fjgUn lqij FkeZy ikoj LVs'ku fjgUn

esfUVusUl eSustesaV lfoZl ¼vuqj{k.k izcU

izzpkyu ,oa vuqj{k.k dh izfrfnu lqcg dh la
Meeting duration: 00:30 hrs
Fire Protection System Checking
Area Frequency Stage-1 Stage-2
Main Plant Every month 8/23/2023 8/23/2023
Transformers Deluge v/vEvery month 8/23/2023 8/23/2023
Foam Testing, LDO/HFOEvery 6 Month 3/18/2023 3/28/2023
Cable Gallery Every month 8/23/2023 8/23/2023
TG side/Blr side Deluge Every month 8/23/2023 8/23/2023
CHP
Total no. of Control stn: Total no. of Zones:
9 43
sprinkler system (Every 3 months)
Control stn-11,19: Zone-1 to 43:
9/6/2023 8/30/2023
Fire protection
sys(smoke Every 2 months 9/9/2023 9/2/2023
detection,IRD)
EQMS

BOD From TOC COD From TOC

Date/Time (mg/L) (mg/L)
Limits 30 250
Stage-1 9/16/2023 9:45 9.1 45.6
Stage-2 9/16/2023 9:45 5.4 27.1
Stage-3 9/16/2023 9:45 N/A N/A

Description U#1 U#2

Load (MW) 496 501
Coal (MT) 302 308
RGMO I/S I/S
AGC I/S I/S
Chimney Opacity PI-value/Chem 90 65
ESP Smoke Density
Pass A 100/100/50 71 51

Design Value 50/27/18

(mg/NM3) Pass B 100/100/50 58 49
PG Test Value
14/25/9.6/22.44/13.55/22 Pass C 100/100/50 44 45
.28
(mg/NM3)
PG Test Value
14/25/9.6/22.44/13.55/22
.28
Pass D 100/100/50 80 60

SOx pre FGD

900-1200 1024 1040
(mg/NM3)
NOx Pre Mod
600/450/450 296 285
(mg/NM3)

DC Voltage (V) Main Plant

+68.6/-52.4 +59.4/-60.0
13-Jul
Switchyard
+128.3/-107.0

FIELD IN SERVICE 22/24 24/24

1D5,1D6, SHORT,
FIELD NOT IN 2B6 HALF
1B6(A) ,1A5,1A6,1C5
SERVICE Half short
SHORT

ESP FIELDS
Spark rate 1A6-6 , 765 Spark rate 2D6-7,
MAXIMUM SPARK
MA 740MA
RATE / CURRENT

U#1 U#2
Pass A1-
471 375
>331/450/450
Pass A2-
420 434
331/450/450
Pass B1-
368 427
331/450/450
Pass B2-
ADPH Shut off 346 405
331/450/450
Vacuum/ Line
Vacuum(mmHg) Pass C1-
427 361
331/450/450
Pass C2-
331 361
331/450/450
Pass D1-
412 353
331/450/450
Pass D2-
420 368
331/450/450

Stator Water 2.88 2.64

Norm DP (kg/cm2)
 Flow (
16-Sep 13.81 14.33
st-2&3:m3/hr)
Tank level/Load 363 / 505 328 / 502
H2 Dew Point Chem (At casing P -5.6 -6.8
11-Sep (-)VE Value

16-Sep -14.40 -9.74

Online (-)VE Value
Chem(98) 98 98.00
Purity
Online 97.87 98.35
H2 Consumption(Cyl)
H2 Purging: Cyl/Date 45/6.9.23 30/21.07.19

U#1 U#2
Carbon % 15-Sep Btm Ash <1.5 0.3 0.2
Fly Ash < 0.5 0.6 0.5
Hopper Temp.
BA 26/29/28/49 46/46/52/31
A/B/C/D

Stage-1
IAD -1 IAD -2
9-Sep-23 9-Sep-23

-34.2 -48.5
Chem (-)VE Value
IA Dew point
-60 -56.7
Online (-)VE Value

COC Turbidity

Stage-1 - -
15-Sep Stage-2 <3.0 2.72 26
15-Sep Stage-3- 5.0 5.06 67

Oil Chemistry
Moisture Limits U#1

MOT- Moisture 100 86

11-Sep
MOT- MI 41/35/39
 11-Sep FRF-Moisture 1000 632

11-Sep FRF-TAN 0.1 0.07

25-Aug FRF-NAS 8 7

Units #1

BFP A 100/50 53
BFP B 100/50 68
15-Sep
BFP C 100/50 50

Limit
4-Sep-23 ID FAN#2A 100
ID FAN#2B 100
ID FAN#2C 100
Chemistry Parameters
SILICA (ppb)
150 10
(LAB)

