Date Job Description Responsibility Type Status Tgt Date

16.04.2022 CFBC START UP VENT CONTROL VALVE OPERATING ISSUE MECH. BD Open
24.06.2022 WHRB 01A ESP 2ND FIELD KGV VALVE HAND WHEEL DAMAGED MECH. BD Open
28.04.2022 WHRB SILO KGV VALVE HAND WHEEL DAMAGED MECH. BD Open
03.07.2022 WHRB 01A DRUM LEVEL GAUGE GLASS PORT DAMAGED TO BE REPLACED MECH. BD Open
03.07.2022 CFBC DRUM LEVEL GAUGE GLASS PORT DAMAGED TO BE REPLACED MECH. SD Open
CFBC BAC#3 OUT LET GULLITIONE DAMPER SPINDLE AND SPINDLE OPERATING GEAR ARRANGEMENTS TO
29.07.2022 MECH. SD
BE FIXED
12.08.2022 TG 01B PRDS STEAM FLOW TO TAKEN MECH. SD
12.08.2022 DEAERATOR OPERATING VENT FLANGE LEAKAGE MECH. SD
18.08.2022 CFBC SOOTBLOWER MOV PASSING MECH. SD
CFBC ECO INLET TEMPERATURE AND HP HEATER OUTLET TEMPERATURE NOT SAME (30 TO 40 °C
18.08.2022 MECH. SD
DIFFERNECE)
22.08.2022 WHRB 01B ESP 3RD FIELD DC UNDER VOLTAGE FRIQUENTLY TRIPPING MECH.
22.08.2022 WHRB 01A ESP 4TH FIELD CONTROL CARD ISSUE MECH.
22.08.2022 WHRB 1A & CFBC BOTH BOILERS IBD & CBD MOV VALVE PASSING MECH. SD
03.09.2022 CFBC FURNACE VIEW/LOOKING GLASS BROKEN (LHS) MECH.
08.09.2022 CFBC DCF 3B VIEW GLASS BROKEN MECH. CLOSE
24.09.2022 CFBC BAC 03 O/L DAMPER NOT OPERATING ( DUE TO FULLY JAMED CONDITION ). MECH. SD
20.09.2022 CFBC ATTEMPERATOR #2 FLANGE JOINT WATER LEAKAGE NEAR SPRAY NOZZLE MECH. SD
21.09.2022 TG 01A & 01B ACC FAN NO. 03 FRIQUENTLY TRIP (Y-AXIX VIBRATION HIGH B/W SPEED REF. 65 TO 80) MECH/INST

