Classification: Internal

PRASOL CHEMICAL LIMITED (THERMAX LTD.)

5.5 MW Co-generation Plant Daily Report
Description Range-Units A-SHIFT
Avg.Steam Pr. 50-71 Kg/cm² 66
Avg.Steam Temp. 420-516 ºC 480
No. of Compartments in running Nos. 3
Steam Generation MT 161.66
Steam from Drum to IPH MT 0.00
Total Steam Generation MT 161.66
Steam to Turbine MT 160.22
Feed Water flow MT 170.10
Extraction Steam to Process MT 87.25
Total Steam Export to Process MT 87.25
Bleed Steam flow to Deaerator MT 21.01
Attemprator Flow MT 0.00
TG Condensate flow to Deaerator MT 61.48
Live PRDS MT 0
Steam Venting MT 0
Boiler And Nos. of Bed Drain Nos. 2
Turbine
Avg. Eco I/L Water Temp 150-175 ºC 154
Avg Bed temp. 850-950 ºC 880
Avg.Chimney I/L flue gas Temp. 120-140 ºC 129
Avg. Wind box Pressure 450-600 mmWC 545
Bunker level Mtrs. -
Previous day Bunker level Mtrs. -
Plant Running Hour Hrs 8.00
Raw water to CT M³ 53
Raw water to New DM plant M³ 46
Raw water to Old DM plant M³ 56
Total Raw water consumption M³ 155
Mahad water to Raw water tank M³ 80
Return Cond. taken in Boiler M³ 85
Furnace Temperature 600 to 850 ºC 630

Boiler No.4 Boiler is in stopped condition

Boiler No.3 Boiler is in stand by condition.

Coal Consumption As per Totalizer MT 37

Corrected Coal Consumption due to MT 32
difference in Bunker Level
Fuel Coal GCV at Coal Feeder Kcal/kg 5011 ( Gandhar 1
Bed Material Consumption Kg /day 520
Fuel Classification: Internal

Bed Material Stock 25000-30000 kg 26636

Diesel Stock 2000-2500Ltr. 2135
Power Generation KW 19700
Power Export KW
Auxiliary Power KW
Auxiliary Power % %
Power Import KW 0
Power
AVG steam I/L Pr. 50-71 Kg/cm² 66
AVG steam I/L Temp. 420-516ºC 485
AVG Exhaust Steam Pr. -0.75 to -0.95 Kg/cm² -0.94
AVG Exhaust Steam Temp. 35-110 ºC 38

DM Production From New DM plant M³ 25

DM Production From Old DMP M³ 49
Total DM Production (New+Old) DMP M³ 74
DM water received from Old DMP M³ 61
WTP
DM water provided to Old DMP M³ 0
New DM plant Running Hours Hrs. 1.2
Old DM plant Running Hours Hrs. 5.3
DM water provided to DAA/IPH plant M³ 2

EFFICIENCY/SAFETY/ISO AUDIT/RC AUDIT/ALALRM

1 Steam To fuel ratio
2 Sp.cons of DM water
3 Sp. cons. of Cooling Tower against design
4 Opeartion/SOP Deviation
5 Safety/Environment deviation

6 HR/Man Power compliance i.e. Bio data/Educat & Experience certificates submitted

7 Required manpower as per PO

8 Manpower in leave
9 Manpower left
10 Available Manpower
11 OCEMS STATUS- Online
12 All auxiliaries status(HVAC/Air compressor/AHP/ESP/SWAS etc.
13 DM water/ Boiler water/ Cooling water/Feed water/ TG condensate/ Boiler steam are
with in limits

14 House keeping completed in CHP/AHP/New DMP/Old DM plant/Cooling

tower/MCC/Cotrol room

15 House keeping completed in Boiler Gr floor/Boiler furnace floor/TG floor/Deaerator

floor/Steam drum floor/Bunker floor etc
16 Unwanted/Scrap/Garbage shifted at scrap yard near coal shed no 2
 Classification: Internal