Boiler Chloride-O/L(ppb) 500 124

Chloride-LAB
500 141
(ppb)
pH (O/L) 9.0-9.6 9.37
ACC(µs/cm) - 1.03
D.O -O/L(ppb)/
1-10 11.8/6.2
Lab(ppb)
8.8-9.2 (st-1) 9.2-9.6
Feed /15-Sept pH (O/L) 9.35
(st-2&3)
SILICA(ppb) 20 4
ACC(µs/cm) 0.2 0.096
D.O -O/L(ppb)/
20 37.7/14.0
Lab(ppb)
ACC(µs/cm) 0.2 0.083
Condensate/
15-Sept 8.8-9.2 (st-1) 9.2-9.6
pH (O/L) 9.34
(st-2&3)
SILICA(ppb) 20 2
SODIUM(ppb) 2 0.6
SODIUM(ppb) 2 0.58
SILICA(ppb) 20 4

Main steam
 8.8-9.2 (st-1) 9.2-9.6
Main steam pH (O/L) 9.37
(st-2&3)
ACC(µs/cm) 0.2 0.06
CPU SERVICE 1B

U#1 U#2 U#3

Drum Floor fire water
hydrant
pressure(Kg /Cm2 ) 0.2 0.2 2.5

Stage-1 Stage-2
Bunker Floor fire
water hydrant
1.0 4.0
pressure(Kg /Cm2 )

Farthest point of fire Store IT Building TH-1

hydrant - 4.00 8.5

CER Temp 25.1 24.4 21.8

VFD Room Temp 19.6
COLTS I/S(weekly) I/S(weekly) -
 fjgUn
SustesaV lfoZl ¼vuqj{k.k izcU/ku lsok½
vuqj{k.k dh izfrfnu lqcg dh la;kstu cSBd
16-Sep-23
Lake Level(M)
Stage-3 258.73
8/23/2023
8/23/2023
3/27/2023
8/23/2023
8/23/2023

Total no. of
Zones:120
TP-20A/B to TP-25
9/11/2023

9/11/2023

EQMS
PH Temp TOC TSS

(pH) (mg/L) (mg/L)

6.5-9.5 40*C 100
7.2 28.6 18.3 11.6
7.3 28.2 10.8 9.5
7.1 31.7 N/A 22.3

U#3 U#4 U#5 U#6

500 504 502 492
322 293 304 283
I/S I/S I/S I/S
I/S I/S I/S I/S
46 40 45 45

43 33 58 66

46 32 51 60

45 34 52 68
 47 33 59 60

847 814 740 890

253 207 200 201

+129.1/-110.7 +126.6/-114.6 +123.8/-112.4 +124.3/-112.8

+129.8/-111.1 +125.6/-113.4 +122.2/-112.5 +124.2/-112.8
Sec-I: +118.7/-123.8
+128.2/-110.9
Sec-II: +130.7/-108.4
63/64 62/64 71/72 72/72

3B24 SHORT 4B12, 4D28 SHORT 5A13 SHORT

Spark Rate:5A15-
Spark rate
Spark rate 3A24-5, 5,5A22-5,B22-5, Spark rate 6D11-
4A22-9, 246mA
167mA 5C29-5,5C19- 8,6C17- 1959mA
4D24-9- 282mA
1689mA

U#3 U#4 U#5 U#6

472 477 508 504

477 510 500

502

490 484 497 512

480 540 490 515

1.31 1.55 1.41 1.47

 60.91 61.44 60.45 60.56

-6.80 -4.50 -2.00 -1.4

-17.45 -19.49 -23.73 -6.40

98.00 98.00 98.00 98.00

97.39 97.19 98.14 97.37
0.0 1.0 2.0 1.0
11/15.09.23 10/08.09.23 07/10.07.22 08/19.12.22

U#3 U#4 U#5 U#6

0.3 0.2 0.3 0.3
0.6 0.6 0.5 0.6

26/24/31/32 26/27/28/31 45/33/38/45 32/31/31/29

e-1 Stage-2 Stage-3

IAD -3 IAC - 1 IAC -2 IAC -3 IAC -A
26-Aug-23 9-Sep-23 9-Sep-23 9-Sep-23 2-Sep-23

-34.3 -26.5 -7.4 -15.2 -8.5

-35.2 -29.2 -11.9 -16.7 -16.0

pH Res.Cl2 in ppm Ash water MIXED (Fly Ash

ratio(designed) & Bottom ash)

- - 1:6 1:10
8.38 1.0 1:4 1:8
8.00 1.0 1:4 1:7

Oil Chemistry
U#2 U#3 U#4 U#5 U#6

49 268/149/190(15.09) 53 42 45

41 43 45 42 47
 468 1169 332(13.09) 956 1045

0.28 0.03 0.39(13.09) 0.04 0.04

8 6 5 7 7

#2 #3 (Inlet) #4 (Inlet) #5 (Inlet/Outlet) #6(Inlet)

