Departement Doc No.

Project Control DAEAH-2019-12-2745

Project Control DAEAH-2020-01-7467
Project Control DAEAH-2020-01-7467
Safety HSE-LG-130320
Safety HSE-LG-190320
Safety HSE-LGR-230320
Safety 130320-HSE-SK-LG-PJK3
Safety 141119-HSE-SK-LG-PJK3
Safety 180120-HSE-SK-LG-PJK3
Safety 190320-HSE-SK-LG-PJK3
Safety 210220-HSE-SK-LG-PJK3
Safety 210919-HSE-SK-LG-PJK3
Safety 261219-HSE-SK-LG-PJK3
Safety HSE-JSA-01
Safety HSE-JSA-02
Safety HSE-JSA-03
Safety HSE-JSA-04
Safety HSE-JSA-05
Safety HSE-JSA-06
Safety HSE-JSA-07
Safety HSE-JSA-08
Safety HSE-JSA-09
Safety HSE-JSA-10
Safety HSE-JSA-011
Safety HSE-JSA-012
Safety HSE-JSA-013
Safety HSE-JSA-014
Safety HSE-JSA-015
Safety HSE-JSA-016
Safety HSE-JSA-017
Safety HSE-JSA-018
Safety HSE-JSA-019
Safety HSE-JSA-020
Safety HSE-NEARMISS-001-13022020
Safety HSE-NEARMISS-002-29022020
Safety HSE-NEARMISS-003-05032020
Safety HSE-HV-001
Safety HSE-HV-002
Safety HSE-HV-003
Safety HSE-HV-004
Safety HSE-HV-005
Safety HSE-HV-006
Safety HSE-HT-130320
Safety HSE-CHEM-MSDS-549
Safety HSE-CHEM-MSDS-553
Safety HSE-CHEM-MSDS-2081
Safety HSE-CHEM-MSDS-2082
Safety HSE-CHEM-MSDS-3140
Safety HSE-CHEM-MSDS-3240
Safety HSE-CHEM-MSDS-7461
Safety HSE-CHEM-MSDS-7680
Safety HSE-CHEM-MSDS-B80
Safety HSE-CHEM-MSDS-MIO
Safety HSE-CHEM-MSDS-T10
Safety HSE-CHEM-MSDS-T17
Safety HSE-CHEM-MSDS-XP
Safety HSE-LV-001-1047
Safety HSE-LV-002-8127-1522-7073
Safety HSE-WNA-M03551740
Safety HSE-WNA-M23354162
Safety HSE-WNA-M35691916
Safety HSE-WNA-M59039023
Safety HSE-WNA-M61242340
Safety HSE-WNA-M72999715
Safety HSE-WNA-M75961284
Safety HSE-WNA-M77325178
Project Control DAEAH-PC-DR-EXC-180320
Project Control DAEAH-PC-DR-EXC-190320
Project Control DAEAH-PC-DR-EXC-200320
Project Control DAEAH-PC-DR-EXC-210320
Project Control DAEAH-PC-DR-EXC-230320
Project Control DAEAH-PC-DR-EXC-240320
Project Control DAEAH-PC-DR-PDF-180320
Project Control DAEAH-PC-DR-PDF-190320
Project Control DAEAH-PC-DR-PDF-200320
Project Control DAEAH-PC-DR-PDF-210320
Project Control DAEAH-PC-DR-PDF-230320
Project Control DAEAH-PC-DR-PDF-240320
Safety HSE-TRAINING-WAH-260320
Safety HSE-TRAINING-WAH-280320
Safety HSE-TRAINING-IND-010420
Safety HSE-TRAINING-IND-310320
Safety HSE-VEHICLE-270320
Safety HSE-PPE-MASK-130320
Safety HSE-LETTER-280320
Safety DAEAH-RB-28032020
Quality Control QC-CALIBRATION CERT-GM52000
Quality Control QC-CALIBRATION CERT-IZ005924
Quality Control QC-CALIBRATION CERT-R12251
Quality Control QC-CALIBRATION CERT-TQWR0324
Quality Control QC-CALIBRATION CERT-WS093476
Quality Control IR-M-ABS-DH-001
Quality Control IR-M-ABS-DH-002
Quality Control IR-M-ABS-DH-003
Quality Control IR-M-ESP-DH-001
Quality Control IR-M-ESP-DH-002
Quality Control IR-M-ESP-DH-004
Quality Control IR-M-ESP-DH-005
Quality Control IR-M-ESP-DH-006
Quality Control IR-M-ESP-DH-007
Quality Control IR-M-ESP-DH-010
Quality Control IR-M-ESP-DH-012
Quality Control IR-M-EST-DH-001
Quality Control IR-M-FGD-DH-001
Quality Control IR-M-FGD-DH-002
Quality Control IR-M-FGD-DH-003
Quality Control IR-M-FGD-DH-004
Quality Control IR-M-FGD-DH-005
Quality Control IR-M-FGD-DH-006
