OWNER

OWNER'S ENGINEER SubC Power Facility

EPC CONTRACTOR

DESIGNER

PROJECT

AL DUR II IWPP

0 31/01/2020 First issue NRS ADU ELB

REV. DATE DESCRIPTION DONE CHECKED APPROVED

DOCUMENT OWNER
FOR INFORMATION EPC CONT. SIGNATURE DATE

FOR APPROVAL X
STATUS

FOR PURCHASE

FOR CONSTRUCTION

AS BUILT

DOCUMENT NUMBER DOCUMENT NAME

AD2-C1-00-YYD-ILS-IDM-06140 CAUSE AND EFFECT MATRIX

PROJECT DOCUMENT OWNER

AL DUR II IWPP
OWNER EPC CONTRACTOR DOCUMENT NUMBER DATE

AD2-C1-00-YYD-ILS-IDM-06140 0
DOCUMENT NAME REVISION

CAUSE AND EFFECT MATRIX 31/01/2020

NOTES: THIS CAUSE AND EFFECT MATRIX IS ONLY FOR MAIN EQUIPMENT TRIP SYSTEMS MANAGED BY DCS.
OEM PACKAGES WITH PROPRIETARY CONTROLLERS INTERNAL TRIPS ARE NOT INCLUDED IN THIS MATRIX. THESE INTERNAL TRIP CONDITIONS ARE DEFINED BY EACH OF EQUIPMENT SUPPLIERS

REFERENCE DOCUMENTATION:
BH1003-MA-MEC020-310467 Emergency Push Buttons / Interface Fire Detection and Extinguishing System (Siemens)
BH1003-MK-MDC070-360304 Turbine House / Component Ventilation of H 2 Cooled Generator (Siemens)
BH1003-MKQ-MDB060-363401 Lowering H2 Casing Pressure with Fire Protection Valves (Siemens)
AD2-C1-00-YYD-ILS-IDM-06130-1 Alarms and Set Points List
AD2-C1-00-YYD-ILS-IDM-06110 Control Signal List
AD2-C1-00-EKD-PSD-IDM-00603 Fuel Gas Supply System. System Description
AD2-C1-00-QFB-PSD-IDM-00623 Compressed Air System. System Description
AD2-C1-00-QJ_-PSD-IDM-00633 H2, N2, CO2 Storage & Supply System. System Description
AD2-C1-00-GA_-PSD-IDM-00673 Sea Water Intake System System Description
AD2-C1-00-GHU-PSD-IDM-00683 Service Water System. System Description
AD2-C1-00-GHC-PSD-IDM-00693 Demi Water Storage and Distribution System. System Description
AD2-C1-00-LA_-PSD-IDM-00703 Feedwater System. System Description
AD2-C1-00-LB_-PSD-IDM-00713 Steam and By-Pass System. System Description
AD2-C1-00-LBG-PSD-IDM-00723 Auxiliary Steam System. System Description
AD2-C1-00-PA-PSD-IDM-00733 Circulating Water System. System Description
AD2-C1-00-LC_-PSD-IDM-00743 Condensate System. System Description
AD2-C1-00-PG_-PSD-IDM-00763 Closed Auxiliary Cooling Water System. System Description
AD2-C1-00-HAN -PSD-IDM-00773 HRSG Blowdown Cooling System. System Description
AD2-C1-00-MAL-PSD-IDM-00783 Steam Drains System. System Description
AD2-C1-00-GMA-PSD-IDM-00793 Plant Drainage System. System Description
AD2-C1-00-NDA-PSD-IDM-00821 GT air preheating water system. System Description
AD2-C1-00-EKD-PDW-IDM-00601 Fuel Gas Supply System. P&IDs
AD2-C1-00-QFB-PDW-IDM-00621 Compress Air System. P&IDs.
AD2-C1-00-QJ_-PDW-IDM-00631 Industrial Gas Storage & Supply System. P&IDs
AD2-C1-00-GA_-PDW-IDM-00671 Sea Water Intake System. P&IDs.
AD2-C1-00-GHU-PDW-IDM-00681 Service Water System. P&IDs
AD2-C1-00-GHC-PDW-IDM-00691 Demi Water Storage and Distribution System. P&IDs
AD2-C1-00-LA_-PDW-IDM-00701 Feedwater System. P&IDs
AD2-C1-00-LB_-PDW-IDM-00711 Steam and By-Pass System. P&IDs
AD2-C1-00-LBG-PDW-IDM-00721 Auxiliary Steam System. P&IDs
AD2-C1-00-PA-PDW-IDM-00731 Circulating Water System. P&IDs
AD2-C1-00-LC_-PDW-IDM-00741 Condensate System. P&IDs
AD2-C1-00-MA_-PDW-IDM-00751 ST Auxiliary Interconnections System .P&IDs.
AD2-C1-00-PG_-PDW-IDM-00761 Closed Auxiliary Cooling Water System. P&IDs.
AD2-C1-00-HAN -PDW-IDM-00771 HRSG Blowdown Cooling System. P&IDs
AD2-C1-00-MAL-PDW-IDM-00781 Steam Drains System. P&IDs
AD2-C1-00-GMA-PDW-IDM-00791 Plant Drainage System. P&IDs.
AD2-C1-00-NDA-PDW-IDM-00821 GT Air preheater water system P&ID
AD2-C1-00-MB_-PDW-IDM-00611 GT Auxiliary Interconnections System. P&IDs.
AD2-C1-00-EKD-IDW-IDM-06750 Fuel Gas Supply System. Logic Diagrams.
AD2-C1-00-MB_-IDW-IDM-06751 GT Interconnections System . Logic Diagrams.
AD2-C1-00-QFB-IDW-IDM-06752 Compressed Air System. Logic diagrams (interconnections)
AD2-C1-00-QJ_-IDW-IDM-06753 Gases (H2, CO2, N2) Storage and Distribution System . Logic Diagrams.
AD2-C1-00-GA_-IDW-IDM-06758 Sea Water Intake System. Logic Diagrams.
AD2-C1-00-GHU-IDW-IDM-06760 Service Water System. Logic Diagrams.
AD2-C1-00-GHC-IDW-IDM-06762 Demi Water Storage and Distribution System. Logic Diagrams.
AD2-C1-00-LA_-IDW-IDM-06763 Feedwater System. Logic Diagrams.
AD2-C1-00-PA-IDW-IDM-06764 Circulating Water System. Logic Diagrams.
AD2-C1-00-LC_-IDW-IDM-06765 Condensate System. Logic Diagrams.
AD2-C1-00-PG_-IDW-IDM-06767 Closed Auxiliary Cooling Water System. Logic Diagrams.
AD2-C1-00-MAL-IDW-IDM-06768 ST Drains & Vents System. Logic Diagrams.
AD2-C1-00-GMA-IDW-IDM-06769 Plant Drain System. Logic Diagrams.
AD2-C1-00-HN_-IDW-IDM-06772 Diverter Damper Logic Diagram
AD2-C1-00-LBG-IDW-IDM-06774 Auxiliary Steam logic Diagram
AD2-C1-00-YYY-IDW-IDM-06775 Steam and By-Pass System. Logic Diagram
AD2-C1-00-MA_-IDW-IDM-06781 ST interconnections logic diagram
AD2-C1-00-HAN -IDW-IDM-06782 HRSG Blowdown Cooling System . Logic Diagrams
AD2-C1-00-NDA-IDW-IDM-06785 GT Air Preheater Water System. Logic Diagrams.