47 44 46 45 48
59 39 4316/3510/3968 599/224 51
Working/Lube Working/Lube Working/Lube Working/
65 Lube
46/42 58/49 63/57 82/77
Moisture MI
297 43.7
349 49.7
396 45.6
Chemistry Parameters

8 14 20 15 30

180 133 110 162 55.3

153 126 160 168 51

9.21 9.36 9.26 9.28 9.47

1.17 1.07 1.83 0.68 0.43

5.0/5.3 5.1/2.2 8.0/3.9 5.2/2.3 5.9/4.4

9.26 9.36 9.23 9.17 9.39

5 6 5 5 7
0.103 0.11 0.15 0.09 0.076

20.0/15.0 20.6/14.8 33.0/28.5 12/5.5 14.6/15.2

0.12 0.06 0.067 0.1 0.069

9.25 9.2 9.47 9.28 9.36

3 5 6 3 5
0 0.34 0.24 0 0.19
0 0.36 0.26 0 0.22
5 6 5 4 6
 9.34 9.21 9.24 9.24 9.46

0.072 0.14 0.15 0.09 0.15

2B 3A 4B 5B 6B

U#4 U#5 U#6

2.4 2.7 2.7

Stage-2 Stage-3

4.0 4.0

TH-2 TH-3
11.0 12.0

21.4 24.8 24.1

20.0 20.8 20.2
- - -
Stage-3
IAC -B IAC -C
9-Sep-23 9-Sep-23

-1.28 -6.3

-11.1 -8.4
 Load 472
Coal Flow 294

Air flow 1786

Eco Out let LHS( O2/CO2(%) CO(PPM) online 3.8/9.0/5.5
Eco Out let LHS( O2/CO2(%) CO(PPM) Lab 4.4/15.4/9.0
Eco Out let RHS( O2/CO2(%) CO(PPM) online 4.0/9.0/5.5
Eco out let RHS( O2/CO2(%) CO(PPM) Lab 3.8/15.6/11.0
Sieve 50 -100
Limit <1 >90

15.09.2023

5A 0.6 90

5B 0.2 96
5C
5D 0.7 88

5E 0.4 94

5F 0.5 92
5G 0.1 96
5H

5J
472
294

1786
/9.0/5.5
15.4/9.0
/9.0/5.5
15.6/11.0
-200
>70

68

78

66

74

71
80
 fjgUn lqij FkeZy ikoj LVs'ku fjgUn
esfUVusUl eSustesaV lfoZl ¼vuqj{k.k izcU/ku lsok½
izzpkyu ,oa vuqj{k.k dh izfrfnu lqcg dh la;kstu cSBd
Meeting duration: 00:30 hrs 16-Sep-23
Noti. No Noti. Dt. Description Deptt. Trgt Dt REV-1
UNIT#1
106368427 1-Jul BFP-1A LEAK OFF V/V SWYD SIDE PASSING TMD
PTW 9-Sep SOOTBLOWERS 5,8,42 BLANKED DUE TO PUPPET VALVE BMD 13-Sep 14-Sep
7-Sep LRSB STEAM ISOLATING VALVE SS 35 MOTORISED VV BMD
15-Sep
PASSING
106532164 14-Sep U#1 AEP 1A SEPERATOR TANK FLOAT V/V PASSING TMD 15-Sep
UNIT#2
PTW 8-Sep Mill-2B under OH BMD 20-Sep

8-Sep BFP-2B LEAK OFF V/V PASSING SW SIDE-154'C/BLR SIDE-90'C TMD

202663536 14-Sep ECO HOPPER ALL TEMP POINTS BAD C&I

14-Sep ECO HOPPER-3 FREQUENT CHOKING. AHD
15-Sep SADC elevation 14-A & 13-C in delink Condition. C&I
STAGE#1 COMMON
2-Jul GSW COOLER-3 LEAKAGE TMD
25-Aug IAD-3 DRIER TOWER CHANGEOVER NOT WORKING IN C&I 10-Sep 15-Sep
106532399 14-Sep AUTO
GSW COOLER-2 LEAKAGE INCREASED TMD
106534949 15-Sep STG1 SAC-2 LUB OIL PRESS LOW TMD

