SYSTEM DESCRIPTION

1.AHP TRANSFORMER 1(OBHT29),1 MVA

2.CT SERVICE TRANSFORMER 1A(1BFT11),2 MVA

3.STATION SERVICE TRANSFORMER 2A,2.5MVA

4.WTP SERVICE TRANSFORMER 1,2.5MVA

5.ESP SERVICE TRANSFORMER 1E,2.5MVA

6.STATION SERVICE TRANSFORMER 1B(00BHT02),2.5MVA

7.BOILER SERVICE TRANSFORMER 1A(10BFT03)

8.TURBINE SERVICE TRANSFORMER 1A(10BFT01)

9.UNIT AUX. TRANSFORMER 1A(10BBT03)

10.UNIT AUX. TRANSFORMER 1B(1BBT04)

10.UNIT AUX. TRANSFORMER 1B(1BBT04)

11.CHP TRANSFORMER(00BCT15),10MVA

12.FUEL OIL UNLOADING TRAFO.1,(OOBHT23)630KVA

13.CHP TRANSFORMER,2.5MVA,CHARGED ON 6/2/12

14START UP BOILER TRANSFORMER,630KVA CHARGED ON

12/2/2012

15.STATION SERVICE TRANSFORMER 1A(00BHT01),2.5MVA

16.TURBINE SERVICE TRAFO.1B(10BFT02)

17.BOILER SERVICE TRANSFORMER 1B(10BFT04)

18.ESP TRANSFORMER 1A (10BFT05),2.5MVA

18.ESP TRANSFORMER 1A (10BFT05),2.5MVA

19.ESP TRANSFORMER 1C (10BFT07),2.5MVA

20.CW TRANSFORMER 1A(10BHT15),633KVA

21.ESP TRANSFORMER 1D,2.5MVA

22.VACCUM AHP TRANSFORMER(OBHT32),2 MVA

23.AHP TRANSFORMER(0BHT30) 1MVA

24.AHP TRANSFORMER (0BHT17),10MVA

24.AHP TRANSFORMER (0BHT17),10MVA

25.ESP SERVICE TRANSFORMER 1F,2.5MVA

26.SAT 1A(OOBCT13),5MVA

27.WTP SERVICE TRANSFORMER 2,2.5MVA

28.CHP SERVICE TRANSFORMER 4,2.5MVA

29.GENERATOR
A) STATOR WATER COOLING SYSTEM

B) SEAL OIL SYSTEM

C. HYDROGEN DRYER SYSTEM

D.G Set

CIVIL PUNCH POINTS

1.permanant fencing to be done.
2.soak pit cover not provided.
3.soak pit and sum pit connectivity not provided.
4.proper approach to transformer not provided.
5.Earth pit chamber not provided.
1.grouting not done.

ELECTRICAL PUNCH POINTS

1.control cabels tag not provided

1.control cabels tag not provided

2.permanant fencing to be done.

3.gravel level not maintained properly.
4.Earth pit chamber not provided.
1.cabel route floor openning need to be sealed
2.mats in front of panel to be provided
1.grouting not done.
2.permanant fencing to be done.
3.permanent lightning not done
4.Approach road to transformer is not ok
5.soak pit cover and trench cover not provided
1.soak pit cover to be provided
2.gravel levelling to be done
3.Earth pit chamber not build.

1.permanent illumination not available

2.cabel and neutral earthing holes to be sealed
3.proper working space not availabel in front of
marshalling box
4.transformer label(paint)to be done
1.permanent illumination not available
2.cabel and neutral earthing holes to be sealed
3.transformer label(paint)to be done
1.permanent illumination not available
2.soak pit and sump cover to be provided
3.earth pit cover to be provided
4.permanant fencing to be done.
5.fire fighting structure fouling with MOLG
6.cable trench cover not provided
7.sprinkler system not completed.
8.soak pit o sump pit connection not done.
9.fire fighting system not ready
1.NGR grouting work not competed
2.soak pit work pending
3.fire fighting system not completely ready

1.AC supply for 11KV feeder not provided

2.tap changer lock not provided
3.danger sticker to be provided
1.control cabels tag not provided

1.220V AC supply is given to transformer is temporary

basis
2.neutral to HV hole sealing to be done
3.labeling(paint)of transformer to be done
1.cabel sealing to be done(contol and power)

1.cabel sealing to be done(contol and power)

1.silica gel to be replaced

2.cable sealing not completed

1.cable sealing incomplete

1.cable sealing incomplete

4.permanant fencing to be done.

5.cable trench cover not provided
6.sprinkler system not completed.
7.soak pit and sump pit cover to be provided and
interconnected
8.permanent illumination not available
9.fire fighting line obstructing transformer ladder
1.approach to transformer is not proper
2.grouting of soak pit to be provided
3.soak pit to sump pit connection to be provided
4.soak pit grouting to be done
5.illumination to be provided
1.gravel to be filled
2.cabel trench hole to be sealed
3.permanent illumination not available
4.cable trench cover not provided
5.fencing is required in cable trench
1.gravel to be filled
2.fensing required
3.approach to transformer is not proper
4.grouting of soak pit to be provided
5.soak pit to sump pit connection to be provided
6.earth pit chamber not provided
7.permanent illumination not available
8.provide rubber mat to the area
9.grating of soak pit to be done
1.earth pit chamber not provided
2.permanant fencing to be done.
3.caable hole sealing to be done
4.soak pit work to be done
5.approach to transformer is not proper
1.cabel route floor openning need to be sealed
2.proper provision of permanent & emergency
lightning
3.earthing nut bolt to be properly tightened
1.proper provision of permanent & emergency
lightning
2.cabel route floor openning need to be sealed
3.earthing nut bolt to be properly tightened
1.opening for power cable routing to be sealed
2.provision of permanent lighting to be done

