TALWANDI SABO POWER LIMITED, 3*660MW POWERPLANT,MANSA

TITLE :MOM of Daily Plant Review Meeting (DPRM) DOC. NO. : TSPL/SESI/TS/MTP/F01
Revision No : 01 Effective date : 05.05.2020
MEETING DATE : 27 Nov'20
Critical Points

Jo b
Defect/Discus
Sl. No. Area Point discussed Action Plan C riticality( Responsibility Target date Time(Hr)
sion date
w.r.t. HSE)

1 03.11..20 Unit#2&3 Under reserved shutdown As per PSPCL communication Concerned HOD's RSD RSD
2 26.11.20 Unit#3 Boiler lift not available Mr. N Yadav MTNA PR in progress -26.11.20
Schedule deferred due to Station R SD
After unit
3 27.11.20 CBM WDA/MCSA/Thermography scheduled in Oct'20 Schedule will be complied All After unit Mr. Rakesh Verma After unit restoration
restoration
restoration
Action need to explore with BT G Optn/WS Oprtn/
4 27.11.20 NDCT NDCT over flow issue Mr. L Mishra/ S Dwivedi/ SK Jha 28.11.20
C&I jointely
System Normalized/ C &I & AHP- oprtn need to
5 27.11.20 Unit#1 ESP C1 hopper high observed Mr. A Modi/ SK Jha 27.11.20
find out the reason
10 25.11.20 U#1 Main turbine shaft vibration 7Y-95 microns Under observation Mr. L Mishra/Mr. Pawan Under observation Under observation
11 20.11.20 HVAC HVAC Overhauling plan Plan prepared,under discussion Mr. Dev Prasad 27.11.20 Plan by 18:00 hrs
12 20.11.20 Buffer Tank Cable Trench Cleaning Cleaning - work in progress Mr. N Ydadav 30.11.20 18:00 hrs
13 19.11.20 Station Fish bone Diagram for major failures Diagram to be display at TSPL Conf. Hall Concerned HOD's 30.11.20 18:00 hrs
AO audit is scheduled in month of Dec'20,tentatively
14 17.11.20 Station For information & necessary action All HOD's Immediate
from 20th Dec'20
15 18.11.20 U#2 TG bearing #7 hydrogen leakage Under Discussion with TSPL Critical Mr. LK Mishra/Mr. P Devgan Under Observation
22 29.10.20 U#3 Boiler drain pump readiness jacket Cooling Line inspection planned today Mr. S Singh
Mill area all lights to be kept on 24x7 hrs (in
23 04.11.20 BTG Mill area low illumination observed Critical Mr. Lalan Mishra/ N Yadav Continuous Continuous
between Mill & SAF ).T imer setting to be chang ed

CHP oprtn checked for low illumination area &

21 05.11.20 CHP CHP Area lighting (Emergency Light) rectification plan by EMD .Bun ker floor area Critical Mr. N Yadav/ Pinaki Guha Continuous Continuous
rectified.
22 27.10.20 Station All High mast DB shifting from line of fire 26 high Mast identified - WIP Critical Mr. N Yadav 31.12.20 18:00 hrs

i. New motor cooler to be purchased.PR done on

23 26.10.20 U#3 PA Fan A Motor cooler not available 14th Aug’20(3000086319) Mr. MLN Rao
ii. Indian vendor being explored-1 offer received

Plan submission for maintenance work during lower T o be provid ed by

25 24.10.20 CHP Action plan discussed & work i/p Mr. JN Murthy
rake s C HP
C hecklist filling for Hyva & other in use vehicle at
26 24.10.20 AHP & CHP Checked & found being filled properly Mr. Akash Modi/Mr. JN Murthy Continuous
AHP & CHP to be monitored
PR-3000087 820 placed to M/s U T pumps
27 19.10.20 Boiler External pump procurement for boiler hydro test Mr. S Singh/TSPL
faridabad,Delhi.PO to be placed
i. U3 Mill A completed , U3 Mill B -WIP , U 3 Mill C
i.All Mill machine guarding w ork
28 14.10.20 BMD/Plant plan Mr. Sanjay Singh/Mr. RK Gautam Continuous
ii. Pen ding machine gua rding work to be completed
ii. Work order to be placed
Rectification done / Defe cts will be attended as
29 28.10.20 Plant Lighting survey to be done Critical Mr. N Yadav Continuous Continuous
per defect raised if
Operation to increase the operator/ Engineer visit
31 09.09.20 Unit#2 SSCC tripped due to chocking Critical Mr. Ganesh babu Continuous Continuous
for all units
Unloading issue due to F F DP high as C 1&C 2
32 14.09.20 Unit#1 ID Fan 1B unloading issue Mr. Ganesh Babu On Opportunity Continuous
Field not availab le & Hopper level high
33 20.09.20 Station Hazzard identification & Contrrol awareness Identification & awarness during TBT All HOD's/ HSE Continuous Continuous
C oal consumption plan for full D C - discussion in Main Plant & CHP - oprtn plann ing for coal
34 21.09.20 Station Mr. Ganesh Babu/ JN Murthy Continuous Continuous
D PR M consumtion on daily basis
35 22.09.20 Station Tool Box Talk TBT to be done by steag Engineers All HOD's Continuous Continuous
Thickness mapping- p ly condition to be checked
36 26.09.20 Feeder All 36 Feeder belt thickness mapping Mr. Sanjay Singh Continuous Continuous
in PM
Power Isolation & manual Isolation to be done for
37 22.09.20 Station TPI due for Hoist & Crane All HOD's - Oprtn Continuous Continuous
not to use
38 22.09.20 Station Structure Stability Study at TSPL Proposal submitted to TSPL Mr. Pankaj Under Process Under Process
39 25.09.20 CHP Electrical isolation officer wireman license License availability to be ensured, WIP Mr. N Yadav After assesment
Hoist - 1. boiler- Plan to be made for dismenteling
H oist - 1. Dismenteling of hoist not in use. of hoist not in use (Obsolute) as per approval of 1. Sanjay singh
40 25.08.20 Station
2. Area w ise plan for TPI Head Maint. (T SPL) 2. A Khan/ MTP
2. Area wise plan for TPI shared- WIP
Total- 9/12 - Working
CCR - 1no. Not Working
41 22.09.20 Station Functionality of UV Boxes ( Total- 5 nos.) CHP CR - 1 no. not Working Mr. MLN Rao
ESP C R- 1 no. Not Working
warranty to be claimed b y Mr. MLN Rao
Water Chemistry Lab instruments calibration-Oil Calibratio n b y third party to be done-PO vendor to be
42 27.09.20 DMP Mr. Sanjay Dwivedi
N AS value testing Equipment placed ,RGP i/p .T o be sent by 07th Nov'20 explored
T T 0 to T T 5 Sump pump discharge line reroute for Discharge scheme - To be identified -
43 26.09.20 CHP Mr. Pinaki Guha Enquiry Floated Enquiry Floated
flushing of chocked line 1 Goodwin pump a t T T0 & TT 5 installed
44 26.09.20 AHP Ash conyeing line - Leakage reduction U#2 pipe replacement i/p Mr. Manoj Mishra/ TSPL Mono rail required To Be planned
C anal shutdown rescheduled after diwali Reservoir level to be maintain to 6.5 mtr
45 30.09.20 Canal Mr. Sanjay Dwivedi Being monitored Continuous
festival(tentative) - as per Irrigation dept. Current level - 6.3 mtr
F F pump VFD installed- T rial planned from local. After MOC
46 11.07.20 Installation of VFD in fire fighting pumps Mr. N Yadav/ Sanjay Dwivedi
house MOC to be made Approval
Running/Meeting discussed defects
OEM support
13 10.07.20 U#2 H2 leakage from Stator Water Tank Vent. To be discussed Mr. Dev Prasad
required - China
14 26.10.20 Aux boiler 2 Gun igniter not available Igniter Transformer PR raised-3000086003 Mr. S Jha Spares awaited
Maintenance DB to be provided in aux. boiler area
15 28.10.20 Aux boiler Planned after approval/MOC Mr. N Yadav To be provided
for welding w ork
Vendor visited on 16th oct'20 for fills
16 13.10.20 BOP IPF 3 filter rectification Mr. RK Gautam
development.Quotatio n to be received
Material received on 18th Oct'2 0,Installation
17 25.06.20 U#1 Condenser dewatering pump B not available Mr. Dev prasad After SD
planned after unit shutdow n work completion
18 30.06.20 U#2 Condenser dewatering pump A not available Planned after unit shutdown work completion Mr. Dev prasad After SD
Under discussion w ith external party for
19 25.10.20 HCSD Rain pond goodwin pump discharge pressure low Mr. Akash Modi UD with OEM
rectification
20 20.10.20 BMD Sampling provision for Separarator to be explored Inspection planned Mr. S Singh/Mr. Lalan Mishra To be provided
Temperory pump installed, D ewatering work in
21 15.10.20 BOP Coal Waste water pump - not available Mr. Rajesh Gautam
progress.rectification w ork in progress
T DBFP suction flow transmitter dimensions Insulation to be removed by T MD based on
22 16.10.2020 U#3 Mr. Dev Prasad/Mr. S Jha Under discussion
mea surement manpower availability
High vibration observed during trial,further
23 15.10.2020 U#3 Seal air fan 3A allignment checking Mr. DK Adhikari
rectification planned
Relocation of all 4 containers from TG-3 13 mtr
25 26.09.20 TG Building TG 3 - 13 mtr- Containers relocation Mr. Dev Prasad 24-11-2020, R2
front
F F System leakage (Heavy leakage Near HC SD
26 07.09.20 FF System Shutdown to be planned All HOD's On opportunity
de watering bin area )
Installation of SLI for Boiler area hoists having SLI to be installed,under discussion w ith vendor, T o be discussed
27 05.09.20 BTG Mr. VK Shukla Offer awaited
capacity above 15 T (T otal - 24 nos.) Offer awaited w ith T SPL
28 03.10.20 Station Crane / Hoist - availability status review meeting planned on Next Wednesday
Leveling planned through Bobcat (10 days work
29 03.10.20 SY Gravels leveling work Mr. N Yadav/ Pinaki Guha To be planned Bocket from CHP required
plan)
U nit taken under reserved shutdown @ 09:10 hrs on
31 08.10.20 Unit#3 As per PSPCL communication Mr. Ganesh Babu Under RSD under RSD
08 .1 0.20
After BCU upgradtion da ta w ill not avail. In D CS,
Switchyard SCADA monitoring from the NCB / new
32 09.10.20 SY operation to ensure ro und the clock manpower at Critical Mr. N Yadav Continuous
server
NCB
33 13.10.20 TMD U1 Vacuum Pump B & C Gland leakage After U3 SD plan Mr. Dev Prasad 22-10-2020,R1
34 10/14/2020 TMD U2 DE-aerator drain MOV Passing After U3 SD plan Mr. Dev Prasad After U3 SD plan
35 06.10.20 Unit#1/2 SADC not operative Spares awaited,U#1 4 no's positioner installed Mr. Ganesh Babu
Cyclic vibration b ehaviour observed,under Mr. VK Shukla/Mr. R Ganesh
36 10.07.20 Unit#1 Turbine bearing vibration 4Y went upto 97 microns Under Observation
observation Babu
37 02.07.20 Service water Service water pump B NDE side seal leakage Minor leakage,Under observation Mr. Pradeep Under Observation
38 18.06.20 Blr BTLD Screen Display in CCR System crash.WIP Mr. SK Jha
FR S 30% closed during start up- Moisture
observed
39 12.06.20 Unit#1 FRS 30% CV Mr. Ganesh Babu Under Observation Under Observation
Bypass line for Air receivers - drain to be
provided
Shut Down Defect
16 24.10.20 U#3 TDBFP B DC EOP base strengthening. WIP Mr. Dev Prasad/Mr. Lalan Mishra 26.11.20

4 24.11.20 U#1 DPSH temp transmitter 61 hunting Work planned in long SD Mr. Neelesh Pathak SD
Mr. Sanjay Singh/Mr Neelesh
7 25.11.20 U#1 APH-B support bearing temperature showing bad scaffolding required-SD work SD work
Pathak
Spare / Expert Req./ Other issues
1 09.09.20 CHP SCR-1&2 Luffing cylinder bellow damage PR by 30th Sept'20 Mr. Pinaki Guha PR - 30th Sept'20
Phase2 LP Pump B-HIGH VIBR AT ION 5.4mm/sec at
2 24.08.20 AHP Under observation Mr. DK Adhikari under Observation
PDE H
Mill 1B high vibration (max vib 8.7mm/sec motor nde
3 20.08.20 Unit#1 Under observation Mr. Sanjay Singh Under Observation
A)
7 Nos. of coil rewindin g 5 coil received at SAD-D - done
4 28.07.20 CHP Side Arm Charger 3&4 brake not available Mr. N Yadav/ Pinaki Guha
3 nos. Break Shoe-PR done site SAD-B - planned
5 Nos. of coil rewindin g 5 coil received at SAD-D - done
5 28.07.20 CHP Stacker Reclaimer 1&2 brake not available Mr. N Yadav/ Pinaki Guha
8 nos. Break Shoe-PR done site SAD-B - planned
i. under observation
Mill 3E high vibration in load condition(13.5 mm/s ii. Old motor sent for refurbishment on 27th June ii-Sept'20-Old
6 13.07.20 U#3 Mr. Sanjay Singh/ N Yadav
MN DE A) 20 motor rectification

Under discussion w ith vendor for Budgetary

7 25.08.20 Unit#1 Thermowell damaged @ 72 mtr Mr. SK Jha PR raised PO to be done- TSPL
offers
D ouble roller clinker grinder procurement (120
8 20.08.20 AHP Vendor to be explored Mr. Akash Modi PR raised In process
MT PH)
One Set of Seal for stacker recla imer PO to be
9 17.08.20 CHP placed PO to be placed after approval Mr.Pinaki Guha After approval
Expert visit planned
CT P pow er source segregation to be done,cable After cable
10 07.05.20 CTP CTP power segregation Mr. Naveen Gupta
not available . PR d one availability
11 03.09.20 CAQMS CAAQMS-1, SO2 anler IC card burnt out - M2 Notif. Material req. Mr. SK Jha
Expected mate rial
12 03.09.20 CAQMS CAAQMS-2, PM-10 GM tube faulty - M2 Notif. Material req. Mr. SK Jha received by - 15 PO done
sept'20
Replaced w ith new one/ Old bladder testing
13 05.05.20 FOPH FOPH Foam Tank bladder Mr. Sanajay Singh
planned
C able PR raised -
Drain MOV not operative
14 04.06.20 Unit#1 WB Drains Mr. Naveen Gupta to be approved by
EMD- Power cable connection req.
T SPL
unde r codification
under codificatio n for procrument of new for procrument of
15 06.06.20 TG Drain Pit Pump Mr. Mari Ganesh
pump(one nmbr) new pump(one
nmbr)
U nder TBA- Party
16 13.11.2019 BOP Waste Water Recycle pump A not available Item codification done/ PR done Mr. Rajesh Gautam
being explored
Emulsifier painting i/p th rough boom lifter.
20-30% approach area identified ST -2 & GT -3 one
17 25.04.20 TG Emulsifier Paiting work Mr. Mari Ganesh
GT#3 - 30% completed,balance after boom lifter phase completed
availability
18 25.11.2019 Unit#1&2 Unit1&2 Amonia dosing pump not available Pump received,fitment planned Mr. Mari Ganesh 8/6/2020
Will be attended after material availability, option D ue to lock do wn -
19 01.05.20 Unit#3 U3 relay FCU-B o/l bellow cloth damage Mr. Mari Ganesh / Mr. MLN Rao
for transportation being expolred. Materia l awaited
Pr Done on 31.07.202 0
20 30.07.20 TMD Steam Suit not available Mr. VK Shukla
Pr. No. IR 20Y-00111
GS supply Control valve upstream MOV not After Spare
21 05.08.20 Unit#1 Material issue Mr. S Jha
op erative availability
Fire Panel to be shifted from H CSD Control
22 29.08.20 AHP Fire panel - HCSD Control Room Mr. SK Jha
Room- Modification work
JOP Pressure Relief valve replacement done/ Pr
not developing > 56 bar U nder dicussion
23 30.05.20 Unit#3 JOP Pressure Relief valve Mr. V K Shukla
PRV setting to be done and Observation to be w ith GE
shared to GE
OEM support
24 19.07.20 U#2 APH A & B CO value showing wrong OEM support required Mr. S Jha
required
25 18.07.20 Aux boiler 2 SH igniter not available PR raised Mr. S Jha Spare awaited
26 23.06.20 Unit#1 C2 inert MOV power cable short Cable not available.PR done. Mr. N Yadav/Mr. Jasjeet MI
Hanging Cladding sheet to be rectified/ Remo ved
27 29.05.20 BLR/ESP Under Discussion wit+D126h TSPL+23:58 Mr. Sanjay Singh Sept'20
from multiple locations - WIP
28 10.04.20 Buffer Tank Incomer 2 cable replacement CAPEX under approval Mr. N Yadav
29 27.06.20 Ash Dyke Line availability at divider bund Planned Mr. DK Adhikari
30 09.09.20 Unit#1 PA Fan B - Wnding Temp no. 4 & 6 N/A Element damaged - Planned in AOH Mr. SK Jha AOH AOH
Job Completion Status
17 5OCC : S/w yard ba y maint. & 40 0kV SCADA
30 05.10.20 SY Code received - WIP Mr. N Yadav / Mr. Ganesh Babu 10/31/2020
U pgradation work
No common work (safety/ MG/ Leakages) PTW to
24 09.10.20 Station PTW to be issued with specific job & location be issued - Jobs list with Location & Specification Critical All Oprtn HOD WEF 10-10-20 Continuous
to be attached by Maint.
8 25.11.20 U#1 Clinker Grinder not running in remote Planned today Mr. Neelesh Pathak 25.11.20
9 25.11.20 U#1 Mixed bed A passing observed from resin trap Planned Mr. Dev Prasad 26.11.20
10 25.11.20 U#1 Vacuum pump-C mech seal NDE side leakage Planned Mr. Dev Prasad 26.11.20
11 25.11.20 U1&2 NH3 Pump C diaphragm pin hole leakage WIP Mr. Dev Prasad 25.11.20
5 25.11.20 U#1 Mill D HAD rectification WIP Mr. Neelesh Pathak 25.11.20
6 25.11.20 U#1 F2 Bypass Damper operation issue Cable laying i/p Mr. N Yadav 26.11.20
1 25.11.20 HCSD Ph#1DWB-2 Cntr decantr vlv replacmnt wrk WIP Mr. Manoj Mishra 25.11.20
2 25.11.20 U#1 FRS 30% CV MOV jamming Planned today Mr. S Singh 27.11.20 R1
3 25.11.20 U#1 APH A O2 transmitter showing '0' Planned today Mr. Neelesh Pathak 25.11.20
24 24.10.20 U#2 & U#3 Mill explosion vent replacement Mil 3E NDE completed Mr. Sanjay Singh 25.11.20
16 18.11.20 U#2 Mill bunker A smoke observed Work in progress --14 hywa removed Critical Mr. S Singh 25.11.20
17 16.11.20 CCR Emergency siren Panel shifting From Engg. Room to CCR L Mishra/ SK Jha 25.11.20 R1
8 24.11.20 Station Printed HIRA at site should be visible HIRA Dec print Correction required Concerned HOD's 25.11.20 09:00 hrs
9 24.11.20 CHP Insurance spare Preservation WIP Mr. Pinaki Guha 26.11.20
Power shuld be off / No ,operation clearance
6 24.11.20 Unit#2 A2 Feeder Open limit setting required Critical Mr. Lalan Mishra/ SK Jha 24.11.20 14:00 hrs
required
7 24.11.20 TG SWAS room seperator sample line chocked Planned today Mr. Dev Prasad 26.11.20 18:00 hrs
3 26.11.20 CCR SCE - CPU power supply issue IT - Work in progress Mr. M Srivashtava 26.11.20 26.11.20

17 17.11.20 PH#1 DWB overflow line replacement work completed Critical Mr. Manoj Mishra Till Station SD

U #1 service water MIV to CW duct miv passing and

11 17.11.20 TMD completed Critical Mr. Pawan Devgan
jamming to be rectified
F ire Fighting line defective pressure gauge Tapping point for pressure gauge will be provided
27 24.10.20 Boiler area Critical Mr. S Jha/Mr. S Singh FF Shutdown
rectification to be done during FF shutdow n
28 22.10.20 U#2 GT B-Phase DV- 06 discharge valve not operating FF SD required Mr. Dev Prasad FF SD
SLI procurement & installation for all cranes above
29 16.10.20 Station Vendor finalization Mr. V K Shukla 25.10.20
15 ton (25 nos)
D eclaration of Obsolete cranes/hoists &
30 16.10.20 Station Plan/Proposal for dismantling of crane/hoist Respective HOH 25.10.20
signoff(BMD-57,BOP-01,CH P-60)
P

H oist Limit Switch condition checking for all

31 16.10.20 Station Mr. N Yadav
C rane/Hoist and installation plan

58 17.11.20 U#3 LP Sump make-up V\V replacement WIP Mr. Nishant chaturvedi 18.11.20
59 17.11.20 U#1 Dispenser header drain up mov feedback problem Scaffolding to be provided by BMD Mr. S Singh/Mr. Neelesh Pathak 18.11.20
60 16.11.20 U#2 C1 coal velocity leakage from sampling point Mech work in progress Critical Mr. S Singh 18.11.20
32 16.10.20 Station NDT of all Hooks for hoists/Crane/Hydra Finalisation of agency Mr. V K Shukla 23.10.2020,R1
15 01.09.20 AHP HCSD 2A belt conveyor readiness Rectification work in progress Critical Mr. DK Adhikari 30-10-20 R2

19 27.10.20 HCSD Critical Mr. Manoj Mishra 20.11.20 R1

34 16.10.20 CHP Mr. IP Bedi 05.11.20

23 09.10.20 CHP Critical Mr. Pinaki Guha

25 24.10.20 U#2 RH damper 1 reverse operation Trial planned Critical Mr. Lalan Mishra/Mr. S Jha After BMD Clrnc

17 09.11.20 NDCT NDCT- inspection to be done Mr. RK Gautam completed

15 10.11.20 Boilers Boiler preservation to be done Mr. LK Mishra/ S dwivedi 17.11.20 18:00 hrs

11 18.11.20 U#3 Planned today Mr. Pawan Devgan 18.11.20

6 09.11.20 Station Critical All O&M HOD's 09.11.20 18:00 hrs

2 10.11.20 CWPH CW pump 1B dis v/v feedback not coming Rectification planned - 11.11.20 Mr. SK Jha 12.11.20 TMD- Scaffolding required
36 13.10.20 HCSD Critical Mr. N Yadav 02.11.20

37 06.10.20 EMD Critical Mr. N Yadav Plan submitted

38 09.10.20 BOP Critical Mr. RK Gautam Plan submitted

39 28.10.20 Plant CBM unsafe condition points to be closed Joint survey planned with CBM & Mtc team Critical Concerned HOD's After assesment only CHP pending
3 10.11.20 FOPH LDO supply pump -B NDE side leakage Mech seal to be replaced Mr. Sanjay Singh 12.11.20 18:00 hrs
4 10.11.20 Unit#1 OCCW - Debrish filter not available Rectification & Coupling to be done Mr. Dev Prasad 12.11.20 18:00 hrs
5 02.11.20 Unit#1 Oil purifier not available Rectification in progress (PLC work in progress) Mr. Dev Prasad/ N yadav 09.11.20 17:00 hrs

9 10.11.20 BOP Service Water Shutdown planned on 17.11.20 RK Gautam 14:00 hrs

1 26.10.20 U#1 SD Mr. S Singh 26.10.2020

2 26.10.20 U#1 Deaerator N2 filling line pin hole leakage SD work Mr. Dev prasad
3 27.10.20 U#1 LPH-5 O/L MOV, Leakge from insulation SD work Mr. Dev prasad
4 25.10.20 U#1 Dearator drain '0' mtr mov passing Planned during unit SD Mr. Dev prasad unit SD
5 25.10.20 U#1 Dearator drain 26 mtr mov passing Planned during unit SD Mr. Dev prasad unit SD
6 16.10.20 U#1 Planned on opportunity Mr. S Jha Unit Shutdown
7 21.09.20 FF System FF System leakage - DV 127 To be arrested in FF Shutdown Mr. RK Gautam Opportunity SD
8 01.10.20 Unit1,2,3 SSCC chute block switch instalation Mr. DK Adhikari/ SK Jha SD Job
9 03.10.20 Unit#1 ESP C1 fileld not charged/ Available Rectification planned in Shutdown Mr. Sanjay Singh SD
10 03.10.20 Unit#1 BA gate RHS Rear -6 no. damaged Shutdown job - planned on opportunity Mr. DK Adhikari SD
51 24.09.20 Reservior Tiles repairing work Work in progress Mr. Pankaj

7 20.10.20 U#2 H2 cooler-C & D OCCW return line pin hole leakage To be discussed Mr. Dev Prasad Clamping done
8 28.10.20 U#1 TDBFP B DE side lkg fropm Mech Seal WIP Critical Mr. Dev Prasad 04.11.20
9 28.10.20 HVAC Chiller-A Compressor-A high abnormal sound WIP Mr. Dev Prasad 10.11.20
9 05.11.20.20 Unit#2 Boiler hydro test Hydro test to be done Critical Mr. Sanjay Singh/ Lalan Mishra 09.11.20 22:00 hrs
6 04.11.20 Audit BSC Audit (9th Nov'20 to 13 Nov'20) Audit in progress a sper schedule All Concerned Module Owner 07.11.20 18:00 hrs

14 27.10.20 U#2 High emission issue rectification Mr. Akash Modi As per SD duration

10 24.10.20 U#1 Slurry pump A replacement -Casing leakage Work Completed, Trial to be taken Critical Mr. Akash Modi 05.11.20 R2
5 27.10.20 U#1 Mill B work i/p Mr. S Singh/Mr. Lalan Mishra 01.11.20 R1

52 05.10.20 CHP Coal Yard Heap no. 790 - Smoke observed 05.11.20 Consumption wirhin 30 days

12 27.10.20 CHP Mr. Sunthar 05.11.20 R1 18:00 hrs

2 02.11.20 Unit#1 BA Hopper heaters 15 nos. not working Inspection & rectification in progress Mr. N Yadav 05.11.20 R1 18:00 hrs
3 02.11.20 Unit#3 Hot PA #A damper bush damaged Rectification in progress Mr. Sanjay Singh 03.11.20 18:00 hrs
1 06.11.20 Station Standing Safety meting All HOD's 07.11.20 09:30 hrs
2 06.11.20 Station BSC Mock audit for 3 days- Internal Audit being done as per schedule Mr. D Sarkar 07.11.20 14:00 hrs
3 06.11.20 Unit#1 & 3 FF Bags precoating Mr. Akash Modi 06.11.20 24:00 hrs