AD2-C1-00-YYD-ILS-IDM-06140-0 Cause and Effect Matrix

2 OF 4
PROJECT DOCUMENT OWNER

AL DUR II IWPP
OWNER EPC CONTRACTOR DOCUMENT NUMBER DATE

AD2-C1-00-YYD-ILS-IDM-06140 0
DOCUMENT NAME REVISION

CAUSE AND EFFECT MATRIX 31/01/2020

DIVERTER DAMPER CABINET

DIVERTER DAMPER CABINET

DIVERTER DAMPER CABINET

DIVERTER DAMPER CABINET

GT PROTECTION CABINET

GT PROTECTION CABINET

GT PROTECTION CABINET

GT PROTECTION CABINET
GRMS PLC CABINET

ST CONTROLLER

ST CONTROLLER
GT I/O CABINET

GT I/O CABINET

GT I/O CABINET

GT I/O CABINET

GT I/O CABINET

GT I/O CABINET

GT I/O CABINET

GT I/O CABINET

ST I/O CABINET

ST I/O CABINET

ST I/O CABINET

ST I/O CABINET
ESDV VALVE 1

ESDV VALVE 2
CONTROLLER

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS

DCS
TRIP (FORCE OPEN)
TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST CLOSE)

TRIP (FAST OPEN)

TRIP (FAST OPEN)

TRIP (FAST OPEN)

TRIP (FAST OPEN)