Quality Control IR-M-FGD-DH-007
Quality Control IR-M-FGD-DH-008
Quality Control IR-M-FGD-DH-010
Quality Control IR-M-FGD-DH-012
Quality Control IR-M-FGD-DH-013
Quality Control IR-M-FGD-DH-015
Quality Control IR-M-FGD-DH-016
Quality Control IR-M-FGD-DH-017
Quality Control IR-M-FGD-DH-018
Quality Control IR-M-LS-DH-001
Quality Control IR-M-LS-DH-002
Quality Control IR-M-LS-DH-003
Quality Control IR-M-MUWT-DH-001
Quality Control IR-SURVEY-DH-001
Quality Control IR-M-ESP-DH-003
Quality Control IR-M-ESP-DH-009
Quality Control IR-M-ESP-DH-010
Quality Control IR-M-ESP-DH-012
Quality Control IR-M-ESP-DH-013
Quality Control IR-M-ESP-DH-014
Quality Control IR-M-ESP-DH-016
Quality Control IR-M-ESP-DH-017
Quality Control IR-M-ESP-DH-018
Safety HSE-HV-006
Quality Control CB2-KOSTEC-RT-20001
Quality Control CB2-KOSTEC-UT-20001
Quality Control CB2-KOSTEC-ESP-MT-20001
Quality Control CB2-KOSTEC-ESP-MT-20002
Quality Control CB2-KOSTEC-ESP-MT-20003
Quality Control CB2-KOSTEC-ESP-MT-20004
Quality Control CB2-KOSTEC-ESP-MT-20005
Quality Control CB2-KOSTEC-ESP-PT-00001
Quality Control CB2-KOSTEC-ESP-PT-00002
Quality Control CB2-KOSTEC-ESP-PT-00003
Quality Control CB2-KOSTEC-ESP-PT-00004
Quality Control CB2-KOSTEC-ESP-PT-00005
Quality Control CB2-KOSTEC-ESP-PT-00006
Quality Control CB2-KOSTEC-ESP-PT-00007
Quality Control CB2-KOSTEC-ESP-PT-00008
Quality Control CB2-KOSTEC-ESP-PT-00009
Quality Control CB2-KOSTEC-ESP-PT-00010
Quality Control CB2-KOSTEC-ESP-PT-00011
Quality Control CB2-KOSTEC-ESP-PT-00012
Quality Control CB2-KOSTEC-ESP-PT-00013
Quality Control CB2-KOSTEC-ESP-PT-00014
Quality Control CB2-KOSTEC-ESP-PT-00015
Quality Control CB2-KOSTEC-ESP-PT-00016
Quality Control CB2-KOSTEC-ESP-PT-00017
Quality Control CB2-KOSTEC-ESP-PT-00018
Quality Control CB2-KOSTEC-ESP-PT-00019
Quality Control CB2-KOSTEC-ESP-PT-00020
Quality Control CB2-KOSTEC-ESP-PT-00021
Quality Control CB2-KOSTEC-ESP-PT-00022
Quality Control CB2-KOSTEC-ESP-PT-00023
Quality Control CB2-KOSTEC-ESP-PT-00024
Quality Control CB2-KOSTEC-ESP-PT-00025
Quality Control CB2-KOSTEC-ESP-PT-00026
Quality Control CB2-KOSTEC-ESP-PT-00027
Quality Control CB2-KOSTEC-ESP-PT-00028
Quality Control CB2-KOSTEC-ESP-PT-00029
Quality Control CB2-KOSTEC-ESP-PT-00030
Quality Control CB2-KOSTEC-ESP-PT-00031
Quality Control CB2-KOSTEC-ESP-PT-00032
Quality Control CB2-KOSTEC-ESP-PT-00033
Quality Control CB2-KOSTEC-ESP-PT-00034
Quality Control CB2-KOSTEC-ESP-PT-00035
Quality Control CB2-KOSTEC-ESP-PT-00036
Quality Control CB2-KOSTEC-ESP-PT-00037
Quality Control CB2-KOSTEC-ESP-PT-00038
Quality Control CB2-KOSTEC-ESP-PT-00039
Quality Control CB2-KOSTEC-ESP-PT-00040
Project Control DH-PC-CPC-250320
Quality Control CB2-KOSTEC-FGD-MT-00001
Quality Control CB2-KOSTEC-FGD-MT-00002
Quality Control CB2-KOSTEC-FGD-MT-00003
Quality Control CB2-KOSTEC-FGD-MT-00004
Quality Control CB2-KOSTEC-FGD-MT-00005
Quality Control CB2-KOSTEC-FGD-MT-00006
Quality Control CB2-KOSTEC-FGD-MT-00007
Quality Control CB2-KOSTEC-FGD-MT-00008
Quality Control CB2-KOSTEC-FGD-MT-00009
Quality Control CB2-KOSTEC-FGD-MT-00010