STAGE#1 Chemistry
106504334 1-Sep CPU Stage 1 ARU vessel consep inspection OFS 12-Sep 30-Sep
PTW 11-Sep DMP-1 Degassed water pump-3 gland leakage OFS 13-Sep 14-Sep
UNIT#3
106500994 31-Aug FIRE HYDRANT LKG NEAR BUNKER 3B OFS
 PTW 14-Sep MILL+FEEDER 3C PM BMD 15-Sep
14-Sep MOT MOISTURE RUNNING HIGH I/L-318,O/L-164,TANK-180 TMD
UNIT#4
11-Sep HPCF TAN VALUE 0.40 LIMIT :0.2 REPORT DATED: 09/09/23 TMD
TD BFP 4B MAIN PUMP SEAL WATER LEAKAGE INCREASED TMD
106529757 12-Sep 14-Sep

PTW 15-Sep MILL-4E AND FEEDER 4E BMD

STAGE#2: COMMON
3-Aug SERVICE WATER P/P-2 VIBRATION HIGH PNDE(A)-18.9 MM/S OFS
15-Sep 25-Sep

PTW 5-Sep AWRS PUMP-5 HIGH VIBRATION MNDE H 84 MM/S AHD 15-Sep
PTW 15-Sep AWRS PUMP-2 Abnormal sound AHD
11-Sep Stage-2 Service Building screw chiller-1 not taking start C&I

106532294 14-Sep CT FAN 3B5 TRIPPED ON EPB PRESSED. EMD 15-Sep

106536200 15-Sep ASP 4A GB VIB HIGH AHD
106536589 15-Sep FAPHP -1 P/P ABNORMAL SOUND AHD
PTW 16-Sep ASH SLURRY LINE 2 LINE LKG NEAR PLANT BOUNDARY AHD
STAGE#2 Chemistry
31-Aug CPU stage 2 Effluent priming tank-T3S inspection OFS 20-Sep

UNIT#5
PTW 16-Sep MILL-5F U/P FOR PM BMD
UNIT#6
5-Sep GOODS LIFT NOT AVAILABLE DUE TO PULLEY PROBLEM EMD 16-Sep
PTW 14-Sep MILL/FEEDER-6B PM BMD 15-Sep
 STAGE#3: COMMON
WASTE WATER P/Ps MODULE OFF FOR ETP CLARIFIER TURBO
4-Sep OFS 13-Sep
WORK
PTW 13-Sep ASL-A LINE MAINTENANCE AHD 15-Sep
PTW 15-Sep CT FAN 6A2 GEAR BOX OIL SEAL REPLACEMENT OFS
STAGE#3 Chemistry
106413969 22-Jul CPU REGENERATION ARU CONSEP REPLACEMENT OFS 30-Aug 30-Sep

STATION: COMMON

ASH Brick Plant

AUTOMATIC FLY ASH BRICK MACHINE NO.1:-
9-Aug C&I 10-Sep 14-Sep
Solenoid of Hydraullic press defective. Needs replacement.
16-Sep-23
REV-2 Remarks

PTW required

PTW required

U/O

Material N/A
 Emergency Available

OH required

Material not available.

Offer awaited from OEM

Rubber lining to change

 fjgUn lqij FkeZy ikoj LVs'ku fjgUn
esfUVusUl eSustesaV lfoZl ¼vuqj{k.k izcU/ku lsok½
izzpkyu ,oa vuqj{k.k dh izfrfnu lqcg dh la;kstu cSBd
Meeting duration: 00:30 hrs
Description Noti. Dt. Noti. No Deptt.
STAGE#1:CHP
Bunker conv.18 PTW for PM work . 16-Sep CHP-MM

STAGE#2:CHP
Bunker roof exhaust fan not avaiable. 19-May CHP-EM

Bunker conv.28A PTW for PM work . 16-Sep CHP-MM

STAGE#3:CHP
CCTV camera T/H-3 NEW,T/H-1, WT HOPPER,34A/B H,33 A/B H,38 A/B H,39
9-Sep C&I
A/B TAIL not working.(Total 05 Nos) .
Camera cleaning reqd. T/H-3 BELOW MCC END ,38 H,39 T,46 T. 9-Sep C&I
S/R-3 Belt weigher not working . 16-Sep C&I
CHP-COMMON
PA System not working:
Stage-1: ALL OK.
16-Sep CHP-EMD
Stage-2: ALL OK .
Stage-3:04 37 H,39 H,40A H ,31 H worKing .
Sump p/p not working:
Stage-1:NIL (POPULATION 06)
16-Sep
Stage-2:NIL(POPULATION-12)
Stage-3: NIL(POPULATION 12)

MGR
 Description Noti. Dt. Noti. No Deptt.

Installation of new Weigh Bridge 20-Mar C&I

MGR Station 3 staff quarters unsafe condition- Roof plaster is peeling off 12-Sep CMP
 Long Pending
STAGE#1:CHP
Description Noti. Dt. Noti. No Deptt.
Auto system to be revived. 9-Feb MM/EMD
Dust suppression line not available in track hopper#1 19-Apr CHP-MM
Conv11 B Return side idler required. 25-May MM

CCTV T/H-1 & 15 A/B Head NOT WORKING. 15-Jun C&I

STAGE#2:CHP
Description Noti. Dt. Noti. No Deptt.

