Sl no Description

1 Soil Resistivity test

Test pile location marking // Establishing temporary reference bench mark with reference to
2
the PBM given by NKDM
3 Joint sampling for Third party testing of reinforcement steel
4 Test pile construction work
Establishing SE & SW corner for future survey reference SE-230775.29 & N2643146.18 & SW-
5 E-230716.08,N2643155.82) over existing retaining wall & BM wall top +7.5m with scale
factor-1 // Test Pile location checking ( E 230770.27 & N2643165.08)
6 Field dry density test // Witness for CBR test in Prosoil lab
Inspection of working pile as per approved drawing & schedule attached in method statement
7
for working pile
8 7 days testing of concrete cylinder for comp strength of test pile
9 Pile Integrity Test for Test Pile
10 Compression load test on test pile
11 PIT for working pile
12 Pile head dreaking and pile excavation from GL to cut-off level // PCC of Pile cap
Backfilling and compaction of the Transformer & firewall area post completion of the pile
13 caps. Backfilling to be done in layers of 300mm each which shall be compacted maintaining a
height of 250 mm of each layer // Compaction test of the backfilled earth.
14 Fabrication & Binding of reinforcement steel for Pile cap
15 Pre-concreting inspection- Pile Cap // RCC of pile cap
16 PCC of pile cap for FW, transformer & LM
Fabrication & Binding of reinforcement steel for Pile cap of FW, Transformer & LM & Pre-
17 concreting inspection of Pile Cap of FW, Transformer & LM // RCC of pile cap of FW,
Transformer & LM
Backfilling and compaction of the GIS building area post completion of the pile caps.
18 Backfilling to be done in layers of 300mm each which shall be compacted maintaining a
height of 250 mm of each layer // Compaction test of the backfilled earth.
19 Physical inspection of 132kV 300sq.mm 1 core XLPE cable
PCC of Plinth beam for Uttara RSS GIS building // RCC of plinth beam for Uttara RSS GIS
20
building
21 RCC of 18no's Columns of Uttara RSS GIS building upto 1st floor level
22 Soil Investigation of Motijheel
23 Load Test of Scaffolding at Uttara RSS by Third Party
Inspection of steel mould for Precast slab & sample of a casted slab for 132kV UG Cabling
24
work
25 RCC staircase upto first floor slab
Inspection of scaffolding, Reinforcement,shuttering,electrical conduit & concreting of +5.55
26
mtr slab & beam
27 RCC of 21 no's Column of Uttara GIS building from first floor level to second floor level
28 RCC of staircase from 1st floor slab ( 5.55 mtr) to 2nd floor slab ( 10.665 mtr)
29 Reinforcement steel binding & RCC of firewall upto 7.1mtr height from GL
Excavation, PCC,Reiforcement steel fabrication along with binding and concreting for
30
construction of Indoor Cable trench at Uttara RSS- Building no -28

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 Backfilling and compaction of the GIS Building area
(Inside) upto bottom of the PCC level of the grade slab from EL + 6.675 mtr . Backfilling to be
31 done in layers of 300 mm each which shall be compacted maintaining a height of 250 mm of
each layer
Compaction test of the backfilled earth

Inspection of Scaffolding, Reinforcement, Shuttering, Electrical Conduit & Concreting of

32
+10.65 mtr slab & Beam
33 Spot level detemination of the existing GL at Motijheel RSS
34 Permanent Borewell at Motijheel RSS
Dismantling of concrete and masonry structures at Motijheel RSS plot and clearing the entire
area.
35
Disposal of the waste materials at suitable place and filling the entire area with sand for
making the plot ready for construction.
36 Fabrication of Pre-cast slab for 132kV UG Cable laying works for Phase-1 at Dhaka Metro
RCC of 08 no's Columns of Uttara RSS GIS building from 2nd floor level (+10.65
37
mtrs) to 3rd floor level - (+13.9 mtrs ) along with Corbel beam at 12.35 mtrs
RCC of 40/50MVA Auxuliary Main Transformer foundation above Pile Cap level in
38
two lifts
39 Inspection of Mould for Precast Column panel for boundary wall of Uttara RSS
Inspection of Scaffolding, Reinforcement, Shuttering, Electrical Conduit & Concreting of +14.8
40 mtr slab & beam along with +13.8 mtr slab of staircase headroom along with final lift of 4no's
column and beams

41 Reinforcement binding along with RCC work of plinth beam of boundary wall of Uttara RSS

42 Reinforcement binding along with RCC work of plinth beam of boundary wall of Uttara RSS

Anti-Termite treatment at the GIS area of ground floor of the Uttara RSS before PCC bed of
43
grade slab
44 Construction of Test Pile at Motijheel RSS
45 Reinforcement binding along with RCC work of grade slab of Uttara RSS
Brickwork of the ground floor and first floor of Uttara RSS along with the casting and fixing of
46
piece lintel
Anti-Termite treatment at the AMS room area of ground floor of the Uttara RSS before PCC
47
bed of grade slab
75 mm thick PCC bed at the AMS room area before construction of grade slab at the ground
48
floor of Uttara RSS
49 Reinforcement binding along with RCC work of grade slab of Uttara RSS @ AMS room
50 Earth Resistivity Test
51 Building Pile Survey - Location marking of building pile as approved layout
132kV Cable Trench Excavation from JB-03 to
52 JB-01 ( CKT-01) - 640 mtrs
Width = 1.1 Mtr, Depth = 1.8Mtr
53 Physical Inspection of 33kV Switchgear & Link Box.
54 Physical Inspection of 33kV Switchgear & Link Box
Construction of working Pile at Motijheel RSS which includes Steel cutting & bending , Steel
55 cage binding, boring, casing driving , placing of steel cage along with concrete placing of the
pile .
Fixing of the precast mould, lubricating the same, reinforcement cutting & bending along with
56
binding and concrete placement for Precast Columns , Panel & coping
57 Equipment foundation - 132kV CSE (ph) & 33kV PI (ph) - upto Raft

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 58 GIS/ NGR
59 Inside Plaster work of Cable cellar & AMS room (Ground Floor)
60 Maintainance platform beam for EOT crane at GIS hall - +11.50 mtr level
61 External cable trench & sump pit along with Cable riser at East side of the cable cellar room
62 Erection of precast panels for boundary wall of Uttara RSS
63 Paint selection for Uttara RSS along with mock up paint at Ceiling of Cable cellar
64 Erection of EOT crane
65 Conduit laying work of Uttara RSS for lighting
66 Physical Inspection of Aux Transformer
Physical Inspection of Local Control Cubicle (132kV GIS Lcc) & Lightning Arrestor ( 132kV GIS
67
LA)
132kV Cable Trench Excavation from JB-03 to
68 DESCO GSS ( CKT-01) - 643 mtrs
Width = 1.1 Mtr, Depth = 1.8Mtr
69 Earthing work before screeding at 30E building - Administration Building ASS
Screed Concrete of G-30 grade at Uttara RSS inside Cable cellar , AMS room , Relay
70 Panel room , GIS hall , Corridor , Prayer room , Maintenance room & Janitor room

71 Water proofing of the GIS hall roof at +14.8 mtr level

Inside wall plaster along with ceiling plaster of the first floor of Uttara RSS which includes the
72 Janitor room, Gents & Ladies toilet, Prayer room, Solar battery room, Maintenance room,
Battery room , Control room & GIS hall
73
132KV Cable trench Excavation from JB3 TO JB2 (CKT-2) -612MTRS
74 Width = 1.1Mtr,Depth = 1.8Mtr.

75 Earthing work before screeding at 30B,C building - Depot ASS cum TSS (30B,C)
76 Pile Integrity Test for Working Pile
77 Physical Inspection of LT cable
78 Fixing of plate for GIS installation at Uttara RSS
79 Compressive load test of Boundary wall pile. ( Pile no-20)
80 Construction of common oil collection pit
HDD work for Nallah X-ing at Rupayan City between JB-04 to JB-05
81
Approx : 7mtr . Length - 167 mtr
132KV Cable trench Excavation from JB4 TO JB5 (CKT-2) - 633 mtr
82
Width = 1.1Mtr,Depth = 1.8Mtr.
132KV Cable trench Excavation from JB5 TO JB6 (CKT-2) - 631 mtr
83
Width = 1.1Mtr,Depth = 1.8Mtr.
84 Commissioning of the EOT crane at Uttara RSS
85 External wall plaster of Uttara RSS
86 Physical Inspection of SCADA
Ceiling paint of the Uttara RSS which includes GIS Hall, Battery room, Solar-Battery room, ,
87 Maintenance room, Prayer room, Ladies & Gents toilet, Janitor room, staircase headroom
along with the entire staircase place , AMS room and Cable cellar room
Joint inspection with CP02 along with NKDM team for 132KV Cable trench Excavation infront
88 of 34A building .
Width = 1.1Mtr,Depth = 1.8Mtr.
Acid resistance tile laying and fixing works at Uttara RSS with 2.1m High Dado for wall at
89
Battery and Solar Battery rooms

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 Visit for checking the production of the rolling shutter as per approved sample and drawing
90
for Uttara RSS
91 Physical Inspection of Battery Charger
92 Physical Inspection of Clamps & Connectors
93 Construction of Pile Cap for building piles - 19 no's Pile Cap
94 Physical Inspection of Straight through Joint Suitable for Cross bonding for 132kV Cable
Physical Inspection of Battery, Cable sealing system, Fire detection & alarm system, IPS
95
Aluminium Tube, Cable tray & GI Cable tray structure, Foundation bolts
Physical Inspection of Outdoor cable sealing end for 132kV cable, GIS cable sealing end for
132kV GIS, Master Control Unit, Cable termination kit ( 33kV), SF6 Gas filling equipment, SF6
96
Gas filling equipment, 132kV GIS -VT
( Voltage Transformer)
97 Construction of guard room for Uttara RSS
98 Foundation bolt casting of 18nos Equipment foundation at Uttara RSS
Shifting of 2no's Transformer from Gate no-1 to RSS
99
Unloading & placing of the transformers on the foundation plinth
Backfilling and compaction of the GIS Building area post completion of the pile caps.
Backfilling to be done in layers of 300 mm each which shall be compacted maintaining a
100
height of 250 mm of each layer
Compaction test of the backfilled earth
PCC of Plinth beam for Motijheel RSS GIS building
101
RCC of plinth beam for Motijheel RSS GIS building
102 RFI for installation of 33kV Panels
Shifting of 1 no Transformer from Gate no-1 to RSS along with accessories
103
Unloading & placing of the transformers on the foundation plinth
104 Installation of Battery at Uttara RSS
105 Installation of Grid Earthing at Uttara RSS
106 Installation of Battery Charger and Relay Panel
107 RCC of 20 no's Column of Motijheel RSS GIS building upto 1st floor
Physical Inspection of 33kV Switchgear, 132 kV Cable, EOT Crane, ETS Light Fixure, LT Panel
108
and AFPS
HDD work for Road X-ing between JB-07 to JB-08 (Under DNCC main road)
109
Length: 60 M
110 Mock up external cladding works in Uttara RSS
111 Physical Inspection of CRP and SAS equipment
112 Cable Trench Excavation
113 Sample approval for Steel Door at Uttara RSS
114 External Cladding Works for Uttara RSS
115 Cable Trench Excavation
116 Shifting of 33kV Panel from Store to Building 30B, 30C and 30E
117 Mockup Approval for External Painting Work at Uttara RSS
118 Installation of 33kV Panel at 30b/c building
HDD Work for installation of HDPE Pipes across Turag River between JB-09 and JB-10. Length
119
300 Mtr
120 AUX Transformer 32 pakage
121 Installation Works for HV AC and building ventilation system for Uttara RSS
122 Resumption of Work at Motijheel RSS: Mobilisation of Man power and Machine at site
123 132 kV Cable Trench Excavation
124 Unloading and Stacking of 132kV GIS
125 Mockup Approval for External Painting Work at Uttara RSS
126 Unloading and Stacking of Trefoil Clamp

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 127 NGR Foundation Works at Uttara RSS
128 Cabling Duct Bank nWork at Uttara RSS
129 Compaction Test of Backfilled Earth in GIS Building
130 Inspection of Scaffolding
131 Third Part Load Test of Scaffolding at Uttara RSS
132 Unloading and Stacking of Outdoor Equipment Structure, Battery
133 Plumbing and Sanitation Work at Uttara RSS
134 Foundation bolt casting of LM foundation
135 Two no's manhole for connection between Transformers and Oil collection pit
136 RFI for HDD work for Railway X-ing between JB-13 to JB- 14
137 Pressure test of GI pipes used for Plumbing arrangement at Uttara RSS
138 EEP- 32mm dia GI Rod Electrode - 10Nos
139 External Painting in RSS Wall (East)
140 External Painting in RSS Wall (North)
141 RCC of 19 No of Wall of Motijheel GIS Building
Physical Inspection of Battery charger, LT Panels and distribution boards & Teleprotection &
142
Communication Equipment
Physical Inspection of Battery charger, LT Panels and distribution boards & Teleprotection &
143
Communication Equipment
144 Transformer Erection & Pre Erection testing work
145 33kV UG cable laying from RSS to 30BC building.
146 33kV UG cable laying from RSS to 30BC building.
147 132kV jointing work at JB1 & jb2 CKT 1
ACDB,DCDB,Battery Charger & battery bank (Auxiliary system of RSS)Testing & commissioning
148
work @ Uttara
149 132kV GIS Testing
U-drain and 33kV cable riser work which includes excavation,PCC,Reinforcement,shuttering &
150
RCC work,
151 Excavation,PCC,Bar binding,shuttering & RCC of LM foundationincluding bolt
152 Excavation,PCC,Bar binding,shuttering & RCC of firewall upto 7.1 mtrs
a)External finished plaster -18mm thick at the North, West & South side of the building
153
b) External rough plaster at the East side (Front side) of the building
154 Equipment earthing Work at Station 2 and 3
155 HDPE Pipe placing
132kV UG Cable laying work from JB 1 To JB2 ( CKT 2) along with Depot South East Boundary
156
Wall
157 132kV cable jointing work at JB2 &JB3
158 Transformer pre-commissioning Test
159 RFI for CRP testing
160 132kV cable jointing work at JB2 &JB3
Inspection for Scaffolding ,Reinforcement ,Shuttering,Electrical Conduit & Concreting of
161
(+)10.65M Slab at Motijheel RSS
162
163 Material shifting to SO3 station for ASS equipment
164
HDD pipe crossing work from myanmansingh road to Ghodashal road through open with pipe
165
laying in between JB12 to JB13
166 Material shifting to S01 station for ASS Equipment
Excavation, PCC, Bar binding, shuttering & RCC of Transformer foundation-2 nos. including
167
fixing of rails on the plinth % the jackpad foundations
168 33kV CABLE INDOOR & OUTDOOR TERMINATION WORK, RSS

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 Open cut road cutting with HDPE pipe laying at Mymensingh road crossing towards station
169
road under BBA premises
170 Fixing of transformer anchoring bolt @8 bolt in each transformer
171 Regarding Compaction Test Completion
172 Supermast erection in mainline ( Location -2/01 to 2/20)
173 Supermast erection in mainline ( Location -2/01 to 2/20)
174 SSP Bulding -31 (near Bldg -31E):- SSP boundary fencing installation
175 Telicom cable trench works:- Excavation , PCC, RAFT casting
176
177 Brickwork, DPC & bitumen paint upto FEL +0.5 mtrs level
178 Inspection of foundation at ramp area in depot
179 6KVA UPS commissioning
180 RFI for Electrical supply items
181 132kV Cable Entry Cable Pit
182 Guard room plaster
Area levelling, anti-weed & Brick Jelly Concrete (1:5:10) at Transformer switchyard & North
183
boundary wall (Section-A)
184 Excavation, compaction,polythene laying and PCC for Road and Rail cum Road
185
186 Spiral Staircase Fabrication
HDD work for Turag river crossing with 200mm dia HDPE pipe for 132kV power cable feeder
187
from tongi GSS to Uttara RSS (Near kamarpara Bridge)
188 132kV underground cable joint bay work for JB3 (CKT 2), PCC & Brick wall works
189 RFI for Erection and electrical installation of Lighting mast at Uttara RSS
190 132kV underground cable joint bay work for JB4 (CKT 2), PCC & Brick wall works
191 DESCO End Line differential Relay testing
192 132kV underground cable joint bay work for JB 7 (CKT 2), PCC & Brick wall works
193 Cable Joint Bay work at JB-8
194 33kV Cable termination work at 30BC
195 Material shifting to S02 station for ASS Equipment
196 132kV underground cable laying work from JB-12 to JB-13
RFI for physical inspection of Nylon Trefoil Clamps cable OD -53mm , 47mm & 59 mm , 33kV
197
Cable in drum, FO cable & Aux Transformer
198 132kV underground cable laying work from JB-12 to JB-13
199 Bar binding, shuttering, rail fixing & RCC of Rail cum road
200 Bar binding, shuttering, rail fixing & RCC of Rail cum road
201 Fixing of SS - Parapet handrail at +10.65mtr , 13.8mtr & 14.8 mtr. roof slab parapet
202 Fixing of SS - Parapet handrail at +10.65mtr , 13.8mtr & 14.8 mtr. roof slab parapet
203 Fixing of SS - Parapet handrail at +10.65mtr , 13.8mtr & 14.8 mtr. roof slab parapet
Unloading of 2 no's Transformer at Motijheel RSS & placing of the transformers on the
204
foundation plinth
205 RFI for DESCO termination work
206 Mock up test for EPOXY PAINT
207 Siemens Make 33kkV Switchgear panels testing and Commissioning at 30BC
RFI for Commissioning of HVAC system ( Indoor & Outdoor AC unit at Control room, CRP room
208
& terrace) at Uttara RSS

1) AFPS system -Novec Gas System

2) 400AH Battery, 720AH Battery, 800AH Battery, 1000AH
209 3) Power Transformer - 2nos
4) SCADA (RTU)
5) 180kVA UPS & 200kVA UPS

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 210 LT Panels & Distribution board
211 Ventilation equipment
212 Physical Inspection of 33 kV Switchgear
Physical Inspection of 120kVA UPS, UPS 10 kVA, LV cables, 120kVA UPS, Battery,400AH
213
battery,48V SMPS,Ground Penetration Detector,500AH Battery,Special Tools
Physical Inspection of 33kV Switchgear,48V SMPS Based Cubicle, Fire Protection System,
214
SCADA(Remote Terminal Unit), Joint Kit for Cable 132kV, Emergency Tripping System
Erection of EOT crane girder which includes fabrication & fixing of ISMB structures & rail for
215
crane movement
216 132kV underground cable joint bay work for JB 5, CKT 2 ( PCC & Brick wall works)
217 Cable trench excavation works from JB9-10 area.
33kV panels , dry type transformer,DCDB, ACDB, Battery, Battery charger , RTU installation
218
works at station ASS room
Bar binding, shuttering & RCC of Boundary wall - 61-120 rmtrs.
219
Construction & Erection of the Pre-cast panel of the boundary wall - 60 -120 rmtrs
Inspection of scaffolding, Reinforcement,shuttering,electrical conduit & concreting of +13.8
220
mtr slab & beam
221 Brickwork along with lintel & chajja for Ground floor & First floor
222 Equipment foundation work -LA, CSE & BPI upto backfilling
223 Excavation, PCC & RCC of raft & walls for Indoor cable trench & cable pull pit
224 RFI for 30E building Testing
225
226 Testing and Commissioning of 132kV Line from Uttara RSS to Desco
227 Testing and Commissioning of 180 kVA UPS
228 Testing and Commissioning of Auxilliary transformer 1 , 2 and 33kV AIS
229 Testing and Commissioning of Auxilliary transformer in station S03
230 Testing and Commissioning of Auxilliary transformer in Building 30e
231 Testing and Commissioning of Auxilliary system, Auxilliary Transformer 1 & 2 and 33kV AIS
232 Testing and Commissioning in Mirpur 11
233 S&T UPS VOLTAGE AND TERMINAL VERIFICATION FOR TELECOM
234 S&T UPS VOLTAGE AND TERMINAL VERIFICATION FOR TELECOM
235 S&T UPS VOLTAGE AND TERMINAL VERIFICATION FOR TELECOM
236 S&T UPS VOLTAGE AND TERMINAL VERIFICATION FOR TELECOM
237 S&T UPS VOLTAGE AND TERMINAL VERIFICATION FOR TELECOM
238 132kV underground cable joint bay work for JB 6, CKT 2 ( PCC & Brick wall works)
239 33kV cable laying from 30BC building to 30E building
240 132kV underground cable joint bay work for JB 9, CKT 2 ( PCC & Brick wall works)
241 Equipment earthing work at Station 5
242 33kV Cable laying from 30BC cable trench to 30E cable trench viaduct
243 Installation of 800AH VRLA battery at building 27
244 132kV cable laying works from JB 10 to 11 & JB 11 to 12
245 HDD work in btwn JB10 to 11 for Ijtema road X-ing
246 33kV cable straight through jointing works
Equipment installation work at S03-Uttara South (Transformer & 33kV Switchgear panels,
247
battery & battery charger, RTU, ACDB & DCDB)
248 Cable laying and termination work at Station 1
Equipment installation work at S02- (Transformer & 33kV Switchgear panels, battery &
249
battery charger, RTU, ACDB & DCDB)
250 33kV Cable laying from Ramp to Station 1
251 Material shifting from Store to Mirpur 11 Station 5

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 252 Area levelling, anti-weed, area PCC & gravel spreading at Substation as per drawing
253 Checking of all Doors and Windows of the Uttara RSS
254 Transformer grating and gravel filling works
255 Tile cladding & Final paint (Exterior) of North & South wall
256 Motorised gate installation and painting
257 Interior final paint of all rooms including Staircase region of Uttara RSS
258 Floor painting at Uttara RSS
259 Rolling Shutter - GIS hall, Cable cellar room & AMS room - Installation & Painting
260 Precast slab installation- Outdoor cable trench & drains
261 Removable Handrail at GIS hall loading platform
False ceiling at - CRP room, Control room, Maintenance room, Solar battery room & Prayer
262 room
False floor work at Control room
263 Foundation bolt casting of LA,CSE & BPI
264 Installation of downtake pipes through ductbank
265 Plinth protection concrete along with fixing of pavement tiles
266 Ramp infront of AMS room (South) & Cable cellar (East)
267 Testing and Commissioning of 200KVA UPS
268 Testing and Commissioning of Auxilliary System, Auxilliary Transformer 1 & 2 and 33kV AIS
269 Testing and Commissioning of Auxilliary System, Auxilliary Transformer 1 & 2 and 33kV AIS
270 Testing and Commissioning of Auxilliary System, Auxilliary Transformer 1 & 2 and 33kV AIS
271 Testing and Commissioning of Auxilliary System, Auxilliary Transformer 1 & 2 and 33kV AIS
272 Testing and Commissioning of Auxilliary System, Auxilliary Transformer 1 & 2 and 33kV AIS
273 Testing and Commissioning of Auxilliary System, Auxilliary Transformer 1 & 2 and 33kV AIS
274 Testing and Commissioning of UPS in Uttara North
275 Testing and Commissioning of UPS in Uttara Center
276 Testing and Commissioning of UPS in Uttara South
277 Testing and Commissioning of UPS in Pallabi
278 Testing and Commissioning of Auxilliary System, Auxilliary Transformer 1 & 2 and 33kV AIS
279 Painting of firewall & transformer guard wall (exposed portion above gravel)
280 Boundary wall painting
281 Landscaping work at Uttara RSS
282 Guard room toilet works
283 Installation of exhaust fans at GIS hall, Battery room & AMS room
284 Earthing strip installation at S07 Kazipara
33kV HT Power 240sq.mm Cable termination-12 nos at RSS end termination. Viaduct ramp
285
straight through joint, Station 1 End termination
286
287 UPS & battery shifting from Store to Station 1 to Station 5
Equipment installation work at S05- (Transformer & 33kV Switchgear panels, battery &
288
battery charger, RTU, ACDB & DCDB)
289 Loading platform installation & dismantling at Station 04 Pallabi
290 UPS & battery installation at S01, S02 & S03
291 132kV Cable laying from JB-14 to PGCB end termination CKT-1
292 Outdoor cable trench at Motijheel RSS
Inside plastering work at Motijheel RSS which includes both ceiling plaster and wall plaster of
293
the whole structure
Brickwork along with lintel & chajja above First floor which includes the parapets and the
294
staircase headroom region
295 Material shifting to Building No: 32 , Room No :209
296 Material shifting from Store to Pallabi S04

