Item Action Taken

Observations Classification Date Rectified Status

# Area Resolution
-On going
Item # 15 - -list of items (for Intake Gallery and Clarifier) to be
1 -As-Built Drawings B on going
Intake Gallery submitted.
-Progressive submittal
-This MCC is actually connected already to the genset
line, only the 24V supply line for ATS is not yet
Item # 16 -
2 -MCC not connected to Genset A connected. on going
Intake Gallery
NC to get supply from GenSet 24V battery Supply
Item # 30 - Provide nameplate for local control panel which On going installation. Balance for Panels not yet
3 B on going
Intake Gallery includes the description and KKS code. available
To furnish the license software for the A/B PLC and
Item # 31 -
4 workstation/HMI. Likewise, the corresponding logic and B To be provided with OM Manuals on going
Intake Gallery
graphic drawings.
Item # 34 - To furnish data/specs sheet and internal control
5 B To be provided with OM Manuals on going
Intake Gallery diagram of the MOV (motor operated valve).
To provide nameplate and complete description on
Item # 36 -
6 each instrumentation and lamp at the Control Panel B To be provided by NC on going
Intake Gallery
(Control Building) and local panel.
To provide additional LAMP test button of the Control
Item # 37 -
7 Panel (Control Building) and local panel to be able to B To be provided by NC on going
Intake Gallery
verify that LAMPS are healthy at any given time.
Item # 94 - Provide nameplate for local control panel which nameplate are provided, KKS tags are not yet
8 B on going
Clarifier includes the description and KKS code. available
Open channel suction waterways access ways /
Item # 4 -
9 manholes are not easily removed for maintenance or de- B Manhole cover will be provided per conduit not yet
Commg
silting activities
Sequence of Cleaning? Decision factor when to decide
Item # 12 -
10 cleaning. And acceptance criteria to stop when it can be B to be included in the Manual not yet
Commg
considered clean enough.
3. Manholes
a. Conduits (add easy access for each conduit)
Common Manholes will be provided:
b. Well Pits (add easy access for each 3 wells groups,
a) one per conduit
gratings are heavy to be operated by OM personnel)
Item # 15 - b) one per conduit
11 c. Water Discharge Pits (add easy access for each 3 B not yet
Commg c) no need, going down is not frequent and overhead
wells groups, gratings are heavy to be operated by OM
crane is avaialable
personnel)
d) no need.
d. FCV and Flowmeter Valve Vaults (gratings too heavy
for OM personnel to open)
Item # 16 - 4. Access for each MOVs, and manual valves, grating are
12 B manholes will be provided not yet
Commg too heavy for OM personnel to open
Item # 17 -
13 5. Manual Operation of Mud Removal system MOVs B MOVs can be operated with Allen Wrench not yet
Commg
Item # 19 - tote bin shall be provided. mud cake can be used as
14 7. Clarifier Cake Disposal B not yet
Commg backfill material for Siguil Area
initial documents shall be sent to OM based on
Item # 20 -
15 8. Send Available Documents to OM B availability. All documents shall be transmitted to OM on going
Commg
during turnover
Item # 21 - 9. Chemical Dosing Flowrate vs River Quality and Flow will be developed during commissioning and will be
16 B on going
Commg Rate Chart (Table) included in the Manual
10. Frequency of following:
a. Dredging for Intake Gallery Mouth -will be developed during commissioning and will be
Item # 22 -
17 b. Filter Press Operation B included in the Manual on going
Commg
c. Mechanical Screen Operation -item A will be provided on weather/site condition
d. Mud Removal Operation
Item # 24 - - spare nozzle will be provided by NC
18 1. Spare parts and spare parts list B on going
Commg - We need list of spares and applicable consumables
- as a compromise, we (SEC)can make the naming
Item # 25 -
19 2. KKS numbering B while NC should make nameplate and install not yet
Commg
immediately
Item # 31 - On going repair, found leak after testing, increase
20 FeCl3 Tank Leaking A on going
Commg lining and redo leak testing
Item # 34 - Chemical Mixing Bund Wall Drain and Eyewash/Shower
21 B To be done by NC not yet
Commg Drain reroute to the chemical bundwall
Item # 37 -
22 Clarifier chemical Spillage A NC to clean not yet
Commg
Item # 36 -
23 TCLP for mud cake B SEC-PMT Action not yet
Commg
Item # 38 -
24 drum pump (drum to tote bine) B SEC-PMT Action not yet
Commg
Item # 40 - canopy will be retained but separate portable A-
25 A-beam for valve vaults, remove canopy B not yet
Commg Frame will be provided
Item # 41 -
26 Repair wall penetration at Well Pit Area Partition Wall B To be done by NC not yet
Commg
Mechanical Screen Area:
Item # 42 -
27 -trash bin B not yet
Commg
-flat bin surface (or make dike)
Item # 43 - Public Safety, enclosure / fence for the mechanical screen
28 B Fence/Protection will be provided separately not yet
Commg area
Mechanical Screen Area Opening:
-cover with gratings
Item # 44 - -manhole
29 B Gratings cover will be provided not yet
Commg -ladder going down
-maintenance access for sluice gate motors and screen
motors
Junction Box at Mechanical Screen:
Item # 45 - -seal gland
30 B To be done by NC not yet
Commg -put plug on box openings
-gasket on box cover
Item # 46 -
31 Access to River Gate B Gates will be provided separately not yet
Commg
Item # 47 - Power Box (beside Intake Gallery) should be watertight,
32 B To be done by NC not yet
Commg access manhole to be provided, for housekeeping
Item # 48 -
33 PLC Tools, tag, and Name plates for the Panels B To be done by NC not yet
Commg
 Item # 49 -
34 Housekeeping for intake gallery and clarifier areas A To be done by NC not yet
Commg
Item # 50 - Bund Wall below chemical transfer pump to catch spillage
35 B To be done by NC not yet
Commg below pump
Item # 51 -
36 Movable step for Bund Wall to access tote bins B To be done by NC not yet
Commg
Item # 52 -
37 FeCl3 injection port leaking A To be done by NC not yet
Commg
Item # 53 -
38 2F floor corroded. Should be cleaned and repainted B To be done by NC not yet
Commg
Item # 54 -
39 Leaking dosing line, cracks observed on PSV B To be done by NC not yet
Commg
Item # 55 - Chemical Mixing tank with many patched up holes. Not Additional lining will be done, separate plastic tank
40 A not yet
Commg Acceptable to OM will be provided as spare
Item # 56 -
41 Overhead Crane B To be done by NC not yet
Commg
Item # 57 - Bund Wall Primary Containment, not enough, should be
42 B Additional wall will be checked if can be added not yet
Commg wall. This might be reported by Govt Authorities
Item # 58 -
43 Containment for Mud Cake regardless of TCLP Results A See # 14 not yet
Commg
Item # 59 -
44 rectify corroded floors, ladders, expanded metal on clarifier B To be done by NC not yet
Commg
Item # 60 - A-Polymer tank corroded external wall due to spillage of
45 B To be done by NC not yet
Commg FeCl3
Eyeshowers:
Item # 61 -
46 -2F make it shorter, too high B To be done by NC not yet
Commg
-GF shower too far from valve
Item # 62 -
47 Sluice Gate leak testing to be demonstrated to OM A To be done by NC Done
Commg
Item # 63 - Emergency Lights for Clarifier Building, and Mud Removal
48 B To be done by NC not yet
Commg Control Room
Item # 64 -
49 FE on Mud removal bldg B To be done by NC not yet
Commg