21.09.2022 HP HEATER #1 EMERGENCY DRAIN CONTROL VALVE BEFORE ISOLATION VALVE BONNET FLANGE LEAKAGE MECH. SD
close
20.09.2022 CFBC BFP #2 VIBRATION INCREASING BELLOW 90% SPEED REFERENCE MECH.
28.09.2022 CFBC BOTH SIDE NEAR COMBUSTOR BAC DAMPERS FLUE GAS LEAKAGE TO BE ARRESTED MECH. SD
28.09.2022 TG1B HP HEATER #1 FLOW TRANSMITTER LINE LEAKAGE MECH. SD CLOSE
CFBC SRSB 1 &2 POWER ISOLATED CONDITION DUE TO BOILER TRIP DURING SOOTBLOWING NEED TO
22.09.2022 CHECK FLUE GAS PATH & LANCE TUBE CONDITION INSIDE THE BOILER MECH. SD
26.09.2022 DEAERATOR SAFETY VALVE FLANGE GASKET LEAKAGE MECH. SD
19.10.2022 WHRB 01A START UP VENT PASSING MECH. SD CLOSE
22.10.2022 DEAERATOR SAFETY VALVE SET PRESSURE TO BE INCREASED MECH. SD
22.10.2022 WHRB-1B RADIATION HOPPERS BOTTOM SCREEN SIZE TO BE INCREASED MECH.
22.10.2022 CRUSHER AND SCREEN HOUSE BOTH DE SYSTEMS NOT WORKING PROPERLY. DID NOT SUCTION PROPERLY MECH.
IN ALL BRANCH AREAS AND COAL DISCHARGE ALSO. Close
22.10.2022 CFBC ESP HOPPER LEVEL INDICATION NOT SHOWING IN DCS ELEC.
22.10.2022 CFBC ESP FIELD READINGS ( mA & KV)NOT SHOWING IN DCS ELEC.
BC-4 TAKE UP PULLEY AND TAKE UP BEND PULLEYS (GREASING DID NOT DONE SINCE COMMISSIOINING.
23.10.2022 DUE TO) APPROACH NOT AVAILABLE. MECH.
23.10.2022 IN BC-5 TAIL PULLEY AREAS LOT OFF COAL SPILLAGES. IT'S NEED TO BE ARRESTED MECH.
23.10.2022 COAL BUNKER DE SYSTEM COMMISSIONING TO BE DONE MECH.
 CFBC ALL CONVEYING LINE AIR FLOW TO BE MINIMIZED (IN NIGHT SHIFT LAST TWO DAYS WE ISOLATED
23.10.2022 COOLING AIR IN ALL FANS BEARING. BUT AFTER AIR ISOLATION ALSO SERVICE AIR PRESSURE GETTING MECH.
DOWN UP TO 3.8KG/CM²).
25.10.2022 CT FAN#1 CURRENT FEEDBACK IS NOT SHOWING IN DCS ELEC.
25.10.2022 CFBC BED TEMPERATURE (805D) IS FORCED CONDITION. THERMOWELL TO BE CHECK MECH. SD
25.10.2022 WATER DROP WISE LEAKAGES IN DEAERATOR MANHOLE DOOR (ACC SIDE). MECH. SD
26.10.2022 OIL LEAKAGE IN ACCUMULATOR CHECK NUT AT TG-1B MECH. SD
26.10.2022 OIL LEVEL GAUGE HEIGHT TO BE INCREASE IN CT FAN #2 MECH.
27.10.2022 BAC#1 DOME VALVE SHAFT SEALING LEAKAGE MECH. Close
28.10.2022 CFBC ECO & APH CONVEYING LINE & BEND LEAKAGES IN SILO TOP PORTION MECH. Close
28.10.2022 WHILE OPERATION CFBE ECO & APH PNEUMATIC KGV LEAKS FOUND MECH. Close
28.10.2022 OIL SEEPAGE IN CONTROL OIL PRESSURE GAUGE MOUNTING AREA AT TG-1B MECH. SD
28.10.2022 OIL SEEPAGE IN DISCHARGE HEADER PRESSURE TRANSMITTER IMPULSE LINE AT TG-1B MECH. SD
28.10.2022 DURING TG1B CONSTRUCTION ACW LINE TEMPORARILY TAKEN FROM TG1A GENERATOR INLET LINE. IT’S MECH.
TO BE REMOVED TOTALLY. Close
28.10.2022 TG1B BLEED LINE DRAIN TO BE EXTEND UPTO OUTSIDE OF TG BUILDING (DUE TO THIS WATER LOGGING IS MECH.
FOUND IN BETWEEN TG1A &TG1B GROUND FLOOR).
28.10.2022 TG1B OVEF DISCHAGRE LINE SHOULD BE EXTENDED, SAME AS TG1A MECH.
28.10.2022 ATTEMPERATOR #2 TCV GLAND LEAKAGE IN CFBC BOILER MECH. Close
28.10.2022 CFBC INSTRUMENT AIR COMPRESSOR NO.3 NOTAVAILABLE DUE TO POWER FAULT OBSERVED IN DRIVE ELEC.
30.10.2022 LEAKS DETECTED IN BAC#2 PNEUMATIC KGV DURING OPERATION MECH. Close
02.11.2022 TG-1B ACC FAN 2 FINS AREA ABNORMAL SOUND OBSERVED MECH
02.11.2022 DCF-1A MODIFICATION JOB (FOR POCKING) NOT COMPLETED MECH Close
02.11.2022 TG-1B LUBE OIL COLLER TO BE CHECKED AS NOT MAINTAINING OIL TEMP MECH
02.11.2022 WHRB 01B ESP 3RD FIELD DC UNDER VOLTAGE FRIQUENTLY TRIPPING ELEC.
10.11.2022 WHRB 01A ESP 4TH FIELD CONTROL CARD ISSUE ELEC.
10.11.2022 WHRB 1A & CFBC BOTH BOILERS IBD & CBD MOV VALVE PASSING ELEC.
02.11.2022 BED ASH SILO AREA NOT PROPER ILLUMINATED ELEC.
02.12.2022 TG#2 HP heater#2 bleed line nozzle leakage MECH Closed
12.12.2022 BED ASH COOLER NO.3 IS NOT AVAILABLE MECH SD
12.12.2022 PROPER APPROACH REQUIRED TO OPERATE CFBC BOILER FEED PUMP SUCTION VALVE MECH
12.12.2022 PROPER APPROACH REQUIRED TO OPERATE TG-01B ALL BLEEDS DRAIN AFTER QCNRV MECH
12.12.2022 HP HEATER NO.2 GUAGE GLASS IS IN ISOLATE CONDITION DUE TO GASKET LEAKAGE MECH
12.12.2022 CFBC MAIN STEAM LINE & SUPERHEATER VENT LINE EXTENSION REQUIRED MECH