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 a)33kV 400sq.mm HT cable laying (6runs) & termination in viaduct cable trench from
S01(Uttara North) to S02 (Uttara centre) including Straight through joints in viaduct & Indoor
297 termination of S01 & S02
b) 120 sq.mm Cable shifting & laying from 33kV Switchgear to Auxiliary transformer for S01 &
S02 including Indoor terminations
298 Equipment installation work at SO4
299 LT cable laying & termination work at station S02, S03 &S05
300 120sq.mm HT cable laying and termination work at Station S01, S02, S03, S04 & S05
33kV 400sq.mm HT cable shifting & laying (6 rungs) & Termination in via duct cable trench
301 from S03(Uttara South)to S04(Pallabi) to S05(Mirpur-11) including straight through joints in
viaduct and indoor termination of S04 & S05
302 Earthstrip installation at S06 ( Mirpur 10)
303 Final route measurement certification of 132kV cable ph1
304 HT equipment earthing at S08 Shewrapara
305 LT cable laying & termination work at station S04
306 Roof water proofing at Motijheel RSS
307 Boundary wall painting at Uttara RSS
308 Pending works at Uttara RSS
309 Boundary Wall Concertina Works at Uttara RSS
310 Open cut road cutting with HDPE pipe laying at pillar no 342 to DESCO substation road.
311 UPS&Battery installation at S04 Pallabi
312 Hard Granolithic Flooring Works in GIS Hall & Relay Panel Room at Motijheel RSS
Hard Granolithic Flooring Works Corridor in First floor , Janitor Room & Prayer Room at
313
Motijheel RSS
Excavation,Compaction, PCC, Bar binding , shuttering & RCC of Boundary Wall, Out Door
314
Cable Trench,Road Crossing ,Cable Entry Pit & Guard Room
315 Waterproofing work for 33kv cable cutout
316 Stagging work , Matreial Shifting from Store to S06 ASS room & Dismantling
317 S09-Agargaon Station Earthstrip Installation
318 S08-ASS Material shifting from L&T Store to S08 ASS/TSS Room
319 Stagging work , Matreial Shifting from Store to S07 ASS room & Dismantling
Painting Mock up with material approval for Internal wall, external wall and ceiling wall for
320
Motijheel RSS
Cable trench road crossing works (Duct bank works) including installation of pipe at Motijheel
321
RSS
322 S08 -Shewrapara Station ASS Equipment Installation
323 S05 to S06 -33 KV Cable Drum Shifting
324 S05 to S06 -33 KV Cable laying
325 JB 10 works , CKT 2
326 AFPS installation work for 33kv switchgear at 30E.
327 GIS Hall Painting work (Ceiling & Internal wall Painting)
328 Relay Panel Room Hall Painting work (Internal wall Painting)
329 Control Room Painting work (Internal wall Painting)
330 1st floor Corridor Painting work (Internal wall Painting)
Door Window Fixing Work in GIS Hall (D7,FG1,FG2,WA2,D6), In Relay Panel Room (W2A) &
331
Rolling Shutter Fixing Work in GIS Hall (RS2), Prayer Room Door fixing (D3)
332 AFPS installation work at S08 ASS room
333 Uttara RSS to Tongi GIS , JB 11, CKT 2.
334 AFPS installation work at S05 ASS room
335 S06 TO S07-33kV CABLE LAYING
336 132kV underground cable joint bay work for JB 14, CKT 2 ( PCC & Brick wall works)

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 337 132kV underground cable joint bay work for JB 13, CKT 2 ( PCC & Brick wall works)
338 AFPS installation work at S04 ASS room
339 132kV underground cable joint bay work for JB 14, CKT 2 ( PCC & Brick wall works)
340 120 sqmm HT cable laying at S08
341 120 sqmm HT cable termination at S08
342 AFPS installation work at S06 ASS room
343 Equipment Installation at ASS S06
344 Equipment Installation at ASS S07
345 LT cable laying & termination at ASS S06
346 LT cable laying & termination at ASS S08
347 S05 to S06 Straight through cable joint
348 S05 S&T Room UPS Material Shifting
349 120sq.mm HT cable laying at S06
350 S07-S08 33kV 400 Sqmm cable laying
351 S05 & S06 Indoor Termination work 120 Sqmm & 400 Sqmm Cable
352 132kV Cable Termination
353 S08-S09 33kV 400 Sqmm cable laying
354 S06 to S07 Straight through cable joint
355 132 kV Cable Termination & Link Box Installation
356 S05- S&T Room UPS & Battery Installation
357 Installation of fire detection Alarm system for Uttra RSS
Sheet Pile Shuwring Work. Excavation Work. Polithecn Sheet 1ayinng. PCC W ork,
358 Reintorcement Binding. Shuttering. ConerctinE. Curing. LDe-Shuttering work tor C omaron O.l
Pit Construction W ork at Motujheel RSSS
Grade Slab SandFling w Ork. Compaction Work. Compaction test ork. Politheen Sheet Laying.
359 PCC Work. Reinforeement Binding. Concreting. Curing. for Ground floor grade slab wort at
Motijheel RSS
Earthing Work and Grade Slab Screed Concreting Work (Hard Granolithic cement Concrete
360 Flooring) in Cable Cellar Room at Motijheel RSS
Earthing Work and Grade Slab Screed Concreting Work (Hard Granolithic cement Concrete
361 Flooring) in AMS Room at Motijheel RSS
HDD Work for installation of HDPE Pipes in between PGCB boundary towards RCC main road
362
near ward yuva league office. Length 145 mtr
1. Battery Charger
363 2. Battery
364 120 sqmm cable laying & termination at S07
365 400 sqmm cable laying & termination at S06-S07
366 Commissioning of 33kV AIS and Auxiliary Transformer 1 & 2
367 Commissioning of 33kV AIS and Auxiliary Transformer 1 & 2
368 Commissioning of 33kV AIS and Auxiliary Transformer 1 & 2
369 Commissioning of 33kV AIS and Auxiliary Transformer 1 & 2
370 LT cable laying & termination at S07
371 AFPS installation work at S01 ASS+TSS room
372 AFPS installation work at S02 ASS room
373 AFPS installation work at S03 ASS+TSS room
374 AFPS installation work at S07 ASS room
375 33kV IC 240sqmm CU cable
376 Open cut excavation from span 1 JB-1 to JB-2
377 Material shifting to S09 station for ASS Equipment
378 33kV IC 240sqmm CU cable

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 HDD Work for installation of HDPE Pipes in between Rab 10 gate to bosti road junction.
379 Length Approx 100 mtr
HDD work for HDPE pipe installation in Dholpur road junction. (Approx length - 110m)
380 Route - Maniknagar PGCB GSS to Motijheel RSS.
Span - JB2 to JB3.
Additional Waterproofing Work in Toilet Floor and Toilet Wall (350mm Height) in Ladies and
381 Jents Toilet at Motijheel RSS
382 EOT Commisoning and Load Test work at Motijheel RSS
383 GIS building cum control building indoor cable trench & tray support work
GIS building cum control building Earthing work at ground floor & first floor at Motijheel RSS
384
Motijheel RSS Out Side Tiles Clading Work
With Below Mention Material
(DT-05, Beige radish Colour-200*62.5*11mm)
385 (DT-16, Red Colour-240*70*11mm)
(Tiles Master)

Material Inspection for out Side Tiles Clading Work.

(DT-05, Beige radish Colour-200*62.5*11mm)
386 (DT-16, Red Colour-240*70*11mm)
(Tiles Master)

Cable Cellar Room Painting work (Ceiling & Internal wall Painting) & Scarting Tiles Fixing work
387 150mm Height
HDD work for HDPE pipe installation from Dholpur road junction to 27/Ka road golapbag.
(Approx length- 205m)
388 Route - Maniknagar PGCB GSS to Motijheel RSS.
Span - JB2 to JB3.

Trench excavation
132kV double Ckt Power cable laying.
389 Fibre optic cable laying
Trench backfilling

AMS Room Painting work (Ceiling & Internal wall Painting) & Scarting Tiles Fixing work
390 150mm Height
HDD work for HDPE pipe installation from JB2 to City corporation high school ( Towards JB1)
Route - Maniknagar PGCB GSS to Motijheel RSS.
Span - JB1 to JB2.
391 Approx length - 135m.

392 S08 to S09 Straight thorigh joint

393 ETS Cable laying at S01
394 ETS Cable laying at S02
395 ETS Cable laying at S03
396 S07 to S08 Straight thorigh joint
397 Common Oil Pit Floor Screed Concreting Work at Motijheel RSS
Common Oil pit Slab Work
398 (Scaffolding,Shuttering, Reinforcement Bnding,Concreting) at Motijheel RSS
North Side Boundary Wall Construction Work including Pile Cap, 300mm Thick Beam,300mm
thick wall,125mm thick wall, 115mm Thick Wall & Column.(Excavation Work,Compaction,
399 Politheen Sheet Laying, PCC Work, Reinforcement Binding, Shuttering, Concreting, Curing, De-
Shuttering work)

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 Slope Road Side Boundary Wall Construction Work including Pile Cap, 300mm Thick
400 Beam,300mm thick wall,125mm thick wall.(Excavation Work, Politheen Sheet Laying, PCC
Work, Reinforcement Binding, Shuttering, Concreting, Curing, De-Shuttering work)
Guard Room Construction Work including Pile Cap, 300mm Thick Beam,Column,Brick
401 Work ,Lintel & Chajja, Slab Scaffolding,Slab Shuttering, Slab Bar Binding, Slab Concreting.
Stair Room Grade Slab Work Including Sand Filling work, Compaction Work,Politheen Sheet
402 Laying, PCC Work, Reinforcement Binding, Concreting, Curing at Motijheel RSS
Approval for External Tiles Clading Mockup for Motijheel Rss Bulding Including Below Details:
1.DT-05 Border Tiles (Beige-200*62.5*11mm)
2. DT-16 Balance Wall Tiles (Red Colour- 240*70*11mm)
403 3.Tiles Master
4.All Border Tiles Level to be as per front Side Window Level

404 North Side External Tiles Clading Work at Motijheel RSS Building (Line-&,Grid-A-C)
Relay Panel Room Hall Painting work
405 1.Shoothening the wall surface with sand paper (After applying 2nd coat putty)
2.1st Coat Internal Painting Work
GIS Hall Painting work
1. 1st Coat Ceiling Painting Work
2. 2nd Coat Ceiling Painting Work
406 3. Shoothening the all Wall Surface with Sand Paper (After applying 2nd Coat Putty )
4. 1st Coat Internal Painting Work in Wall

407 Installation of Vedio display wall at 32 building for power scada at OCC
Control Room Painting work
408 1. Shoothening the Wall Surface with Sand Paper (After applying 2nd Coat Putty )
2. 1st Coat Internal Painting Work in wall
1st floor Corridor Painting work including Stair Case Corridor & Toilet Corridor
409 1. Shoothening the Wall Surface with Sand Paper (After applying 2nd Coat Putty )
2. 1st Coat Internal Painting Work in wall
AMS Room Painting work
1. 1st Coat Ceiling Painting Work
2. 2nd Coat Ceiling Painting Work
410 3. Shoothening the all Wall Surface with Sand Paper (After applying 2nd Coat Putty )
4. 1st Coat Internal Painting Work in Wall

Cable Cellar Room Painting work

1. 1st Coat Ceiling Painting Work
2. 2nd Coat Ceiling Painting Work
411 3. Shoothening the all Wall Surface with Sand Paper (After applying 2nd Coat Putty )
4. 1st Coat Internal Painting Work in Wall

GIS Room Floor Epoxxy Painting Work

412 1.Floor Surface Preparation
2.Primer coat Application in floor
413 ETS Cable laying at S04
HDD work for HDPE pipe installation from Atish dipankar road traffic police box to JB3 (Opp.
Bhuter bari restaurant)
Approx length- 180m
414 Route - Maniknagar PGCB GSS to Motijheel RSS.
Span - JB2 to JB3.

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 132kV double Ckt Power cable laying.
415 Fibre optic cable laying
Trench backfilling
416 ETS Cable laying at S05
417 Testing and Commissioning of Station 06
418 Commissining of AFPS system at Uttara RSS, Building 30E,30BC
419 Commissining of AFPS system at S01,S02,S03
420 Commissining of AFPS system at S04,S05,S06,S07,S08
421 Testing and commissioning of 120KVA UPS
422 Equipment Installation at ASS S09
HDD work for HDPE pipe installation from JB3 to Monohara Hospital (Approx length- 180m)
423 Route - Maniknagar PGCB GSS to Motijheel RSS. Span - JB3 to JB4.

HDD work for HDPE pipe installation from JB3 to Monohara Hospital (Approx length- 180m)
424 Route - Maniknagar PGCB GSS to Motijheel RSS. Span - JB3 to JB4.

425 ETS Box Fixing at S01 to S05 in ASS/TSS room & SCR room
426 Emergency Feeder 33kV Cable laying from Agargoan desco to Pier No 342
Open trench excavation and HDPE pipe laying from JB2 to HDD pit near dholpur community
427 centre
Open trench excavation from 27/ka Golapbag road HDD pit to Atish dipanakar road traffic
428 police box HDD pit.
South Side Boundary Wall (Near Common Oil Pit) Construction Work including 900mm *
900mm Pile Cap, 600mm*300mm Thick Beam,400mm*300mm thick wall,1225mm*300mm
thick wall, 115mm Thick Wall & Column, 500mm*300mm Oil Tank Beam (Excavation Work,
429 Politheen Sheet Laying, PCC Work, Reinforcement Binding, Shuttering, Concreting, Curing, De-
Shuttering work)

Relay Panel Room Floor Epoxy Painting work

430 1. Floor Surface Preparation
2. Primer Coat Application in Floor
431 LM Commisoning and Erection at Motijheel RSS
432 GIS Equipment shifting to First floor GIS hall.
Relay Panel Installation at Motijheel RSS
433 (First Floor )
434 S06, S07 & S08-S&T Room Ups & Battery Installation
435 S09-S&T Room Ups & Battery Installation
436 Electrical Equipment shifting at Motijheel RSS
132kV double Ckt Power cable laying.
437 Fibre optic cable laying
Trench backfilling
438 Brick soling of open cut trench by Hearing bond method.
439 Equipment Earthing work at S14
132kV double Ckt Power cable laying.
440 Fibre optic cable laying
Trench backfilling
HDD work for HDPE pipe installation from JB4 to NS CNG gas filling pump (Approx length-
111m)
441 Route - Maniknagar PGCB GSS to Motijheel RSS.
Span - JB4 to JB5.

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 HDD work for HDPE pipe installation from Greenline bus stand to Al falah hospital (Approx
length- 114m)
442 Route - Maniknagar PGCB GSS to Motijheel RSS.
Span - JB3 to JB4.

HDD work for HDPE pipe installation from Al falah hospital to JB4 (Approx length- 90m)
443 Route - Maniknagar PGCB GSS to Motijheel RSS.
Span - JB3 to JB4.
444 Brick soling of open cut trench by Hearing bond method in JB2-3span.

All Around Boundary Wall Precast Panel Erection Work at Motijheel RSS
1. Bottom Coping
2. 890mm Heigh RCC Panel
445
3. 590mm Heigh RCC Panel
4. 590mm Heigh RCC Panel
5. Top Copping

Fire Door Fixing work at Motijheel RSS

1. D6 (Entry of GIS Room)
446 2. D1 (Main Entry of AMS Room from Stair Room)
3. D2B (Exit AMS Room to Back Side )
4. D3A (Exit AMS Room to Cable Cellar Room)

Door &Window Fixing Work in 1st Floor

1) Control Room (FG2A,W1A,D2,D8)
447 2) In Battery Room (W1,W1C,D3)
3) Prayer Room (W1,D3)
4) 1st Floor Corridor (D4)

Door &Window Fixing Work in Ground Floor

1) Cabel Cellar Room (W2,D2A,W2,D3A)
448
2) Maintenence Room (W2,D3A)
3) AMS Room (W2,RS1,W1)

GIS Building Out Side Tiles Clading Final Cleaning Work Including below mention work at
Motijheel RSS Building
1. Plastering work matching with Tiles Level after Cladding
2. Out Side Final Painting work as per mention bellow process
2.1. External wall Surface Cleaning & Smoothening
2.2. Applying One Coat Primer in external wall
449 2.3. Applying 1st Coat Painting in external wall
2.4. Applying 2nd Coat Painting in external wall
3. Tiles Cladding Pointing work with Pointing material
4. Final Cleaning work
Area:-North Side of GIS Building (Line-7, Grid- A-C)
Pointing Material
1. Khadim's Tile Pointing/Grouting (Gray Colour)

132kV, 300 sqmm Cable Straight through joint at JB2 in Between Motijheel RSS to Maniknagar
450 GSS
1. Open trench excavation
2. 200mm dia HDPE pipe & 40mm dia duct pipe laying.
3. Backfilling
451 4. Brick soling
From N.S CNG pump to WASA pumping station.

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 HDD work for HDPE pipe installation from WASA pumping station to Stadium (Approx length-
65m)
452 Route - Maniknagar PGCB GSS to Motijheel RSS.
Span - JB4 to JB5.

Electrical Equipment shifting at Motijheel RSS

1. 33kV switchgear panel-11 Nos
453 2.Dry type transformer-02 Nos
3. Wall Mounted DB- AC panel-02 Nos

Civil works at JB1

132 kv double circuit cable jointing works
454 Sheath test & IR test of 132kV cables
Link box fixing, Grid earthing & Backfilling

455 ETS Cable Laying at Station S06, S07, S09

Approval for Out Side Tiles Clading Pointing Mockup Work for Motijheel RSS Building (West
Side Grid-A-Line-1 to 7 & Line-5, Grid-A-B)
456 With Below Mention Material
1. Khadim's Tile Pointing/Grouting (Gray Colour)

GIS Building Out Side Tiles Clading Final Cleaning Work Including below mention work at
Motijheel RSS Building
1. Plastering work matching with Tiles Level after Cladding
2. Out Side Final Painting work as per mention bellow process
2.1. External wall Surface Cleaning & Smoothening
2.2. Applying One Coat Primer in external wall
457 2.3. Applying 1st Coat Painting in external wall
2.4. Applying 2nd Coat Painting in external wall
3. Tiles Cladding Pointing work with Pointing material
4. Final Cleaning work
Area:-South Side of GIS Building
Pointing Material
1. Khadim's Tile Pointing/Grouting (Gray Colour)

458 Emergency Feeder 33kV Cable Jointing and Termination

459 Testing and commissioning of Auxiliary system, Auxiliary Transformer 1 & 2 and 33kV AIS
460
461 Testing and commissioning of 120kVA UPS (S06)
462 Testing and commissioning of 120kVA UPS (S07)
463 Commissioning of Auiliary Transformer 1 & 2 and 33kV AIS
464 Testing and commissioning of 120kVA UPS (S08)
465 Testing & commissioning of 120KVA UPS (S09)
466 Pre comissioning testing of power transformer 1 & 2 for Motijheel
467 30BC ASS+TSS SCADA testing
468 30E ASS SCADA testing
469 S09 ASS SCADA Testing
470 S08 ASS SCADA Testing
471 S01 TSS SCADA Testing
472 S07 ASS SCADA Testing
473 S03 TSS SCADA Testing
474 S06 ASS SCADA Testing
475 S05 TSS SCADA Testing
476 S08 TSS SCADA Testing
477 S05 ASS SCADA Testing
478 S04 ASS SCADA Testing

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 479 S03 ASS SCADA Testing
480 S02 ASS SCADA Testing
481 S01 ASS SCADA Testing
Civil works at JB1
132 kv double circuit cable jointing works
482 Sheath test & IR test of 132kV cables
Link box fixing, Grid earthing & Backfilling

483 Equipment earthing work at Station 11

484 Emergency feeder End termination Inside Agargaon DESCO GIS
HDD work for HDPE pipe installation from TT Para Bus stand to JB5 (Approx length- 80m)
towards Biswas Tower.
485 Route - Maniknagar PGCB GSS to Motijheel RSS.
Span - JB4 to JB5.

GIS Building Out Side Tiles Clading Final Cleaning Work Including below mention work at
Motijheel RSS Building
1. Plastering work matching with Tiles Level after Cladding
2. Out Side Final Painting work as per mention bellow process
2.1. External wall Surface Cleaning & Smoothening
2.2. Applying One Coat Primer in external wall
486 2.3. Applying 1st Coat Painting
2.4. Applying 2nd Coat Painting
3. Tiles Cladding Pointing work with Pointing material
4. Final Cleaning work
Area:-West Side of GIS Building
Pointing Material
1. Khadim's Tile Pointing/Grouting (Gray Colour)

South Side External Tiles Clading Work at Motijheel RSS Building (Line-1, Grid- A-C)
with Below material:-
1. DT-05 Border Tiles (Beige -200*62.5*11mm)
487
2. DT-16 Balance Wall Tiles (Red Colour -240*70*11mm)
3. Tiles Master
4. All Border Tiles Level to be as per front Side Window Level.

488 Spiral Staircase Erection & Fixing work

GIS Building All Plumbing & Sanitation Works including Toilet & Overhead PVC Tank
489
Connection
490 Equipment Earthing work at S10

1. 3 Phase Energy analyzer

2.AC Power Line Analysis
3.Digital Insulation tester (multiple range)
491 4.Hi-pot Cable tester
5.Oil Dielectric test kit
6.LT Pnaels and Distribution boards
7.Auxiliary Relay

492 Power Transformer Material Shifting and Erection work at Motijheel RSS
493 Equipment Earthing work at Station 13 (S13)
HDD work for HDPE pipe installation from TT Para Bus stand to JB5 Biswas Tower.(Approx.
length-220m)
494
Route - Maniknagar PGCB GSS to Motijheel RSS.
Span - JB5 to Motijheel RSS

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 Road Crossing & Pipe laying work by Open Cut Methos for 132kV Cable Laying Work
495
(6 Nos 200mm dia HDPE Pipe & 2 nos Duct Pipe)
Road Croosing & Pipe laying work by Open Cut Methods for 132kV Cable laying work
496
(6 Nos 200mm dia HDPE Pipe & 2 nos Duet Pipe)
Drain Construction Work (Backfilling, Compaction, Politheen Sheet Laying, PCC Work,
497 Reinforcement Binding, Shuttering, Concreting, Curing, De-Shuttering & Etc work)
Area:- South Side of Our Project Land
Drain Construction Work (Backfilling, Compaction, Politheen Sheet Laying, PCC Work,
498 Reinforcement Binding, Shuttering, Concreting, Curing, De-Shuttering & Etc work)
Area:- East Side of Our Project Land
Drain Construction Work (Backfilling, Compaction, Politheen Sheet Laying, PCC Work,
499 Reinforcement Binding, Shuttering, Concreting, Curing, De-Shuttering & Etc work)
Area:- North Side of Our Project Land
Drain Construction Work (Backfilling, Compaction, Politheen Sheet Laying, PCC Work,
500 Reinforcement Binding, Shuttering, Concreting, Curing, De-Shuttering & Etc work)
Area:- West Side of Our Project Land
NGR & NIFPS Construction Work (Backfilling, Compaction, Politheen Sheet Laying, PCC Work,
501 Reinforcement Binding, Shuttering, Concreting, Curing, De-Shuttering, Foundation bolt fixing
& Etc work)

Common Oil Collection Manhole Pit Construction Work Including 100mm dia MS Pipe Laying
with 100mm Concrete Enchasing ( Work Including Backfilling, Compaction, Politheen Sheet
502
Laying, PCC Work, Reinforcement Binding, Shuttering, Concreting, Curing, De-Shuttering, Pipe
Laying, Welding,Grouting & Etc work)

GIS Building All Rainwater Pipe fixing work from Roof Top ( from 13.8M, 13.5M & 10,65M
503 Level) to FGL level (6.95M Level) including all fittings
(110mm dia UPVC Rain Water Pipe, Brand- Gazi)
504 Guard Room Brick Work and Plastering work
Open cut trench excavation
132kV double Ckt Power cable laying.
505
Fibre optic cable laying
Trench backfilling
506 Equipment Earthing work at Station 15 (S15)
507 Equipment Earthing work at Station 16 (S16)
508 Equipment Earthing work at Station 12 (S12)
509 S09-S10 33kV Cable Drum Shifting
510 S13-S14 33kV Cable Drum Shifting
511 132kV-Phase-1-CKT1-Cable route checking with GPS coordinates
512 132kV-Phase-1-CKT-2-Cable route checking with GPS coordinates
Biswas tower HDD pit to RSS link road crossing by open cut method -
1. Open cut excavation.
513
2. HDPE and duct pipe laying
3. Slab laying and Backfilling

1. Open cut excavation

2. 132kV double ckt cable laying
514 3. Optical fibre cable laying
4. Slab laying and backfilling
from JB5 to RSS

Joint measurement certification for Phase-2,132kV cable route Maniknagar PGCB GSS to
515
Motijheel RSS
516 S09-S10 33kV Cable Laying work

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 517 HVAC Material

East Side External Tiles Clading Work ( Building Front Side) at Motijheel RSS Building (Grid- C,
Line 1-7)
with Below material:-
518 1. DT-05 Border Tiles (Beige -200*62.5*11mm)
2. DT-16 Balance Wall Tiles (Red Colour -240*70*11mm)
3. Tiles Master
4. All Border Tiles Level to be as per front Side Window Level.