H2 LEAKAGE TRIP

H2 LEAKAGE TRIP

H2 LEAKAGE TRIP

H2 LEAKAGE TRIP

H2 LEAKAGE TRIP

H2 LEAKAGE TRIP
FIRE TRIP

FIRE TRIP

FIRE TRIP

FIRE TRIP

FIRE TRIP

FIRE TRIP
ACTION

ALARM
TRIP

TRIP

TRIP

TRIP

TRIP

TRIP

TRIP

TRIP

TRIP

TRIP

TRIP

TRIP

TRIP

TRIP

TRIP

TRIP
EFFECT

00PGC11/12/13AP001
00PAS11/12/13AP001

10PAC11/12AP001

20PAC14/15AP001
KKS TAG NUMBER

11LAC11/12AP001

12LAC11/12AP001

21LAC11/12AP001

22LAC11/12AP001
10LCB11/12AP001

20LCB11/12AP001
11MAN91AA201

11MAN92AA201

11MAN93AA201

12MAN91AA201

12MAN92AA201

12MAN93AA201

21MAN91AA201

21MAN92AA201

21MAN93AA201

22MAN91AA201

22MAN92AA201

22MAN93AA201
11MBR10GH001

12MBR10GH001

21MBR10GH001

22MBR10GH001

00GHC72AA201
00EKA10GH002

00EKA01AA200

00EKA02AA200

11EKG30AA201

11EKG30AA202

12EKG30AA201

12EKG30AA202

21EKG30AA201

21EKG30AA202

22EKG30AA201

22EKG30AA202

00PAC13AP001

10CJJ11 (TBC)

10CJJ23 (TBC)

10CJJ23 (TBC)

20CJJ11 (TBC)

20CJJ23 (TBC)