12.12.2022 DCF 3B GEAR BOX HAVING ABNORMAL SOUND MECH
12.12.2022 BC-O4 (DEDUSTING SYSTEM NO.2 ) RAV IS NOT WORKING MECH
12.12.2022 BED ASH COOLER NO.2 OUTLET PNEUMATIC SLIDE GATE HAVING LEAKAGE MECH Closed
14.12.2022 TG1A surge tank surrounding area handrail required MECH
14.12.2022 WHRB HP dosing pump 1 & 3 gland leakage MECH Closed
15.12.2022 BAC#2 Dome valve before KGV stuck up during operation, freeness to be done MECH Closed
15.12.2022 DCF 3A discharge coal chute leakage due to errosion MECH Closed
15.12.2022 TG1A PRDS TCV 152B is having gland leakage MECH Closed
 15.12.2022 Bed ash silo bypass line water sprinkler to be provide to avoid dust during drain MECH Closed
15.12.2022 BAC # 1 conveying line leakage (3rd bend near ESP area) to be arrest MECH Closed
15.12.2022 CFBC ESP 2nd field conveying line leakage (bed ash silo top ) to be arrest MECH Closed
15.12.2022 Stairs shall be provided in all silos for routine cleaning and siulo top check-up MECH CLOSE
16.12.2022 WHRB Siilo ash conditioner DE side abnormal sound MECH CLOSE
16.12.2022 BC # 1 discharge chute leakage MECH Closed
16.12.2022 TG 1A PRDS TCV gland leakage MECH Closed
19.12.2022 TG-01B ACC FAN NO.4 Entrance door broken condition MECH. Close
20.12.2022 CFBC Service air compressor no.1 having oil leakage MECH. Close
21.12.2022 WHRB 1A & CFBC Both Boiler IBD & CBD MOV Valve Passing MECH. SD
22.12.2022 DCF# 1A,1B,2A,2B, 3A & 3B having gland leakage MECH. Close
23.12.2022 WHRB ash conditioner tyre coupling found broken MECH. Closed
24.12.2022 Air blaster required in both coal bunkers MECH.
24.12.2022 Hand railing required in whrb-01b ID Fans stairs MECH.
24.12.2022 BC-04 Tail pulley guard required. MECH.
24.12.2022 WHRB 1B All LRSB heavy gland leakage MECH.
24.12.2022 TG 1B Ejector condensor flange leakage MECH.
24.12.2022 HP Heater # 2 to HP Heater # 1 normal drain CV after isolation valve gland leakage MECH.
24.12.2022 TG 1A HP Heater # 1 bleed MOV after drain valve passing MECH.
24.12.2022 TG 1B PRDS Safety valve passing MECH.
25.12.2022 CFBC Service air compressor no.1 element temp. high MECH. closed
25.12.2022 TG-01B bleed 01&02 QCNRV having passing. MECH.
27.12.2022 WHRB 1B Soot Blower MOV & PCV 203 passing MECH/INST
27.12.2022 TG 1A Ejector condensor flange leakage Mech
27.12.2022 TG 1B CEP-1 mechanical seal leakage Mech
28.12.2022 CFBC Main steam flow transmitter 603A isolation valve jammed Mech
29.12.2022 CFBC Boiler BAC-2 outlet damper leakage Mech
1/4/2023 WHRB 1B (1,3,4 &5) LRSB heavy gland leakage Mech
1/4/2023 CFBC ESP 2nd field conveying line leakage (bed ash silo top ) to be arrest Mech
05.01.2023 CFBC ESP 1st field conveying line having leakage. Mech
05.01.2023 ECO/APH ash conveying line having leakage at zero meter Mech
05.01.2023 DCF-01 A Slide gate required in poking hole Mech
1/7/2023 CFBC MS line drain valve passing (start up vent floor) Mech
1/7/2023 Thermal shut off vavle activate at CBD sample line of WHRB 1B Sample cooler. MECH/INST
1/7/2023 Thermal shut off vavle activate at Saturated steam sample line of WHRB 1A Sample cooler. MECH/INST
1/8/2023 Side sheeting required to prevent direct air came to both silo ash conditioner floor. MECH
1/11/2023 CFBC 2nd field conveying line leakage at silo top MECH
1/11/2023 WHRB SWAS common drain line leakage MECH
1/11/2023 WHRB 1A LRSB 5 is jammed MECH
1/11/2023 HPH-1 feed water line outlet water leakage MECH
1/11/2023 Bed Ash Silo PRV setting required MECH/C&I
1/12/2023 WHRB Swas panel cooling water line isolation valve approach required MECH
1/12/2023 WHRB 1B Fire Hydrant line main isolation valve approach required MECH
1/12/2023 CFBC Boiler main steam sample line leakage MECH
1/14/2023 Fire Hydrant line tapping valve passing near CEP area og TG # 1A MECH
1/15/2023 HPH-2 safety valve valve leakage and passing MECH
1/20/2023 WHRB 1B Feed control valve passing MECH
1/20/2023 CFBC Bed Ash Cooler 1 water jacket leakage MECH
1/20/2023 CFBC Bed Ash Cooler 2 inlet isolation valve leakage MECH
 Remarks