Quality Control CB2-KOSTEC-FGD-MT-00011
Quality Control CB2-KOSTEC-FGD-MT-00012
Quality Control CB2-KOSTEC-FGD-MT-00013
Quality Control CB2-KOSTEC-FGD-MT-00014
Quality Control CB2-KOSTEC-FGD-MT-00015
Quality Control CB2-KOSTEC-FGD-MT-00016
Quality Control CB2-KOSTEC-FGD-MT-00017
Quality Control CB2-KOSTEC-FGD-MT-00018
Quality Control CB2-KOSTEC-FGD-MT-00019
Quality Control CB2-KOSTEC-FGD-MT-00020
Quality Control CB2-KOSTEC-FGD-MT-00021
Quality Control CB2-KOSTEC-FGD-MT-00022
Quality Control CB2-KOSTEC-FGD-MT-00023
Quality Control CB2-KOSTEC-FGD-MT-00024
Quality Control CB2-KOSTEC-FGD-MT-00025
Quality Control CB2-KOSTEC-FGD-MT-00026
Quality Control CB2-KOSTEC-FGD-MT-00027
Quality Control CB2-KOSTEC-FGD-MT-00028
Quality Control CB2-KOSTEC-FGD-MT-00029
Quality Control CB2-KOSTEC-FGD-MT-00030
Quality Control CB2-KOSTEC-FGD-MT-00031
Quality Control CB2-KOSTEC-FGD-MT-00032
Quality Control QC-Welder List-Up.310320
Quality Control QC-Welder Record-Up.310320
Quality Control QC-Welder test-Up.31032
Quality Control WPS-DAEAH-P001
Quality Control WPS-DAEAH-P002
Quality Control WPS-DAEAH-P005
Quality Control WPS-DAEAH-PL001
Quality Control WPS-DAEAH-PL003
Quality Control CB2-A-UTN-52-20001
Quality Control CB2-A-UTN-52-20002
Quality Control CB2-A-UTN-52-20003
Quality Control CB2-A-UTN-52-20004
Quality Control CB2-A-UTN-52-20005
Quality Control CB2-A-UTN-52-20006
Quality Control HDEC- WPS REV B
Quality Control WPS-DAEAH-DS
Quality Control CB2-C-UHZ-52-20301
Quality Control CB2-C-UHZ-52-20302
Quality Control CB2-C-UHZ-52-20303
Quality Control CB2-C-UHZ-52-20304
Quality Control CB2-C-UHZ-52-20305
Quality Control CB2-C-UHZ-52-20306
Quality Control CB2-C-UHZ-52-20307
Quality Control CB2-C-UHZ-52-20308
Quality Control CB2-C-UHZ-52-20309
Quality Control CB2-C-UHZ-52-20310
Project Control CB2-HDEC-DAEAH-021
Project Control CB2-HDEC-DAEAH-022
Project Control CB2-HDEC-DAEAH-023
Project Control CB2-HDEC-DAEAH-024
Project Control CB2-HDEC-DAEAH-025
Project Control CB2-HDEC-DAEAH-026
Project Control CB2-HDEC-DAEAH-027
Project Control CB2-HDEC-DAEAH-028
Project Control CB2-HDEC-DAEAH-029
Project Control CB2-HDEC-DAEAH-030
Project Control CB2-HDEC-DAEAH-031
Project Control CB2-HDEC-DAEAH-032
Project Control CB2-HDEC-DAEAH-033
Project Control CB2-HDEC-DAEAH-034
Quality Control IR-M-EST-DH-002
Quality Control IR-M-ABS-DH-005
Quality Control IR-M-ABS-DH-007
Quality Control IR-M-ABS-DH-008
Quality Control IR-M-ABS-DH-009
Quality Control IR-M-ABS-DH-011
Quality Control IR-M-ESP-DH-019
Quality Control IR-M-ESP-DH-020
Quality Control IR-M-ESP-DH-023
Quality Control IR-M-ESP-DH-024
Quality Control IR-M-FGD-DH-019
Quality Control IR-M-FGD-DH-020
Quality Control IR-M-FGD-DH-021
Quality Control IR-M-FGD-DH-023
Quality Control IR-M-LS-DH-005
Quality Control IR-M-LS-DH-006
Quality Control IR-M-ESP-DH-008
Quality Control IR-M-ESP-DH-011
Quality Control IR-M-ESP-DH-015
Quality Control IR-M-QC-DH-010
Quality Control IR-M-QC-DH-011
Quality Control IR-M-FGD-DH-009
Quality Control IR-M-FGD-DH-011
Quality Control IR-M-FGD-DH-014
 TRANSMITTAL DOCUMENT & REPORT