1.silica gel to be replaced

2.neutral cable hole sealing to be done

1.brether only tighten 2-3 threads

1.cable tag not done

2.permanant ac supply required
3.gland sealing to be require in marshalling box

1.cable tag not provided

1.danger board to be displayed

1.danger board to be displayed

1.danger board to be displayed

3.power cable to be seperated from the earthing strip

4.earthing nut bolts to be properly tightened
1.gravel filling to be done
2.cable hole sealing to be done

1.danger board to be displayed

1.danger board to be displayed

3.soak pit and sump pit not ready
4.earth pit primary riser missing(one source)
5.HV T.B. grouting to be done
6.permanant fencing to be done.
7.approach to transformer is not proper
8.permanent illumination not available
1.gravel filling to be done
2.cable hole sealing to be done
3.soak pit and sump pit not ready
4.grouting work to be done
5.HV T.B. grouting to be done
6.permanant fencing to be done.
7.approach to transformer is not proper
8.area housekeeping
9.permanent illumination not available
1.grouting work to be done
2.fensing required
3.soak pit cover to be provided
4.cable trench cover not provided
5.riser rod trimming to be done
6.earth pit chamber not provided
7.permanent illumination not available
1.earth pit chamber not provided
2.fensing required
3.permanent illumination not available
4.metal ladder near HV side(1 meter)
1.grouting work to be done
2.earth pit chamber not provided
3.permanant fencing to be done.
4.soak pit cover to be provided
5.grouting of bus duct was not provided

1.danger board to be displayed

1.cable tag not done

6.bus duct support anchor bolts not grouted

1.approach to transformer is not proper

1.cable tag not provided

2.labelling of transformer to be done

2.cable hole sealing to be done

3.cable trench cover not provided
4.riser rod trimming to be done
5.earth pit chamber not provided
6.soak pit to sump pit connectivity to be done
7.permanant fencing to be done.
1.soak pit to sump pit connectivity to be done
2.fensing required
3.cable hole sealing to be done
4.riser rod trimming to be done
5.gravel filling was in progress

1.cable tag of HV and LV cable not provided

2.labelling of transformer and NGR to be done

6.leveling of transformer to be done

7.earth pit chamber not provided
1.approach to transformer is not proper
1.marshalling box permanent ac supply to be provided
2.soak pit cover to be provided
3.soak pit to sump pit connection to be provided
4.cable sealing to be done
5.permanent illumination not available
6.permanant fencing to be done.
1.permanant fencing to be done.
2.sump pit work to be completed
3.riser rod trimming to be done
4.cable trench cover not provided
5.soak pit work to be done
6.sump pit and soak pit connectivity to be done
7.oil drain pipe leading to soak pit shall be replaced as
the existing pipes are damaged
8.permanant fencing to be done.
1.fencing gate not provided
1.brether oil cup should be replaced
2.bus duct structure grouting to be done
3.soak pit chamber cover should be provided
4.Approach road to transformer is not ok
1.permanent fencing was not provided
2.area to be leveled properly
3.soak pit chamber cover should be provided
4.permanent illumination not available
5.Approach road to transformer is not ok
1.stator water system 04no's valve leakage.
2. Discharge valve (10MKF11- AA301) of pump B is
passing
3.Cooler 1B (10MKF14AC001) is still not connected
4.Stator water tank drain valve (10MKF05AA601) is
having leakage
5. Cooler inlet temp gauge (10MKF12CT101) is not
working
6.Discharge pressure of pump is not ok in DCS
1. Pressure transmitter (10MKFW21CP001) of air side is
not ok.
2. Air side discharge pressure gauge (10MKW11CP101) is
not ok.
3. Air side cooler inlet temp gauge (10MKW11CT101) is
not ok.
4.turbine end & exciter end defoaming tank drain valve
pipe extention required.
5. Air side feeding line Pressure gauge (10MKW36CP101)
at exciter end is not yet fitted.
6. Defoaming tank leakage at exciter end.

7.H2 drain regulator tank float checking in seal oil skid.

8.LLD-2 line connections with the generator lead box,
flanges (near bushing) are not properly connected.
9. There is a welding leakage in the line of 2nd LLD
connection.
1. All things are in chinees language in the display of the
dryer, necessary to change it in English language.

1. Front doors work pending.

2. Sand filling required for D.G set cable trench.

2.Purge inlet and purge outlet line to be extend with

valve connection upto nearest wall.
3. Spindles to operate the valves are not connected in
hydrogen pressure control unit.
4. CO2 heater pipe connection is pending.
5. H2 dryer/ purity analyser position to be change as per
manufacturer recomondation .
6.exciter end connecting wires terminal box for
grounding mounting pending.
7. water filled insulation resistance meter for stator IR
measurement is faulty.
1. Acoustic insulation work pending.
2. D.G Set rear end duct work pending.
3. Rubber mats to be provided .
4. D.G voltage , current & frequency feedback to be
assigned to DCS.
5. D.G set main and stand by panels transducers for
voltage, current and frequency , mounting pending.
6. D.G set - 4 ball valve to be replaced.
7. 100% load trail pending for both D.G set.
8. Both D.G set oil level switch to be interfaced with DCS.