GIS Building Out Side Tiles Clading Final Cleaning Work Including below mention work at
Motijheel RSS Building
1. Plastering work matching with Tiles Level after Cladding
2. Out Side Final Painting work as per mention bellow process
2.1. External wall Surface Cleaning & Smoothening
2.2. Applying One Coat Primer in external wall
519 2.3. Applying 1st Coat Painting
2.4. Applying 2nd Coat Painting
3. Tiles Cladding Pointing work with Pointing material
4. Final Cleaning work
Area:-East Side of GIS Building
Pointing Material
1. Khadim's Tile Pointing/Grouting (Gray Colour)

520 RSS Raod Backfilling work and Compaction Test work At Motijheel RSS

Road Construction Work

1. Levelling Work
2. Politheen Sheet Laying
3. PCC Work
521 4. Reinforcement Binding work
5. Shuttering work
6. RCC Concreting
7. Curing work
8. De-Shuttering work

Ramp Construction Work (In front of Cable Cellar Room & AMS Room)
1. Levelling Work
2. Politheen Sheet Laying
3. PCC Work
4. Brick Work
522 5. Plastering Work
6. Reinforcement Binding work
7. Shuttering work
8. RCC Concreting
9. Curing work
10. De-Shuttering work

Stainless steel Pipe Sample Verification & Approval for Staircase Handrailing work & GIS
523
Loading Platform Handrail work for Motijheel RSS Building
Stainless steel Handrail fixing work in Staircase and GIS Loading Platform at Motijheel RSS
524
Building
AC Installation Work at Motijheel RSS including fixing Outdoor unit, Indoor Unit, Pipe Line &
525
Cable Laying work for AC Work.
Approval for Epoxy Primer & Epoxy Paint Colour for Chequered Plate painting work for
526
Motijheel RSS Building

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 Chequered Plate Fixing work including Epoxy Primer & Epoxy Painting work in AMS Room,
527
Cable Cellar Room & Maintenance Room
528 Roof water proofing work for Guard Room at Motijheel RSS

Guard Room External Tiles Clading Work ( 4th Side) at Motijheel RSS
with Below material:-
1. DT-05 Border Tiles (Beige -200*62.5*11mm)
529
2. DT-16 Balance Wall Tiles (Red Colour -240*70*11mm)
3. Tiles Master
4. Border Tiles Level as per NKDM Discussion.

Guard Room Out Side Tiles Clading Final Cleaning Work Including below mention work at
Motijheel RSS Building
1. Plastering work matching with Tiles Level after Cladding
2. Out Side Final Painting work as per mention bellow process
2.1. External wall Surface Cleaning & Smoothening
2.2. Applying One Coat Primer in external wall
530 2.3. Applying 1st Coat Painting
2.4. Applying 2nd Coat Painting
3. Tiles Cladding Pointing work with Pointing material
4. Final Cleaning work
Area:-East Side of GIS Building
Pointing Material
1. Khadim's Tile Pointing/Grouting (Gray Colour)

531 Cable Trench Cover Slab & Drain Cover Slab Making and Fixing Work
Manhole Pit Construction Work Including 100mm dia MS Pipe Laying with 100mm Concrete
Enchasing ( Work Including Backfilling, Compaction, Politheen Sheet Laying, PCC Work,
532
Reinforcement Binding, Shuttering, Concreting, Curing, De-Shuttering, Pipe Laying,
Welding,Grouting & Etc work)
533 Loading platform installation wrok at Station 11 Farmgate
Civil works at JB4
132 kv double circuit cable jointing works
534
Sheath test & IR test of 132kV cables
Link box fixing, Grid earthing & Backfilling

Civil works at JB5

132 kv double circuit cable jointing works
535
Sheath test & IR test of 132kV cables
Link box fixing, Grid earthing & Backfilling
536 S13-S14 33kV Cable Laying work
537 Summation CT
538 Material shifting to S11 station for ASS equipment
1. GIS Building cum Control Building Earthing Work
2. Lightning Protection Earthing work
539
3. Outdoor Grid Earthing work
4. Earthing Pit work
540 1. Granite Sample Verification & Approval for Staircase Granite Work for Motijheel RSS
541 Granite fixing work in Staircase at Motijheel RSS Building
False Ceiling Sample Verification & Approval for False Ceiling work for CRP Room, Battery
542
Room, Corridor , Control Room & Prayer Room at Motijheel RSS Building
False Ceiling fixing work in CRP Room, Battery Room, Corridor , Control Room & Prayer Room
543
at Motijheel RSS Building
544

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 545
546 Teleprotection & Communication Equipment
547 S12-S13 33kV Cable Drum Shifting
548 Installation of lightning protection system in Motijheel RSS GIS building cum control building.

50mm Dia Outertype Block Colour Rubber Endcap sample approval for ETS -Stainless Steel
549
Pipe Topside closing purpose
550 S12-S13 33kV Viaduct Cable Laying
Installation of al indoor outdoor lights along with switch boards and sockets in Motijheel RSS
551
control building.
552
553 Loading platform installation wrok at Station 14 Dhaka University
554 Installation of Fire detection alarming system in control building of Motijheel RSS
555 Material shifting to S14 station for ASS equipment
556 Commissioning of fire detection Alarm system for Motijheel RSS
Aluminium type Cable tray installation for 33kV Cable protection arrangement at pier No.342
557
for old airport
33kV cable laying , cable dressing from AMS panel to Power transformer.
558
(Excluding termination)
559 Loading platform installation wrok at Station 12 Karwan bazar
560 Material shifting to S10 station for ASS equipment
120KVA UPS & Spare
561
400Ah & 500Ah Battery
562 Battery
563 Ventilation Fan & Exhaust fan Installation work
564 33kv Cable End Termination work
565 Barbed Wire Fixing work Above Boundary Wall
Water supply Connection from WASA main line with 25mm dia RFL HDPE (PN-16) Coil pipe
566 and necessary fittings for Motijheel RSS. ( Work Including Excavation, 25mm dia RFL HDPE
(PN-16) Coil pipe laying, all fittings, backfilling & Mislaynious work)

Sewerage water and Drainage water Connection to Box Culvert with 180mm dia RFL HDPE
567 (PN-16) pipe and necessary fittings for Motijheel RSS. ( Work Including Excavation,180mm dia
RFL HDPE (PN-16) pipe laying, grouting all fittings, backfilling & Mislaynious work)

Underground Water Reservoir Construction Work (Work Including Excavation, Politheen

568 Sheet Laying, Shuttering, PCC, Reinforcement Binding, Concreting, Curing, Backfilling,
Compaction,De-Shuttering, Pipe Laying, Brickwork, Plastering,Grouting, Painting & Etc work)

569 Switchyard Backfilling and Compaction work At Motijheel RSS including building periphery

All Sanitation item Fittings fixing work in ladies toilet, Gents toilet & Guard Room toilet in
570
Motijheel RSS Building
33kV cable protection arrangement with brick wall at pier no: 342 for Old Airport (Agargoan)
571
GSS to (Shewrapara)
572 ETS Box Fixing to S06 to S09 in ASS/TSS room & SCR room
573 Equipment Installation work at Station 11
574 S10-S11 & S11-S12 33kV Cable Laying
575 S11-S12 33kV Cable Laying
576 S12 Loading Platform Installation
577 Equipment Installation work at S10-Bijoy Sarani
578 S10-S11 & S11-S12 33kV Cable Drum Shifting

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 579
Door & Window Fixing Work in Motijheel RSS Building Location:-
1) Staircase Room (W3,W1B,D1A,W2A,D4)
580 2) Kadies Toilet Door (D5)
3) Gents Toilet Door (D5)
4) Janitor Room Door (D5)

Rolling Shutter Fixing work in Motijheel RSS Building Location:-

1) Cable Celler Room (RS3)
581 2) GIS Room (RS2)
3) AMS Room (RS1)

582
False flooring Material sample verification & Approval for False Flooringwork in control room
583
at Motijheel RSS Building
584 ETS cable laying at Station 09
585
586
587
588
589
590 Material shifting to S12 station for ASS equipment
Commissioning activities of tele communcation equipment for phase-1 of DMTCL 132kV
591
Uttara RSS with PGCB Tongi grid substation
592 ASS equipments shifting to S16 station
593 Equipment Instalation at Bijoy Sarani S10 ASS/TSS Room
594 SCADA integration with Fire fighting system for uttara RSS

Punch point work of phase-1 SCADA final joint inspection on 19/12/2022.

1. SAS/ SCADA License to be provided with Details for installed as well as for the spares.
(Punch List Sl No -06).
2.VLD Operation shall be classified as Alarm class-1.(Punch List Sl
No -08)
3.SAS PC-1 & PC-2 have Keyboard and mouse problem,(Punch List Sl No -16)
4. UTR station Aux SLD:
Coloration configuration.(Punch List Sl No -17)
5. RSS Gate Redundancy as well as Hot/Standby as per
Architecture.(Punch List Sl No -18)
6. Depot SLD configuration and coloration to be completed.
(Punch List Sl No -19) 7.System Supervision
Window at RSS.
a.) SAS-2 (Unknow Error).
595
b.) SUX RTU Error.
c.) KC 7+8 (Unknown Error).
d.) GW1-TH5 (Unknown Error) .
e.) KC 101+102 (Warning).
f.) KC 102-SUX (Unknown Error).
g.) KC 4- ABB Relay Unhealthy.
h.) KC 2 Relay Unhealthy.
i.) KC 3 Relay Unhealthy.
j.) KC 5 Relay Unhealthy.
k.) KC 6 Relay
Unhealthy.
l.) GW 1 Alarm.
m. KC 101- Pinter Network Alarm.
n.) TH2 Alarm.

596 Station 16 motijheel ass equipment installation

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 Trial pit excavation from Motijheel RSS to Motijheel station (Via Modhumita Cinema hall
597
road) for 33kV cable laying
598 S13 Material Shifting
599 Ushantha-Mothijheel RSS
600 Ushantha-Mothijheel RSS
601 Ushantha-Mothijheel RSS
602 Ushantha-Mothijheel RSS
603 Ushantha-Mothijheel RSS
604 Station 13 equipment installation
605 Station 15 Loading Platform installation
606 Station 15 -Bangaladesh Scretraiat ( Press Club )Station ASS Equipment (Material) Shifting
607 Station 12 equipment installation
608 Uttara depot wayside DS SCADA Testing
609 LT Cable laying And Termination S-10-BIJOY SARANI
610 LT Cable laying And Termination s-11-Farm Gate
611 30BC BUILDING C122(H08) Panel faulty CT Replacement And Testing Work
612 S14to S15 Viaduct 33kv Cable Drum Shifting
613 S15to S16 Viaduct 33kv Cable Drum Shifting
614 S14-ASS Equipment Installation
615 S09-S10 33kv Cable Joint & Termination
Boundary Wall Inside & Out Side Final Painting work at Uttara RSS as per mentioned bellow
616
process Uttara RSS (Building:28)}
617 S14 to S15 Viaduct 33kv Cable laying
618 S12 UPS & Battery installation And Its cable Laying & Termination At S&T Room
619 S15-ASS Equipment Installation
620 S11 to S12 33kv Cable Joint &Termination
621 S12 -LT Cable Laing &Termination
622 S13-LT cable laying & Termination
623 S14-LT cable laying & Termination
624 S12 to S13 33kv Cable Joint &Termination
625 Testing and commissioning of battery charger and battery bank
626 Inspection of LT cable
627 Punch point closing in Uttara RSS
628 S11-S&T Room Ups & Battery Installation
629 S13-S14 33kv Cable Joint & Termination
630 S14-S15 33kv Cable Joint & Termination
631 all the punch point work at Uttara RSS (Building no-28)
632 S15-S16 33kv Cable Joint & Termination
633 S10-S&T Room Ups & Battery Installation
634 S13-S&T Room Ups & Battery Installation
635 Inspection of Rubber Mats ( Insulating mat for Electrical purposes)
636 Testing And Commissiong of battery charger and battery bank
637 Testing And Commissiong of 33kv ASS, Auxiliary transformer and Auxiliary System
638 Testing And Commissiong of 33kv ASS, Auxiliary transformer and Auxiliary System
639 S14-S&T Room Ups & Battery Installation
640 S15-S&T Room Ups & Battery Installation
641 33KV Cabling Motijheel Station (S16) to Motijheel RSS
1. 33KV Cable laying from Motijheel RSS To JB1(Span1) 2.FO cable
642 laying for span1 3.Trench back filling

643 Ushakanta-Uttara RSS

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 644 Ushakanta-Uttara RSS
645 Ushakanta-Uttara RSS
646 Ushakanta-Uttara RSS
647 Ushakanta-Uttara RSS
648 Ushakanta-Uttara RSS
649 Ushakanta-Uttara RSS
650 Ushakanta-Uttara RSS
651 Ushakanta-Uttara RSS
652 Ushakanta-Uttara RSS
653 Ushakanta-Uttara RSS
654 33kV Cable laying from JB1 to P627
From JB1 to P627 -
1. 33kV cables trifoil clamping
655 2. Slab fixing
1. Trench backfilling
2. FO cable laying

Brick soling works from Motijheel RSS boundary wall to JB1

656
(33kV UG cable route from Motijheel RSS - S16)
657 33kV UG cable jointing work
658 S11 Waterproofing of 33kv cable cutout on viaduct
659 Cable tray work for 33kV UG cable laying work from P627 to nearby cutout in parapet wall.
660 33kV cable laying, FO cable laying, dressing of cables, from P627 to S16 ASS room
661 Straight Through Jointing Kits (33KV)
662 Straight Through Jointing Kits (132KV)
663 Cable tray cover at uttara RSS cable cellar room
664 33kV UG Cable termination work at Motijheel RSS
665 07-PSY-GS10-RFI-10459
666 GIS Disconnector Module
667 Balance installation of GIS at Motijheel RSS
132kV cable fault restoration work of CKT 2 (Near ahshan ullah hospital, Tongi - Mymensingh
668 highway).
669 AFPS installation work at S16 ASS+TSS room
670 AFPS installation work at S15 ASS room
671 AFPS installation work at S14 ASS room
672 AFPS installation work at S13 ASS+TSS room
673 AFPS installation work at S12 ASS room
674 AFPS installation work at S11 ASS room
675 AFPS installation work at S10 ASS+TSS room

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 Punch point work of Uttara RSS Building no-28 as per final joint inspection on 7/12/2022.
1.Jack pad need to be repainted (Punch List Sl No -5)
2.Identification name plate shall be displayed for all outdoor equipment. (Punch List Sl No -
25)
3. Telecommunication power cable need to be dressed under false floor..(Punch List Sl No -
54)
676 4.Unwanted wooden ply shall be removed from GIS Wall. (Punch List Sl No -61)
5.Internal Finishing paint needs to be given at GIS hall. . (Punch List Sl No -64)
6..Cleaning and finishing paint is required in AMS room..(Punch List Sl No -74)
7- Finishing painting is required .(Punch List Sl No -81)
8- Loading platform railing needs to be cleaned and corrosion needs to be removed from
railing and nut bolt needs to be painted.(Punch List Sl No -85)

677 33KV Cable route marker fixing from Uttara RSS building no 28 to 30BC building
678 Handed over Remote control 4 nos for Air condition system at Uttara RSS building
679 Avijit Adhikary
680 132kV cable indoor termination inside GIS Motijheel RSS
681 shaho sir
682 AFPS installation work at S09 room
683 AFPS installation work at Motijheel RSS AMS room
684 132kV outdoor cable termination at CSE
1. 132kV cable termination in Maniknagar GSS bay 2 (Both male & female connection).
685
2.132kV cable termination in Maniknagar GSS bay 1 (Male part- Cable plug in )
686 Fo cable laying by overhead method for temporary restoration of 132kV cable ckt
687 LVS ( Large Vedio Screen ) Cheacking, Room NO-305,OCC Building-32 ,
Drain Valve gasket oil leakage found in Transformer 2 and bottom ballast need to be
688
replaced.
Punch point work of Uttara RSS Building no-28 as per final joint inspection on 7/12/2022.
689
1..Esun mr Digital Display of OLTC is not working..(Punch List Sl No -27)

Punch point work of 30BC as per final joint inspection on 7/12/2022.

1..SLD shall be displayed on wall nearer to the 33kV switchgear Panel..(Punch List Sl No -04)
3.Insulation mat shall be placed in front of switchgear Panel.(Punch List Sl No -11)
690
4.Danger sticker shall be displayed on AT1 &AT2..(Punch List Sl No -15) .

Punch point work of Uttara 30BC per final joint inspection on 7/12/2022.
691 1. Damaged CT shall be replaced for out going 33kV feeder to 30E Building. Punch List Sl No -
09)

Punch point work of 30BC Building per final joint inspection on 7/12/2022.
1. H04-UTD CB112-Ammeter glass damaged, which need to be replaced..( Punch List Sl No -
02)
2. 33kV switch gear Rack in/out handle shall be fixed on wall.l.(Punch List Sl No -14)
692
3.Fo cable dressing shall be done properly...(Punch List Sl No -20) .
4. Switchgear back side door shall be closed properly.e . (Punch List Sl No -07)
5. Battery Charger Indication showing Failed.
(Punch List Sl No -19)

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 Punch point work of Uttara 30E Building as per final joint inspection on 7/12/2022.

1..SLD shall be displayed on wall nearer to the 33kV switchgear Panel..(Punch List Sl No -04)
693 2.Insulation mat shall be placed in front of switchgear Panel.(Punch List Sl No -11)
3.Interlock procedure shall be displayed on AT1 & AT2.(Punch List Sl No -13)
4.Danger sticker shall be displayed on AT1 &AT2..(Punch List Sl No -15) .
5.Identification Name plate shall be provided for AT1 & AT2 (Punch List Sl No -16)

Punch point work of 30E Building per final joint inspection on 7/12/2022.
1. Damaged CT shall be replaced for out going 33kV feeder to 30E Building.( Punch List Sl No -
09)
2.VT selection logic for metering to be verified(Punch List Sl No -18)
3.Analog Ammeter not working for H06 & H02 33kV switchgear panel..(Punch List Sl No -20)
694 4.33kV -Incomer-2 from Uttara depot CKT2 panel operation not done-(Diff Trip, Com Fail,
UPCB off, UP E/S off ).(Punch List Sl No -21) .
5.110 TP 40 Main Float Cum boost Charger with DVR panel - fault indication coming for Main
fail, output under voltage . (Punch List Sl No -22)
6.111 TP 40 Standby Panel - fault indication coming for output under voltage & AC under
voltage .(Punch List Sl No -23)

Punch point work of 30E Building per final joint inspection on 7/12/2022.
695
1.Assignment of LED of all relays & making sticker to be completed..(Punch List Sl No -05)

Punch point work of Station-01 final joint inspection on 7/12/2022.

1.110TP,60main ,Float Cum boost charger -2 with DVR- Input voltmeter not working in (R-Y)
696 (R-b)Phase..(Punch List Sl No -04).
2.110TP,60main ,Float Cum boost charger -2 with DVR- Input voltage indication lamp (B
phase)not working .(Punch List Sl No -05).

Punch point work of Station-01 final joint inspection on 7/12/2022.

1.Interlock procedure shall be displayed on AT1 & AT2..(Punch List Sl No -17).
2.Identification Name plate shall be provided for AT1 & AT2.(Punch List Sl No -19)
697
.3.Up & Down sticker shall be fixed on SCR ETS box.(Punch List Sl No -21).
4.Lane cable shall be laid through flexible PVC conduit in 33kV switchgear Panel.(Punch List Sl
No -14)

Punch point work of Station-01 final joint inspection on 7/12/2022.

698
1.All ETS earthing shall be completed.(Punch List Sl No -20)
Punch point work of Station-01 final joint inspection on 7/12/2022.
699
1.The Spare gland plate holes shall be covered properly .(Punch List Sl No -16)

Punch point work of Station-01 final joint inspection on 7/12/2022.

700
1.Analog Ammeter needs to be checked for all 33kV switchgear panel..(Punch List Sl No -07)

Punch point work of Station-02 final joint inspection on 7/12/2022.

1.Interlock procedure shall be displayed on AT1 & AT2..(Punch List Sl No -13).
2.Identification Name plate shall be provided for AT1 & AT2.(Punch List Sl No -14)
701
.3.Up & Down sticker shall be fixed on SCR ETS box.(Punch List Sl No -17).
4.Lane cable shall be laid through flexible PVC conduit in 33kV switchgear Panel.(Punch List Sl
No -10)

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 Punch point work of Station-02 final joint inspection on 7/12/2022.
1.Float Cum boost charger with DVR- Main Panel- Fault indication coming for AC under
702 Voltage (Punch List Sl No -02).
2.Float Cum boost charger with DVR- Stand by Panel- Fault indication coming for AC under
Voltage ,output under voltage.(Punch List Sl No -03).

Punch point work of Station-02 final joint inspection on 7/12/2022.

703
1.All ETS earthing shall be completed.(Punch List Sl No -16)

Punch point work of Station-02 final joint inspection on 7/12/2022.

704
1.Analog Ammeter needs to be checked for all 33kV switchgear panel..(Punch List Sl No -04)

Punch point work of Station-02 final joint inspection on 7/12/2022.

705
1.The Spare gland plate holes shall be covered properly ..(Punch List Sl No -12)

Punch point work of Station-03 final joint inspection on 7/12/2022.

1.Interlock procedure shall be displayed on AT1 & AT2..(Punch List Sl No -14).
2.Identification Name plate shall be provided for AT1 & AT2.(Punch List Sl No -15)
706
.3.Up & Down sticker shall be fixed on SCR ETS box.(Punch List Sl No -18).
4.Lane cable shall be laid through flexible PVC conduit in 33kV switchgear Panel.(Punch List Sl
No -11)

Punch point work of Station-03 final joint inspection on 7/12/2022.

1.Float Cum boost charger with DVR- Main Panel- Fault indication coming for AC under
707 Voltage (Punch List Sl No -02).
2.Float Cum boost charger with DVR- Stand by Panel- Fault indication coming for AC under
Voltage ,output under voltage.(Punch List Sl No -03).

Punch point work of Station-03 final joint inspection on 7/12/2022.

708
1.All ETS earthing shall be completed.(Punch List Sl No -17)

Punch point work of Station-03 final joint inspection on 7/12/2022.

709
1.Analog Ammeter needs to be checked for all 33kV switchgear panel..(Punch List Sl No -04)

Punch point work of Station-03 final joint inspection on 7/12/2022.

710
1.The Spare gland plate holes shall be covered properly ..(Punch List Sl No -13)

Punch point work of Station-04 final joint inspection on 7/12/2022.