17 Overflow/Spillage/Leakage etc

18 All consumables required for Co gen/old dm plant i.e bed

materials/chemicals/grease/lub oil etc. are avaialble for 14 days of @ consumption

19 All safety interlocks/Alarms are in line

20 All Log Sheet/Log Books/ Report books are signed/Verified

Old & New DMp man power not as per PO- shortfall
Certificate holder verification required from IBR office for out of state certificate holder
Muster to be signed/updated shift wise
Area of OLD dm plant MB/anion pipeline scope to be given for replacement
Concern/Pen Every Saturday weekly report to be submitted
ding jobs March 24 ORM to be revised as per discussion
All previous weekly MOM on Teams to be closed
Requirement of vendor for Dust collection
Impact of usage of Low GCV coal 4200 Kcal/Kg to be provided

1) All Structure needs painting for avoid errosion & increasing of life
2) Waste oil container need to remove behind Turbine building .
3) Need to remove scrap near entrance to New DM Plant.

4) Insulation work pending at different location.

5) New DMP ACF outlet water tank (RCC) minor leakage, so need to be arrested.
6) Required New Strainers for Cooling Tower Pumps of size as per required specification.

9) Cooling Tower Stair need to be replace with MS stair because of now wooden stair is not safe(B

7) MCW & ACW NRV need to replace.

8) Required New mechanical seal for MCW pump.

9) Muffle furnace not working

10) Low TDS & High TDS Tank need proper greating for safety purpose.
11) New DMP HCL & caustic Tank base damaged ,need to be action taken on it.
12) Requirement of Three locker (1.New DMP 2.Old DMP 2.Maintenance Room)
13) Need to be replace roof sheet in Old &New DMP at damaged location before Rainy season.
14) In New DMP RO base need to be proper plaster to avoid water accumulation.
15) Air Compressor Area ambient temprature high, need to provide duct

Area of
 Classification: Internal

16) Requirement of mechanical maintanace room

17) Old DM Cation Anion MB rubber coated pipeline correded, leakage and rusted, need to imme
18) Need one HCL stand by pump in Old DM plant with NRV,and also replace pipeline
Area of
Concern/Pen 19) Almost all trap of HP and LP pass need to replace with new one
ding jobs
20) New filter suggestion by vendor is not install in Compressor oultet, oil may be carry farword in
21) CHP shoud be cover, dust are accumulated on all equipment
22) Water cooler in Cogen not in line
23) In cogen Control room chair is damage condition need to new chair in Control room
24) New DMP ACF outlet water tank (RCC) leakage gradually increasing ,need to be arrested on ur

25) Requirement of Shovel and bed material trolly

26) Rejected bed material and ash removed from chimney area.
27) HRCC product pump discharge valve not working condtion and not availble at store
28) RO 1&2 CIP line need modification and support

29) HRSCC tank fibre seprator is in broken condition need to replace with new one.
30) Need proper area for chemical storage, sunlight direct fall on it due to this concentration is we

31) Send bed material to boiler no.-4 atleast 10MT and charcoal.

32) Old DM Plant, stand By Degasser motor elctrical connection not done.

33) Old DM Plant, stand By MGF motor elctrical connection not done.

34)Require monkey ladder at TG floor for EOT crane maintaince work

35)New DM air line erroded need to replace.
36)Heavy fines in coal
37) In Old DM Plant near cabin side stair has been erroded & in broken condition & need to be rep