5 05.11.20.20 Unit#1 Boiler hydro test Hydro test in progress Critical Mr. Sanjay Singh/ Lalan Mishra 06.11.20 22:00 hrs

25 18.10.20 In progress Mr. S Jha 22.10.20

7 29.10.20 U#3 Cable connection pending from C&I & EMD Mr. N Yadav/Mr. S Jha 04.11.20 R1

4 20.10.20 Unit 1 Critical Concerned HOD's 04.11.20

5 20.10.20 Unit 3 Concerned HOD's

16 27.10.20 DM Plant IPF auto drain provision WIP Mr. S Jha 10.11.20

31 13.10.20 CHP Auto lubrication system availablity of stacker Mr. Pinaki Guha/Mr. S Jha 05.11.20

15 25.10.20 U#3 Boiler drain pump line flushing Critical Mr. S Singh 04.11.20

8 27.10.20 U#1,2 & 3 FF DP switch chamber wise installation Mr. Akash Modi

6 29.10.20 Aux Boiler Planned by oprn Mr. Lalan Mishra 04.11.20 R1 After BMD Clrnc

24 27.10.20 DM Plant Hypo Generator A E-4 vessal H2 cylinder Leakage Planned on 29th Oct'20 Mr. RK Gautam

26 22.10.20 BOP IAC-1 tripped on HF fault-Separator pressure high Work in progress Critical Mr. A Srimani 29.10.2020

18 26.10.20 Aux boiler 1 Red hot observed near burner area during trial Mr. S Singh 31.10.2020

16 26.10.20 Aux boiler 2 SH tube leakage Mr. S Singh/Mr. Lalan Mishra 03.11.20 R1

12 29.10.20 U#2 Turbine pin & bellow inspection Completed Critical Mr. Dev Prasad 30.10.20
13 24.10.20 U#1 MOT main oil purifier i/l pump tripped on overload Completed Mr. Dev Prasad/Mr. N Yadav 30.10.20

14 27.10.20 U#1 FD fan 1A fan vibration X showing bad(0.0 mm/s) WIP-Local vibration 2.7 mm/s at Fan casing Mr. S Jha 29.10.2020

15 28.10.20 U#3 Mill F MAG feedback problem Mr. S Jha 29.10.2020

4 30.10.20 DM Plant VT-1 VFD not responding alarm Planned today Mr. N Yadav 30.10.20
5 29.10.20 U#2 HP LP Bypass Filter Pump Tripped Planned today Mr. N Yadav
8 28.10.20 U#1 GSC Fan B tripped on overload Completed Mr. N Yadav/Mr. Dev Prasad
38 17.10.20 U#3 Conductivity meter checked & found ok Mr. S Jha/Mr. S Dwivedi 17.10.2020

31 19.10.20 HCSD HCSD conveyor area Bulker road barrier repairing Planned Critical Mr. Akash Modi/Mr. DK Adhikari 28.10.2020,R1
32 19.10.20 Station Manpower deployment for black out condition As per shift rota Critical Mr. N Yadav 20.10.2020
20 26.10.20 CHP WIP Mr. N Gupta 29.10.2020

6 30.10.20 SAC SAC#8 high vibration Mr. Akash Modi 01.11.20

25 22.10.20 U#1 Near Generator stair dislocated Barricading done Mr. Dev Prasad Opportunity SD
9 29.10.20 U#2 CCCW-B pump abnormal sound Completed/ Load trail pending Mr. Dev Prasad
8 24.10.20 U#2 Planned Critical Mr. Dev Prasad

2 29.10.20 ESP ESP isolation to be removed from critical work list Communication to be given to HSE Mr D Sarkar/Mr. Lalan Mishra 30.10.20

3 29.10.20 H2 plant Communication to be given to HSE Mr D Sarkar/Mr. Dev Prasad 30.10.20

7 28.10.20 U#3 All Mill feeder calibaration Mr. S Jha/Mr. L Mishra

37 19.10.20 Station Auxilliary power optimisation & implementation plan Updated list to be shared today During Station SD

38 14.10.20 Unit#1 Critical Mr. Lalan Mishra/Mr. D Prasad 20.10.2020

10 27.10.20 Station Operation incharges/Mtc. HOD's 03.11.20 R1

47 15.09.20 AHP Sludge Pump-1B - valve gland leakage completed DK Adhikari 16.10.2020
42 13.10.20 Station Area lighting observations by security - rectification Completed Critical Mr. N Yadav 10/15/2020
64 24.09.20 HCSD Line change over from Laggon -2 to Lagoon 1 Planned at divider 1 Mr. DK Adhikari 30.10.20 18:00 hrs
65 08.10.20 HCSD Line change over from Laggon -1 to Lagoon 2 Planned at divider 1 Mr. DK Adhikari 30.10.20 18:00 hrs
67 24.09.20 Reservior Completed Mr. Naveen Rana 18:00 hrs
9 28.10.20 U#3 MDBFP R/C MIV gland replacement Completed Mr. Dev Prasad 30.10.20
9 28.10.20 U#2 BA hopper left end gate oil leakage Completed Critical Mr. Akash Modi 29.10.20
22 16.10.2020 U#3 Main TG ZS 2 not acting Completed,Latching done Mr. Dev Prasad/Mr. S Jha 29.10.2020
2 28.10.20 U#3 LP B Condenser vaccum transmitter line welding Completed Mr. Dev Prasad
14 27.10.20 U#1 C 7 wallblower starting fault completed Mr. N Yadav 29.10.2020
6 24.10.20 U#3 Completed Mr. Dev Prasad 29.10.20
12 22.10.20 AHP Rain pond KSB Pump discharge issue Completed Mr. Akash Modi 29.10.2020
10 27.10.20 U#2 & U#3 Completed Mr. Dev Prasad
24 25.10.20 U#2 Field C1 secondary Volt not build-up Completed Critical Mr. S Singh 27.10.20
28 22.10.20 CHP Completed Critical Mr. N Yadav/Mr. Sunthar 27.10.2020
5 27.10.20 U#1 ID fan 1B fan brg temp showing less value Completed Mr. S Jha 28.10.2020
18 18.10.20 HCSD Ph#1 HP#1C heavy gland leakage Completed Mr. DK Adhikari 27.10.20
22 22.10.20 U#2 GT Y-phase DV-05 gongbell not operating Completed Critical Mr. Dev Prasad 26.10.20
16 13.10.20 EMD,AHP CAD#1 Compressor tripping issue Mr. VK shukla/ Mr.DK Adhikari 28. 10.2020
12 26.10.20 U#1 NDCT make up MOV not working completed Mr. S Jha 29.10.20
6 27.10.20 U#1 H2 purity hunting & showing low value- 82% completed Mr. S Jha 27.10.2020
1 27.10.20 U#3 H2 Seal Oil Pump-A motor bearing replacement Completed Mr. N Yadav 27.10.2020
14 27.10.20 CHP Conveyor-12A ZSS fault Completed Mr. S Jha
18 26.10.20 HCSD PH#1 DWB-3 centre decanter drain line lkg arrest completed Mr. Akash Modi 28.10.20
8 26.10.20 U#1 APH B main motor running indication not glowing Completed Mr. N Yadav 26.10.20
18 24.10.20 CHP Conv 7B belt replacement work completed Critical Mr. JN Murthy 26.10.2020
27 17.10.2020 Switchyard Line protection panel alarm Completed Critical Mr. N Yadav 30.10.2020, R1

17 24.10.20 U#1&2 Hydrazine dosing Tank-B lvl transmeter not working completed Mr. S Jha 26.10.2020
10 25.10.20 HCSD HCSD 11 KV incomer-2 trip circuit not healthy completed Critical Mr. N Yadav 26.10.20
11 20.10.20 AHP U2 BA Gate RHS 5th gate damage Completed Mr. Akash Modi 24.10.20
26 17.10.20 U#3 Boiler Hydro test to be planned Mr. S Singh/Mr. D Prasad 19.10.2020
8 10/22/2020 U#1 Slurry pump B spool piece replacement Completed Mr. DK Adhikari 22.10.2020
3 24.10.20 U#1 Completed Mr. S Jha 24.10.2020
2 24.10.20 AHP Silo 1 Heater A not available Completed Critical Mr. N Yadav 24.10.2020
16 16.10.20 DM Plant FECL3 Pump A dosing issue at ZDS Completed Mr. RK Gautam
2 20.10.20 BMD U1 - Mill E HAD not operating WIP Mr. S Singh/Mr. S.Jha
3 22.10.20 U#1 HP heater 1 vent line welding Completed Mr. Dev Prasad 22.10.20
15 15.09.20 AHP Sludge Pump-1B motor IR value low completed Mr. DK Adhikari 19.10.2020
1 21.10.20 AHP SAC-11 & SAC-16 Discharge MOV Replacement Completed Mr. DK Adhikari

4 20.10.20 EMD COMPLTED Mr. N Yadav

5 20.10.20 AHP Paddle Mixer#1 LP Line MIV Replacement COMPLTED Mr. DK Adhikari 20.10.2020
6 20.10.20 workshop Power supply cable checking for workshop Completed Mr. N Yadav 21.10.2020
13 09.10.20 Unit#2 APH A main Motor tripped completed Critical Mr. N Yadav/ Mr. Sanjay Singh 10/17/2020
7 15.10.20 U#1 Coal mill D3 coal pipe temperature increasing Purging done,Running normal Critical Mr. S Singh 18.10.2020
8 15.10.20 AHP Creative 2C discarge bend replacement Completed Mr. DK Adhikari 19.10.2020
17 16.10.20 U#3 Condenser flood test observations to be closed Completed Mr. Dev Prasad 18.10.2020
5 15.10.20 BOP Hypo Generator Stream - 1 not available(leakage) Completed Mr. Rajesh Gautam 19.10.2020 20:30 hrs

9 13.10.20 CHP Critical Mr. Pinaki Guha

6 15.10.20 U#2 Completed Mr. Akash Modi Completed

10 15.10.20 AHP Silo 2 heater not available completed Mr. N Yadav
26 10/14/2020 EMD VT pump- A VFD not working Completed Mr. N Yadav Completed
23 10/14/2020 AHP Completed Mr. DK Adhikari 10/15/2020
34 15.09.20 AHP Sludge Pump-2 A - Suction issue Available Mr. Akash Modi / DK Adhikari Continuous
27 10/14/2020 U#1 MDBFP flow orifice water leakage Completed Mr. Dev Prasad
35 15.09.20 AHP Sludge Pump-2 B - Suction issue Available Mr. Akash Modi / DK Adhikari Continuous
9 10/14/2020 EMD U1 LRSB L17 Cable tray damage Completed Mr. N Yadav 10/14/2020
13 03.10.20 Unit#1 BA agitator C not available -Blade damaged Completed Mr. DK Adhikari 15.10.20,R1
7 10/13/2020 TMD U1 TDBFP-A R/C CV gland leakage Completed Mr. Dev Prasad 10/14/2020
8 10/14/2020 C&I Completed Mr. Sanjiv Jha
44 13.10.20 Plant Boom Lifter not available Completed Mr. N Yadav Completed
29 19.09.20 AHP PHASE-1 DWB-1 - Centre Decater support damged Completed Critical Mr. DK Adhikari Completed

1 10.10.20 Unit#1 BASP 1A casing leakage Work in progress Critical Mr. DK Adhikari 10/12/2020

10 24.09.20 Unit#3 Coal pipe F2 velocity showing zero Completed Mr. SK Jha/ Sanjay Singh PTW to be issued from Oprtn

2 08.10.20 CHP Conv. 4A belt replacement Completed Critical Mr. Pinaki Guha 10/10/2020 40 hrs job planned
36 09.10.20 SY BCU Upgradation work in progress Critical Mr. N Yadav 10/10/2020 18:00 hrs

1 05.10.20 Unit#1 Mill A inching motor Gear Box jamming Rectification in progress Mr. Sanjay Singh

31 22.09.20 Main Gate UV tunnel not operative RK Gautam/ N Yadav 07-10-20 R1, 18:00 hrs

25 26.09.20 TG Building Mr. Dev Prasad 10/8/2020 18:00 hrs

28 25.09.20 Silo Silo 1& 2 Illumination poor Rectification work in progress Mr. N Yadav Continuous
5 06.10.20 Unit#3 HPH#3 leakage from manhole Water to be diverted by channeling Mr. Dev Prasad 10/7/2020 15:00 Hrs
9 06.10.20 CHP Coal Yard 3 FF line leakage Under rectification through local isolation Mr. Pinaki Guha 10/6/2020 18:00 Hrs
10 06.10.20 CHP Coveyor 3A belt rectification Cut / Joint work in progress Mr. Pinaki Guha 10/6/2020 23:00 Hrs
6 03.10.20 Unit#1 B2 bypass air damper cable short Rectification in progress Mr. N Yadav 05-10-20, 06-10-202 18:00 hrs
2 05.10.20 Unit#3 BASP 3A - suction issue Rectification in progress, COMPL Mr. DK Adhikari 10/5/2020
3 05.10.20 Unit#1 E1 CAD - hunting PTW availability by Oprtn for attending the work Mr. SK Jha 05-10-20, 06-10-2020 R1

4 05.10.20 Unit#1 Rectification in progress Mr. SK Jha 05-10-20, 06-10-2020 R1

7 05.10.20 Unit#1 U#1 Slurry Pump-A dis. line lkg arrest Completed Mr. DK Adhikari Completed
37 05.10.20 EMD U#2 APH A Main motor tripped Completed Mr. N Yadav Completed
38 05.10.20 BMD Unit 1 Mill F tripped on RGB temp HH Completed Mr. Sanjay Singh Completed
24 15.09.20 AHP PHASE-1 DWB-2 - Centre Decater support damged Critical Mr. DK Adhikari 06-10-20 R3- Comple06:00 hrs

13 24.09.20 Unit#1 Mr. Sanjay Singh/ N Yadav 02-10-20 R2

2 03.10.20 Unit#1 C2 COC motor jamming issue Rectification in progress Mr. N Yadav 10/3/2020 18:00 hrs
3 03.10.20 Unit#1 BASP 1A casing leakage Rectification planned on 05.10.20 Mr. DK Adhikari 10/5/2020
4 03.10.20 Unit#2 TDBFP A NDE BP side casing leakage Online sealing in progress Mr. Dev Prasad 10/3/2020
6 03.10.20 Unit#3 BASP 3B dis line leakage Rectification in progress Mr. DK Adhikari 10/4/2020
7 03.10.20 Unit#3 FD fan 3A - fore side bearing temp bad Rectification in progress Mr. SK Jha 10/3/2020 18:00 hrs

22 23.09.20 CHP All EPB to be taken in service - CHP area Mr. N Yadav Opportunity

24 28.09.20 Unit#1 Boiler internal inspection & rectification Unit Sunchronozed @ 09:05 hrs - 03 Oct'20 Critical Mr. Sanjay Singh 10/3/2020 108 Hrs job plan
25 29.09.20 Unit#3 Boiler internal inspection & rectification Unit Sunchronozed @ 03:01 hrs - 03 Oct'20 Critical Mr. Sanjay Singh 9/2/2020 48 Hrs job plan
5 03.10.20 Unit#2 IDCT-1 belt damaged Rectification in progress Mr. Dev Prasad 10/3/2020
11 20.08.20 FF System Programming issue / Planned on OEM visit Mr. SK Jha Date of visit to be
19 25.09.20 U#1,2 & 3 BA area ash heap to be removed Ash removal work in progress Critical Mr. Akash Modi 9/29/2020 18:00 hrs
11 01.10.20 CHP Stacker Reclaimer- 1 PM/ Related maint. To be done Mr. Pinaki Guha/ SK Jha/ N Yadav 10/3/2020 Conv. 7A under PTW
2 01.10.20 CHP Conv. 7A 110 mtr belt replacement (Old Belt) Completed Critical Mr. Pinaki Guha 10/3/2020 48 Hrs job plan
3 27.09.20 CH AHU not working in Comp. House Mr. Ganesh Babu/ Dev Prasad 9/29/2020

4 27.09.20 Unit#1 Mill D RGB oil leakage observed Minor leakage - under observation/ to be rectified Mr. Sanjay Singh

28 24.09.20 WS Rectification planned Mr. Pankaj 9/28/2020

19 25.09.20 Plant road Divider poles bolts rectification Inspection planned today Mr. Pankaj 9/28/2020
1 26.09.20 Unit#3 MDBFP tripped on high vibration Critical Mr. Dev Prasad/ Ganesh Babu Opportunity

25 22.09.20 Station Machine Guarding HSE/ All HOD's 25-09-20-R1 18:00 hrs

24 22.09.20 Station All HOD's - Oprtn 19:00 hrs

2 27.09.20 Mills Mills classifier cleaning Critical Mr. Sanjay Singh/ Ganesh Babu 9/28/2020 22:00 hrs

BOP IAD-4 IAD-4drain valave replacement Drain Valve replacement in progress Mr. RK Gautam 9/29/2020
BOP IAC IAC- 1 Trial planned today
35 26.09.20 AHP Dry Ash Unloader not in service DAU to be taken in servece Mr. Akash Modi 9/26/2020
4 14.09.20 Unit#1 FF B1 hopper level high Critical Mr. Akash Modi Continuous Continuous
48 26.09.20 Silo 1 Silo-1 Level high & Heater not working Deashing in progress &
45 26.09.20 Unit#2 Mill B tripped on high temp- Spike observed C&I checking planned -today Mr. SK Jha 9/26/2020
10 24.09.20 Unit#1 Hydrogen dryer A not effective Gas top up done,Under observation Mr. Dev Prasad Under observation 18:00 hrs
17 17.09.20 WS IPF -5 not available due fill damaged Cleaning done.Repairing i/p.Clearance for trial Mr. Rk Gautam 25-09-20 R1
2 26.09.20 Unit#2 BASP 2B - discharge line leakage Rectification in progress Mr. DK Adhikari 9/26/2020
3 26.09.20 Unit#3 Feeder E2 belt damaged Belt replacement in progress Mr. Sanjay Singh 9/26/2020 18:00 hrs
4 26.09.20 Unit#1 APH A&B - Guide Bearing haevy ash deposition Ash removal in progress Mr. Sanjay Singh 9/26/2020 18:00 hrs
25 15.09.20 CHP Work in progres Mr. Pinaki Guha 9/25/2020 18:00 hrs
29 21.09.20 Station Boom Lifter availability Servicing plan to be done Mr. N Yadav 9/22/2020 Service Engg. Visit site by - 22.09.20
30 21.09.20 Station Sizer Lift repairing To be planned Mr. DK Adhikari 9/22/2020
15 29.08.20 Blr Permissives for import coal revision Import Coal start permissive to be disabled Mr. SK Jha under discussion Under process
9 24.09.20 Unit#3 CW pump A cooling line leakage Planned today Mr. Dev Prasad 9/25/2020
4 25.09.20 Plant Isolation to be done accordingly Critical All HOD's/Oprn As & when required

1 26.09.20 Mills Mills classifier cleaning Mr. Ganesh Babu 9/26/2020

41 24.09.20 Unit#3 SADC adjustment from 60 % to 70 % Mr. Ganesh Babu 9/25/2020 12:00 hrs

42 24.09.20 Unit#1/2 CAQMS data communication to CPCB- Validation Rectification done & communication started Mr. Sk Jha 9/24/2020

43 24.09.20 Unit#1 Air ingress point identification Mr. Ganesh Babu 25-09-20-List submi Completed

36 22.09.20 Station Machine Guarding HSE/ All HOD's 25-09-20-R1 18:00 hrs

18 01.09.20 AHP Cable termination by EMD today Critical Mr. S Jha/Mr. N yadav 9/26/2020 18:00 hrs

7 25.09.20 CHP Mr. N Yadav 9/30/2020

3 25.09.20 AHP Silo 1 heater A coil damage Mr. N Yadav 9/26/2020

11 24.09.20 BOP IAC-4 tripped on overload inspection in progress Critical Mr. RK Gautam 9/25/2020
12 24.09.20 AHP Silo#3 vent fan bags filter Chamber inspecvtion planned Mr. DK Adhikari 9/26/2020
13 24.09.20 Unit#3 Mill B - Mesh rectification Critical Mr. Sanjay Singh 25-09-20-R1
14 24.09.20 H2 plant Chiller Temp. is higher side Referigerant top up done. Mr. Dev Prasad 9/25/2020
15 23.09.20 Unit#1 Mill D - CAD laying & termination (130 mtr) Cable termination by EMD today Mr. N Yadav 9/26/2020
16 23.09.20 BOP IAD- 1 not effective Work In progress Mr. N Yadav 9/25/2020
7 24.09.20 Unit#1 Sump Pump A - Motor overhauling work i/p Mr. N yadav 9/26/2020
8 24.09.20 Unit#3 Feeder A2 COC motor not available Planned after mill 3B rectification Mr. S Singh/Mr. N Yadav After mill 3B
47 24.09.20 Unit#3 TG - TSI parameters disturbance observed Mr. SK Jha/ Ganesh Babu 9/24/2020

1 24.09.20 Unit#1 BASP 1B discharge line leakage Spool piece to be replaced - WIP Mr. DK Adhikari 9/25/2020 10:00 hrs
3 24.09.20 Unit#3 BASP 3A discharge line leakage WIP Mr. DK Adhikari 9/25/2020 10:00 hrs
6 25.09.20 Silo Scaffolding & rectification work planned Critical Mr. DK Adhikari 9/25/2020

44 24.09.20 Station Man power availability at site - Strike on 25 sept'20 Being Ensured All HOD's 9/25/2020
16 21.09.20 Unit#1 BASP 1A discharge line leakage Completed Mr. DK Adhikari 23-09-20 R1
7 21.09.20 Unit#3 PA Fan 3A lub oil cooler temp in higher side Cooller back flushing / PHE to be changed Mr. Sanjay Singh 9/22/2020
10 24.09.20 Unit#1 Ash Conveying Conveying line to be checked Completed Mr. Akash Modi 9/24/2020 18:00 hrs
15 23.09.20 Unit#2 Mill E - Hot air box gland leakage Completed Mr. Sanjay Singh 9/23/2020 17:00 hrs
4 23.09.20 Unit#1 CEP 1A - VFD Commissioning to be done Load trial completed Mr. N Yadav 9/24/2020 19:00 hrs
13 23.09.20 BOP IAD- 2 not effective c Mr. RK Gautam 9/23/2020
23.09.20 CHP Conveyor 12B Gearbox oil seal replacement work Mr.Pinaki Guha
23.09.20 CHP Con-3A zone-4 LHS cable short Mr. N Yadav
23.09.20 Unit#1 Seal oil Pump-B tripped on overload completed Mr. Dev Prasad
20 19.09.20 Unit#2 Boiler Internal inspection & rectification Critical Mr. Sanjay Singh 9/22/2020 Light Up done

19 21.09.20 Uni#1 APH ash Conveying line - Discahrge valve jamming Inspection in progress - Mr. DK Adhikari 9/21/2020 14:00 hrs
14 03.09.20 Unit#2 FF Seal Air fan A - Motor Burnt Motor burnt- under rewinding Mr. N Yadav 22-09-20 R1
1 20.09.20 Unit#2 APH tripped on over voltage To be checked by Oprtn & EMD Mr. Ganesh Babu/ N Yadav 9/21/2020
1 16.09.20 Unit#2 Boiler drain tank drain MIV passing SD work Mr. S Singh SD
2 10.09.20 Unit#1 TDBFP B mech seal water leakage from flange on opportinity Mr. Dev Prasad on opportinity
3 10.09.20 Unit#3 U#3 ESP B O/L and ID fan B I/L temp mism SD work Mr. SK Jha on opportinity
4 08.09.20 Unit#2 HPH-1 Water box vent valve Passing SD work Mr. Dev Prasad To be planned To be planned
5 09.09.20 Unit#1 ID Fan A & B Oil Seapage from flow meter SD work Mr. SK Jha on opportinity
6 09.09.20 Unit#2 Rectification planned in Opportunity SD Mr. DK Adhikari Opportunity SD Opportunity SD
30 29.08.20 Unit#1 C1 field not available SD Mr. sanjay Singh SD
7 08.09.20 Unit#3 ESP Field A3 - Internal ispection Mr. Sanjay Singh Shutdown work Opportunity SD

8 31.08.20 Unit#2 LPH-5 Emergency drip CV passing Joint Inspection planned with Oprtn/ C&I/ TMD Mr. VK Shukla/ G Babu/ SK Jha S/D 18:00 hrs
9 27.06.20 Ash Dyke Turfing & grass punching work Planned from 10th July'20 Mr. N Rana Oct'20
9 04.09.20 Unit#1 ESP C1 field not available Internal field short observed Mr. N Yadav/ Sanjay Singh Planned in SD Shutdown
10 05.08.20 Unit#1 under observation Mr. S Singh SD
11 05.08.20 Unit#1 Deaerator 100% CV stuck Planned in SD Mr. VK Shukla SD
12 05.08.20 Unit#1 TDBFP B cartridge bolt minor water seepage Planned on opportunity Mr. VK Shukla SD work

13 16.06.20 Unit#1/2/3 CW - 1A/2A/2B/ 3B- Brush Cleaner Mr. VK Shukla SD work

14 29.06.20 U#1,2 & 3 Deaerator inlet condensate flow not corect. Flow element issue Mr. S Jha
15 24.06.20 SWAS Room SWAS room MS left hand side leakage Isolation issue Mr. VK Shukla on opportunity
6 17.09.20 Unit#1 CEP B not available due to VFD installation Load trial planned today Mr. N Yadav/ Ganesh Babu 9/20/2020
5 17.09.20 Unit#3 BA Slurry Pump#3B discharge line spool piece leakage Permit awaited from operation Mr. DK Adhikari
1 20.09.20 APH APH A Secendory air outlet duct leakage Bellow leakage attending- WIP Mr. Sanjay Singh 9/20/2020
2 19.09.20 Unit#2 Mill 2C - Mesh rectification Work in progres(completed by 20.09.2020) Mr. Sanjay Singh 21-09-20 R1
3 19.09.20 Unit#2 Mill 2D - NDE side inert MOV steam Leakage Work in progres(completed by 20.09.2020) Mr. Sanjay Singh 20-09-20 R1
4 19.09.20 Uni#3 Mill 3C- CAD rectification SD Mr. Sanjay Singh SD
16 19.09.20 HCSD HCSD 11 KV incommer Sec A not available Mr. N Yadav 9/19/2020 14:00 hrs
1 19.09.20 Unit#1 BA hopper gate damged 1 nos. Planned in Shutdown Mr. DK Adhikari S/D job
2 19.09.20 Unit#2 BA hopper gate damged 1 nos. Planned in Shutdown Mr. DK Adhikari S/D job
3 19.09.20 Unit#3 BA hopper gate damged 2 nos. Planned in Shutdown Mr. DK Adhikari S/D job
4 19.09.20 AHP Pahse -2 HP Pump -A - Not Available Shutdown required Mr. DK Adhikari Opportunity SD
10 17.09.20 U#1&2 Ammonia dosing p/p-A disch issue Work in progres Mr. Dev Prasad 9/18/2020