1.Interlock procedure shall be displayed on AT1 & AT2..(Punch List Sl No -13).
711 2.Identification Name plate shall be provided for AT1 & AT2.(Punch List Sl No -14)
3.Lane cable shall be laid through flexible PVC conduit in 33kV switchgear Panel.(Punch List Sl
No -10)

Punch point work of Station-04 final joint inspection on 7/12/2022.

1.Float Cum boost charger with DVR- Main Panel- Fault indication coming for AC under
712 Voltage (Punch List Sl No -02).
2.Float Cum boost charger with DVR- Stand by Panel- Fault indication coming for AC under
Voltage ,output under voltage.(Punch List Sl No -03).

Punch point work of Station-04 final joint inspection on 7/12/2022.

713
1.All ETS earthing shall be completed.(Punch List Sl No -16)

Punch point work of Station-04 final joint inspection on 7/12/2022.

714
1.Analog Ammeter needs to be checked for all 33kV switchgear panel..(Punch List Sl No -04)

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 Punch point work of Station-04 final joint inspection on 7/12/2022.
715
1.The Spare gland plate holes shall be covered properly ..(Punch List Sl No -12)

Punch point work of Station-04 final joint inspection on 7/12/2022.

716
1.Up & Down sticker shall be fixed on SCR ETS box.(Punch List Sl No -17)

Punch point work of Station-05 final joint inspection on 7/12/2022.

1.Interlock procedure shall be displayed on AT1 & AT2..(Punch List Sl No -14).
2.Identification Name plate shall be provided for AT1 & AT2.(Punch List Sl No -15)
717
.3.Up & Down sticker shall be fixed on SCR ETS box.(Punch List Sl No -19).
4.Lane cable shall be laid through flexible PVC conduit in 33kV switchgear Panel.(Punch List Sl
No -11)

Punch point work of Station-05 final joint inspection on 7/12/2022.

1.Float Cum boost charger with DVR- Main Panel- Fault indication coming for AC under
718 Voltage (Punch List Sl No -02).
2.Float Cum boost charger with DVR- Stand by Panel- Fault indication coming for AC under
Voltage ,output under voltage.(Punch List Sl No -03).

Punch point work of Station-05 final joint inspection on 7/12/2022.

719
1.All ETS earthing needs to be terminated (Punch List Sl No -18).

Punch point work of Station-05 final joint inspection on 7/12/2022.

720
1.Analog Ammeter needs to be checked for all 33kV switchgear panel. (Punch List Sl No -04).

Punch point work of Station-05 final joint inspection on 7/12/2022.

721
1.The Spare gland plate holes shall be covered properly . (Punch List Sl No -13).
722 Installation and testing of all indoor outdoor lights, switch sockets of Motijheel RSS
723 Commissioning of all ventilation fans of Motijheel RSS
724 shaho sir
725 shaho sir
726 shaho sir
727 shaho sir
728 shaho sir
Punch point work of Station-06 final joint inspection on 7/12/2022.
729
1.The Spare gland plate holes shall be covered properly ... (Punch List Sl No -12).

Punch point work of Station-06 final joint inspection on 7/12/2022.

1.110v TP 40main , Float Cum boost charger with DVR- Main Panel- Fault indication coming
730 for AC under Voltage (Punch List Sl No -02).
2.Float Cum boost charger with DVR- Stand by Panel- Fault indication coming for Ac under
voltage, o/p under voltage.(Punch List Sl No -03)

Punch point work of Station-06 final joint inspection on 7/12/2022.

731 1.Analog Ammeter needs to be checked for all 33kV switchgear panel.(Punch List Sl No -04).

Punch point work of Station-06 final joint inspection on 7/12/2022.

1. SLD shall be displayed on wall nearer to the 33kV switchgear Panel. (Punch List Sl No -05).

2. Lane cable shall be laid through flexible PVC conduit in 33kV switchgear Panel ............
732
(Punch List Sl No -10)
3. Insulation mat shall be placed in front of switchgear
Panel......(Punch List Sl No -11)

Punch point work of Station-06 final joint inspection on 7/12/2022.

733
1.All ETS earthing needs to be terminated.(Punch List Sl No -16).

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 Punch point work of Station-07 final joint inspection on 7/12/2022.
734 1.110v TP main, Float Cum boost charger with DVR- Stand by Panel- Fault indication coming
for o/p under voltage..(Punch List Sl No -03).
Punch point work of Station-07 final joint inspection on 7/12/2022.
735
1.Power & control Cable Tag shall be provided for all cable. (Punch List Sl No -01).
Punch point work of Station-07 final joint inspection on 7/12/2022.
1.SLD shall be displayed on wall nearer to the 33kV switchgear Panel. (Punch List Sl No -05).

736 2.Lane cable shall be laid through flexible PVC conduit in 33kV switchgear Panel.(Punch List Sl
No -10) 3.Insulation mat shall be
placed in front of switchgear Panel..(Punch List Sl No -11)

Punch point work of Station-07 final joint inspection on 7/12/2022.

737
1.All ETS earthing needs to be terminated.(Punch List Sl No -16).
Punch point work of Station-07 final joint inspection on 7/12/2022.
738
1.Assignment of LED of all relays & making sticker to be completed. (Punch List Sl No -09)

Punch point work of Station-08 final joint inspection on 7/12/2022.

739
1.Analog Ammeter needs to be checked for all 33kV switchgear panel. (Punch List Sl No -04).

Punch point work of Station-08 final joint inspection on 7/12/2022.

740 1.110v TP 60main, Float Cum boost charger with DVR- main Panel- yellow Phase LED not
glowing.. (Punch List Sl No -02).
Punch point work of Station-08 final joint inspection on 7/12/2022.
741 1.Analog Ammeter needs to be checked for all 33kV switchgear panel.. (Punch List Sl No -03).

Punch point work of Station-08 final joint inspection on 7/12/2022.

742
1.LBB protection to be done for Transformer (Punch List Sl No -05).
Punch point work of Station-08 final joint inspection on 7/12/2022.
1.Lane cable shall be laid through flexible PVC conduit in 33kV switchgear Panel. (Punch List Sl
No -10).
2. Insulation mat shall be placed in front of switchgear Panel..(Punch List Sl No -11).
3. Up & Down sticker shall be fixed on SCR ETS box..(Punch List Sl No -
18). 4.SLD shall be displayed on wall nearer
743
to the 33kV switchgear Panel.(Punch List Sl No -04)
5.Interlock procedure shall be displayed on AT1 & AT2.
(Punch List Sl No -13)
6.Identification Name plate shall be provided for AT1 & AT2.(Punch List Sl No -14)
7.Assignment of LED of all relays & making sticker to be
completed.(Punch List Sl No -09)
Punch point work of Station-08 final joint inspection on 7/12/2022.
744
1.All ETS earthing needs to be terminated .(Punch List Sl No -16).
Punch point work of Station-09 final joint inspection on 7/12/2022.
745
1.Power & control Cable Tag shall be provided for all cable..(Punch List Sl No -01).
Punch point work of Station-09 final joint inspection on 7/12/2022.
746 1.110v TP 40 Main, Float Cum boost charger with DVR- Stand by Panel- Fault indication
coming for Main fail, Ac under voltage..(Punch List Sl No -02).
Punch point work of Station-09 final joint inspection on 7/12/2022.
747 1.Analog Ammeter needs to be checked for all 33kV switchgear panel..(Punch List Sl No -03).

Punch point work of Station-09 final joint inspection on 7/12/2022.

748
1.LBB protection to be done for Transformer...(Punch List Sl No -05).

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 Punch point work of Station-09 final joint inspection on 7/12/2022.
1.Lane cable shall be laid through flexible PVC conduit in 33kV switchgear Panel. (Punch List Sl
No -09).
2. Insulation mat shall be placed in front of switchgear Panel..(Punch List Sl No -10).
3. Up & Down sticker shall be fixed on SCR ETS box..(Punch List Sl No -
17). 4.SLD shall be displayed on wall nearer
749
to the 33kV switchgear Panel.(Punch List Sl No -04)
5.Interlock procedure shall be displayed on AT1 &
AT2.(Punch List Sl No -12)
6.Identification Name plate shall be provided for AT1 & AT2.(Punch List Sl No -13)
7.Assignment of LED of all relays & making sticker to be
completed.(Punch List Sl No -08)
Punch point work of Station-09 final joint inspection on 7/12/2022.
750
1.All ETS earthing needs to be terminated (Punch List Sl No -15).
Punch point work of Station-06 final joint inspection on 7/12/2022.
1.Interlock procedure shall be displayed on AT1 & AT2. (Punch List Sl No -13)
751
2. Identification Name plate shall be provided for AT1 & AT2.
(Punch List Sl No -14) 3.Assignment of LED of all relays & making sticker to be completed.
Punch point work of Station-07 final joint inspection on 7/12/2022.
1.Interlock procedure shall be displayed on AT1 & AT2. (Punch List Sl No -13)
752
2. Identification Name plate shall be provided for AT1 & AT2.
(Punch List Sl No -14)
753 Ushakanta sir-Motijheel RSS
754 Ushakanta sir-Motijheel RSS
755 Ushakanta sir-Motijheel RSS
756 Ushakanta sir-Motijheel RSS
757 Ushakanta sir-Motijheel RSS
758 Ushakanta sir-Motijheel RSS
759 Ushakanta sir-Motijheel RSS
760 Ushakanta sir-Motijheel RSS
761 Ushakanta sir-Motijheel RSS
Punch point work of Motijheel RSS building final joint inspection on 02/11/2023.
762 1. AC Temperaure need to be cheecked by nkdm through issuing RFI ( Civil punch point SL no-
17)

Punch point work of Motijheel RSS building final joint inspection on 02/11/2023.
1. one light LM not working to be checked ( electrical punch point SL no-20)
2. Rubber sleeve fixing of all 132kv nd 33kv cables in cable celler
763
room ( Electrical Punch List Sl No -36)
3. Rubber sleeve fixing of all 132kv nd 33kv cables in cable celler room ( Civil Punch
List Sl No -59 )

764 Ushakanta sir-Motijheel RSS

765 Ushakanta sir-Motijheel RSS
766 Ushakanta sir-Motijheel RSS
767 Ushakanta sir-Motijheel RSS
768 Ushakanta sir-Motijheel RSS
Punch point work of Station-08 final joint inspection on 7/12/2022.
1.Interlock procedure shall be displayed on AT1 & AT2. (Punch List Sl No -13)
769
2. Identification Name plate shall be provided for AT1 & AT2.
(Punch List Sl No -14)
Punch point work of Station-09 final joint inspection on 7/12/2022.
1.Interlock procedure shall be displayed on AT1 & AT2. (Punch List Sl No -12)
770
2. Identification Name plate shall be provided for AT1 & AT2.
(Punch List Sl No -13)

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 Punch point work of Station-10 final joint inspection on 7/12/2022.
1.Interlock procedure shall be displayed on AT1 & AT2. (Punch List Sl No -09)
2. Identification Name plate shall be provided for AT1 & AT2.
(Punch List Sl No -08) 3.SLD shall be displayed on wall nearer to the 33
KV switchgear.. (Punch List Sl No -13)
771 4. Assignment of LED of all relays & making sticker to be
cpompeted. (Punch List Sl No -12)
5. ETS stickers shall be provided.(Punch List Sl No -
16) 6. Up & Down sticker shall be fixed on SCR ETS box
(Punch List Sl No -19) 7. Extra Cable tie
should be cut (Punch List Sl No -15)
Punch point work of 30BC Building per final joint inspection on 7/12/2022.
772
2. Aluminium stool shall be provided for panel maintenance and relay operation..(Punch List
Sl No -08)
Punch point work of Station-10 final joint inspection on 7/12/2022.
1.Rtu Control wire needs to be dressed properly. (Punch List Sl No -04)
773 2. RTU-Extra hole should be proparly Sealed . (Punch List Sl No -03)
3.Unwanted Material need to be removed.(Punch List Sl No -
01)
Punch point work of Station-11 final joint inspection on 7/12/2022.
1. Tranformer permanent identification name plate shall be fixed AT1 And AT2 (Punch List Sl
774
No -02) 2.
Interlock procedure shall be displayed on AT1 & AT2. (Punch List Sl No -09)
Punch point work of Station-11 final joint inspection on 7/12/2022.
775
1.Rtu Control wire needs to be dressed properly. (Punch List Sl No -07)
Punch point work of Station-12 final joint inspection on 7/12/2022.
1.Interlock procedure shall be displayed on AT1 & AT2. (Punch List Sl No -08)
2. Identification Name plate shall be provided for AT1 & AT2.
(Punch List Sl No -02) 3.SLD shall
be displayed on wall nearer to the 33 KV switchgear.. (Punch List Sl No -03)
776 4. Assignment of LED of all relays &
making sticker to be cpompeted. (Punch List Sl No -11)
5. Extra hole shall be sealed proparly in
ACDB and DCDB.(Punch List Sl No -01) 6. Up &
Down sticker shall be fixed on SCR ETS box (Punch List Sl No -16)
7.33KV Switchgear extra hole shall be closed. (Punch List Sl No -07)
Punch point work of Station-12 final joint inspection on 7/12/2022.
777 1. Rtu Control wire needs to be dressed properly. (Punch List Sl No -06)
2. RTU-Extra hole shall be sealed proparly(Punch List Sl No -05)
Punch point work of Station-13 final joint inspection on 7/12/2022.
1.Interlock procedure shall be displayed on AT1 & AT2. (Punch List Sl No -08)
2. Identification Name plate shall be provided for AT1 & AT2.
(Punch List Sl No -03) 3.SLD shall
be displayed on wall nearer to the 33 KV switchgear.. (Punch List Sl No -04)
778 4. ETS stickers shall be
provided. (Punch List Sl No -13) 5. Extra hole shall be sealed
proparly in ACDB and DCDB.(Punch List Sl No -02)
6. Up & Down sticker shall be fixed on SCR ETS box (Punch List Sl No -17)
7. 33KV Switchgear extra hole shall be closed. (Punch List Sl No
-07)
Punch point work of Station-13 final joint inspection on 7/12/2022.
1.RTU-Extra hole shall be sealed proparly. (Punch List Sl No -05)
2. Rtu Control wire needs to be dressed properly.. (Punch List Sl No -
779
06) 3.Output DB need to be
cleaned properly In S&T UPS Room. (Punch List Sl No -23)
4. House keeping shall be done. In S&T UPS Room. (Punch List Sl No -30)

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 1.Interlock procedure shall be displayed on AT1 & AT2. (Punch List Sl No -14)
2. Identification Name plate shall be
provided for AT1 & AT2. (Punch List Sl No -01)
3.SLD shall be displayed on wall nearer to the 33 KV switchgear.. (Punch List Sl No
-03) 4.
Assignment of LED of all relays & making sticker to be cpompeted (Punch List Sl No -17)
780 5. All 33Kv
Swithgear numerical protection relay selection/indication name plate fixing impropar.(Punch
List Sl No -06) 6. Up & Down sticker shall be
fixed on SCR ETS box (Punch List Sl No -21)
7. 33KV Switchgear extra hole shall be closed. (Punch List Sl No -13)
8.Cable / earth cutout path shall be blocked
(Scope CP06).. (Punch List Sl No -19)
Punch point work of Station-14 final joint inspection on 7/12/2022.
1.RTU-Extra hole shall be sealed proparly. (Punch List Sl No -11)
2. Rtu Control wire needs to be dressed properly..
(Punch List Sl No -12)
3. Output DB need to be cleaned properly in S&T UPS
room (Punch List Sl No -26) 4. House keeping
781
shall be donepropar.(Punch List Sl No -32)
5.Fie extinguisher shall be installed (Scope CP06) (Punch List Sl No -31)
6.Repaint is required for bricks wall (Scope CP06)(Punch List
Sl No -30) 7.Extra anchor bolt
point shall be blocked for isolation panel & others panel(Scope CP06 & CP07)(Punch List Sl No
-29)
Punch point work of Station-15 final joint inspection on 7/12/2022.
1. Tranformer permanent identification name plate shall be fixed AT1 And AT2 (Punch List Sl
782
No -01) 2. Interlock
procedure shall be displayed on AT1 & AT2. (Punch List Sl No -12)
Punch point work of Station-15 final joint inspection on 7/12/2022.
783
1. Rtu Control wire needs to be dressed properly.. (Punch List Sl No -10)
Punch point work of Station-16 final joint inspection on 7/12/2022.
1. Tranformer permanent identification name plate shall be fixed AT1 And AT2 (Punch List Sl
784
No -05) 2. Interlock procedure
shall be displayed on AT1 & AT2. (Punch List Sl No -12)
Punch point work of Station-16 final joint inspection on 7/12/2022.
785
1. Rtu Control wire needs to be dressed properly.. (Punch List Sl No -10)
Punch point work of Station-07 final joint inspection on 7/12/2022.
786
1. Up & Down sticker shall be fixed on SCR ETS box (Punch List Sl No -17)
Punch point work of Station-06 final joint inspection on 7/12/2022.
787
1. Up & Down sticker shall be fixed on SCR ETS box (Punch List Sl No -17)
Punch point work of Uttara RSS (Building 28) final joint inspection on 7/12/2022.
788
1. 132KV CSE End Cap shall be installed for TR 1 ( Punch point Sl no-23)
Punch point work of Uttara RSS (Building 28) final joint inspection on 7/12/2022.
789 1. GIS Single line Diagram and GIS gas SLD need to be displayed at GIS hall. ( Punch point SL
no-67)
790 Primary injection test kits with all Accessories
791 Secondary injection test kits with all Accessories

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 Punch point work of phase 2 SCADA -Ref: NKDM-CP07-CON-2023/2251 ( Annexure-B1
SCADA) as per final joint inspection on 23rd Nov 2023
1.Colorization of 1500 volt DC network (Depot elementary sections) has not been completed
yet. (Annexure-B1 (SCADA) Punch List Sl No -2)
2.In Uttara RSS, soft interlocking among MICBl, MICB2 and MCCB-1 shall be done at the
earliest (Annexure-B1 (SCADA) Punch List Sl No -3)
792
3. The SLD of HMI partially misses out several times which is not acceptable. Sometimes
monitor gets blank and reverted again. TPC is facing these issues frequently from the
beginning of metro operation.(Annexure-B1 (SCADA) Punch List Sl No -5)
4.In UTA CB 111, CB 121 and ITC l software interlocking is wrong. Under the interlock
condition the device that cannot be operated shall be disabled. (Annexure-B1 (SCADA) Punch
List Sl No -6) .

Punch point work of phase 2 SCADA -Ref: NKDM-CP07-CON-2023/2251 ( Annexure-B1

SCADA) as per final joint inspection on 23rd Nov 2023
1.In depot area all DPDS and SS are not operated from OCC. Hence all the devices shall be
disabled in the OCC SCADA. (Annexure-B1 (SCADA) Punch List Sl No -7)
2. When LBS (Load Break Switch) is closed to extend DC
supply corresponding elementary section color shall be green. Several times TPC have faced
the coloration problem during LBS operation. (Annexure-B1 (SCADA) Punch List Sl No -8)
3. Software interlock of all OS located
793 in TSS along with HSCB is not reflected correctly in HMI. It shall be corrected as per the
system requirement. (Annexure-B1 (SCADA) Punch List Sl No -9) .

4. In the SLD of TSS overview rectifier transformer 1 and 2 are not

identified. It shall be identified. Also, transformer status (OFF/ON) shall be correctly displayed
in TSS overview. (Annexure-B1 (SCADA) Punch List Sl No -10) .

.
Punch point work of phase 2 SCADA -Ref: NKDM-CP07-CON-2023/2251 ( Annexure-B1
SCADA) as per final joint inspection on 23rd Nov 2023
1.Tap changer position of 132/33 KV Auxiliary Main Transformer 1 and 2 as displayed in HMI
of OCC are not matching with actual. (Annexure-B1 (SCADA) Punch List Sl No -11)
2. Number of operations are not
recorded and displayed in the HMI for all switching devices. (Annexure-B1 (SCADA) Punch List
Sl No -12) 3. Large video screen
794
display shut down automatically for three times. The root cause was not reported by
contractor.(Annexure-B1 (SCADA) Punch List Sl No -16) .

4. The unhealthy condition of Standby charger cannot be identified in SCADA

HMI. . (Annexure-B1 (SCADA) Punch List Sl No -17) .

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 Punch point work of phase 2 SCADA -Ref: NKDM-CP07-CON-2023/2251 ( Annexure-B1
SCADA) as per final joint inspection on 23rd Nov 2023
1.There is control transfer issue in OCC and RSS. Sometimes in RSS, it shows in remote
whereas in OCC, it shows the control is in RSS. During the control transfer from OCC to RSS no
notification event comes in OCC regarding control transfer. After transferring control to RSS
from OCC no switching operational events of RSS come in OCC SCADA (Annexure-B1 (SCADA)
Punch List Sl No -18) 2. BCC and
SCADA simulator is not ready yet (Annexure-B1 (SCADA) Punch List Sl No -20)
795 3. In UTR RSS battery charger
pop up message is showing "Deducted" which is not understandable. Also it does not match
with OCC SCADA system.(Annexure-B1 (SCADA) Punch List Sl No -22) .

4. In mainline DS pop up status is missing. (Exp: Failure of 110v DC

control voltage and permit to operate). (Annexure-B1 (SCADA) Punch List Sl No -23) .

Punch point work of 30E Building per final joint inspection on 7/12/2022.
1. H06-UTA ATCB22-Ammeter glass damaged, which need to be replaced.( Punch List Sl No -
02)
2. Missing Nut-Bolts shall be fixed for all 33kV switchgear panel.(Punch List Sl No -03)
3.Analog Ammeter not working for H06 & H02 33kV switchgear panel..(Punch List Sl No -20)
796 4. Lane cable shall be laid through flexible PVC conduit in 33kV switchgear Panel..(Punch List
Sl No -10) .
5. Switchgear back side door shall be closed properly.e . (Punch List Sl No -07)
6.33kV switch gear Rack in/out handle shall be fixed on wall. (Punch List Sl No -14)
7. Visualization Plate for AT1 & AT2 shall be
cleaned properly.(Punch List Sl No -19)

Punch point work of 30E Building per final joint inspection on 7/12/2022.
1. Aluminium stool shall be provided for panel maintenance and relay operation.( Punch List
Sl No -08)
2. Alignment of surge counter of AT2 shall be checked ..(Punch List Sl No -17)
797
3.Manual Racking handle insulation need to be fixed for H07-Incomer-2 Panel.(Punch List Sl
No -24)
4. TR1 & TR2 Base enclosure shall be anchored.(Punch List Sl No -25) .

Punch point work of phase 2 SCADA -Ref: NKDM-CP07-CON-2023/2251 ( Annexure-B1

SCADA) as per final joint inspection on 23rd Nov 2023
1. MTR battery charger pop up is not added in SCADA home page yet. (Annexure-B1 (SCADA)
Punch List Sl No -26) 2. Mainline
MLDS pop up information mismatch. (Annexure-B1 (SCADA) Punch List Sl No -27)
3. Depot TSS coloration showing RED since
many days..(Annexure-B1 (SCADA) Punch List Sl No -30) .
798
4. ASS VLD pop up for 2nd phase stations are not provided in PSCADA yet.
(Annexure-B1 (SCADA) Punch List Sl No -31) .
5.On 20/11/2023 in MTJ HSCB 21,23, 24 BJS HSCB 24 and SHB HSCB 22,23 were tripped but
discharging status of their respective elementary section did not come in SCAD A. Contractor
shall check all of the elementary section and enable event status of elementary section in
SCADA (Annexure-B1 (SCADA) Punch List Sl No -32) .

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 SCADA(SAS) Issues letter No-NKDM-CP07-CON-2022/1675 ,Pending Serial N0-34

I. In system supervision of UTR SAS1 is showing

Unknown, Ethernet switch (TH2), Ethernet switch (KC6), REB 670 and Network printers is in
failed condition and is not resolved yet.
II. 33KV bus coupler name missing
III. FOS measurement temperature error at transformer-2(Both in OCC and SAS)
IV. Battery Charger Status does not match between SAS and OCC SCADA system
V. Station auxiliary (UTR) is not up to date.
799 Moreover I/C-1, I/C-2, B/C of DCDB pop-up is not available.
Status: Done
VI. Measurement status missing in some cases
VII. UPS 2 measurement colorization problem.
VIII. In UTR both SAS panel doors cannot be locked.
IX. Station auxiliary (MTR) pop up is not available on OCC SCADA
Status: Done.
X. SAS system in MTR RSS is not complete yet.

