/19
surface,shjaft run out checked found ok.Boxup done with new
bearing ,gasket and gland packing.

Pump casing area found heavy corosion and piting,same


cleaning done,after that stanvac coating applied.Pump both
side sleeve machining done in work shop to remove rough 24/Jan/19 30/Jan/19
surface,shjaft run out checked found ok.Boxup done with new
bearing ,gasket and gland packing.

Pump casing area found heavy corosion and piting,same


cleaning done,after that stanvac coating applied.Pump both
side sleeve machining done in work shop to remove rough 25/Jan/19 30/Jan/19
surface,shjaft run out checked found ok.Boxup done with new
bearing ,gasket and gland packing.

Pump suction and discharge valve found passing ,same


replaced wirth new door seal,but after trial pump suction 25/Jan/19 30/Jan/19
valve found passing ,so again door seal replac ed.

Pump both side sleeve machining done by .5 mm cut.Both


25/Jan/19 30/Jan/19
bearing replaced.Boxup done with new gland packing

Pump discharg valve door seal found damaged ,same replaced


27/Jan/19 30/Jan/19
with new.

Pump both side sleeve machining done by .5 mm cut.Both


bearing replaced.Boxup done with new gland packing 27/Jan/19 30/Jan/19

On inspection huge corrosion and pitting found inside


surface ,heavy mud found inside filter.Line inlet and outlet
door seal found damged,So both valve door seal replaced,SCF
support pipe buttering done ,Line cleaning and coating done
with loctite material (7319).SCF gear box oil qualitry and 1/Feb/19 8/Feb/19
qauntity checked found ok.Its parting plane oring
replacved.Gear box bottom oil seal dimension taken.SC F
boxuop done with new gaskets.Debris discharge valve repair
with new reapir kit.

Pump not isolated,work not done 5/Feb/19 5/Feb/19


Paking replaced 7/Feb/19 7/Feb/19
On inspection huge corrosion and pitting found inside
surface ,heavy mud found inside filter.Line inlet and outlet
door seal found damged,So both valve door seal replaced,SCF
support pipe buttering done ,Line cleaning and suctioj line
coating done with loctite material and discahrge line with 7/Feb/19 11/Feb/19
stanvac. SCF gear box oil qualitry and qauntity checked found
ok.Its parting plane oring replacved.Gear box bottom oil seal
dimension taken.SC F boxuop done with new gaskets.Debris
discharge valve repair with new reapir kit.

Spare rotor which was removed from unit-1TG DMCW-C put in


TG DMCW -B ,boxup done with new gland packing and
11/Feb/19 13/Feb/19
gasket,trial taken found high vibration observed in pde
side.Kept under obserbvation.

Rotor which was removed from u-1 pump-B during overhaul


put in pump-A, aftert sleeve machining and bearing
replacement.boxup done with new packing & gasket .Trial
taken but high vibration observed in pde side.On inspection it 13/Feb/19 15/Feb/19
was found that there is gap between bearing housing loading
area,blue cmatching done ,So it was decided to replace the
rotor with original rotor.After that trail taken found ok.

SCF-A ,inlet and outlet drain line extension done near to


15/Feb/19 16/Feb/19
trench.

On inspection over high vibration in pde side,there was gap in


bearing housing loading area.So it was decided to replace with 17/Feb/19 20/Feb/19
original rotor.Alignment work done,trial to be taken.

Now spare rotor put in pump-c ,boxup done with new pcking
18/Feb/19 21/Feb/19
and gasket.Alignment done. trial to be done.
Discharge valve door seal replaced. 18/Feb/19 21/Feb/19

PHE plate inspected,mud found inside surface of plate,


Cleaning done and Box up done. Fevicol adhesive used for
adjusting the O-Ring. Water leakage observed while charging.
Tightening done leakage attended. 21/Feb/19 8/Mar/19
Dents observed in Heat transfer plates, hence two plates
removed and box
Suction discharge (4 Nos) valve door seal replaced.

PHE plate inspected,mud found inside surface of plate,


Cleaning done and Box up done. Fevicol adhesive used for
adjusting the O-Ring. Water leakage observed while charging. 23/Feb/19 3/Mar/19
Tightening done leakage attended.
Suction discharge (4 Nos) valve door seal replaced.

All scution discharge valve door seal replaced 25/Feb/19 3/Mar/19


CW Pit Dewatering pump-B removed for EMD works 12/Mar/19 12/Mar/19
Line extended to gas room for CO2 cylinder heating while 12/Mar/19 12/Mar/19
purging

Discharge elbow removed & discharge side distance piece


removed. Suction discharge BFV door seal replaced. Pipe line
found in heavily corroded condition. Pipe line cleaning done.
Coating done with loctite material. Later coating was removed 12/Mar/19 18/Mar/19
since it was not dried even after three days.
All the gasket replaced with syle 20 gasket
Actuator gear box oil top up done (Servo SP 320-750 ML)

Discharge elbow removed & discharge side distance piece


removed. Suction discharge BFV door seal replaced. Pipe line
found in heavily corroded condition. Pipe line cleaning done.
12/Mar/19 18/Mar/19
Coating done with loctite material.
All the gasket replaced with syle 20 gasket
Actuator gear box oil top up done (Servo SP 320-750 ML)

ACW 1A NDE Side leakage attended 26/Mar/19 26/Mar/19


ACW 1B NDE Side leakage attended 26/Mar/19 26/Mar/19
ACW 1C DE Side leakage attended 26/Mar/19 26/Mar/19
SGDMCW-1B Abnormal sound from NRV issue rectified. 4/Apr/19 4/Apr/19
ACW-3C DE & NDE Side gland replaced 4/Apr/19 4/Apr/19
ACW-3C NRV top flange lekage atteded by tightening 4/Apr/19 4/Apr/19
ACW-3C NRV top flange lekage atteded by tightening 5/Apr/19 5/Apr/19
ACW inlet line before MIV pin hole leakage leakage attended 27/Apr/19 27/Apr/19
by clamping
ACW inlet line before MIV pin hole leakage leakage attended 9/May/19 9/May/19
by clamping
All associated bolts tightness checked found ok.Equipment
13/May/19 13/May/19
cleaning done. Bearing greasing done
All associated bolts tightness checked found ok.Equipment 13/May/19 13/May/19
cleaning done. Bearing greasing done
All associated bolts tightness checked found ok.Equipment
13/May/19 13/May/19
cleaning done.
All associated bolts tightness checked found ok.Equipment
13/May/19 13/May/19
cleaning done. Bearing greasing done
All associated bolts tightness checked found ok.Equipment 13/May/19 13/May/19
cleaning done. Bearing greasing done
All associated bolts tightness checked found ok.Equipment 13/May/19 13/May/19
cleaning done. Bearing greasing done
All associated bolts tightness checked found ok.Equipment
14/May/19 14/May/19
cleaning done.
All associated bolts tightness checked found ok.Equipment
15/May/19 15/May/19
cleaning done. Bearing greasing done
All associated bolts tightness checked found ok.Equipment 15/May/19 15/May/19
cleaning done. Bearing greasing done
All associated bolts tightness checked found ok.Equipment
15/May/19 15/May/19
cleaning done. Bearing greasing done
All associated bolts tightness checked found ok.Equipment
15/May/19 15/May/19
cleaning done.
All associated bolts tightness checked found ok.Equipment 15/May/19 15/May/19
cleaning done.
All associated bolts tightness checked found ok.Equipment
16/May/19 16/May/19
cleaning done. Bearing greasing done
All associated bolts tightness checked found ok.Equipment
cleaning done. 16/May/19 16/May/19

All associated bolts tightness checked found ok.Equipment


cleaning done. Bearing greasing done 16/May/19 16/May/19

All associated bolts tightness checked found ok.Equipment


16/May/19 16/May/19
cleaning done. Bearing greasing done
All associated bolts tightness checked found ok.Equipment
16/May/19 16/May/19
cleaning done.

ACW pump bearing inspected against pump high vibration.


But again high vibration observed. Again pump reopened,
shaft sleeve removed. Shaft runout checked found out of
range. Then runner assembly replaced with spare assembly.
Allignment done
Trail taken vibration found with in limit but current is in higher 17/May/19 18/May/19
range. when two pump is in operation current was 211 amps.
when single pump is in operation currentr is 199 amps. SInce
these current is with in limit, no further action is taken.
Later the damaged pump shaft rectified and assembled with
new bearing & kept at U#3 enclosure.

Line extended to gas room for CO2 cylinder heating while


17/May/19 17/May/19
purging
All associated bolts tightness checked found ok.Equipment
17/May/19 17/May/19
cleaning done. Bearing greasing done
All associated bolts tightness checked found ok.Equipment 17/May/19 17/May/19
cleaning done. Bearing greasing done
All associated bolts tightness checked found ok.Equipment
17/May/19 17/May/19
cleaning done. Bearing greasing done
All associated bolts tightness checked found ok.Equipment
18/May/19 18/May/19
cleaning done. Bearing greasing done
All associated bolts tightness checked found ok.Equipment
18/May/19 18/May/19
cleaning done. Bearing greasing done
All associated bolts tightness checked found ok.Equipment
19/May/19 19/May/19
cleaning done. Bearing greasing done
All associated bolts tightness checked found ok.Equipment 19/May/19 19/May/19
cleaning done. Bearing greasing done
All associated bolts tightness checked found ok.Equipment
19/May/19 19/May/19
cleaning done. Bearing greasing done

NDE Side bearing opened and found that grease is mixed with
water. Grease is replaced with new grease, bearing lock nut
28/May/19 28/May/19
tighted. Existing gland was metallic and same was replaced
with non metallic and box up done.

ACW -b Pump DE and NDE bearing replaced with new. Trial


taken found ok. Vibration in normal range. 3/Jun/19 3/Jun/19

Upon inspection. NRV flap found in jammed conditiona and


seating area damaged. NRV flap replaced with spare NRV flap
(Replaced spare NRV flap was manufatured at site.) 3/Jun/19 3/Jun/19
Damaged spare NRV flap welding done and lapping under
progress

Isolation was not possible since valve is passing 3/Jun/19 3/Jun/19


SG DMCW-A NRV flap found in dislodged condition. Box up
done with new pin and split pin 14/Jun/19 15/Jun/19
PTW /
EQUIPMENT DEFECT
ORDER NO UNIT
1 Hotwell Cleaning

80019862 Condenser Waterbox pass-A Cleaning


1
80019940 1 Hotwell Approach

Online CW ARV
1
10039085 Hot well Drain Line Platform preparation
1

CW inlet (pass B) rubber


217 CONDENSER
expansion joint flange leakage.
2
233 2 Hot Well Hotwell Cleaning Required
289 2 Hot Well Hotwell Cleaning Required
Turbine flash box dispersion
298 CONDENSER
2 nozzle installation.
527 2 Hot Well Hotwell Cleaning Required
732 2 Hot Well Hotwell Cleaning Required

Pump A abnormal sound issue


1664 CW PIT DEWATERING PUMP-A
found
2
CW pit dewatering pump-2 has
1695 CW PIT DEWATERING PUMP-B
2 been removed for EMD
2 Hot Well Hotwell Cleaning Required

2033 Water Box Pass B water box cleaning


2 required
Pass A water box cleaning
2033 CONDENSER
2 required
2376 2 COLTCS

10021055 condenser water box-A cleaning

80010191 condenser water box-B cleaning


2
2996 2 PIT DEWATERING PUMP-B

80011215 Condenser Water box Inspection


2
Pass-B O/L drain v/v passing
2
Pass-A I/L drain v/v passing
2
Pass-B I/L drain v/v passing
2

2
Condenser Vacuum Air ingress point
2
3572 2 CW PIT DEWATERING PUMP-A PM

Condensor system Air ingress in condensor system

Air ingress
2

80013447
Condensor System Inspection
2
3515 Condenser water box Cleaning
2

Condenser water box Valve passing


2
80013754 Hotwell cleaning
2

Condenser air evacuation line


80013755
inspection

80013845 Flood Test

2
3526 CW PIT DEWATERING PUMP-B PM
2
60111771 CW PIT DEWATERING PUMP-A PM
2
60111772 CW PIT DEWATERING PUMP-B PM
2
3450 COLTCS PM
2
3654 2 CW PIT DEWATERING PUMP-A PM