4 18.09.20 CHP WIP Mr. Pinaki Guha 9/18/2020

3 17.09.20 SAC SAC 19 final interstage temperature high WIP Mr. DK Adhikari 9/18/2020

16 17.09.20 Unit#1 Normalised at 05:25 hrs Mr. DK Adhikari/Mr. R Ganesh Babu 9/18/2020 05:25 hrs

11 14.09.20 Unit#1/2/3 Clinker Grinder not in service Unit #3 - to be taken in service asper oprtnl req. Mr. DK Adhikari/ Ganesh Babyu 16:00 hrs
2 17.09.20 Unit#1 CEP A not available for VFD installation WIP Mr. N yadav 9/18/2020
17.09.20 CHP SAC#D cable trolley wheel 1 no. fell down Completed Mr. Pinaki Guha

15 16.09.20 Unit#2 Boiler Internal inspection & Rectification All HOD's 9/18/2020 60 hrs job planned

12 14.09.20 CHP Conv. -4A take up pulley NDE side temp. high (M2 notif.) completed Mr. Pinaki Guha 9/17/2020 18:00 hrs
1 17.09.20 WS ZDS HRCC -2 Tripping issue completed Mr. N Yadav 9/20/2020
17.09.20 Unit#2 Boiler dispenser hdr mov checking Completed Mr. S Jha 9/17/2020
2 30.07.20 TG House TG U#2/3 gate shutter damaged Completed Mr. Pankaj
12 10.09.20 Service water Service water consumption high Leakage to be identified Mr. Ganesh babu 9/15/2020
1 15.09.20 Unit#2 Mill D Bypass damper red hot observed Ractification work in progress Mr. Sanjay Singh 9/15/2020 18:00 hrs
2 15.09.20 Buffer Tank PTC Transformer Space Heater Installation Mr. N Yadav 9/15/2020 18:00 hrs
3 15.09.20 AHP FAD-1 Tripped Inspection & Rectification work planned today Mr. DK adhikari 9/15/2020 18:00 hrs
4 15.09.20 Silo Silo Vent Fan B not Available Work In progress Mr. DK adhikari 9/15/2020 18:00 hrs
5 15.09.20 Unit#1 BA Sump Pump Not Available Work In progress Mr. N Yadav 9/15/2020 18:00 hrs
6 14.09.20 Station Rain Pond - KSB pump not available - suction issue Work Planned from 15.09.20 Mr. DK Adhikari 9/15/2020 18:00 hrs
14 14.09.20 Unit#2 TG Battery room- New battery replacement to be done Mr. N Yadav 9/15/2020 18:00 hrs
4 10.09.20 Unit#1 ESP C1 & D1 pass ash conveying issue Inspection in progress Mr. Akash Modi 9/11/2020
5 09.08.20 Unit#2 Mill C Feeder C1 Actuator to be replaced Actuator motor under rewinding Mr. SK Jha 9/14/2020
3 14.09.20 Unit#1 Feeder 1E1 - running feedback not Inspection & rectification - WIP Mr. SK Jha 9/14/2020 14:00 hrs
7 09.09.20 BOP Fecl3 p/p B dosing issue at ZDS WIP Mr. RK Gautam 9/11/2020
8 10.09.20 BOP Acid metering p/p-B discharge line leaka WIP Mr. RK Gautam 9/11/2020
18 10.09.20 Compressor SAC effeciency test Test completed,report sharing by 11th Sept'20 Mr. Gaurav Sharma 9/11/2020
14 09.09.20 CHP CHP Area housekeeping plan CHP- Area wise housekeeping plan to be made Mr. Pinaki Guha 10-09-20-R1 13:00 hrs
4 10.09.20 Unit#1 TDBFP B main pump NDE side high temperature Mr. Dev Prasad 9/11/2020
5 10.09.20 Unit#1 Turbine EER package AC A not available WIP Mr. Dev Prasad 9/11/2020
6 10.09.20 Unit#1 Boiler EER package AC A not available Compressor inspection planned today Mr. Dev Prasad 9/11/2020
7 10.09.20 Unit#2 Stator water tank resin replacement Replacement planned after MIV inspection for any passing Mr. Dev Prasad 9/11/2020

8 10.09.20 Unit#3 Planned today Mr. Dev Prasad 9/11/2020

1 10.09.20 CHP Conveyor 7B belt cut work completed. Mr. Pinaki Guha 9/10/2020

2 10.09.20 CHP Rectification planned today Mr. S Jha 9/11/2020

3 10.09.20 Unit#1 ID Fan B loading issue at full load Inspection in progress Mr. R Ganesh Babu 9/11/2020
13 09.09.20 Unit#1 Ext-4 deaerator pegging mov bush damage completed Mr. Dev Prasad 9/10/2020 16:00 hrs
9 09.09.20 Unit#3 GT Y PHASE GRP1-FAN2 ABNORMAL SOUND completed Mr. N Yadav/Mr. R Ganesh Babu
3 10.09.20 Unit#1 Mill D MAG Close feedback not coming Completed Mr. SK Jha 9/10/2020
10 09.09.20 Unit#1 HP Heater-2 I/L hdr drain passing at 6.9 m completed Mr. Dev Prasad
1 09.09.20 Unit#1 MILL E NDE side motor temp. high completed Mr. Sanjay Singh 9/10/2020
1 09.08.20 Unit#3 Mill D RGB temp high observed completed Mr. Sanjay Singh 9/9/2020

9 02.09.20 CHP Work In progress Mr. Pinaki Guha 9/9/2020 14:00 hrs
16 30.06.20 Unit#1 Slurry pump-A KGV passing in DWB-2 After valve refurbishment Mr. DK Adhikari
3 09.08.20 AHP Pahse -2 HP Pump -A - Not Available Suction issue observed- WIP Mr. DK Adhikari 9/9/2020 18:00 hrs
4 09.08.20 Unit#1 BASP-1A not availble Discharge line leakage - rectification in progress Mr. DK Adhikari 9/9/2020 16:00 hrs
12 05.09.20 Unit#1 Unit#1 under reserved shutdown Synchronized @ 04:25 hrs - 09.09.20 Mr. Ganesh babu 9/9/2020 04:25 hrs
2 08.09.20 Unit#2 LP Condensor vaccum low observed Mr. Ganesh Babu/ Dev Prasad 9/8/2020 14:00 hrs
3 07.09.20 Unit#1 BASP 1B suction line leakage Work in progress Mr. DK Adhikari 9/8/2020 18:00 hrs
5 03.09.20 Unit#3 TDBFP A LOP B trip - high vibration Motor Bearing to be checked- EMD Mr. N Yadav 08-09-20 R1 18:00 hrs
11 04.09.20 CHP Conv. 9B Belt replacement 250 mtr 250 mtr belt replacement done- Load Trial in progress Mr. Pinaki Guha 9/8/2020 In process
11 08.09.20 CHP Conv. 11B Belt replacement (25 mtr) Mr. Pinaki Guha 9/8/2020 24 hrs plan
4 07.09.20 Unit#1 Reheater SWASS sample not available Reheater RHS sample - WIP Mr. Dev Prasad 9/7/2020
3 07.09.20 CAQMS CAQMS Station -1 bad value observed To be checked by OEM from remote Mr. SK Jha 9/7/2020

6 03.09.20 AHP BASP 3A - High Vibration Mr. DK Adhikari 07-09-20 R2 18:00 hrs
4 05.09.20 AHP Sludge Pump -1A Motor abnormal sound observed Bearing replacement in progress Mr. N Yadav 9/5/2020
13 05.09.20 AHP DWB -1 Centre Decanter WIP- as per 60 hrs work plan Mr. DK adhikari 9/8/2020 02:00 hrs
10 04.09.20 Unit#3 CEP 3B- VFD commissioning & to be taken in service Mr. N Yadav/ VK Shukla/ SK Jha 9/7/2020 18:00 hrs

11 19.08.20 Unit#1 TDBFP Booster Pump A DE mech seal leakage observed Mr. VK Shukla To be planned on 10th Sept'20
5 05.09.20 Unit#3 Seal oil vaccum pump mech seal leakage Mech seal replacement in progress Mr. D Prasad 9/5/2020

6 04.09.20 Unit#1 Mill -1E classifier i/l pipe repairing Planned after Mill 1B availability Mr. Sanjay Singh
1 05.09.20 Unit#1 A1 coal feedar tripped on over load Work in progress Mr. Sanjay Singh 9/5/2020
2 05.09.20 WS HRSCC 2 turbine tripping issue. Completed- Relay reset done Mr. Sanjay Dwivedi 9/5/2020
3 05.09.20 Unit#3 TDBFP B LOP B high vib MNDE- V Bearing replacement in progress Mr. N Yadav 9/8/2020
13 05.09.20 FF System CHP area FF leakage Done Mr. Pinaki Guha 9/6/2020
11 25.08.20 AHP FAD -2 not available (evaporator gas leakage) Rectification Done- Trial planned today Mr. DK Adhikari 9/4/2020 14:00 hrs.
6 03.09.20 Unit#3 Clinker grinder trip - M2 Heavy clinker formation- Planned to be taken in service today Mr. DK Adhikari/ Ganesh Babu 9/3/2020 14:00 hrs
3 04.09.20 Unit#2 Mill 2E - feeder E1 - Current hunting Work in progress Mr. Sanjay Singh 9/4/2020 17:00 hrs
1 04.09.20 Unit#1 Mill -1B DE side bypass air damper DE side bypass air damper rectification - work in progress Mr. Sanjay Singh 9/4/2020 19:00 hrs

26 43613 SAC AHU Mr. Deepak Adhikari 8/25/2020

16 04.09.20 Unit#3 ESP C1 field not available Mr. N Yadav 9/4/2020 18:00 hrs

19 04.09.20 Hostel Sepco hostel rooms readyness (5 rooms) Mr. N Yadav 9/4/2020 20:00 hrs
15 04.09.20 Unit#3 ESP A1 field not available Charged with 500mamp. Mr. Sanjay Singh 9/4/2020 18:00 hrs
13 04.09.20 Unit#3 CEP 3A- VFD commissioning & to be taken in service Planned from 04.09.20 - WIP Mr. N Yadav/ VK Shukla/ SK Jha 9/5/2020 18:00 hrs
12 03.09.20 Unit#1/2/3 SADCAvailability (Unit#2- 19/ U#3- 14 - Not avail) All units joint inspection planned by - Oprtn/ BMD/C&I Mr. Ganesh Babu/ S Singh/ SK Jha 9/3/2020 18:00 hrs
17 04.09.20 WS Potable water system shutdown Mr. RK Gautam 9/4/2020 15:00 hrs
10 02.09.2020 Blr MILL 2F Both bypass mesh repairing WIP Mr. Sanjay Singh 9/3/2020
1 31.08.20 Unit#2 Seal air fan 2A not Available Motor No Load trial planned today,COMPLETED Mr. N Yadav 8/31/2020 16:00 hrs.
2 01.09.20 AHP BSAP 2B not available Discharge line Leakage arresting work Mr. DK Adhikari 01-09-20, completed 18:00 hrs
14 01.09.20 Unit#3 Mill - 3C coal pipe red hot observed 3/5 points conpleted, WIP Mr. Sanjay Singh 9/2/2020 20:00n hrs
16 02.09.20 Unit#2 Emission on higher side Air ingress point to be identified / Air flow to be adjusted 9/2/2020 16:00 hrs.
11 24.08.20 Unit#2 BA Agitator A not available Rectification - Completed Mr. DK Adhikari 02-09-20 R2
6 28.08.20 Unit#1 Seal Oil Vaccum Pump not available - Motor issue Pump dismantaling for inspection & rectification Dev Prasad 02-09-20 R1 18:00 hrs
4 31.08.20 Unit#3 Mill 3C- C2 feeder leakage & Mesh repairing work WIP Mr. Sanjay Singh

2 31.08.20 WS PAC Pump - VFD Mr. N Yadav/ G Babu/ SK Jha 02-09-20 R1 14:00 hrs
02.09.20 CHP C-12A tail snub ND bearing replacement - M2 Completed Mr. Pinaki Guha 9/2/2020

03.09.20 AHP Inspection planned today Mr. N Yadav 9/3/2020

1 01.09.20 Unit#1 Mill 1E Mesh repairing work in progress Mr. Sanjay Singh 9/1/2020 18:00 hrs
2 31.08.20 CAQMS CAQMS Station -1 power supply not available Work in progress Mr. N Yadav 8/31/2020 16:00 hrs.
3 01.09.20 CHP Stacker Reclaimer 1 Bucket rectification work Mr. Pinaki Guha 8/31/2020
4 01.09.20 Unit#2 CCCW Pump B CCCW-B pump tripped on ele fault Mr. N Yadav 8/31/2020

5 29.08.20 Unit#2 H2 drop rate trending Trend for H2 drop rate to be discussed in DPRM Continuous Being monitored

6 29.08.20 Station Resource availability at critical locations All HOD's 8/29/2020 Arrangement done.

7 29.08.20 Unit#2 Stator water DO checking Mr. Sanjay Dwivedi Continuous

8 25.07.20 Hooter New Hooter installation Completed Mr. N Yadav 8/31/2020

9 25.08.20 Unit#3 BASP A not availble Work in Progress Mr. DK Adhikari 29-08-20 R2
10 28.08.20 Unit#3 BASP Pump B discharge line flange leakage Rectification planned today - 28.08.20 Mr. DK Adhikari 29-08-20 R2
11 29.08.20 Unit#1 BA Agitator B not availble Work in progress Mr. DK Adhikari 8/29/2020
12 29.08.20 Unit#3 B3 ERM abnormal sound Gear Box checking planned Mr. Sanjay Singh 8/29/2020
13 28.08.20 Unit#1 Mill A purge steam line leakage Rectification planned - 29.08.20 Mr. Sanjay Singh 8/29/2020
14 28.08.20 Unit#1 BASP A line leakage Rectification in progress Mr. DK Adhikari 29-08-20 R1
15 28.08.20 Unit#1 Lub oil purifier belt damaged Rectification planned today Mr. VK Shukla 8/28/2020
16 28.08.20 Unit#2 H2 dryer B not effective Rectification planned today Mr. VK Shukla 8/28/2020 16:00 hrs
17 28.08.20 Unit#3 H2 dryer A & B not effective Rectification planned today Mr. VK Shukla 8/28/2020 18:00 hrs
18 28.08.20 Unit#3 TDBFP A RC valve diapragrm damaged diapragrm replacement in progress Mr. SK Jha 8/28/2020 18:00 hrs
19 25.08.20 Unit#2 CEP- 2B Tripped on VFD fault (M2 notification) Mr. N Yadav 8/28/2020 18:00 hrs
20 28.08.20 Unit#1 Mill D not available for mesh repairing work Rectification in progress Mr. Sanjay Singh 29-08-20 R1
21 27.08.20 Unit#2 D2 feeder belt damaged Belt replacement in progress Mr. Sanjay Singh 8/27/2020

22 27.08.20 Unit#2 Unit#2 SPM high observed 8/27/2020

23 26.08.20 AHP Silo-2 DAU cone alignment work Work in progress Mr. DK Adhikari 8/26/2020
24
25 25.08.20 TSPL MO Smoke detector's not function at TSPL main office Detector checking - 26.08.2020 Mr. SK Jha/ n Yadav 8/26/2020 18:00 hrs

26 29.07.20 Plant Fire Fighting Shutdown All HOD's 8/26/2020 SD taken for 06:00hrs to 18:00 hrs

27 24.08.20 Unit#1 BA gate rectification / Hangging support Planned- arrangement being done Mr. DK Adhikari 8/25/2020 18:00 hrs
28 24.08.20 Unit#2 BASP-2B suc./dis. flange gasket lkg Work in Progress Mr. DK Adhikari 8/25/2020 16:00 hrs
29 25.08.20 Unit#1 Mill C centre pipe leakage Rectification planned today Mr. Sanjay Singh 8/25/2020

30 25.08.20 Unit#1 Unit PCC sec A tranformer cooling fan abnormal sound Rectification planned today Mr. N Yadav 8/25/2020

31 25.08.20 APH Shoot blowing AT2 NA Work in Progress Mr. Sanjay Singh 8/25/2020
32 25.08.20 FRS not operating properly from DCS Planned today Mr. SK Jha 8/25/2020
33 25.08.20 CHP Wt-1 lean cylinder -3 base damage (M2 notification) Completed Mr. Pinaki Guha 8/25/2020
34 25.08.20 Unit#1 Mill- 1F tripped on RGV temp high (M2 notification) Completed Mr. SK Jha 8/25/2020
35 25.08.20 Unit#2 H2 dryer ineffective Rectification planned today Mr. VK Shukla 8/25/2020 18:00 hrs
36 25.08.20 Unit#3 H2 dryer ineffective Rectification planned today Mr. VK Shukla 8/25/2020 18:00 hrs
37 19.08.20 HVAC Chiiler B comp B tripped on overload Trial taken Mr. VK Shukla 21-08-20 R1 18:00 hrs
38 19.08.20 Unit#2 MOT External Purifier Pump Seal Leak Work in progress Mr. VK Shukla 8/19/2020
39 17.08.20 Unit#3 ESP D3 field not available WIP- Megger value checking in progress Mr. N Yadav 8/24/2020
40 24.08.20 CCTV TG #3 outer CCTV camera rectification Inspection planned on 25.08.20 Mr. SK Jha 8/25/2020 18:00 hrs
41 23.08.20 CHP Conv. #9B belt patch open Mr. Pinaki Guha
42 24.08.20 Unit32 DV 18 - Blr-2 Mill F near CST Horizontal line leakage Work in Progress Mr. Sanjay Singh 8/24/2020 16:00 hrs
43 17.08.20 AHP FAD-2 Evoprator leakage Work in progress Mr. DK Adhikari 8/21/2020
44 17.08.20 Unit#3 MOT PHE A I/L MIV(OCCW side) gearbox damaged Planned today Mr. VK shukla 8/18/2020
45 17.08.20 Unit#3 TDBFP A Booster pump A DE side water leakage unit SD Mr. VK shukla SD

46 43861 TG CEP spare motor readyness Mr. Naveen Gupta

47 01.08.20 Unit#3 CEP discharge NRV leakage Tightening done,Gasket repacement planned in SD Mr. VK Shukla SD work
48 24.06.20 Unit#3 Main turbine brg 6 oil seepage Leakage from Parting plate bolt Mr. VK Shukla Under Observation
49 21.06.20 U#3 HP bypass spray block v/v cv passing Shutdown work Mr. VK Shukla Shutdown work
50 20.06.20 Unit#3 Gland seal overflow control valave inoperative SD work Mr. VK Shukla SD

51 04.08.20 Unit#3 ESP D3 field current not raising Mr. N Yadav

52 05.08.20 Unit#2 LPH 7A level transmitter 1 hunting SD work Mr. S Jha/Mr. VK Shukla SD
53 05.08.20 Unit#3 CCCW-A D/S NRV passing SD work Mr. VK Shukla SD
54 17.08.20 Unit#3 CW pass B inlet duct MIV passing SD-minor passing Mr. VK Shukla SD
55 18.08.20 Unit#1 H2 dryer-B heating time to be reduce Modification after study Mr. S Jha
56 17.08.20 Unit#2 Turbine EER package AC A&B compressor tripping Planned today Mr. VK Shukla 8/18/2020
57 17.08.20 Unit#3 Turbine EER Tower AC A,B Ineffective Compressor issue,WIP Mr. N Yadav 8/18/2020
58 17.08.20 Unit#2 Fire Riser ARV passing at TG 13.7mtr FF system shutdown required Mr. VK Shukla
59 18.08.20 TG FF line pin hole lkg near FEH-8(U2-10m) FF system shutdown required Mr. VK Shukla
60 19.08.20 Unit#2 Mill E NDE SIDE ABNORMAL SOUND Work in progress Mr. Sanjay Singh 21-08-20 R1
61 19.08.20 Unit#3 Mill A reducer Gear Box defect Rectification in progress Mr. Sanjay Singh 8/19/2020 16:00 hrs
62 18.08.20 Unit#2 Planned Mr. S Singh 8/19/2020

63 24.06.20 Unit#1 CW pump B gland leakage Leakage observed during trial Mr. VK Shukla On Opportunity

64 20.06.20 Unit#1 RHS staircase at elevation 65 mtr in hanging condition Additional support to be provided Mr. Sanjay singh

65 22.06.20 Tezmann office Oil drum sludge to be removed Behind Tezmann office work planned Mr. Singh/Mr. MLN Rao

66 20.08.20 Unit#1 ESP C1 field not effective / Hopper level high Inspection Planned ubder Unit Shutdown Mr. N Yadav
67 20.08.20 Unit#2 ESP C2 field not effective / Hopper level high Inspection Planned ubder Unit Shutdown Mr. N Yadav
68 21.08.20 CHP Rectification in progress Mr. Pinaki Guha 8/21/2020

69 21.08.20 Unit#2 Under reserved shutdown RSD taken on 21.08.20 @ 11:22 hrs All HOD's
70 20.08.20 CHP Conv. 2B - Belt folded Rectification in progress Mr. Pinaki Guha 8/20/2020
71 20.08.20 CHP Rooler Screen jamming issue Rectification in progress Mr. Pinaki Guha 8/20/2020

72 18.08.20 Unit#2 Planned today Mr. VK Shukla 8/19/2020

73 19.08.20 Unit#2 To by planned by O&E Mr. Gaurav Sharma 20-08-20 R1 Unit#2 Planned

74 19.08.20 IDCT IDCT 3 belt damaged Belt replacement WIP Mr. VK Shukla 8/19/2020 18:00 hrs
75 24.07.20 AHP Pahse 1 DWB-1 Centre Decater support damged Work in progress Mr. Deepak Adhikari 19-08-20R1 22:00 hrs
76 20.08.20 AHP Creative-2 Pump-C installation work Creative-2 Pump-C installation work Mr. DK Adhikari
77 15.07.20 Road sweeping machine 1 no. not available Informed to agency for alternate machine deployment Mr. Jaymon

78 18.08.20 Unit#3 PA Fan A fan bearing temperature at DE side -67 deg Under Observation Mr. S Singh 8/18/2020

79 18.08.20 Unit#1 Mill D2 & E2 bypass red hot observed Hoist rope TPI planned today for inspection Mr. S Singh 8/18/2020
80 17.08.20 Unit#2 Clinker Grinder jamming Planned - ok Mr. DK Adhikari 8/18/2020
81 22.06.20 Unit#3 SH 1st & 2nd stage RHS after MOV bonnet leakage completed Mr. S Singh

82 15.07.20 U#3 PA Fan A oil seepage into winding from motor bearing Mr. S Singh/Mr. N Yadav SD

83 17.07.20 FOPH HFO-Tank-A long R/C expansion bellow seepage Planned in SD Mr. S Singh
84 06.08.20 Unit#3 ID Fan B high vibration 5.1mm/sec at MDE A Mr. S Singh on opportunity

85 02.07.20 Unit#2 APH A&B gearbox oil leakage from view glass View glass not available.PR done Mr. S Singh

86 03.07.20 Unit#2 Under observation Mr. Sanjay Singh Under Observation

87 03.07.20 Mills Arrangement of bag removal mechanism in CHP Under discussion Mr. Sanjay Singh Under Observation

88 04.08.20 U#2 &3 Flusher installed / Smple collected on 19.08.2020 Mr. Sanjay Singh
89 17.08.20 Unit#2 Soot blower B12 & C14 start fault Planned today Mr. N Yadav 8/18/2020
90 18.08.20 Unit#2 U#2 MOT & TDBFP A oil top required Planned today Mr. VK Shukla 8/18/2020
91 18.08.20 Unit#3 H2 dryer A SOV issue Planned today Mr. S Jha 8/18/2020
92 17.08.20 Unit#2 BA slurry pump A casing leakage Planned today Mr. DK Adhikari 8/19/2020 18:00 hrs
93 18.07.20 CHP Satcker 1 not available in reclaiming Bucket jerking observed-WIP Mr. Pinaki Guha 8/18/2020 15:00 hrs
94 17.08.20 Unit#3 CEP A Motor DE side mech seal leakage Planned today Mr. VK shukla 8/18/2020
95 18.08.20 HSE Critical risk assement finalisation To be discussed in evening meeting today Mr. AS Khan 8/18/2020

96 13.08.20 Safety Mr. RK Gautam 8/20/2020

97 17.08.20 station Joint inspection planned with civil & EMD Mr. N Yadav 8/18/2020 16:00 hrs

98 17.08.20 CHP SCR#2 Boom conv. carrying idler damage completed Mr. P Guha
99 01.08.20 CHP Paddle Feeder -2 Stucking issue/ inspection in progress Completed Mr. Pinaki Guha Arm rectification planned

100 17.08.20 CHP Stacker -2 left side low cut limit issue completed Mr.Pinaki Guha 8/17/2020
101 17.08.20 SAC SAC#D cable trolley on wheel dislocated Completed Mr. P Guha
102 13.08.20 Unit#1 TDBFP A balancing line leakage Rectification to be done Mr. VK shukla 8/13/2020
103 17.08.20 Unit#2 D4 coal velocity element checking c Mr. S Jha
104 05.08.20 Unit#3 DV-35 oil canal QBD broken &I/L miv passing Completed Mr. VK Shukla Unit shutdown
105 13.08.20 HVAC Chiller A Compressor B jamming issue/ NA Rectification to be done Mr. VK shukla 8/13/2020
106 12.08.20 Unit#2 Clinker Grinder Bush damaged Work in progress Mr. DK Adhikari 8/13/2020

107 12.08.20 Eng. Station Unit#3 Eng. Station C&I - water coming from AC duct Mr. VK Shukla 8/13/2020

108 12.08.20 CHP No load trial done/ Load trial planned Mr. Pinaki Guha 8/14/2020 (42 hrs work planned)

109 01.08.20 CHP CHP Area lighting defects Mr. N Yadav contineous

110 17.08.20 Unit#2 MILL B centre pipe chute leakage Mr. Sanjay Singh
111 05.08.20 Unit#1 Final superheater metal temp 59 hunting Scaffolding required from BMDWork planned tody Mr. S Jha/Mr. S Singh BMD- EOD
112 14.08.20 AHP Creative pump-2C oil seal Creative pump-2C oil seal replacement Mr. DK Adhikari 8/14/2020

