VP1 - Punch List* at PCOD 2

Lot-1
Lot-2
Lot-3 24
Lot-4
Total

*Final Punch list could be updated depending on EPC's progress of closing punch till PCOD

OAB 12
FRP 3
Other 9

TOC-1 TOC-2 Total

OAB 1 12 13
FRP 5 2 7
Other 9 10 19
Unit 2 - Defect closing plan (After COD)

CTCI Internal
SI No. Category No LOCATION DESCRIPTION PHOTO Status/ CTCI Opinion Target Closing Date Unit Shut-down Days required Closed Day
(WT PIC)

The Bypass damper was leakege instrument air WAIT FOR MATERIAL(24-Feb-2024)
1 TOWD3 20 FGD-2 30-Apr-24 Not Required
(damper 20HTA01 AA403-2) UPS : TN114323

FGD absorber pump Need to clarify the temporary air vent pipe and
Mr. Rico from VPCL need connection by flange, but two unit running and CTCI can not repair now. Need to shuttdow can Required U1,U2
2 KVPS SO 5 Discharge pipe all mainhole cover Discharge pipe of the FGD absorber pump 30-Apr-24 5 WD on 19-Sep-23
repair shutdown
system system need to reinstall

According to observations of KVPS at CWP base plate of unit

CW Pump
3 KVPS SO 7
House
1&2, have plastic barrel and 1 vent distinctive, We don't CTCI on going repair 29-Mar-24 Not Required WD on 19-Sep-23

understand its function.

4 VPCL SO 60 U2 SWFGD Burned Air Heater on Inlet Damper Seal Air On going repair & waiting material deliver to site 29-Mar-24 Not Required

U2 Condenser inlet & outlet new pressure transmitter will Material deliver to site(31-Jan-2024), will be completed before 29-Feb-24
5 Others NA
IE2A.03
29-Mar-24 Not Required
delivery next year Jan

6 Others CW Runback issue NA The test has been completed and approved by O/OE in accordance with the commissioning procedures. 29-Mar-24 Not Required

For all FRP pipe punchs, L3 updated start up logic and MPW to design spacer for Unit 2, VPCL replied no comment.
Vibration during operation by pass pipe (KVPS will provide the Required U1,U2
7 TOWD3 85 FGD2 N/A Procurement team will find out local supplier and provide delivery schedule(M99A.17-. Both Unit1 and Unit 2 need to 30-Apr-24 3 days
require information) shutdown
shutdown 3 days for replacement.

For all FRP pipe punchs, L3 updated start up logic and MPW to design spacer for Unit 2, VPCL replied no comment.
Required U1,U2
10 TOWD3 86 FGD2 SW FRP pipe crack Procurement team will find out local supplier and provide delivery schedule. Both Unit1 and Unit 2 need to shutdown 3 30-Apr-24
shutdown
3 days
days for replacement.

Complete expansion joint cover plate, touch up painting. (The For all FRP pipe punchs, L3 updated start up logic and MPW to design spacer for Unit 2, VPCL replied no comment.
11 TOWD3 88 FGD2 nut position must be adjusted to allow the expansion joint to Procurement team will find out local supplier and provide delivery schedule. Both Unit1 and Unit 2 need to shutdown 3 30-Apr-24 Not Required
move.) days for replacement.

15 TOWD3 29 FGD-OAB Housekeeping at the OAB building after OAB complete to repair 30-May-24 Not Required Vu Tri Hung

done,
16 TOWD3 54 OAB Touch up painting, oil leak for 3 blow of valve wait OAB complete all, KVPS will sign
30-May-24 Not Required Vu Tri Hung

17 TOWD3 55 OAB Oil leakage at bearing, shaft both of motor and fan ( OAB-ABC) after OAB complete to repair 30-May-24 Not Required Vu Tri Hung