Spares awaited
Spares awaited
Spares awaited
Spares awaited

Spares awaited
Spares awaited

Spares awaited
Spares awaited/ Clading fitted

attend
OEM support

ATTEND

Card issue

It is Greasing by Mech Dept

OEM support
Spares awaited

Spares awaited

Spares awaited
Spares awaited

24.12.2022

Spares awaited

Leakage Arrested
24.12.2022
22.12.2022

24.12.2022
Same day job done
 Date Job Description Responsibility Type Status Tgt Date
27.04.2022 CFBC ESP 1B FIELD CONTROL CARD ISSUE ELEC. BD Open
27.04.2022 WHRB 01B ESP 3RD FIELD DC UNDER VOLTAGE FRIQUENTLY TRIPPING ELEC.
27.04.2022 WHRB 01A ESP 4TH FIELD CONTROL CARD ISSUE ELEC. Close
25.09.2022 CT FAN#1 CURRENT FEEDBACK IS NOT SHOWING IN DCS ELEC.
22.10.2022 CFBC ESP HOPPER LEVEL INDICATION NOT SHOWING IN DCS ELEC.
22.10.2022 CFBC ESP FIELD READINGS ( mA & KV)NOT SHOWING IN DCS ELEC.
28.10.2022 CFBC INSTRUMENT AIR COMPRESSOR NO.3 NOTAVAILABLE DUE TO POWER FAULT OBSERVED IN DRIVE ELEC.
02.11.2022 BED ASH SILO AREA NOT PROPER ILLUMINATED ELEC.
12.12.2022 INSTRUMENT AIR COMPRESSOR NO.3 IS NOT AVAILABLE ELEC.
12.12.2022 DCF-01A,3A & 3B MOTOR END COVER IS REQUIRED ELEC.
12.12.2022 SA FAN NO.1 HAVING FLUCTUATION IN CURRENT ELEC.
1/2/2023 CABLE DRESSING REQUIRED IN WHRB 1 A ZERO MTR. ELEC.
1/4/2023 WHRB 1A Boiler 11nos of light not glowing economiser zone & evaporato zone. 11nos of blub not available near boiler
drum & 03 nos of light not glowing in ESP ELEC.
1/7/2023 Light required at CFBC shoot blower control valve floor ELEC.
1/7/2023 Light required at CFBC main steam line vent valve floor ELEC.
1/11/2023 WHRB 1A LRSB 3 cable short ELEC.
1/17/2023 WHRB 1A LRSB-5 not available due to unavability of its motor ELEC.
 Remarks
Spares awaited
Spares awaited
Completed
Spares awaited