3693 COLTCS PUMP-B PM


2

80015602 Vacuum breaker Line modification


2
60129250 2 CW PIT DEWATERING PUMP-A PM
80016750 2 Hot Well Hotwell Cleaning Required

Online CW pit Dewatering pump Dewatering

2
10038291 2 Hotwell Drain Approch

Online Dewatering pump Pump trial

2
Online 2 Hotwell Platform preparation

80021338 Hotwell Platform preparation


2
Online CW pit Scuffolding
2
10039890 Condensor Platform erection
2
10039890 Condensor Platform erection
2
Online CW pit pump-B Pump N/A
2
10040895 CW-PIT NOTIFICATION
2
3502 2 Condensor water box pass-A
3014 3 Hotwell Cleaning
10022808 Hotwell makeup line Welding leakage
3

80014198 Hotwell Hotwell Cleaning


3

80014577 Condenser I/L BFV Valve passing issue

80014578 Condenser O/L BFV Valve passing issue

3577 Condenser water box ARV passing

3
80014293 Condenser Condenser tube inspection

3
CONDENSER DEWATERING
Online
3 PUMP
80014577 3 CW Outlet pass- A Valve passing
80014578 3 CW Outlet pass- B Valve passing

80014653 Condenser Water box pass-a ARV inspection


3
80014654 Condenser Water box pass- b ARV inspection
3

3617 CW PIT CW pit dewatering pump

3646 Grating Safety issue


3
3691 COLTCS PM
3
3691 COLTCS PM
3

Online COLTCS Commissioning


3
3773 COLTCS Pump-A & B Vibration issue
3
80016506 Condenser Inspection
3
80016498 3 Condenser Hotwell Cleaning

10029492 Condenser ARV-PASS B Passing


3

80016508 Condenser Water Box pass b Cleaning


3

80016507 Condenser Water Box pass A Cleaning


3
80016506 Condenser tube inspection
3

40003917 CONDENSOR VACUUM BREAKER Modification work


LINE
3
Online Dewatering pump-B Pump inspection
3
Online Condenser Dewatring Pump Hose leak
3

60138795 Condenser vacuum Pump-A PM


3
Online CW pit dewatering pump
3
HOTWELL Drain valve approach
3
Commission
COLTCS pass-A Commissioning
ing 3
80022592 1 Water box pass-A&B Inspection and cleaning

Condesner Hotwell Inspection Hotwell inspection


80022992 2
CONDENSER FLOOD TEST FLOOD TEST

80023012 2

CONDENSER VACUUM BREAKER MIV MIV inspection


80023062 2
Condenser water box pass-A ARV Passing
10047146 2
Condenser water box pass-A ARV Passing
10047273 3
10047728 1 Water box ARV pass-A ARV passing
10047788 1 Water box ARV pass-B ARV passing
40004795 1 CW drain line Modification work
80024463
Hotwell inspection Hotwell inspection
3
80024476
Water box-A Inspection work
3
80024474
Water box-B Inspection work
3
10048477 3 Water box drain MIV Approch work
10048656 1 Water box ARV pass-A ARV passing
10048972 2 Water box drain MIV approch work Approch work

PASS-A COLTCS PASS-A COLTCS Screen inspection

80026186 1
PASS-B COLTCS PASS-B COLTCS Screen inspection

80026187 1
80026417
Condenser hotwell Inspection
2
Condenser hotwell Inspection
3

80026488 Pass-B CW outlet BFV Door seal inspection

Pass-A CW outlet BFV Outlet BFV inspection

80026549 2
Consender de watering pump-A(Swirchyard side)
Dewatering pump tripping
2
80026583 Condenser CW Outlet pass A Condenser CW Outlet pass A MOV
MOV inspection

1
80026584 Condenser CW Outlet pass A Condenser CW Outlet pass A MOV
MOV inspection

1
CW outlet BFV Pass-A Outlet BFV door seal inpection
80026883 3
CW outlet BFV Pass-B Outlet BFV door seal inpection
80026882 3

CW COLTCS Screen Pass-A screen inspection


10053019 3
CW COLTCS Screen Pass-B screen inspection
10053020 3
Condenser Water box approch work Approch work
10053147 1
CW inlet BFV Pass-A Door seal inpection
80027094 1

CW inlet BFV Pass-B Door seal inpection


80027095 1
Condenser flood test Flood test
100005782 1
Condenser Condenser DO high
10053464 3
Condenser flood test TG flash tank vent leak
100005809 1
80027445 2 CW pit dewatering Not working

COLTCS-A Modification work

100006095 1

COLTCS-A Modification work

100006094 1
Condenser waterbox,camber,CW
100006090 1 Coating with Loctite compound
inlet and outlet line up to A row

Condenser CW Pass B line Drain Valve Drain Valve Jamming


10055487 3
CW pit dewatering pump-B Replacement
10056966 1
JOB DESCRIPTION START DATE COMPLETION
DATE
Hotwell cleaning boxup work completed. 31-Jan 1-Feb
Condenser waterbox pass-A inspection, cleaning and 1-Feb
manhole boxup work completed. 1-Feb
Condensor hotwell drain approach work u/p 15-Feb 15-Feb
CW pass-A return line MIV of ARV closed due to ARV
6-Mar
passing. 6-Mar
Hotwell drain MIV safe approach Erection work completed 13-Mar
16-Mar

Flange bolt tightened 10-Nov-15


14-Nov-15
Cleaned 16-Nov-15 17-Nov-15
Cleaned 30-Nov-15 1-Dec-15
Erection Pending work 1-Dec-15
2-Dec-15
Cleaned 28-Dec-15 29-Dec-15
Cleaned 11-Jan-16 13-Jan-16

Pump taken up and heavy chocking found in foot strainer.


13-Jul-16
CW PIT cleaned and net prepared similar to Unit 1
16-Jul-16
Due to abnormal sound from motor 27-Jul-16
27-Jul-16
Cleaned 1-Sep-16 2-Sep-16
CONDENSER WATER BOX Pass B cleaning & manhole boxup 3-Sep-16
done . 4-Sep-16
CONDENSER WATER BOX Pass A cleaning & manhole boxup
6-Sep-16
done . 7-Sep-16
view glass installed in COLTCS line. 10/13/2016 10/13/2016
water box cleaning done,cooling tower fins observed & inlet
BFV found passing. Rear side COLTCS screen inspection
done,found ok no visible damaged observedoutlet valve 11/29/2016
passing observed from- 2-3,5-7,9-10 on clock,manhole
boxup done.
11/29/2016
waterbox cleaning done ,manhole boxup with style54
gasket.rear screen inspection done.found damage & valve 12/1/2016
passing obsrved. 12/2/2016
Pump strainner cleaning done 12/15/2016 12/15/2016
Condenser Water Box inspection & cleaning done pass-A &
11/Jan/17
B both. 13/Jan/17
CW O/L line Pass-B dummy flange installed in drain line
15/Jan/17
flange 15/Jan/17
CW I/L line Pass-B dummy flange installed in drain line
15/Jan/17
flange 15/Jan/17
CW I/L line Pass-B dummy flange installed in drain line
15/Jan/17
flange 15/Jan/17
Water box pass-B I/L side vent gland leakage arrested by 16/Jan/17
gland tightening 16/Jan/17
Seal steam return line butterfly valve flange tightening done 30/Jan/17
30/Jan/17
11/Feb/17 11/Feb/17
Condenser air ingress point finding work under progress 18/Feb/17
against vacuum drop issue . 18/Feb/17

Following area inspected for air ingress using smoke


method- a)LPH-2 & 3 stand pipe insulation removed and
inspected, safety valve discharge flange opened and
22/Feb/17
inspected,Gland steam return line control valve and area
inspected , LP and HP flash tank area also inspected but no
air ingress point found.

Helium leak detection test done ,Air ingres observed from


TDBFP-A exhaust diphgram & TDBFP A & B gland seal & 01/Mar/17
parting plate. 01/Mar/17

Condensor Pass-A Air extraction line MIV at 8.5M EL valve


05/Mar/17
suspected partial opening, Line inspection done.
05/Mar/17
Condenser Front water box pass-A&B cleanign and back
13/Mar/17
flushing done. Boxup completed. 13/Mar/17
Condenser water box pass-A drain valve passing observed.
Drain valve open fully & flushing done. Dummy installed in 13/Mar/17
downstream flange of valve. 13/Mar/17
Condenser hotwell both pass cleaning completed. Manhole 14/Mar/17
Boxup done 14/Mar/17

Condenser air evacuation line inspection done. Foreign


material like cladding sheets, welding electrodes, grinding
wheel etc. found near air evacuation header. Condenser
14/Mar/17
Pass-A air evacuation valve inspection done. Water filled
from this valve in header. After that header tapping
no.2,3&4 found choke. Valve & manhole boxup done.
14/Mar/17

Condenser Water box spring support locking done. Multi


ball bearing support locking done. Drains from TDBFP is
dummied. CRH, HRH, HPH lines are isolated. Both TDBFP
Exhaust BFV passing arrested by limit setting and door seal 15/Mar/17
tightening. Water filling done . 3 nos leakage observed in
TDBFP drain line dummied flanges so flange tightening done
and leakage arrested. LPDFT vent line leak observed leak
attended by welding.
PM of CW Pit Dewatering Pump-B done. Suction strainer
15/Mar/17
cleaning done. Flow is normal. 15/Mar/17
PM done ,pump inspected physically found ok, strainer 15/Apr/17
cleaning done. All bolt tightening ensured. 15/Apr/17
PM done ,pump inspected physically found ok, strainer
15/Apr/17
cleaning done. All bolt tightening ensured. 15/Apr/17
Base bolt tightness ensured and Pump housekeeping done. 02/Jun/17
02/Jun/17
Bolt tightness checked, PM completed PTW closed. 11/Jun/17 11/Jun/17
COLTCS pump-B PM completed. Pump bearing oil level
checked found low. 2 ltrs turbinol 46 oil topup done.Spider 03/Jul/17
found ok. Equipment cleaning done 03/Jul/17

vacuum breaker line modified to kill vacuum during black


12/Jul/17
out by providing 50nb ball valve , welding done.
12/Jul/17
CW pit dewatering pump PM completed. 11/Aug/17 11/Aug/17
Cleaned 21-Aug-17 21-Aug-17

New dewatering pump shifted from U#3 17 mtrs to U#2


0mtrs and installed.Dewatering pump assembly work
1-Feb
completed.Dewatering pump -B removed and dismantling
work done.CW pit dewatering pump suction mesh installed.
3-Feb
Condensor hotwel drain approach work completed 14-Feb 14-Feb
Dewatering pump (centrifugal) installation in cw pit is in
progress. New mud pump trail taken Pump-A takes 12 at no
load & 22 Amp at load condition Pump-B taken 11 at no 15-Mar
load & 18 Amp at load condition. While pump rated Amp to
17.7 Amp . Flow found ok
15-Mar
Condenser hotwell platform erection work u/p. 27-Mar
Hotwell drain line valve approach work completed, handrail 28-Mar
provided. 29-Mar
Scuffolding platform preparation work u/p at CW pit for
31-Mar
hotwell drain MIV platform preparation. 30-Mar
Condensor front platform erection completed. Welding of
4-Apr
stoppers to be done. 4-Apr
Condensor front platform erection completed. Welding of
4-Apr
stoppers to be done. 4-Apr
CW pit pump-B, CW pit pump removed and shifting
21-Apr
completed, work to be carried out. 21-Apr
CW pit pump-B, PUMP INSTALLED ON PIT PUMP TRAIL
21-Apr
TAKEN FOUND OK 21-Apr
permit not issued.
Hotwell cleaning and box up done 1/9/2017 1/9/2017
DM makeup line to condenser welding work completed,
3/4/2017
clamping at line done and support provided.
3/4/2017
Hot well inspected fine debris particle observed in hot
well ,cleaning done to avoid CEP strainer chocking. Sample 3/19/2017
given to Chemistry for inspection. 6/4/2017

Condenser inlet BFV inspected both valve found passing in


inlet side due to improper setting of rubber seal. valve 3/19/2017
passing arrested by tightening of seal fixing bolt.
6/4/2017

Condenser outlet side BFV found damaged due to collapse


of BFV door & ball collector screen in back wash condition.
Rubber seal & 6 no's damaged bolt replaced. Mechanical
locking to prevent 360 deg. Valve Door rotation in case of
C&I limit switch failure found damaged due to over
3/19/2017
tightening of valve Same provided in BFV-A. Condenser
online tube cleaning ball collector screen found damaged
due to collision of with BFV door in back wash condition.
The same was rectified by reducing one side screen length
& shift nozzle position according to rectified screen.