113 23.07.20 Unit#1 & 3 Wall Blowers availability Hot Air to be arrested to avoide SB damage Mr. Sanjay Singh/ Ganesh Babu

114 11.08.20 Unit#3 Mr. Sanjay Singh 8/14/2020

115 13.08.20 Unit#1 BASP A casing leakage Rectification in progress Mr.DK Adhikari 8/13/2020
116 13.08.20 Unit#2 Mill E under PTW Rectification in progress Mr. Sanajay Singh 8/13/2020
117 05.08.20 CHP IRD healthiness permissive MOC to be moved To be moved by CHP oprn Mr. Pinaki Guha 8/12/2020 EOD
118 10.08.20 IAC 1 IAC- 1 Not vailable - Gear system wear out Joint Trial planned today Mr. RK Gautam 8/12/2020
119 08.08.20 AHP Pahse 1 DWB-2 Centre Decater support damged Work in progress /Scaffolding work being done Mr. Deepak Adhikari 8/12/2020
120 06.08.20 Unit#1 TG EOT gearbox oil leakage WIP Mr. VK Shukla 8/11/2020 EOD
121 01.08.20 Unit#2/3 TDBFP Seal Water Temp. not accurate Mr. Ganesh Babu/ SK Jha

122 08.08.20 Unit#2 TDBFP#A BP NDE flange leakage online Sealing Planned Mr. VK Shukla 8/11/2020 EOD
123 11.08.20 AHP Ph#2 Belt conv-3A GB abnormal sound. Mr. DK Adhikari 8/11/2020 EOD
124 11.08.20 Unit#2 Mill C Ball charging MOV leakage Work in progress Mr. Sanjay Singh 8/11/2020

125 10.08.20 CHP CHP area Motor Cooling fan status Mr. Pinaki Guha/ N Yadav 8/10/2020

126 10.08.20 Unit#1 Mill C Mix air gate feedback not coming PTW to be issued by Oprtn as per availability Mr. Ganesh Babu/ SK Jha 8/10/2020
127 10.08.20 Unit#2 Mill F - MOV Connection required PTW to be issued by Oprtn as per availability Mr. Ganesh Babu/ N Yadav 8/10/2020

128 08.08.20 Unit#3 Mr. VK Shukla / SK Jha 10-08-20 R1

129 10.08.20 Fire Pump VFD installation in Fire Pump Action plan submission- EMD Mr. N Yadav 8/10/2020

130 10.08.20 Station Mr. Ganesh Babu 8/10/2020

131 10.08.20 Station Environment exception report - Daily Mr. SLM Rao 8/10/2020

132 11.08.20 Unit#3 CW PUMP-B Hydrulic Cylinder oil leakage Rectification in progress Mr. VK Shukla 8/12/2020 0.5
133 11.08.20 Unit#1 BASP-1B dis line lkg Completed Mr. DK Adhikari
134 11.08.20 Unit#2 BASP-2B dis line lkg Completed Mr. DK Adhikari
135 11.08.20 Unit#3 BASP-3B dis line lkg Completed Mr. DK Adhikari
136 11.08.20 Unit#3 PA fan-a Motor DE brg temp. 70c Mr. Sanjay Singh
137 01.08.20 AHP Bulker washing pump not available Pump available-sump cleaning to be done Mr. N Yadav/ DK Adhikari

138 05.08.20 Unit#2 OCCW B abnormal sound observed Mr. N yadav

139 01.08.20 CHP Crusher D Alignment work Completed Mr. Pinaki Guha 8/7/2020

140 03.08.20 U#1,2 & 3 LP HP bypass moisture High Mr. VK Shukla 8/8/2020

141 04.08.20 CHP Stacker 1 WIP-Pressure puley to be replaced - 6 hrs job Mr. Pinaki Guha 8/7/2020
142 10.08.20 Unit#2 BA agitator A not leakage observed Work in progress Mr. DK Adhikari 8/10/2020
143 10.08.20 IAD IAD -2 not available/ Electrical feeder issue Work in progress Mr. N Yadav 8/10/2020

144 28.07.20 BTG Mill Ball charging Plan Mr. Sanjay singh/ Ganesh Babu

145 07.08.20 U#1,2 & 3 Bunker floor grizzly mesh damage Rectification planned from today-U#3 B2 Mr. Pinaki Guha
146 04.08.20 Plant Road Sweeping M/C not available Machine available 0n 05th Aug'20 Mr. Jaymon
147 05.08.20 Unit#3 OCCW-A DE&NDE side gland leakage Completed Mr. VK Shukla 8/7/2020

148 05.08.20 Unit#2 2 valve choking observed,WIP Mr. VK Shukla 8/8/2020

149 05.08.20 IAC house IAC#1 abnormal sound Mr. RK Gautam 8/11/2020

150 05.08.20 Unit#3 Condenser Loop drain minor passing Dummy to be done -welded valve Mr. VK Shukla 8/7/2020
151 07.08.20 Unit#1 Coal feeder E belt damage Completed Mr. S Singh 8/8/2020
152 07.08.20 Unit#3 H2 dryer A SOV heating & cooling cycle gap WIP Mr. S Jha 8/8/2020
153 07.08.20 Unit#2 Mill B DE side seal air mov reverse operation Planned today Mr. S Jha 8/8/2020
154 05.08.20 Unit#1 C2 bypass damper inoperative Operation will confirm from local Mr. R Ganesh Babu/Mr. S Jha 8/7/2020

155 07.08.20 Unit#3 Completed Mr. S Jha 8/8/2020

156 07.08.20 U#1,2 & 3 Identified CPP prefilter valve replacement Valve PR done,under TBA Mr. VK Shukla/TSPL commercial
157 07.08.20 Unit#2 Coal mill 2C4 coal pipe leakage Completed Mr. S Singh 8/7/2020
158 08.08.20 Unit#2 SSC Chain Tightnening Completed Mr. DK Adhikari 8/8/2020

159 06.08.20 U#1 &U#2 BA unburnt high U#2-4.6% & U#3-2.50% Mr. S Singh/Mr. R ganesh Babu 8/8/2020

160 08.08.20 Unit#1 H2 dryer A ineffective Rectification planned today Mr. VK Shukla 8/8/2020

161 07.08.20 Unit#1,2 & 3 Rectification planned today Mr. N Yadav 8/8/2020

162 08.08.20 Unit#2 WIP Mr. S Singh 8/8/2020

163 07.08.20 CHP Detail investigation to be carrried out Mr. N Yadav/Mr. S jha 8/8/2020

164 06.08.20 SOP to be finalised today Mr. R Ganesh Babu 8/8/2020

165 06.08.20 Unit#1 Corner-1 SOFA duct bellow damage SD work Mr. S Singh SD

166 07.08.20 Unit#1 Completed Mr. S Jha/Mr. S Singh 8/8/2020

167 07.08.20 Unit#1 Vacuum P/P-B PHE choke suspected-abnormal sound c Mr. VK Shukla 8/7/2020

168 07.08.20 Unit#1 Mill-1E Main Motor Lube Oil leakage Completed Mr. S jha

169 24.07.20 AHP Pahse 1 DWB-3 Mr. Deepak Adhikari

170 06.08.20 Unit#3 Mill D D1 bypass damper not operating c Mr. S Jha 8/6/2020
171 05.08.20 Unit#3 Condenser pit pump tripping frequently Completed Mr. N yadav 8/6/2020
172 05.08.20 Unit#3 H2 drier A comp o/l SOV not working Completed Mr. S Jha 8/6/2020
173 04.08.20 CHP Conv. 3A flap gate c Mr. Pinaki Guha 8/5/2020
174 06.08.20 Unit#2 TDBFP A DC LOP motor spark observed Ok Mr. N yadav

175 20.06.20 Unit#3 Completed.Max. vibration 78 microns Mr. VK Shukla

176 05.08.20 Unit#1 Vaccum Pump B NDE side gland leakage c Mr. VK Shukla 8/5/2020
177 04.08.20 AHP LP Pump 1B abnormal sound Completed Mr. DK Adhikari 8/4/2020

178 01.08.20 Unit#1 Completed Mr. SK Jha 8/3/2020

179 05.08.20 Unit#3 Completed Mr. S Jha 8/5/2020

180 04.08.20 CHP Conv. 10A hooter not available Completed Mr. N Yadav 8/4/2020
181 04.08.20 Unit#2 Seal Oil Pump Coupling damaged Completed Mr. VK Shukla 8/4/2020
182 04.08.20 CHP Conv. 12 A - HTMS not available Completed Mr. N Yadav 8/4/2020

183 01.07.20 Unit#1 Completed Mr. S Jha On Opportunity

184 01.08.20 Unit#1 Boiler internal inspection Completed- Light Up done @ 10:56 hrs Mr. Sanjay Singh 8/4/2020
185 01.08.20 BTG Oprtn Light Up procedure (for BCCL Coal ) To be Review/ Revised (Mills in service) Mr. Ganesh Babu 8/4/2020
186 01.08.20 Unit#1 Deaerator upstream 30% valve Spindle bend - to be rectified Mr. VK Shukla 8/3/2020
187 01.08.20 CW Pump CW Pump A Tripping issue Mr. SK Jha 8/3/2020 trial to be taken
188 31.07.20 Unit#2 Amonia Dossing Pump not avail. Work in progress Mr. VK Shukla 7/31/2020

189 30.07.20 TG Rectification to be done Mr. VK Shukla

190 30.07.20 Unit#2 RH sample of unit # 2 not coming properly Rectification to be done Mr. Sanjay Singh

191 30.07.20 Unit#1 RH sample of unit # 1 RH side not coming at SWAS Rectification to be done Mr. Sanjay Singh

192 30.07.20 Unit#2 Eco sample of unit # 2 is not coming at SWAS Rectification to be done Mr. VK Shukla
193 30.07.20 Unit#1 Feeder F2 Belt damaged Not Available - Rectifcation WIP Mr. Sanjay Singh 7/30/2020
194 30.07.20 Unit#2 Seal Oil RC Pump Abnormal sound Rectification Planned today Mr. VK shukla 7/30/2020
195 28.07.20 Unit#1 H2 druiyer A not effective Comp-A Flushing done- WIP Mr. VK Shukla 7/29/2020
196 29.07.20 Unit#2 TDBFP B RC Con Valve Not closing less than 6% Mr. SK Jha

197 28.07.20 CHP Conv. 5A Belt replacement Belt replacement - WIP Mr. Pinaki Guha 31-07-20 ( 36 Hrs plan)

198 01.08.20 Unit#1 ESP Top roof top hole Hole to be rectified Mr. Sanjay Singh 8/1/2020

199 08.07.20 Unit#3 Slurry pump A high vibration-6.1 mm/s at pump DE H Mr. DK Adhikari

200 21.07.20 Scheme to be finalised Mr. R Ganesh Babu/Mr. N Yadav

201 01.08.20 Unit#1 Mill E under PTW COC tripped/ Feeder chocked due to wet coal- WIP Mr. Sanjay Singh 8/1/2020
202 01.08.20 Unit#1 H2 dryier not effective WIP Mr. VK Shukla 8/1/2020
203 01.08.20 Unit#2 H2 dryier not effective WIP Mr. VK Shukla 8/1/2020
204 01.08.20 Unit#2 H2 cooler A/B gland leakage WIP Mr. VK Shukla 8/1/2020
205 01.08.20 AHP CAD -5 cable damaged Work in progress Mr. N Yadav 8/1/2020
206 01.08.20 Unit#1 Mill Ball Charging MOV not working - 1E Rectification Planned today Mr. SK Jha 8/1/2020
207 01.08.20 Unit#3 Mill Ball Charging MOV not working - 3C Rectification Planned today Mr. SK Jha 8/1/2020

208 31.07.20 CHP Conv. 9B Belt replacement Mr. Pinaki Guha

209 31.07.20 Unit#1 HPH 2 FW side drain passing Rectification to be done - Today Mr. VK Shukla 7/31/2020

210 25.07.20 Canal Canal Shutdown till 31.07.2020 (7 days) Mr. N Yadav Detailed plan submitted

211 31.07.20 Unit#2 PA fan A & B Air leakage from defuser Leakage to be arrested Mr. Sanjay Singh 7/31/2020
212 CHP Crusher C Alignment work Trial planned today Mr. Pinaki Guha 7/31/2020
213 29.07.20 Unit#3 BASP-A Not Available - Dis MIV- Rectifcation WIP Mr. DK Adhikari 7/31/2020
214 29.07.20 Unit#2 AVR Room temp high (26 Deg C) AVR Room AC not working properly Mr. VK Shukla 7/30/2020
215 28.07.20 Unit#3 IPBD pressurization unit Control supply tripping Mr. N Yadav/ SK Jha 7/30/2020
216 30.07.20 IACH IAD -2 tripped due to water ingress Rectification - WIP Mr. N Yadav 7/30/2020
217 29.07.20 Unit#3 Seal oil Vaccum Pump not avail. Completed Mr. VK shukla 30-07-20 R1
218 30.07.20 SILO 1 DAU/ Ash slider- flow not coming Inspection & rectification - WIP Mr. D K Adhikari 7/30/2020
219 20.07.20 CHP Railway Railway line emabarkment raincuts rectification 10/70 attended,rectification by 28th July 20 Mr. Pinaki Guha 7/28/2020
220 29.07.20 CHP Stacker Reclaimer- 1 SCR-1 Pressure pulley replacement work Mr. Pinaki Guha 7/29/2020
221 28.07.20 Unit#2 BASP-B Completed Mr. DK Adhikari 7/29/2020

222 21.07.20 Switchyard Dia 2 auto reclosure checking Mr. N Yadav/ Ganesh Babu 7/28/2020

223 21.07.20 Switchyard Dia 6 Communication error Mr. N Yadav/ Ganesh Babu 7/28/2020

224 24.07.20 Unit#1 Mill E CAD Mill Capacity Air Damper not working Mr. Sanjeev Jha 7/27/2020

225 24.07.20 SILO- 1 Silo-1 water ingress Mr. Akash Modi/ Pankaj

226 24.07.20 CHP Conveyor 9A Belt replacement work in progress Mr. Pinaki Guha 7/28/2020
227 28.07.20 SAC SAC-17 C&I work completed/ Trail planned today Mr. Ganesh Babu 7/28/2020
228 24.07.20 Unit#2 Unit #2 Shutdown taken @ 12:30 hrs Boiler clearance by 14:00 hrs for filling planned Mr. Ganesh Babu/ Sanjay Singh 7/28/2020
229 23.07.20 IDCT - 3 IDCT #3 belt Belt inspection (run feedback not coming) Mr. VK Shukla 27-07-20 r1
230 25.07.20 CHP Stacker 2 - Bucket Wheel Hydl line leakage Work in progress Mr. Pinaki Guha 7/27/2020
231 25.07.20 CHP Stacker 2 - Bucket Wheel Hydl line leakage Limit Switch to be checked before taking in service Mr. Jha 7/27/2020
232 25.07.20 Unit#2 TDFP A trip on steam valve close WIP - NRV gasket replacement in progress Mr. VK Shukla 7/27/2020

233 20.07.20 CHP In view of low rakes today ,HIPO open point to be closed WIP Mr. Pinaki Guha

234 20.07.20 CHP Stacker 2 rail alignment Planned after grouting work(start date-22nd July 20) Mr. Pinaki Guha/Mr. Pankaj
235 23.07.20 BOP IAC#1 Abnormal sound obserbed during trial after PM Mr. RK Gautam

236 24.07.20 CHP Conveyor 12 B - HTMS Mr. N Yadav

237 23.06.20 U#1,2 & 3 Mill classifier cleaning Being carried out as per available opportunity Mr. Sanjay Singh
238 22.06.20 Reservoir Reservoir level to be maintained Reservoir level 5.5 mtr -29.06.20 Mr. Pawan Devgan/Mr. S Dwivedi

239 19.06.20 Plant Mobilisation of Agency for conducting TPI Mr. Ashik Khan

240 17.07.20 U#3 Turbine EER package tower AC B not effective Rectification planned today Mr. N Yadav 7/22/2020
241 23.07.07 Buffer tank Cable fault identified rectification work in progress Mr. N Yadav 24-07-20 R1
242 21.07.20 Buffer Tank Buffer Tank I/C-1 tripped WIP-fault locator being arranged Mr. N Yadav 26-07-20 R1
243 25.07.20 BASP House BASP House Sump Pump Not working in auto Mr. Sanjiv Jha 7/25/2020
244 25.07.20 Unit#3 A2 coal feerder Oulet gate not working properly Mr. Sanjiv Jha 7/25/2020
245 25.07.20 Unit#3 Seperator MOV Feedback not coming properly Mr. Sanjiv Jha 7/25/2020

246 13.07.20 U#1 Generator RTD panel leakage current & voltage-- 60 V completed Mr. S Jha 7/14/2020

247 25.07.20 Unit#1 O2 grid value showing wrong Rectification in progress Mr. Sanjiv Jha 7/25/2020
248 21.07.20 FOPH HFO supply pump-C motor DE side abnormal sound Completed Mr. N Yadav 7/22/2020
249 22.07.20 U#2 BC 1 ignitor jamming and BC 2 gun jamming Completed Mr. S Singh 7/22/2020
250 09.07.20 HCSD PH#1 Bin 3 overflow line leakage Completed Mr. DK Adhikari 7/21/2020
251 21.07.20 U#1 Boiler lift rain water ingress in motor room Completed Mr. S Singh 7/22/2020
252 21.07.20 U#2 LTSH temp.T26,33 & 35 showing wrong Completed Mr. S Jha 7/22/2020

253 21.07.20 U#1 Completed Mr. DK Adhikari 7/22/2020

254 21.07.20 U#2 BA Slurry Pump B dis line lkg near NRV Completed Mr. DK Adhikari 7/22/2020
255 21.07.20 U#2 BA Slurry Pump-A flushing MOV not operting Completed Mr. N Yadav 7/22/2020
256 21.07.20 CHP 23 no's sump pump not available Completed Mr. Pinaki Guha 7/22/2020
257 21.07.20 CHP Flap gates 07 no's not available Completed Mr. Pinaki Guha 7/22/2020

258 23.07.20 Unit#1 Light Up planned on 23.07.20 @ 21:00 hrs Mr. Ganesh Babu 7/23/2020

259 22.06.20 U#2 Boiler lift TPI expired TPI done,certicate awaited Mr. N Yadav Received

260 21.07.20 RWPH Rain dewatering pump B suction issue Completed Mr. Pradeep 7/21/2020

261 21.07.20 U#2 Vacuum Pump-C Pump DE gland leakage completed Mr. VK Shukla
262 20.07.20 U#2 CW pump B discharge valve hydraulic oil leakage completed Mr. VK Shukla 7/21/2020

263 21.07.20 Switchyard completed Mr. N Yadav 7/22/2020

264 21.07.20 FF Basin FF basin-1 MOV pit dewatering required completed Mr. Pradeep
265 14.07.20 HCSD Bulker washing pump motor not available completed Mr. N Yadav 7/20/2020
266 19.07.20 DM Plant Antiscalent pump-A tripping issue completed Mr. N yadav 7/20/2020
267 20.07.20 DM Plant Acid dosing line leakage near UF#1 completed Mr. Pradeep 7/20/2020
268 03.07.20 Unit#3 Covering of U#3 BA slurry pit Completed Mr. DK Adhikari
269 19.07.20 U#1 APH A main motor tripped on overload Mr. G Babu

270 18.07.20 GT Bay DIA-2 GS30 breaker feedback issue Completed Mr. N yadav 7/18/2020
271 09.07.20 HCSD Creative pump 2B bearing inspection work Completed Mr. DK Adhikari 7/16/2020
272 18.07.20 U#2 APH A main motor tripped on overload Completed Mr. N yadav 7/18/2020
273 11.07.20 HCSD Creative pump 2C belt inspection work Completed Mr. DK Adhikari 7/11/2020
274 08.07.20 Unit#1 Mill D inching motor restoration Completed Mr. N Yadav/Mr. S Singh 7/16/2020
275 16.07.20 CHP Stacker-2 bucket wheel hydraulic motor seepage Completed Mr. Pinaki Guha 7/16/2020
276 15.07.20 CHP C12A 470mtr. Belt replacement work completed Mr. Pinaki Guha 7/17/2020
277 03.07.20 Unit#2 U#2 Seal oil vacuum low (-80 Kpa) completed Mr. VK Shukla
278 23.06.20 Unit#1 TDBFP-B PHE-B oil side o/l temp high ok now Mr. VK Shukla
279 15.07.20 BOP IDCT-3 fan not rotating completed Mr. VK Shukla 7/16/2020
280 14.07.20 Scissor lift Scissor lift not available due to motor problem completed Mr. N Yadav 7/16/2020

25 23.05.20 SY Dhuri Ckt maint. Mr. Naveen Gupta Planned on Oprtn-

281 15.07.20 U#1 BA slurry pump dewatering Pump B not running in auto Completed Mr. S Jha 7/16/2020

282 19.06.20 Unit#2 PA Fan A minor oil leakage from bellow Completed Mr. Sanjay Singh
283 14.07.20 U#2 TDBFP-A & MDBFP not tripped on MFT As per logic Mr. S Jha 7/15/2020
284 13.07.20 U#2 Mill F inerting line sound observed No passing observed Mr. Sanjay Singh
285 13.07.20 U#1 Feedwater flow tx difference Completed Mr. S Jha/Mr. R Ganesh Babu 7/15/2020
286 15.07.20 U#1 UAT#1 group 2&4 -Fan tripping-1 no. each completed Mr. N Yadav 7/15/2020
287 15.07.20 IACH IAC 2 Filter DP alarm Completed Mr. RK Gautam 7/15/2020
288 15.07.20 IACH IAD-2 heater not working Completed Mr. N Yadav 7/15/2020
289 06.07.20 FOPH HFO heating line drain MIV damage completed Mr. S Singh 7/15/2020
290 15.07.20 U#2 Steam inerting MIV replacement '0' Mtr completed Mr. S Singh 7/15/2020
291 14.07.20 Potable pump Potable pump water leakage near PH#1 DWB 1 completed Mr. DK Adhikari 7/15/2020

292 14.07.20 U#2 TDBFP-B BFP NDE side mechanical seal 'O' ring damage completed Mr. VK Shukla 7/15/2020

293 13.07.20 CHP Boom conveyor 1 belt cut & joint work completed Mr. Pinaki Guha 7/15/2020
294 13.07.20 CHP Conveyor#4B belt replacement work completed Mr. Pinaki Guha 7/14/2020
295 13.07.20 U#1 Mix bed A vent pnumatic v/v flange leakage completed Mr. VK Shukla 7/14/2020
296 14.07.20 Switchyard DIA2 GS020 breaker not closing completed Mr. N Yadav 7/14/2020
297 03.07.20 BOP IDCT 1 outlet MIV teeth damaged completed Mr. VK Shukla
298 29.06.20 Unit#1 Vacuum pump-B & C seal water temperature high completed Mr. VK Shukla
299 14.07.20 U#2 MDBFP Bearing temperature high alarm completed Mr. S Jha
300 11.07.20 HCSD PH#1 DWB 3 centre decanter support damage completed Mr. DK Adhikari 7/14/2020
301 13.07.20 U#2 BA Slurry Pump A discharge line pin hole leakage completed Mr. DK Adhikari 7/14/2020
302 09.07.20 SAC CAD-1 Compressor replacement completed Mr. Nilesh
303 09.07.20 U#1 PA Fan-B Blade pitch problem completed Mr. S Singh On Opportunity
304 13.07.20 U#2 Cable tray washing completed Mr. Sanjay Singh 7/13/2020

305 15.07.20 CHP completed Mr. Pinaki Guha 7/15/2020

306 09.07.20 U#2 TD BFP-B R/C line NRV top Flange leakage completed Mr. VK Shukla
307 13.07.20 Aux boiler 2 SH gun igniter power supply to be checked completed Mr. N Yadav 7/13/2020
308 13.07.20 CHP Stacker Reclaimer-2 boom conveyor. Impact idler damage completed Mr. Pinaki Guha 7/13/2020
309 12.07.20 U#1 GSC overflow CV not closing below 11% completed Mr. S Jha 7/13/2020
310 03.07.20 U1&2 completed Mr. VK Shukla/Mr. G Babu 11-07-20-R1

311 11.07.20 CHP completed Mr. Pinaki Guha 7/11/2020

312 10.07.20 Unit#3 SSC to be checked for interlock protection completed Mr. S Jha 7/12/2020
313 09.07.20 Unit#1 completed Mr. N Yadav/Mr. R Ganesh Babu
314 11.07.20 CHP Conveyor#4B skirt rubber damage in DE side c Mr. Pinaki Guha 7/11/2020
315 12.07.20 U#1 SH 1st stage spray water CV calibaration reqrd completed Mr. S Jha
316 10.07.20 CHP Conveyor 12B belt calibaration c Mr. S Jha 7/11/2020

317 21.06.20 Unit#3 ok Mr. Deepak Adhikari

318 08.07.20 Unit#1 Seal oil vacuum pump motor got decoupled from pump c Mr. VK Shukla 7/11/2020
319 06.07.20 Unit#1 Mill-F MAG got closed in Mill Running ok Mr. S Jha
320 12.07.20 U#1 HP Bypass hydraulic pump-B discharge SOV malfunction ok Mr. S Jha
321 08.07.20 Unit#1 BA SP house drain pump B not working ok Mr. S Jha
322 09.07.20 U#2 Wall blower B-3 D11 flange leakage Completed Mr. S Singh 7/10/2020
323 09.07.20 SAC SAC#17 air filter jamming Completed Mr. DK Adhikari 7/10/2020
324 10.07.20 U#1 Soot blower MIV jamming Completed Mr. S Singh 7/10/2020
325 03.07.20 U#1,2 & 3 ESP & FF leakage rectification plan to be submitted C Mr. Sanjay Singh 7/9/2020
326 09.07.20 U#1 LRSB R10 not extending fully ok Mr. S Singh
327 03.07.20 Unit#3 Tower AC not effective ok Mr. N Yadav
328 09.07.20 U#2 D2 CRM shear pin damage c Mr. S Singh
329 08.07.20 CHP Stacker Reclaimer 2 boggey wheel damage Completed Mr. Pinaki Guha 7/8/2020
330 06.07.20 CHP Conveyor 1C belt replacement completed Mr. Pinaki Guha 7/7/2020
331 02.07.20 Unit#1 Boiler corner B1 & C1 area red hot observed Completed Mr. Sanjay Singh
332 08.07.20 HCSD HP pump-1B high vibration-25.2 mm/s at MNDE A c Mr. DK Adhikari 7/8/2020