PARAMETERS
SPECIFICATIONS
PH CONDUCTIVITY HARDNESS
UNITS us/cm PPM
LIMITS 6.8-7.2 <200 <60
RAW WATER 6.87 83.44 25.12
LIMITS 8.8-9.5 <10 NIL
FEED WATER 8.94 6.10 NIL
Water & LIMITS 9.8-10.2 <200 NIL
Steam CBD(Blow Down) 9.85 107.12 NIL
Analysis
Report
Water & Classification: Internal
Steam
Analysis LIMITS 8.8-9.8 <20 NIL
Report MAIN STEAM 9.12 6.10 NIL
LIMITS 8.8-9.8 <30 NIL
TG CONDENSATE 8.94 8.18 NIL
LIMITS 6.8-7.2 <1200 <200
COOLING TOWER 8.10 681.00 138.00
LIMITS 8.8-9.8 <20 NIL
50 KL Condensate Tank 8.12 6.26 NIL

Work Activity
1 Plant running in normal condition.
2 20 KL to process line leakage (near PCL office) arrested.
3 DAA S2 steam stopped from 11.15am to 1.15pm
4 Compressor No.2 PM work done.
5 LP Dosing Pump 1 & 2 strainer And NRV cleaning work done.
6 HP Dosing Pump 1 & 2 strainer And NRV cleaning work done.
7 Ash handling system 101 103 104 105 & 107 dome seal greasing work done.
8 ID Fan 1 & 2 , PA Fan 2 , FD Fan 1 & 2 bearing greasing work done.
9 In new DM HCL & Caustic tank pump suction and discharge line temporary fitted for regeneration.
10 CT blow dawn given.

MODIFICATION REQUIRE
Sr.No. Observation
1 Flow transmitter need to be installed for extraction desuperheating line. (As Range provided)
2 Flow transmitter need to be installed for PRDS desuperheating line.
3 Flow transmitter need to be installed at Extraction to HP heater (As Range provided )

4 Requirement of Drain line & air vent in Extraction To Deareator steam line.

CRITICAL SPARE

1 MCW mechanical seal

2 Compressor Intake valve pneumatic cylinder
3 BFWP coupling
4 BFWP mechanical seal
5 Turbine actuator HP and LP
6 Old DM HCL transfer pump PTFE for standby
7 20 KL standby pump
8 RO membrane
9 BC 4 belt
10 bubble cap/ FD nozzles of boiler atleast 500 nos
11 PA cap (6 nos)
 Classification: Internal

D.) DATE
02/05/2024
B-SHIFT C-SHIFT DAY TOTAL
65 66 66
495 488 488
3 3 3
166.19 169.46 497.31
0.00 0.00 0.00
166.19 169.46 497.31
164.85 168.80 493.87
175.47 178.26 523.83
93.85 97.71 278.81
93.85 97.71 278.81
20.55 19.97 61.53
0.00 0.00 0.00
61.59 60.42 183.49
0 0 0.00
0 0 0.00
2 2 6.00
154 153 154
855 855 863
131 128 129
540 525 537
- 2.4 2.4
- 2.1 2.1
8.00 8.00 24.00
74 54 181.00
0 0 46.00
50 61 167.00
124 115 394.00
109 144 333.00
76 80 241.00
623 600 618

32 34 106
31 30 90
5011 ( Gandhar 100%)
520
 Classification: Internal

26636
2135
20300 20200 60200
45031
15169
25.2
0 0 0
65 65 65
490 480 485
-0.93 -0.93 -0.94
40 41 40

0 0 25
44 49 142
44 49 167
NOTE:- For Raw Water calculation need
46 59 166 to be install level transmitter for exact
0 0 0 reading in 20KL & 15KL tank
0.0 0.0 1.2
5.0 5.0 15.3
7 10 19

RC AUDIT/ALALRM
5.53 Heavy fine in coal (DCF fines: 0 to 1mm = %)
1.44

No
No

certificates submitted Yes

52
0
1
51
ok
etc. ok
nsate/ Boiler steam are
ok

ant/Cooling
Yes

or/TG floor/Deaerator
YES

no 2 YES
 Classification: Internal

No

Yes
s of @ consumption

In operation
Yes
Date of concerns
10/Feb/24
state certificate holder

ent 20-10-2023

life 09.04.2024
23.01.2024
23.01.2024

24.01.2024
d to be arrested. 30.01.2024
er required specification. 02.02.2024

of now wooden stair is not safe(Before Rainy season) 06.02.2024

11.02.2024

25.02.2024

18.03.2024
rpose. 27.03.2024
on taken on it. 05.04.2024
ntenance Room) 05.04.2024
d location before Rainy season. 05.04.2024
er accumulation. 05.04.2024
ide duct 05.04.2024
 Classification: Internal