Detail Rev.

1st Progress Payment

2nd Progress Payment
3rd Progressn Payment
Lifting Gear Register 13 Maret 2020
Lifting Gear Register 19 Maret 2020
Lifting Gear PT Daeah
Berita Acara Inspeksi Lifting Gear 13 Maret 2020
Berita Acara Inspeksi Lifting Gear 14 November 2019
Berita Acara Inspeksi Lifting Gear 18 Januari 2020
Berita Acara Inspeksi Lifting Gear 19 Maret 2020
Berita Acara Inspeksi Lifting Gear 21 Februari 2020
Berita Acara Inspeksi Lifting Gear 21 September 2019
Berita Acara Inspeksi Lifting Gear 26 Desember 2019
JSA of Office & Workshop Building
JSA of Lifting Work
JSA of Excavation and Back Fill
Scaffolding Instalaltion
JSA of Loading Unloading with Forklift
JSA of Anchor Bolt
JSA of Loading Unloading Material
JSA of Ducting Fabrication at Work
JSA of Confined Space
JSA of Load Test
JSA of Assembly Crawler Crane
JSA of Lifting Hopper
JSA of Lifting Work (Tailing)
JSA of FGD
JSA of Tanki Absorber Installation
JSA of Welder Test
JSA of Chemical Storage
JSA of Erection Hopper
JSA of Welder Test
JSA of Tailing Hopper
1st Nearmiss Report
2nd Nearmiss Report
3rd Nearmiss Report
Crawler Crane 150 Ton Certificate
Rough Terrain Crane 80 Ton Certificate
Crawler Crane 275 Ton Certificate
Truck Crane 15 Ton Certificate
Forklift Crane 7 Ton Certificate
Truc Crane 15 Ton Certificate
Hand Tools Inspection Register
Jotun Thinner No. 10_SDS
Jotun Thinner No. 17_SDS
Penguard Midcoat Comp B
Penguard Midcoat MIO Comp A
Hardtop XP Comp A
Hardtop XP Comp B
Barrier 80 Comp B
Barrier 80 Comp A
Barrier 80
Penguard Midcoat MIO
Jotun Thinner No. 10
Jotun Thinner No. 17
Hardtop XP
Light Vehicle Toyota A 1047 RI
Light Vehicle (8127, 1522, and 7073)
PASSPORT MR. LIM JAEHYUNG
PASSPORT MR. KIM MIN SOO
PASSPORT MR. KIM JINHAK
PASSPORT MR. YOU HYUNGSIK
PASSPORT MR. KIM JUNGNAM
PASSPORT MR. SONG SUNGHA
PASSPORT MR. KIM INTAE
PASSPORT MR. HWANG JEINGYUN
DAILY REPORT PT. DAEAH 18 MAR 20
DAILY REPORT PT. DAEAH 19 MAR 20
DAILY REPORT PT. DAEAH 20 MAR 20
DAILY REPORT PT. DAEAH 21 MAR 20
DAILY REPORT PT. DAEAH 23 MAR 20
DAILY REPORT PT. DAEAH 24 MAR 20
DAILY REPORT PT. DAEAH 18 MAR 20
DAILY REPORT PT. DAEAH 19 MAR 20
DAILY REPORT PT. DAEAH 20 MAR 20
DAILY REPORT PT. DAEAH 21 MAR 20
DAILY REPORT PT. DAEAH 23 MAR 20
DAILY REPORT PT. DAEAH 24 MAR 20
WORKING AT HEIGHT TRAINING REQUEST 26-03-20
WORKING AT HEIGHT TRAINING REQUEST 28-03-20
NEW HIRE REQUEST FORM 01.04.2020
NEW HIRE REQUEST FORM 31.03.2020
Heavy - Light Vehicle Register PT. DAEAH E&C 27.03.20
Stock Mask-13.03.2020
Case 1 for visitor or employee came from overseas or red zone area
Application for site road blockage (or cutting) 28.03.2020
Calibration Certificate Torque Wrech GM 52000
Calibration Certificate Sokkia IZ005924
Calibration Certificate Sokkia R12251
Calibration Certificate Trque Wrench TQWR0324
Calibration Certificate Sokkia WS093476
Absorber Inspection Report NT-M-ABS-DH-001
Absorber Inspection Report NT-M-ABS-DH-002
Absorber Inspection Report NT-M-ABS-DH-003
ESP Inspection Report 001 - Elevation Padding ESP Unit A
ESP Inspection Report NT-M-ESP-DH-002
ESP Inspection Report NT-M-ESP-DH-004
ESP Inspection Report NT-M-ESP-DH-005
ESP Inspection Report NT-M-ESP-DH-006
ESP Inspection Repor NT-M-ESP-DH-007
ESP Inspection Report NT-M-ESP-DH-010
ESP Inspection Report NT-M-ESP-DH-012
EST Inspection Report NT-M-EST-DH-001
FGD Inspection Report NT-M-FGD-DH-001
FGD Inspection Report NT-M-FGD-DH-002
FGD Inspection Report NT-M-FGD-DH-003
FGD Inspection Report NT-M-FGD-DH-004
FGD Inspection Report NT-M-FGD-DH-005
FGD Inspection Report NT-M-FGD-DH-006
FGD Inspection Report NT-M-FGD-DH-007
FGD Inspection Report NT-M-FGD-DH-008
FGD Inspection Report NT-M-FGD-DH-010
FGD Inspection Report NT-M-FGD-DH-012
FGD Inspection Report NT-M-FGD-DH-013
FGD Inspection Report NT-M-FGD-DH-015
FGD Inspection Report NT-M-FGD-DH-016
FGD Inspection Report NT-M-FGD-DH-017
FGD Inspection Report NT-M-FGD-DH-018
LIMESTONE Inspection Report NT-M-LS-DH-001
LIMESTONE Inspection Report NT-M-LS-DH-002
LIMESTONE Inspection Report NT-M-LS-DH-003
MAKE UP WT Inspection Report NT-M-MUWT-DH-001
Survey Data Report Lime Stone
ESP Inspection Repor NT-M-ESP-DH-003
ESP Inspection Repor NT-M-ESP-DH-009
ESP Inspection Repor NT-M-ESP-DH-010
ESP Inspection Repor NT-M-ESP-DH-012
ESP Inspection Repor NT-M-ESP-DH-013
ESP Inspection Repor NT-M-ESP-DH-014
ESP Inspection Repor NT-M-ESP-DH-016
ESP Inspection Repor NT-M-ESP-DH-017
ESP Inspection Repor NT-M-ESP-DH-018
Mobile Truck Crane 90 T
Radiography Test Report - PT KOSTEC INDONESIA
Ultrasonic Examination Report - PT KOSTEC INDONESIA
1st Magnetic Particle Examination Report - PT KOSTEC INDONESIA