333 08.07.20 Unit#1 c Mr. S Jha 7/8/2020

334 08.07.20 Unit#1 Mill D explosion vent leakage c Mr. S Singh/Mr. N Yadav 7/8/2020

335 03.07.20 AHP & HCSD Deployed Mr. Jaymon

336 23.06.20 Unit#2 Mill B DE side hot air box red hot Completed Mr. S Singh 7/7/2020
337 06.07.20 SAC SAC-01 tripped on separator tank temperature high c Mr. DK Adhikari 7/7/2020
338 06.07.20 Unit#1 Coal mill B belt damage & Feeder calibaration Completed Mr. Sanjay Singh/Mr. S Jha 7/7/2020
339 07.07.20 U#3 Condenser tube hydro test completed Mr. R ganesh babu/Mr. VK Shukla 7/7/2020
340 07.07.20 Unit#1 EH oil pump-B developing low pressure c Mr. VK Shukla 7/8/2020
341 07.07.20 Unit#1 Vacuum Pump A pump abnormal sound c Mr. VK Shukla 7/8/2020
342 07.07.20 Unit#1 Superheater 1st stage spray command & feedback mismatch c Mr. S Jha 7/7/2020

343 06.07.20 Silo Silo wet ash unloader to be taken in service Taken in service Mr. Akash Modi 7/6/2020
344 06.07.20 Silo 3 Silo-3 Air slider-04 flow establishing Completed Mr. DK Adhikari 7/6/2020
345 06.07.20 CHP Stacker 2 wheel jamming c Mr. Pinaki Guha 7/6/2020
346 04.07.20 Unit#1 Mill-D HAD phase loss alarm c Mr. S Jha
347 06.07.20 IACH IAD-3 IN & OUT DP high. c Mr. Arnab
348 07.07.20 IACH IAD#1 HEAT EXCHANGER WATER LEAKAGE c Mr. Arnab
349 06.07.20 Unit#2 E3 MDV not operating... c Mr. S Jha

350 30.06.20 Unit#2 Mill D pinion oil spray issue Mr. R Ganesh Babu/Mr. S Singh

351 03.07.20 Unit#3 ID fan B inlet &outelt temperature checking c Mr. S Jha/Mr. S Singh
352 01.07.20 Unit#2 & 3 Modification of slurry trench strainer Completed Mr. DK Adhikari 7/4/2020
353 24.06.20 Unit#1 TDBFP-B LOP-A oil seal leakage Completed Mr. VK Shukla
354 03.07.20 AHP Plan for operation of bottom ash handling at 36 tph Conveyor taken in service Mr. Akash Modi 7/4/2020
355 01.07.20 Unit#2 Vacuum pump A DE/NDE heavy gland leakage completed Mr. VK Shukla
356 03.07.20 Unit#1 TDBFP-B LOP-A&B Current not showing c Mr. N Yadav 7/4/2020
357 06.07.20 Unit#1 Mill-F MAG got closed during mill running condition C Mr. S Jha
358 28.06.20 Unit#2 APH B I/L CO checking required c Mr. S Jha 7/4/2020
359 01.07.20 SAC CAD 5 tower B NRV passing C Mr. DK Adhikari 7/4/2020
360 29.06.20 SAC SAC#13 Separator jamming alarm Completed Mr. DK Adhikari 7/3/2020
361 04.07.20 Unit#2 Generator Stator bar temperature 1 hunting c Mr. S Jha 7/5/2020
362 01.07.20 Unit#2 Mill B NDE Side Coal Leakage c Mr. S Singh 7/3/2020
363 02.07.20 Unit#2 TEER package A/C-B comp-1 low press c Mr. VK Shukla 7/4/2020
364 04.07.20 Unit#1 BA Slurry Pump-1B Dis.MIV replacement work C Mr. DK Adhikari 7/4/2020
365 01.07.20 Unit#3 H2 dryer A SOV issue C Mr. S Jha 7/4/2020
366 02.07.20 Unit#3 CW forebay screen level hunting c Mr. S Jha 7/3/2020
367 03.07.20 Unit#2 TDBFP A lop A LP side NRV flange leakage c Mr. VK Shukla 7/4/2020
368 02.07.20 HCSD Paddle mixer-04 discharge chute leakage C Mr. DK Adhikari 7/3/2020
369 30.06.20 HCSD Paddle mixture 3 not available due to gearbox oil seal replacement C Mr. DK Adhikari 7/2/2020

370 03.07.20 Unit#3 Slurry pump-A suction side inspection C Mr. DK Adhikari 7/3/2020
371 02.07.20 Unit#1 CV-1,RSV 2,IPCV 2 DP high switch acting checked & found ok Mr. VK Shukla
372 01.07.20 Unit#1 TDBFP B LOP-B current bad in DCS Completed Mr. N Yadav 7/2/2020
373 01.07.20 Unit#2 ESP A1 & A2 field transformer incoming cable lug heating. Completed Mr. N Yadav 7/2/2020
374 01.07.20 TG common Cooling water strainer cleaning completed Mr. VK Shukla 7/2/2020
375 29.06.20 Unit#2 C2 feeder main+COC shaft gland leakage Completed Mr. S Singh Mill SD
376 01.07.20 Unit#1 Mill F centre pipe coal leakage Completed Mr. S Singh 7/2/2020
377 02.07.20 Unit#1 BA slurry pump B NRV line leakage Completed Mr. DK Adhikari 7/2/2020
378 30.06.20 Unit#1 BA Agitator A jamming Completed Mr. DK Adhikari 7/2/2020
379 30.06.20 CHP SCR#2 takeup heap collision limit switch installation Completed Mr. Pinaki Guha/Mr. S Jha 7/1/2020
380 01.07.20 Unit#2 Completed Mr. VK Shukla 7/2/2020
381 01.07.20 CHP Stacker Reclaimer 1 not available due to fire incident Restoration work completed Mr. Pinaki Guha 7/2/2020

382 01.07.20 FOPH Completed Mr. S Singh 7/2/2020

383 01.07.20 U#1&2 NH3 dosing p/p to CPP-A dosing issue completed Mr. VK Shukla 7/1/2020

384 29.06.20 Unit#3 Completed Mr. N Yadav 7/1/2020

385 01.07.20 HCSD CAD 5 tower B passing completed Mr. DK Adhikari 7/1/2020
386 29.06.20 Unit#3 OCCW electrical strainer Seal water leakage completed Mr. VK Shukla
387 01.07.20 Unit#2 Wall blower D14 & A1 not retract auto completed Mr. N Yadav 7/1/2020
388 01.07.20 Unit#1 Mill E & F cable tray washing for coal removal completed Mr. S Singh Mill SD
389 26.06.20 Unit#1 Wall blower C1 not extending completed Mr. N Yadav
390 01.07.20 Unit#1 Mill A centre pipe coal & hot air box leakage Completed Mr. S Singh 7/1/2020
391 01.07.20 Unit#3 C2 Capacity damper link damaged Completed Mr. S Singh 7/1/2020
392 27.06.20 Unit#1 H2 dryer B ineffective Completed Mr. VK Shukla 6/27/2020
393 29.06.20 Unit#3 MS & CV hanger support block Nut missng Completed Mr. VK Shukla 6/30/2020
394 27.06.20 Unit#2 H2 Drier-B Compressor-B Ineffective Completed Mr. VK Shukla 6/30/2020
395 29.06.20 Buffer Tank Incomer 1 power source tripping completed Mr. N Yadav
396 30.06.20 Unit#2 Mill F start fault Rectified Mr. N Yadav 6/30/2020
397 30.06.20 Unit#3 Slurry pump-A pump suction issue completed Mr. DK Adhikari
398 29.06.20 AHP CAD#5 both tower valve inspection completed Mr. S Jha 6/30/2020
399 29.06.20 Unit#2 Mill F lube oil cooler ineffective completed Mr. S Singh 6/30/2020
400 30.06.20 Unit#3 UAT 3 energy meter not showing reading Completed Mr. N Yadav 6/30/2020
401 30.06.20 Unit#1 Vacuum pump C tripped on overload Completed Mr. N Yadav 6/30/2020
402 19.06.20 Silo Area Silo blower-D vibration high-8.0 Motor DE V Completed Mr. Deepak Adhikari 6/29/2020
403 28.06.20 DM Plant SMBS dosing pump 1&2 discharge issue Completed Mr. RK Gautam 6/29/2020
404 27.06.20 Unit#3 Mill C1 & D1 coal tonnage & RPM difference Completed Mr. S Jha 6/29/2020
405 30.06.20 CHP Conveyor 2B fluid coupling oil leakage Completed Mr. Pinaki Guha 6/30/2020
406 28.06.20 Unit#2 GT Y-phase group-1 fan-3 abnormal sound Completed Mr. N yadav 6/29/2020
407 29.06.20 Unit#3 U3 BA Slurry Pump-B Discharge NRV heavy water leakage ok Mr. DK Adhikari 6/29/2020
408 29.06.20 Unit#3 CEP R/C line hanger support nut missng c Mr. VK Shukla
409 27.06.20 HCSD PH#1 DWB 1 centre decanter screen damage Completed Mr. DK Adhikari 6/29/2020
410 25.06.20 FOPH LDO supply pump motor C not available-meggar value low Completed Mr. N Yadav 6/27/2020

411 29.06.20 Unit#3 ABT system UAT-3(unit-3) Export reading showing wrong value Completed Mr. N Yadav
412 26.06.20 AHP HCSD-3 RC line welding leakage Completed Mr. DK Adhikari 6/27/2020
413 28.06.20 Unit#1 Condensate line to deaerator flange leakage SD gasket replacement Mr. VK Shukla
414 26.06.20 Unit#3 ECU-B 0 mtr water leakage Completed Mr. VK Shukla 6/27/2020
415 21.06.20 U#1&2 U#1&2 hydrazine p/p-C discharge issue Completed Mr. VK Shukla 6/27/2020
416 20.06.20 Unit#2 TD Booster P/P-A & B NDE body flng leak Completed Mr. VK Shukla 6/27/2020
417 27.06.20 Unit#2 BA Slurry Pump-B RC line lkg arresting work completed Mr. DK Adhikari 6/27/2020
418 26.06.20 Unit#1 Vacuum pump-A DE NDE heavy gland lkg Completed Mr. VK Shukla 6/27/2020
419 27.06.20 Unit#3 BA Slurry Pump-A RC line leakage arresting work completed Mr. DK Adhikari 6/27/2020
420 22.06.20 Weigh bridge In motion weigh bridge issue completed Mr. S Jha
421 28.06.20 Unit#2 E2 Feeder O/L Coal Leakage completed Mr. S Singh
422 27.06.20 Unit#1 A2 coal feeder i/l gate MOV Bush damage completed Mr. Sanjay Singh 6/27/2020
423 25.06.20 CHP Conveyor#12B 35 mtrs belt replacement work Completed Mr. Pinaki Guha 6/26/2020
424 24.06.20 Unit#1 SADC F-4 Jaming & B4 Link damage Completed Mr. S Singh/Mr. S Jha 6/27/2020

425 23.06.20 ZDS UF Module 1 ZDS UF-1 leakage attained Completed Mr. RK Gautam 6/25/2020
426 23.06.20 H2 Plant H2 dryer skid 2 rectifier 2 cooling fan abnormal sound Completed Mr. N Yadav 6/26/2020
427 24.06.20 Unit#2 CEP A disch line root vlv union lkg Completed Mr. VK Shukla 6/26/2020
428 26.06.20 Unit#1 HP heater 1 manhole leakage Completed Mr. VK Shukla 6/26/2020
429 26.06.20 Unit#1 ID fan A & B Bearing Cooling Fan drain installation Completed Mr. S Singh 6/26/2020
430 26.06.20 HCSD PH 1 sludge pump A discharge side jamming Completed Mr. Deepak Adhikari 6/26/2020
431 25.06.20 AHP SAC#4 Separator DP high Completed Mr. DK Adhikari 6/27/2020
432 23.06.20 Unit#1 Extraction 3 not fully opening (50 % open) c Mr. S Jha/Mr. VK Shukla 6/26/2020

433 22.06.20 All DG DG control supply fuse to be replaced for healthiness of DG checked & found ok Mr. N Yadav
434 23.06.20 Unit#2 H2 dryer B ineffective completed Mr. VK Shukla 6/25/2020
435 25.06.20 Unit#3 Feeder F2 belt replacement c Mr. S Singh 6/25/2020
436 21.06.20 Unit#1 FW flow TX-1 showing more deviation ok now Mr. S Jha 6/25/2020
437 23.06.20 Unit#1 B1 coal pipe velocity showing Zero ok Mr. S Jha 6/25/2020
438 24.06.20 Unit#2 Mill A Ball Charging line Chocking c Mr. S Singh 6/25/2020
439 24.06.20 FOPH Under ground leakage at FOPH area clamping done Mr. RK Gautam 6/25/2020
440 24.06.20 Unit#2 Vaccum pump A gland leakage Completed Mr. VK Shukla 6/24/2020
441 24.06.20 Unit#2 OCCW A&B NDE side gland leakage c Mr. VK Shukla 6/25/2020
442 22.06.20 Unit#3 ESP D1 field tripped Completed Mr,. N Yadav 6/24/2020
443 24.06.20 Unit#3 Deaerator i/l condensate temperature not correct Completed Mr. S Jha 6/24/2020
444 22.06.20 Unit#2 Mill F inching motor not available completed Mr. S Singh 6/24/2020
445 22.06.20 Unit#3 Mix Bed C Resin trap Inlet flange dropwise water leakage Completed Mr. VK Shukla 6/23/2020
446 23.06.20 Unit#2 vaccum pump A SOV passing Completed Mr. S Jha 6/24/2020
447 23.06.20 HCSD HCSD 3 piston seal damage completed Mr. DK Adhikari 6/24/2020
448 24.06.20 Unit#3 MDBFP BP DE side cooling union lkg. Completed Mr. VK Shukla
449 23.06.20 Unit#1 Mill C feeder outlate gate actuator issue C Mr. S Jha 6/24/2020
450 24.06.20 Unit#3 Condenser pit pump B not running in auto Completed Mr. S Jha 6/24/2020

451 23.06.20 SAC Completed Mr. DK Adhikari/Mr. N Yadav 6/24/2020

452 24.06.20 Unit#1 ESP AB line leakage arrest work

453 23.06.20 Unit#1 Slurry pump-A RC line lkg arresting Completed Mr. DK Adhikari
454 24.06.20 Unit#2 BA Slurry Pump-B discharge line leakage Completed Mr. DK Adhikari
455 23.06.20 Unit#1 Extraction 4 NRV inspection found ok. Mr. VK Shukla 6/23/2020
456 23.06.20 CHP Side arm charger D cable fault rectfication completed Mr. Pinaki Guha 6/23/2020

457 22.06.20 Hypo dosing p/p#b dosing issue for hrscc Completed Mr. RK Gautam 6/23/2020
458 23.06.20 Unit#2 Furnace pressure tx#1 value hunting observed Completed Mr. S Jha 6/23/2020
459 22.06.20 CHP Wagon tippler 3 rear couple pin damage Completed Mr. Pinaki Guha 6/22/2020
460 23.06.20 Unit#2 Mill F steam inerting steam leakage No Leakage Mr. S Singh 6/23/2020
461 21.06.20 U3 ECU 0 mtr ECU -B Cooling water pump tripping c Mr. N Yadav 6/24/2020
462 22.06.20 Unit#1 LRSB R-10 taking high current. Completed Mr. N yadav 6/23/2020
463 22.06.20 Unit#2 R-16 motor chain damage c Mr. S Singh 6/23/2020
464 22.06.20 Unit#2 L-19 cable chain damage c Mr. N Yadav 6/23/2020
465 23.06.20 Unit#2 BA slurry pump-2A dis MIV leakage attend completed Mr. DK Adhikari 6/23/2020
466 23.06.20 Unit#1 Slurry pump-B RC line lkg arresting completed Mr. DK Adhikari 6/23/2020
467 22.06.20 Unit#3 Slurry pump B discharge line leakage c Mr. Deepak Adhikari 6/23/2020
468 23.06.20 HCSD PH 1 sludge pump A & B gland leakage c Mr. Deepak Adhikari 6/23/2020
469 23.06.20 Unit#3 Eco conveying stopped due to vessel 3 & 4 leakage c Mr. DK Adhikari 6/23/2020
470 23.06.20 SAC SAC 1 air end temperature high c Mr. DK Adhikari 6/23/2020
471 23.06.20 FAD FAD 7 refrigerant pressure high c Mr. DK Adhikari 6/23/2020
472 22.06.20 Unit#1 Coal pipe F4 purge MOV cable laying completed Mr. S Jha 6/23/2020

473 21.06.20 TD BFP-A & B MOT Oil Level Low. Oil top up done Mr. VK Shukla 6/22/2020

474 21.06.20 FOPH FOPH HFO Tank Level Trx value hunting completed Mr. S Jha 6/23/2020
475 19.06.20 Unit#1 APH A O2 inlet value showing wrong in DCS completed Mr. SK Jha 6/23/2020
476 22.06.20 ETP CEMB O/L flowmeter need to checking completed Mr. S Jha 6/23/2020
477 22.06.20 Unit#2 LRSB R-14 MCB tripping during retracting Completed Mr. N Yadav
478 21.06.20 Unit#1 Mill 1C not available Completed Mr. S Jha/Mr. S Singh 6/22/2020
479 22.06.20 Unit#2 LRSB R14 stuck Completed Mr. S Singh 6/22/2020
480 21.06.20 Unit#3 L20 poppet valve lever damage condition Completed Mr. Sanjay Singh 6/23/2020
481 22.06.20 HCSD CAD-5 tower-B outlet valve replacement work Completed Mr. Deepak Adhikari 6/22/2020
482 20.06.20 AHP CAD#2 not available due to leakage Completed Mr. Deepak Adhikari 6/22/2020
483 21.06.20 AHP Creative Pump 2B-gland leakage Completed Mr. Deepak Adhikari 6/24/2020
484 22.06.20 SAC SAC 6 filter jamming Completed Mr. Dk Adhikari 6/22/2020
485 22.06.20 Unit#3 CEP to flash tank line hammering Completed Mr. R Ganesh Babu 6/22/2020

486 19.06.20 Unit#3 Emergency source 1 failure for boiler area HT Fans MOV power Completed Mr. N Yadav 6/20/2020

487 20.06.20 Unit#1 BA SP-1B Dis MIV leakage completed Mr. Deepak Adhikari 6/20/2020
488 20.06.20 Unit#2 Vaccum Pump A separator Makeup SOV passing completed Mr. S Jha 6/20/2020
489 19.06.20 Unit#2 Slurry line-A leakage at DWB-3 top completed Mr. Deepak Adhikari 6/21/2020
490 16.06.20 Unit #2 ESP Fluidizing Blower 2A abnormal sound Completed Mr. Deepak Adhikari 6/21/2020
491 20.06.20 Unit#2 APH a&b fire alarm checking Completed Mr. S Jha 6/20/2020
492 20.06.20 Unit#3 condensate transfer pump 3A not available Completed Mr. VK Shukla 6/20/2020
493 20.06.20 Unit#1 Feedwater flow transmitter leakage Completed Mr. S Jha 6/20/2020
494 18.06.20 HCSD Silo 2 Vent Fan B not available Completed Mr. DK Adhikari 6/20/2020
495 20.06.20 Unit#2 H2 Drier-A both Compressor ineffective Completed Mr. VK Shukla 6/20/2020
496 18.06.20 AHP Creative Pump 2C-gland leakage 2c Completed,2B Mr. Deepak Adhikari 6/20/2020
497 17.06.20 Main Plant HVAC System CEP VFD room not working-completed 6/18/2020
498 18.06.20 Unit#1 Blr EER room Temp .is in high range (30 Deg C)-completed Mr. N yadav 6/18/2020

499 18.06.20 Unit#1 FF AB Pass Mr. Ganesh Babu 6/19/2020

500 17.06.20 Unit#3 Boiler inspection and rectification work Completed on 19.06.20 Mr. Sanjay Singh/ Ganesh babu
501 18.06.20 BOP Antiscalant pump A tripping issue. Completed Mr. N Yadav 6/19/2020
502 19.06.20 U#2 Chiller B compressor B tripping completed Mr. VK Shukla/Mr. N Yadav 6/19/2020
503 18.06.20 Unit#1 completed Mr. SK Jha 6/19/2020

504 18.06.20 Unit#1 Stator water Cooler A High vibration 8.2 mm/sec at PDE H completed. Mr. VK Shukla 6/20/2020
505 19.06.20 U#1 &U#2 Mill 1C & 2E centre coal pipe leakage Completed Mr. Sanjay Singh 6/19/2020
506 19.06.20 Unit#2 E3 purge MOV coal leakage Completed Mr. Sanjay Singh 6/19/2020
507 19.06.20 Unit#1 BA Slurry pump-A RC line lkg. arrest work C Mr. DK Adhikari 6/19/2020
508 15.06.20 Unit#1 ID Fan 1A completed Mr. SK Jha 6/19/2020
509 15.06.20 Unit#3 Seal Air Fan 3B Completed Mr. Sanjay Singh Planned in SD
510 18.06.20 Unit#1 Seal oil Vaccum Pump B Abnormal sound observed Mr. VK Shukla 6/18/2020
511 18.06.20 Unit#2 OCCW - A Gland leakage observed/ to be arrested-Completed Mr. VK Shukla 6/18/2020
512 18.06.20 Unit#1 Vacuum pump-B pump NDE side abnormal Completed Mr. VK Shukla
513 18.06.20 Unit#1 BA SP Drain Pump B Completed Mr. N Yadav 6/18/2020

514 15.06.20 Unit#2 LRSB R13 Stucked during operation / Cable tray rectification to be done Mr. Naveen Gupta 6/17/2020

515 18.06.20 Unit#1 ID Fan B Discharge damper Limit Setting Completed Mr. SK Jha
516 18.06.20 AHP Paddle Mixture - 4Chute Line leakge arresting completed Mr. Deepak Adhikari 6/18/2020
517 13.06.20 BOP IAC 3 Couple trial Planned- 17.05.2020 Mr. RK Gautam 6/17/2020
518 16.06.20 Unit#3 TDBFP A LOP A TDBFP-A LOP-A oil lkg from oil seal Mr. VK Shukla 6/17/2020
519 17.06.20 Unit#1 Mill A Cooler to be replaced Mr. Sanjay Singh 6/17/2020
520 16.06.20 Unit#1 Seal Oil Vacuum Pump High Vibration - Max vib 6.5 mm/sec at MNDE H Mr. VK Shukla 6/17/2020
521 15.06.20 BOP PTP PAC Pump B PAC p/p B o/l line leakage near IPF 4 Mr. RK Gautam 6/16/2020
522 15.06.20 Unit#1 Vaccum pump A Current feedback not coming Mr. Naveen Gupta 6/16/2020
523 14.06.20 Unit#3 MDBFP MDBFP dischage line drain valve passing Mr. VK Shukla 16-06-20 R1
524 15.06.20 Unit#1 APH Conv. Line APH Convy. To be done Mr. Deepak Adhikari 16-06-20 R1
525 15.06.20 Unit#2 BASP B Not availble/ WIP Mr. Deepak Adhikari 6/16/2020
526 13.06.20 AHP Creative Pump 1C Trial Planned today Mr. Deepak Adhikari 6/16/2020
527 14.06.20 Unit#1 BS Drain Pump Trial planned - 17.06.2020 Mr. Deepak Adhikari 6/17/2020
528 16.06.20 CHP Stacker Reclaimer 2 SCR#2 boom cov. takeup guide pipe replac Mr. Pinaki Guha
529 14.06.20 Unit#1 OCCW Electric Strainer Mr. Mari Ganesh 6/17/2020
530 14.06.20 Unit#1 BA Slurry Pump A High vibration 11.2mm/sec at PDE H - Completed Mr. Deepak Adhikari 6/15/2020
531 14.06.20 Unit#1 EH Oil Pump B EH Oil Pump B Pressure not developing Mr. Mari Ganesh 6/15/2020
532 15.06.20 AHP Service Air Compressor 13 High Vibration Max vib 11.1 mm/sec at C NDE A Mr. Naveen Gupta

533 14.06.20 Unit#2 TDBFP B PHE B Mr.Mari Ganesh / S K Jha 6/15/2020

534 14.06.20 Unit#1 ID Fans A/B Mr. Sanjay Singh 6/15/2020

535 13.06.20 Unit#1 Mill C Not vailable due to felt leakage- WIP Mr. Sanjay Singh 6/13/2020

536 13.06.20 Unit#3 TDBFP A LOP A Mr. Mari Ganesh/ Naveen Gupta 6/15/2020

537 14.06.20 Unit#1 U1 Cond Vacuum Pump B Vacuum pump B DE,NDE side gland lkg Mr. Mari Ganesh 6/14/2020
538 13.06.20 Unit#2 H2 dryer H2 dryer not effective Mr. Mari Ganesh 6/13/2020

539 13.06.20 Unit#1 U1 TDBFP B Mr. Mari Ganesh / C&I 6/13/2020

540 13.06.20 Unit#2/3 Condensor Vaccum Unit#2 & 3 to be checked Mr. Ganesh Babu
541 28.05.20 IACH AHU Viscus filter Mr. Mari Ganesh MI

542 04.05.20 SOV - replaced/ Crack opening still observed Mr. S Jha/ Mari Ganesh Under discussion

543 14.06.20 Unit#3 U3 TDBFP A LOP A U#3 TDBFP-A LOP-A oil lkg Mr. Mari Ganesh 6/14/2020
544 22.05.20 SY metering room Mr. S Isac/Mr. Pankaj

545 23.04.20 BOP Recycle pump B not available Mr. Naveen Gupta 08-06-20 R2

546 12.06.20 Unit#1 BA SP 1A Suction line leakage / Work Completed - Trial under progress Mr. Deepak Adhikari 6/12/2020

547 25.05.20 Unit#2 TG Mr. Mari Ganesh/ Ganesh Babu Under Observation

548 02.06.20 Unit - I Dropping of EH oil header Pr. In TDBFP A Mr. Ganesh Babu/ SK Jha

549 23.05.20 Plant PSSR for all area All concerned HOD's

550 30.05.20 Unit#1 BA drain pump-B Mr. Deepak Adhikari 10-06-20 R1

551 28.05.20 TG Chiller A/B not avail Mr. Mari Ganesh 07-06-20 r1

552 09.06.20 Unit#2 Light Up Unit Synchronized at 05:05 hrs / Load ramp up in progress Mr. Ganesh Babu 6/10/2020
553 09.06.20 Unit#3 Light Up Unit Lighted Up at 11:30 hrs Mr. Ganesh Babu 6/10/2020
554 09.06.20 Unit#1 FF Pre-coating FF Pre-coating planned Mr. Ganesh Babu/ Akash Modi 6/10/2020