05.04.2024
eakage and rusted, need to immediate replace 09.04.2024
also replace pipeline 09.04.2024

one 09.04.2024
oultet, oil may be carry farword in instrument air 09.04.2024
09.04.2024
09.04.2024
w chair in Control room 09.04.2024
reasing ,need to be arrested on urgent basis. 09.04.2024

09.04.2024

10.04.2024
nd not availble at store 09.04.2024
11.04.2024

lace with new one. 11.04.2024

n it due to this concentration is weak. 11.04.2024

11.04.2024

not done. 11.04.2024

done. 11.04.2024

work 17.04.2024
18.04.2024
28.04.2024
broken condition & need to be replaced on urgent basis. 02.05.2024

PARAMETERS
TDS SILICA PO4
PPM PPM PPM
<100 <20 NA
54.24
<10 0.01-0.02 NA
3.97 0.01
<100 <5 15-25
63.96 2.30 19.26
 Classification: Internal

<10 0.02 NA
4.00 0.01
<15 0.02 NA
5.32 0.02
<600 <10
442.65 6.89
<10 0.05 NA
4.07 0.01

done.

orary fitted for regeneration.

E Date of concerns
tion
ne. (As Range provided)

ange provided )

line.

Date of
Action taken
concerns
All the specification given to PCL PR 2100031 raised
specification given to PCL PR 2105592 raised
PR 2104972 rasied
PR 2100404 raised

PR 2100523 raised
PR 2100334 raised
Available in store
4/20/2024(TCD Crossed) PR 2104904 raised
Classification: Internal
 Classification: Internal

to 1mm = %)
 Classification: Internal

Action taken Responsibility TCD

Mr Bhojane/Reddy

Mr Reddy
Every Saturday Mr Reddy
Done Mr Reddy
Mr Reddy/Anup

Action taken Responsibility TCD

Mail was sent Mr. Panchal
waste oil sample sent to head
Mr Vishwas/Roshan TBC
office
Mail sent to store dept Mr.Roshan

Mail sent to civil dept Mr.Panchal

Need to arrest Mr.Pratik

PR raised 2104979 on
Mr.Basarkar
16/02/2024

MS stair will be fabricated Mr.Murthi

PR raised 2105326 on
Thermax
07/03/2024
PR raised 2100031 on
Mr.Basarkar
02/04/2024

Mail sent to QC dept Mr.Lokhande

Mail sent to civil dept Mr.Pratik

Mail sent to civil dept Mr.Pratik
Mail sent to yogesh Patil Mr.Yogesh Patil
MOC work under progerss
Mail sent to Civil dept Mr.Pratik

Vendor will came-15/4/2024 Mr.Panchal

 Classification: Internal

Mr.Mangesh kale
Quataion forward purchase Miss.Manisha
PR will raise for pump Mr.Murthi

Thermax will submitt report Thermax

Pr Raised Mr.Basarkar
MOC work under progerss Mr.Mangesh Kale
Location to be finalize Mr.Murthi
Breaking chaire justification Thermax
Mail sent Pratik Visited Site Mr.pratik
PR raised 2100047 Date-
Mr.Basarkar
4/4/2024
Mail was sent Mr.SMP
Arrived Soon Mr.murthi
All PVC work can thermax carry
Thermax
out work
Will raise PR need sheet
Thermax
specification
Will arrange shed Mr.Mangesh Kale