6/4/2017

ARV inspected to attained passing defect and found crack


on surface of main float ball. To rectify passing all scratch
mark removed by emery paper and crack area filled with
rubber paste. Condenser water box pass-A,B ARV 3/19/2017
opened ,big floating ball found crack in both pass . Small
float ball found ok .Small float ball in both pass box up done
.
6/4/2017
Condenser tube inspection front and rear water box
manhole opened. Multiball bearing support locking done.
Water filling under progress, transparent hose pipe installed
to monitor condenser level. Level at 7 AM is 5.5 mtr approx.
and till now 4 nos. tube leak occurred. Condenser tube leak
inspection u/p . 15 no of tube found puncher ,tube plugged.
Water filling u/p for further inspection. Condenser pass -A
water box platform fabricated in both side front and rear.
Pass -A& B ,water box cleaning done with air and by
removing fills. Tube leak identification work u/p. Condenser
tube leak inspection,16 no's of tube found damaged .All
tube plugged, plug welding to be done. Condenser tube leak
inspection,16 no's of tube found damaged .All tube
plugged. Pass -A rear side platform fabricated. Condenser 3/26/2017
tube plug test piece welding successful in DPT. Welding
done. Multi ball bearing unloading done.
1. Condenser
tubes damage rectification work
a. 16 nos. tubes were found damaged due to hitting of LPT
last stage ( GS) broken blade. The same was rectified by
plugging & welding of damaged tube from both side of CW.
b. Condenser water chamber inspected and all tubes CW
inlet opening was found fully choked with cooling tower fill
material and plastic. Cleaning of the same was done to
remove choked debris for better performance of condenser.
c. Ceramic coating done in condenser water box to prevent
water box corrosion.

6/4/2017
Temporary dewatering pump in CW pit installed for pit
3/31/2017
dewatering. 3/31/2017
Valve door seal replaced. 4/10/2017 4/10/2017
Valve door seal replaced. 4/12/2017 4/12/2017
PTW not issued 4/14/2017
4/14/2017
PTW not issued 4/14/2017
4/14/2017

CW pit dewatering pump removed for electrical work. CW


pit dewatering pump freeness ensured by rotating pump.
Pump placed at position after getting clearance from EMD. 5/10/2017
Trial taken pump performance found ok.
5/11/2017

Loose grating in front of condenser front welding done PTW


5/21/2017
closed and open area covered by chequer plate.
5/22/2017
Base bolt tightness ensured and Pump housekeeping done. 6/2/2017
6/2/2017
Base bolt tightness ensured and Pump housekeeping done. 6/3/2017
6/3/2017
COLTCS commissioning is in progress. High vibration found
in pump system. Pump blue matching done with b 7/19/2017
baseplate. 7/29/2017
COLTCS PUMP A & B drain and vent line installed support
7/30/2017
strengthening is in progress. 7/30/2017
Condenser tube inspection to be done. Manhole opened 8/8/2017
8/8/2017
Cleaning and box up completed 8/8/2017 8/9/2017

Condenser ARV-PASS B MIV opened. Found rusted and


8/8/2017
mud. Cleaning done. Blue found ok however lapping done
8/9/2017
Condenser Water Box pass A opened and inspection done
and debris and cooling tower fills cleaning and box up done 8/9/2017
with old gasket 8/9/2017
Condenser Water Box pass A opened and inspection done
and debris and cooling tower fills cleaning and box up done 8/9/2017
with old gasket 8/9/2017
Condenser tube inspection Work not done, Man hole box
up done with style 54 metallic gasket 8/9/2017
8/9/2017
Condenser vacuum breaker line modification done.
Additional ball valve provided to break vacuum in case of 8/15/2017
emergency. 8/15/2017
Dewatering pump-B taken out for elec. Inspection. Pump 8/21/2017
strainer found in chock condition. 8/21/2017
Condenser Dewatring Pump discharge line hose leak
12/10/2017
attended by wrapping rubber strip on pipe 12/10/2017

All associated bolts tightness checked. Found ok. Equipment


12/11/2017
cleaning done. Pump both side greasing done (300 gms)
12/11/2017
CW pit deawtering pump catchement area mesh installed. 5-Feb
5-Feb
Hotwell Drain valve approach platform erection work
4-Apr
Completed 14-Apr
COLTCS pass-A pump trial taken found normal. 24.06.2017
24.06.2017
Condenser water box and inspection cleaning done. 23/May/18 23/May/18
Hotwell cleaning done,debris found inside it.Boxup done
with new gasket 2/Jul/18
2/Jul/18
Condenser flood test carried out to find out air
ingress.Condenser filled at14.5 M up to deck.Following
point observed:-
1-Both tdbfp-A(minor)&B exhaust BFV found passing.
5/Jul/18
2-Extraction HPH-8A&8B NRV gland leak.
3-Leak from TDBFP exhaust line dummy at bottom side.
4-MAL-41,line found crack at point near to deck.
5-Water leak from TDBFP-A gland area.

8/Jul/18
During flood test MIV found passing .On inspection it is
found that valve not fully closed. Same rectified by emery 13/Jul/18
paper. 13/Jul/18
ARV rubber ball 2 no marks found,valve ARV and ball 9/Aug/18
cleaning done box up completed found ok. 9/Aug/18
ARV ball found crack ,same replaced with new,trial taken
10/Aug/18
found ok. 10/Aug/18
ARV float valve cleaning done. 20/Aug/18 20/Aug/18
ARV float valve replaced. 20/Aug/18 20/Aug/18
Drain line modification done. 26/Aug/18 26/Aug/18
Condenser hotwell inspection done,small qty debris
found,same cleaning done,boxup done. 31/Aug/18
31/Aug/18
Condenser water box-A inspected,huge amount of cooling
tower fills and damaged plastic found ,same 1/Sep/18
removed.Boxup done with new gasket. 1/Sep/18
Condenser water box-B inspected,huge amount of cooling
tower fills and damaged plastic found ,same 1/Sep/18
removed.Boxup done with new gasket. 1/Sep/18
Water box drain MIV both side approch done. 4/Sep/18 4/Sep/18
ARV float valve replaced. 7/Sep/18 7/Sep/18
Water box drain MIV both side approch done. 14/Sep/18 20/Sep/18
During AOH COLTCS screen modification is planned due to
screen is fouling with outlet BFV flap. Switch yard side
screen found damaged at corners. In back wash condition
Maximum gap of 17 mm observed at screen mating face
and also door rubber seal of outlet BFV found damaged 9 o
Clock position. This inspection is conducted for material 22/Nov/18 23/Nov/18
procurement and planning work during shutdown
During AOH COLTCS screen modification is planned due to
screen is fouling with outlet BFV flap. Boiler side screen
found damaged and screen deformed to curved shape. Also
door rubber seal of outlet BFV found damaged various
location. This inspection is conducted for material 22/Nov/18 23/Nov/18
procurement and planning work during shutdown

small amount debris found on the hot well and cleaning


done. 30/Nov/18 2/Dec/18
small amount debris found on the hot well and cleaning
done. 30/Nov/18 2/Dec/18

On inspection valve door seal found damaged due fauling of


flap of BFV to COLTCS screen,door seal damaged (270)
degree.Door seal replaced with new rubber seal. Pass-B
outlet line drain MIV found stuck ,on inspection heavy rust
and debrisfound inside it.Drain valve replaced with new
same class valve .
3/Dec/18 6/Dec/18

COLTCS screen (boiler side) found bend on front side its


takes the shape of pipe ,bfv flap foul with screen ,screen
boiler side part rotation not as per limit ,screen fauling part
cut with grinding.Manhole box up done with gasket.

Valve door seal found damaged and same was replaced


with new, On inspection COLTCS screen fouling with flap. 15
mm support plate cutting done at corners but issue is still
persisting. It is subject of further modification. Valve open 6/Dec/18 7/Dec/18
and close limit checked mechanically and limit setting done
by C&I

As per request of EMD pump&motor replaced with new


pump with motor which is provided by EMD . 7/Dec/18 7/Dec/18
During COLTCS screen inspection work, it was found that
CW out BFV rubber seal in damaged condition due to
fouling (COLTCS screen fouling with flap). Rectification work
under progress to attend the passing issue. COLTCS screen 7/Dec/18
modification work planned on AOH

U/P
During COLTCS screen inspection work, it was found that
CW out BFV rubber seal in damaged condition due to
fouling (COLTCS screen fouling with flap). Rectification work
under progress to attend the passing issue. COLTCS screen 7/Dec/18
modification work planned on

U/P
CW outlet valve door seal found damaged ,same was
21/Dec/18 24/Dec/18
replaced with new door seal ,limit setting done.
CW outlet valve door seal found damaged ,same was
21/Dec/18 27/Dec/18
replaced with new door seal ,limit setting done.
COLTCS screen inspection done ,swicth yard side cscreen
found bend at front side,screen end portion found 26/Dec/18 28/Dec/18
bend,same need to be rectifiy

COLTCS screen front side gap found,Screen need to rectify 26/Dec/18 28/Dec/18

Condenser water box outlet pass-A&B approch struture 29/Dec/18


work completed,grating to be done. u/p
Inlet valve door seal found damaged same was replaced
2/Jan/19 10/Jan/19
with new
Inlet valve door seal found damaged same was replaced
with new.Pass-B Gear box travelling nut found jam,same 2/Jan/19 10/Jan/19
rectified.
Major leak from flash tank vent,NRV drain.All leak point
attended. 9/Jan/19 15/Jan/19

All CEP suction strainer flange,drain line,gauges,tapping


9/Jan/19 10/Jan/19
tightening done and greased .
TG flash tank vent to condenser leak clit leak found,same
13/Jan/19 15/Jan/19
repaired nad DPT done.
Pump removed for EMD 21/Jan/19 21/Jan/19

There is gap of 10 mm found in bottom side of front screen.