SCADA Issues letter No-NKDM-CP07-CON-2023/1987

1.In UTA CB111, CB121 and ITC1 software interlocking is not done yet. ( Pending SL No -03)
2. In UTR, soft interlocking among
MICB1, MICB-1 and MCCB-2 is not done yet. ( Pending SL No -2)
3. DPDS ,SS are generally operated manually from the field
nut it's showing an "Open/close" pop up dail for the operation from TPC desk at OCC . it
should be disbled.( Pending SL No -4).
800 4. All
DS of TSS Soft interlockings Is not done yet.( Pending SL No -07).
5. Tap changing possition showing wrong value in OCC
Workstation. ( Pending SL No -10). 6.
SCADA Colorizations of some elementary sections of th depot as well as the mainline are not
ready yet. (Pending SL No -09).

SCADA Issues letter No-NKDM-CP07-CON-2023/1987

1.In gnerally we use LBS for power feed extention if any respective incomer HSCB is failed . in
that case please recheck the voltage coloraization logic of that portion while LBS is closed/
open . ( On 1504/2023wrong colorization issue ws observed while operating LBS02 at M11
station. moreover the same colorization problem occurs UTN during LBS01 operations .
801 ( Pending SL No -06) 2. After
discharging / turn of CB of the Rectifier transformer incoming side of any TSS from TPC desk .
I e. SLD of individual TSS does not show red from SCADA operator, also rectifier transformer
name should be as RT-1, RT2 on SLD of individual TSS.( Pending SL No -10)

802
803
Punch point work of Uttara RSS final joint inspection on 7/12/2022.
804 1.AMT 2, GIL 15 in Off condition in IRAT2B panel. (Punch List Sl No -69).
2. R/L LED mismatch BCUS. (Punch List Sl No -70).
Punch point work of PSCADA final joint inspection on 7/12/2022.
805 1.ATS Server communication is pending (Punch List Sl No -13).

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 Punch point work of Station-01 final joint inspection on 7/12/2022.
1.First aid box shall be installed at ASS room (Punch List Sl No -18).
806
2. Aluminium stool shall be provided for panel maintenance and
relay operation. (Punch List Sl No -12). .

Punch point work of Station-02 final joint inspection on 7/12/2022.

1.First aid box shall be installed at ASS room (Punch List Sl No -18).
807
2. Aluminium stool shall be provided for panel maintenance and
relay operation. (Punch List Sl No -12). .

Punch point work of Station-03 final joint inspection on 7/12/2022.

1.First aid box shall be installed at ASS room (Punch List Sl No -18).
808
2. Aluminium stool shall be provided for panel maintenance and
relay operation. (Punch List Sl No -12). .

Punch point work of Station-04 final joint inspection on 7/12/2022.

1.First aid box shall be installed at ASS room (Punch List Sl No -18).
809
2. Aluminium stool shall be provided for panel maintenance and
relay operation. (Punch List Sl No -12). .

Punch point work of Station-05 final joint inspection on 7/12/2022.

1.First aid box shall be installed at ASS room (Punch List Sl No -18).
810
2. Aluminium stool shall be provided for panel maintenance and
relay operation. (Punch List Sl No -12). .

Punch point work of Station-06 final joint inspection on 7/12/2022.

1.First aid box shall be installed at ASS room (Punch List Sl No -18).
811
2. Aluminium stool shall be provided for panel maintenance and
relay operation. (Punch List Sl No -12). .

Punch point work of Station-07 final joint inspection on 7/12/2022.

1.First aid box shall be installed at ASS room (Punch List Sl No -18).
812
2. Aluminium stool shall be provided for panel maintenance and
relay operation. (Punch List Sl No -12). .

Punch point work of Station-08 final joint inspection on 7/12/2022.

1.First aid box shall be installed at ASS room (Punch List Sl No -18).
813
2. Aluminium stool shall be provided for panel maintenance and
relay operation. (Punch List Sl No -12). .

Punch point work of Station-09 final joint inspection on 7/12/2022.

1.First aid box shall be installed at ASS room (Punch List Sl No -14).
814
2. Aluminium stool (Ladder) shall be provided for panel
maintenance and relay operation. (Punch List Sl No -07). .
Punch point work of Station-11 final joint inspection Phase-2
1.SLD shall be displayed on wall near to the 33 KV switchgear panel (Punch List Sl No -05).
815 2.
Assignment of LED of all relays & making sticker to be cpompeted. (Punch List Sl No -12).
.
Punch point work of Station-12 final joint inspection Phase-2
816 1.Temporary Fo Cable shall be removed from RTU to 33 KV board. (Punch List Sl No -04).
.
Punch point work of Station-13 final joint inspection Phase-2
817 1.Temporary Fo Cable shall be removed from RTU to 33 KV board. (Punch List Sl No -04).
.

Punch point work of Station-14 final joint inspection Phase-2

1.Temporary Fo patchcord to be removed. (Punch List Sl No -04).
818
2. Blue LED of each 33kv swithgear are not glowing-
need to be checked. (Punch List Sl No -05).

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 Punch point work of Station-14 final joint inspection Phase-2
1. Power & control cable tag shall be provided for all cable.(Punch List Sl No -15).
819
2. Extra Cable tie should be cut . (Punch
List Sl No -18).
Punch point work of Station-15 final joint inspection Phase-2
1. SLD shall be displayed on wall near to the 33 KV switchgear panel.(Punch List Sl No -05).
2. FO
patchcord to be laid through flexi conduit. (Punch List Sl No -06).
820
3. Assignment of LED of all relays & making sticker
to be cpompeted. (Punch List Sl No -15).
4. Up & Down sticker shall be fixed on SCR ETS box.
(Punch List Sl No -19).

Punch point work of Station-16 final joint inspection Phase-2

1. SLD shall be displayed on wall near to the 33 KV switchgear panel.(Punch List Sl No -03).

2. FO patchcord to be laid through flexi conduit. (Punch List Sl No -04).

821
3. Assignment of LED of all relays &
making sticker to be cpompeted. (Punch List Sl No -15).
4. Up & Down sticker
shall be fixed on SCR ETS box.(Punch List Sl No -19).

Punch point work of Station-01 final joint inspection on 7/12/2022.

822 1.Identification Name plate shall be provided for all equipment. (Punch List Sl No -24).
.
Punch point work of Station-02 final joint inspection on 7/12/2022.
823 1.Identification Name plate shall be provided for all equipment. (Punch List Sl No -19).
.
Punch point work of Station-03 final joint inspection on 7/12/2022.
824 1.Identification Name plate shall be provided for all equipment. (Punch List Sl No -20).
.
Punch point work of Station-04 final joint inspection on 7/12/2022.
825 1.Identification Name plate shall be provided for all equipment. (Punch List Sl No -21).
.

Punch point work of Station-05 final joint inspection on 7/12/2022.

Punch point work of Station-05 final joint inspection on 7/12/2022.
1.Identification Name plate shall be provided for all equipment. (Punch List Sl No -23).
2.Power & control Cable
826 Tag shall be provided for all cable.(Punch List Sl No -20) .
3.Spare charger location shall be checked for proper
installation.(Punch List Sl No -21). 4.All ETS
earthing needs to be terminated.(Punch List Sl No -18)
.

Punch point work of Station-06 final joint inspection on 7/12/2022.

827 1.Identification Name plate shall be provided for all equipment. (Punch List Sl No -20).
.
Punch point work of Station-07 final joint inspection on 7/12/2022.
828 1.Identification Name plate shall be provided for all equipment. (Punch List Sl No -20).
.
Punch point work of Station-08 final joint inspection on 7/12/2022.
829 1.Identification Name plate shall be provided for all equipment. (Punch List Sl No -21).
.
Punch point work of Station-09 final joint inspection on 7/12/2022.
830 1.Identification Name plate shall be provided for all equipment. (Punch List Sl No -20).
.

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 1.Power & control Cable Tag shall be provided for all
831 cable.(Punch List Sl No -18)

Punch point work of Station-05 final joint inspection on 7/12/2022.

1.110v TP 60main , Float Cum boost charger with DVR- Main Panel- Fault indication coming
for ground fault -ve, output under Voltage (Punch List Sl No -02).
832
2. Float Cum boost charger with DVR- Stand by Panel- analog
voltmeter not working properly, Fault indication coming for Ac under voltage, o/p under
voltage, ground fault -ve .(Punch List Sl No -03).

Punch point work of Station-09 final joint inspection on 7/12/2022.

1.110v TP 40 Main, Float Cum boost charger with DVR- Stand by Panel- Fault indication
833
coming for Main fail, Ac under voltage. (Punch List Sl No -02).
.
1.Power & control Cable Tag shall be provided for all
834 cable.(Punch List Sl No -18)

Punch point work of 30BC Building per final joint inspection on 7/12/2022.
1. VT selection logic for metering not to be verified.(Punch List Sl No -17)
835
2..Assignment of LED of all relays & making sticker to be completed.(Punch List Sl No -05)

Punch point work of 30BC Building per final joint inspection on 7/12/2022.
1. The Spare gland plate holes shall be covered properly ..(Punch List Sl No -12)
836
2.Gland Plate Spare holes to be closed which ever is open..(Punch List Sl No -18)

Punch point work of 30E Building per final joint inspection on 7/12/2022.
837 1. The Spare gland plate holes shall be covered properly ...(Punch List Sl No -12)

Punch point work of Station-10 final joint inspection on 7/12/2023.

1.First aid box shall be installed at ASS room (Punch List Sl No -18).
838
2. Aluminium ladder shall be provided for panel maintenance and
relay operation. (Punch List Sl No -11). .

Punch point work of Station-11 final joint inspection on 7/12/2023.

1.First aid box shall be installed at ASS room (Punch List Sl No -17).
839
2. Aluminium ladder shall be provided for panel maintenance and
relay operation.(Punch List Sl No -11). .

Punch point work of Station-12 final joint inspection on 7/12/2023.

1.First aid box shall be installed at ASS room (Punch List Sl No -15).
840
2. Aluminium ladder shall be provided for panel maintenance and
relay operation.(Punch List Sl No -10). .

Punch point work of Station-13 final joint inspection on 7/12/2023.

1.First aid box shall be installed at ASS room (Punch List Sl No -16).
841
2. Aluminium ladder shall be provided for panel maintenance and
relay operation.(Punch List Sl No -10). .

Punch point work of Station-14 final joint inspection on 7/12/2023.

1.First aid box shall be installed at ASS room (Punch List Sl No -20).
842
2. Aluminium ladder shall be provided for panel maintenance and
relay operation.(Punch List Sl No -16). .

Punch point work of Station-15 final joint inspection on 7/12/2023.

1.First aid box shall be installed at ASS room (Punch List Sl No -18).
843
2. Aluminium ladder shall be provided for panel maintenance and
relay operation.(Punch List Sl No -14). .

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 Punch point work of Station-16 final joint inspection on 7/12/2023.
1.First aid box shall be installed at ASS room (Punch List Sl No -19).
844
2. Aluminium ladder shall be provided for panel maintenance and
relay operation.(Punch List Sl No -14). .

Punch point work of Station-15 final joint inspection on 7/12/2023.

1.Temperature display of AT-1 showing (Ch-1 : 85 degC, Ch-2 : 86 degC, Ch-3 : 80 degC ) -
845
needs to be checked. (Punch List Sl No -04).
.

Punch point work of Station-14 final joint inspection on 7/12/2023.

846 1.Extra FO cable roll to be dressed properly. (Punch List Sl No -09).
.
Punch point work of Station-12 final joint inspection on 7/12/2023.
1.Parmanent identification name plate shall be
provided for (Isolator - CP05 scope), UPS, Isolation transformer, battery bank, battery MCCB,
spare battery cell & charger.(Punch List Sl No -17)
2. Power & control cable tag shall be provided for all cable.(Punch List Sl No -
18) 3.Analog thermometer
847 shall be installed.(Punch List Sl No -19)
4.Output DB need to be cleaned properly.(Punch List Sl No -21)
5. Extra anchor bolt point shall be
blocked for isolation panel & others panel(Scope CP05 & CP07).(Punch List Sl No -25)
6. House keeping shall be
done.(Punch List Sl No -28)

Punch point work of Station-11 final joint inspection on 7/12/2023.

1.Power & control cable tag shall be provided for all
cable.(Punch List Sl No -20) 2.
Parmanent identification name plate shall be provided for (Isolator - CP05 scope), UPS,
Isolation transformer, battery bank, battery MCCB, spare battery cell & charger. (Punch List Sl
No -19) 3. Analog thermometer
848
shall be installed.(Punch List Sl No -21)
4. Output DB need to be cleaned properly.(Punch List Sl No -23)
5. Extra anchor bolt point shall be blocked
for isolation panel & others panel(Scope CP05 & CP07.) (Punch List Sl No -26)
6. House keeping shall be done (Punch List Sl
No -28)
Punch point work of Station-01 final joint inspection on 7/12/2022.
849 1.33kV switchgear to wall clearance is 350 mm ,which shall be covered up to 2mtr height..
(Punch List Sl No -03) .

Punch point work of Station-04 final joint inspection on 7/12/2022.

850 1.Spare charger location shall be checked for proper installation.
Damaged batteries have to be replaced by new ones..(Punch List Sl No -19) .

Punch point work of Station-10 final joint inspection on 7/12/2023.

1.Charger -1 Test LED wire should be connected.(Punch List Sl No -02)
851
2.Insulation mat not Provided (Punch List Sl No -14) .
Punch point work of Station-11 final joint inspection on 7/12/2023.
1.Up & Down sticker shall be fixed on SCR ETS box.(Punch List Sl No -18)
852 2.Insulation mat shall be Provided.(Punch List
Sl No -13)
.
Punch point work of Station-12 final joint inspection on 7/12/2023.
853 1.Insulation mat shall be Provided.(Punch List Sl No -
12) .

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#
 Punch point work of Station-13 final joint inspection on 7/12/2023.
854 1.Insulation mat shall be Provided.(Punch List Sl No -
12) .
Punch point work of Station-14 final joint inspection on 7/12/2023.
1.Insulation mat to be provided in front of 33kV
855
switchgear.(Punch List Sl No -02)
.
Punch point work of Station-15 final joint inspection on 7/12/2023.
1.Insulation mat to be provided in front of 33kV
856
switchgear.(Punch List Sl No -08)
.
Punch point work of Station-16 final joint inspection on 7/12/2023.
1.Insulation mat to be provided in front of 33kV
857 switchgear.(Punch List Sl No -06)
2. ETS stickers shall be provided. (Punch List Sl No -16)

.
Punch point work of Station-11 final joint inspection on 7/12/2023.
1.Extra hole shall be sealed proparly in ACDB and
DCDB.(Punch List Sl No -01)
858 2. RTU-Extra hole shall be sealed proparly. (Punch List Sl No -06)
3.33KV Switchgear extra hole shall be closed .(Punch
List Sl No -08) 4. Extra Cable tie should be cut.
(Punch List Sl No -14) .
Punch point work of Station-1 final joint inspection on 7/12/2022.
1.H03-UTN ATCB-22 -- Indication lamp (Green) to be
859
replaced..(Punch List Sl No -06)
.
Punch point work of Station-10 final joint inspection on 7/12/2023.
1.Board-2 H03 Isolation position Lock alignment to
860
be Checked.(Punch List Sl No -05)
.
Punch point work of MRSS final joint inspection on 7/12/2023.
1.Combiflex connector of GIS bay ( TR3, TR4 - LCC panel
861
& GIS).(Punch List Sl No -26)
.
Punch point work of Station-15 final joint inspection on 7/12/2023.
1.Standby battery charger showing "Output under
voltage" and "AC under voltage" signal - need to be checked.r.(Punch List Sl No -02)
2.Earth switch operating handle is
missing - need to provide.(Punch List Sl No -07)
862 3.RTU-Extra hole shall be sealed proparly.(Punch List Sl No -09)
4. 33KV Switchgear extra
hole shall be closed.(Punch List Sl No -11)
5. Power & control cable tag shall be provided for all cable.(Punch List
Sl No -13) 6. Extra
Cable tie should be cut.(Punch List Sl No -16)
Punch point work of Station-15 final joint inspection on 7/12/2023.
1.Parmanent identification name plate shall be
provided for (Isolator - CP06 scope), UPS, Isolation transformer, battery bank, battery MCCB,
spare battery cell & charger..(Punch List Sl No -20)
2.Analog thermometer shall be installed.(Punch List Sl No -23)
3.Output DB need to be cleaned
863
properly.(Punch List Sl No -25)
4. Extra anchor bolt point shall be blocked for isolation panel & others
panel(Scope CP06 & CP07).(Punch List Sl No -28)
5. House keeping shall be done.(Punch List Sl No -31)
6. Repaint is required
for bricks wall (Scope CP06).(Punch List Sl No -29)

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 Punch point work of Station-16 final joint inspection on 7/12/2023.
1.Dry transformer LT power cable to be dressed
properly through cable tray..(Punch List Sl No -07)
2. RTU-Extra hole shall be sealed proparly.(Punch List Sl No -09)
3.33KV Switchgear extra hole
shall be closed .(Punch List Sl No -11)
864 4. Extra Cable tie should be cut .(Punch List Sl No -17)
5.Parmanent identification name plate
shall be provided for (Isolator - CP06 scope), UPS, Isolation transformer, battery bank, battery
MCCB, spare battery cell & charger. (Punch List Sl No -21)
6. Analog thermometer shall be installed. (Punch List Sl No -23)
7. Output DB need to be cleaned properly .(Punch
List Sl No -23)
Punch point work of Station-16 final joint inspection on 7/12/2023.
1.Extra anchor bolt point shall be blocked for
isolation panel & others panel(Scope CP06 & CP07).(Punch List Sl No -28)
865 2. Fie extinguisher shall be installed (Scope CP06).
(Punch List Sl No -30)
3.House keeping shall be done.(Punch List Sl No -31)
Punch point work of Station-14 final joint inspection on 7/12/2023.
1.Parmanent identification name plate shall be
provided for (Isolator - CP06 scope), UPS, Isolation transformer, battery bank, battery MCCB,
spare battery cell & charger.(Punch List Sl No -22)
866 2. Power & control cable tag shall be provided for all cable.(Punch List Sl No -
23) 3.Analog thermometer
shall be installed.(Punch List Sl No -24)
4.False ceiling for top & floor shall be fixed. (Scope CP 06) .(Punch List Sl
No -27)
Punch point work of Station-13 final joint inspection on 7/12/2023.
1.Parmanent identification name plate shall be
provided for (Isolator - CP06 scope), UPS, Isolation transformer, battery bank, battery MCCB,
spare battery cell & charger.(Punch List Sl No -18)
2. Power & control cable tag shall be provided for all cable.(Punch List Sl No -
19) 3.Analog thermometer
867
shall be installed.(Punch List Sl No -21)
4.Output DB one cable coneect without hole. Panel door not posible to
close.(Punch List Sl No -20)
5. Extra anchor bolt point shall be blocked for isolation panel & others panel(Scope CP06 &
CP07).(Punch List Sl No -27)

868 Training
Punch Lab work
point Display
of board installation
Station-16 (PSY)
final joint inspection on 7/12/2023.
1.Power & control cable tag shall be provided for all
869
cable.(Punch List Sl No -22)
Punch point work of Station-15 final joint inspection on 7/12/2023.
1.Power & control cable tag shall be provided for all
870
cable.(Punch List Sl No -21)
Punch point work of Station-10 final joint inspection on 7/12/2023.
1.Power & control cable tag shall be provided for all
cable.(Punch List Sl No -21) 2.
Parmanent identification name plate shall be provided for (Isolator - CP05 scope), UPS,
Isolation transformer, battery bank, battery MCCB, spare battery cell & charger. (Punch List Sl
No -20)
3. Output DB need to be cleaned properly.(Punch List Sl No -24)
871 4. Extra anchor
bolt point shall be blocked for isolation panel & others panel(Scope CP05 & CP07.) (Punch List
Sl No -29)
5. House keeping shall be done (Punch List Sl No -32)
6.H01 Board-2 Analog
voltmeter not working .(Punch List Sl No -06)
7. 33kv Switchgear extra hole should be closed -H03 .
(Punch List Sl No -07)

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 1.LBB protection to be done for Transformer.(Punch
872 List Sl No -09)
Punch point work of Station-01 final joint inspection on 7/12/2022.
1.ETS functional operation shall be done.
ETS shall have Proper Numbering.
873 For all ETS of the depot, the concerned lines which will be disconnected shall be displayed on
Diagram..(Punch List Sl No -21)

1.Bulb is missing in 33kV H07 panel.(Punch List Sl No

-02) 2. The Spare gland plate holes
874
shall be covered properly .(Punch List Sl No -12)
Punch point work of Station-09 final joint inspection on 7/12/2022.
875 1.Power & control Cable Tag shall be provided for all
cable..(Punch List Sl No -18)
Punch point work of Uttara RSS final joint inspection on 7/12/2022.
876 1.Electrical operation is pending for Main Gate.
(Punch List Sl No -20)
Punch point work of Station 01 final joint inspection on 7/12/2022.
877 1.Emergency Push button operation status not
assigned in SCADA.(Punch List Sl No -10)
Punch point work of Station 02 final joint inspection on 7/12/2022.
878 1.Emergency Push button operation status not
assigned in SCADA.(Punch List Sl No -07)
Punch point work of Station 03 final joint inspection on 7/12/2022.
879 1.Emergency Push button operation status not
assigned in SCADA.(Punch List Sl No -07)
Punch point work of Station 11 final joint inspection on 7/12/2023.
880 1.Lifting hook shall be provided for AT.(Punch List Sl
No -15)
Punch point work of Station 13 final joint inspection on 7/12/2023.
881 1.110V DCDB LED Not glowing(Punch List Sl No -01)
2.Extra Cable tie should be cut (Punch List Sl No -14)
Punch point work of Station 16 final joint inspection on 7/12/2023.
882
1.Lifting lug to be fixed for AT-1.(Punch List Sl No -08)

1. As-built 33 kv auxiliary network single line diagram fixed at station- 01 to station- 16

883

884 Engineer's Letter No:NKDM-CP07-CON-2024/2337 Date:(01/01/2024)

Punch point work of OCC Building per final joint inspection on 7/12/2022.
885
1. ATS Logic for the feed extension in SCADA to be corrected
886 1. UTR Annunciation not getting rest.
Punch point work of OCC Building per final joint inspection on 7/12/2022.
887 1.Emergency Auto sequencer for ESS in main Line.(punch list no-28)

Punch point work of OCC Building per final joint inspection on 7/12/2022.
1. Time synchronization: The time stamping of the SCADA events are not synchronized and
this is leading to the wrong time stamping of the events. This is required to be resolved
888
immediately. (Punch point list -09) 2.Control Transfer between RSS &
OCC: There is continues fluctuation between the control transfer between RSS & OCC. The
rectification work related to this control Transfer to be completed. (Punch point list -12)

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 SCADA Issues letter No-NKDM-CP07-CON-2024/2439
1.The outgoing AMS Breakers to ring main (Both Breakers) were tripped without any fault
detection and logging in SCADA .There should be a record of tripping in SCADA Events log

2.From OCC ,the MICB-4 could not be closed to restore the system.It should have been closed
through SCADA.
889
3.The AMS incoming breakers tripped without detecting any fault.There should be a record of
tripping in SCADA Events log.
4.The time synchronozation between the 33 kv protection system and 132 kv System is not
available.Time Synchronization was checked during the signal testing but now it is not
available in SAS and SCADA.
Comments:(HO4 main & standby Relay)

DLP Letter No:NKDM-CP07-CON-2023/2093

890
1. Charger Main is Off
DLP Letter No:NKDM-CP07-CON-2023/2093
891
1. Charger Light is Off
DLP Letter No:NKDM-CP07-CON-2023/2093
892 1. Switchgear Panel Line Power Indicator LED is not ok.
2.Battery Charger Phase Indicator valve is not Ok.