Mr.Lad Sir Mr.RR Mhatre

Mr.Ashwin Katti Mr.Ganesh

Mr.Ashwin Katti Mr.Ganesh

COC
 Classification: Internal

<8
8.16

Action taken Responsibility TCD

Remark
IBR drawing pending
IBR drawing pending
IBR drawing pending
Needed new tapping for drain,
IBR require

Responsibility TCD
 PRASOL CHEMICAL LIMITED (THERMAX LTD.)
5.5 MW Co-generation Plant Daily Report
Description Range-Units A-SHIFT
Avg.Steam Pr. 50-71 Kg/cm² 66
Avg.Steam Temp. 420-516 ºC 490
No. of Compartments in running Nos. 3
Steam Generation MT 171.57
Steam from Drum to IPH MT 0.00
Total Steam Generation MT 171.57
Steam to Turbine MT 171.47
Feed Water flow MT 180.24
Extraction Steam to Process MT 96.54
Total Steam Export to Process MT 96.54
Bleed Steam flow to Deaerator MT 21.00
Attemprator Flow MT 0.08
TG Condensate flow to Deaerator MT 62.90
Live PRDS MT 0
Steam Venting MT 0
Boiler And Nos. of Bed Drain Nos. 2
Turbine
Avg. Eco I/L Water Temp 150-175 ºC 154
Avg Bed temp. 850-950 ºC 880
Avg.Chimney I/L flue gas Temp. 120-140 ºC 129
Avg. Wind box Pressure 450-600 mmWC 545
Bunker level Mtrs. -
Previous day Bunker level Mtrs. -
Plant Running Hour Hrs 8.00
Raw water to CT M³ 79
Raw water to New DM plant M³ 55
Raw water to Old DM plant M³ 35
Total Raw water consumption M³ 169
Mahad water to Raw water tank M³ 128
Return Cond. taken in Boiler M³ 96
Furnace Temperature 600 to 850 ºC 630

Boiler No.4 Boiler is in stopped condition

Boiler No.3 Boiler is in stand by condition.

Coal Consumption As per Totalizer MT 37

Corrected Coal Consumption due to MT 32
difference in Bunker Level
Fuel
Fuel Coal GCV at Coal Feeder Kcal/kg 4991 ( Gandhar 1
Bed Material Consumption Kg /day 520
Bed Material Stock 25000-30000 kg 27156
Diesel Stock 2000-2500Ltr. 2140
Power Generation KW 21300
Power Export KW
Auxiliary Power KW
Auxiliary Power % %
Power Import KW 0
Power
AVG steam I/L Pr. 50-71 Kg/cm² 66
AVG steam I/L Temp. 420-516ºC 485
AVG Exhaust Steam Pr. -0.75 to -0.95 Kg/cm² -0.94
AVG Exhaust Steam Temp. 35-110 ºC 38

DM Production From New DM plant M³ 22

DM Production From Old DMP M³ 15
Total DM Production (New+Old) DMP M³ 37
DM water received from Old DMP M³ 23
WTP
DM water provided to Old DMP M³ 0
New DM plant Running Hours Hrs. 1.1
Old DM plant Running Hours Hrs. 1.5
DM water provided to DAA/IPH plant M³ 0

EFFICIENCY/SAFETY/ISO AUDIT/RC AUDIT/ALALRM

1 Steam To fuel ratio
2 Sp.cons of DM water
3 Sp. cons. of Cooling Tower against design
4 Opeartion/SOP Deviation
5 Safety/Environment deviation

6 HR/Man Power compliance i.e. Bio data/Educat & Experience certificates submitted

7 Required manpower as per PO

8 Manpower in leave
9 Manpower left
10 Available Manpower
11 OCEMS STATUS- Online
12 All auxiliaries status(HVAC/Air compressor/AHP/ESP/SWAS etc.
13 DM water/ Boiler water/ Cooling water/Feed water/ TG condensate/ Boiler steam are
with in limits
 14 House keeping completed in CHP/AHP/New DMP/Old DM plant/Cooling
tower/MCC/Cotrol room