70 to 90 mm Projected screen portion cutting done. 6 mm
and 10 mm plate welding done for additional mesh
stiffening. Ensured 100% contact (Between both mesh and 17/Feb/19
between mesh & pipe). Stoppers erected to avoid over
travel of the mesh. Torque and limit setting for the Outlet
BFV and Screen. Box up completed
u/p

Boiler side screen removed from pipe by cuting 400x3000


size patch.Screen modifed by cutting bend plates ,Loose
area welding done. Again screen placed at
position,tightening done. Boiler side screen mesh found in
damaged (Bend) condition. Pocket cutting done to remove
the Screen. Screen straightening done. 70 to 90 mm
17/Feb/19
Projected screen portion cutting done. Support plate
welding done for additional mesh stiffening. Placed Screen
at position. Ensured 100% contact of screen (Between both
mesh and between mesh & pipe). Stoppers erected to avoid
over travel of the mesh. Torque and limit setting for the
Outlet BFV and Screen. Box up completed

u/p
CW both pass-A&B ,inlet line sand blasting and coating
done.In pass-A outlet CW line sand blasting done. Approx
85 no jali used. Condenser tubes dummying done. Copper
Slag basting till surface preparation SA 2.5. Loctite Poly poxy
17/Feb/19 5/Mar/19
1st & 2nd layer Coating in case of Pipe. Loctite PC 7319 1st
& 2nd layer Coating in case of Water Box. 24 hrs. Pass B
outlet side water box only single coating done due to
unavailability of time.

Drain valve opened. It was heavily chocked with sand and


3/21/2019 3/21/2019
other debris. Cleaning done. Jamming cleared.

CW pit dewatering pump-B (MDBFP side) replaced with


6/17/2019 6/17/2019
repaired pump
PTW /
ORDER UNIT EQUIPMENT DEFECT
NO

60144304 1 NH3 Dosing Pump-A PM

60144353 1 Ammonia Dosing Pump-A PM

60144481 1 NAOH Dosing Pump-A PM

60144459 1 NAOH Dosing Pump-B PM

60147980 1 Ammonia dosing pump-A PM

60147538 1 NH3 Dosing pump-B PM

60148059 1 NAOH Dosing Pump-A PM

60148221 1 NaOH dosing pump-B PM

60150792 1 Ammonia dosing pump-A PM

60150996 1 Ammonia dosing pump-B PM

60151358 1 NaOH dosing pump-B PM

Ammonia
dosing pump
702 2 AMMONIA DOSING -A inspection
and
attending
gland leakage

Ammonia
Pump-2B
inspection of
799 2 AMMONIA DOSING
stroke
adjusting
lever
Ammonia
dosing pump
2 AMMONIA DOSING PUMP-A -A inspection
and
attending
gland leakage

2649 2 O2 dosing

10020694 2 AMMONIA DOSING PUMP-A pump gland


leak

60107682 2 AMMONIA DOSING PUMP-A PM

60107685 2 AMMONIA DOSING TANK-1 PM

60107686 2 AMMONIA DOSING TANK-1 AGITATOR PM

60107800 2 AMMONIA DOSING TANK-2 PM

60107799 2 AMMONIA DOSING TANK-2 AGITATOR PM

60107815 2 NaOH DOSING PUMP-A PM

3225 2 OXYGEN DOSING SYSTEM PM

OIL
10021747 2 AMMONIA DOSING PUMP-A REPLACED

60108011 2 NaOH dosing pump-B PM

60108880 2 AMMONIA DOSING PUMP-B PM

60108884 2 AMMONIA DOSING TANK-2 PM

60108879 2 AMMONIA DOSING TANK-2 AGITATOR PM

60108915 2 NaOH Dosing Pump-A PM

3424 2 Oxygen Dosing Skid PM

60108945 2 NaOH Dosing Pump-B PM

3510 2 NAOH dosing pump controller


10023387 2 AMMONIA DOSING PUMP-A

Online 2 Ammonia dosing system

60112033 2 AMMONIA DOSING PUMP-A PM

60112116 2 AMMONIA DOSING PUMP-B PM

60112035 2 AMMONIA DOSING TANK-1 PM

60112034 2 AMMONIA DOSING TANK-1 AGITATOR PM

60112117 2 AMMONIA DOSING TANK-2 PM

60112115 2 AMMONIA DOSING TANK-2 AGITATOR PM

60112206 2 NaOH dosing Pump-1 PM

60112207 2 Oxygen Dosing system PM

60112304 2 NaOH dosing pump 2 PM

2 AMMONIA DOSING PUMP-B Oil top up

60117649 2 AMMONIA DOSING PUMP-A PM

60117648 2 AMMONIA DOSING TANK-1 PM

601151 69 2 AMMONIA DOSING PUMP-B PM

60117780 2 Ammonia dosing Skid PM

60117781 2 AMMONIA DOSING TANK-2 PM

60115328 2 NaOH dosing pump-A PM

60117948 2 O2 Dosing Skid PM

60125622 2 AMMONIA DOSING PUMP-A PM


60126187 2 NaOH DOSING PUMP-A PM

60125829 2 NaOH DOSING PUMP-B PM

Online 2 AMMONIA DOSING PUMP-B Gland leak


10028748 2 AMMONIA DOSING PUMP-B Gland leak
10029069 2 AMMONIA DOSING PUMP-A Gland leak

60129311 2 AMMONIA DOSING PUMP-A PM

60129576 2 AMMONIA DOSING PUMP-B PM

60129664 2 NAOH Dosing Pump-A PM

60131954 2 AMMONIA DOSING PUMP-A PM

80017435 2 O2 dosing to Feed Water

80017519 2 O2 dosing

60132103 2 AMMONIA DOSING PUMP-B PM

60132186 2 NaOH dosing Pump-A PM

60132187 2 NaOH dosing Pump-B PM

Commisionin
2 Naoh dosing pumps
g

2 Ammonia Dosing Pump-A PM

60144764 2 NAOH Dosing Pump-A PM

60148334 2 NaOH dosing pump-A PM

10038142 2 NAOH Dosing Pump-B

60144765 2 NAOH Dosing Pump-B PM

60148335 2 NaOH dosing pump-B PM

10037827 2 NaOH pump-B


60148105 2 NH3 Dosing pump-A PM

60144409 2 NH3 Dosing Pump-B PM

60148252 2 NH3 dosing pump-B PM

60151040 2 Ammonia dosing pump-A PM

60151405 2 Ammonia dosing pump-B PM

60151482 2 NaOH dosing pump-A PM

60151483 2 NaOH dosing pump-B PM

80022012 2 O2 dosing
80022002 2 O2 dosing
Online Ammonia dosing pump-A Oil top-up

3167 Ammonia dosing pump-A Oil leakage from seal

60108882 3 Ammonia Dosing Pump-2 PM

60108881 3 Ammonia Dosing Tank Agitator-2 PM

60108885 3 Ammonia Dosing Tank -2 PM

3345 3 Oxygen Dosing Skid PM

60108916 3 NaOH Dosing Pump-A PM

60108946 3 NaOH Dosing Pump-B PM

Stroke
Shutdown 3 Ammonia Dosing Pump-B problem

Pump
10026637 3 Ammonia dosing pump-B tripping at
high load

Online 3 Ammonia dosing pump-3A Gland leak


Online 3 Ammonia dosing system Strainer choke

60122764 3 Ammonia dosing pump-A PM

60122765 3 Ammonia dosing Tank-1 PM


60122766 3 Ammonia dosing Tank-1 Stirrer PM

60121731 3 Ammonia dosing pump-B PM

60122886 3 Ammonia dosing Tank-2 PM

60122884 3 Ammonia dosing Tank-2 Stirrer PM

60122933 3 O2 Dosing system PM

60122932 3 NaOH Dosing pump-A PM

60123031 3 NaOH dosing pump-B PM

Stroke
10027506 3 Ammonia Dosing Pump-A actuator
problem

Online 3 Ammonia dosing pump-3A Gland leak


Online 3 Ammonia dosing pump-B Gland leak

Online 3 Ammonia dosing pump-B Gland leak

60127299 3 Ammonia dosing pump-B Gland leak

10028996 3 Ammonia dosing line Welding Leak

60125766 3 NaOH DOSING PUMP-A PM

60126190 3 NaOH DOSING PUMP-B PM

U#3 NH3
dosing pump
10025098 3 NH3 p/p-B stroke
controller
setting

60117782 3 Ammonia dosing pump B PM of Ammonia dosing pump B


60117783 3 Ammonia dosing skid PM of Ammonia dosing skid
60117784 3 tank PM of Ammonia dosing tank

60129497 3 Ammonia Dosing Pump-A PM


60129580 3 Ammonia Dosing Pump-B PM

Online 3 Ammonia Dosing pump-A Gland leak

60117950 3 O2 Dosing Skid PM

60118169 NaOH dosing pump B PM

60117949 3 NaOH dosing pump-A PM

60117949 3 NaOH dosing pump-A PM

60117950 3 O2 Dosing Skid PM

60118169 3 NaOH dosing pump B PM

60129581 3 NaOH Dosing Pump-A PM

60129747 3 NaoH dosing pump-B PM

10030314 3 NH3 dosing pump-B Gland leak

10030370 3 NH3 dosing pump-A Gland leak

60132027 3 Ammonia dosing pump-A PM

60132104 3 Ammonia dosing pump-B PM

60132105 3 NaOH dosing pump-B PM

60132283 3 NaOH dosing pump-B PM

60134401 3 NH3 dosing p/p-A PM

60134551 3 NH3 dosing pump-B PM

60134452 3 NaOH dosing pump-A PM

60134580 3 NaOH dosing pump-B PM

60136763 3 Ammonia Dosing Pump B PM

60136764 3 NaOH Dosing Pump B PM


60136963 3 NaOH dosing pump-B PM

80018525 3 Ammonia dosing skid Valve passing

80018564 3 O2 dosing system NRV passing

80018678 3 Ammonia dosing skid Valve passing

60139256 3 Ammonia Dosing Pump-A PM

60139321 3 Ammonia Dosing Pump-B PM

60139287 3 NaOH Dosing Pump-B PM

60139520 3 NaOH Dosing Pump-B PM

10035331 3 O2 Dosing Line Hydro Test

10035331 3 o2 Dosing Line Hydro Test

60148171 3 Ammonai Dosing Pump-A PM

20018905 3 Ammonia Dosing PUMP-1 PM

60144571 3 NAOH Dosing Pump-A PM


60144570 3 NAOH Dosing Pump-A PM
3 NaOH dosing pump-B PM
60148251 3 NaOH dosing pump-B PM

60148416 3 NaOH dosing pump-B PM

60148253 3 NH3 dosing Pump-B PM

60151406 3 Ammonia dosing pump-B PM

3 Ammonia dosing to Boiler filling line

60151407 3 NaOH dosing pump-A PM


60154194 1 Ammonia dosing pump-A PM

60150996 1 Ammonia dosing pump-B PM

60151040 2 Ammonia dosing pump-A PM

60151167 1 NaOH dosing pump-A PM

60151198 3 Ammonia dosing pump-A PM

60154524 1 NaOH dosing pump-B PM

60154553 2 Ammonia dosing pump-B PM

60154554 3 Ammonia dosing pump-B PM

60154555 3 NaOH dosing pump-A PM


60154655 2 NaOH dosing pump-A PM
60154654 2 NaOH dosing pump-B PM
60154750 3 NaOH dosing pump-B PM