CCTV camera VGF 7/8 not working 19-Jan CHP-C&I

VGF FLOOR CCTV CAMERA NOT WORKING 2-Feb CHP-C&I

STG #2 CHUTE BLOCK SWITCH TO BE REVIVED. 12-Apr CHP-EMD
Dust suppression line not available in track hopper#2 19-Apr CHP-MM
CONV 20A/B(T/H) AND 21A/B Tail VENTILATION DUCT CORRODED
4-May CHP-MM
DUE TO WATER SEEPAGE
S/R-2 Travel less due to Control Cable problem . 27-Jun EM

STAGE#3:CHP
Description Noti. Dt. Noti. No Deptt.
VCF-09 Duct damaged. 5-Nov CHP- MM
LT Drives SOFT -TAG not working. 9-Dec CHP-C&I
UPS #1 not available since 13/09/2020. 29-Jan C&I

33Head, not working 19-Jan CHP-C&I

CHP CONTROL ROOM AC DUCT FAN MOTOR NOT WORKING 22-Apr CHP- EMD/MM

HMI not working 31-Mar CHP- EMD

CCTV camera Conv33H,34H, WT Hopper, 39H & 40A Tail not working. 28-Sep C&I

CURRENT TAG OF CRUSHERS IN WORK STATION SHOWING ERRATIC

31-Oct C&I/EMD
VALUE IN CONTROL ROOM.(LONG PENDING).
CCTV camera Conv.33H,34H,36H,WT Hopper, ,40A&40B Tail,32 A/B PENT
22-Dec CHP- C&I
HOUSE, not working.(Total 07 Nos)
CHP-COMMON
Description Noti. Dt. Noti. No Deptt.

BD-155 dozer No.-3 8-Mar CHP

 16-Sep-23
Trgt Dt Remarks

5/18 balance
(long pending)

Available
Tar. Dt Remarks

WIP from 05-06

Trgt Dt Remarks
Long Pending
July’22 Long Pending
Long Pending
New CCTV being
Long pend
installed

Trgt Dt Remarks
Spare N/A cash
purchase to be done
Long Pending
30-May Long Pending
July’22 Long Pending

Long Pending

Long

Trgt Dt Remarks
Long Pending
Long Pending
 PO Placed

Spare N/A cash

purchase to be done

Long Pending

Spare N/A

Long Pending

Long Pending

Long Pending

Trgt Dt Remarks
 UNIT#1
Equipment
COLTCS
LRSB 212
Mill-1C

UNIT#2

Equipment
LRSB 211
MILL 2A

STAGE#1 COMMON
Equipment

H2 Compressor-A

CWP/P-1B

UNIT#3
Equipment
LRSB-105

UNIT#4
Equipment
MS ERV-SV-10

STAGE#2: COMMON
Equipment

DMP-2
PA System

UNIT#5
Equipment
LRSB-105
LRSB-124

UNIT#6
Equipment
 STAGE#3: COMMON
Equipment
PA System
TAC-6C

H2 plant Compressor-A

H2 plantCompressor-B
 UNIT#1
Description Noti. Dt. Noti. No
COLTS B2 bottom not closing fully 1/20/2023
BLANKED 3/7/2023
MILL & FEEDER 1C UNDER R&M 7/16/2023

UNIT#2

Description Noti. Dt. Noti. No

BLANKED 2/20/2023
MILL 2A/ FEEDER-2A UNDER R&M 6/2/2023

STAGE#1 COMMON
Description Noti. Dt. Noti. No
H2 Compressor-A is out of order: Needs revival or
4/5/2023
replacement.
CWP/P-1B PUMP BRG ABNORMAL SOUND 5/25/2023

UNIT#3
Description Noti. Dt. Noti. No
Lance bend 9/17/2022

UNIT#4
Description Noti. Dt. Noti. No
Passing 11/16/2022

STAGE#2: COMMON
Description Noti. Dt. Noti. No

MB blower-B poor discharge 10/12/2021

Not available

UNIT#5
Description Noti. Dt. Noti. No
Lance bend 4/29/2019
Lance bend 12/31/2018

UNIT#6
Description Noti. Dt. Noti. No
 STAGE#3: COMMON
Description Noti. Dt. Noti. No
Not available
TAC-6C MOTOR Bearing damaged 3/29/2023
Compressor-A is out of order from more than 02 year. Its
4/5/2023
Unloader is not working.