20CJJ23 (TBC)
11CPA01

11CPA02

12CPA01

12CPA02

21CPA01

21CPA02

22CPA01

22CPA02
11CJP41

12CJP41

21CJP41

22CJP41
CAUSE

BLOCK-1 CONDENSATE EXTRACTION PUMP

BLOCK-2 CONDENSATE EXTRACTION PUMP

COMMON CIRCULATING WATER PUMPS

BLOCK-1 CIRCULATING WATER PUMPS

BLOCK-2 CIRCULATING WATER PUMPS

HRSG-11 HP/IP FEEDWATER PUMPS

HRSG-12 HP/IP FEEDWATER PUMPS

HRSG-21 HP/IP FEEDWATER PUMPS

HRSG-22 HP/IP FEEDWATER PUMPS

CLOSED COOLING WATER PUMPS

CLOSED COOLING WATER PUMPS

HRSG-11 HRH BY-PASS VALVES

HRSG-12 HRH BY-PASS VALVES

HRSG-21 HRH BY-PASS VALVES

HRSG-22 HRH BY-PASS VALVES

GT-11 INLET ISOLATION ESDV

GT-12 INLET ISOLATION ESDV

GT-21 INLET ISOLATION ESDV

GT-22 INLET ISOLATION ESDV

HRSG-11 HP BY-PASS VALVES

HRSG-12 HP BY-PASS VALVES

HRSG-21 HP BY-PASS VALVES

HRSG-22 HP BY-PASS VALVES

HRSG-11 LP BY-PASS VALVES

HRSG-12 LP BY-PASS VALVES

HRSG-21 LP BY-PASS VALVES

HRSG-22 LP BY-PASS VALVES

SEA WATER INTAKE PUMPS
GT-11 INLET VENT ESDV

GT-12 INLET VENT ESDV

GT-21 INLET VENT ESDV

GT-22 INLET VENT ESDV

EQUIPMENT/DEVICE

ESDV GAS VALVES

ESDV VALVE 1

ESDV VALVE 2

DIVERTER 11

DIVERTER 12

DIVERTER 21

DIVERTER 22
GT-11

GT-11

GT-11

GT-12

GT-12

GT-12

GT-21

GT-21

GT-21

GT-22

GT-22

GT-22

ST-10

ST-10

ST-10

ST-20

ST-20

ST-20
NOTES

4
SYSTEM DESCRIPTION TAG NUMBER FUNCTION NOTES 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
COMMON POWER PLANT TRIP EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 00CW_01GX010 - 1 X X X X X X X X X X X
BLOCK1 BLOCK TRIP EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 10CW_01GX010 - 2 X X X X X
GT-11 GT TRIP EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 11MYB01GS002 - 3 X
GT-11 GT TRIP EMERGENCY PUSHBUTTON - GT ELECTRICAL ROOM 11MYB01GS001 - 4 X
GT-11 GT TRIP EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB1 11MYB01GS003 - 5 X
GT-11 GT TRIP EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB2 11MYB01GS004 - 6 X
GT-11 GT TRIP EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB3 11MYB01GS005 - 7 X
GT-11 GT TRIP EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB4 11MYB01GS006 - 8 X
GT-11 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 11MBY00GS002 - 9 X
GT-11 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT ELECTRICAL ROOM 11MBY00GS001 - 10 X
GT-11 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB1 11MBY00GS003 - 11 X
GT-11 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB2 11MBY00GS004 - 12 X
GT-11 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB3 11MBY00GS005 - 13 X
GT-11 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB4 11MBY00GS006 - 14 X
GT-11 GT TRIP H2 LEAKAGE EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 11MKG00GS001 - 15 X
HRSG-11 HRSG TRIP EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 11CW_01GX010 - 16 X
GT-12 GT TRIP EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 11MYB01GS002 - 17 X
GT-12 GT TRIP EMERGENCY PUSHBUTTON - GT ELECTRICAL ROOM 12MYB01GS001 - 18 X
GT-12 GT TRIP EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB1 12MYB01GS003 - 19 X
GT-12 GT TRIP EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB2 12MYB01GS004 - 20 X
GT-12 GT TRIP EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB3 12MYB01GS005 - 21 X
GT-12 GT TRIP EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB4 12MYB01GS006 - 22 X
GT-12 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 12MBY00GS002 - 23 X
GT-12 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT ELECTRICAL ROOM 12MBY00GS001 - 24 X
GT-12 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB1 12MBY00GS003 - 25 X
GT-12 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB2 12MBY00GS004 - 26 X
GT-12 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB3 12MBY00GS005 - 27 X
GT-12 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB4 12MBY00GS006 - 28 X
GT-12 GT TRIP H2 LEAKAGE EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 12MKG00GS001 - 29 X
HRSG-12 HRSG TRIP EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 12CW_01GX010 - 30 X
BLOCK2 BLOCK TRIP EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 20CW_01GX010 - 31 X X X X X
GT-21 GT TRIP EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 21MYB01GS002 - 32 X