555 05.06.20 Unit#1 Blr EER Pckg AC B Mr. Mari Ganesh

556 04.06.20 Unit#3 CW Pmp A Hyd Pump B Mr. Mari Ganesh/ Ganesh Babu 06-06-20 R1

557 08.06.20 HVAC HVAC Cooling WP- C Minor Leakage observed/ Mech seal to be replaced Mr. Mari Ganesh
558 08.06.20 WS Hypo Gentr B Not available Mr. RK Gautam Revert by 10-06-20
559 08.06.20 FF System Overhead line - FF to be taken in service All concerned HOD's/ HSE

560 29.05.20 Unit#1 Mill F-Inching Motor not available Motor shifted at Mill 1F ,damage motor under rectification Mr. Naveen Gupta/ Sanjay Singh 10-06-20 R2
561 21.05.20 Unit#2 Bunker 2F smoke Mill Taken in service Mr. Ganesh Babu Under Observation
562 20.05.20 Unit#2 Bunker 2E smoke Mill Taken in service Mr. Ganesh Babu Under Observation
563 25.05.20 Unit#3 Bunker 3C smoke Mill Taken in service Mr. Sanjay Singh Under Observation

564 12.06.20 Station Issues for DC revision Mr. Gaurav Sharma 6/12/2020

565 12.06.20 Station Restoration issues Mr. Gaurav Sharma 6/12/2020

566 12.06.20 Unit#1 Mill C/ F Coal level not coming - WIP Mr. SK Jha 6/12/2020
567 12.06.20 Unit#2 Mill E Coal level not coming - WIP Mr. SK Jha 6/12/2020
568 12.06.20 Blr SADC SADC logic to be developed for auto during startup Mr. Ganesh Babu Planned
569 12.06.20 Unit#1,2,3 Start Up Check List Start Up check list not adequate / to be revised Mr. Ganesh Babu 6/12/2020
570 12.06.20 Mills Coal accumulation in Mills Mills sound and loading current to be monitored Mr. Ganesh Babu/ Sanjay Singh 6/12/2020

571 12.06.20 HR/ Admin. Sunady off resuffling Mr. R Panda/ Jaymond 6/12/2020

572 13.06.20 Unit#3 APRDS Header U#3 Gland Steam Overflow CV Reverse Opn Mr. SK Jha
573 08.06.20 Unit#3 Trb MCC Mr. Mari Ganesh/Pankaj 6/10/2020

574 08.06.20 Unit#3 CEP 3B Mr. Naveen Gupta 6/10/2020

575 09.06.20 Unit#2 ID Fan 2A Mr. Naveen Gupta 6/10/2020

576 09.06.20 Unit#3 FF Pre-coating FF Pre-coating planned today Mr. Ganesh Babu/ Akash Modi 6/9/2020

577 04.06.20 AHP Rain Pond Rain pond cleaning & readyness Mr. Akash Modi
578 05.06.20 SY Dia 3 Brkr testing Work in progress Mr. Naveen Gupta 09-06-20 R2

579 06.06.20 Unit#2 SB/LRSB Trial taken/ defect notf. Raised for 16 no. (EMD- 5 Nos) Mr. Naveen Gupta
580 08.06.20 TG Common PCC -2 Auto Change over not successful Mr. Naveen Gupta 6/9/2020
581 30.05.20 Unit#2 IDCT-1 GB abnormal sound- Shaft clearance observed - WS Mr. Mari Ganesh 07-06-20 R1
582 30.05.20 CHP Coal Yard Fire Smoke observed/ Action being taken as req. Mr. Pinaki Guha 5/30/2020

583 29.05.20 FOPH LDO Transfer pump A Mr. Ganesh Babu Under Observation

584 25.05.20 NTCT Lown maint. Lown maint. To be done Admin 6/5/2020
585 03.06.20 Unit 1 wall blower B8 not starting Rectification planned today Mr. Naveen Gupta 6/3/2020
586 03.06.20 Unit#2 Mill B inching motor abnormal sound Rectification planned today Mr. Naveen Gupta 6/3/2020
587 03.06.20 Unit#2 wall blower drain MOV inoperative Rectification planned today Mr. Sanjiv Jha 6/3/2020
588 03.06.20 Unit#2 Mill C inching motor not disengaging Rectification planned today Mr. Sanjay Singh 6/3/2020
589 03.06.20 Unit#2 U2 IPBD not developing pressure Planned today Mr. Naveen Gupta/Mr. S Jha 6/3/2020

590 03.06.20 Raw water trafo-B 11KV VCB not closed Planned today Mr. Naveen Gupta 6/3/2020
591 03.06.20 Unit#3 U#3 Turbine JOP line pressure switch oil leakage for brng 7 Planned today M. S Jha 6/3/2020
592 03.06.20 Unit#3 U3 oil purifier modification line oil leakage WIP Mr. M Ganesh 6/3/2020
593 03.06.20 Station HSE will compile data Mr. Pradeep Pradhan 6/4/2020

594 05.06.20 Unit#2 Mill C Couple trial Planned Mr. Sanjay Singh 6/5/2020
595 05.06.20 FF System fire Hydent Pump A No Load trial U/P , Load trial Planned Mr. Mari Ganesh 6/6/2020
596 06.06.20 Unit#1 Seal Oil Vcm Pmp Trail Planned today Mr. Naveen Gupta 6/6/2020
597 04.06.20 CHP Paddle Feeder -2 Coal stucking issue Mr. Pinaki Guha 6/4/2020
598 01.06.20 Weigh Bridge Weighment Failure OEM at site.Calibaration work in progress Mr. SK Jha 05-06-20 R1
599 02.06.20 H2 plant Make up SOV SOV passing observed-work inprogress SK Jha 03-06-20-R1
600 28.05.20 BOP IAC-5 not available work completed,trial today Mr. Mari Ganesh 03-06-20 R2
601 01.06.20 Unit#3 LRSB R10 Limit switch setting Mr. Naveen gupta 03-06-20 R1
602 02.06.20 Unit#3 CW Pump A Hydraulic skid Pr switch rectified,trial today Mr. Sanjiv Jha 03-06-20-R1
603 19.05.20 CHP Conv. 2A Belt replacement done/ Trial planned Mr. Pinaki Guha 6/2/2020

604 01.06.20 Unit#2 ESP Charging / checking planned today Mr. Ganesh Babu/ Mr. Naveen Gupta 6/2/2020

605 02.06.20 Unit#1 APH A Mr. SK Jha / Mr. Naveen Gupta 6/3/2020

606 30.05.20 FFPH Diesel Sprinkler Pump Completed Mr. RK Gautam 6/2/2020
607 01.06.20 Unit#3 PA Fan 3A Megger value low Completed Mr. Sanjay Singh 6/1/2020
608 01.06.20 Unit#1 TDBFP A LOP B Trial Planned today Mr. Mari Ganesh/ Ganesh Babu 04-06-20 R1
609 01.06.20 HSE Fire Tender GB abnormal sound Completed Mr. PK Pradhan 6/2/2020
610 29.05.20 Unit#2 SSC conv. Chain rotation work in progress Mr. Deepak Adhikari 01-06-20 R1
611 18.05.20 CWPH CW pump 1B completed Mr. Mari Ganesh 01-06-20 R1
612 30.05.20 IACH IACH Ins Air Drier C IAD 3 d/s NRV passing Mr. Mari Ganesh 6/1/2020
613 30.05.20 IACH IACH Combined Air Drier D Trial Planned today Mr. Naveen Gupta 6/1/2020
614 29.05.20 Unit#2 TDBFP B / A Mr. Ganesh Babu/ SK Jha 6/1/2020

615 30.05.20 Unit#1 ESP Inspection done/ C1 field observation rectification - WIP Mr. Sanjay Singh 5/30/2020
616 27.05.20 Unit#1 ID Fan 1B IGV cheking in progress Mr. Sanjay Singh 30-05-20 R2
617 29.05.20 NDCT Heavy Under Ground Water lkg FF Shutdown taken/ WIP Mr. Mari Ganesh 5/30/2020
618 25.05.20 SY Mukhtasar-2 Ckt maint. Planned for 5 days Maint. By PSTCL / 27.05.2020 Mr. Naveen Gupta 6/2/2020
619 28.05.20 Uni#1 MOT oil purifier Top Up arrangement - WIP Mr. Mari Ganesh 30-05-20 R1

620 29.05.20 Unit#2 H2 Dryers B Mr. Mari Ganesh 5/30/2020

621 14.04.20 Plant PCC transformer cooling fan availability Mr. Naveen Gupta 29-05-20 R1
622 14.04.20 BOP Self suction recycle pump not available Completed Mr. RK Gautam 5/28/2020
623 20.05.20 Unit#2 LRSB- R2 Removed/ Restoration plan to be submitted- 26.05.2020 Mr. Sanjay Singh 5/30/2020
624 28.05.20 CHP DE/DS/ Sump Pump Sataus Daily Status to be updated in DPRM by Mr. JN Murhti Mr. Pinaki Guha Contineous
625 27.05.20 Unit#2 PA fan 2A Completed Mr. Sanjay Singh 5/28/2020
626 27.05.20 Unit#3 ESP A1 field Completed Mr. Ganesh Babu 5/28/2020
627 21.05.20 DM RO RO-2 2nd Stage I/Lflange & vessel leakage Completed Mr. RK Gautam 5/27/2020
628 25.05.20 Unit#2 Mill-C HP pump-A Mill-C HP pump-A motorHigh Vibration Mr. Naveen Gupta
629 27.05.20 Unit#3 ESP Completed Mr. Sanjay Singh 5/27/2020
630 22.05.20 Unit#2 ID Fan B Cooling Air Fan A Completed Mr. Naveen Gupta 28-05-20 R2
631 25.05.20 Unit#2 CST down stean drain Completed Mr. Mari Ganesh/ Pankaj 5/28/2020
632 25.05.20 Unit#3 CST make up MOV Completed Mr. Mari Ganesh 27-05-20 R1
633 27.05.20 Unit#3 ESP C1 field Completed Mr. Sanjay Singh 5/29/2020
634 26.05.20 Unit#2 PA Fan A LOP A not available Completed Mr. Naveen Gupta 5/27/2020
635 27.05.20 Unit#3 TDBFP B OVEF A Completed Mr. Naveen Gupta 5/27/2020
636 18.05.20 Silo Silo vent fan 3B Completed Mr. DK Adhikari 5/25/2020
637 18.05.20 Silo Silo vent fan 1A Completed Mr. DK Adhikari/Mr. Pankaj 5/22/2020
638 22.05.20 Unit#2 CCCW A Discharge NRV abnormal sound Completed Mr. Mari Ganesh 5/22/2020
639 22.05.20 Unit#1 Oil purifier i/p pump not developing pressure Completed Mr. Mari Ganesh 5/22/2020
640 21.05.20 Unit#1 EH oil pump-A pressure inadequate Completed Mr. Mari Ganesh/Mr. S Jha 5/22/2020
641 26.05.20 Unit#2 FRS FRS 30% under PTW for gland leakage Mr. Sanjay Singh 5/26/2020
642 27.05.20 Unit#1 APH APH flow deviation observed / Purging planned Mr. SK Jha 5/26/2020
643 21.05.20 TWS C TWS-3 abnormal sound observed Completed Mr. RK Gautam 5/23/2020
644 21.05.20 Unit#2 Acid Bulk Tank B Vent Flange Damaged Completed Mr. RK Gautam 5/22/2020
645 25.05.20 Unit#2 Mill E Completed Mr. Sanjay Singh
646 25.05.20 Plant Service water Shutdown Completed Mr. RK Gautam 5/25/2020
647 22.05.20 Unit#1 TDBFP-A LOP-B oil seepage from gland Completed Mr. S Jha 5/22/2020
648 22.05.20 Unit#1 B2 purge MOV limit setting Completed Mr. S Jha 5/22/2020
649 22.05.20 Unit#3 FF line ARV passing Completed Mr. S Singh 5/22/2020
650 25.05.20 Unit#2 Mill B Completed Mr. Sanjay Singh
651 07.05.20 IACH IACH Completed Mr. RK Gautam 5/24/2020
652 21.05.20 Unit#1 & 3 Sluice pump g
684 13.05.20 Unit#2 Mill 3E internal inspection Completed Mr. Sanjay Singh 5/18/2020
685 18.05.20 AHP SAC-5 Completed Mr. DK Adhikari 5/18/2020
686 17.05.20 AHP Fluidizing Blower- 2A Completed Mr. Deepak Adhikari 5/18/2020
687 11.05.20 Unit#2 CW Pump-2B Motor sapce heater resistance open Completed Mr. S Isac 5/15/2020

688 43963 Station/HSE TSPL safety app open points closure All o pen p oin ts to be cl osed ,status sh ared b y H SE o n All HOD's/Mr. P Pradhan 5/18/2020
14 .0 5.202 0 - discu ssed
689 18.05.20 Unit#3 PA fan B LOP B Trial U/P - no load Mr. Sanjay Singh/ Naveen Gupta 5/18/2020
690 18.05.20 Unit#2 PA fan 2A Completed Mr. Sanjay Singh 5/18/2020
691 14.05.20 SY Moga Circuit under maint. Completed Mr. Naveen Gupta 5/17/2020
692 11.05.20 DM Plant Hypo dosing p/p common outlet line leakage Completed Mr. RK Gautam 13-05-20 R1
693 14.05.20 Unit#1 CTP to Boiler filling line Completed Mr. Mari Ganesh 5/16/2020
694 15.05.20 FF System Fire Hydent Pump A Completed Mr. Mari Ganesh 5/16/2020
695 12.05.20 Unit#1 PA Fan A LOP A motor NDE side abnormal sound Completed Mr. S Singh/Mr. S Isac 5/15/2020
696 16.05.20 Unit#2 Reheat damper Inspection & rectification work to be done- Completed Mr. Sanjay Singh 5/16/2020
697 12.05.20 AHP Silo#1,2&3 DAU Spout Alignment work Completed Mr. DK Adhikari 16-05-20 R1
698 12.05.20 AHP Paddle mixer- 1 Readiness work Completed Mr. DK Adhikari 15-05-20 R1
699 12.05.20 Unit#2 Bunker B coal unloading work Completed Mr. Sanjay Singh B2 side completed
700 14.05.20 Uni#2 ID FAN A beck actuator installation Completed Mr. Sanjay Singh 17-05-20 R1
701 14.05.20 Uni#2 ID FAN B beck actuator installation Completed Mr. Sanjay Singh 17-05-20 R1
1 5-05 -20
H FO A/B co mpl
702 08.05.20 FOPH FOPH tank - Nozzle ckecking Completed Mr. Sanjay Singh H SD ta nk 29 N ozzle
re pla ced
703 13.05.20 Unit#2 Mill 1D internal inspection Internal Inspection to be done- Completed Mr. Sanjay Singh 5/17/2020

704 15.05.20 CHP Conv. 5B Bel t rep lace ment in p rogre ss/ Trial p lan ned - 1 6.05 .2 020 - Mr. Pinaki Guha 5/16/2020
COMPLETED
705 15.05.20 BTG All Units Seal Trough Seal Trough charged for all units Mr. Ganesh Babu Compl- 15-05-20
706 13.05.20 Unit#2 Mill 2B internal inspection & Mock drill Internal Inspection and Mock drill - done Mr. Sanjay Singh 14-05-20 R1
Hyd rant pump to b e sto ppe d fo r 2 h rs i n eve nin g fo r
707 43963 Station Jockey pump continuous running due to system leakages ob servatio n- Don e Mr. Ganesh Babu Under Observation
Le akag e ide ntifica ti on do ne.
708 13.05.20 CHP Conv 7B belt replacement work 235 Mtyr belt replacement under progress - Compl Mr. Pinaki Guha 5/14/2020
709 13.05.20 Plant Service Water Line leakages Completed Mr. Ganesh Babu 5/14/2020
710 43962 All unit CA & PA for coal mill fire Preparation by operation - done Mr. Ganesh Babu 14-05-20 R1
711 02.03.20 TG IDCT float replacement to be done Completed Mr. Mari Ganesh 5/14/2020
712 11.05.20 Unit#1 Spiral water wall MOV enage lever not available Completed Mr. S Jha 5/14/2020
713 12.05.20 Unit#3 Relay room FCU B abnormal sound Completed Mr. M Ganesh 5/14/2020
714 11.05.20 Unit#2 APH Soot Blower AT-1&3 inopeartive Completed Mr. S Isac 5/13/2020
715 10.05.20 Unit#3 Mill B journal bearing NDE side oil leakage Completed Mr. S Singh 5/14/2020
716 11.05.20 Unit#3 BA Agitator A blade replacement Completed Mr. DK Adhikari 5/12/2020
717 12.05.20 Unit#1 Boiler Lift TPI expired Completed Mr. S Singh/Mr. S Isac 5/13/2020
718 43861 FOPH HFO supply pump mech seal to be procured Mech Received at site Mr. Sanjay Singh/MLN Rao
i. MOV rep lace d
Co upl ing ma chin ing work in p rogre ss Mr. Sanjay Singh/Mr. S Jha
719 15.04.20 Unit#1 Back pass ring header passing ii . Water seep age fro m Bo ile r se para to r h ead er ,d rai nin g 13-05-20 R2
pl ann ed tod ay
720 12.05.20 Aux. boiler 1 AUX blr 1 gun 2 ignitor not proven Completed Mr. S Jha 5/13/2020
721 12.05.20 Aux. boiler 1 AUX blr 2 oil pump not started Completed Mr. S Jha 5/13/2020
Re cti fi ed wa ll bl owe r tria l ta ken o n 29.04 .2 0 & defect
722 25.04.20 BLR SB/LRSB status circu lated Mr. Sanjay Garai/ Ganesh Babu 5/6/2020
Pla n submi ssion b y - 0 6.05.20 20

723 25.04.20 BLR- Mills Mills ball shorting to be done To be planned after discussion with TSPL - Plan submission Mr. Sanjay Singh Not Planned
724 43547 Plant U#1,2 & 3 boiler preservation to be done Under preserved condition Mr. Ganesh Babu / Mr. S Dwivedi Continuous
H IPO po int closu re-Perma nen et p ow er supp ly fo r U #2 Mr. S Isac
725 43962 U#2 Completed 5/14/2020
co nd ense r d ewa te ring p ump
C lea nin ed d urin g Boil er
726 43963 Boiler Area Cable tray cleaning Completed Mr. S Isac
w ashi ng
727 13.05.20 Unit#2 Barring gear trial Completed Mr. Ganesh Babu 5/13/2020
728 07.05.20 SY Nakodar ckt line maintenance work Completed Mr. Naveen Gupta 5/14/2020
729 43962 All unit Mills start up checklist to be prepared Completed Mr. Ganesh Babu 5/13/2020
730 11.05.20 Unit#2 CCCW pump A motor not available Completed Mr. S Isac 5/12/2020
731 43963 JS store JS store to be audited for stocking of expired consumable Completed Mr. S Isac 5/12/2020

732 03.05.20 Store MCB/DB – covered roof damaged due to storm behind gate 2 & 3 Completed Mr. S Isac/Mr. Sunther/Mr. SK Sinha
Temp ora ry p owe r ca ble for Gas cylin der stora ge she d to b e Mr. S Isac/Mr. Pankaj
733 03.05.20 Store Completed 5/9/2020
e ithe r re moved o r to be u nd ergro und ed
734 27.04.20 Unit#2 CRV-2 Not properly operated completed,trial ok Mr. Mari Ganesh 5/11/2020
735 11.05.20 Unit#3 U#3 Relay FCU-A tripping frequently Completed Mr. S Jha 5/11/2020
736 09.05.20 BTG CPP separator backwash pneumatic vlv air leakage Completed Mr. S Jha 12-05-20-R1
w ater spra ying i n bun ker to b e do ne after informi ng Mr. Pinaki Guha/Mr. Ganesh Babu/Mr. S
737 43956 All unit SOP made & circulated on 11th May'20 Singh 5/11/2020
ma in te nan ce dep t.
i. Bunke r e mpty w ork compl eted . Mr. Pinaki Guha/Mr. Sanjay Singh
738 43937 Unit#3 Bunker E smoke observed Ii.Fe ede r i / Gate MOV re cti fi ed 5/11/2020
739 43953 Switchyard Station Transformer 2 under maintenance Work Completed- Charging done Mr. S Isac 11-05-20 R1
740 11.05.20 Unit#3 BA Agitator B motor cable connection for trial Completed Mr. S Isac 5/11/2020
741 01.05.20 Unit#2 U2 UPS 1 & UPS 2 voltage & current showing bad Completed Mr. Naveen Gupta/Mr. S Jha
742 06.05.20 Unit#1 Scanner air fan A motor NDE side abnormal sound Completed Mr. S Isac 5/11/2020
743 24.04.20 Unit#2 IDCT 2 Gear Box sound observed Completed Mr. Mari Ganesh/ MLN Rao
744 05.05.20 Unit#3 Hot PA & SA duct washing Completed Mr. Sanjay Singh 10-05-20 R2
745 28.04.20 Unit#3 Mill D - seal air line modification Completed Mr. S Singh 09-05-20 R1
746 07.05.20 U#1 BASP 1B Completed Mr. DK Adhikari 5/8/2020
747 08.05.20 Unit#1 IDF A & B IGV Checking Completed Mr. SK Jha 5/9/2020
748 08.05.20 Unit#3 ID Fan-A&B IGV checking.... Completed Mr. SK Jha 5/9/2020
749 09.05.20 Unit#2 MOT oil purifier abnormal sound Completed Mr. Mari Ganesh 5/10/2020
750 08.05.20 Unit#2 Turbine IPCV valve 2 not oprating properly Completed Mr. Mari Ganesh 5/9/2020
751 08.05.20 Unit#1 OCCW bypass line - PTW for 2 days Completed Mr. Mari Ganesh 5/10/2020
752 09.05.20 AHP SAC -11 air cooler lkg arresting work Completed Mr. DK Adhiakri
753 05.05.20 Unit#1 HPLP bypass oil tank cleaning Completed Mr. Mari Ganesh 5/8/2020
754 08.05.20 Unit#3 Boiler Lift Maintennce work Completed Mr. Naveen Gupta 5/9/2020
755 28.04.20 Unit#2 U#2 scrapper auto tension inspection Completed Mr. DK Adhikari 5/8/2020
756 25.04.20 IAC/ BOP IAC AHU blower A not available Completed Mr. S Isac/Mr. L Mishra 5/6/2020
757 23.04.20 Unit#3 Boiler lift not available Completed Mr. Naveen Gupta 5/8/2020
758 07.05.20 Unit#3 Tower AC not effective Completed Mr. Naveen Gupta 5/9/2020
759 07.05.20 U#1 HPLP Bypass Completed Mr. Ganesh Babu 5/7/2020

760 01.05.20 Plant Itentification of leakages with respect to FF water consumption. Completed Mr. Ganesh Babu/Concerned HOD's Under discussion
761 06.05.20 Unit#1 Aux. steam to preheating MOV abnormal sound Completed Mr. S Jha/ Mari Ganesh 5/6/2020
762 23.04.20 Chimney Chimney lift not avaialble Completed Mr. Naveen Gupta/Mr. PK Pradhan 5/6/2020
763 23.03.20 HVAC U#2 & U#3 turbine EER tower AC not working Completed Mr. S Isac/Mr. Ganesh babu
764 14.04.20 Unit#1 TG Seal oil vacuum pump N/A Completed Mr. Naveen Gupta Under Observation
Re cti fi cation w ork compl eted
765 43954 CHP 13 minor rain cuts observed Mr. Pinaki Guha 5/5/2020
Pla n submi tted
EH o il A R/c pump mo to r n ot a vail abl e,shi fted a t U# 1 seal o il
766 04.05.20 Unit#2 Completed Mr. S Isac 5/6/2020
va cuu m p ump 1A
767 05.05.20 FOPH FOPH Foam Tank filling Filling done Mr. Sanajay Singh
768 28.04.20 Unit#1 CTP A not available Completed Mr. Naveen Gupta 5/4/2020
769 04.05.20 Unit#1 Boiler drain pump B suction MIV inoperative Completed Mr. Sanjay Singh 5/4/2020
770 03.05.20 L&T store gate Power failure at security post at L& T Stores gate. Completed Mr. S Isac 5/6/2020
771 27.04.20 Unit#1 Oil purifier not available Completed Mr. Mari Ganesh 5/5/2020
772 05.05.20 FF System FF system Shutdown FF systen shu td own ta ken on 0 6.05.2 020 ,d efect b ein g All concerned HOD's Completed
attend ed a s p er ide ntified l ist
773 29.04.20 CPP Area CPP operation from main CCR Not planned Mr. SK Jha
774 05.05.20 Unit#3 APH - A Main Motor Re verse con nectio n of main Mo to r/ APH in te rnal i nspe ction Mr. Naveen Gupta/ Sanajay Singh N o Ob serva ti on foun d -
un der pro gress b y BMD for an y a bno rmali ty. ok
775 23.03.20 HVAC System IDCT make up pump motor not available Completed Mr. S Isac/Mr. M Ganesh 3/28/2020
776 43941 Unit#2 Bunker 2B both side smoke observed CO2 inerting capping done,No smoke observed Mr. Pinaki Guha/Mr. Sanjay Singh Under observation
777 21.04.20 WS Hydrazine availability 15 0 kg Hydra zine a vai lab le at site Mr. S Dwivedi/ MLN Rao 4/21/2020
Avai lab ili ty for suffi cien t stock
778 21.04.20 Plant HSE Mock drill Mock drill completed FOPH Mr. PK Pradhan 4/21/2020
779 27.04.20 AHP BASP 1B discharge line leakage Completed Mr. DK Adhikari 5/1/2020
780 01.05.20 U#1 & U#3 HPCV & IPCV suction side DP switch malfunctioning Completed Mr. S Jha/Mr. M Ganesh 5/1/2020
781 28.04.20 Unit#3 Mill C - seal air line modification Completed Mr. S Singh 5/3/2020
782 28.04.20 Unit#2 PA & FD Duct washing Completed Mr. S Isac/Mr. S Singh 5/1/2020
783 01.05.20 Unit#3 SB - R 10, to be checked (stuck inside during trial) completed Mr. Sanjay Singh 5/1/2020
784 29.04.20 DM Plant ZDS operation from DM control room Completed Mr. SK Jha 5/15/2020
785 01.05.20 Unit#3 U3 oil purifier hose pipe pin hole lkg Completed Mr. Mari Ganesh
786 28.04.20 Unit#2 Turbine zero speed not acting Completed Mr. S Jha 4/29/2020
787 28.04.20 Unit#1 CRV - 2 moog valve replacement work scaffolding in progress Mr. M Ganesh 4/29/2020
788 28.04.20 Unit#3 HPLP bypass oil replacement completed Mr. M Ganesh 4/29/2020
789 25.04.20 SILO Silo Blower heater in Auto Completed Mr. SK Jha 4/29/2020
790 14.04.20 IPBD IPBD Compressor checking IPBD air supply fed from instrument air & its working. Mr. Naveen Gupta 4/25/2020
791 43936 Unit#1 Bunker 1D smoke observed Coal removal done - 27.04.2020 Mr. Sanjay Singh/ Ganesh Babu 5/2/2020
Transforme r to be ke pt charg ed as pe r o pratio na l
792 25.04.20 Plant Transformer discharging Mr. Naveen Gupta/ Ganesh Babu 4/25/2020
req uire ment onl y - Co mple te d
793 24.04.20 Unit#2 Mill 2B megger value low observed Completed Mr. Naveen Gupta 4/24/2020
794 14.04.20 Unit#1 EH oil pressure low(TDBFP A oil path to be checked) Completed Mr. Mari Ganesh/SK Jha 21-04-20-R3
795 21.04.20 SY SY Dia -2 Completed Mr. S Isac 4/21/2020
796 23.04.20 Unit#2 EH Oil pump -B not available Completed Mr. Naveen Gupta 4/23/2020
797 23.04.20 Unit#2 EH Oil pump -A not available Completed Mr. Mari Ganesh 4/23/2020
798 23.04.20 Unit#1 Hydrogen filling line Completed Mr. Ganesh Babu/ M Ganesh 4/23/2020
Equ ipme nts for wh ich TPI h as expi red ,to b e iso lated (not in
799 15.04.20 Plant Lifting tools TPI Avaialability use )-Chi mney li ft compl eted Mr. PK pradhan/Ganesh Babu
iso latio n don e by Oprtn as per li st
800 43805 BOP IAC 1 not available due to high vibration (35mm/sec) Completed Mr. Rajesh Gautam/ Sabu
801 15.04.20 U#2 TDBFP-A DC EOP taking high curret -31 Amps Completed Mr. S Isac 18-04-20 R1
802 17.04.20 BOP Service water pump house C VFD tripping Completed Mr. S Isac 18-04-20 R1
803 16.04.20 U#3 CRH NRV SOV issue & lock nut missing Completed Mr. S Jha/Mr. M Ganesh 4/17/2020
804 16.04.20 U#1 A1,A2,B2 & F2 FF line to feeder choke Completed Mr. Sanjay Singh 4/17/2020
805 16.04.20 U#2 A2 FF line to feeder choke Completed Mr. Sanjay Singh 4/17/2020
806 15.04.20 Unit#2 Mill & Feeder Floor water Washing Completed Mr. Sanjay Singh 4/17/2020
807 14.04.20 Unit#1 Boiler EER package AC-A abnormal sound Completed Mr. Naveen Gupta/M Ganesh 4/17/2020
808 17.04.20 Workshop Workshop MIS report to be shared to all concerned MIS circulation started Mr. Sunthar After material availability