15 House keeping completed in Boiler Gr floor/Boiler furnace floor/TG floor/Deaerator

floor/Steam drum floor/Bunker floor etc
16 Unwanted/Scrap/Garbage shifted at scrap yard near coal shed no 2
17 Overflow/Spillage/Leakage etc

18 All consumables required for Co gen/old dm plant i.e bed

materials/chemicals/grease/lub oil etc. are avaialble for 14 days of @ consumption

19 All safety interlocks/Alarms are in line

20 All Log Sheet/Log Books/ Report books are signed/Verified

Old & New DMp man power not as per PO- shortfall
Certificate holder verification required from IBR office for out of state certificate holder
Muster to be signed/updated shift wise
Area of OLD dm plant MB/anion pipeline scope to be given for replacement
Concern/Pen Every Saturday weekly report to be submitted
ding jobs March 24 ORM to be revised as per discussion
All previous weekly MOM on Teams to be closed
Requirement of vendor for Dust collection
Impact of usage of Low GCV coal 4200 Kcal/Kg to be provided

1) All Structure needs painting for avoid errosion & increasing of life
2) Waste oil container need to remove behind Turbine building .
3) Need to remove scrap near entrance to New DM Plant.

4) Insulation work pending at different location.

5) New DMP ACF outlet water tank (RCC) minor leakage, so need to be arrested.
6) Required New Strainers for Cooling Tower Pumps of size as per required specification.

9) Cooling Tower Stair need to be replace with MS stair because of now wooden stair is not safe(

7) MCW & ACW NRV need to replace.

8) Required New mechanical seal for MCW pump.

9) Muffle furnace not working

 10) Low TDS & High TDS Tank need proper greating for safety purpose.
11) New DMP HCL & caustic Tank base damaged ,need to be action taken on it.
12) Requirement of Three locker (1.New DMP 2.Old DMP 2.Maintenance Room)
13) Need to be replace roof sheet in Old &New DMP at damaged location before Rainy season.
14) In New DMP RO base need to be proper plaster to avoid water accumulation.
15) Air Compressor Area ambient temprature high, need to provide duct
16) Requirement of mechanical maintanace room
17) Old DM Cation Anion MB rubber coated pipeline correded, leakage and rusted, need to imme
18) Need one HCL stand by pump in Old DM plant with NRV,and also replace pipeline
Area of
Concern/Pen 19) Almost all trap of HP and LP pass need to replace with new one
ding jobs
20) New filter suggestion by vendor is not install in Compressor oultet, oil may be carry farword i
21) CHP shoud be cover, dust are accumulated on all equipment
22) Water cooler in Cogen not in line
23) In cogen Control room chair is damage condition need to new chair in Control room
24) New DMP ACF outlet water tank (RCC) leakage gradually increasing ,need to be arrested on u

25) Requirement of Shovel and bed material trolly

26) Rejected bed material and ash removed from chimney area.
27) HRCC product pump discharge valve not working condtion and not availble at store
28) RO 1&2 CIP line need modification and support

29) HRSCC tank fibre seprator is in broken condition need to replace with new one.
30) Need proper area for chemical storage, sunlight direct fall on it due to this concentration is w

31) Send bed material to boiler no.-4 atleast 10MT and charcoal.

32) Old DM Plant, stand By Degasser motor elctrical connection not done.

33) Old DM Plant, stand By MGF motor elctrical connection not done.