80022539 2 Ammonia dosing dm make-up line PT tapping

60155911 3 AMMONIA DOSING PUMP B PM

10043112 COMMON acid dosing discharge line leak Discharge line leak

20002660 3 O2 DOSING AT CPU O/L inspection Leak inspection

60157921 1 AMMONIA DOSING PUMP-A PM

60158095 1 AMMONIA DOSING PUMP-B PM

60158140 2 AMMONIA DOSING PUMP-A PM

60158308 2 NAOH DOSING PUMP-A PM

60158351 3 AMMONIA DOSING PUMP-A PM


60158493 1 NAOH DOSING PUMP-B PM

60158518 2 AMMONIA DOSING PUMP-B PM

60158519 3 AMMONIA DOSING PUMP-B PM

60158520 3 NAOH DOSING PUMP-A PM

60158722 2 NAOH DOSING PUMP-A PM

60158723 2 NAOH DOSING PUMP-B PM

60158884 NAOH DOSING PUMP-B PM

10044277 3 AMMONIA DOSING PUMP-B Gland leak


10044546 COMMON ACID DOSING PUMP-B oil leak Oil leakage from seal

10045398 COMMON Acid Dosing pump- B, PM

10045400 COMMON Acid Dosing pump- A, PM

10045401 3 Ammonia dosing pump B PM

80023037 COMMON ACID DOSING LINE MODIFICATION Line modification

60164172 1 AMMONIA DOSING PUMP-A PM

60164527 1 AMMONIA DOSING PUMP-B PM

60164568 2 AMMONIA DOSING PUMP-A PM

60164765 1 NAOH DOSING PUMP-A PM

60164802 3 AMMONIA DOSING PUMP-A PM

60164952 1 NAOH DOSING PUMP-B PM

60164974 2 AMMONIA DOSING PUMP-B PM

60164975 3 AMMONIA DOSING PUMP-B PM

60164976 3 NAOH DOSING PUMP-A PM

60165160 2 NAOH DOSING PUMP-A PM

60165161 2 NAOH DOSING PUMP-B PM


60165408 3 NAOH DOSING PUMP-B PM

60165561 COMMON ALKALIE DOSING PUMP-A PM

60165562 COMMON ACID DOSING PUMP-A PM

60165798 COMMON ACID DOSING PUMP-B PM

60165799 COMMON ALKALIE DOSING PUMP-B PM

60169320 1 Ammonia dosing pump-A PM

60169212 1 Ammonia dosing pump-B PM

60169408 2 Ammonia dosing pump-A PM

60169507 3 Ammonia dosing pump-A PM

60169475 1 NaOH dosing pump-A PM

60169587 3 Ammonia dosing pump-B PM

60169586 2 Ammonia dosing pump-B PM

60169588 3 NaOH dosing pump-A PM

60169566 1 NaOH dosing pump-B PM

60169851 2 NaOH dosing pump-A PM

60169852 2 NaOH dosing pump-B PM

60169985 3 NaOH dosing pump-B PM

80024208 3 O2 dosing to CEP discharge Additional isolation valve installation

60172519 1 Ammonia dosing pump-A PM

60172619 2 Ammonia dosing pump-A PM

60172589 1 Ammonia dosing pump-B PM

60172708 3 Ammonia dosing pump-B PM

60172680 1 NaOH dosing pump-A PM


60173174 1 NaOH dosing pump-B PM

60173192 3 NaOH dosing pump-A PM

60173190 2 Ammonia dosing pump-B PM

60173191 3 Ammonia dosing pump-B PM

60173432 2 NaOH dosing pump-A PM

60173433 2 NaOH dosing pump-B PM

60173566 3 NaOH dosing pump-B PM

10049381 2 O2 dosing skid Hose leak

60176958 1 Ammonia dosing pump-A PM

60177105 1 Ammonia dosing pump-B PM

60177142 2 Ammonia dosing pump-A PM

60177273 1 NaOH dosing pump-A PM

60177417 2 Ammonia dosing pump-B PM

60177418 3 Ammonia dosing pump-B PM

60177399 1 NaOH dosing pump-B PM

60177419 3 NaOH dosing pump-A PM

60177544 2 NaOH dosing pump-A PM

60177545 2 NaOH dosing pump-B PM

60177761 3 NaOH dosing pump-B PM

60177947 COMMON ALKALIE DOSING PUMP-A PM

60177948 COMMON ACID DOSING PUMP-A PM

60178134 COMMON ALKALIE DOSING PUMP-B PM

60178133 COMMON ACID DOSING PUMP-B PM


60178134 COMMON ALKALIE DOSING PUMP-B PM
60178133 COMMON ACID DOSING PUMP-B PM
80026489
1 Ammonia dosing to MDBFP MOV Vlave Jamming

60192857 1 NaOH Dosing Pump-B


PM
60192987 3 NH3 Dosing Pump-A
PM
60193058 2 NH3 Dosing Pump-B
PM
60193059 3 NH3 Dosing Pump-B
PM
60193060 3 NaOH Dosing Pump-A
PM
60193141 2 NaOH Dosing Pump-A
PM
60193142 2 NaOH Dosing Pump-B
PM
60193234 3 NaOH Dosing Pump-B
PM
Stroke
1 NH3 Dosing Pump Setting

60195441 1 NH3 Dosing Pump-A


PM
60195514 1 NH3 Dosing Pump-B
PM
60195603 1 NaOH Dosing Pump-A
PM
60195630 1 NH3 Dosing Pump-A
PM
60195692 1 NaOH Dosing Pump-B
PM
60195719 2 NH3 Dosing Pump-A
PM
60195720 3 NH3 Dosing Pump-B
PM
60195721 3 NaOH Dosing Pump-A
PM
60195853 2 NaOH Dosing Pump-A
PM
60195854 2 NaOH Dosing Pump-B
PM
60195854 3 NaOH Dosing Pump-B
PM
COMMON ALKALIE DOSING PUMP-A PM
60195815

COMMON ACID DOSING PUMP-A PM


60195816

COMMON ALKALIE DOSING PUMP-B PM


60195929

COMMON ACID DOSING PUMP-B PM


60195930
60198224 1 NH3 Dosing Pump-B
PM
10056664 COMMON ACID DOSING PUMP-B Leakage

60198015 2 NH3 Dosing Pump-B


PM
60198321 3 NH3 Dosing Pump-A
PM
60198275 1 NaOH Dosing Pump-A
PM
60198400 3 NH3 Dosing Pump-A
PM
10056734 COMMON ACID DOSING PUMP-A Suction line
leak

60198436 1 NaOH Dosing Pump-B


PM
60198440 2 NH3 Dosing Pump-B
PM
60198465 3 NaOH Dosing Pump-B
PM
60198466 3 NaOH Dosing Pump-A
PM
60198537 2 NaOH Dosing Pump-A
PM
60198538 2 NaOH Dosing Pump-B
PM
60198627 3 NaOH Dosing Pump-B
PM
60202631 1 NH3 Dosing Pump-A
PM
60202847 1 NH3 Dosing Pump-B
PM
60202868 2 NH3 Dosing Pump-A
PM
60203038 3 NH3 Dosing Pump-A
PM
60203001 1 NaOH Dosing Pump-A
PM
60203184 1 NaOH Dosing Pump-B
PM
60203209 2 NH3 Dosing Pump-A
PM
60203210 3 NH3 Dosing Pump-B
PM
60203211 3 NaOH Dosing Pump-A
PM
60203381 2 NaOH Dosing Pump-A
PM
60203382 2 NaOH Dosing Pump-B
PM
60203570 3 NaOH Dosing Pump-B
PM
COMPLETION
JOB DESCRIPTION START DATE
DATE

Pm done, bolt tightness checked, equipment cleaning done; Oil level in gearbox 13/Feb/18 13/Feb/18
90%.
Pm done, bolt tightness checked, equipment cleaning done; 300ML SP320 oil
14/Feb/18 14/Feb/18
topup done in gearbox

Naoh dosing Pump-A PM done. Oil top up done. Earlier level-15%, now 75% 15/Feb/18 15/Feb/18

Naoh dosing Pump-B PM done. Oil level found ok 16/Feb/18 16/Feb/18


Ammonia dosing pump-A PM completed. Base bolt found tight , oil level was 80%
15/Mar/18 15/Mar/18
, gland tighten due to leak housekeeping done.
PM of NH3 Dosing pump-B completed, check the base bolts found tight, Oil level
found ok, Equipment cleaning done. 16/Mar/18 16/Mar/18

PM of NAOH Dosing Pump-A completed coupling found entact, Oil level found
ok, housekeeping. 17/Mar/18 17/Mar/18

All associated bolt tgihtness checked, housekeeping done, PTW closed. 18/Mar/18 18/Mar/18
Ammonia dosing pump-A bolt tightening done, pump gland leak enssured. Oil
14/Apr/18 14/Apr/18
level found ok 60% ,equiment cleaning done.
Ammonia dosing pump-B PM work completed, bolt tightening done, Oil level
found ok , equiment cleaning done and PTW closed 15/Apr/18 15/Apr/18

NaOH dosing pump-B PM work completed, bolt tightening done.300ml 220 grade 17/Apr/18 17/Apr/18
oil topup done. Oil level 70% , equiment cleaning done and PTW closed

Stroke adjusted Gland Tightened 9/Jan/16 9/Jan/16

Stroke adjustment lever inspection done , internal gears found damaged issue
13/Jan/16 13/Jan/16
raised to BHEL
Gland Tightened and 2.5 ltr 320 grade oil topup done in gear box 7/Nov/16 7/Nov/16

O2 dosing line hydro test done. 8/Nov/16 8/Nov/16

gland tightened gland size 42x26 nylon 11/Nov/16 11/Nov/16

PM of AMMONIA DOSING PUMP-A completed.Oil level checked,found low .1 litre


320 grade oil topup done. All bolt tightness ensured and equipment cleaning 19/Jan/17 19/Jan/17
done
PM of AMMONIA DOSING TANK-1 completed.All bolt tightness ensured and
19/Jan/17 19/Jan/17
equipment cleaning done
PM of AMMONIA DOSING TANK-1 STIRRER completed, All bolt tightness ensured
19/Jan/17 19/Jan/17
and equipment cleaning done
PM of AMMONIA DOSING TANK-2 completed.All bolt tightness ensured and
21/Jan/17 21/Jan/17
equipment cleaning done
PM of AMMONIA DOSING TANK-2 STIRRER completed, All bolt tightness ensured
and equipment cleaning done 21/Jan/17 21/Jan/17

PM of NaOH DOSING PUMP-A completed.Oil level checked. All bolt tightness


21/Jan/17 21/Jan/17
ensured and equipment cleaning done
PM of OXYGEN DOSING SYSTEM,completed.All bolt tightness ensured and
21/Jan/17 21/Jan/17
equipment cleaning done
AMMONIA DOSING PUMP-A, oil seal replaced and 6 litre grade 320 oil top up
done.Trial taken found ok. 22/Jan/17 22/Jan/17

Oil level checked,flange and coupling bolt tightness checked, cleaning done, PTW
23/Jan/17 23/Jan/17
closed.
Ammonia Dosing Pump-2 PM Completed, bolt tightness ensured, Oil level found
20/Feb/17 20/Feb/17
OK House keeping done
Ammonia Dosing Tank -2 PM Completed, bolt tightness ensured, House keeping
20/Feb/17 20/Feb/17
done
Ammonia Dosing Tank Agitator -2 PM Completed, bolt tightness ensured, House
20/Feb/17 20/Feb/17
keeping done
NaOH dosing pump-A PM completed, bolt tightness ensured and equipment
21/Feb/17 21/Feb/17
housekeeping done. 220 grade 750mL oil topup done.
Oxygen dosing skid PM completed. Equipment housekeeping and union tightness
ensured. 21/Feb/17 21/Feb/17

NaOH dosing pump-B PM completed, bolt tightness ensured and equipment


housekeeping done. 220 grade 500mL oil topup done. 22/Feb/17 22/Feb/17

Controller changed. 11/Mar/17 11/Mar/17


AMMONIA DOSING PUMP-A stroke setting wheel gear not engaging,due to play
28/Mar/17 28/Mar/17
on stem. Problem resolved by providing washer,trial taken found ok.

Ammonia dosing to boiler spare tapping dummied. 4/Apr/17 4/Apr/17


PM of Ammonia dosing pump-A done. Oil level checked and equipment
20/Apr/17 20/Apr/17
housekeeping done.
PM of Ammonia dosing pump-B done. Oil level checked and equipment
20/Apr/17 20/Apr/17
housekeeping done.
PM of Ammonia dosing tank-1 completed. Tank cleaning done & Inspection done 20/Apr/17 20/Apr/17
for leak, found ok.