18 TOWD3 56 OAB Touch up painting for 3 OAB, enclosure after OAB complete to repair 30-May-24 Not Required Vu Tri Hung

19 TOWD3 57 OAB Filter drain valve ABC oil leakage after OAB complete to repair 30-May-24 Not Required Vu Tri Hung

20 TOWD3 58 OAB Lubricant pipe line of OAB-A,B,C oil leakage after OAB complete to repair 30-May-24 Not Required Vu Tri Hung

21 TOWD3 64 OAB Lube oil station have leakage(ABC), touch up painting after OAB complete to repair 30-May-24 Not Required Vu Tri Hung

22 TOWD3 65 OAB install removeable insulation cover for all manhole of impeller after OAB complete to repair 30-May-24 Not Required Vu Tri Hung

Touch up painting on the fan after completing all the testing and
23 TOWD3 71 OAB after OAB complete to repair 30-May-24 Not Required Vu Tri Hung
repair work

Detected some damage inside the silencer of Oxidation Air Blower B (KKS:
=00HTG01 AC002):
+ The paint inside the Silencer is burnt.
Oxidation Air Blower + The eye bolt is dropped Already provided the proposal and still under discussion with VPCL for approval
24 KVPS SO 3
House L3 wil add a layer of insulation to the outside of the inlet silencer after OAB repair.
30-May-24 Not Required Vu Tri Hung
+ Insulation cover is damaged

Temporary repair to be done prior to PCOD and permanent replacement in 2024

VPCL Comment on 20-Dec-23: We do not accept this item to be part of Punch list. Request CTCI to close it prior to PCOD. At the
moment, project completion cannot be achieved if even if all test are complete since OAB B & C is not available.
RCA-COM-RP- [17/Jan-24]
26 Comm. RCA
0048
OAB Building Vibration issues on OAB due to impeller crack and other issues NA 30-May-24 Not Required Vu Tri Hung
OAB-A: Load operation in progress.
OAB-B: Impeller slow speed balancing completed on 13 Jan. Rotor will transport to VP1 site and storage on 16 Jan. Wait for new
bearing arrive on 31 Jan.
OAB-C: Wait for new impeller arrive on Apr.

[17/Jan-24]
OAB-A: Load operation in progress.
RCA-COM-RP-
27 Comm. RCA
0081
OAB Building RCA for OAB-B Motor DE bearing temperature high alarm NA OAB-B: Impeller slow speed balancing completed on 13 Jan. Rotor will transport to VP1 site and storage on 16 Jan. Wait 30-May-24 Not Required Vu Tri Hung
for new bearing arrive on 31 Jan.
OAB-C: Wait for new impeller arrive on Apr.

CTCI not accept, because on 20-Nov-2023, CTCI completed the final inspection process with VPCL/AFRY and KVPS for
Sent by email Unit2 operation repairing the stolen grounding cable and send MOM to owner as we clearly mentioned “It is important to note that KVPS
37 KVPS SO before COD-2
Copper wire jumper 35SQmm*1C(length:20mm) is now responsible for the security management of the grounding system. Please be aware that CTCI will not bear
10-Oct-24 Not Required
floor
responsibility in the event of any future theft cases, unless our system warranty defects”.

As part of our discussion of RCA for OAB issue, Lot-3 to carry Areation basin bubbling test is required both units shutdown, and we need three days for dewatering and Required U1,U2
39 Others Aeration basin 30-May-24
shutdown
5 days Vu Tri Hung
out bubbling test when both Units shutdown is available bubbling test.

Lot-3 to list out all open items on TOC-2 application for closure here
- SWFGD Comm report with open pending item:
Project Completed Document (PCD) Lot3 SWFGD
40 Plant wide 1. OAB (A/B/C) issue to solve and handover to owner start from Apr'24 30-May-2024
Comm.Report(~4/30)
2. FGD PLC Engineering workstation slow issue will be closed on 29-Feb'24
3. Request provide SO2 calibration gas cylinder for FGD inlet gas concentration will be provided on 29-Feb'24