2nd Magnetic Particle Examination Report -PT KOSTEC INDONESIA
3rd Magnetic Particle Examination Report - PT KOSTEC INDONESIA
4th Magnetic Particle Examination Report - PT KOSTEC INDONESIA
5th Magnnetic Particle Examination Report - PT KOSTEC INDONESIA
1st Liquid Penetrant Examination Report
2nd Liquid Penetrant Examination Report
3rd Liquid Penetrant Examination Report
4th Liquid Penetrant Examination Report
5th Liquid Penetrant Examination Report
6th Liquid Penetrant Examination Report
7th Liquid Penetrant Examination Report
8th Liquid Penetrant Examination Report
9th Liquid Penetrant Examination Report
10th Liquid Penetrant Examination Report
11th Liquid Penetrant Examination Report
12th Liquid Penetrant Examination Report
13th Liquid Penetrant Examination Report
14th Liquid Penetrant Examination Report
15th Liquid Penetrant Examination Report
16th Liquid Penetrant Examination Report
17th Liquid Penetrant Examination Report
18th Liquid Penetrant Examination Report
19th Liquid Penetrant Examination Report
20th Liquid Penetrant Examination Report
21st Liquid Penetrant Examination Report
22nd Liquid Penetrant Examination Report
23rd Liquid Penetrant Examination Report
24th Liquid Penetrant Examination Report
25th Liquid Penetrant Examination Report
26th Liquid Penetrant Examination Report
27th Liquid Penetrant Examination Report
28th Liquid Penetrant Examination Report
29th Liquid Penetrant Examination Report
30th Liquid Penetrant Examination Report
31st Liquid Penetrant Examination Report
32nd Liquid Penetrant Examination Report
33rd Liquid Penetrant Examination Report
34th Liquid Penetrant Examination Report
35th Liquid Penetrant Examination Report
36th Liquid Penetrant Examination Report
37th Liquid Penetrant Examination Report
38th Liquid Penetrant Examination Report
39th Liquid Penetrant Examination Report
40th Liquid Penetrant Examination Report
Commercial Progress Certificate 16 Feb - 25 Mar 2020
1st Magnetic Particle Examination Report
2nd Magnetic Particle Examination Report
3rd Magnetic Particle Examination Report
4th Magnetic Particle Examination Report
5th Magnetic Particle Examination Report
6th Magnetic Particle Examination Report
7th Magnetic Particle Examination Report
8th Magnetic Particle Examination Report
9th Magnetic Particle Examination Report
10th Magnetic Particle Examination Report
11th Magnetic Particle Examination Report
12th Magnetic Particle Examination Report
13th Magnetic Particle Examination Report
14th Magnetic Particle Examination Report
15th Magnetic Particle Examination Report
16th Magnetic Particle Examination Report
17th Magnetic Particle Examination Report
18th Magnetic Particle Examination Report
19th Magnetic Particle Examination Report
20th Magnetic Particle Examination Report
21st Magnetic Particle Examination Report
22nd Magnetic Particle Examination Report
23rd Magnetic Particle Examination Report
24th Magnetic Particle Examination Report
25th Magnetic Particle Examination Report
26th Magnetic Particle Examination Report
27th Magnetic Particle Examination Report
28th Magnetic Particle Examination Report
29th Magnetic Particle Examination Report
30th Magnetic Particle Examination Report
31st Magnetic Particle Examination Report
32nd Magnetic Particle Examination Report
List of Qualified Welder
Welder Qualification Record
WELDER TEST
1st Welding Procedure Specification
2nd Welding Procedure Specification
5th Welding Procedure Specification
1st Welding Procedure Specification
3rd Welding Procedure Specification
FGD Limestone Unloading Building_Pile & Foundation Plan 1
FGD Limestone Unloading Building_Ground Floor Framing Plan 1
FGD Limestone Unloading Building_Pit Framing Plans 2
FGD Limestone Unloading Building_Framing Sections-1 Sec.1 -Rev.0
FGD Limestone Unloading Building_Framing Sections-2 Sec.2 - Rev.1
FGD Limestone Unloading Building_Steel Stair Framing Plan & Section 2
Welding Procedure Specification B
Welding Procedure Specification for Ducting & silo
Absorber, Gas Duct Foundation Plan, Section & Detail (1) Rev.4 4
Absorber, Gas Duct Foundation Plan, Section & Detail (2) Rev.4 4
Absorber, Gas Duct Foundation Plan, Section & Detail (3) Rev.2 2
Absorber, Gas Duct Foundation Plan, Section & Detail (4) Rev.2 2
Absorber, Gas Duct Foundation Plan, Section & Detail (5) Rev.1 1
Absorber, Gas Duct Foundation Plan, Section & Detail (6) Rev.1 1
Absorber, Gas Duct Foundation Plan, Section & Detail (7) Rev.2 2
Absorber, Gas Duct Foundation Plan, Section & Detail (8) Rev.1 1
Absorber, Gas Duct Foundation Plan, Section & Detail (9) Rev.0 0
Absorber, Gas Duct Foundation Plan, Section & Detail (10) Rev.0 0