GT-21 GT TRIP EMERGENCY PUSHBUTTON - GT ELECTRICAL ROOM 21MYB01GS001 - 33 X
GT-21 GT TRIP EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB1 21MYB01GS003 - 34 X
GT-21 GT TRIP EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB2 21MYB01GS004 - 35 X
GT-21 GT TRIP EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB3 21MYB01GS005 - 36 X
GT-21 GT TRIP EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB4 21MYB01GS006 - 37 X
GT-21 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 21MBY00GS002 - 38 X
GT-21 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT ELECTRICAL ROOM 21MBY00GS001 - 39 X
GT-21 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB1 21MBY00GS003 - 40 X
GT-21 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB2 21MBY00GS004 - 41 X
GT-21 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB3 21MBY00GS005 - 42 X
GT-21 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB4 21MBY00GS006 - 43 X
GT-21 GT TRIP H2 LEAKAGE EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 21MKG00GS001 - 44 X
HRSG-21 HRSG TRIP EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 21CW_01GX010 - 45 X
GT-22 GT TRIP EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 21MYB01GS002 - 46 X
GT-22 GT TRIP EMERGENCY PUSHBUTTON - GT ELECTRICAL ROOM 21MYB01GS001 - 47 X
GT-22 GT TRIP EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB1 21MYB01GS003 - 48 X
GT-22 GT TRIP EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB2 21MYB01GS004 - 49 X
GT-22 GT TRIP EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB3 21MYB01GS005 - 50 X
GT-22 GT TRIP EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB4 21MYB01GS006 - 51 X
GT-22 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 21MBY00GS002 - 52 X
GT-22 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT ELECTRICAL ROOM 21MBY00GS001 - 53 X
GT-22 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB1 21MBY00GS003 - 54 X
GT-22 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB2 21MBY00GS004 - 55 X
GT-22 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB3 21MBY00GS005 - 56 X
GT-22 GT TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - GT TURBINE HALL EPB4 21MBY00GS006 - 57 X
GT-22 GT TRIP H2 LEAKAGE EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 21MKG00GS001 - 58 X
HRSG-22 HRSG TRIP EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 22CW_01GX010 - 59 X
ST-10 ST TRIP EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 10MAY01GS001 - 60 X
ST-10 ST TRIP EMERGENCY PUSHBUTTON - ST TURBINE HALL EPB1 (TBC) 10MAY01GS002 - 61 X
ST-10 ST TRIP EMERGENCY PUSHBUTTON - ST TURBINE HALL EPB2 (TBC) 10MAY01GS003 - 62 X
ST-10 ST TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 10MBY00GS002 - 63 X
ST-10 ST TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - ST TURBINE HALL EPB1 (TBC) 10MBY00GS003 - 64 X
ST-10 ST TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - ST TURBINE HALL EPB2 (TBC) 10MBY00GS004 - 65 X
ST-10 ST TRIP H2 LEAKAGE EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 10MKG00GS001 - 66 X
ST-20 ST TRIP EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 20MAY01GS001 - 67 X
ST-20 ST TRIP EMERGENCY PUSHBUTTON - ST TURBINE HALL EPB1 (TBC) 20MAY01GS002 - 68 X
ST-20 ST TRIP EMERGENCY PUSHBUTTON - ST TURBINE HALL EPB2 (TBC) 20MAY01GS003 - 69 X
ST-20 ST TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 20MBY00GS002 - 70 X
ST-20 ST TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - ST TURBINE HALL EPB1 (TBC) 20MBY00GS003 - 71 X
ST-20 ST TRIP FIRE PRTOTECTION EMERGENCY PUSHBUTTON - ST TURBINE HALL EPB2 (TBC) 20MBY00GS004 - 72 X
ST-20 ST TRIP H2 LEAKAGE EMERGENCY PUSHBUTTON - CENTRAL CONTROL ROOM 20MKG00GS001 - 73 X
ESDV-1 ESDV VALVE TRIP EMERGENCY PUSHBUTTON - COMMON SERVICES ELECTRICAL BUILDING 11PB1 - 74 X
ESDV-1 ESDV VALVE TRIP EMERGENCY PUSHBUTTON - ESDV VALVE LOCAL PANEL ESDV-1 LEPB - 75 X
ESDV-2 ESDV VALVE TRIP EMERGENCY PUSHBUTTON - COMMON SERVICES ELECTRICAL BUILDING 12PB1 - 76 X
ESDV-2 ESDV VALVE TRIP EMERGENCY PUSHBUTTON - ESDV VALVE LOCAL PANEL ESDV-2 LEPB - 77 X
ESDV-1 INLET ESDV UNIT OUTLET PRESSURE 00EKA01CP001/002/003 HHH 78 X
ESDV-2 INLET ESDV UNIT OUTLET PRESSURE 00EKA02CP001/002/003 HHH 79 X
11EKE01CL001/002/003
GT-11 GAS LAST CHANCE FILTER LEVEL HHH 80 X
