Sr. no. Description Responsible Dpt Notification no.

Remark's
1 PE Dosing pump #2 Starting issue EMD work done
2 PE Dosing pump #1 Dosing issue MMD 3000753882 work done
3 PE Dosing tank #2 Agitator starting issue EMD work done
4 Fecl3 &PE Dosing tank level stitch NW C&I
5 fecl3 Tank area drain Pvc line chocked MMD 3000753996 under Permit
6 DMF feed pump 1&2 glend leakage MMD
dmf feed 1 ct bypassd and pump 2 ct not
7 DMF feed pump 1&2 Current value NW EMD present
8 DMF DP Transmitter NW C&I 3000756315
9 DMF #2 I/L &O/L Press. Gauge NW C&I
10 DMF #2 Sample point leakage MMD
11 DMF Backwash pump Disch common line pin hole leakage MMD Work Done
12 HRSCC hypo dosing pump #B Dosing issue MMD
13 SMBS Dosing pump #2 dosing issue MMD Work Done
14 SMBS Dosing tank O/L Flange leakage MMD 3000756316 under Permit
15 RO HPP#1 Cooling line leakage MMD
16 RO#3 Inlet interconnection line pin hole leakage MMD 3000753631 work done
17 RO#1 Permeate line front side vsl no. 12,19& Back side 3&18 lkg MMD
18 UF#1 Vsl no.8,19&21 top side &20 Bottom side leakage MMD 3000755611 under Permit
19 UF #3 Membrane vsl supporting base damage MMD 3000755612 under Permit
20 Antiscalent dosing pump #1 suction line leakage MMD 3000753840
21 UF#2 Vsl no. 27&34 top side leakage MMD 3000755613
22 Alkali metering tank Bottom side sepage need to be repare req. MMD
23 Alkali storage tank O/L line drain valve leakage MMD
24 HCL storage tank top side & main hole corroded condition MMD
25 Hypo & Alkali storage tank level mtr & lvl transmitter not available MMD & C&I
26 RO Inlet PH,Cond &ORP Calibration req. also different value showing plc& field C&I
27 SWRO Reject valve leakage MMD 30007556
28 Hypo storage tank O/L Line leakage near hrscc hypo Tank #B MMD
29 Chemical dosing area top shed corroded MMD
30 RO Inlet Dump valve req. as per ORP , and hutter req. for ORP high MMD
31 UF CEB Hypo , alkali & HCL Metering tank level transmitter req. C&I
32 UF Backwash pump flow transmitter req. C&I
33 HCL [Link] line leakage MMD 3000756318
34 ZDS DMF#3 Main hole opening req. MMD 300755924
35 HRSCCFeed pump 2 NRV Passing MMD
36 HCL dosing pump A For RO inlet outlet line flange leakage MMD
37 HCL Both Fume Absorver Base damage Civil
38 RO inlet Cartridge filter Rotameter line corrosion and valve Damage MMD
39 RO inlet Cartridge filter Rotameter Not Working C&i
40 UF BackWash Pump Rotameter not Working C&i
41 DMF Backwash Pump Rotameter not Working C&i
42 All Metering Tank internal Inspection Req. MMD
43 SMBS Both Dosing pump Dosing issue MMD
Sr. no. Description
1 Fecl3 Tank area drain Pvc line chocked
2 DMF feed pump 1&2 glend leakage
3 DMF #2 Sample point leakage
4 HRSCC hypo dosing pump #B Dosing issue
5 SMBS Dosing tank O/L Flange leakage
6 RO HPP#1 Cooling line leakage
7 RO#1 Permeate line front side vsl no. 12,19& Back side 3&18 lkg
8 UF#1 Vsl no.8,19&21 top side &20 Bottom side leakage
9 UF #3 Membrane vsl supporting base damage
10 Antiscalent dosing pump #1 suction line leakage
11 UF#2 Vsl no. 27&34 top side leakage
12 Alkali metering tank Bottom side sepage need to be repare req.
13 Alkali storage tank O/L line drain valve leakage
14 HCL storage tank top side & main hole corroded condition
15 Hypo & Alkali storage tank level mtr & lvl transmitter not available
16 SWRO Reject valve leakage
17 Hypo storage tank O/L Line leakage near hrscc hypo Tank #B
18 Chemical dosing area top shed corroded
19 RO Inlet Dump valve req. as per ORP , and hutter req. for ORP high
20 HCL [Link] line leakage
21 ZDS DMF#3 Main hole opening req.
22 HRSCCFeed pump 2 NRV Passing
23 HCL dosing pump A For RO inlet outlet line flange leakage
24 RO inlet Cartridge filter Rotameter line corrosion and valve Damage
25 All Metering Tank internal Inspection Req.
26 SMBS Both Dosing pump Dosing issue
27 Hypo storage tank to metering tank line leakage
28 HRSCC hypo dosing both pump Suction line leakage
29 UF#2 Membrane suporting base damage condition
30 DMF #4 Main hole open condition
31 UF Baket stainer #2 inspection req.
32 Fume obserbor suporting base damage condition
33 Fecl3& DWPE Tank inspection required
Responsible Dpt Planing Date Notification no. Remark's
MMD 3000753996 work done
MMD
MMD
MMD
MMD 3000756316 work done
MMD
MMD
MMD 3000755611
MMD 3000755612 Work done
MMD 3000753840
MMD 3000755613
MMD
MMD
MMD
MMD & C&I
MMD 30007556 Under permit
MMD
MMD
MMD
MMD 3000756318
MMD 07.04.2025 300755924 work done
MMD 08.04.2025
MMD
MMD
MMD
MMD
MMD
MMD
MMD
MMD
MMD
MMD
MMD