EST Inspection Report NT-M-EST-DH-002

ABS Inspection Report - 05
ABS Inspection Report - 07
ABS Inspection Report - 08
ABS Inspection Report - 09
ABS Inspection Report - 11
ESP Inspection Report - 019
ESP Inspection Report - 020
ESP Inspection Report - 023
ESP Inspection Report - 024
FGD Inspection Report - 019
FGD Inspection Report - 020
FGD Inspection Report - 021
FGD Inspection Report - 023
LIMESTONE Inspection Report - 005
LIMESTONE Inspection Report - 006
ESP Inspection Report - 008
ESP Inspection Report - 011
ESP Inspection Report - 015
Welder Qualification Test Inspectio Report - 10
Welder Qualification Test Inspectio Report - 11
FGD Inspection Report - 009
FGD Inspection Report - 011
FGD Inspection Report - 014
Material - Thk (mm) Location Modification Result Rev. ITP No.

NO
NO
NO
NO
NO
YES
NO
NO
NO
NO
NO
NO
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
NO
NO
NO
NO
NO
NO
NO
NO
YES
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
YES
YES
NO
YES
NO
NO
NO
NO
NO
NO CB2-Q-ZEN-05-6021
NO CB2-Q-ZEN-05-60215
NO CB2-Q-ZEN-05-60011
NO
NO CB2-Q-ZEN-05-60215
NO CBH2-Q-ZEN-05-60215
NO CB2-Q-ZEN-05-60215
NO CCB2-V-HDE-11-20005
NO CB2-Q-ZEN-05-62205
NO CB2-Q-ZEN-05-60215
NO CB2-Q-ZEN-05-60215
NO CB2-Q-ZEN-05-60215
NO CB2-Q-ZEN-05-60215
NO CB2-Q-ZEN-05-60215
NO CB2-Q-ZEN-05-60215
NO CB2-Q-ZEN-05-62205
NO CB2-Q-ZEN-05-62205
NO CB2-Q-ZEN-05-60215
NO CB2-Q-ZEN-05-60215
NO CB2-Q-ZEN-05-60215
NO CB2-Q-ZEN-05-0215
NO CB2-Q-ZEN-05-62205
NO CB2-Q-ZEN-05-62205
NO CB2-Q-ZEN-05-62205
NO CB2-Q-ZEN-05-62205
NO CB2-Q-ZEN-05-62205
NO CB2-Q-ZEN-05-60215
NO CB2-Q-ZEN-05-60215
NO CB2-Q-ZEN-05-60215
NO CB2-Q-ZEN-05-60215
NO CB2-Q-ZEN-05-60215
NO
NO CB2-Q-ZEN-05-60215
NO CB2-Q-ZEN-05-62205
NO CB2-Q-ZEN-05-60215
NO CB2-Q-ZEN-05-60215
 NO CB2-Q-ZEN-05-62205
NO CB2-Q-ZEN-05-60224
NO CB2-Q-ZEN-05-62205
NO CB2-Q-ZEN-05-62205
NO CB2-Q-ZEN-05-62205
NO
NO ACCEPT CB2-Q-ZEN-05-60021
NO ACCEPT CB2-Q-ZEN-05-60022
NO ACCEPT CB2-Q-ZEN-05-60023
NO ACCEPT CB2-Q-ZEN-05-60023
NO ACCEPT CB2-Q-ZEN-05-60023
NO ACCEPT CB2-Q-ZEN-05-60023
NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 6 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 8,6 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 6 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 8.6 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 8,56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 6 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 6 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 6 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 6 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 6 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 6 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 6 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 6 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 6 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 6 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 6 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 6 - 6 ESP NO ACCEPT CB2-Q-ZEN-05-60024
Q235B; 8.56 - 8.56 ESP NO ACCEPT CB2-Q-ZEN-05-60024
NO ACCEPT
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 7.6 - 7.6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 7.6 - 7.6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 7.6 - 7.6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 7.6 - 7.6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 8.56 - 8.56 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 7.62 - 7.62 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 7.62 - 7.62 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 7 - 8.56 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 8.56 - 8.56 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 6 - 6 FGD NO ACCEPT CB2-Q-ZEN-05-60023
Q235B; 8.56 - 8.56 FGD NO ACCEPT CB2-Q-ZEN-05-60023
YES
YES
YES