Compressor-B oil leakage from drain. 4/5/2023

 Deptt. Trgt Dt Remarks
EMD/TMD
BMD S/D
BMD 22-Sep

Deptt. Trgt Dt Remarks

S/D
BMD 11-Aug R&M

Deptt. Trgt Dt Remarks

TMD

OFS

Deptt. Trgt Dt Remarks

BMD S/D

Deptt. Trgt Dt Remarks

BMD

Deptt. Trgt Dt Remarks

Spare N/A PR
OFS raised

EMD

Deptt. Trgt Dt Remarks

BMD
BMD

Deptt. Trgt Dt Remarks

 Deptt. Trgt Dt Remarks
EMD
EMD/Proj

TMD

TMD
 S/D Jobs
UNIT#1
Sr.No. Description Deptt.
1 ESP FIELD 1D6 & 1D5 SHORT AHD
2 ID FAN 1B COUPLING OIL PRESSURE LOW BMD
3 COAL FEEDER 1E FEEDER 0/L GATE JAM BMD
4 Discharge line of Drain pot near 25m HAID lE is narrow BMD
and choke, overflowing water falling continuously over
cables
5 ID 1C FAN DE/NDE SIDE OIL LKG BMD
6 ID FAN1B GSWWATER LKG UNDERGROUND BMD
REMARKS
1 BCP 2B MOTOR ABNORMAL SOUND EMD/BMD
2 Boiler start up vent 5A stem bend, manually closed BMD
3 ESP-2C FLUE GAS O/L GATE JAM BMD
Long pending
 S/D Jobs
UNIT#3
Sr.No. Description Deptt.
1 CTT-3B2 & 3C2 CHECKING AS WHENEVER IN SERVICE SLOW AHD
ASH EVACUTION
2 ALL CTT NOZZLES DEFECTIVE AHD
3 U-3 CG LINE 3B2 AND 3A1 PASSING AHD
4 CD CORNER 3 ATMOISING STEAM LKG BMD
5 LRSB 105 JAMMING. BMD
6 NEAR MILL 3G HAD GRATING AND RAILING REQUIRED , BMD
REPORTED IN SAFETY APP.
7 SD -42 BONNET LEAKAGE BMD
8 GH Elevation Oil guns to be made available BMD/C&I/
OPN
9 ALL 4 O2 TRANSMITTERS CALIBRATIONS REQUIRED C&I
10 MAIN TURBINE PEDESTRAL AND SHAFT VIB 3Y HUNTING C&I

11 MILL 3A,B,E,F,H HAG OPEN FEEDBACK NOT COMING C&I

12 MILL-3A CAG OPEN F/B NOT COMING C&I

13 TD-3A MP THRUST BRG TEMP BAD POINT 20 C&I
14 TG BRG-2 TEMP PT-7 HUNTING C&I
15 U#3 FEED SAMPLE COOLER LKG @ BOILER 24 M C&I/BMD

16 HPT 1st stage pressure txr spare point v/v passing C&I/TMD
17 SEAL OIL P/P-A TAKING AUTO-START. NRV PASSING C&I/TMD
SUSPECTED
18 GT 3B BANK-C PUMP ABNORMAL SOUND EMD
19 GT 3Y BANK-B PUMP ABNORMAL SOUND EMD
20 GT-R D-BANK LOWER FAN ABNORMAL SOUND EMD
21 ID FAN-3B MOTOR WATER LKG ALARM EMD
22 SST-3A ODAT01 B-ph WINDING TEMP HUNTING EMD
23 UAT-3A OIL LVL LOW, OIL LKG, WT ERRETIC IN OWS EMD
24 UAT-3B OIL LKG CONSERVATOR TANK EMD
25 CPU v/v checking to be done OFS
26 CPU-3A Flow restriction to be checked OFS
27 Fire water leakage near Mill-3A OFS

28 MOT ROOM SPRINKLER SENSING LINE LKG OFS

29 GOVERNING RACK LOW VACUUM TRIP DEVICE TMD
MECHANICALLY LIFTED
30 CEP-3A MEC SEAL LKG TMD
31 CRH NRV Steam lkg TMD
32 MSV-105,109,110 MAL-11,12 PASSING TMD
33 TDBFP-3B R/C valve passing TMD
34 HPH-6B EXT.NRV PARTLY CLOSD SUSPECTED TMD/C&I
 REMARKS

