S No Notification Dept Defect Remarks

Turbine Maintenance .
 U#1 BOILER UNSAFE POINTS
Up Dated Feasibility during Elevation Work Order
S.No on Description Priority plant mtr. Floor No. Pass Location Department no. Status Date

In between APH 1A & 1B electrical cables laying is not proper and its re
11 22.06.20 1 Unit Shut Down 22 3 2nd Front EMD Completed
routing reuired as per Unit 2.

16 22.06.20 Cable pipe re-routing required it is on walkway.( RHS Feeder Floor to APH ) 2 Running 22 3 2nd RHS EMD Praneeth

32 22.06.20 Corner 3 40mtr elect lighting cable re-routing required 2 Unit Shut Down 40 6 1st Cr.4 EMD Completed

34 22.06.20 GH 2 elevation unsed cable pipe to be removed 3 Running 40 6 1st Cr. 2 EMD Praneeth

39 22.06.20 Corner 4 Lighting to be relocated 3 Running 36 6 1st Cr.4 EMD Completed

44 22.06.20 AHP flue gas inlet damper blower,cable tray is on walk way to be rerouted. 2 Running 36 6 2nd Rear EMD Praneeth

Ground
51 22.06.20 All FAN/ Mill and LOP EPB box canopy required. 2 Running 0 0 NA EMD Praneeth
floor
Ground Under
52 22.06.20 Cable dressing and rerouting near PAF 1A lube oil system. 1 Unit Shut Down 0 0 NA EMD Praneeth
floor Progress
PA fan 1B RHS from motor NDE cables covered under cement to be
89 22.06.20 1 Unit Shut Down 0 0 NA Rear EMD Praneeth
rerouted.
CEP Cable Re- Routing Unit Shut Down 0 EMD Praneeth
 U#1 Turbine UNSAFE POINTS
Up Dated Feasibility during Elevation Work Order
S.No System Description Priority Floor No. Location Department System
on plant mtr. no.

3 24.06.20 TG ECW Unused Extra cables from TG ECW-C to be removed 2 Unit Shut Down 0 0 Near TGECW C EMD

4 24.06.20 TG ECW Unused cable of TGECW pump C NDE side cable tray 2 Unit Shut Down 0 0 TGECW MNDE EMD
to be removed
RHS ECW-9
5 24.06.20 TG ECW Unused earth rod to be removed in RHS of TGECW-C 2 Running 0 0 valve near EMD
column
TDBFP B oil TDBFP-B Oil
17 24.06.20 Cable dressing required near TDBFP B oil pump 2 Unit Shut Down 0 0 EMD
system System
TDBFP B oil Unused open cable below emergency lighting panel TDBFP-B Oil
18 24.06.20 1 Unit Shut Down 0 0 EMD
system near TDBFP B to be checked. System
Front-Right of
21 24.06.20 TDBFP A oil Cable laying not proper 1 Unit Shut Down 0 0 TDBFP A oil EMD
system
System
25 24.06.20 CEP B Light is hanging on CEP B flowmeter valve 1 Running 0 0 CEP B EMD
Proper cable laying required near 1.) Between
Vacuum Pump
28 24.06.20 vacuum pump B & C, 2.) Near ball collecting syste 2 Unit Shut Down 0 0 Vacuum PP B&C EMD
B
LHS
Main Turbine Near gland seal supply station cable laying not
33 24.06.20 1 Unit Shut Down 8.5 1 8.5mtr EMD
gland steam proper
Near SMV 19B
34 24.06.20 Near SMV 19B Unused extension board near TDBFP B exhaust pipe 3 Running 8.5 1 EMD
valve
Approach required for bushing primary water return
36 24.06.20 Primary Water 1 Unit Shut Down 8.5 1 Near NG cubicle EMD
valve

45 24.06.20 TDBFP B Oil EOP Panel to be shifted to approach EOP motor 1 Unit Shut Down 0 0 TDBFP B Oil EMD
system system

46 24.06.20 TDBFP A Oil EOP Panel to be shifted to approach EOP motor 1 Unit Shut Down 0 0 TDBFP B Oil EMD
system system
 Status Date

Completed

Completed

Completed

Completed
 U#1 TURBINE INSULATION DEFECTS
Up Dated Elevation
S.No Description Floor No. Location Department System Work Order no.
on mtr.

Flash Tank
1 24.06.20 *MAL 11 MIV line insulation required 0 0 TMD
B

2 24.06.20 *MAL 12 MIV line insulation required 0 0 Flash Tank TMD

B

Flash Tank
3 24.06.20 *MAL 22 MIV line insulation required 0 0 TMD
B

Flash Tank
4 24.06.20 *MAL 23 MIV line insulation required 0 0 TMD
B

Flash Tank
5 24.06.20 *MAL 26 MIV line insulation required 0 0 TMD
B

Flash Tank
6 24.06.20 *MAL 27 MIV line insulation required 0 0 TMD
B

Flash Tank
7 24.06.20 *MAL 31 MIV line insulation required 0 0 TMD
B

Flash Tank
8 24.06.20 *MAL 32 MIV line insulation required 0 0 TMD
B

Flash Tank
9 24.06.20 *MAL 47 MIV line insulation required 0 0 TMD
B

Flash Tank
10 24.06.20 *EXV 158 MIV line insulation required 0 0 TMD
B
 Flash Tank
11 24.06.20 *EXV 101 MIV line insulation required 0 0 TMD
B

*TDBFP B gland seal steam station header insulation

12 24.06.20 8.5 1 TMD
required.

*HP bypass spray line BPE- 1 after drain line

13 24.06.20 8.5 1 TMD
insulation required

*MDBFP R/C line , discharge line and RH spray line

14 24.06.20 8.5 1 TMD
drains insulation required. (near MDBFP )

*TDBFP A R/C line , discharge line and RH spray line

15 24.06.20 8.5 1 TMD
drains insulation required. (near MDBFP)

16 24.06.20 *HPH 5A & 6A common drains , vents header 17 2 TMD

insulation required.
17 24.06.20 *HPH 5B & 6B common drains , vents header 17 2 TMD
insulation required.
18 24.06.20 *PRDS to TDBFP B steam line header drain insulation 17 2 TMD
required.
19 24.06.20 *HPH 5A to deaerator drip line header drain 17 2 TMD
insulation required ( behind TDBFP A AGV)
20 24.06.20 *HPH 5B to deaerator drip line header drain 17 2 TMD
insulation required ( behind TDBFP B AGV)
21 24.06.20 *HTPRDS header safety valve ASV 33 & ASV 34 32 4 TMD
insulation required.
22 24.06.20 *HT interconnection MIV ASV 63 after header end 32 4 TMD
insulation required.
23 24.06.20 *CEP discharge to deaerator header at PRDS floor 32 4 TMD
insulation required.
Status

Priority

Location

Floor

Feasibility

Pass

Department

Status