DLP Letter No:NKDM-CP07-CON-2023/2093

1. Battery Charger Phase indictor LED is not ok.
893
2. BPT-2 L3 ON indication is not working.
3. ATCB 22 CB OFF indication is broken
DLP Letter No:NKDM-CP07-CON-2023/2093
894
1. Battery Charger Power Indication Problem

DNP-PSY- DATE (03/01/2024)

1. AGN, CB 212- TCH White faulty.
2. AGN ,CB 212 - SC Blue is dim /not glowing properly.
3. AGN, CB 211 -TCH White lamp faulty.
4. AGN ,CB 211 - SC Blue is dim /not glowing properly.
5. AGN, ATCB-11 -TCH White lamp faulty.
6. AGN ,ATCB-11 - SC Blue is dim /not glowing properly.
895 7. AGN, BPT-1 - PT service red lamp faulty.
8. AGN, CB 222 -TCH White lamp faulty.
9. AGN, CB 221 -TCH White lamp faulty.
10. AGN, ATCB-22 -TCH White lamp faulty.
11. AGN, BPT 2- R phase Ac lamp faulty.

DNP-PSY- DATE (03/01/2024)

1. SWP, Main charger blue indication lamp not work.
2. SWP, Standby yellow indication lamp not work.
896

Engineer Letter No:NKDM-CP07-CON-2023/2311

Date: 24 Dec, 2023
897
d. ACDB Y-phase LED not Glowing (Defect)
e. 110 v Battery charger 1 B-phase indication light is not glowing (Defect)

Punch point work of 30 BC Building final joint inspection on 7/12/2022.

898 1.Power & control Cable Tag shall be provided for all cable for all equipment wherever
missing. (Punch point list-01)

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 Punch point work of 30E Building final joint inspection on 7/12/2022.
899 1.Power & control Cable Tag shall be provided for all cable for all equipment wherever
missing. (Punch point list-01)

Punch point work of Station-1 final joint inspection on 7/12/2022.

900
1.Power & control Cable Tag shall be provided for all cable for all equipment wherever
missing. (Punch point list-22)

Punch point work of Station-2 final joint inspection on 7/12/2022.

901
2. Power & control Cable Tag shall be provided for all cable. (Punch point list-01)
Punch point work of Station-3 final joint inspection on 7/12/2022.
902
1. Power & control Cable Tag shall be provided for all cable.. (Punch point list-01)
Punch point work of Station-4 final joint inspection on 7/12/2022.
903 1. Power & control Cable Tag shall be provided for all cable.. (Punch point list-01)

Punch point work of Station-5 final joint inspection on 7/12/2022.

904
2. Power & control Cable Tag shall be provided for all cable. (Punch point list-1
Punch point work of Station-6 final joint inspection on 7/12/2022.
905
1. Power & control Cable Tag shall be provided for all cable.. (Punch point list-01)
Punch point work of Station-07 final joint inspection on 7/12/2022.
906
1. Power & control Cable Tag shall be provided for all cable.. (Punch point list-01)
Punch point work of Station-08 final joint inspection on 7/12/2022.
907
2. Power & control Cable Tag shall be provided for all cable. (Punch point list-1)

Punch point work of Motijheel RSS final joint inspection on 7/12/2023.

908
1. Surge counter wiring to be completed at Motijheel RSS . (Punch point list-27)

909 PT replacement for SWP CB221

Punch point work of Station-09 final joint inspection on 7/12/2022.
910
1. Power & control Cable Tag shall be provided for all cable.. (Punch point list-01)
Punch point work of Station- 10 final joint inspection on 7/12/2023.
911
1. Power & control Cable Tag shall be provided for all cable.. (Punch point list-10)
Punch point work of Station- 11 final joint inspection on 7/12/2023.
912
1. Power & control Cable Tag shall be provided for all cable.. (Punch point list-10)
Punch point work of Station- 12 final joint inspection on 7/12/2023.
913
1. Power & control Cable Tag shall be provided for all cable.. (Punch point list-09)
Punch point work of Station- 13 final joint inspection on 7/12/2023.
914
1. Power & control Cable Tag shall be provided for all cable.. (Punch point list-09)
Punch point work of Station- 15 final joint inspection on 7/12/2023.
915
1. Power & control Cable Tag shall be provided for all cable.. (Punch point list-13)
Punch point work of Station- 16 final joint inspection on 7/12/2023.
916
1. Power & control Cable Tag shall be provided for all cable.. (Punch point list-13)
917 1. TSS RTU DC-DC Converter Fail

918 1. Depot ramp SM Auto sequencer Testing

919 1. OCC NMS (System Supervision application status) configuration

Punch point work of Station 06 final joint inspection on 7/12/2022.
920 1.Emergency Push button operation status not
assigned in SCADA.(Punch List Sl No -07)

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 Punch point work of Station 07 final joint inspection on 7/12/2022.
921 1.Emergency Push button operation status not
assigned in SCADA.(Punch List Sl No -07)
Punch point work of Station 08 final joint inspection on 7/12/2022.
922 1.Emergency Push button operation status not
assigned in SCADA.(Punch List Sl No -06)
Punch point work of Station 09 final joint inspection on 7/12/2022.
923 1.Emergency Push button operation status not
assigned in SCADA.(Punch List Sl No -06)
Punch point work of Station 05 final joint inspection on 7/12/2022.
924 1.Emergency Push button operation status not
assigned in SCADA.(Punch List Sl No -07)
Punch point work of Station 04 final joint inspection on 7/12/2022.
925 1.Emergency Push button operation status not
assigned in SCADA.(Punch List Sl No -07
Punch point work of Station 09 final joint inspection on 7/12/2022.
926 1. Earth switch problem in Agargoan CB211.(Punch
List Sl No -16)
Punch point work of Station- 10 final joint inspection on 7/12/2023.
927
1. Spare battery cell charger output MCB shall be on (Punch point list-25)
Punch point work of Station- 10 final joint inspection on 7/12/2023.
928
1. Analog thermometer shall be installed (Punch point list-22)
Punch point work of Station- 10 final joint inspection on 7/12/2023.
929 1. Panel paint need to be done i.e battery bank frame, Isolation transformer cover &
corossion nut bolt need to be changed (Punch point list-23)
1. TVM replacement for AGN ATCB-11
930 2. 50 BF breaker Failure For AGN ATCB-11 and
ATCB-22 ( Time delay 300 ms)

Scada Issues:

1. Hierarchy of control between OCC & BCC to be configured. Simultaneous operation from
931
OCC&BCC shall not be possible. In case of the failure of OCC, The control shall automaticially
transfer to the BCC.
( Punch List No-03)

Punch point work of Station 08 final joint inspection on 7/12/2022.

932 1.Energy Meter integration pending at SWP.
(Punch List Sl No -03)
Punch point work of Station- 10 final joint inspection on 7/12/2023.
933 1. Energy Meter integration pending at BJS
(Punch point list-03)

Punch point work of Station- 11 final joint inspection on 7/12/2023.

934 1. Energy Meter integration pending at FMG
(Punch point list-03)

Punch point work of Station- 12 final joint inspection on 7/12/2023.

935 1. Energy Meter integration pending at KWB
(Punch point list-03)

Punch point work of Station- 13 final joint inspection on 7/12/2023.

936 1. Energy Meter integration pending at SHB
(Punch point list-03)
Punch point work of Station- 14 final joint inspection on 7/12/2023.
937 1. Energy Meter integration pending at DUY
(Punch point list-03)

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 Punch point work of Station- 13 final joint inspection on 7/12/2023.
938 1. Battery Voltage display in SCADA for Phase-2
(Punch point list-06)
Punch point work of Station- 14 final joint inspection on 7/12/2023.
939 1. Battery Voltage display in SCADA for Phase-2
(Punch point list-06)
Punch point work of Station 04 final joint inspection on 7/12/2022.
940 1.Floor mounted Cable tray cover shall be fixed
(Punch List Sl No -20) .
Punch point work of Station 05 final joint inspection on 7/12/2022.
1. Floor mounted Cable tray cover shall be fixed .
(Punch List Sl No -22)
941

Punch point work of Station 06 final joint inspection on 7/12/2022.

942 1.Floor mounted Cable tray cover shall be fixed.
(Punch List Sl No -19)
Punch point work of Station 07 final joint inspection on 7/12/2022.
943 1.Floor mounted Cable tray cover shall be fixed
(Punch List Sl No -19)

Punch point work of Station 08 final joint inspection on 7/12/2022.

1.Floor mounted Cable tray cover shall be fixed.
944 (Punch List Sl No -20)

Punch point work of Station 09 final joint inspection on 7/12/2022.

945 1. Floor mounted Cable tray cover shall be fixed.
(Punch List Sl No -19)
Punch point work of Station- 11 final joint inspection on 7/12/2023.
946 1. Panel paint shall be done i.e battery bank frame, Isolation transformer cover & corossion
nut bolt need to be changed (Punch point list-22)

Punch point work of Station- 12 final joint inspection on 7/12/2023.

1. Panel paint need to be done i.e battery bank frame, Isolation transformer cover &
947
corossion nut bolt need to be changed (Punch point list-20)

Punch point work of Station- 13 final joint inspection on 7/12/2023.

948 1. Panel paint need to be done i.e battery bank frame, Isolation transformer cover &
corossion nut bolt need to be changed (Punch point list-22)

Punch point work of Station- 14 final joint inspection on 7/12/2023.

1. Panel paint need to be done i.e battery bank frame, Isolation transformer cover &
949
corossion nut bolt need to be changed
(Punch point list-25)

Punch point work of Station- 15 final joint inspection on 7/12/2023.

950 1. Panel paint need to be done i.e battery bank frame, Isolation transformer cover &
corossion nut bolt need to be changed. (Punch point list-24)
Punch point work of Station- 16 final joint inspection on 7/12/2023.
951 1. Panel paint need to be done i.e battery bank frame, Isolation transformer cover &
corossion nut bolt need to be changed. (Punch point list-24)
952 01. Scada testing for phase-2 ASS VLD

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 Punch point work of Station- 10 final joint inspection on 7/12/2023.
953 1. Initiation of trip command for incomer HSCB from RTCB under - under voltage
(Punch point list-36)
Punch point work of Station- 13 final joint inspection on 7/12/2023.
1. Initiation of trip command for incomer HSCB from RTCB under - under voltage
954 (Punch point list-34)

Punch point work of Station- 16 final joint inspection on 7/12/2023.

955 1. Initiation of trip command for incomer HSCB from RTCB under - under voltage.
(Punch point list-35)
Punch point work of Station 05 final joint inspection on 7/12/2022.
956 1. Initiation of trip Command for incomer HSCB from RTCB under- under voltage. (Punch
List Sl No -08)
SCADA Issues -Ref Letter No: NKDM-CP07-CON-2023/1987 ( Annexure-A SCADA)
957 1. In UTN/S01 station LBS (Load Break Switch) 1. LBS-2, and in UTS/S3 station LBS-2 are not
soft interlocked yet. Please ensure other LBS soft interlocking as well ( Sl No -05)

SCADA Issues -Ref Letter No: NKDM-CP07-CON-2023/2251 ( Annexure-B1 SCADA)

1. Large video screen is not clearly visible
( Sl No -01)
2. Two converters have been used for connection from CPU to monitor which is not
acceptable. Standard cable connection shall be arranged. ( Sl No -04)
3. Power feed extension arrangement mainline to depot and vice versa is not completed yet (
Sl No -13)
4. In OCC server panel proper cable and SCADA equipment tagging is not provided yet. Paper
958 tag has been used in server room and some communication cable which is not acceptable.
Sustainable and printable tag shall be provided. ( Sl No -21)
5.There is control transfer issue in OCC and RSS. In RSS, it shows in remote whereas in OCC, it
shows the control is in RSS during the control transfer from OCC to RSS no notification event
comes in OCC regarding control transfer. On 27/08/2023, automatic close command taken in
ROCB2 during transferring control from OCC to RSS which is not acceptable. ( Sl No -18)

SCADA Issues -Ref Letter No: NKDM-CP07-CON-2023/2251 ( Annexure-B1 SCADA)

1. All ASS battery charger pop up signal not same. Contractor shall check and rectify.( Sl No -
24)
2.All battery charger pop up in second phase is not ready yet. ( Sl No -25)
3.Mainline MLDS pop up information mismatch .
959 ( Sl No -27)
4. Depot TSS coloration showing RED since many days.
( Sl No -30)
5. Station auxiliary (MTR) pop up is not available on OCC Scada ( Sl No -34 (IX)

SCADA Issues :
1. OCC Engineering work station OS issue. ( Sl No -05)

2.Energy Meter integration pending at SWP, FMG, KWB,& DUY SS. ( Sl No -11)

3.Pending SCADA testing at Motiheel RSS, (Interlocks and time synchronization still pending)-
960
33kV & RTU Aux.supply.(Sl No -20)

4. Battery Voltage display in SCADA for Phase-2.

( Except Motijheel Station ) ( Sl No: 27)

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 SCADA Issues :
961
1. Completion of BCC commissioning work and Redundancy test for OCC & BCC ( Sl No -26)

Punch point work of Station 08 final joint inspection on 7/12/2022.

962 1. Initiation of trip Command for incomer HSCB from RTCB under- under voltage. (Punch List
Sl No -07)

Punch point work of Station-1 final joint inspection on 7/12/2022.

963
1. Initiation of trip Command for incomer HSCB from RTCB under- under voltage
(Punch point list-11)

SCADA Issues -Ref Letter No: NKDM-CP07-CON-2023/1987 ( Annexure-A SCADA)

1. In general, we use LBS for power feed extension if any respective incomer HSCB is failed. In
that case, please recheck the voltage colorization logic of that portion while LBS is
closed/open. (On dated 15/04/23 wrong colorization issue was observed while operating
LB502 at M11 station. Moreover, the same colorization problem occurred in UTN/S01 during
964
operation of LBS 01 when respective DS got in intermediate position on dated 24/05/2023)
Please consider the voltage colorization logic during LBS operation in all TSS parts. ( Sl No -06)

1. Power feed extension arrangement from Main line to Depot and vice versa (with
colorizations) is not ready yet ( Sl No -12)
965

SCADA Issues -Ref Letter No: NKDM-CP07-CON-2023/1987 ( Annexure-A SCADA)

1 . The display monitor in both OCC and SCADA server room gets blank for some moment and
reverted. The reason behind that as the CPU has no VGA and HDMI port so two converters
have been used to meet the problem. As there have been two converters, sometimes the
966
display goes blank for trifling moments. Here a permanent solution is needed also. ( Sl No -
16)

SCADA Issues :
967
1.Emergency Auto sequencing for the ESS (Sl No : 28)
SCADA Issues :
1. LV ACB breaker status in SCADA for Phase - 2.
968 ( Sl No: 29)

SCADA Issues :
969
1. ATS Logic for the feed extension in SCADA to be corrected. ( Sl No: 30)

SCADA Issues :
1.The time synchronization between the 33kV protection system and 132kV System is not
970 available: Time synchronization was checked during the signal testing but now it is not
available in SAS and SCADA ( Sl No: 35)
SCADA Issues -Ref Letter No: NKDM-CP07-CON-2023/2251 ( Annexure-B1 SCADA)

1. System overview in OCC is not completed. The status of Base and Frontend server is not
recognizable. The status should be dynamic (HOT or Standby Status).
971
( Sl No -19)

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#
 SCADA Issues -Ref Letter No: NKDM-CP07-CON-2023/2251 ( Annexure-B1 SCADA)
972
1.Emergency Auto sequencer for ESS in depot option not ready yet. ( Sl No -28)
Engineer Letter Issues -Ref Letter No: NKDM-CP07-CON-2023/2068 Date: 17th Aug 2023
973
1.UPS field modification of neutral cable connection and control PCB upgradation in Phase 1
Engineer Letter Issues -Ref Letter No: NKDM-CP07-CON-2023/2068 Date: 17th Aug 2023

974 1.UPS field modification of neutral cable connection and control PCB upgradation in Phase 1

Engineer Letter Issues -Ref Letter No: NKDM-CP07-CON-2023/2068 Date: 17th Aug 2023

975
1.UPS field modification of neutral cable connection and control PCB upgradation in Phase 1

Engineer Letter Issues -Ref Letter No: NKDM-CP07-CON-2023/2068 Date: 17th Aug 2023

976
1.UPS field modification of neutral cable connection and control PCB upgradation in Phase 1

Engineer Letter Issues -Ref Letter No: NKDM-CP07-CON-2023/2068 Date: 17th Aug 2023

977 1.UPS field modification of neutral cable connection and control PCB upgradation in Phase 1

Engineer Letter Issues -Ref Letter No: NKDM-CP07-CON-2023/2068 Date: 17th Aug 2023

978 1.UPS field modification of neutral cable connection and control PCB upgradation in Phase 1

Engineer Letter Issues -Ref Letter No: NKDM-CP07-CON-2023/2068 Date: 17th Aug 2023

979
1.UPS field modification of neutral cable connection and control PCB upgradation in Phase 1

Engineer Letter Issues -Ref Letter No: NKDM-CP07-CON-2023/2068 Date: 17th Aug 2023

980 1.UPS field modification of neutral cable connection and control PCB upgradation in Phase 1

Punch point work of 30BC Building final joint inspection on 7/12/2022.

981 1. Parametrization of UV in all RTCB for the Tripping of Incomer HSCB ( Punch List No -22)

Punch point work of Station-3 final joint inspection on 7/12/2022.

982 1. Initiation of trip Command for incomer HSCB from RTCB under- under voltage.
(Punch point list-08)

_x000D_ Sensitivity: LNT Construction Internal Use

#
 SCADA issues:
983
1.ETS logic (Phase 2 )
SCADA issues:
1.Sometimes RTU gets refreshed but in the event text it comes as an alarm which confuses
984
TPC
(Sl No-03)
SCADA issues:
1.Need to rectify the error LED in RTU for Station-8 & 10 to16 (SL No 7)

985

1. 1. Training Lab Simulator Readiness to Start Training.

986

Punch point work of Station- 15 final joint inspection on 7/12/2023.

987
1. Isolation transformer 1, RED LED not glowing. (Punch point list-22)
Punch point work of Station- 12 final joint inspection on 7/12/2023.
988 1. Extra Cable tie should be cut
(Punch point list-13)
Punch point work of Station 09 final joint inspection on 7/12/2022.
989 1. The Spare gland plate holes shall be covered properly .
(Punch List Sl No -11)

Letter Refference No:

1.NKDM-CP07-CON-2024/2609 Date: 28 May 2024
2.NKDM-CP07-CON-2023/2251 Date: 23rd November 2023.
3.NKDM-CP07-CON-2023/2287 Date: 13th December 2023.
990 4.NKDM-CP07-CON-2023/2244 Date: 23rd November 2023.
5.NKDM-CPO7-CON-2023/2438 Date: 27th February 2024.
6.MLJV-CP07-CMA-2024-01954 Date: 30 th March 2024.
7.MLJV-CP07-CMA-2024-01913 Date: 12th March 2024
1. Completion Of AFPS Work

Letter Refference No:

1.NKDM-CP07-CON-2024/2609 Date: 28 May 2024
2.NKDM-CP07-CON-2023/2251 Date: 23rd November 2023.
3.NKDM-CP07-CON-2023/2287 Date: 13th December 2023.
991 4.NKDM-CP07-CON-2023/2244 Date: 23rd November 2023.
5.NKDM-CPO7-CON-2023/2438 Date: 27th February 2024.
6.MLJV-CP07-CMA-2024-01954 Date: 30 th March 2024.
7.MLJV-CP07-CMA-2024-01913 Date: 12th March 2024
1. Completion Of AFPS Work

Letter Refference No:

1.NKDM-CP07-CON-2024/2609 Date: 28 May 2024
2.NKDM-CP07-CON-2023/2251 Date: 23rd November 2023.
3.NKDM-CP07-CON-2023/2287 Date: 13th December 2023.
992 4.NKDM-CP07-CON-2023/2244 Date: 23rd November 2023.
5.NKDM-CPO7-CON-2023/2438 Date: 27th February 2024.
6.MLJV-CP07-CMA-2024-01954 Date: 30 th March 2024.
7.MLJV-CP07-CMA-2024-01913 Date: 12th March 2024
1. Completion Of AFPS Work

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Letter Refference No:
1.NKDM-CP07-CON-2024/2609 Date: 28 May 2024
2.NKDM-CP07-CON-2023/2251 Date: 23rd November 2023.
3.NKDM-CP07-CON-2023/2287 Date: 13th December 2023.
993 4.NKDM-CP07-CON-2023/2244 Date: 23rd November 2023.
5.NKDM-CPO7-CON-2023/2438 Date: 27th February 2024.
6.MLJV-CP07-CMA-2024-01954 Date: 30 th March 2024.
7.MLJV-CP07-CMA-2024-01913 Date: 12th March 2024
1. Completion Of AFPS Work

Letter Refference No:

1.NKDM-CP07-CON-2024/2609 Date: 28 May 2024
2.NKDM-CP07-CON-2023/2251 Date: 23rd November 2023.
3.NKDM-CP07-CON-2023/2287 Date: 13th December 2023.
4.NKDM-CP07-CON-2023/2244 Date: 23rd November 2023.
994 5.NKDM-CPO7-CON-2023/2438 Date: 27th February 2024.
6.MLJV-CP07-CMA-2024-01954 Date: 30 th March 2024.
7.MLJV-CP07-CMA-2024-01913 Date: 12th March 20
1. Completion Of AFPS Work

Letter Refference No:

1.NKDM-CP07-CON-2024/2609 Date: 28 May 2024
2.NKDM-CP07-CON-2023/2251 Date: 23rd November 2023.
3.NKDM-CP07-CON-2023/2287 Date: 13th December 2023.
995 4.NKDM-CP07-CON-2023/2244 Date: 23rd November 2023.
5.NKDM-CPO7-CON-2023/2438 Date: 27th February 2024.
6.MLJV-CP07-CMA-2024-01954 Date: 30 th March 2024.
7.MLJV-CP07-CMA-2024-01913 Date: 12th March 2024
1. Completion Of AFPS Work

Letter Refference No:

1.NKDM-CP07-CON-2024/2609 Date: 28 May 2024
2.NKDM-CP07-CON-2023/2251 Date: 23rd November 2023.
3.NKDM-CP07-CON-2023/2287 Date: 13th December 2023.
996 4.NKDM-CP07-CON-2023/2244 Date: 23rd November 2023.
5.NKDM-CPO7-CON-2023/2438 Date: 27th February 2024.
6.MLJV-CP07-CMA-2024-01954 Date: 30 th March 2024.
7.MLJV-CP07-CMA-2024-01913 Date: 12th March 2024
1. Completion Of AFPS Work

Letter Refference No:

1.NKDM-CP07-CON-2024/2609 Date: 28 May 2024
2.NKDM-CP07-CON-2023/2251 Date: 23rd November 2023.
3.NKDM-CP07-CON-2023/2287 Date: 13th December 2023.
4.NKDM-CP07-CON-2023/2244 Date: 23rd November 2023.
997 5.NKDM-CPO7-CON-2023/2438 Date: 27th February 2024.
6.MLJV-CP07-CMA-2024-01954 Date: 30 th March 2024.
7.MLJV-CP07-CMA-2024-01913 Date: 12th March 2024
1. Completion Of AFPS Work

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Letter Refference No:
1.NKDM-CP07-CON-2024/2609 Date: 28 May 2024
2.NKDM-CP07-CON-2023/2251 Date: 23rd November 2023.
3.NKDM-CP07-CON-2023/2287 Date: 13th December 2023.
998 4.NKDM-CP07-CON-2023/2244 Date: 23rd November 2023.
5.NKDM-CPO7-CON-2023/2438 Date: 27th February 2024.
6.MLJV-CP07-CMA-2024-01954 Date: 30 th March 2024.
7.MLJV-CP07-CMA-2024-01913 Date: 12th March 2024
1. Completion Of AFPS Work

Letter Refference No: NKDM-CP07-CON-2024/2599

999 Date: 19 th May 2024
1. Uttara RSS Air -conditioned system is not working
Punch point work of Station 01 final joint inspection on 7/12/2022.
1.The Spare gland plate holes shall be covered
1000
properly .
(Punch List 16)

Letter Refference No: NKDM-CP07-CON-2024/2639

Date: 09 th June 2024
Addition hole and gaps are closed .
01. 33 kv ASS switch gear (B1 & B2) (SL No-01)
1001
02. AT-1 (SL No-02)
03. AT-2 (SL No-03)
04. ASS RTU panel (SL No-04)
05. ASS battery charger (SL No-05)

Punch point work of Station 02 final joint inspection on 7/12/2022.

