PMI-ENG-020: Plant Modification Procedure

Attachment 7.1 – PMR Form

Modification No.

Date:- March 2023

Plant Modification Request (PMR)

Originator Contact Details

Name:- Moh. Tarsidi

Telephone Number:-
Location:- CCR
Modification Description
Please provide SLC selection to select capability TFWP still fix value 62% during partial stroke test TFWP at full
load condition or boiler load>90% to prevent unit runback to 90%.

SLC

To be filled by Originator
Reason For Modification
In the normal operation RTPM EFWP run test include TFWP partial stroke Conducted on Monday at the beginning
of every month. On weekdays there is a DCS colleague for force logic simulation, if it coincides with a holiday on
Monday, it is just in time for RTPM, no one can simulate force logic during full load conditions. If low load boiler
load <90% no problem no case runback BFP, but also if full load or boiler load >90% during EFWP running and one
of them TFWP do partial stroke is caused runback BFP 90%. Because each TFWP capability 50% and EFWP 40%.
During partial strokes commence we have request to force value apply simulation from output TFWP from 50% to
force fix value 62%, to avoid runback during partial strokes one of them TFWP loss feedback open ESV so BFP As
if not available or trip than capability BFP still 100% not runback to 90%. This case very extremely detrimental for
unit cause unit runback 90% and waiting reset 20 minutes, AGC automatic off and free gov frequency influence
automatic off can't support frequency at grid.
So with this we ask for SLC facilities for that as anticipation and as a mutual benefit to easier the work of DCS
team. Operator can direct execute if SLC switch on select switch to fix value 62% than SLC switch off back to
default value. RTPM is better done during low load, and low load is usually before 7 am. so that when we execute
this RTPM when the load has started to rise towards full load there is no need to wait for apply the simulation from
the DCS team just select the switch on SLC. And for safety availability unit during RTPM conducted specially at full
load.

To be filled by Originator and comment by PMM for rejection

Originators Signature:- Date:-

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 PMI-ENG-020: Plant Modification Procedure
Attachment 7.1 – PMR Form

Section Head or Operation Shift Manager Signature:- Date:-

Plant Modification Managers (PMM) Signature:- Date:-

PMM Initial decision (circle as appropriate) ACCEPT/REJECT

Modification No.
Plant Modification Register Log Sheet

Modification Priority 1 Urgent 2 High 3 Low

Modification Category 1 Potential Impact/ 2 No impact / No major

Major Hazards/risks hazards / risks
Responsible Department/Section: _________________________
To be filled by PMM

Operation Nominated Person (ONP) ONP Initial Review/Comment:

ONP Name and Signature:-

Date:-
Nominated Responsible Engineer (NRE) NRE Assessment Result & Detail Design:

NRE Name and Signature:-

Date:-
Modification Detail Design & HIRADC Complete Modification Cost (USD):

NRE Name and Signature:

Date:
Section Head (SH) Approval to Detail Design & HIRADC SH Comment:

SH Name and Signature:

Date:
PMM Approval to Detail Design & HIRADC PMM Comment:

PMM Name and Signature:

Date:
Station Manager (SM) Approval SM Comment or Reason for cancellation:

SM Name and Signature :-

Date:-

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 PMI-ENG-020: Plant Modification Procedure
Attachment 7.1 – PMR Form

JP approval * (Not applicable for Modification Category 2) JP Comment or Reason for cancellation:

Name and Signature :-

Date :-
Modification No.
Plant Modification Register Log Sheet

Implementation and Testing Complete ONP Verification to implementation and testing:

NRE Name and Signature:-

Date:- ONP Name and Signature:-
Date:-

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 PMI-ENG-020: Plant Modification Procedure
Attachment 7.1 – PMR Form

The following Drawings, KKS, SRCC and other Drawings Complete and KKS Request Issued:
records have been updated in accordance with
Section 6.4, PIP/ENG/048 and/or PMI/OPS/030:

NRE Name and Signature:-

Date :-
Drawings and KKS Updated:

Planning Team Leader Name and Signature:-

Date:-
SH verify drawings, KKS and, when applicable, ensure
SRCC is completed:

SH Name and Signature:-

To be filled by NRE and verified by PTL, ONP and SH Date :-
Modification Sign Off Comment:

PMM Name and Signature:-

Date:-
Updated drawings have been compiled and distributed to Document Controller Name and Signature:-
Document Control Office, Permit Office, Central
Control Room and Engineering Office.

Date :-

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