809 17.04.20 Buffer Tank VT Pump B breaker rack in issue Completed Mr. S Isac 4/17/2020
810 15.04.20 Plant Summer Management Input received,will be circulated today along with DPRM All HOD's 4/16/2020
811 15.04.20 Unit#2 Gland seal drain valve d-coupling work Completed Mr. Mari Ganesh/SK Jha 4/16/2020
812 14.04.20 Unit#1 TG Seal oil vacuum pump cooling line modification work Work completed, commissioning done Mr. Mari Ganesh/ Ganesh Babu 4/16/2020
813 15.04.20 U#1 TDBFP 1B HPCV delinked. Completed Mr. Mari Ganesh 4/16/2020
814 14.04.20 Unit#2 TG HPH 3 partition plate replacement work Completed Mr. Mari Ganesh 4/15/2020
815 15.04.20 U#1 CST make up MIV spindle broken Completed Mr. Mari Ganesh.Mr. R Ganesh 4/16/2020
816 16.04.20 U#1 Mill & feeder A1 seal air MOV checking Completed Mr. S Jha 4/16/2020
817 16.04.20 IAD#1 IAD-1 tower A drain valve tube damage Completed Mr. S Jha 4/16/2020
818 15.04.20 Unit#3 Boiler lift gate not working properly Completed Naveen Gupta 4/16/2020
D iese l Oil sprin kle r Pu mp- Pini on crack foun d, to b e made
819 14.04.20 BOP Completed Mr. RK Gautam/ Naveen Gupta 15-04-20 R1
a vai lab le by 15 .0 4.20
820 15.04.20 CHP HTMS-12A oil leakage arresting work Completed Mr. Pinaki Guha
C ritical Work PTW da ily status to be di scussed i n da ily DPR M
821 20.03.20 Plant Being discussed Mr. Ganesh Babu Continuous
me etin g by Ore ration
822 23.03.20 CW pump CW pump 2A & 3A self sealing valve eroded Completed Mr. M Ganesh
Sw itch Yard & Transforme r Ya rd area D e-veg itatio n to b e don e Mr. Sabu
823 20.03.20 SY & TY & the ir pla n Completed Continuous
824 14.04.20 TG all units EH oil in service Completed Mr. Mari Ganesh/ Ganesh Babu 4/14/2020
825 24.03.20 U#1 FRS 30% CV MOV not available Completed Mr. Sanjay Singh 4/14/2020
826 15.04.20 Unit#2 Mill 2 E LP pump B decoupling Completed Mr. Sanjay Singh
827 04.03.20 Unit#3 ESP Seal Air Fan 3B - High Vib. MNDE- 17.2 Completed Mr. DK Adhikari
828 04.03.20 Unit#3 ESP Seal Air Fan 3D - High Vib. MNDE- 15.1 Completed Mr. DK Adhikari
U# 2/ C W pu mp C W pu mp 2A motor rep lace ment(Motor tripp ed o n defferen ti al
829 23.03.20 h ouse p rotectio n duri ng trial ) Completed Mr. M Ganesh 3/26/2020

In vi ew of abse nce of hyva d river,HC SD bel t con veyor

830 26.03.20 HCSD syste m,DWB system & vi brator feed er hea lthi ness to be Completed Mr. DK Adhikari/Mr. Akash Modi 3/26/2020
e nsu red for avoi din g any issu e du ring ru nni ng un it
Ba sed o n manp owe r
831 26.03.20 U#1 Mill E HAD cable laying Completed Mr. S Singh/Mr. S Jha
a vail ab ility
Ba sed o n manp owe r
832 26.03.20 U#1 D2 purge MOV cable laying Completed Mr. S Isac
a vail ab ility
833 24.03.20 BOP IAD#3 Tower A SOV passing Completed Mr. RK Gautam 3/26/2020
FOPH ba ck si de ne w lea kage i de ntified & in side mi nor le akag e Mr. RK Gautam
834 23.03.20 FOPH o bse rved Completed On Opportunity

835 25.03.20 Plant Sta tu s o f he aters to b e che cked & kept in servi ce as Completed Mr. Ganesh Babu/Mr. S Isac/Concerned 3/27/2020
a pp lica ble (Electrica l Pane l/Motor/Lub e oi l ta nks,e.t.c.) HOD's
836 43852 U#1 U1 APH SB drain MOV wheel N/A Completed Mr. S Jha
837 43852 U#1 U1 Dispensor Mov engaging lever N/A Completed Mr. S Jha
838 20.03.20 U#1 TDBFP A box up work Completed Mr. M Ganesh 3/26/2020
839 24.03.20 U#1 APH seal plate & Bracing rectification work Completed Mr. Sanjay Singh 26-03-20-R1
Ba sed o n manp owe r
840 24.03.20 Silo#2 Dry Ash Unloader readyness work Completed Mr. deepak Adhikari
a vail ab ility
841 20.03.20 U#1 BA gate oil leakage Completed Mr. DK Adhikari 26-03-20-R1
Ba sed o n manp owe r
842 23.03.20 U#3 BA gate 'O' ring oil seepage Completed Mr. DK Adhikari
a vail ab ility
843 23.03.20 HVAC System HVAC cooling system B suction valve passing Completed Mr. M Ganesh Spares Required
Ba sed o n manp owe r
844 23.03.20 U#1 ESP C1 master hopper leakage from heater chamber Completed Mr. S Isac/Mr. DK Adhikari
a vail ab ility
845 20.03.20 Unit#1&2 OCCW bypass valave tapping Completed Mr. M Ganesh
846 23.03.20 U#1 HP bypass spray CV passing Completed Mr. M Ganesh
847 23.03.20 U#3 DC EOP pressure not developing Completed Mr. M Ganesh 3/26/2020
848 20.03.20 Unit#1&2 GT 2 Phase B spri nkli ng system lea kag e fro m b ypass li ne & FF Completed Mr. M Ganesh
p ressu re low
849 20.03.20 CHP Conveyor 12A & 5B belt replacement plan Completed Mr. Pinaki Guha
850 43547 Plant O&M Sub Business Partner manpower availability during Curfew Completed All HOD's/Admin Completed

851 43547 Plant U#1,2 & 3 boiler preservation Completed Mr. Ganesh Babu / Mr. S Dwivedi Completed

852 43547 Plant Accomodation facility for emergency contractor manpower Completed Mr. Avanesh Gautam/Concerned HOD's Completed
Al te rna te a rrang emet to b e mad e fo r d rinki ng wa te r
853 43548 Plant (i den tificatio n of tap pin g po ints & i ssue of materia l to b usi ness Completed Concerned HOD's/Mr. Avanesh Gautam Completed
p artne rs for wo rk e xecutio n)
L T fee ders cross veri fi cation for BTP / BOP / AHP / CH P; Mr. Ganesh Babu / Mr. Akash Modi /
854 43548 Plant te mp ora ry su ppl ies to be remo ved. Completed Mr. Sanjay Divedi / Mr. Murty Completed

855 23.03.20 Buffer Tank Buffer Tank Incomer 2 cable meggar value low Completed Mr. S Isac/Mr. SK Sinha Completed
856 20.03.20 Unit#2 APH Box up Completed Mr. Sanjay Singh 3/20/2020
857 20.03.20 Unit#2 ID Fan 3A bearing cooling fan B Completed Mr. Sanjay Singh 3/20/2020
858 20.03.20 Unit#1 APH A/B internal inspection Completed Mr. Sanjay Singh 3/24/2020
859 20.03.20 SW Service Water line charging Completed Mr. Ganesh Babu 3/20/2020
860 23.03.20 Switchyard Dia 2 not operating from remote Completed Mr. S Isac 3/23/2020
861 23.03.20 U#3 TG Excitation system transfomer B phase cooling fan MCB tripping Completed Mr. S Isac 3/24/2020

862 23.03.20 U#1 APH B flue gas path expansion bellow repair work Completed Mr. Sanjay Singh 3/24/2020
863 23.03.20 U#2 ESP C2 field internal inspection Completed Mr. Sanjay Singh 3/23/2020
864 04.03.20 Unit#3 ESP Seal Air Fan 3C - High Vib. MNDE- 16.2 Completed Mr. DK Adhikari
865 43796 U#1 HPH 2 waterbox vent passing Completed Mr. VK Shukla 28-11-19 -MI
866 05.03.20 Unit#3 H2 Dryer -B not available Completed Mr. VK Shukla
867 01.02.20 AHP Readyness of Tower AC at HCSD pump CR Complated Mr. Sabu/ VK Shukla 07-03-0202
868 26.02.20 Unit#3 Mill 3E tripped on earth fault Completed Mr. Sabu 3/8/2020
869 27.02.20 Unit#3 Prefilter B top drain MIV passing Completed Mr. VK Shukla MI
870 28.02.20 TG 11KV FCU -A outlet bellow damaged Completed Mr. VK Shukla 15-04-20 R1
871 28.02.20 Unit#3 Relay room FCU - A outlet bellow damaged Completed Mr. VK Shukla 15-04-20 R1
872 02.03.20 Unit#3 Lub Oil puriofier not available (Internal/ External) Completed Mr. Sabu/ VK Shukla 05-03-20 R1
873 11.02.20 Unit#1 CEP 1A not available Completed Mr. VK shukla/ Sabu
874 43857 AHP Silo & DWB Gratings & Handrailing inspection and rectification Completed Mr. DK Adhikari/ Akash Modi 3/15/2020

875 43802 DG Emergency DG - all alarm setting Completed Mr. Sabu 3/19/2020
876 43826 SY Switch Yard Dia -2 gas pressor low Completed Mr. Sabu/ MLN Rao 3/19/2020
877 03.03.20 CWPH CW - 2A motor replacement work Completed Mr. Sabu/ VK Shukla 3/7/2020
878 05.03.20 Unit#1/2 U#1& 2 preservation Plan Completed Mr. Ganesh Babu
879 05.03.20 Unit#1 NDCT -1 inspection Completed Mr. RK Gautam 3/7/2020
L T fee ders po wer kno b broke n & isol ation i s b ein g don e in Mr. Sabu 1 0-03 -20 R 1
880 43556 Station completed
p ow er live co ndi ti on C HP/BOP Ba lan ced
EMD - 15 -03 -2 0 R2
881 43764 Plant HVAC/ AC's overhauling plan Completed Mr. VK Shukla/ Mr. N Gupta
TMD - 10-0 3-2 0 R2
882 02.03.20 Unit#3 BASP 3B oil seal replacement under progress Completed Mr. DK ahikari 05-03-20 R1
883 01.03.20 CHP Conv. 13A belt replacement work (60 mtr) Completed Mr. Pinaki Guha 3/5/2020
884 03.03.20 Unit#3 Coal Feeder F1 pulley shaft damaged Completed Mr. Sanjay Singh 3/5/2020
885 43819 BOP IAC -2 Bearing damaged Load trial done -Max Vib. CNDE - V 3.9mm/s Mr. Rajesh Gautam/ Sabu 3/4/2020
886 01.03.20 AHP Goodwin pmp tripping on overload Completed Mr. Sabu 3/4/2020
887 29.02.20 Optrn Emergency Siren availability/Trial Completed Mr. Sabu/Ganesh Babu 3/2/2020
888 19.02.20 Unit#3 TDBFP 3B LOP A not available Completed Mr. Sabu 02-03-20 R1
889 26.02.20 Unit#2 Steam inerting Hdr I/L MIV Hvy passi Completed Mr. Sanjay Singh 2/29/2020
890 26.02.20 CAQMS CAQMS staion 2 & 4 AC not working (2 Nos.) Completed Mr. Sabu 29-02-20 R2
891 01.03.20 Unit#3 BA Slurry Pump A Completed Mr. DK Adhikari 3/3/2020
892 26.02.20 CWPH CWP 3B/ 2A/ 1B Hydraulic unit fault Completed Mr. SK Jha 2/26/2020
893 26.02.20 WS Acid Unloading Pump-A bearing replacement Completed Mr. Rajesh Gautam 01-03-20 r1
894 23.02.20 Silo Silo Vent fan-2A high vib. rectification Completed Mr. DK Adhikari/ Sabu 29-02-20 R1
895 27.02.20 Unit#3 Vaccum Pump A separator Makeup SOV passing Completed Mr. SK Jha 29-02-20 R1
896 24.02.20 CHP Crusher DE-A screw gear bearing rep work Completed Mr. Pinaki Guha 2/25/2020
897 18.02.20 AHP Ph#2 DWB-2 bin vibrator-1 not working Completed Mr. Sabu 27-02-20R1
898 26.02.20 Unit#3 DC loss due to Mill-3C HAD Not opened Completed/ RCA to be done Mr. Sanjay Singh
899 26.02.20 SWP Service Water Pump tripped during C&I work Completed Mr. SK Jha 2/26/2020
900 19.02.20 AHP BASP 2B not available / MIV leakage observed Completed Mr. DK adhikari 2/20/2020
901 18.02.20 AHP PH-1 DWB-1 bin vibrator-2 not working Completed Mr. Sabu MI
902 12.02.20 Unit#3 Mill-B not available Completed Mr. Sanjay Singh
903 11.02.20 FOPH LDO supply pum B inspection&repair Completed Mr. Sanjay Singh 2/14/2020
904 12.02.20 Unit#2 MOT Oil purifier not avail Completed Mr. VK Shukla 2/13/2020
905 10.02.20 Unit#2 GT R Phase second source not available Completed Mr. Sabu 2/20/2020
906 10.02.20 Unit#1 TDBFP A suction flow low Completed Mr. Sanjiv Jha
907 43863 Unit#2 BA Agitator C not available Completed Mr. DK Adhikari Completed
908 10.02.20 Unit#1 PA-FAN-B-Vibration-Fault (5.9 mm/sec) Work planned for 12 hrs at low load Mr. Sanjay Singh
Val ve to b e rep lace d/ Trim asse mbly to be cha ng ed-
909 43821 Unit# 1 TDBFP RC valve hunting Mr. VK Shukla S/d
Re ceive d at si te
910 43849 EMD DCDB Sec A fault alarm To be attended in Shutdown Mr. Sabu 1/21/2020
911 43852 U#1 Deaerator 100% CV stuck on 23% SD job Mr. VK Shukla Unit Shutdown
912 12.02.20 Unit#1&2 U#1&2 Ammonia dosing p/p-A dosing issue Completed Mr. VK Shukla
913 11.02.20 Unit#1 BASP-1B MIV body & RC line lkg atten Completed Mr. DK Adhikari 2/13/2020
914 11.02.20 Unit#3 BA Agitator-3C inspection Completed Mr. DK Adhikari
915 43864 Unit#2 BASP-B dis. line lkg. arrest work Completed Mr. DK Adhikari 11-02-20 R1
916 10.02.20 Unit#2 H2 dryer B Comp A not available Completed Mr. VK Shukla 2/11/2020
917 43869 Unit #3 PA FAN B darin lkg attending Completed Mr. Sanjay Singh 11-02-20 R1
918 43869 Unit#3 N2H4 P/P B CPP side NRV leakage Completed Mr. VK Shukla 2/11/2020
919 43864 Unit#3 Agitator B& C not available Completed Mr. DK Adhikari 14-02-20 R1
920 43859 U#1 CEP A high vibration-8.5 mm/s at MNDE H Completed Mr. VK Shukla
921 43856 EMD Goodwin Pump not available due to motor issue Completed Mr. DK Adhikari 2/10/2020
922 43864 Unit#1 BASP-1B RC line lkg attend Completed Mr. DK Adhikari
923 43869 TMD Unit #3 U#3 TD BFP-B LHS SV oil leakage. Completed Mr. VK Shukla 2/10/2020
924 43869 BLR Unit #3 U#3 fd fan B internal inpection work Completed Mr. Sanjay Singh 2/9/2020
925 43869 BLR Unit#1 FD fan 1B Servo CL seal leakage Completed Mr. Sanjay Singh
926 43869 TMD Unit#1 U#1 Vacuum pump A abnormal sound Completed Mr. VK Shukla 2/8/2020
927 43854 U#2 TDBFP-B RC CV gland leakage Under observation Mr. VK Shukla
928 43852 U#1 BA Slurry Pump Level not maintaining Under observation Mr. Ganesh Babu
929 43853 U#2 BA SSC Auto tensioner device healthiness to be ensured Completed Mr. DK Adhikari/ Mr. S Jha 2/1/2020
930 43617 SAC SAC - 19 not available due to internal damage Completed Mr. Deepak Adhikari 01-02-20 R1
Trial take n on 29 .01.20 /Mi nor dro pwi se lea kag e obse rved-
931 43846 FOPH HFO supply pump C DE side abnormal sound Mr. S Singh
Un der ob servatio n
932 43853 U#2 Mill E not available Completed Mr. Sanjay Singh 01-02-20 R1
933 43859 WS RO-3 vessel no-15 permeate line leakage Completed Mr. Pradeep 1/31/2020
934 43858 BOP Hypo Generator E3 & E4 vassel H2 cylinder leakage Completed Mr. Pradeep 1/31/2020
935 43859 Unit#1 Seal Oil Vacuum Pump maintenance work Completed Mr. VK Shukla/ Sabu 1/30/2020
936 43858 AHP SAC -5 Comp oil seal leakage Completed Mr. Pradeep 1/30/2020
937 43857 BOP Fecl3 pump a tripping issue (ZDS) Completed Mr. Sabu 1/29/2020
938 43857 BOP Fecl3 pump 3 dosing issue (ZDS) Completed Mr. PK Roy 1/29/2020
939 43857 BOP PE dosing Tank A agitator abnormal sound (ZDS) Completed Mr. PK Roy 1/29/2020
940 43858 AHP Silo 1 dry ash unloader mech jamming Completed Mr. DK Adhikari
941 43854 U#2 TDBFP 2A DC EOP current showing bad Completed Mr. Sabu 1/24/2020
942 43847 AHP Phase#1 slurry line-2A passing in dwb-3 Completed Mr. D Adhikari 25-01-20 R3
943 43854 U#1 BA Slurry Pump-B RC line valve body leakage Completed Mr. DK Adhikari 1/25/2020
944 43855 U#2 E1 Feeder inlet MOV coupling bush damage Completed Mr. S Jha/Mr. S Singh 1/25/2020
945 43852 Raw water Raw water tank I/L MOV A not working. Completed Mr. S Jha/Pradeep Kumar 25-01-20-R2
946 43854 DM Plant HYPO generator 1 E5 vassel lkg Completed Mr. Pradeep Kumar 1/25/2020
947 43853 DM Plant HYPO generator 2 E3 vessel leakage Completed Pradeep Kumar 23-01-20-R1

948 43832 Unit#1 BA Agitator 1A not available Completed Mr. D Adhikari 1 0-01 -20 R 1
2 3-01 -20 R 3
949 43852 U#1 Mill F inching motor abnormal sound Completed Mr. Sabu 1/23/2020
950 43849 TMD HVAC IDCT-1 shaft & bearing inspection Completed Mr. VK Shukla 22-01-20 R1
951 43852 U#2 slurry pump-B RC line lkg arresting Completed Mr. D Adhikari 1/22/2020
952 43852 U#2 Mill A mill side LP pump B abnormal sound Completed Mr. Sanjay Singh 1/22/2020
953 43852 U#1 C1 ERM tripped on O/L Completed Mr. S Singh 1/22/2020
954 43849 EMD Sludge Pump 1A not available Completed Mr. Sabu 1/21/2020
955 43836 Unit#1 Clinker Grinder not available Completed Mr. Sabu 21-01-20 R1
956 43849 AHP BASP-A Casing bottom side water lkg. Completed Mr. D Adhikari 21-01-20 R1
957 43745 U#1 FF B pass side insulation cladding dislocated Completed Mr. D Adhikari 22-01-20 R6
958 43849 Unit#2 U#2 feeder A1 inspection&repair work Completed Mr. S Singh
959 43847 WS PAM#B dosing issue in ZDS Completed Mr. Pradeep
960 43847 Unit#2 Mill B& feeder B1&B2 inspection work Completed Mr. S Singh 1/18/2020
961 43846 CHP Plough feeder 13A 2E Motor damaged Completed Mr. Pinaki Guha 1/17/2020
962 43844 WS UF-B Vessal no#13,34&39 leakage (DMP UF B) Completed Mr. Pradeep 17-01-20 R1
963 43844 WS RO-2 concentrated drain v/v jamming issu(DMP RO B) Completed Mr. Pradeep 1/16/2020
964 43839 AHP SAC #3 periodic maintenance work Completed Mr. D Adhikari 16-01-20 R1
965 43824 FOPH HFO supply pump C inspection wrk Completed Mr. S Singh 1/14/2020
966 43843 Unit#2 Clinker Grinder inspection work Completed

967 43840 Unit#2 4th Extraction to TDBFP NRV Passing. Completed Mr. VK Shukla 1 1-01 -20
1 3-01 -20 R 1
968 43766 U#2 LPH-5 emg.Drain CV valve passing Completed Mr. VK Shukla 02-11-2019 R1
969 43756 U#2 LP Bypass - B Valve passing Completed Mr. VK Shukla Unit Shutdown
970 43832 U#2 ESP ESP Field C1 not avail. Completed Mr. S Singh/ S Gupta
971 43817 U#2 TDBFP 2A BP NDE side steam leakage Completed Mr. VK Shukla 21-12-19 R1
972 43817 U#2 APRDS safety valve flange leakage Completed 21-12-19 R1
973 43840 Unit#2 U#2 taken shutdown for boiler abnormal sound @ 16:29 hrs Completed Mr. Sanjay Singh 1/13/2020

974 43841 Silo#1 SILO#1 DRY ASH UNLOADER RVF JAMMING Completed Mr. D Adhikari
975 43833 AHP SAC#15 overhauling work Completed Mr. D Adhikari 1/15/2020
976 43825 Unit#2 BA CG inspectn for abnormal sound Completed Mr. D Adhikari/S Gupta 11-01-20R1
977 43840 Unit#2 U#2 Mill B feeder B1 for inspection Completed Mr. Sanjay Singh 1/11/2020
978 43832 FF System Fire Hydent Pump B not available Completed Mr. Pradeep/S Gupta 1/10/2020
979 43836 AHP SAC #8 periodic maintenance work Completed Mr. D Adhikari 1/10/2020
980 43835 Unit#2 H2 Dryer-A COMP-A replacement work Completed Mr. VK Shukla 08-01-20 R2
981 43836 Unit#2 Unit #2 Deareator inlet pH analyzer not working. Completed Mr. SK Jha 1/7/2020
982 43836 Unit#2 Unit #2 Eco inlet pH analyzer not working Completed Mr. SK Jha 1/7/2020
983 43836 Unit#1 Unit#1 Cep cation column resin change over required. Completed Mr. SK Jha 1/7/2020
984 43826 FOPH LDO supply pump A not avail. - high Vib Completed Mr. S Singh 03-01-20 R2
985 43833 Unit#1 BASP-1B dis MIV body lkg attend Completed Mr. D Adhikari 1/5/2020
986 43833 Unit#1 H2 dryer-B not effective Completed Mr. VK Shukla 1/4/2020
987 43818 AHP Slurry pump 1A vlv passing at bin 2 top Completed Mr. D Adhikari 03-01-20 R4
Sl ud ge pump C n ot a vail ab le du e to me ch seal l eaka ge (3 /4 - Mr. Pradeep/Mr. Sanjay Gupta
988 43756 STP Completed MI
a vai l)
989 43829 AHP U#1 BASP-A RC line modification work Completed Mr. Deepak Adhikari
990 43829 AHP CBM-VIB: Phase 1 LP Pump C Completed Mr. Deepak Adhikari
991 43809 Station Bl ack Out H and lin g mana geme nt - Aw aren ess/Plan & Train ing Completed Mr. Pinaki Guha 1/4/2020
to Oprtn pe opl e
992 43826 Station CEMS display board data mismatched Completed Mr. SMS Rao/ SK Jha 31-12-19 R2
993 43828 WS FeCl3 tank A bottom leakage Completed Mr. Pradeep 12/30/2019
994 43817 Silo Silo blower -B abnormal sound DE Side Completed Mr. S Gupta 28-12-19 R2
995 43825 DMP UF-A vessel no. 9,14 & 18 heavy leakage Completed Mr. Pradeep 28-12-19 R1
Secu rity to al low En try & Exit of the Emp loye e's wi th va lid
996 43825 Station During Plant Emergency/Black Out Condition (Entry/Exit) Sharad Kumar WEF- 26-12-19
CL MS g ate pass
997 43825 SILO SILO#1 VENT FAN-A DIS. BELLOW DAMAGE Completed Mr. D Adhikari
998 43823 AHP Paddle mixture- 4 blade inspection inspection done Mr. D Adhikari 12/25/2019
999 43818 H2 plant H2 plant storage tank E water dripping from sprinkler Completed Mr. Pradeep 25-12-19 R3
1000 43818 FOPH HFO heater B steam seepage from down side Completed Mr. S Singh 23-12-19 R2
1001 43801 AHP PH#2 BC-6A Gear box abnormal sound Completed Mr. D Adhikari 24-12-19 R4
1002 43823 Unit#2 U#2 BASP-2B casing lkg attend Completed Mr. D Adhikari 24-12-19 R4
1003 43821 IAC IAC - HVAC Compressor not working Completed Mr. VK Shukla 24-12-19 R4