CB2-Q-ZEN-05-60217
CB2-Q-ZEN-05-60217
CB2-Q-ZEN-05-60217
CB2-Q-ZEN-05-60217
CB2-Q-ZEN-05-60217
CB2-Q-ZEN-05-60217
CB2-Q-ZEN-05-62205
CB2-Q-ZEN-05-62205
CB2-Q-ZEN-05-62205
CB2-Q-ZEN-05-60224
CB2-Q-ZEN-05-62205
CB2-Q-ZEN-05-62204
CB2-Q-ZEN-05-60224
CB2-Q-ZEN-05-60215
CB2-Q-ZEN-5-60215
CB2-Q-ZEN-5-60215
CB2-Q-ZEN-05-62205
CB2-Q-ZEN-05-62205
CB2-Q-ZEN-05-60224
CB2-Q-ZEN-05-6020
CB2-Q-ZEN-05-6020
CB2-Q-ZEN-05-60215
CB2-Q-ZEN-05-62205
CB2-Q-ZEN-05-62205
ITP Rev. Drawing No. Ref. Drawing Drawing Rev.
 KU2-507-630 B
KU1-025-205 B
KU1-025-205 B
CB2-V-HDE-11-20001 1
CB2-V-HDE-11-200001
B CB2-V-HDE-11-00002 2
B CB2-V-HDE-11-20005 0

CB2-V-HDE-11-20005
B CB2-V-HDE-11-20002 2
B CB-V-HDE-11-20002 2
KU2-507-405 B
KU1-007-704, 705, 706 - 717
KU0-217-670, KU1-969-973
KU0-217-670, KU1-9669-973
KU1-953-430/KU1-953-431;432
KU1-953-430/KU1-953-431;432
KU2-507-400 H
KU0-217-670 C
KU0-217-670 C
KU0-217-670 C
KU1-953-430
KU1-953-430;431;432-342;343
KU1-953-430; 431; 432
KU1-953-430; 432
KU1-953-430; 432; 341; 344
KU0-217-670 C
KU2-509-807/808/809
KU2-509-807/808/809
KU2-509-807/808/810
KU2-507-411 B

B CB2-V-HDE-11-200002 2
CB2-V-HDE-11-20005
B CB2-V-HDE-11-20002 2
B CB2-V-HDE-11-20002 2
 CB2-V-HDE-11-20006
CB2-V-HDE-11-20005 0
CB2-V-HDE-11-20005
CB2-V-HDE-11-20005
CB2-V-HDE-11-20005

A KU1-025-205 0
A KU1-025-205
B 2F614.7 0
B 2F614.7 0
B 2F614.7 0
B 2F614.7 0
B 2F614.7 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0
0 CB2-V-HDE-11-20005 0

B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
B KU1-953-430 0
CB2-A-UTN-52-20001
CB2-A-UTN-52-20002
CB2-A-UTN-52-20003
CB2-A-UTN-52-20004

KU2-507-405 B
KU1-025-206 0
KU1-025-206 0
KU1-025-206 0
KU1-025-206 0
KU1-025-205 A
 CB2-V-HDE-11-20005
CB2-V-HDE-11-20005
CB2-V-HDE-11-20005
CB2-V-HDE-11-20005 0
KU1-953-430;431;432
KU0-217-670 C
KU0-217-670 C
KU0-217-670 C
KU1-062-996 A
KU1-062-995 0
CB2-V-HDE-11-20005
CB2-V-HDE-11-20005
CB2-V-HDE-11-20005 0

KU0-217-670 C
KU1-953-342; KU1-953-344
KU0-217-670 C
Inspection Date Issued Date Remaks

26-Dec-2019
24-Jan-2020
25-Feb-2020
13-Mar-2020
19-Mar-2020
23-Mar-2020
13-Mar-2020
14-Nov-2019
18-Jan-2020
19-Mar-2020
21-Feb-2020
21-Sep-2019
26-Dec-2019
17-Sep-2019
23-Nov-2019
08-Sep-2019
02-Mar-2020
23-Nov-2019
05-Dec-2019
14-Dec-2019
17-Dec-2019
08-Jan-2019
17-Dec-2019
08-Jan-2020
01-Feb-2020
01-Feb-2020
14-Feb-2020
03-Feb-2020
27-Feb-2020
04-Mar-2020
09-Mar-2020
16-Mar-2020
20-Mar-2020
13-Feb-2020
29-Feb-2020
05-Mar-2020
14-Jan-2020
14-Jan-2020
19-Mar-2020
20-Nov-2019
20-Nov-2019
14-Jan-2020
13-Mar-2020
31-Oct-2019
17-Jul-2019
13-Mar-2018
28-Sep-2018
06-Feb-2018
09-Apr-2018
31-Oct-2019
25-Apr-2019
09-Nov-2018
10-Apr-2018
30-Jan-2017
30-Jan-2017
06-Sep-2019
26-Mar-2020
26-Mar-2020
18-Mar-2020
18-Mar-2020
18-Mar-2020
18-Mar-2020
18-Mar-2020
18-Mar-2020
18-Mar-2020
18-Mar-2020
18-Mar-2020
19-Mar-2020
20-Mar-2020
21-Mar-2020
23-Mar-2020
24-Mar-2020
18-Mar-2020
19-Mar-2020
20-Mar-2020
21-Mar-2020
23-Mar-2020
24-Mar-2020
26-Mar-2020
28-Mar-2020
27-Mar-2020
27-Mar-2020
27-Mar-2020
13-Mar-2020
28-Mar-2020
28-Mar-2020