S/D
S/D

S/D
S/D

S/D

Approach problem

Unsafe condition
OPPORTUNITY
Opportunity
Isolation problem
S/D
S/D
Long Pend

U/O
U/O
U/O
O/H
S/D
S/D
S/D
Opp
S/D
Over ground to be
done
Opportunity
S/D Job

Opportunity
s/D
S/D
U/O, OH
Long Pending
 S/D Jobs
UNIT#4
S.No Description Deptt.
1 CG- 4B2 SLUICE GATE PASSING AHD
2 Bunker-4F liner damage 2 feet below bunker floor. BMD
3 Drum level validation system left side not working BMD
4 Drum safety valve RIGHT SIDE SV1 PASSING BMD
5 ERV SV10 passing BMD
6 Feeder-4G I/L chain gate free. BMD
7 ID FAN-4A IGV DE-LINKED BMD
8 LRSB 107 LANCE DAMAGE BMD
9 Mil-4H HAG jamming / inoperative. BMD
10 Mill-4J HAD passing. BMD
11 PAPH 4A AIR O/L DAMPER ACTUATOR IN REMOVED CONDITION BMD

12 PAPH -A hot PA duct leakage/Expansion leakage. BMD

13 PAPH -B hot PA duct leakage/Expansion leakage. BMD
14 PAPH-4A/4B GUIDE BRG TEMP RUNING HIGH BMD
To be Attended
Y
N
N
Y
N
N
N
N
N
N
N

Y
Y
Y
 S/D Jobs
UNIT#5
S.No. Description Deptt.
1 PA FAN 5A FAN VIBRATION X HIGH(7.26 mm/Sec) BMD
2 RH spray SD-17Passing 10T BMD
3 SB C/V SD-24 PASSING BMD
4 GH Elevation Oil guns to be made available BMD/C&I/OPN
5 C&I
C&I DRAWOUT CONSOLE RELEASE BUTTON 'FALSE' FORCED.
6 RH SPRAY BLOCK V/V SD-12 INOPERATIVE C&I
7 TG Bearing & Shaft-2X Vib. Hunting C&I
8 U#5 ALL CTT ASH I/L VLV LIMIT SWITCH BYP C&I
9 MS Pr at Boiler O/L(LHS) Impulse line lkg C&I/BMD
11 CPU v/v checking to be done OFS
12 MOT COOLER B OIL SEEPAGE FROM TOP TMD
13 SCS-A GEAR MOTOR ACTUAL OVERLOAD/TAKING HIGH TMD
CURRENT AS PER EMD
14 Tur Exciter Brg Shaft vib-7x vib high (180MIC) TMD
15 TDBFP 5A CONIACL STRNR DRAIN LINE PASSING TMD
 Remarks
Remarks
Opportunity
S/D
Opportunity
Long pending
SD

Opp
S/D
S/D Job

Opp
Spare N/A

S/D

S/D
 S/D Jobs
UNIT#6
S.No. Description Deptt.
Remarks
Contract for EQMS shifting OFS/C&I

SAC-4, IAC-6 Alarm to be provided in CCR C&I

H2 Compressor-A is out of order: Needs revival or replacement. TMD
St-1 New Compressor Safe enclosure system to be made available TMD
Material not available

Long Pending

Committee required
for proposal initiation
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izzpkyu ,oa vuqj{k.k dh izfrfnu lqcg dh la;kstu cSBd

Long Pending Points(S/D Jobs)

UNIT#1
Equipment Description Noti. Dt. Noti. No Deptt.
HPT Falange & stud line Lkg. 13-Dec-22 TMD
LRSB 212 LRSB 212 blanked 3-Mar-23 BMD
Drum level Drum level transmitter RHS 10-Mar-23 C&I
transmitter 34B erratic
HPGV HPGV 1B- 2 DPM, HPGV-1C 7-Apr-23 TMD
1DPM LEAKAGE
CER-1 16-Jun CER-1 temp
high 29.3
CEP #1B 23-May CEP #1B
TOP BRG
TEMP
RUNNING
HIGH 78 deg

UNIT#2
Equipment Description Noti. Dt. Noti. No Deptt.

CEP #1B CEP #1B TOP BRG TEMP 29-Mar-23 EMD

RUNNUNG HIGH 78 Deg
HPGV FRF LKG [HPGV 1B- 2 DPM, 8-Apr-23 TMD
HPGV-1C 1DPM]
CER-2 16-Jun CER-2 temp
high

STAGE#1 COMMON
Equipment Description Noti. Dt. Noti. No Deptt.
DMP LP blower-1 poor discharge 28-Aug OFS
EQMS Contract for EQMS shifting 9-Aug OFS/C&I
LDO tank-1 Level transmitter erratic 25-Oct 105189667 C&I
(EEMG: 2.87m/ ows: 18m/ local
gauge not working)
SAC-4 Alarm to be provided in CCR 21-Oct C&I

H2 Compressor-A H2 Compressor-A is out of 5-Apr TMD

order: Needs revival or
replacement.
St-1 New Safe enclosure system to be 12-Jul TMD
Compressor made available