Spares awaited
 Date Job Description Responsibility Type Status Tgt Date
16.04.2022 CFBC SOX, NOX AND CO VALUE NOT SHOWN IN DCS INST. BD closed
16.04.2022 CFBC START UP VENT CONTROL VALVE OPERATING ISSUE INST. Open
25.06.2022 WHRB 01A SH 02 SKIN TEMP. NOT SHOWING IN DCS ( 206 E&F ) INST. SD Open
29.07.2022 CHP BC 4 BELT WEIGH NOT SHOWING IN DCS ( 1FBW01 ) INST. BD closed
10.08.2022 ALL FANS BEARING VIBRATION AND TEMPERATURE POPUP REQUIRED IN OVERVIEW PAGE INST. BD Open
10.08.2022 ALL BFP BEARING VIBRATION AND TEMPERATURE POPUP REQUIRED IN OVERVIEW PAGE INST. BD Open
18.08.2022 CFBC AND WHRB 3 ELEMENTS DRUM LEVEL CONTROLLER TO BE TAKEN IN LINE INST. BD closed
12.08.2022 TG 01B PRDS STEAM FLOW TO TAKEN IN SERVICE INST. SD CLOSED
18.08.2022 TG1A OHT LEVEL NOT SHOWING IN DCS INST. BD Open
18.08.2022 CFBC ECO INLET TEMPERATURE AND HP HEATER OUTLET TEMPERATURE NOT SAME (30 TO 40 °C DIFFERNECE) INST. SD Open
20.09.2022 HOT WELL LEVEL TRANSMITTER (1AL1002) SHOWING WRONG VALUE INST. CLOSED
28.09.2022 TG1B HP HEATER #1 FLOW TRANSMITTER LINE LEAKAGE INST. SD CLOSED
22.10.2022 CFBC ESP HOPPER LEVEL INDICATION NOT SHOWING IN DCS INST
22.10.2022 CFBC ESP FIELD READINGS ( mA & KV)NOT SHOWING IN DCS INST
CASING TEMPERATURES TOP AND BOTTOM IN TG-1B IS SHOWING MISMATCH 87 TO 90 °C(IT IS MATCHES IN TG-1A). INST. SD
24.10.2022 open
25.10.2022 CFBC BED TEMPERATURE (805D) IS FORCED CONDITION. THERMOWELL TO BE CHECK INST. SD
25.10.2022 WHRB 1B MAIN STEAM LINE DRAIN MOV208 NOT OPERATING FROM DCS INST. closed
28.10.2022 OIL SEEPAGE IN CONTROL OIL PRESSURE GAUGE MOUNTING AREA AT TG-1B INST. SD
28.10.2022 OIL SEEPAGE IN DISCHARGE HEADER PRESSURE TRANSMITTER IMPULSE LINE AT TG-1B INST. SD
02.11.2022 TG-1B MOP DISCHARGE PRESSURE IN FIELD NOT MATCHING WITH DCS INST
12.12.2022 TG-01A AUX. PRDS CONTROL VALVE 151B IS NOT OPERATING FROM DCS INST
12.12.2022 TG-01A AUX. PRDS TEMPERATURE CONTROL VALVE INLET ISOLATION MOV HAVING PASSING INST
12.12.2022 ALARM REQUIRED AT LOW INSTRUMENT AIR PRESSURE. INST CLOSED
12.12.2022 CFBC ALL BOILER FEED PUMP & MOTOR BEARING TEMPRATURE & VIBRATION REUIRED IN OPERATING PAGE INST
16.12.2022 WHRB BFP#2 recirculation pressure gauge showing wrong value C&I Closed
22.12.2022 WHRB 1A & CFBC BOTH BOILERS IBD & CBD MOV VALVE PASSING C&I Open
24.12.2022 Air blaster required in both coal bunker C&I
24.12.2022 TG 1B MOP local pressure gauge showing wrong value C&I
27.12.2022 WHRB 1B Soot Blower MOV & PCV 203 passing MECH/INST
29.12.2022 WHRB BFP # 3 balancing line pressure gauge showing wrong value C&I Closed
30.12.2022 WHRB 1B soot blower PCV not working in auto C&I Closed
1/2/2023 TG 1A & 1B CST level TX is having deviation at LHS & RHS C&I Closed
1/2/2023 TG 1B MS temp high tripping value is not provided at DCS C&I Closed
1/2/2023 TG 1B MS temp low tripping time delay is not povided at DCS C&I Closed
05.01.2023 whrb-01A startup vent having passing C&I
10/9/2023 Tuning required for cfbc PA fan to run in auto mode C&I Closed
1/11/2023 TG 1A surge tank & CST level CV opening feedback showing wrong value C&I
1/11/2023 Bed Ash Silo PRV setting required MECH/C&I
1/14/2023 CFBC Boiler air bustle showing red indicaton and 0% value C&I Open
1/15/2023 TG 1B CDP discharge pressure transmitter showing value although pump in stopped condition C&I Open
1/18/2023 CFBC BFP-3 recirculation line pressure gauge not working C&I Closed
 Remarks
co analyzer yet to be commisioned
LMP Not installed, S/D required
shut down required

Already rn boiler feed pump page

Spares awaited
SD JOB

Material Required to close

shutdown job

shutdown job
shutdown job

vendor required
vendor required
Given
Already in bfp page provided

shutdown job

Pressure Gauge Replaced by new one, with Siphon

Shutdown Required<its Position Feedback and Flow both are in Interlock