30-Jan-2020
11-Feb-2020
13-Feb-2020
19-Nov-2019
25-Nov-2019
15-Jan-2020
30-Jan-2020
03-Feb-2020
07-Feb-2020
12-Feb-2020
15-Feb-2020
13-Dec-2020
22-Nov-2019
29-Nov-2019
09-Dec-2019
10-Dec-2019
13-Dec-2019
13-Dec-2019
14-Dec-2019
18-Dec-2019
21-Dec-2019
04-Jan-2020
07-Jan-2020
10-Jan-2020
14-Jan-2020
17-Jan-2020
24-Jan-2020
17-Oct-2019
29-Jan-2020
19-Nov-2019
21-Dec-2019
19-Oct-2019
08-Jan-2020
12-Feb-2020
12-Feb-2020
15-Feb-2020
 15-Feb-2020
18-Feb-2020
20-Feb-2020
22-Feb-2020
25-Feb-2020
26-Mar-2020
13-Feb-20 14-Feb-2020
19-Feb-20 21-Feb-2020
6-Mar-20 07-Mar-2020
14-Mar-20 16-Mar-2020
16-Mar-20 17-Mar-2020
20-Mar-20 21-Mar-2020
24-Mar-20 26-Mar-2020
5-Feb-20 05-Feb-2020
5-Feb-20 05-Feb-2020
6-Feb-20 07-Feb-2020
8-Feb-20 08-Feb-2020
8-Feb-20 10-Feb-2020
8-Feb-20 10-Feb-2020
8-Feb-20 10-Feb-2020
10-Feb-20 12-Feb-2020
14-Feb-20 15-Feb-2020
15-Feb-20 15-Feb-2020
19-Feb-20 20-Feb-2020
24-Feb-20 22-Feb-2020
24-Feb-20 25-Feb-2020
24-Feb-20 25-Feb-2020
26-Feb-20 26-Feb-2020
26-Feb-20 26-Feb-2020
26-Feb-20 27-Feb-2020
26-Feb-20 27-Feb-2020
1-Mar-20 01-Mar-2020
29-Feb-20 02-Mar-2020
1-Feb-20 02-Mar-2020
29-Feb-20 02-Mar-2020
8-Mar-20 11-Mar-2020
5-Mar-20 06-Mar-2020
6-Mar-20 05-Mar-2020
8-Mar-20 11-Mar-2020
8-Mar-20 11-Mar-2020
8-Mar-20 11-Mar-2020
11-Mar-2020 12-Mar-2020
11-Mar-2020 12-Mar-2020
12-Mar-20 13-Mar-2020
12-Mar-20 13-Mar-2020
14-Mar-20 16-Mar-2020
14-Mar-20 16-Mar-2020
16-Mar-20 17-Mar-2020
16-Mar-20 17-Mar-2020
20-Mar-20 21-Mar-2020
19-Mar-20 21-Mar-2020
23-Mar-20 21-Mar-2020
21-Mar-20 23-Mar-2020
16-Feb-20 25-Mar-2020
12-Dec-19 13-Dec-2020
12-Dec-19 13-Dec-2020
12-Dec-19 13-Dec-2019
20-Dec-20 21-Dec-2020
20-Dec-20 21-Dec-2020
20-Dec-20 21-Dec-2020
20-Dec-20 21-Dec-2020
26-Dec-19 27-Dec-2019
26-Dec-19 27-Dec-2019
26-Dec-19 27-Dec-2019
30-Dec-19 31-Dec-2019
30-Dec-19 31-Dec-2019
30-Dec-19 31-Dec-2019
4-Jan-20 04-Jan-2020
4-Jan-20 04-Jan-2020
4-Jan-20 04-Jan-2020
4-Jan-20 04-Jan-2020
09-Jan-2020 09-Jan-2020
09-Jan-2020 09-Jan-2020
14-Jan-20 15-Jan-2020
31-Jan-20 01-Feb-2020
14-Jan-20 15-Jan-2020
14-Jan-20 15-Jan-2020
15-Jan-20 16-Jan-2020
17-Jan-20 21-Jan-2020
17-Jan-20 21-Jan-2020
17-Jan-20 21-Jan-2020
17-Jan-20 21-Jan-2020
17-Jan-20 21-Jan-2020
31-Jan-20 01-Feb-2020
1-Feb-20 1-Feb-20
1-Feb-20 03-Feb-2020
31-Mar-2020
31-Mar-2020
31-Mar-2020
16-Feb-2013
19-Feb-2013
01-Mar-2013
30-May-2013

544 HAL.
21-Dec-2018

19-Mar-2020
03-Mar-2020
04-Mar-2020
11-Mar-2020
12-Mar-2020
19-Mar-2020
28-Feb-2020
03-Mar-2020
06-Mar-2020
09-Mar-2020
28-Jan-2020
19-Feb-2020
02-Mar-2020
20-Mar-2020
11-Mar-2020
11-Mar-2020
07-Feb-2020
13-Mar-2020
28-Feb-2020
10-Mar-2020
17-Mar-2020
20-Dec-2019
24-Dec-2019
21-Jan-2020