DAILY PROGRESS OF BOILER SAFETY VALVE & NON-SAFFETY VALVE FOR INSPECT AND REPAIR U3 OUTAGE NOV-2023

Date : Saturday, December 23, 2023 88840/PE/POMI/23

Month Nov-23 Dec-23 Total

No TAG No. Description/ Location Date 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Progress Remarks
Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 (%)
Boiler Auxiliary Valve
1 03LAE01AA700 1RY DE-SH SPRAY CONTROL VALVE -1 5 5 5 5 10 10 5 5 15 2 6 2 4 5 3 3 5 5 100% Complete
2 03LAE01AA701 1RY DE-SH SPRAY CONTROL VALVE -2 5 5 5 5 10 10 5 5 15 2 6 2 4 5 3 3 5 5 100% Complete
3 03LAE01AA702 2RY DE-SH SPRAY CONTROL VALVE -1 U 5 5 2 1 10 17 5 3 17 2 6 2 4 5 3 3 5 5 100% Complete
4 03LAE01AA703 2RY DE-SH SPRAY CONTROL VALVE -2 N 5 5 2 5 10 13 5 3 17 2 6 5 4 5 2 2 4 5 100% Complete
5 03LAF01AA701 Reheat Spray Control 3A (FLOW CONTROL VALVE) 5 10 25 5 5 5 10 8 2 5 20 100% Complete
I
6 03LAF01AA700 Reheat Spray Control 3A ON OFF VALVE 5 10 20 5 5 10 10 8 2 2 2 2 2 12 5 100% Complete
7 03LAF01AA702 Reheat Spray Control 3B ON-OFF VALVE T 5 10 20 5 5 10 10 8 2 2 2 2 2 12 5
C 100% Complete
Boiler Safety Valve O
1 03HAG01AA401 Water Separator Safety valve -2 S 5 5 10 25 20 10 25 M 100% Complete
2 03HAG01AA402 Water Separator Safety valve -3 5 10 50 10 25 P 100% Complete
H
3 03HAG01AA405 Water Separator Safety valve -6 5 10 30 15 5 25 10 L 100% Complete
4 03LBB99AA401 Hot Reheat Pipe Safety Valve -2 U 5 10 15 15 15 5 10 25
E 100% Complete
5 03LBC99AA402 Cold Reheat Pipe Safety Valve -3 T 5 10 40 10 2 2 6 20 2 1 1 1
T
100% Complete
6 03LBC99AA404 Cold Reheat Pipe Safety Valve -4 5 10 30 20 2 2 6 20 2 1 1 1 100% Complete
D E
7 03LBA99AA403 Main SteamPipe Safety valve -1 5 10 30 20 30 5 100% Complete
8 03LBC99AA400 Cold Reheat Pipe Safety Valve -1 O 5 10 30 20 2 2 6 20 2 1 1 1 100% Complete
Additional Valve W
1 03HAH01AA900 Primary SH Inlet Pipe Drain Isol. Valve N 5 10 20 5 5 5 7 20 23 100% Complete
2 03HAD01AA934 Secondary Pass Inlet Pipe Drain Isol. Valve (Boiler Left) 5 10 5 10 5 30 35 100% Complete
3 03LCQ02AA700 Boiler Flash Pipe Water Level Control Valve 5 10 30 35 20 100% Complete
0 1.111 1.11 0.78 3.94 4.44 8.61 3.06 3.94 7.72 3.22 3.56 2.11 2.94 5.5 2.56 3.22 5.61 7.94 2.78 0.56 1.667 4.444 0.833 2.5 0.833 0.83 1.67 0.94 1.39 2.94 0.56 1.67 3.89 1.1 100.00%
Total: 18 unit 0 1.1 2.2 3.0 6.9 11.4 20.0 23.1 27.0 34.7 37.9 41.5 43.6 46.6 52.1 54.6 57.8 63.4 71.4 74.2 74.7 76.4 80.8 81.7 84.2 85.0 85.8 87.5 88.4 89.8 92.8 93.3 95.0 98.9 100 ACTUAL

0 1.1 0.56 1.39 4.72 3.33 2.22 2.78 3.89 5.28 6.11 6.67 6.11 5 5.56 4.94 5.78 6.44 6 4.5 3.61 2.5 1.72 1.11 0.89 0.83 0.83 1.11 1.11 1.39 1.33 0.83 0.28 0.06 0.00
0 1.1 1.66 3.05 7.77 11.1 13.3 16.1 20 25.3 31.4 38.1 44.2 49.2 54.7 59.7 65.4 71.9 77.9 82.4 86 88.49 90.21 91.32 92.21 93.04 93.9 95 96.1 97.5 98.8 100 99.9 99.98 100 PLAN

Legend :
PTW Received 5% PLAN overall work progress up today : 100.00%
Work plan for tomorrow:
Overhaul 6 ~ 15% Assist Instrument team to calibration Flash Pipe Level control valve 03LCQ02AA700 (1st floor)
Cleaning 16 ~ 25%
Repair 26 ~ 45%
Lapping 46 ~ 65%
Contact Check 66 ~ 75%
Reassembly 76 ~ 95%
Painting 96 ~ 99%
Completed 100%

Obstacles:

PT. OSA -BOILER VALVE

ACTUAL

PLAN

18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22