PM of Ammonia dosing tank-1 agitator completed. Inspection done found ok. 20/Apr/17 20/Apr/17

PM of Ammonia dosing tank-2 completed. Tank cleaning done & Inspection done
for leak, found ok. 20/Apr/17 20/Apr/17

PM of Ammonia dosing tank-2 agitator completed. Inspection done found ok. 20/Apr/17 20/Apr/17

PM of NaOH dosing pump-1 completed, oil level found ok houskeeping done,


21/Apr/17 21/Apr/17
PTW closed.

PM of Oxygen dosing system completed, housekeeping done, PTW closed. 21/Apr/17 21/Apr/17

Oil level ensured, housekeeping done, PTW closed. 22/Apr/17 22/Apr/17

Ammonia dosing pump-B,approx 2 L (320 GRADE) gearbox oil top up done. 1/May/17 1/May/17

PM of Ammonia dosing pump-A done. During PM all associated bolt tightness


checked. Oil level checked, found ok. Minor gland leak arrested by tightening. 19/May/17 19/May/17
Equipment housekeeping done.
PM of Ammonia dosing Tank-1 done. During PM all associated bolt tightness
19/May/17 19/May/17
checked. Equipment housekeeping done.

PM of Ammonia dosing pump-B done. During PM all associated bolt tightness


20/May/17 20/May/17
checked. Oil level checked, found ok. Equipment housekeeping done.

PM of Ammonia dosing Skid done. During PM all associated bolt tightness


20/May/17 20/May/17
checked. Equipment housekeeping done.
PM of Ammonia dosing Tank-2 done. During PM all associated bolt tightness
20/May/17 20/May/17
checked. Equipment housekeeping done.
PM of NaOH dosing pump-A done. During PM all associated bolt tightness
checked. Oil level checked, found low so 200ml of Oil(SP320) top done Equipment 21/May/17 21/May/17
housekeeping done.

PM of O2 Dosing Skid done. During PM all associated bolt tightness checked.


21/May/17 21/May/17
Performance found ok. Equipment housekeeping done. 1 leakage found in line.

AMMONIA DOSING PUMP-B PM work completed. Oil level checked ,Gland


tightened ,suction & discharge flange Bolt tightness ensured and equipment 19/Jul/17 19/Jul/17
cleaning done.
NaOH DOSING PUMP-A, PM work completed. Gearbox oil level checked found ok.
Oil seal leakage checked ,no leakage found. Suction & discharge flange Bolt 21/Jul/17 21/Jul/17
tightness ensured and equipment cleaning done.

NaOH DOSING PUMP-B, PM work completed. Gearbox oil level checked found ok.
Oil seal leakage checked ,no leakage found. Suction & discharge flange Bolt 22/Jul/17 22/Jul/17
tightness ensured and equipment cleaning done.
Pump gland leak attended by tightening online. 24/Jul/17 24/Jul/17
Pump gland leak arrested by tightening gland. 25/Jul/17 25/Jul/17
Ammonia dosing pump-A gland leakage arrested by tightening. 31/Jul/17 31/Jul/17
Ammonia Dosing Pump-A PM completed, foundation bolt tightness ensured. Oil
18/Aug/17 18/Aug/17
level found normal, no leak in oil seal and pump seal.
Ammonia dosing pump-B Servo SP 320, 500 mL oil top-up done. Housekeeping
done and bolt ensured. 20/Aug/17 20/Aug/17

NaOH dosing pump-A PM work completed.all associated bolt tightness


21/Aug/17 21/Aug/17
ensured,oil level found ok.
Ammonia dosing pump A, PM work completd. Housekeeping done and bolt
17/Sep/17 17/Sep/17
tightness ensured. Oil level found OK.
O2 dosing line to Feed water line 1 root miv gland packing replaced, connected
18/Sep/17 18/Sep/17
before FRS station.

O2 Dosing in CEP discharge line union leakage attended by applying teflon tape.

Gearbox oil level was 75%, all bolt tightness checked found ok, pump found free, 19/Sep/17
19/Sep/17
equiment cleaned.
Gearbox oil level found ok, all associated bolt found tight, houskeeping done; 20/Sep/17 20/Sep/17
PTW closed.
Gearbox oil level found ok, all associated bolt found tight, houskeeping done; 20/Sep/17 20/Sep/17
PTW closed.

Naoh dosing pumps Commisioning U/P. 26/Sep/17 26/Sep/17

Pm done, bolt tightness checked, equipment cleaning done.Oil level found ok 16/Feb/18 16/Feb/18

Naoh dosing Pump-A PM done. Bolt tightning ensured ,Oil level found ok 17/Feb/18 17/Feb/18

All associated bolt tightness wensured, equipment cleaned, oil level 80%, pump
19/Mar/18 19/Mar/18
rotating free, PTW closed.

Still running found ok. But generated stroke is less then compared to earlier 13/Feb/18 13/Feb/18

Naoh dosing Pump-B PM done. Bolt tightning ensured ,Oil level found ok 17/Feb/18 17/Feb/18

All associated bolt tightness wensured, equipment cleaned, oil level 70%, pump
rotating free, PTW closed. 19/Mar/18 19/Mar/18

NaOH dosing pump-B,decoupled against notificaction of stroke issue. Actuator &


Gearbox inspected. link plate found jammed due to rust & dirt. cleaning done 3/Feb/18 5/Feb/18
and made it free. Problem resolved.
PM of NH3 Dosing pump-B completed, check the base bolts found tight, Oil level
16/Mar/18 16/Mar/18
found ok, Equipment cleaning done.
Pm done, bolt tightness checked, equipment cleaning done. 14/Feb/18 14/Feb/18
All associated bolt tgihtness checked, housekeeping done, oil level 65%; PTW 18/Mar/18 18/Mar/18
closed.
Ammonia dosing pump-A PM work completed, bolt tightening done, oil level
15/Apr/18 15/Apr/18
found ok ,equiment cleaning done and PTW closed
Ammonia dosing pump-B bolt tightening done, pump gland leak enssured. Oil 17/Apr/18 17/Apr/18
level found ok 60% ,equiment cleaning done.

NaOH dosing pump-A PM work completed, bolt tightening done, Oil level found
18/Apr/18 18/Apr/18
low , 1.5 lts oil topup done, equiment cleaning done and PTW closed

NaOH dosing pump-B PM work completed, bolt tightening done, Oil level found
ok, equiment cleaning done and PTW closed 18/Apr/18 18/Apr/18

O2 dosing at CPU o/l and D/A o/l, platform prepared work to be done. 24/Apr/18
MIV installed in O2 dosing at CPU o/l PTW closed. 24/Apr/18
Ammonia dosing pump-A oil top done approximately 2.5litres. 1/Jan/17 1/Jan/17
AMMONIA DOSING PUMP-A, oil seal replaced and 6 litre grade 320 oil top up
22/Jan/17 22/Jan/17
done. Trial taken found ok.
Ammonia Dosing Pump-2 PM Completed, bolt tightness ensured, Oil level found
OK House keeping done 20/Feb/17 20/Feb/17

Ammonia Dosing Tank Agitator -2 PM Completed, bolt tightness ensured, House


20/Feb/17 20/Feb/17
keeping done
Ammonia Dosing Tank -2 PM Completed, bolt tightness ensured, House keeping 20/Feb/17 20/Feb/17
done
Oxygen dosing skid PM completed. Equipment housekeeping and union tightness 21/Feb/17 21/Feb/17
ensured.
NaOH dosing pump-A PM completed, bolt tightness ensured and equipment
21/Feb/17 21/Feb/17
housekeeping done. 220 grade 750mL oil top-up done.
NaOH dosing pump-B PM completed, bolt tightness ensured and equipment 22/Feb/17 22/Feb/17
housekeeping done. 220 grade 500mL oil top-up done.
NH3 dosing pump stroke controller stroke setting gear box was not working. One
sleeve found damage new sleeve fabricated and box up done. Trial operation 19/Mar/17 4/Jun/17
taken found ok.

Pump inspection done, found connecting rod was rubbing with sliding support
and made a deep cut on the inner periphery of sliding support, support inner
10/Jun/17 10/Jun/17
edge of periphery chamfered and pump assembled, trial taken and found
working normal, gland tightened and ptw closed.
Ammonia dosing pump-3A gland leak attended by tightening. 10/Jun/17 10/Jun/17
Ammonia dosing system Y-strainer cleaned. 11/Jun/17 11/Jun/17
Ammonia dosing pump-A PM done. Associated bolts tightness checked. Oil level
checked and found ok. Housekeeping done. 19.06.2017 19.06.2017

Ammonia dosing Tank-1 PM done. Associated bolts tightness checked.


19.06.2017 19.06.2017
Housekeeping done.
Ammonia dosing Tank-1 Stirrer PM done. Associated bolts tightness checked.
19.06.2017 19.06.2017
Housekeeping done.
Ammonia dosing pump-B PM done. Associated bolts tightness checked. Oil level 20.06.2017 20.06.2017
checked and found ok. Housekeeping done.
Ammonia dosing Tank-2 PM done. Associated bolts tightness checked.
20.06.2017 20.06.2017
Housekeeping done.
Ammonia dosing Tank-2 Stirrer PM done. Associated bolts tightness checked.
20.06.2017 20.06.2017
Housekeeping done.
O2 Dosing system PM done. Housekeeping done. 21.06.2017 21.06.2017
NaOH dosing pump-A PM done. Coupling checked. Associated bolts tightness
21.06.2017 21.06.2017
checked. Oil level checked and found ok. Housekeeping done.
NaOH dosing pump-B PM done, coupling inspected for looseness found OK, lube
oil checked level found OK bolt tightness ensured , housekeeping done. Oil seal 22.6.2017 22.6.2017
found damage.

Ammonia dosing pump-A inspected for stroke not operating from motor, pump
found normal. C&I team replaced stroke actuator body from NaOH dosing pump- 28/Jun/17 28/Jun/17
A, & litres oil consumed in replacing gearbox oil.

Pump gland leak attended by tightening online. 24.07.2017 24.07.2017


Pump gland leak minimised by tightening online. 24.07.2017 24.07.2017
Pump gland packing replaced with 6mm non-metallic gland, minor leak still
persist. 25.07.2017 25.07.2017

Pump gland replaced, ptw closed, trial taken and found gland leak not arrested. 27.07.2017 27.07.2017

Ammonia dosing line to deaerator socket welding leak arrested by welding. 29/Jul/17 29/Jul/17

NaOH DOSING PUMP-A, PM work completed. Gearbox oil level checked found ok.
Oil seal leakage checked ,no leakage found. Suction & discharge flange Bolt 21.07.2017 21.07.2017
tightness ensured and equipment cleaning done.

NaOH DOSING PUMP-B, PM work completed. Gearbox oil level checked found ok.
Oil seal leakage checked ,no leakage found. Suction & discharge flange Bolt 22.07.2017 22.07.2017
tightness ensured and equipment cleaning done.

PTW not issued 9/May/17 9/May/17

PTW not issued 19/May/17 19/May/17


PTW not issued 19/May/17 19/May/17
PTW not issued 19/May/17 19/May/17
Ammonia Dosing Pump-A PM completed, foundation bolt tightness ensured.
Gland tighten slightly, pump freeness ensured. Oil seal found healthy and oil level 19/Aug/17 19/Aug/17
was OK. Equipment cleaned.
Ammonia dosing pump-B Servo SP 320, 200 mL oil top-up done. Housekeeping
20/Aug/17 20/Aug/17
done and bolt ensured.
Ammonia Dosing pump-A gland leakage arrested by tightening and notification 28/Aug/17 28/Aug/17
no. 1000021808 closed.
PM of O2 Dosing Skid done. During PM all associated bolt tightness checked.
21/May/17 21/May/17
Performance found ok. Equipment housekeeping done.
NaOH dosing pump B PM completed . Oil level checked found ok . All associated
21/May/17 21/May/17
bolts tightness ensured . PTW closed .