1.The Spare gland plate holes shall be covered
1002
properly .
(Punch List 12)
Letter Refference No: NKDM-CP07-CON-2024/2639
Date: 09 th June 2024
1003
Addition hole and gaps are closed .
01. 33 kv ASS switch gear (B1 & B2) (SL No-08)
Punch point work of Station 03 final joint inspection on 7/12/2022.
1.The Spare gland plate holes shall be covered
1004
properly .
(Punch List 13)

Letter Refference No: NKDM-CP07-CON-2024/2639

Date: 09 th June 2024
Addition hole and gaps are closed .
01. 33 kv ASS switch gear (B1 & B2) (SL No-10)
02. AT-1 (SL No-11)
1005
03. AT-2 (SL No-12)
04. ASS RTU panel (SL No-13)
05. Battery Charger (SL No-14)
06. DC DB -1 (SL No- 15)
07. DC DB-2 (SL No- 16)

Letter Refference No: NKDM-CP07-CON-2024/2639

Date: 09 th June 2024
Addition hole and gaps are closed .
1006
01. 33 kv ASS switch gear (B1 & B2) (SL No-20)
02. ASS RTU panel (SL No-21)
03. ASS Battery Charger (SL No-22)

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Letter Refference No: NKDM-CP07-CON-2024/2639
Date: 09 th June 2024
Addition hole and gaps are closed .
1007
01. 33 kv ASS switch gear (B1 & B2) (SL No-25)
02. AT-1 (SL No-26)
03. AT-2 (SL No-27)

Letter Refference No: NKDM-CP07-CON-2024/2639

Date: 09 th June 2024
Addition hole and gaps are closed .
1008
01. 33 kv ASS switch gear (B1 & B2) (SL No-28)
02. ASS RTU panel (SL No-29)
05. ASS Battery Charger (SL No-30)
Punch point work of Station 05 final joint inspection on 7/12/2022.
1.The Spare gland plate holes shall be covered
1009
properly .
(Punch List 13)
1. Busber Relay Replacement
1010
( Relay Serial No : I1952128)

Letter Refference No: NKDM-CP07-CON-2024/2639

Date: 09 th June 2024
Addition hole and gaps are closed .
01. 33 kv ASS switch gear (B1 & B2) (SL No-32)
1011 02.AT-1 (SL No-33)
03.AT-2 (SL No-34)
04. ASS RTU panel (SL No-35)
05. ASS Battery Charger (SL No-36)

Letter Refference No: NKDM-CP07-CON-2024/2639

Date: 09 th June 2024
Addition hole and gaps are closed .
1012 01. 33 kv ASS switch gear (B1 & B2) (SL No-38)
02.AT-1 (SL No-39)
03.AT-2 (SL No-40)
04. ASS Battery Charger (SL No-41

Letter Refference No: NKDM-CP07-CON-2024/2639

Date: 09 th June 2024
Addition hole and gaps are closed .
01. 33 kv ASS switch gear (B1 & B2) (SL No-42)
1013
02.AT-1 (SL No-43)
03.AT-2 (SL No-44)
04.ASS RTU Panel (SL No-45)
04. ASS Battery Charger (SL No-46)

Letter Refference No: NKDM-CP07-CON-2024/2639

Date: 09 th June 2024
Addition hole and gaps are closed .
1014
01. 33 kv ASS switch gear (B1 & B2) (SL No-48)
02.ASS RTU Panel (SL No-49)
03.ASS Battery Charger (SL No-50)

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Letter Refference No: NKDM-CP07-CON-2024/2639
Date: 09 th June 2024
1015
Addition hole and gaps are closed .
01. 33 kv ASS switch gear (B1 & B2) (SL No-51)
Letter Refference No: NKDM-CP07-CON-2024/2639
Date: 09 th June 2024
Addition hole and gaps are closed .
01. AT-1 (SL No-55)
1016 02.AT-2 (SL No-56)
03.PDAT-2 (SL No-57)

Letter Refference No: NKDM-CP07-CON-2024/2639

Date: 09 th June 2024
1017 Addition hole and gaps are closed .
01. AT-1 (SL No-60)
02.AT-2 (SL No-61)

Letter Refference No: NKDM-CP07-CON-2024/2639

Date: 09 th June 2024
Addition hole and gaps are closed .
01. 33 kv ASS switch gear (B1 & B2) (SL No-62)
02.AT-1 (SL No-63)
03.AT-2 (SL No-64)
1018
04.ASS RTU Panel (SL No-65)
05. ASS Battery Charger (SL No-66)
06.DC DB (SL No-67)

Letter Refference No: NKDM-CP07-CON-2024/2639

Date: 09 th June 2024
Addition hole and gaps are closed .
01. 33 kv ASS switch gear (B1 & B2) (SL No-71)
02.AT-1 (SL No-72)
03.AT-2 (SL No-73)
04.ASS RTU Panel (SL No-74)
1019
05. ASS Battery Charger (SL No-75)
06. AC DB (SL No-76)
07. DC DB-1 (SL No-77)
08. DC DB-2 (SL No-78)

Letter Refference No: NKDM-CP07-CON-2024/2639

Date: 09 th June 2024
Addition hole and gaps are closed .
01. 33 kv ASS switch gear (B1 & B2) (SL No-79)
02.AT-1 (SL No-80)
1020 03.AT-2 (SL No-81)
04.ASS RTU Panel (SL No-82)

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Letter Refference No:
1.NKDM-CP07-CON-2024/2609 Date: 28 May 2024
2.NKDM-CP07-CON-2023/2251 Date: 23rd November 2023.
3.NKDM-CP07-CON-2023/2287 Date: 13th December 2023.
1021 4.NKDM-CP07-CON-2023/2244 Date: 23rd November 2023.
5.NKDM-CPO7-CON-2023/2438 Date: 27th February 2024.
6.MLJV-CP07-CMA-2024-01954 Date: 30 th March 2024.
7.MLJV-CP07-CMA-2024-01913 Date: 12th March 2024
1. Completion Of AFPS Work

01. MDB signal not reported in SCADA.

1022

01. MDB signal not reported in SCADA.

1023

Letter Refference No:

NKDM-CP07-CON-2024/2579 Date: 05 May 2024

1.Rusting in Motijheel RSS NGR-1 cubical

1024

1.UPS Room cleaning done

1025

1.UPS Room cleaning done

1026

1.UPS Room cleaning done

1027

1.Emergeny feeder (CB231) interlock issue Satisfied

1028 2. 33 kv network colorization issue satisfied

1029 1. Faulty DI Card replacement

1030 1. Hitachi Hirel UPS fault rectification Work Completed.
1. Hitachi Hirel UPS fault rectification Work Completed.
1031

1. Hitachi Hirel UPS fault rectification Work Completed.

1032

1.SNT UPS Rectification work Completed

1033

Punch point work of Uttara RSS final joint inspection on 7/12/2022.

1034
1. LBB protection Of Transformer not done. (Punch point list no - 76)

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Punch point work of Uttara RSS final joint inspection on 7/12/2022.
1035
1. Emergency Switch Off Signal To SCADA.. (Punch point list no - 77)

Punch point work of 30BC Building final joint inspection on 7/12/2022.

1036
1. Emergency Push button switch operation status not assigned in SCA. (Punch point list no -
06)
Punch point work of 30E Building final joint inspection on 7/12/2022.

1037 1. Emergency Push button switch operation status not assigned in SCA. (Punch point list no -
06)
1.LBB protection to be done for Transformer.(Punch
1038 List Sl No -06)
Punch point work of Station-03 final joint inspection on 7/12/2022.
1039 1.LBB protection to be done for Transformer.(Punch
List Sl No -06)
Punch point work of Station-04 final joint inspection on 7/12/2022.
1040 1.LBB protection to be done for Transformer.(Punch
List Sl No -06
Punch point work of Station-05 final joint inspection on 7/12/2022.
1041 1.LBB protection to be done for Transformer.(Punch
List Sl No -06)
Punch point work of Station-06 final joint inspection on 7/12/2022.
1042 1.LBB protection to be done for Transformer.(Punch
List Sl No -06)
Punch point work of Station-09 final joint inspection on 7/12/2022.
1043 1.Undervoltage Parametrization for the TSS
Transformer feeders to be completed. ( Punch List No : 03)
Engineer Letter Issue:

1044 1.Battery charger panel top cover open

1045 Completion DNP points checking at various location.

1046 Spare material handing over to DMTCL. (Spare List attached)
1047 Spare material handing over to DMTCL. (Spare List attached)
1048 Spare material handing over to DMTCL. (Spare List attached)
1049 Spare material handing over to DMTCL. (Spare List attached)
1050 Spare material handing over to DMTCL. (Spare List attached)
1051 Spare material handing over to DMTCL. (Spare List attached)
Punch point work of Station 07 final joint inspection on 7/12/2022.
1052
1. LBB protection Of Transformer not done. (Punch point list no - 06)

1. Supply of 240 sq.mm , 33 KV cable straight through joint.

1053 (Item No: VO-177,12.13.66)
( Total Packages : 24)

Engineer Letter Issue: NKDM-CPO7-CON-2024/2903 Date: 27 Oct 2024

1054
2. Defective cooling fan problem rectified in UPS panel -2 & auxiliary panel
Engineer Letter Issue: NKDM-CPO7-CON-2024/2903 Date: 27 Oct 2024
1055 1. Rectifictaion of the Air-conditioner at Uttara RSS
(Sl No: 18)
DNP Issue:
1056 Defect Point No: 205
MTJ CB 222 Trip Circuit Status Unhealthy

_x000D_ Sensitivity: LNT Construction Internal Use

#
 DNP Issue:

1057 Defect Point No: 191

UPS Battery back up RY phase LED problem

DNP Issue:

Defect Point No:

08 11, 12, 15, 17, 18, 19,

20, 21, 22, 23, 24, 25, 26,

1058
27, 28, 29, 30, 31, 32, 33,

34, 35, 36 41, 42, 46, 47,

49, 51, 91, 92, 97, 100, 106,

111, 114, 143, 144, 149

DNP Issue:

Defect Point No:

1059
05-PLB: No power Supply at AT1 and AT2 Control Box 06-PLB: No
power Supply at AT1 and AT2 Control Box, 166-UTS RTCB 21,
22 INTERLOCKING KEY MISSING OF RT DOOR

DNP Issue:

1060
Defect Point No:

03-M11: No power Supply at AT1 and AT2 Control Box and Light Missing

Punch point work of 30BC Building final joint inspection on 7/12/2022.

1061 1.Interlock procedure shall be displayed on AT1 & AT2. (Punch Point List - 13)

2. Identification Name plate shall be provided for AT1 & AT2. (Punch Point List - 16)

DNP Issue:

1062
1.Board -2 rare side panel name doesn't match with front side panel name... That's why
some rare side bolt thread is cutting during maintenance time..STN-05 (Defect No -118)

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Punch point work of Station-08 final joint inspection on 7/12/2022.

1. Power & control Cable Tag shall be provided for all cable. (Punch point list-19)
1063

Punch point work of Station 09 final joint inspection on 7/12/2022.

1064 1.Emergency Push button operation status not
assigned in SCADA.(Punch List Sl No -06)
DNP Issue:

1065 Defect Point No:

121. MTR,DNP:MDB panel Incomer -2 ACB not working

SCADA DNP Issue:

Defect Point No:

137.When click the following ESS signal status at BJS TSS Measurement, the control dialog
box didn't open (showing control dialog error ).a) Battery bank 1 temp b) Battery bank 2 temp
c) Battery bank 1 volagge d) Battery bank 2 volagge

1066 138.When click the following ESS signal status at SHB TSS Measurement, the control dialog
box didn't open (showing control dialog error ).a) Battery bank 1 temp b) Battery bank 2 temp
c) Battery bank 1 volagge d) Battery bank 2 volagge

99. MTR Getway-1 is not working.

SCADA DNP Issue:

Defect Point No:

142. BCC (Back up control center) is incomplete with the functionality of ATS. (As per point
number 3 under PS clause 14.2.1).
1067
147. RTU reset and restart command and control has not been established yet. (As per point
number 4 under PS clause 14.5.6).

SCADA DNP Issue:

Defect Point No:

61. On 12/06/2024, BJS HSCB 21 and M11 HSCB 23 got tripeed due to DDL-DeltaT but
1068 respected four elementary sections(E132123,E231319,,E112117,,E091115,E230913) were not
discharged as per SCADA event list.No events came in SCADA regarding those elementary
sections.

_x000D_ Sensitivity: LNT Construction Internal Use

#
 BCC DNP Issue:
Defect Point No:
06. Battery Charger
1) UTR- Pop-up signal status overlapped.
2) UTD- Battery Bank voltage not showing in BCC
3) UTA- Pop-up signal status overlaped.
4) UTC- Pop-up signal status overlaped.
5) KZP- Battery Bank voltage not showing in BCC.
1069
6) SWP- Battery Bank voltage not showing and overlapped.
7) SHB- Battery bank voltage does not showing and overlapped.
9) BGS- Battery Bank voltage not showing and overlapped.
10) MTJ- Battery Bank voltage showing red
**Battery voltage showing low at M10, KZP, AGN, KWB

Letter Issue:
1070
SL :13: RSS USB KVM Extender faulty
SCADA DNP Issue:
Defect Point No
38. Battery voltage display in OCC& BCC
39. Battery voltage display in OCC& BCC
40. Battery voltage display in OCC& BCC
1071
69. Battery voltage display in OCC& BCC
77. Battery voltage display in OCC& BCC

Letter Issue: NKDM-CP07-CON-2024-2578 DATE: 30.04.2024

RSS & OCC time mismatch :The Mismatch between the RSS & OCC Time has been noted
1072 and the issue has not been resolved yet.

DNP Issue:
Defect Point No:

54. UTR, Station auxiliary ACDB, CB Spring DISCHARD, CB POSITION TEST

57.UTR ACDB CB spring status discharged.

110 V DC supply fail CB position test.et.

1073 184.UTR MDB INCOMER - 01 Charging coil problem

185.UTR MDB BUSCOUPLER DOESNOT OPERATE

216.UTR I/C, B/C Station Aux ACB CB discharged and faulty.

298.UTR ACDB BUS COUPLER IS NOT OPERATING

_x000D_ Sensitivity: LNT Construction Internal Use

#
 DNP Issue:
Defect Point No:
61. UTR, Charger healthy status - Unhealthy
Battery under voltage operated.

71.UTR Battery charger Stanby, Charger Helthy Status- Unhelthy and Battery under voltage
Operated

78.UTRSS RTCC Panel reset is not working

1074
206.UTR BATTERY CHARGER
STANDBY, BATTERY CHARGER STATUS UNHEALTHY

235.UTR CHERGER HEALTHY STATUS UNHEALTHY , STANDBY BATTERY CHARGER

250. UTR RTCC indicating LED PROBLEM

273.UTR battery charger 2 battery earth fault alarm is coming
278. Batt.ch2 Ground Fault[Negative], UTR

SCADA DNP Issue:

Defect Point No:

02 04 05 06 07 08 09

10 12 13 14 15 16 22

25 27 29 33 34 35 38
1075
39 40 47 54 61 63 65

66 67 69 71 74 75 76

77 92 94

( Detailed attached herewith)

SCADA DNP Issue:

104. BJS TSS voltage value is not updating from zero value and also reflecting the same in
1076 ATS.After switching operation the state of switching devices updates with delay(one or Two
minute).
Facing This issue multiple times but root cause was not identified.

Letter Issue:

NKDM-CP07-CON-2024-2844 Dated :06.10.2024

1077
NKDM-CP07-CON-2024-2888 Dated:23.10.2024

The smoke was detected from the AMT-4 at Mothijheel RSS on 02.10.2024.

_x000D_ Sensitivity: LNT Construction Internal Use

#
 DNP Issue:
Defect Point No:
1078
140. M11 breaker open automatically

204. UTD ASS TRAFO DIIF RELAY INVALID STATUS COMING

DNP Issue:
Defect Point No:
231. AGN CB-211,212,FMG CB-212 CB Could not close remotely .Closed manually by force
1079
operation from the field

DNP Issue:
Defect Point No:

55. UTR MOCB 2 & 7, Emergency Push Butoon Status Pressed.

1080
236. UTD ATCB 11 TRFO DIFFERENTIAL PROT & TRAFO REF OPTD INVALID /NORMAL ALARM
CONTINUOUSLY COMING

DNP Issue:
Defect Point No:

1081 85. Laptop 5CG838758H is not charging

207. Laptop 1MN8500195SLP battery is not working.

Serial No: 5CG8480K2N

SCADA DNP Issue:

Defect Point No:

1082 01. In UTR , 1nos filter cooling fan of SAS-1 panel & 4 nos cooling fan SAS-2 panel are not
working.

52.In UTR , 1nos filter cooling fan of SAS-1 panel & 1 nos cooling fan SAS-2 panel are not
working.

DNP Issue:
Defect Point No:

70. Battery charger standby, Charger defectives status fail

1083
211. SWP (STN 08) AT-2 temperature monitor isn't tight in this case.

301.AGN ATCB 22 VCB manual locking system Broken

_x000D_ Sensitivity: LNT Construction Internal Use

#
 DNP Issue:
Defect Point No:

67. UTS battery charger DC under voltage operated several times

241.M10 PANEL AC POWER DP MCB PROBLEM AT1

242.M10 AT 2 AC POWER MISSING

1084
243. M10 BODY EARTHING LUG OPEN AT2

245.M10 33KV SWITCHGEAR INDICATOR PROBLEM

320.S-03 battery charger The yellow light is off

SCADA DNP Issue:

Defect Point No:

1085
98.Another laptop Battery issue(Total 2 laptop). Couldn’t switch ON without AC
supply.Another 2 laptop Battery issue. Couldn’t ON without AC supply.( Device ID 97A519B2-
E3BA-494A-96B7-BFD85E5FB538 and
another Device ID-9D2DE417-2D15-4C76-A16A-34893D71DDA3

UPS DNP Issue at Building 27

Defect Point No:

1. At least 4 no’s battery cells having the white marks/oxide layer on its surface.

2.Battery Cell Serial no permanent tag is pending

1086
3. Cell booster charger is switched off.

6. At least 4 no’s battery cells having the white marks/oxide layer on its surface.

_x000D_ Sensitivity: LNT Construction Internal Use

#
 UPS DNP Issue at Building 32 , R 209
Defect Point No:

1. During UPS Modification work it was found that 01 Nos Capacitor connector melted. Need
immediate replacement. (Photo -1)

2.At least 5 no’s battery cells having the white marks/oxide layer on its surface. (Photo-1)
1087
3. UPS Emergency stop Switch is not installed yet.

4. Battery Cell Serial no permanent tag is pending.

6.UPS 2 Door lock damaged.

DNP Issue
Defect Point No:

45.KZP, M-11 also core rust

280.KZP AT-2 Core rusting found

283. KZP STN( STN-07) Auxiliary Transformer (AT-1) Core rusting found

DNP Issue
Defect Point No:

87.CB121, TRIP CIRCUIT STATUS Unhealthy, UTS

103.CB121, TRIP CIRCUIT STATUS Unhealthy, UTS

1088 219.UTS CB 121 TRIP CIRCUIT STATUS UNHEALTHY

222.UTS ATCB 22 TRIP CIRCUIT STATUS UNHEALTHY

234.UTS ATCB 22 TRIP CIRCUIT STATUS UNHEALTHY

64. UTS,CB-111 Spring can't be done automatically

DNP Issue
Defect Point No:

330.Katsel key missing ATCB -22, UTD

142.Mechanical interlocking key of UTD RTCB-1 IS MISSING

1089
157.30BC ATCB22 CASTLE KEY BASE MISSING

332.UTD VOLTAGE INDICATOR NOT GLOWING

07. UTD: ATCB22 Busber voltage indicator faulty

_x000D_ Sensitivity: LNT Construction Internal Use

#
 DNP Issue
Defect Point No:
1090
180.Standby Charger of UTN is fluctuating during starting

DNP Issue
Defect Point No:
1091
239. UTD RTCB 11 lock damage

271.UTD RTCB 11 lock damage

DNP Issue
Defect Point No:

38.SWP, AT-2 core rust

1092
44.SWP, Core rust (AT-1)

165. SWP AT-02 CORE RUST FOUND

DNP Issue

Defect Point No:

1093
68.AT-01 of Agargaon got rusty

171.Core rust AT-1 AGN

DMTCL Letter No:35.05.0000.021.99.002.24-296 Date:23.09.2024

NKDM Letter No: NKDM -CP07-CON-2024/2820
Date: 25.09.2024
1094

Transformer Core Rusting (AT1 & AT2)

DNP Issue

Defect Point No:

1095
212.AT-2 tap change cover bolts missing

213. AT-2 LA Counter paint problem.

_x000D_ Sensitivity: LNT Construction Internal Use

#
 SCADA DNP Issue :

Defect Point No:

1096
147. RTU reset and restart command and control has not been established yet. (As per point
number 4 under PS clause 14.5.6).

DNP Issue

Defect Point No:

1097
177. Transformer Rusting Found UTC STN (STN-02) AT-1

DNP Issue

Defect Point No:

1098
84. PDAT-1 Core start rusting, Farmgate

176.PDAT-1 at st-11(FMG) Core rust noted

DMTCL Letter No:35.05.0000.021.99.002.24-296 Date:23.09.2024

NKDM Letter No: NKDM -CP07-CON-2024/2820
Date: 25.09.2024
1099

Transformer Core Rusting (AT1 & AT2)

DMTCL Letter No:35.05.0000.021.99.002.24-296 Date:23.09.2024

NKDM Letter No: NKDM -CP07-CON-2024/2820
Date: 25.09.2024
1100

Transformer Core Rusting (AT 2)

DMTCL Letter No:35.05.0000.021.99.002.24-296 Date:23.09.2024

NKDM Letter No: NKDM -CP07-CON-2024/2820
Date: 25.09.2024
1101

Transformer Core Rusting (AT 1)

_x000D_ Sensitivity: LNT Construction Internal Use

#
 DNP ISSUE :

Defect No:

98. TRIP CIRCUIT STATUS UNHEALTHY, ATCB 11, BJS

1102
107. BJS, ASS, ATCB 11, TRIP CIRCUIT STATUS UNHEALTHY

229 .BJS ATCB 11 TRIP CIRCUIT STATUS UNHEALTHY

277. Trip Circuit Status Unhealthy, ATCB 11, BJS

SCADA ETS DNP Issues :

Defect Point Name: ETS functionaliy active in both (enable & disable) condition

ETS Reference:
ETS-11 (Point No: 05)

ETS-13 (Point No: 05)

1103
ETS-12 (Point No: 05)

ETS-14 (Point No: 05)

ETS-15 SCR (Point No: 02)

ETS-16 SCR (Point No: 02)

ETS (ASS+TSS) Room

SCADA ETS DNP Issues :

Defect Point Name: ETS functionaliy active in both (enable & disable) condition

ETS Reference:
ETS-11 (Point No: 04)

ETS-13 (Point No: 04)

1104
ETS-12 (Point No: 04)

ETS-14 (Point No: 05)

ETS-15 SCR (Point No: 02)

ETS-16 SCR (Point No: 02)

_x000D_ Sensitivity: LNT Construction Internal Use

#
 SCADA ETS DNP Issues :

Defect Point Name: ETS functionaliy active in both (enable & disable) condition

ETS Reference:
ETS-11 (Point No: 04)

ETS-13 (Point No: 04)

1105
ETS-12 (Point No: 04)

ETS-14 (Point No: 07)

ETS-15 SCR (Point No: 01)

ETS-16 SCR (Point No: 01)

ETS (ASS+TSS) Room

SCADA ETS DNP Issues :

Defect Point Name: ETS functionaliy active in both (enable & disable) condition

ETS Reference:
ETS-11 (Point No: 05)

ETS-13 (Point No: 05)

1106
ETS-12 (Point No: 05)

ETS-14 (Point No: 04)

ETS-15 SCR (Point No: 04)

ETS-16 SCR (Point No: 03)

_x000D_ Sensitivity: LNT Construction Internal Use

#
 SCADA ETS DNP Issues :

Defect Point Name: ETS functionaliy active in both (enable & disable) condition

ETS Reference:
ETS-11 (Point No: 04)

ETS-13 (Point No: 04)

1107
ETS-12 (Point No: 04)

ETS-14 (Point No: 04)

ETS-15 SCR (Point No: 04)

ETS-16 SCR (Point No: 04)

ETS (ASS+TSS) Room

SCADA DNP Issues :

Defect Point Number:

26 42 55 56 58 64

72 79 83 88 89 98
1108

99 103 134 137 138 139

171

( Detailed attached herewith)

DNP ISSUE:

Defect Point Name:

58.SHB Standby battery charger defective status fail.