34)Require monkey ladder at TG floor for EOT crane maintaince work

35)New DM air line erroded need to replace.
36)Heavy fines in coal
37) In Old DM Plant near cabin side stair has been erroded & in broken condition & need to be re
 PARAMETERS
SPECIFICATIONS
PH CONDUCTIVITY HARDNESS
UNITS us/cm PPM
LIMITS 6.8-7.2 <200 <60
RAW WATER 6.3 98.70 19.97
LIMITS 8.8-9.5 <10 NIL
FEED WATER 8.88 6.11 NIL
Water & LIMITS 9.8-10.2 <200 NIL
Steam CBD(Blow Down) 9.63 98.10 NIL
Analysis LIMITS 8.8-9.8 <20 NIL
Report MAIN STEAM 9.10 6.15 NIL
LIMITS 8.8-9.8 <30 NIL
TG CONDENSATE 8.98 5.64 NIL
LIMITS 6.8-7.2 <1200 <200
COOLING TOWER 8.20 741.00 135.79
LIMITS 8.8-9.8 <20 NIL
50 KL Condensate Tank 8.35 7.53 NIL

Work Activity
1 Plant running in normal condition.
2 MCW No. 03 electrical pm done.
3 MCW-3 new strainer replacement work done
4 Dearator transfer and Raw water pump mechanical pm done.
5 Old DM regeneration work done@16:00hrs
6 DAA(S2) process stopped @19:54hrs and line up @20:30hrs
7 Cooling tower blow down flow meter cleaning work done.
8 20 KL to process line(union joint) leakage found near PCL office work & work not completed.

MODIFICATION REQUIRE
Sr.No. Observation
1 Flow transmitter need to be installed for extraction desuperheating line. (As Range provided)
2 Flow transmitter need to be installed for PRDS desuperheating line.
3 Flow transmitter need to be installed at Extraction to HP heater (As Range provided )

4 Requirement of Drain line & air vent in Extraction To Deareator steam line.
 CRITICAL SPARE

1 MCW mechanical seal

2 Compressor Intake valve pneumatic cylinder
3 BFWP coupling
4 BFWP mechanical seal
5 Turbine actuator HP and LP
6 Old DM HCL transfer pump PTFE for standby
7 20 KL standby pump
8 RO membrane
9 BC 4 belt
10 bubble cap/ FD nozzles of boiler atleast 500 nos
11 PA cap (6 nos)
D.) DATE
01/05/2024
B-SHIFT C-SHIFT DAY TOTAL
65 66 66
480 488 486
3 3 3
170.60 162.86 505.03
0.00 0.00 0.00
170.60 162.86 505.03
169.11 162.03 502.61
180.34 173.65 534.23
93.04 91.29 280.87
93.04 91.29 280.87
20.08 18.72 59.80
0.07 0.00 0.15
64.44 62.64 189.98
0 0 0.00
0 0 0.00
2 2 6.00
154 153 154
855 855 863
131 128 129
540 525 537
- 2.3 2.3
- 1.9 1.9
8.00 8.00 24.00
75 63 217.00
24 0 79.00
50 21 106.00
149 84 402.00
78 141 347.00
81 75 252.00
623 600 618

32 34 103
31 30 93
 4991 ( Gandhar 100%)
520
27156
2140
21500 20200 63000
48104
14896
23.6
0 0 0
65 65 65
490 480 485
-0.93 -0.93 -0.94
40 41 40

38 0 60
32 19 66
70 19 126
NOTE:- For Raw Water calculation need
13 0 36 to be install level transmitter for exact
0 0 0 reading in 20KL & 15KL tank
1.0 0.0 2.1
3.3 2.0 6.8
21 0 21

RC AUDIT/ALALRM
5.43 Heavy fine in coal (DCF fines: 0 to 1mm = 39.61%)
1.76

No
No

e certificates submitted Yes

52
0
1
51
ok
S etc. ok
ensate/ Boiler steam are
ok
ant/Cooling
Yes

or/TG floor/Deaerator
YES

d no 2 YES
No

Yes
ys of @ consumption

In operation
Yes
Date of concerns
10/Feb/24
f state certificate holder

ment 20-10-2023

f life 09.04.2024
. 23.01.2024
23.01.2024

24.01.2024
d to be arrested. 30.01.2024
er required specification. 02.02.2024

e of now wooden stair is not safe(Before Rainy season) 06.02.2024

11.02.2024

25.02.2024

18.03.2024
urpose. 27.03.2024
tion taken on it. 05.04.2024
ntenance Room) 05.04.2024
d location before Rainy season. 05.04.2024
ter accumulation. 05.04.2024
vide duct 05.04.2024
05.04.2024
eakage and rusted, need to immediate replace 09.04.2024
d also replace pipeline 09.04.2024

