Project Punch List at COD-1 12-Jan-24

Open Plan/Actual 6-Oct-23 13-Oct-23 20-Oct-23 27-Oct-23 3-Nov-23 10-Nov-23 17-Nov-23

Lot-1 5 P 0 0 6 0 8 1 1
A 0 0 6 0 8 1 1
Lot-2 #REF! P 5 15 3 3 0 3 2
A 5 16 3 2 1 3 2
Lot-3 15 P 21 25 95 71 75 35 21
A Err:502 Err:502 Err:502 70 31 23 13
Lot-4 3 P 15 18 7 5 3 3
A 16 17 8 5 3 3
Progress Summary - Punch list at COD-1
Lot Open at Open As of %
member COD-1* 12-Jan-24 Open
Lot-1 46
Lot-2 49
Lot-3 238 15 6%
Lot-4 60
Total 393 15 4%
*28-Sep-23 File
OAB 1
FRP 6
 30-Dec-23 1-Feb-24 1-Mar-24
24-Nov-23 1-Dec-23 8-Dec-23 15-Dec-23 22-Dec-23 29-Dec-23 After 1-Apr-24 Shut down
~31-Jan-24 ~29-Feb-24 ~31-Mar-24

0 0 2 1 0 1 4 1
0 0 2 1 0 1
2 3 2 0 0 2 9
2 3 2 0 0 1
15 12 6 14 18 5 14 0 2 13 7
12 11 5 4 8 7 16
2 2 5 2 1 1 2
2 2 5 1 1 2 0
Out of scope (waiting
TBD
to close)

0 0

0 1 1
Unit 1 - Defect closing plan (After COD) Lot 3

CTCI Reply CTCI Internal

SI No. Category No LOCATION DESCRIPTION PHOTO Status/ CTCI Opinion Target Closing Date Unit Shut-down Days required Closed Day VPCL Comment KVPS/VPCL reply KVPS SO
The red font is this time (WT PIC)
Air cooler FRP piping in the Aeration Basin Area has some cracks
after re- paint but paint is not dry. And also the cracks appear in other
areas.
For all FRP pipe punchs, L3 updated start up logic andMPW to design spacer for Unit 2, VPCL replied no comment.
FL+6000, Front side Required U1,U2
23 KVPS SO 4 Procurement team will find out local supplier and provide delivery schedule. Both Unit1 and Unit 2 need to shutdown 3 30-Apr-24 3 days
FRP shutdown
days for replacement.

For all FRP pipe punchs, L3 updated start up logic andMPW to design spacer for Unit 2, VPCL replied no comment.
FL+6000, vent line Absorber inlet FRP piping is cracked at the flanges after Required U1,U2
24 KVPS SO 5 Procurement team will find out local supplier and provide delivery schedule. Both Unit1 and Unit 2 need to shutdown 3 30-Apr-24 3 days
FRP repairing. shutdown
days for replacement.

For all FRP pipe punchs, L3 updated start up logic andMPW to design spacer for Unit 2, VPCL replied no comment.
FL+33600 The cracks found at neck of flanges of the Absober spray header Required U1,U2
27 KVPS SO 3 Procurement team will find out local supplier and provide delivery schedule. Both Unit1 and Unit 2 need to shutdown 3 30-Apr-24 3 days
FRP pipe ( KKS: =10HTQ01 - BR010 - 15FRP - SWS DN2250) shutdown
days for replacement.

53

[17/Jan]
02

Commissioning RCA-COM-RP- %
Required U1
66 ID fan 1A1B ID fan 1A1B outlet damper flue gas condensation issue N/A U2 inspection completed, have no any damage. Rubber seal for U1 arrive site on 15 Dec. Waiting U1 shutdown for
H
N 30-Apr-24 8 days
RCA 0040 aC shutdown
replacement on Nov 2024.
L
O
H
S
u
S

For all FRP pipe punchs, L3 updated start up logic andMPW to design spacer for Unit 2, VPCL replied no comment.
p
u

Commissioning RCA-COM-RP- FDG p

l
p Required U1,U2
67 FGD FRP Pipe Flange crack( Sea water supply line) N/A Procurement team will find out local supplier and provide delivery schedule. Both Unit1 and Unit 2 need to shutdown 3
yl 30-Apr-24 3 days
RCA 0041 FRP y shutdown
days for replacement.