Raw water pump -2 Raw water pump -2 & 3 VFD 29-Dec EMD
not working
ESP PASS ESP PASS EJECTORS VALVE 8-Feb AHD/C&I
EJECTORS 1B ,1H,2A&2C Inoperative
from remote.
UNIT#3
Equipment Description Noti. Dt. Noti. No Deptt.
CRH NRV CRH NRV STEAM LKG 25-Jul 105696356 TMD
U3 HPH-6B EXT.NRV PARTLY CLOSD 4-Oct 105834585 TMD/C&I
SUSPECTED
SEAL OIL P/P-A SEAL OIL P/P-A TAKING 11-Jan C&I/TMD
AUTO-START. NRV
PASSING SUSPECTED
SGECW 3A SGECW 3A PUMP BEARING 8-Jun TMD
Mill-B,C,E,F TEMP
MILL- RUNNING HIGH
C VIBRATION 8-Jun BMD
RUNNING HIGH
TDBFP-3B TDBFP-3B TURBINE VIB FJB 26-Jun TMD
& RJB VIBRATION
RUNNING HI
UNIT#4
Equipment Description Noti. Dt. Noti. No Deptt.
MILLs MILL 4C HAG OPEN 20-Jun 105628837 C&I
FEEDBACK NOT COMING
STAGE#2: COMMON
Equipment Description Noti. Dt. Noti. No Deptt.
DMP-2 MB blower-B poor discharge 12-Oct OFS
CW M/U-B Not stopping from OWS 16-Oct C&I
Road Road to be constructed 5-May Civil
between main road & CT 4B
CT4B CT4B TRANSFORMER LT 8-Feb EMD/C&I
BRKR I/O FROM REMOTE
UNIT#5
Equipment Description Noti. Dt. Noti. No Deptt.
U#5 ALL CTT SEGG U#5 ALL CTT SEGG VLV 11-Jun 105611867 C&I
LIMIT SWITCH BYP
MOT MOT COOLER B OIL 6-Jun 105600618 TMD
SEEPAGE FROM TOP
GH Elevation Oil guns to be made available 25-Jun BMD/C&I/
OPN
CT FAN 5B CT FAN 5B AREA WATER 31-May PROJECT
LOGGING / PERIPHERAL
DRAIN CHOKED
FIRE HYDRANT 106289623 24-May FIRE
LINE HYDRANT
LINE LKG
NEAR MILL
6E & 6B
GT-5R 106213398 20-May GT-5R HV
WINDING
TEMP
RUNNING
HIGH. (MAX
88 DEG)

UNIT#6
Equipment Description Noti. Dt. Noti. No Deptt.
FIRE HYDRANT Fire Hydrant Line Lkg Near 4-Jun 105597390 OFS
Feeder-6E
Stage-3 COMMON

ASL-C P/P C4 CURRENT NOT 10-Jan 106017183 AHD

DECREASING WITH SCOOP
&ABN
SOUND
H2 plant Compressor-A is out of order 5-Apr TMD
Compressor-A from more than 02 year. Its
Unloader is not working.

H2 plant Compressor-B oil leakage from 5-Apr TMD

Compressor-B drain.
VAM-3 VAM-3 NOT TMD
AVAILABLE/NOT
DEVELOPING
VACUUM/GENERATOR LKG

STATION: COMMON
Equipment Description Noti. Dt. Noti. No Deptt.
Cooling system for old and 12-Jul TMD
new Compressors in St-1, MRC

PA system To be revived in Blr/TG Area 23-Aug EMD

Biomass pellet Readiness of infrastructural 5-Nov FM/Civil/ FM/Civil/

facilities for unloading & firing OPN/BMD OPN/BMD
of biomass pellet
STATION: CHP
Equipment Description Noti. Dt. Noti. No Deptt.
fjgUn

Trgt Dt Remarks
Long pending
Long Pending

Long Pending

Long Pending

TMD/EMD LONG
PENDING
EMD U/O

Trgt Dt Remarks

Long pen

Long pen

TMD/EMD
U/O LONG
PENDING

Trgt Dt Remarks
Revised Offer awaited
Material not available
Long pending

Long Pending

Committee required
for proposal initiation

Long Pend
 Long Pen

Trgt Dt Remarks
Over ground to be
Longdone
Pending

Long Pending

Long Pending
Long Pending

Long Pending

Trgt Dt Remarks
Spare N/A

Trgt Dt Remarks
OEM support
required
Spare N/A
Long pending

Long pending

Trgt Dt Remarks
Mat to be arranged

Spare N/A

Long pending

Long pending

OFS Isolation
required
 EMD

U/O

Trgt Dt Remarks
Not isolating

Long Pending

Spare Problem
PR-100224386

Trgt Dt Rev-1 Offer asked

Offer for all stages

Long Pending Long Pending

Trgt Dt Remarks
Current
Temp
30'C