PM of NaOH dosing pump-A done. During PM all associated bolt tightness


21/May/17 21/May/17
checked. Oil level checked, found ok. Equipment housekeeping done.

PM of NaOH dosing pump-A done. During PM all associated bolt tightness


21/May/17 21/May/17
checked. Oil level checked, found ok. Equipment housekeeping done.

PM of O2 Dosing Skid done. During PM all associated bolt tightness checked.


Performance found ok. Equipment housekeeping done. 21/May/17 21/May/17

NaOH dosing pump B PM completed . Oil level checked found ok . All associated
22/May/17 22/May/17
bolts tightness ensured . PTW closed .
PM of NaOH dosing Pump-B done, housekeeping and bolt tightening ensured. Oil
20/Aug/17 20/Aug/17
level found normal.
NaoH dosing pump pm done. Oil level found ok, bolt tightness ensured. 22/Aug/17 22/Aug/17
NH3 dosing pump gland wrapped with PTFE tape and reinserted, pump trial taken 29/Aug/17
29/Aug/17
and no leak occurred, PTW closed.
NH3 dosing pump gland wrapped with graph seal tape and reinserted, pump trial 29/Aug/17 29/Aug/17
taken and no leak occurred, PTW closed.

All associated bolt tightness found ok, gearbox oil level was 60%, housekeeping
18/Sep/17 18/Sep/17
done, minor gland leak arrested by tightening, PTW closed.

Gearbox oil level was 70%, all bolt tightness checked found ok, pump found free;
19/Sep/17 19/Sep/17
minor gland leak attended by tightening, equipment cleaned, PTW closed.

Gearbox oil level was 75%, equipment cleaned, stroke setting controller missing,
19/Sep/17 19/Sep/17
PTW closed.
NaOH dosing pump-B PM completed, Gearbox oil level checked found OK.
21/Sep/17 21/Sep/17
Equipment cleaned.
Houskeeping done, very minor gland leak observed, PTW closed. 18/Oct/17 18/Oct/17
PM completed, all bolts tightness ensured, housekeeping done, gearbox oil top-
19/Oct/17 19/Oct/17
up done by SP-320 and level raised to 75%,PTW closed.
PM completed, all bolts tightness ensured, housekeeping done, stroke setting
device found missing. 19/Oct/17 19/Oct/17

Housekeeping done, base bolt tightness ensured, oil level found OK. 21/Oct/17 21/Oct/17
Ammonia Dosing Pump B PM work completed oil level checked and found OK.
18/Nov/17 18/Nov/17
House keeping done, associated bolt tightness ensured
NaOH Dosing Pump B PM work completed oil level checked and found OK. House 18/Nov/17
18/Nov/17
keeping done, associated bolt tightness ensured
oil level found ok, houskeeping done, bolt tightness checked, PTW closed. 20/Nov/17 20/Nov/17

Ammonia dosing skid make-up valve passing, lapping not done; ptw closed. 22/Nov/17 22/Nov/17

O2 dosing system modified and additional NRV installed before SOV; PTW closed. 23/Nov/17 23/Nov/17

NH3 dosing MIV line valve work lapping is in progress. ammonia dosing skid
5/Dec/17 6/Dec/17
makeup line valve lapping work completed.
Ammonia Dosing Pump-A PM Works Completed. Associated bolt tightness 17/Dec/17 17/Dec/17
ensured and house keeping done.

Ammonia Dosing Pump-B PM Work Completed. All associated bolt tightness


18/Dec/17 18/Dec/17
ensured. Equipment cleaning done, oil top up done. Current oil level 80%

NaOH Dosing Pump-A PM Work Completed. All associated bolt found entact,
18/Dec/17 18/Dec/17
equipment cleaning done. Oil level found 60%

NaOH Dosing Pump-B PM Work Completed. All associated bolt tightness ensured,
equipment cleaning & house keeping done. Oil top up done, Oil Level 90% 20/Dec/17 20/Dec/17

O2 Dosing line to BFP Suction hydro test carried out. 1 Nos of leak found in TDBFP
A doing line NRV. Leakage attended by welding. Again pressurisation done. During
pressurisation TDBFP A side NRV body thread joint leakage observed leakage top 18/Dec/17
be attended

O2 Dosing line to BFP suction, NRV leakage attended, Hydro test done at 25 ksc at
18/Dec/17 19/Dec/17
holding time of 45 min and no drop observed.
PM of Ammonai Dosing Pump-A complected, oil level found ok, gland found ok, 17/Mar/18 17/Mar/18
foundation bolts found tight, housekeeping done.

NH3 dosing Pump-A PM done. Oil top up done. Earlier level-30 %, now 80 % 15/Feb/18 15/Feb/18

Naoh dosing Pump-A PM done. Oil level found ok 16/Feb/18 16/Feb/18


Naoh dosing Pump-A PM done. Oil level found ok 16/Feb/18 16/Feb/18
Equipment cleaned, housekeeping done, PTW closed. 18/Feb/18 18/Feb/18
All associated bolt tgihtness checked, housekeeping done, PTW closed. 18/Mar/18 18/Mar/18
All associated bolt tightness ensured, equipment cleaned, oil level 90%; PTW
closed. 20/Mar/18 20/Mar/18

All associated bolt tgihtness checked, housekeeping done, oil level 75%; PTW
18/Mar/18 18/Mar/18
closed.
Ammonia dosing pump-B bolt tightening done, pump gland leak enssured. Oil
17/Apr/18 17/Apr/18
level found ok 60% ,equiment cleaning done.
Ammonia dosing to Boiler filling line rootvalve upstream joint pinhole leak
attended by peening, 26/Apr/18 26/Apr/18

NaOH dosing pump-a PM work completed, bolt tightening done.300ml 220 grade 17/Apr/18
17/Apr/18
oil topup done. Oil level 70% , equiment cleaning done and PTW closed
Ammonia dosing pump-A PM completed All associated bolts tightness
ensured,gear box oil level checked found 60% ,equipment cleaning done.ptw 14/May/18 14/May/18
closed

Ammonia dosing pump-A PM completed All associated bolts tightness


ensured,gear box oil level checked found 60% ,equipment cleaning done.ptw 15/May/18 15/May/18
closed

Ammonia dosing pump-ABPM completed All associated bolts tightness


ensured,gear box oil level checked found 80% ,equipment cleaning done.ptw 15/May/18 15/May/18
closed
NaOH dosing pump-a PM work completed, bolt tightening done. Oil level 90% ,
16/May/18 16/May/18
equiment cleaning done and PTW closed
Ammonia dosing pump-ABPM completed All associated bolts tightness
ensured,gear box oil level checked foundOK ,equipment cleaning done.ptw 16/May/18 16/May/18
closed
NaOH dosing pump-a PM work completed, bolt tightening done. Oil level 90% ,
equiment cleaning done and PTW closed 17/May/18 17/May/18

Ammonia dosing pump-B PM completed All associated bolts tightness


ensured,gear box oil level checked foundOK ,equipment cleaning done.ptw 17/May/18 17/May/18
closed

Ammonia dosing pump-B PM completed All associated bolts tightness


ensured,gear box oil level checked foundOK ,equipment cleaning done.ptw 17/May/18 17/May/18
closed
PM done ,oil level found 95% 17/May/18 17/May/18
PM odne 18/May/18 18/May/18
pm done. 18/May/18 18/May/18
pm done. 19/May/18 19/May/18
O2 DOSING LINE TO CEP DISCHARGE HEADER, HYDRO TEST COMPLETED AT 60KSC
19/May/18 19/May/18
FOR 30MIN. LINE NORMALISATION EORK COMPLETED
PT tapping provided 23/May/18 23/May/18
All asociated bolts tightening checked,found ok.Gear box oil level checked 26/May/18 26/May/18
found,ok.
Dosing discharge line flange gasket found damaged,Same boxup done with
1/Jun/18 1/Jun/18
adhisive
O2 dosing skid hydrotest done at 30ksc ,no leak found. 8/Jun/18 8/Jun/18
All asociated bolts tightening checked,found ok.Gear box oil level checked
13/Jun/18 13/Jun/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
14/Jun/18 14/Jun/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
found,ok. 14/Jun/18 14/Jun/18

All asociated bolts tightening checked,found ok.Gear box oil level checked
found,ok. 15/Jun/18 15/Jun/18

All asociated bolts tightening checked,found ok.Gear box oil level checked
15/Jun/18 15/Jun/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
16/Jun/18 16/Jun/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked 16/Jun/18 16/Jun/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
16/Jun/18 16/Jun/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
16/Jun/18 16/Jun/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked 17/Jun/18 17/Jun/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
17/Jun/18 17/Jun/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
found,ok. 18/Jun/18 18/Jun/18

Pump gland packing replaced with new packing. 21/Jun/18 21/Jun/18


Oil leak from view glass ,same attended by replacing gasket 26/Jun/18 26/Jun/18
All asociated bolts tightening checked,found ok.Gear box oil level checked
11/Jul/18 11/Jul/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
11/Jul/18 11/Jul/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
found,ok. 11/Jul/18 11/Jul/18

Acid dosing pump discharge header vmodification with CPVC line. 12/Jul/18 12/Jul/18
All asociated bolts tightening checked,found ok.Gear box oil level checked 13/Jul/18 13/Jul/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked 14/Jul/18 14/Jul/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
14/Jul/18 14/Jul/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked 15/Jul/18 15/Jul/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
15/Jul/18 15/Jul/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
16/Jul/18 16/Jul/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
16/Jul/18 16/Jul/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
16/Jul/18 16/Jul/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
16/Jul/18 16/Jul/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
17/Jul/18 17/Jul/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
17/Jul/18 17/Jul/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
18/Jul/18 18/Jul/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked 19/Jul/18 19/Jul/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
19/Jul/18 19/Jul/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
20/Jul/18 20/Jul/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked 20/Jul/18 20/Jul/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
12/Aug/18 12/Aug/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
found,ok. 13/Aug/18 13/Aug/18

All asociated bolts tightening checked,found ok.Gear box oil level checked
found,ok. 13/Aug/18 13/Aug/18

All asociated bolts tightening checked,found ok.Gear box oil level checked
14/Aug/18 14/Aug/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
14/Aug/18 14/Aug/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
15/Aug/18 15/Aug/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked 15/Aug/18 15/Aug/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
15/Aug/18 15/Aug/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
15/Aug/18 15/Aug/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked 16/Aug/18 16/Aug/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
16/Aug/18 16/Aug/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
17/Aug/18 17/Aug/18
found,ok.
Additional1 no niddle valve installed 22/Aug/18 29/Aug/18
All asociated bolts tightening checked,found ok.Gear box oil level checked
11/Sep/18 11/Sep/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
12/Sep/18 12/Sep/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
12/Sep/18 12/Sep/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
13/Sep/18 13/Sep/18
found,ok.