11EKE02CL001/002/003
11EKE01CL001/002/003
GT-12 GAS LAST CHANCE FILTER LEVEL HHH 81 X
11EKE02CL001/002/003
11EKE01CL001/002/003
GT-21 GAS LAST CHANCE FILTER LEVEL HHH 82 X
11EKE02CL001/002/003
11EKE01CL001/002/003
GT-22 GAS LAST CHANCE FILTER LEVEL HHH 83 X
11EKE02CL001/002/003
GT-11 GT FIRE PROTECTION GT TRIP 11MBY00EY010ZV11/ZV12/ZV13 - 84 X X
GT-12 GT FIRE PROTECTION GT TRIP 12MBY00EY010ZV11/ZV12/ZV13 - 85 X X
GT-21 GT FIRE PROTECTION GT TRIP 21MBY00EY010ZV11/ZV12/ZV13 - 86 X X
GT-22 GT FIRE PROTECTION GT TRIP 22MBY00EY010ZV11/ZV12/ZV13 - 87 X X
HRSG-11 HRSG TRIP (DIVERTER DAMPER FAST CLOSE) AND DIVERTER DAMPER NOT CLOSED IN SET TIME 11HAY01EZ001A/001B/001C - 88 X
HRSG-12 HRSG TRIP (DIVERTER DAMPER FAST CLOSE) AND DIVERTER DAMPER NOT CLOSED IN SET TIME 11HAY01EZ001A/001B/001C - 89 X
HRSG-21 HRSG TRIP (DIVERTER DAMPER FAST CLOSE) AND DIVERTER DAMPER NOT CLOSED IN SET TIME 11HAY01EZ001A/001B/001C - 90 X
HRSG-22 HRSG TRIP (DIVERTER DAMPER FAST CLOSE) AND DIVERTER DAMPER NOT CLOSED IN SET TIME 11HAY01EZ001A/001B/001C - 91 X
COMMON SEA WATER INTAKE BASIN LEVEL 00PAA10CL001/002/003 LLL 92 X
COMMON CLOSED COOLING WATER EXPANSION TANK LEVEL 00PGB10CL001/002 LLL 93 X X
COMMON COOLING TOWER BASIN LEVEL 00PAA30CL001/002/003 LLL 94 X X X
BLOCK1 CONDENSER LEVEL 10MAG10CL021/022/023 LLL 95 X
BLOCK1 CONDENSER LEVEL 10MAG10CL021/022/023 HHH 96 X X X X X
BLOCK1 CONDENSER PRESSURE 10MAG10CP002/003/004 HHH 97 X
BLOCK2 CONDENSER LEVEL 20MAG10CL021/022/023 LLL 98 X
BLOCK2 CONDENSER LEVEL 20MAG10CL021/022/023 HHH 99 X X X X X
BLOCK2 CONDENSER PRESSURE 20MAG10CP002/003/004 HHH 100 X
HRSG-11 HP BY-PASS VALVE OUTLET TEMPERATURE 11MAN91CT001/002/003 HH 101 X
HRSG-11 HRH BY-PASS VALVE OUTLET TEMPERATURE 11MAN92CT001/002/003 HH 102 X
HRSG-11 LP BY-PASS VALVE OUTLET TEMPERATURE 11MAN93CT001/002/003 HH 103 X
HRSG-12 HP BY-PASS VALVE OUTLET TEMPERATURE 12MAN91CT001/002/003 HH 104 X
HRSG-12 HRH BY-PASS VALVE OUTLET TEMPERATURE 12MAN92CT001/002/003 HH 105 X
HRSG-12 LP BY-PASS VALVE OUTLET TEMPERATURE 12MAN93CT001/002/003 HH 106 X
HRSG-21 HP BY-PASS VALVE OUTLET TEMPERATURE 21MAN91CT001/002/003 HH 107 X
HRSG-21 HRH BY-PASS VALVE OUTLET TEMPERATURE 21MAN92CT001/002/003 HH 108 X
HRSG-21 LP BY-PASS VALVE OUTLET TEMPERATURE 21MAN93CT001/002/003 HH 109 X
HRSG-22 HP BY-PASS VALVE OUTLET TEMPERATURE 22MAN91CT001/002/003 HH 110 X
HRSG-22 HRH BY-PASS VALVE OUTLET TEMPERATURE 22MAN92CT001/002/003 HH 111 X
HRSG-22 LP BY-PASS VALVE OUTLET TEMPERATURE 22MAN93CT001/002/003 HH 112 X
HRSG-11 HP MAIN STEAM TEMPERATURE 11LBA10CT011/012/013 HHH 113 X
HRSG-11 HP STEAM DRUM LEVEL 11HAD20CL001/002/003 HHH 114 X X
HRSG-11 HP STEAM DRUM LEVEL 11HAD20CL001/002/003 LL 115 X
HRSG-11 HP STEAM DRUM PRESSURE 11HAD20CP001/002/003 HHH 116 X
HRSG-11 HOT REHEATER MAIN STEAM TEMPERATURE 11LBB30CT011/012/013 HHH 117 X
HRSG-11 IP STEAM DRUM LEVEL 11HAD50CL001/002/003 HHH 118 X X
HRSG-11 IP STEAM DRUM LEVEL 11HAD50CL001/002/003 LL 119 X
HRSG-11 IP STEAM DRUM PRESSURE 11HAD50CP001/002/003 HHH 120 X
HRSG-11 LP STEAM DRUM LEVEL 11HAD70CL001/002/003 HHH 121 X X
HRSG-11 LP STEAM DRUM LEVEL 11HAD70CL001/002/003 LL 122 X X
HRSG-11 LP STEAM DRUM PRESSURE 11HAD70CP001/002/003 HHH 123 X
HRSG-11 HRSG INLET DUCT TEMPERATURE 11HNE10CT001/002/003 HH 124 X
HRSG-12 HP MAIN STEAM TEMPERATURE 12LBA10CT011/012/013 HHH 125 X
HRSG-12 HP STEAM DRUM LEVEL 12HAD20CL001/002/003 HHH 126 X X
HRSG-12 HP STEAM DRUM LEVEL 12HAD20CL001/002/003 LL 127 X
HRSG-12 HP STEAM DRUM PRESSURE 12HAD20CP001/002/003 HHH 128 X
HRSG-12 HOT REHEATER MAIN STEAM TEMPERATURE 12LBB30CT011/012/013 HHH 129 X
HRSG-12 IP STEAM DRUM LEVEL 12HAD50CL001/002/003 HHH 130 X X
HRSG-12 IP STEAM DRUM LEVEL 12HAD50CL001/002/003 LL 131 X
HRSG-12 IP STEAM DRUM PRESSURE 12HAD50CP001/002/003 HHH 132 X
HRSG-12 LP STEAM DRUM LEVEL 12HAD70CL001/002/003 HHH 133 X X
HRSG-12 LP STEAM DRUM LEVEL 12HAD70CL001/002/003 LL 134 X X
HRSG-12 LP STEAM DRUM PRESSURE 12HAD70CP001/002/003 HHH 135 X
HRSG-12 HRSG INLET DUCT TEMPERATURE 12HNE10CT001/002/003 HH 136 X
HRSG-21 HP MAIN STEAM TEMPERATURE 21LBA10CT011/012/013 HHH 137 X
HRSG-21 HP STEAM DRUM LEVEL 21HAD20CL001/002/003 HHH 138 X X
HRSG-21 HP STEAM DRUM LEVEL 21HAD20CL001/002/003 LL 139 X
HRSG-21 HP STEAM DRUM PRESSURE 21HAD20CP001/002/003 HHH 140 X