1004 43821 Unit# 1 Mill C tripped on DCS mill faceplate electrical fault prior to mill trip Completed Mr. Sanjay Gupta 12/23/2019

Mr. S Gupta/ Mr. Pradeep 1 7-12 -19

1005 43812 WS Degaser Blower Stream A not available Completed 2 3-12 -19 R 2
1006 43821 BOP IAC 4 tripped on overload Completed Mr. Pradeep 12/23/2019
1007 43816 Unit#3 Oil purifier not available Completed Mr. VK Shukla 18-12-19/21-12-19-R3
1008 43817 HCSD Ph#1 LP Pump 1C oil seal damage Completed Mr. D Adhikari 21-12-19 R1
1009 43812 WS Alkali unloding pump-B abnormal saund Completed Mr. Pradeep 20-12-19 R2
1010 43819 AHP Ph#1 sludge pump common dis. line LKG Completed Mr. D Adhikari 20-12-19 R2
1011 43777 Unit#2 CEP VFD AC-1 all 3 comp. trip on HP & LP Completed Mr. S Gupta 2 8-11 -19 R 1
2 0-12 -19 R 2
1012 43816 U#1 Unit#1 Turbine latching issue Completed Mr. SK Jha/ VK Shukle 12/19/2019
1013 43817 U#2 CCCW pump-A Trip on current inbalance completed Mr. S Gupta 12/19/2019
1014 43818 Switchyard GA010 breaker Y Phase gas pressure 0.68 kg/cm2 Completed Mr. S Gupta 12/19/2019
1015 43795 Unit#1 CEP - 1B oil leakage from scrapper ring Completed Mr. VK Shukla 12/17/2019
1016 43810 AHP SAC 11 tripping on high temp Completed Mr. D Adhikari 14-12-19 R1
1017 43811 Unit#2 Mill 2E internal inspection wrk Completed Mr. S Singh 12/15/2019
1018 43805 BTG CPU Regeneration CRT Vessel not Avail Completed Mr. Pradeep PR by 3-12-19
1019 43809 AHP HCSD 2 DIS LINE LEAKAGE NEAR LOCO SHED Completed Mr. D Adhikari 12/14/2019
3 0-11 -19 -R2
1020 43795 BOP H2 skid 2 dryer inlet valve checking-Purging required Completed Mr. Arnab/Mr. Ganesh Babu
1 3-12 -19 - R4
1021 43811 U#1&2 U#1&2 ammonia dosing p/p-A dosing issue Completed Mr. VK Shukla 12/13/2019
1022 43811 Unit#2 BASP 2B discharge line leakage Completed Mr. D Adhikari 12/13/2019
1023 43810 AHP PH#1 sludge pmp-1A hvy gland leakage Completed Mr. D Adhikari 12/13/2019
1024 43810 U#2 BASP-2A RC line spool piece Lkg. Completed Mr. D Adhikari 12/11/2019
1025 43809 Unit#3 BASP-3A dis line replace near SUMP Completed Mr. D Adhikari 12/11/2019
1026 43804 Unit#2 Mill 2A not available due current hunting Completed- In service Mr. S Singh 12/10/2019
1027 43808 WS Hypo dosg line lkg toward IPF Completed Mr. Pradeep 12/10/2019
i . PTW Re cie ver can ha ndo ver th e pe rmit to the Execu to r w ith
1028 43755 Station Completed i. HOD's 2 2-11 -19 R 1
p rop er TBT/commun icatio n/sign ature in th e PTW. ii. Lalan Mishra 2 5-11 -19 R 2
i i. N ece ssary chan ges in the SOP to be do ne

Oprtn 0 2-12 -19

1029 43794 Aux Boiler Aux Boiler 1& 2 Light Up Completed
0 9-12 -19 R 4
1030 43798 U#1 DM consumption on higher side Completed 09-12-19 R1
1031 43795 CHP SAC - A Gear Box shaft replacement work (1 motor) Completed Mr. Pinaki Guha 06-12-19 R2
1032 43762 SILO Silo 1&2 NRV instalation in heater chambers Completed Mr. D Adhikari 12/8/2019
1033 43796 FOPH HFO Pump A oil leakage from pump DE side Completed Mr. Sanjay Singh 06-12-19 R1
1034 43805 Unit#1 H2 DRYER A BOTH COMP. NOT EFFECTIVE Completed Mr. VK Shukla 12/7/2019
1035 43807 AHP U#1 BASP-1B Dis MIV body lkg attend Completed Mr. D Adhikari 12/7/2019
Mr. D Adhikari 2 5-11 -19 R 2
1036 43775 AHP Slurry line 1B bin 2 valve passing Completed 0 7-12 -19 R 3
1037 43803 AHP Ph#1 common discharge sludge line lkg Completed Mr. D adhikari 12/6/2019
1038 43798 AHP CAD#1 not available Completed Mr. D Adhikari 06-12-19 R1
1039 43799 FOPH CEMB to CWHS line leakage at FOPH back side Completed Mr. Pradeep Kumar 06-12-19 R1
1040 43803 Unit#2 H2 dryer A not effective Completed Mr. VK Shukla 12/5/2019
1041 43803 Unit#1 ID A cooling fan B cheaking & decouplin Completed Mr. S Gupta 12/5/2019
1042 43794 Unit#1 TDBFP B R/C cv not close below2.5% Completed Mr. VK shukla 12/5/2019
1043 43801 AHP Ph#1 Lp pump-1C oil seal replacement wrk Completed Mr. D Adhikari 12/3/2019

1044 43803 Unit#1 U nit-1 TDBFP B R C valve h eavy gl and l ea kage ,MD BFP taken Completed Mr. VK Shukla 12/3/2019
i n service
1045 43797 IAD IAD#1 tower#B drain PCV YV3 stucked in outlet Completed Mr. Pradeep 30-11-19-R2
1046 43800 WS UF CEB Hypo pump-1 dosing issue Completed Mr. Pradeep Kumar 12/2/2019
1047 43799 U#3 H2 blower motor winding meggar value zero Completed Mr. Sanjay Gupta 11/30/2019
1048 43798 U#1 WB B3 & C2 Not retracting in auto Completed Mr. Sanjay Gupta 11/30/2019
1049 43795 Unit#2 Oil purifier vaccum pump motor taking high current Completed Mr. Sanjay Gupta/Mr. VK Shukla 11/30/2019
1050 43797 AHP LP Water pump-2B oil seal replacement Completed Mr. D Adhikari 11/30/2019
1051 43782 AHP BA Agitator-3C Readiness work Completed Mr. D Adhikari 11/30/2019
1052 43790 Unit#3 CBM-VIB: U3 FF Seal AIr Fan B Completed Mr. D Adhikari 30-11-19-R3
1053 43800 Unit#1 U#1 Mill F GG Pump Replace Completed Mr. S Singh 11/30/2019
1054 43795 Unit#2 Wall blower B12 poppet valve not opening Completed Mr. Sanjay Singh 29-11-19-R1
1055 43798 ZDS ZDS Acid Dosing Pump-2 dossing issue Completed Mr. Pradeep 11/29/2019
1056 43797 DM Plant UF-2 Turbidity meter not working Completed Mr. Sanjiv Jha 11/29/2019
1057 43797 U#2 D2 Feeder Belt sway-Inspection & readiness Completed Mr. Sanjay Singh 11/28/2019
1058 43797 AHP Sludge pump 2A leakage Completed Mr. D Adhikari 11/29/2019
1059 43798 U#2 EF4 gun not inserting & DE2 gun not retracting Completed Mr. Sanjiv Jha 11/29/2019
1060 43797 U#1 HP Heater-3 Drain valve gland leakage Completed Mr. VK Shukla 11/29/2019
1061 43793 WS VT pump-3 VFD exhaust fan not working Completed Mr. S Gupta 27-11-19 R2
1062 43794 ZDS Anti scalant dosing pump A jamming issue Completed Mr. S Gupta 26-11-19 R1
1063 43794 WS PAM dosing pump B VFD issue Completed Mr. S Gupta 11/25/2019
1064 43795 AHP PH#1 LP pump-1C Abnormal sound from Pump completed Mr. D Adhikari 28-11-19-R1
1065 43795 CHP Conveyor 5A, 25 mtr belt replacement completed Mr. Pinaki Guha 11/28/2019
1066 43795 Unit#2 H2 dryer tripping in refrigerant pressure low Completed Mr. VK Shukla 11/27/2019
1067 43794 Unit#3 TDBFP B RC CV Gland lkg attending wrk Completed Mr. VK shukla 11/26/2019
1068 43795 MP Emergency siren power supply not available Completed Mr. Sanjay Gupta 11/26/2019
1069 43790 Aux Boiler Aux Boilers trial to be taken jointly with (Oprtn/ C&I/BMD) Completed Oprtn 26-11-19 R1
1070 43796 Silo Silo vent 1B tripped on overload Completed Mr. D Adhikari/Mr. S Gupta 28-11-19-R1
1071 43790 AHP PH#1 HP flushing line passing in DWB-1 Completed Mr. D Adhikari 25-11-19 R1
1072 43793 Unit#1 Mill A inspection for nde side red hot Completed Mr. S Singh 11/25/2019
1073 43793 SAC SAC#2 SS tube leakage Completed Mr. SK Jha 11/25/2019
1074 43784 Unit#3 AB old line leakage near Silo 3 Completed Mr. D Adhikari 23-11-19 R2
1075 43784 Unit#3 AB old line leakage near FF B1 SL Completed Mr. D Adhikari 23-11-19 R2
1076 43786 AHP SAC 4 not available Completed Mr. D Adhikari 22-11-19 R3
1077 43789 Silo #3 Silo-3 dedusting fan bags replacment wrk Completed Mr. D Adhikari 11/21/2019
1078 43485 U#1 Clinker grinder not available Completed Mr. D Adhikari 21-11-19 R6
1079 43789 Unit#3 U#3 BASP-3A Dis.line lkg Completed Mr. D Adhikari 11/21/2019
1080 43782 FOPH HFO Suplly Pump A Mech seal to be replaced Completed Mr. Sanjay Singh 11/20/2019
1081 43787 Unit#2 TDBFP 2B RC valve stuck on 2.5 % / Passing observed Completed Mr. VK shukla 11/19/2019
1082 43786 Unit#1 ESP PCC bus coupler alarm Completed Mr. S Gupta 11/18/2019
1083 43786 FFPH FFPH HVAC Abnormal Sound Completed Mr. VK shukla 11/18/2019
1084 43783 AHP Phase 1 bin2 vibrator 3 not working Completed Mr. S Gupta 22-11-19 R3
1085 43788 AHP SAC 17 tripped on discharge high pr. Completed Mr. D Adhikari 11/20/2019
1086 43789 Unit#1 U#1 TDBFP-1B RC Valve Gland Leakage Completed Mr. VK Shukla 11/20/2019
1087 43788 Unit#3 Ammonia pump FW side oil leakage Completed Mr. VK shukla 11/20/2019
1088 43748 AHP/WS Mechanical Loto for valves Completed Mr. Sanjay Dwivedi 11/20/2019
1089 43777 Uni#1 Under Reserved Shutdown Taken on load on 20.11.19 Operation 11/20/2019
1090 43783 Unit#3 Mill E DE side coal and steam lkg ar Completed Mr. Sanjay Singh 19-11-19 R1
1091 43780 AHP HP Pump 1 B -Heating issue Completed Mr. D Adhikari 20-11-19 R3
1092 43782 Unit#2 Mill 2C not available due to abnormal sound Completed Mr. Sanjay Singh 11/18/2019
1093 43784 Unit#3 TD-B MAIN PUMP STNR DRN MIV PASSING Completed Mr. VK Shukla 11/20/2019
1094 PA 2B internal inspection Completed Mr. S Singh 11/20/2019
1095 43780 AHP Seal water pump B - Pump NDE side Bearing damage Completed Mr. D Adhikari 18-11-2019 R2
1096 43774 U#1 U1 HPH1 FW I/L Drain passing Completed Mr. VK Shukla 11/18/2019
1097 43774 U#1 U1 HPH1` Shell side drain passing Completed Mr. VK Shukla 11/18/2019
1098 43774 U#1 U1 Separator overflow A side MOV passing Completed Mr. Sanjay Singh 11/18/2019
1099 43772 U#1 TDBFP-A BP DE Side wtr lkg fm casing Completed Mr. VK Shukla 11/4/2019
1100 43775 AHP Phase-1 HP flushing line Bin2 passing Completed Mr. D Adhikari/ Mr. Ganesh Babu 13-11-19 R2
1101 43784 BOP UF-3 leakages attained required (ZDS) Completed Mr. Pradeep 11/16/2019
1102 43786 Unit#2 BP A NDE side casing flange lkg,onli Completed Mr. VK Shukla 11/18/2019
1103 43786 AHP Ph#2 dwb-2 drain v/v jamming issue Completed Mr. D Adhikari 11/18/2019
1104 43783 BOP Sludge feed pump#1 in centrifuge suction Completed Mr. Pradeep 11/15/2019
1105 43782 AHP U#2 BASP-2B Dis line lkg attend Completed Mr. D Adhikari 11/15/2019

1106 43783 SY D ia2 Dhu ri Ckt-1 lin e disch arge d @ 10:07 h rs for lin e Completed As per PSTCL 11/14/2019
ma in te nan ce
1107 43783 Unit#3 TDBFP B RC CV GLAND LEAKAGE Completed Mr. VK Shukla 11/14/2019
1108 43780 AHP HP Pump 2 A - Abnormal sound Completed Mr. D Adhikari 13-11-19 R1
1109 43782 AHP SAC#2 elbow damaged,replacement work Completed Mr. D Adhikari 13-11-19 R1
1110 43782 AHP P#1 HP pumps RC valve passing Completed Mr. D Adhikari 11/14/2019
1111 43775 WS Coal Waste Plant - Pump B not avail Completed Mr. S Gupta/ Mr. Pradeep 11-11-19 R2
1112 43778 SY Nakodar Line discharged at 9:15 hrs on 09.11.19 Completed Mr. Sanjay Gupta 11/9/2019
1113 43779 Unit#2 Seal oil vacuum pump abnormal sound Completed Mr. VK Shukla/ Mr. Sanjaya Gupta 11/11/2019
Pre AOH testin g of U nit#3
1114 43677 Unit#3 Completed Mr. Gaurav Sharma 11/16/2019
(Ful l loa d req uire d)
1115 43775 Unit#3 BASP B Motor Bearing temp high Completed Mr. S Gupta 11-11-19 R1
1116 43776 BOP IAD -3 heater not working Completed Mr. S Gupta/ Mr. Pradeep 11/11/2019
Mr. Sanjay S ingh 0 9-11 -19
1117 43777 FOPH HFO supply pump C pump DE side seal dmg Completed Mr. Sanjaya Gupta 1 1-11 -19 R 1
1118 43779 Unit#3 NH3 Dosing pump B ,digpha damaged Completed Mr. VK Shukla 11/11/2019
1119 43777 U#1 BLR U#1 DV 15 Inlet MIV jamming Completed Mr. Sanjay Singh 11/9/2019
1120 43774 CHP Paddle feeder D- GB Output shaft bearing replacement Completed Mr. Pinaki Guha 11/8/2019
1121 43773 AHP HCSD vib screen 1A mess & support damage Completed Mr. D Adhikari 11/10/2019
1122 43779 Unit#2 Mill A inching motor replacement Completed Mr. Sanjay Singh 11/10/2019
1123 43778 Unit#1 DV 15 Inlet MIV jamming (BBF Corner 1 & 4 DV 15) Completed Mr. Sanjay Singh 11/10/2019

1124 43778 Unit#2 P#1 slurry line-2A leakage at bin top (U2 BASP Sump Pump A) Completed Mr. Deepak Adhikari 11/10/2019
1125 43776 CHP Conv 7B belt (165mtr) replacement work Completed Mr. Pinaki Guha 11/10/2019
1126 43776 H2 plant H2 building Chemical room Package AC AC to be removed Mr. S Gupta 11/8/2019
1127 43777 Unit#3 U#3 Extraction -4 Main MOV not opening Completed Mr. VK Shukla 11/8/2019
1128 43776 U#2 Wall blower C1 Not Retracted Completed Mr. S Gupta 11/7/2019
1129 43776 AHP P#1 sludge pmp com.discharge line lkg Completed Mr. D Adhikari 11/7/2019
1130 43771 CHP Conv 3B belt (220 mtr) replacement work Completed Mr. Pinaki Guha 06-11-19 R1
1131 43773 U#1&2 CPP- Amonia dosing pump A&B not avail. Completed Mr. V k Shukla/ Mr. S Gupta 06-11-19 R1
1132 43776 Plant Dhuri line -1 Under planned shutdown on 07.11.19 Line charged Mr. S Gupta 11/7/2019
1133 43756 U#1 PA Fan - B Blade pitch BPC Defective Completed Mr. Sanjay SIngh Equipment Shutdown
1134 43753 U#3 Agitator C not available due to base damage Completed Mr. Deepak Adhikari S/D job
1135 43761 Unit#3 Booster pump 3A rectification Completed Mr. VK Shukla S/D job
1136 43754 U#3 MS sampling line(RHS) leakage Completed Mr. Sanjay Singh S/D job
1137 43742 Common Canal under shutdown Water received at plant on 07.11.19 @ 07:00 hrs Concerned HOD's 11/6/2019
1138 43774 U#2 Lube oil purifire vacuum pump mech seal leakage Completed Mr. VK Shukla 11/6/2019
1139 43768 Silo Silo Blower 1A not available Completed Mr. Deepak Adhikari 05-11-19 R3
1140 43773 Unit#2 External Oil purifier Vaccum Pump tripping issue Completed Mr. VK shukla 11/5/2019
1141 43773 AHP PH#2 Sludge Pump valve replacement Completed Mr. D Adhikari 11/5/2019
1142 43773 U#2 A-6 wallblower not retracting in auto Completed Mr. Sanjaya Gupta 11/5/2019
1143 43774 U#3 Turbine eer room pakage ac -A not avail Completed Mr. VK Shukla 11/5/2019
1144 43774 U#3 Turbine eer room pakage ac -b not avail Completed Mr. VK Shukla 11/5/2019
1145 43774 U#1 FF CL3 inlet damper proxy damaged Completed Mr. SK Jha 11/5/2019
1146 43757 U#1 BA Agitator 1B - shaft felt down in sump Completed Mr. Deepak Adhikari RCA completed
1147 43773 WS Waste water Transfer P-B suction issue Completed Mr. Pradeep Completed
1148 43773 WS H2SO4 Pump C suction issue Completed Mr. Pradeep Completed
1149 43773 WS H2SO4 Pump D suction issue Completed Mr. Pradeep Completed
1150 43771 U#2 Unit#2 Internal oil purifier not avail Completed Mr. SK Jha Completed

1151 43753 SWRO RO HP pump-5 taking high current Completed

Mr. Pradeep/Mr. Pankaj/Mr. Sanjay Completed
Gupta
1152 43772 U#1 TDBFP-A R/C CV gland lkg at partial load Completed Mr. VK Shukla Completed
1153 43769 U#3 MILL C C2 FEEDR SUSPECTED JAMMING Completed Mr. Sanjay Singh Completed
1154 43770 U#1 Mill 1C HAD not properly operated Completed Mr. SK Jha/Mr. S Singh Completed
1155 43767 CHP Stacker 1 PCRD cable damaged Completed Mr. P Guha Completed
1156 43767 Unit#1 Boiler filing line MIV flenge heavy lkg Completed Mr. VK Shukla Completed
C AAQMS a ll station AC n ot w orkin g prop erl y Mr. PK pradhan
1157 43767 CAAQMS Completed Mr. SK Jha Completed
D ail y C he ck l ist to be ma de by HSE de pt.
1158 43766 Ciller 3 Chiller C both comp.tripping on overload Completed Mr. Sanjaya Gupta Completed
1159 43752 TG Area 2 No's filteration machine not available in TG area Completed Mr. VK Shukla Completed
1160 43766 PTP PAC PAC-Pump-A suction valve damage Completed Mr. pradeep Kumar Completed
1161 43760 Unit#2 BA clinker grinder maintenance work Completed Mr. Deepak Adhikari Completed

1162 43752 U#2 Mill inerting steam trap replacement 6 no's at U#2 boiler '0' mtr Completed Mr. Sanjay Singh Completed

1163 43762 U#3 FF DL5 BAG INSPECTION & REPLACEMENT Completed Mr. Deepak Adhikari Completed
1164 43760 DWB PH#1 DWB3 CENTER DECANTER DRAIN LINE LKG Completed Mr. Deepak Adhikari 24-10-19 R1
1165 43760 CHP Conveyor 7B belt replacement work Completed Mr. Pinaki Guha 10/24/2019
1166 43742 Silo Auto cut off installation in silo#3 Install ed in Si lo# 3 & commissi one d. Mr. Sanjiv Jha/Mr. Akash Modi Completed
Bypa ssed as p er ope ration al req uire ment
1167 43760 CHP Wagon Tippler lean plate modification work Completed Mr. Pinaki Guha 10/23/2019
1168 43761 AHP ph#1 sludge pmp 1B BELT damaged Completed Mr. Deepak Adhikari 10/23/2019
1169 43761 Unit#1 Oil purifier SOV rectification Completed Mr. SK Jha 10/23/2019
1170 43761 Unit#3 ESP fluidizing blower 3A Completed Mr. Deepak Adhikari Completed
1171 43761 Unit#3 FF CR1 & CR2 bag inspection & replacmnt CR1 - 19 bags replaced/ CR2 - 40 bags replaced Mr. Deepak Adhikari Completed
R efurb ishe d fi lter
1172 43761 Silo blower 1D Completed Mr. Deepak Adhikari
i nstall ed

1173 43755 U#1,2 & 3 EH oil inbuilt hydraulic skid DP high indication observed in local Completed Mr. SK Jha Completed
1174 43756 U#1&2 Ammonia dosing pump A discharge issue Completed Mr. VK Shukla 10/19/2019
1175 43756 U#2 Atomizing Header Safety Vavle Replacement Completed Mr. Sanjay SIngh 10/19/2019
1176 43754 U#2 BA Slurry Pump-A RC line leakage Completed Mr. Deepak Adhikari 22-10-2019-R2
1177 43755 U#1 TDBFP B BP DE & NDE side water leakage Completed Mr. VK Shukla Equipment Shutdown
1178 43755 U#1 Mill E NDE side level showing wrong Completed Mr. Sanjiv Jha S/D
1179 43754 ZDS HRSCC 2 gearbox problem Completed Mr. Pradeep 19-10-2019-R1
1180 43760 SILO#1 Vent fan-1B Maintenance work Completed Mr. Deepak Adhikari Trial planned today
1181 43757 U#1 Mill 1B - HP Pump B feeder side hot spot observed Completed Mr. Sanjaya Gupta 10/19/2019
1182 43757 U#1&2 U nit# 1 & 2 Amo nia D osin g pump B n ot a vail abl e due to Completed Mr. VK Shukla 10/19/2019
D iap hra gm dama ged
1183 43757 U#3 Unit#3 SWAS chiller blender motor not available Completed Mr. Sanjaya Gupta 10/19/2019
1184 43757 U#2 Coal Mill 2C - Abnormal sound observed Completed Mr. Sanjay Singh 10/19/2019
1185 43727 SAC FAD-7 Evaporator leakage Completed Mr. Deepak Adhikari 18-10-2019-R1
1186 43754 DM Plant Disk filter 1 motor not running in auto Completed Mr. Sanjiv Jha 10/17/2019
1187 43754 DM Plant DMF feed pump 2 tripping issue. Completed Mr. Sanjay Gupta 10/16/2019
1188 43754 U#2 Mill C knife gate C3 coal leakage attending Completed Mr. Sanjay Singh 10/16/2019
1189 43754 U#1 TDBFP 1B R/C control valve heavy leakage Completed Mr. VK Shukla 10/16/2019
1190 43753 SWRO SWRO cartridge filter replacement required Completed Mr. Pradeep 10/16/2019
1191 43754 U#1 OCCW A NDE side gland leakage Completed Mr. VK Shukla 10/17/2019
1192 43753 Switchyard Dia 2 CB-GS020 SF6 gas presssure low Completed Mr.Sanjay Gupta 10/16/2019
1096 10/17/2019 U#3 TDBFP A housekeeping required near latch block Completed Mr. VK Shukla 10/17/2019
1097 10/16/2019 U#3 Soot blower line leakage near R17 Completed Mr. Sanjay Singh 10/17/2019
1098 10/17/2019 HCSD PH#2 DWB-3 decanter line leakage Completed Mr. Deepak Adhikari 18-10-2019-R1
1099 10/18/2019 CHP Conveyor#1A gearbox replacement work Completed Mr.Pinaki Guha 10/21/2019
1100 9/6/2019 Station HIRA-DEC revision SOP defined & circulated Completed 22-10-2019 R3
Road sweeping vehicle to be replaced with new one or alternate machine t o be
1101 10/16/2019 CHP Completed Mr. Rajesh Gautam/MLN rao 11/1/2019
arranged

H ydrazine dosing & ammonia dosing existing line

5 17.11.20 U#1,2&3 Planned today Critical Mr. Pawan Devgan/Mr. S Dwivedi 18.11.20
trial