All asociated bolts tightening checked,found ok.Gear box oil top up done.(1LITRE). 13/Sep/18 13/Sep/18
All asociated bolts tightening checked,found ok.Gear box oil top up done.(1LITRE). 14/Sep/18 14/Sep/18

All asociated bolts tightening checked,found ok.Gear box oil top up done.(1LITRE). 14/Sep/18 14/Sep/18

All asociated bolts tightening checked,found ok.Gear box oil top up done.(1LITRE). 14/Sep/18 14/Sep/18

All asociated bolts tightening checked,found ok.Gear box oil top up done.(1LITRE). 14/Sep/18 14/Sep/18

All asociated bolts tightening checked,found ok.Gear box oil top up done.(1LITRE). 15/Sep/18 15/Sep/18

All asociated bolts tightening checked,found ok.Gear box oil top up done.(1LITRE). 15/Sep/18 15/Sep/18

All asociated bolts tightening checked,found ok.Gear box oil level checked
found,ok. 16/Sep/18 16/Sep/18

In unit-2, 2 no new hose provided ,same checked.In unit-3 4 no new hose


provided.( u-1/2,u-2/4,u-3/4) 20/Sep/18 20/Sep/18

All asociated bolts tightening checked,found ok.Gear box oil level checked
11/Oct/18 11/Oct/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
12/Oct/18 12/Oct/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
found,ok. 12/Oct/18 12/Oct/18

All asociated bolts tightening checked,found ok.Gear box oil level checked
13/Oct/18 13/Oct/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked 14/Oct/18 14/Oct/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
14/Oct/18 14/Oct/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
14/Oct/18 14/Oct/18
found,ok.
Oil level found low ,approx 1.2 l oil top up done, 14/Oct/18 14/Oct/18

All asociated bolts tightening checked,found ok.Gear box oil top up done.(1LITRE). 15/Oct/18 15/Oct/18

All asociated bolts tightening checked,found ok.Gear box oil level checked
16/Oct/18 16/Oct/18
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level found
16/Oct/18 16/Oct/18
low,approx 1 litreoil top up done
All asociated bolts tightening checked,found ok.Gear box oil level found
16/Oct/18 17/Oct/18
low,approx 1 litreoil top up done
All asociated bolts tightening checked,found ok.Gear box oil level found
16/Oct/18 17/Oct/18
low,approx 1 litreoil top up done
All asociated bolts tightening checked,found ok.Gear box oil level found
17/Oct/18 18/Oct/18
low,approx 1 litreoil top up done
All asociated bolts tightening checked,found ok.Gear box oil level found
17/Oct/18 18/Oct/18
low,approx 1 litreoil top up done
Gear box oil level checked found ok.Equipment cleaning done. 18/Oct/18 18/Oct/18
Gear box oil level checked found ok.Equipment cleaning done. 18/Oct/18 18/Oct/18
On inspection debris found inside valve ,valve stem found bend .Stem maching 2/Dec/18 5/Dec/18
done in workshop to remove run out .Trial taken found ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
13/Mar/19 13/Mar/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
13/Mar/19 13/Mar/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked 13/Mar/19 13/Mar/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
13/Mar/19 13/Mar/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
found,ok. 13/Mar/19 13/Mar/19

All asociated bolts tightening checked,found ok.Gear box oil level checked
found,ok. 14/Mar/19 14/Mar/19

All asociated bolts tightening checked,found ok.Gear box oil level checked
14/Mar/19 14/Mar/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
14/Mar/19 14/Mar/19
found,ok.
NH3 Dosing Pump was not developing. By settting the stroke issue resolved.
Stroke setting done at 49.5 mm 26/Mar/19 26/Mar/19

All asociated bolts tightening checked,found ok.Gear box oil level checked
9/Apr/19 9/Apr/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked 10/Apr/19 10/Apr/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
11/Apr/19 11/Apr/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
11/Apr/19 11/Apr/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
11/Apr/19 11/Apr/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
found,ok. 11/Apr/19 11/Apr/19

All asociated bolts tightening checked,found ok.Gear box oil level checked
11/Apr/19 11/Apr/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
11/Apr/19 11/Apr/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
found,ok. 12/Apr/19 12/Apr/19

All asociated bolts tightening checked,found ok.Gear box oil level checked
found,ok. 12/Apr/19 12/Apr/19

All asociated bolts tightening checked,found ok.Gear box oil level checked
13/Apr/19 13/Apr/19
found,ok.
Gear box oil level checked found ok.Equipment cleaning done. All asociated bolts
14/Apr/19 14/Apr/19
tightening checked,found ok.Gear box oil level checked found,ok.

Gear box oil level checked found ok.Equipment cleaning done. All asociated bolts
14/Apr/19 14/Apr/19
tightening checked,found ok.Gear box oil level checked found,ok.

Gear box oil level checked found ok.Equipment cleaning done. All asociated bolts
15/Apr/19 15/Apr/19
tightening checked,found ok.Gear box oil level checked found,ok.

Gear box oil level checked found ok.Equipment cleaning done. All asociated bolts
15/Apr/19 15/Apr/19
tightening checked,found ok.Gear box oil level checked found,ok.

All asociated bolts tightening checked,found ok.Gear box oil level checked
found,ok. 8/May/19 8/May/19

ACID DOSING PUMP-B discharge line flange leakage attended 9/May/19 9/May/19
All asociated bolts tightening checked,found ok.Gear box oil level checked
9/May/19 9/May/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
9/May/19 9/May/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
found,ok. 10/May/19 10/May/19

All asociated bolts tightening checked,found ok.Gear box oil level checked
10/May/19 10/May/19
found,ok.

Acid dosing pump-B suction line leak repair work completed. Drain valve replaced 11/May/19 11/May/19

All asociated bolts tightening checked,found ok.Gear box oil level checked 11/May/19 11/May/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
11/May/19 11/May/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked 11/May/19 11/May/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
11/May/19 11/May/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
12/May/19 12/May/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
12/May/19 12/May/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
13/May/19 13/May/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
7/Jun/19 7/Jun/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
7/Jun/19 7/Jun/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
8/Jun/19 8/Jun/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
9/Jun/19 9/Jun/19
found,ok. Oil level found-70%
All asociated bolts tightening checked,found ok.Gear box oil level checked 9/Jun/19 9/Jun/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
10/Jun/19 10/Jun/19
found,ok. Oil level found-70%
All asociated bolts tightening checked,found ok.Gear box oil level checked
10/Jun/19 10/Jun/19
found,ok. SP 320, 500 ML Oil top up done.
All asociated bolts tightening checked,found ok.Gear box oil level checked 10/Jun/19 10/Jun/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
10/Jun/19 10/Jun/19
found,ok.
All asociated bolts tightening checked,found ok.Gear box oil level checked
found,ok. 12/Jun/19 12/Jun/19

All asociated bolts tightening checked,found ok.Gear box oil level checked
found,ok. Oil top up done 12/Jun/19 12/Jun/19

All asociated bolts tightening checked,found ok.Gear box oil level checked
12/Jun/19 12/Jun/19
found,ok.
V
PTW /
ORDER UNIT EQUIPMENT DEFECT
NO

60143838 common Hotwell makeup pump-C PM

60144093 common Hotwell makeup pump-D PM

60153209 common Hotwell makeup pump-B PM

60153841 common Hotwell makeup pump-C PM

60154118 common Hotwell makeup pump-D PM

10046737 1 Hotwell makeup station welding leak


10050660 1 Hotwell makeup line Makeup line neat station

common Hotwell makeup pump-A PM


60179784

common Hotwell makeup pump-B PM


60180429

common Hotwell makeup pump-C PM


60180744

common Hotwell makeup pump-D PM


60180614
10051910 Hotwell make up inlet line
header Hotwell make up
inlet line header
2 welding pin
leakage

10052034 Hotwell make up station


header Hot well make up
1 station support
modification

Vent valve
common Hotwell makeup pump-A
replacement
10052296
Vent valve
common Hotwell makeup pump-D
40005015 replacement
Vent valve
common Hotwell makeup pump-B replacement
40005014
Vent valve
common Hotwell makeup pump-C replacement
40005017

common Hotwell makeup pump-A PM


60196890

common Hotwell makeup pump-B PM


60197328
Hotwell make up line control
2 Welding leak
10056456 station
U#1 &
10056522 Hot well make up line orifice Flage tapping
U#3
Hotwell make up line control
2 Welding leak
10056530 station

common Hotwell makeup pump-D PM


60197923
COMPLETION
JOB DESCRIPTION START DATE
DATE

Pm done, bolt tightness checked, equipment cleaning 8/Feb/18 8/Feb/18


done; PTW closed.
Pm done, bolt tightness checked, equipment cleaning
10/Feb/18 10/Feb/18
done; PTW closed.

Hotwell makeup pump PM work completed,Bolt


6/May/18 6/May/18
tightening and cleaning done. Greasing done 100 gms.

Hotwell makeup pump-C PM done, pump cleaning


9/May/18 9/May/18
done, all associated bolt tightness ensured.

Hotwell makeup pump-D PM done, pump cleaning


11/May/18 11/May/18
done, all associated bolt tightness ensured.

Welding leak at header ,same attended by welding 2/Aug/18 2/Aug/18


Welding leak attended by welding 12/Oct/18 12/Oct/18

Hotwell makeup pump-A PM done, pump cleaning


27/Oct/18 27/Oct/18
done, all associated bolt tightness ensured.

Hotwell makeup pump-A PM done, pump cleaning 1/Nov/18 2/Nov/18


done, all associated bolt tightness ensured.

Hotwell makeup pump-A PM done, pump cleaning


4/Nov/18 5/Nov/18
done, all associated bolt tightness ensured.

Hotwell makeup pump-A PM done, pump cleaning


6/Nov/18 7/Nov/18
done, all associated bolt tightness ensured.

Hotwell make up inlet line header welding pin hole


leakage attended by welding
10/Nov/18 10/Nov/18

Due to repeated welding joint failures of Hot well


make up line, Rigid support changed to sliding support.
(Line was hunting violently during make up.) 13/Nov/18 14/Nov/18

Pump vent valve modification done ,niddle valve


21/Nov/18 21/Nov/18
installed

Pump vent valve modification done ,niddle valve


23/Nov/18 23/Nov/18
installed
Pump vent valve modification done ,niddle valve
installed 23/Nov/18 23/Nov/18

Pump vent valve modification done ,niddle valve


installed 26/Nov/18 26/Nov/18

Hotwell makeup pump-A PM done, pump cleaning


done, all associated bolt tightness ensured. Greasing 24/Apr/19 24/Apr/19
done

Hotwell makeup pump-B PM done, pump cleaning


done, all associated bolt tightness ensured. Greasing 30/Apr/19 30/Apr/19
done
Hotwell make up line control station Welding leak
1/May/19 1/May/19
attended
Hot well make up line orifice Flage tapping dummying
5/4/2019 5/4/2019
done
Hotwell make up line control station Welding leak
4/May/19 4/May/19
attended
Hotwell makeup pump-D PM done, pump cleaning
done, all associated bolt tightness ensured. Greasing 5/May/19 5/May/19
done
PTW / ORDER NO UNIT EQUIPMENT DEFECT

Instrument air MIV near to


80024427 2 MIV passing
boiler tapping

80024529 1 Instrument air MIV near to MIV passing


boiler tapping

Tapping
40004827 3 Instrument &Service area modification near to
vacuum pump

10052518
Boiler side instrument air U#1 Boiler side
1 instrument air MIV
MIV
not operating
JOB DESCRIPTION START DATE COMPLETION DATE

Instrument air tapping to boiler MIV 100nb


passing,new valve installed at position ,ball valve 30/Aug/18 30/Aug/18
taken from BOP

On inspection found that there is no passing


,both header pr reduced to 0 ksc .Handle issue
resolved. Valve which was removed from unit-2 4/Sep/18 4/Sep/18
same repaired with new teflon seat(fabricated in
workshop) ,hydrotest done.kept at unit-3
enclosure.

Instrument air tapping from header to vacuum


pump-a&b ,modification done. Also 2 no drain
11/Sep/18 11/Sep/18
tapping of instrument and service air
modification done.
During inspection valve found ok, approach issue
was observed and same was provided. Grating
placement work under progress 30/Nov/18 U/P

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