AD2-C1-00-YYD-ILS-IDM-06140-0 Cause and Effect Matrix

3 OF 4
 6
5
4
3
2
1
NOTES:
SYSTEM

HRSG-22
HRSG-22
HRSG-22
HRSG-22
HRSG-22
HRSG-22
HRSG-22
HRSG-22
HRSG-22
HRSG-22
HRSG-22
HRSG-22
HRSG-21
HRSG-21
HRSG-21
HRSG-21
HRSG-21
HRSG-21
HRSG-21
HRSG-21
OWNER
PROJECT

IP STEAM DRUM LEVEL

IP STEAM DRUM LEVEL
IP STEAM DRUM LEVEL
IP STEAM DRUM LEVEL

LP STEAM DRUM LEVEL

LP STEAM DRUM LEVEL
LP STEAM DRUM LEVEL
LP STEAM DRUM LEVEL

HP STEAM DRUM LEVEL

HP STEAM DRUM LEVEL

IP STEAM DRUM PRESSURE

IP STEAM DRUM PRESSURE

LP STEAM DRUM PRESSURE

LP STEAM DRUM PRESSURE

HP STEAM DRUM PRESSURE

HP MAIN STEAM TEMPERATURE

HRSG INLET DUCT TEMPERATURE

HRSG INLET DUCT TEMPERATURE

HOT REHEATER MAIN STEAM TEMPERATURE

HOT REHEATER MAIN STEAM TEMPERATURE
CAUSE

ST TRIP, BUT WITHOUT TRIPPING THE LUBE OIL SYSTEM

GT TRIP, BUT WITHOUT TRIPPING THE LUBE OIL SYSTEM

ESDV VALVES TRIP (FAST CLOSE) 00EKA01AA200 & 00EKA02AA200

DESCRIPTION

ST TRIP INCLUDING LUBE OIL SYSTEM. TO BE PUSHED ONLY IN CASE OF FIRE RISK
GT TRIP INCLUDING LUBE OIL SYSTEM. TO BE PUSHED ONLY IN CASE OF FIRE RISK
EPC CONTRACTOR

LOW LOW LEVEL IN CLOSED COOLING WATER EXPANSION TANK WILL NOT TRIP IT WILL ACTIVATE AN ALARM IN THE OPERATOR WORKSTATION
TAG NUMBER

22LBB30CT011/012/013
22LBA10CT011/012/013
21LBB30CT011/012/013

22HNE10CT001/002/003
22HAD70CL001/002/003
22HAD70CL001/002/003
22HAD50CL001/002/003
22HAD50CL001/002/003
22HAD20CL001/002/003
22HAD20CL001/002/003
21HNE10CT001/002/003
21HAD70CL001/002/003
21HAD70CL001/002/003
21HAD50CL001/002/003
21HAD50CL001/002/003