one 09.04.2024
oultet, oil may be carry farword in instrument air 09.04.2024
t 09.04.2024
09.04.2024
w chair in Control room 09.04.2024
creasing ,need to be arrested on urgent basis. 09.04.2024

09.04.2024

. 10.04.2024
and not availble at store 09.04.2024
11.04.2024

place with new one. 11.04.2024

n it due to this concentration is weak. 11.04.2024

l. 11.04.2024

not done. 11.04.2024

done. 11.04.2024

work 17.04.2024
18.04.2024
28.04.2024
broken condition & need to be replaced on urgent basis. 02.05.2024
 PARAMETERS
TDS SILICA PO4
PPM PPM PPM
<100 <20 NA
64.16
<10 0.01-0.02 NA
3.97 0.01
<100 <5 15-25
63.77 2.20 19.36
<10 0.02 NA
4.00 0.01
<15 0.02 NA
3.67 0.02
<600 <10
481.65 7.81
<10 0.05 NA
4.89 0.01

& work not completed.

RE Date of concerns
tion
ne. (As Range provided)

ange provided )

m line.
 Date of
Action taken
concerns
All the specification given to PCL PR 2100031 raised
specification given to PCL PR 2105592 raised
PR 2104972 rasied
PR 2100404 raised

PR 2100523 raised
PR 2100334 raised
Available in store
4/20/2024(TCD Crossed) PR 2104904 raised
0 to 1mm = 39.61%)
 Action taken Responsibility TCD
Mr Bhojane/Reddy

Mr Reddy
Every Saturday Mr Reddy
Done Mr Reddy
Mr Reddy/Anup

Action taken Responsibility TCD

Mail was sent Mr. Panchal
waste oil sample sent to head
Mr Vishwas/Roshan TBC
office
Mail sent to store dept Mr.Roshan

Mail sent to civil dept Mr.Panchal

Need to arrest Mr.Pratik

PR raised 2104979 on
Mr.Basarkar
16/02/2024

MS stair will be fabricated Mr.Murthi

PR raised 2105326 on
Thermax
07/03/2024
PR raised 2100031 on
Mr.Basarkar
02/04/2024

Mail sent to QC dept Mr.Lokhande

Mail sent to civil dept Mr.Pratik
Mail sent to civil dept Mr.Pratik
Mail sent to yogesh Patil Mr.Yogesh Patil
MOC work under progerss
Mail sent to Civil dept Mr.Pratik

Vendor will came-15/4/2024 Mr.Panchal

Mr.Mangesh kale
Quataion forward purchase Miss.Manisha
PR will raise for pump Mr.Murthi

Thermax will submitt report Thermax

Pr Raised Mr.Basarkar
MOC work under progerss Mr.Mangesh Kale
Location to be finalize Mr.Murthi
Breaking chaire justification Thermax
Mail sent Pratik Visited Site Mr.pratik
PR raised 2100047 Date-
Mr.Basarkar
4/4/2024
Mail was sent Mr.SMP
Arrived Soon Mr.murthi
All PVC work can thermax carry
Thermax
out work
Will raise PR need sheet
Thermax
specification
Will arrange shed Mr.Mangesh Kale

Mr.Lad Sir Mr.RR Mhatre

Mr.Ashwin Katti Mr.Ganesh

Mr.Ashwin Katti Mr.Ganesh

 COC

<8
7.51

Action taken Responsibility TCD

Remark
IBR drawing pending
IBR drawing pending
IBR drawing pending
Needed new tapping for drain,
IBR require
Responsibility TCD