West side of Turbine

Commissioning RCA-COM-RP- RCA for fire water main ring underground pipe water leaking at STB#1
73 Building & North Updated schedule to be completed leak repair work on 5-Feb-24 25-Mar-24 Not Required NA
RCA 0089 and Coal Yard
Side of Coal yard

FGD Jockey Pump For all FRP pipe punchs, L3 updated start up logic andMPW to design spacer for Unit 2, VPCL replied no comment.
Required U1,U2
85 TOWD5 25 House Absorber pump 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 3 days
shutdown
FRP days for replacement.

Oxidation Air Blower

88 TOWD5 40 Building Rotator cover shall reinstall back. N/A after OAB complete to repair 30-Apr-24 Not Required NA Vu Tri Hung
OAB

Oxidation Air Blower For all FRP pipe punchs, L3 updated start up logic andMPW to design spacer for Unit 2, VPCL replied no comment.
Required U1,U2
89 TOWD5 43 Building Aeration air cooler FRP pipe has crack Procurement team will find out local supplier and provide delivery schedule. Both Unit1 and Unit 2 need to shutdown 3 30-Apr-24 3 days
shutdown
FRP days for replacement.

We disagree, it should be
NCR
96 NA Auxiliary Boiler NCR was closed however Lot-3 and VPCL shall settle commercially To be discussed commercially separately by PJ 30-Apr-24 Not Required NA part of the Punch list and To be discussed commercially separately
Other
recorded

We disagree, it should be
NCR SW Pipe
97 NA NCR was closed however Lot-3 and VPCL shall settle commercially To be discussed commercially separately by PJ 30-Apr-24 Not Required NA part of the Punch list and To be discussed commercially separately
Other deformation
recorded

CTCI to deliver additional spare parts against the settlement for

111 Others NA Plant wide 960K for deviation & consumables will be settlement on COD2 final payment 30-Apr-24 Not Required NA
Deviations and Consumables

We do not agree. Item

CTCI already provided supplier name and contact window for each consumable on 1-Sep and VPCL/KVPS already
shall be kept open for
Consumables to be delivered per the agreed schedule as part of signed the Consumables list (VP1-L3-HOC-00014). CTCI suppliers can supply chemical consumable as agreed
112 Others NA Lot-3 scope 30-Sep-24 Not Required NA record and to be closed Noted
Taking over schedule. However, we would like to remind that chemical top up need to call at least one week in advance, and lab
once all consumables
consumable top up need to call at least 3 months in advance.
are delivered

It was already agreed

VP1-C-L3-E-BJ-00001 & VP1-C-L3-E-BJ-00002, Single Line Diagram of 220V DC and 400V-230V AC Power Panel between CTCI and VPCL
Single Line Diagram of 220V DC and 400V-230V AC Power Panel
117 Others NA Plant wide (Unit-1/Unit2 & Common) alredy approve and AB0 issued through DMS on 12/Sep 2023. 30-Apr-24 Not Required NA that this is a commercial To be discussed commercially separately
(Unit-1 & Common)-Rev. M - Commercial settlement
Remaining issue will be disucss further with VPCL through commercial settlement issue since Lot-3 do not
want to update drawings

According to observations of KVPS at CWP base plate of unit 1&2,

Main cooling water
235 KVPS SO MPL on DMS system
have plastic barrel and 1 vent distinctive, We don't understand its CTCI on going repair 29-Mar-24 Not Required NA 1292 19-Sep-23-07
function.