22HAD70CP001/002/003
22HAD50CP001/002/003
22HAD20CP001/002/003
21HAD70CP001/002/003
21HAD50CP001/002/003
EFFECT

LL
LL
LL
LL
LL

HH
HH

HHH
HHH
HHH
HHH
HHH
HHH
HHH
HHH
HHH
HHH
HHH
HHH
HHH
FUNCTION
NOTES
DOCUMENT NAME

NOTES EQUIPMENT/DEVICE KKS TAG NUMBER ACTION CONTROLLER

160
159
158
157
156
155
154
153
152
151
150
149
148
147
146
145
144
143
142
141
DOCUMENT NUMBER

1
2 5 ESDV GAS VALVES 00EKA10GH002 TRIP (FAST CLOSE) GRMS PLC CABINET

ESDV VALVE 1 00EKA01AA200 TRIP (FAST CLOSE) ESDV VALVE 1

AL DUR II IWPP

ESDV VALVE 2 00EKA02AA200 TRIP (FAST CLOSE) ESDV VALVE 2

4

GT-11 INLET ISOLATION ESDV 11EKG30AA201 TRIP (FAST CLOSE) DCS

5

GT-11 INLET VENT ESDV 11EKG30AA202 TRIP (FAST OPEN) DCS

6

1 GT-11 11CJP41 TRIP GT PROTECTION CABINET

7

2 GT-11 11CPA01 FIRE TRIP GT I/O CABINET

8

2 GT-11 11CPA02 H2 LEAKAGE TRIP GT I/O CABINET

9

DIVERTER 11 11MBR10GH001 TRIP (FAST CLOSE) DIVERTER DAMPER CABINET

GT-12 INLET ISOLATION ESDV 12EKG30AA201 TRIP (FAST CLOSE) DCS

10

GT-12 INLET VENT ESDV 12EKG30AA202 TRIP (FAST OPEN) DCS

11

1 GT-12 12CJP41 TRIP GT PROTECTION CABINET

12

2 GT-12 12CPA01 FIRE TRIP GT I/O CABINET

13

2 GT-12 12CPA02 H2 LEAKAGE TRIP GT I/O CABINET

14

DIVERTER 12 12MBR10GH001 TRIP (FAST CLOSE) DIVERTER DAMPER CABINET

15

GT-21 INLET ISOLATION ESDV 21EKG30AA201 TRIP (FAST CLOSE) DCS

16

GT-21 INLET VENT ESDV 21EKG30AA202 TRIP (FAST OPEN) DCS

17

1 GT-21 21CJP41 TRIP GT PROTECTION CABINET

18

2 GT-21 21CPA01 FIRE TRIP GT I/O CABINET

19

2 GT-21 21CPA02 H2 LEAKAGE TRIP GT I/O CABINET

20
CAUSE AND EFFECT MATRIX
AD2-C1-00-YYD-ILS-IDM-06140

X
X
X
X
X
X
X
X

DIVERTER 21 21MBR10GH001 TRIP (FAST CLOSE) DIVERTER DAMPER CABINET

21

GT-22 INLET ISOLATION ESDV 22EKG30AA201 TRIP (FAST CLOSE) DCS

22

GT-22 INLET VENT ESDV 22EKG30AA202 TRIP (FAST OPEN) DCS

23

1 GT-22 22CJP41 TRIP GT PROTECTION CABINET

24

2 GT-22 22CPA01 FIRE TRIP GT I/O CABINET

25

2 GT-22 22CPA02 H2 LEAKAGE TRIP GT I/O CABINET

26

X
X
X
X
X
X
X
X
X
X
X
X

DIVERTER 22 22MBR10GH001 TRIP (FAST CLOSE) DIVERTER DAMPER CABINET

27

SEA WATER INTAKE PUMPS 00PAS11/12/13AP001 TRIP DCS

28

6 CLOSED COOLING WATER PUMPS 00PGC11/12/13AP001 ALARM DCS

29

6 CLOSED COOLING WATER PUMPS 00GHC72AA201 TRIP (FORCE OPEN) DCS

30

COMMON CIRCULATING WATER PUMPS 00PAC13AP001 TRIP DCS

31

BLOCK-1 CIRCULATING WATER PUMPS 10PAC11/12AP001 TRIP DCS

32

BLOCK-2 CIRCULATING WATER PUMPS 20PAC14/15AP001 TRIP DCS

33

HRSG-11 HP/IP FEEDWATER PUMPS 11LAC11/12AP001 TRIP DCS

34

HRSG-12 HP/IP FEEDWATER PUMPS 12LAC11/12AP001 TRIP DCS

35

BLOCK-1 CONDENSATE EXTRACTION PUMP 10LCB11/12AP001 TRIP DCS

36
DATE

HRSG-11 HP BY-PASS VALVES 11MAN91AA201 TRIP (FAST CLOSE) DCS

37
REVISION

HRSG-11 HRH BY-PASS VALVES 11MAN92AA201 TRIP (FAST CLOSE) DCS

38

HRSG-11 LP BY-PASS VALVES 11MAN93AA201 TRIP (FAST CLOSE) DCS

39

HRSG-12 HP BY-PASS VALVES 12MAN91AA201 TRIP (FAST CLOSE) DCS

40

HRSG-12 HRH BY-PASS VALVES 12MAN92AA201 TRIP (FAST CLOSE) DCS

41

HRSG-12 LP BY-PASS VALVES 12MAN93AA201 TRIP (FAST CLOSE) DCS

42
DOCUMENT OWNER

3 ST-10 10CJJ11 (TBC) TRIP ST CONTROLLER

43

4 ST-10 10CJJ23 (TBC) FIRE TRIP ST I/O CABINET

44

4 ST-10 10CJJ23 (TBC) H2 LEAKAGE TRIP ST I/O CABINET

45
0

HRSG-21 HP/IP FEEDWATER PUMPS 21LAC11/12AP001 TRIP DCS

46

HRSG-22 HP/IP FEEDWATER PUMPS 22LAC11/12AP001 TRIP DCS

47

BLOCK-2 CONDENSATE EXTRACTION PUMP 20LCB11/12AP001 TRIP DCS

48
31/01/2020

HRSG-21 HP BY-PASS VALVES 21MAN91AA201 TRIP (FAST CLOSE) DCS

49

HRSG-21 HRH BY-PASS VALVES 21MAN92AA201 TRIP (FAST CLOSE) DCS

50

HRSG-21 LP BY-PASS VALVES 21MAN93AA201 TRIP (FAST CLOSE) DCS

51

HRSG-22 HP BY-PASS VALVES 22MAN91AA201 TRIP (FAST CLOSE) DCS

52

HRSG-22 HRH BY-PASS VALVES 22MAN92AA201 TRIP (FAST CLOSE) DCS

53

HRSG-22 LP BY-PASS VALVES 22MAN93AA201 TRIP (FAST CLOSE) DCS

54

X
X
X
X
X

3 ST-20 20CJJ11 (TBC) TRIP ST CONTROLLER

55

4 ST-20 20CJJ23 (TBC) FIRE TRIP ST I/O CABINET

56

4 ST-20 20CJJ23 (TBC) H2 LEAKAGE TRIP ST I/O CABINET

57

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AD2-C1-00-YYD-ILS-IDM-06140-0 Cause and Effect Matrix