1109
DC under voltage operated.

270. STN 13 CB 211, 212 MECHANICAL FLAG DON'T REMOVE.

DNP Issues :

Defect Point Number:

1110
96. AT-1 Core rusting, KWB

174 . Transformer Rusting Found Farmgate STN (STN-11) AT-2

_x000D_ Sensitivity: LNT Construction Internal Use

#
 DMTCL Letter No:35.05.0000.021.99.002.24-296 Date:23.09.2024
NKDM Letter No: NKDM -CP07-CON-2024/2820
Date: 25.09.2024
1111

Transformer Core Rusting (PDAT 2)

DNP Issues :
Defect Point Number:
63.FMG PDATCB 11, Trip circuit status unhealthy

72.FMG ASS, PDATCB-11, Trip Circuit Status Unhealthy.

79.Framegate....PDATCB 11 Trip circuit status unhealthy from scada but relay side binary
Status is high.

1112 99.FMG ASS PDATCB 11 - Trip circuit -Unhealthy

108.PDATCB 11, FMG, TRIP CIRCUIT STATUS UNHEALTHY

217.FMG PDATCB 11, Trip circuit status unhealthy.

237.CB Spring Diascharged,CB Position TEST& Trip Circuit Status Unhealthy, FMG PDATCB 11

275. CB Spring Diascharged,CB Position TEST& Trip Circuit Status Unhealth, FMG, PDATCB 11

SCADA DNP Issues :

Defect Point Number:

1113
145. Enable and Disable option of RTU from SCADA workstation is not available till now (As
per point number 7 under PS clause 14.3.5)

DNP ISSUE:

Defect Point Name:

1114
170. SHB AT-01 Core rusting

_x000D_ Sensitivity: LNT Construction Internal Use

#
 DNP ISSUE:

Defect Point Name:

1115
172. Limit switch didn't work properly AT-1 AGN, Marshaling box

DNP ISSUE:

Defect Point Name:

1116
01. M11: AT1 door limit switch wire insulation damaged

151. AT-2 Temperature sensor cable is broken (AT-02,M-11 STN, STN-05)

SCADA DNP ISSUE:

Defect Point Name:

1117
49. Large Video screen gone blank suddenly and secondary power supply issue in controller
2,Rectification Root cause analysis is needed to avoide such incident

DNP ISSUE:

Defect Point Name:

1118
133. Shahbagh AT-2 Core rusting

178. Transformer Rusting SHB STN (STN-13) AT-2

DNP ISSUE:

Defect Point Name:

1119

179. AT-1 at MTJ( st-16) Transformer Rusting

_x000D_ Sensitivity: LNT Construction Internal Use

#
 DNP ISSUE:

Defect Point Name:

1120
135. BGS AT-1 CORE RUSTING

197. BGS STN (STN-15) Transformer ATCB-11(AT-1) Found Rusting

DMTCL Letter No:35.05.0000.021.99.002.24-296 Date:23.09.2024

NKDM Letter No: NKDM -CP07-CON-2024/2820
Date: 25.09.2024
1121

Transformer Core Rusting (AT 2)

SCADA DNP ISSUE:

Defect Point Name:

1122

133. MTR Overview busbar voltage (132 kv) don't show from the beginnings, verbally
informed to contractor but they didn't response yet.

DNP ISSUE:

Defect Point Name:

153.UTN, AT-1 Light missing.

88.light Missing ATCB-11 LV chamber, Pallabi

1123
89. CB-111,light missing, Pallabi

90.CB-112, Light missing, Pallabi

_x000D_ Sensitivity: LNT Construction Internal Use

#
 DNP ISSUE:
Defect Point Name:
80.ATCB11 Lv compartment bulb missing, Farmgate
81.AT-1 blub mising and this batten holder is hanging, Farmgate

82.PDAT-1 blub not working, Farmgate

94.AT-1 light missing, KWB

95.PDAT-2 light missing, KWB
1124
115.AT-2 marshalling box Light missing, KWB
253.STN 12 PDAT-1 &2 LIGHT MISSING

266.STN 14 AT2 MARSHALLING BOX LIGHT MISSING, SUPPLY CONNECTION PROBLEM

264.STN 15 AT1&2 MARSHALLING BOX LIGHT MISSING

263.STN 16 AT2 &1 marshalling box light missing

DNP ISSUE:

1125 Defect Point Name:

309.M11 AT-01 core rusting found.

DNP ISSUE:

Defect Point Name:

1126

134. BGS AT-2 CORE RUSTING

Punch point work of PSCADA final joint inspection on 7/12/2022.

1127 Punch Point No 08: VLD Operation shall be classified as Alarm class-1

1128 Spare material handing over to DMTCL. (Spare List attached)

Spare material handing over to DMTCL. (Spare List attached)
1129
Punch point work of PSCADA final joint inspection on 7/12/2022.
1130 Punch Point No 02: Evaluation of DR at RSS, ASS & ASS+TSS. Configured parameters to be
checked and ascertained.

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Punch point work of PSCADA final joint inspection on 7/12/2022.

1131
Punch Point No 05: Energy Meter data of al the bays to be configured (15 minutes Reports)

Punch point work of PSCADA final joint inspection on 7/12/2022.

1132
Punch Point No 06 : SAS/ SCADA License to be provided with Details for installed as well as for
the spares.

Punch point work of PSCADA final joint inspection on 7/12/2022.

Punch Point No 07 :Completion of work related to the Configuration of the Dialog Box based
1133
on equipment interlock status. The Dialog Box shall not highlight the Close/Open when the
Interlock is not satisfied.
A. Pending for the 33Kv Breakers.
B. HSCB & ESS (After Interlock incorporations between I/C HSCB & ESS & UV between RTCB &
I/C HSCB)

Punch point work of PSCADA final joint inspection on 7/12/2022.

1134
Punch Point No 10 :Automatic Sequencing routine shall be provided with additional pop up
window for confirmation before execution.
Automatic Sequencing for the Depot isolators for Extension of Feed to be provided.

Punch point work of PSCADA final joint inspection on 7/12/2022.

1135
Punch Point No 11 : Time synchronization of SCADA, BCC, SAS & all IEDs including Sepcos to
be verified and confirmed..

Punch point work of PSCADA final joint inspection on 7/12/2022.

1136
Punch Point No 14 : Coloration problem in TSS and LBS.The VM Transducer to be added /
Rectified

Punch point work of PSCADA final joint inspection on 7/12/2022.

1137

Punch Point No 18 : RSS Gate Redundancy as well as Hot/Standby as per Architecture.

_x000D_ Sensitivity: LNT Construction Internal Use

#
 unch point work of PSCADA final joint inspection on 7/12/2022.

1138

Punch Point No 19 : Depot SLD configuration and coloration to be completed .

SCADA DNP ISSUE:

1139
Punch Point No 146 : RTU door Limit switch signal status has not been incorporated in SCADA.
(except SUX RTU)(As per point number 2 under PS clause 14.5.6)

DNP ISSUE:

Punch Point No 331 : UTD light missing

1140
Punch Point No 335 : UTA light missing

Punch Point No 160 : 30BC AT LIGHT MISSING

Punch point work of PSCADA final joint inspection on 7/12/2022.

1141
Punch Point No 01: Dual Supply for Ethernet & RTU to be ensured at all Process Buses in
Network. RTU to have Redundant Power supply card.(14.3.5.6)

Punch point work of PSCADA final joint inspection on 7/12/2022.

1142
Punch Point No 17 : UTR station Aux SLD: Coloration configuration
Punch point work of PSCADA final joint inspection on 7/12/2022.
1143
Punch Point No 18 : RSS Gate Redundancy as well as Hot/Standby as per Architecture.

SCADA Point Letter Issue:

Letter No: NKDM-CP07-CON-2024-2578

1144
Dated : 30.04.2024

RSS & OCC Time mismatch: The Mismatch between the RSS & OCC Timing has been noted
and the issue has not been resolved yet.

SCADA Point Letter Issue:

Letter No: NKDM-CP07-CON-2024-2952

1145 Dated : 02 Dec 2024

Blackout of SCADA Screen due to failure of the WS at OCC: The WS at OCC has failed
and temporarily it has been replaced with the WS of Training simulator. Please rectify this.

_x000D_ Sensitivity: LNT Construction Internal Use

#
 BCC Issues:

Defect Point No:

1146 01 02 03 04 05

06 07 08 09 10

( Detailed attached herewith)

SCADA DNP Issues:

1147 Defect Point No:

41. 33 KV Energy meter measurement page is not ready yet

SCADA DNP Issues:

Defect Point No:

1148
160. Add voltage display for MICB 1 & MICB 2 in the UTR overview and MICB 3 & MICB 4 in
the MTR overview, similar to the voltage display provided for others HSCB, CB,
ATCB & RTCB. We are verbally infromed to contractor but they didn't response yet.

SCADA DNP Issues:

1149 Defect Point No:

136. Under Voltage menu & Pop Up page not ready yet, multiple times informed to
contractor but they didn't response yet.

DNP Issues:

1150
Defect Point No:

10. No earth rod

_x000D_ Sensitivity: LNT Construction Internal Use

#
 DNP Issues:

1151
Defect Point No:

16. Earth rod bend or damaged

DNP Issues:

1152
Defect Point No:

53. SWP ASS CB -231 DIFFERENTIAL RELAY FAIL STATUS.

DNP Issues:

1153
Defect Point No:

74. SWP, ASS BCU Mesurments, VYB & VBR phase low voltage alarm showing, CB 221

DNP Issues:

1154
Defect Point No:

77. CB-223,213,211, MTJ DIFF RELAY/COMMUNICATION STATUS IS FAIL

DNP Issues:

1155
Defect Point No:

113. During closing, ATCB 22 at KWB LV breaker NC Status doesn't match.

DNP Issues:

1156
Defect Point No:

141. 30 E AT-2 high current is flowing through neutral. LT side has been checked and all load
has been shifted to AT-1 after that no current in neutral

_x000D_ Sensitivity: LNT Construction Internal Use

#
 DNP Issues:

1157
Defect Point No:

145. NGR bushing is damaged (UTR)

DNP Issues:

1158
Defect Point No:

146. NGR operation handle hasn't handover yet

DNP Issues:

1159
Defect Point No:

152. battery bank(battery bank,M-11 STN, STN-05), 110v battery bank Negative Junction is in
corrosion.

DNP Issues:

1160
Defect Point No:

155. M11 battery bank transducer issue

DNP Issues:

1161
Defect Point No:

163. SWP CB221 EARTH SWITCH NAMING TAG PROBLEM

DNP Issues:

1162
Defect Point No:

164. UTS AT-02 MECHANICAL LOCK NOT OPERATED.

_x000D_ Sensitivity: LNT Construction Internal Use

#
 DNP Issues:

1163
Defect Point No:

223. UTR UPS Load on battery and earth fault operated, common alarm coming

DNP Issues:

1164
Defect Point No:

225. UTD ASS ATCB 11 DOES NOT CLOSE REMOTELY

DNP Issues:

1165
Defect Point No:

233. MCCB-1 is close condition but voltage Showing ZERO, UTR

DNP Issues:

1166
Defect Point No:

276. DIFF.RELAY.COMM.FAIL & CB spring Discharge, MOCB 2, UTR

DNP Issues:

1167
Defect Point No:

249. PLB BATTERY CHARGER MAIN AND STANDBY UNDER VOLTAGE DETECTED

DNP Issues:

1168
Defect Point No:

290. PLB CB-121 O/C & E/F Relay Faulty unhealthy

_x000D_ Sensitivity: LNT Construction Internal Use

#
 DNP Issues:

1169
Defect Point No:

291. UTS AT-01 primary side connecting link burn out

DNP Issues:

1170
Defect Point No:

299. UTR and MTR ACDB is not operated in SCADA, Bus coupler is not automatically operated.

DNP Issues:

1171
Defect Point No:

314. ATCB -22 PANEL, EARTHING switch NOT WORKING. AT-2 is OFF Condition, UTN

DNP Issues:

1172
Defect Point No:

317. AGN CB 211 line- PT,TB support nut bolts weren't there.

DNP Issues:

1173
Defect Point No:

318. AGN ,CB 211 doesn't charge from SCADA

SCADA DNP Issues:

1174 Defect Point No:

153. From FMG ASS PDATCB11 CB spring position status changed from charged to discharge
position frequently.Also earth switch position goes in intermediate position for unknown
reason

_x000D_ Sensitivity: LNT Construction Internal Use

#
 SCADA DNP Issues:

1175
Defect Point No:

168. In the ASS measurement of the SHB station, when accessing CB 221 it displays CB 222
and when accessing CB 222 it displays CB 221.

Punch point work of PSCADA final joint inspection on 7/12/2022.

Punch Point No 20 : System Supervision Window at RSS.

a.) SAS-2 (Unknow Error). b.) SUX RTU Error. c.) KC 7+8 (Unknown Error).
d.) GW1-TH5 (Unknown Error). e.) KC 101+102 (Warning).
f.) KC 102-SUX (Unknown Error). g.) KC 4- ABB Relay Unhealthy.
1176
h.) KC 2 Relay Unhealthy. i.) KC 3 Relay Unhealthy. j.) KC 5 Relay Unhealthy. k.) KC 6 Relay
Unhealthy. l.) GW 1 Alarm.
m. KC 101- Pinter Network Alarm. n.) TH2 Alarm.
o. BAY 104 - AMT 2 Temperature Not Showing.

Punch point work of PSCADA final joint inspection on 7/12/2022.

Punch Point No 16 :
1177
SAS PC-1 & PC-2 have Keyboard and mouse problem

Punch point work of PSCADA final joint inspection on 7/12/2022.

Punch Point No 11 :
1178
Time synchronization of SCADA, BCC, SAS & all IEDs including Sepcos to be verified and
confirmed.

DNP Issues UPS Mainline:

Defect Point No:

03 06 09 10 12 14

16 17 18 19 20 27
1179
31 32 33 34 36 37

39 40 42 43 45 47

48

( Detailed attached herewith)

_x000D_ Sensitivity: LNT Construction Internal Use

#
 DNP Issues UPS Depot:

Defect Point No:

1180
09. Few of the nut bolts were found rusty in the battery banks.

05. Cell booster charger is switched off since November 2023. (Photo-3)

SCADA DNP Issues

Defect Point No:

1181
156. The measurement page for each TSS station in the TSS overview does not display the ESS
signal,Rectifiers & CB current value measurement limits from the beginnings,verbally
infromed to contractor but they didn't response yet.

SCADA DNP Issues

Defect Point No:

1182

44 . LVS logged out automatically after one hour.It shows the remote license issue in the
window.

SCADA DNP Issues

Defect Point No:

1183

101. DR PC keyboard is not working(UTR RSS).

DNP Issues

Defect Point No:

1184

183. Indication LED problem of Batt charger-01 at 30BC (UTD).

1185 Transformer Tap changer (Motijheel RSS) Indication issue in OCC & BCC

LVS Display : SLD Line thickness should be increased for better visibility ( Only for box RSS SLD
1186
line thickness)

SCADA DNP Issues

1187 Defect Point No:

37. FOS measurement(UTR and MTR both) is not ready yet

SCADA DNP Issues

1188 Defect Point No:

82. UTR RSS SAS pc mouse problem do not work properly.

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Punch point work of Motijheel RSS final joint inspection on 7/12/2022.

1189 Punch Point No : 07

BCC panel installation

Punch point work of Motijheel RSS final joint inspection on 7/12/2022.

1190 Punch Point No : 14

Rusted nut bolts replacements & Outer body painting of NGR.

Punch point work of Motijheel RSS final joint inspection on 7/12/2022.

1191 Punch Point No : 27

Surge counter wiring to be completed at Uttara RSS and Motijheel RSS.

SCADA DNP Issues

1192 Defect Point No:

154. MTR ACDB I/C 2 alarm - 110V DC SUPPLY Status missing.

SCADA ETS DNP Issues :

Defect Point Name: ETS functionaliy active in both (enable & disable) condition

ETS Reference:

Mirpur 10 ( Station 06) ( ETS No: 11, 12,13,14)

Kazipara (Station 07) (ETS No: 11,12,13,14)
1193 Shewrapara (Station 08) ( ETS No: 10,11,12,13,14,15,16)
Agargaon ( Station 09) ( ETS No: 12,14)
Farmgate (Station 11) ( ETS No: 11,15,16)
Karwan Bazar (Station 12) ( ETS No: 14,15)
Shahbag (Station 13) ( ETS No: 15)
Dhaka University ( Station 14) ( ETS No: 12,13,14,15,16)
Bangladesh Secretariate ( Station 15) ( ETS No: 12,15)
Motijheel ( Station 16) ( ETS No: 10,11,12,13,14,15,16)
Uttara Depot ( ETS No: 20,21,22,23)

SCADA DNP Issues

Defect Point No:

1194
141. No event occurs in event page when control block is given to DS 25 in UTD TSS menu,
verbally infromed to contractor but they didn't response yet.

_x000D_ Sensitivity: LNT Construction Internal Use

#
 ETS DNP Issues :

Defect Point Name: ETS functionaliy active in both (enable & disable) condition
1195
ETS Reference:

Bangladesh Secretariate ( Station 15) ( ETS No: 11,13,14 & 16)

ETS DNP Issues :

ETS No: 20(30BC)
Defect Sl No:
1.Earth not yet provided by CP-07
2.Name plate not yet provided by CP-07
3.Telephone set Communication incomplete
ETS No: 21(SBL- North)
Defect Sl No:
2.Name plate not yet provided by CP-07
3.Reset key not yet provided by CP-07
1196
4.Telephone set Communication incomplete
ETS No: 22 (SBL- South)
Defect Sl No:
2.Name plate not yet provided by CP-07
3.Reset key not yet provided by CP-07
4.Telephone set Communication incomplete
ETS No: 23 (IBL 20-21)
Defect Sl No:
1.Telephone set Communication incomplete

SCADA ETS DNP Issues :

Defect Point Name: ETS functionaliy active in both (enable & disable) condition

ETS Reference:
Kazipara (Station 07) (ETS No:15,16)
1197
Agargaon (Station 09) (ETS No:11,13,15,16)
Bijoy Sarani (Station 10) (ETS No:11,12,13,14,15,16)
Farmgate (Station 11) (ETS No: 12,13,14,15)
Karwan Bazar (Station 12) (ETS No: 11,12,13,16)
Shahbag (Station 13) (ETS No: 10,11,12,13,14,16)

SCADA DNP Issues :

Defect Point Number & Name:

90 - BCC with functionality of ATS is not ready yet. Text overlap on status popup
1198
142-BCC (Back up control center) is incomplete with the functionality of ATS. (As per point
number 3 under PS clause 14.2.1).
173-ATS Virtual Track mapping issue with PSCADA OCS section
E000101,E000202,E012103,E022204

SCADA DNP Issues :

1199
Defect Point Number & Name:
24.Time Missmatch/Delay Betweem ATS and PSCADA

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Spare Material Handing Over
1200
C629 - 0621020016 - 132Kv Bushing for Transformer - Qty -1 Number

SCADA DNP Issues :

1201 Defect Point Number & Name:

95.One laptop issue, laptop couldn’t able to switch ON without AC supply( Laptop ID no-
BF228924-DCA0-40E4-AB75-7B50B136A8FB)

DNP Issues :
1202
Defect Point Number & Name:
187.MTJ CB 212 PHYSICALLY SERVICE POSITION, SCADA SHOWING TEST POSITION

PSY-DNP Issues :
69-At evening High voltage alarm is coming in 33 KV side, during this period tap changer
continiously changing from 8 to 10 tap position
123-MTR .. AMT-3 problem
230-MTR CHARGER HEALTHY STATUS UNHEALTHY & DC UNDER VOLTAGE OPERATED
308-MTR AT-02 COULD NOT BE ENERGIZED
1203
307-In phase 2 LV breaker service and test position signal is missing to ATCB
SCADA DNP :
53-TAP changing status in SAS of MTR is not correct
154-MTR ACDB I/C 2 alarm - 110V DC SUPPLY Status missing.
Phase-2 Mothijheel RSS Punch Point
18-Transformer 3 - Marshalling box door lock replacement

PSY-DNP Issues :
1204
260-STN 10 ACDB MCB LED NOT GLOWING
PSY-DNP Issues :
1205 189-ACB breaker for AT-2 not working (S16-Mothijheel Station)
267-STN 13 CHARGER 2 Y PHASE LED NOT GLOWING

ETS-DNP Issues :
UTN -ETS-10 TSS
1) Earth not yet provided by CP-07
2)Reset key not yet provided by CP-07
3)Telephone set Communication incomplete
UTN -ETS-11
2)Reset key not yet provided by CP-07
3)Telephone set Communication incomplete
4)Badly rust in lock & handle bar
UTN -ETS-13
1206
2)Reset key not yet provided by CP-07
3)Telephone set Communication incomplete
4)Badly rust in lock & handle bar
UTN -ETS-12
2)Reset key not yet provided by CP-07
4)Badly rust in lock & handle bar
UTN -ETS-14
2)Reset key not yet provided by CP-07
3)Telephone set Communication incomplete
4)Badly rust in lock & handle bar

_x000D_ Sensitivity: LNT Construction Internal Use

#
 ETS-DNP Issues :
UTC-ETS-11
1)Reset key not yet provided by CP-07
3)Badly rust in lock & handle bar
UTC-ETS-13
1)Reset key not yet provided by CP-07
3)Badly rust in lock & handle bar
UTC-ETS-12
1207 1)Reset key not yet provided by CP-07
3)Badly rust in lock & handle bar
UTC-ETS-14
1)Reset key not yet provided by CP-07
3)Badly rust in lock & handle bar
UTC-ETS-15
1)Telephone set Communication incomplete
UTC-ETS-16
1)Telephone set Communication incomplete

UTS-ETS-10 TSS
1)Earth not yet provided by CP-07
2)Telephone set Communication incomplete
UTS-ETS-11
1)Reset key not yet provided by CP-07
2)Telephone set Communication incomplete
3)Badly rust in lock & handle bar
UTS-ETS-13
1)Reset key not yet provided by CP-07
2)Telephone set Communication incomplete
3)Badly rust in lock & handle bar
1208 UTS-ETS-12
1)Reset key not yet provided by CP-07
2)Telephone set Communication incomplete
3)Badly rust in lock & handle bar
UTS-ETS-14
1)Reset key not yet provided by CP-07
2)Telephone set Communication incomplete
3)Badly rust in lock & handle bar
UTS-ETS-15
1)Telephone set Communication incomplete
UTS-ETS-16
1)Telephone set Communication incomplete

SCADA DNP Points:

158)In the battery charger pop-up for SHB, DUY & BGS stations, the status of the battery bank
and output voltage should be bolded, consistent with other station.We are verbally
1209 infromed to contractor but they didn't response yet.
159)The current and voltage status of BJS, KWB, SHB, DUY, BGS & MTJ stations in the ASS
Measurement should be in bold , similar to other stations. Multiple times informed to
contractor but they didn't response yet.

_x000D_ Sensitivity: LNT Construction Internal Use

#
 SCADA DNP Points:
93) Keyboard of LVS not working.
97) LVS keyboard connector not working
130) In OCC, LVS kyeboad connectivity problem,informed to contractor but they didn't
response yet.
166) In the ASS measurement, no limits have been set for the current measurements of all
1210
stations. Additionally, voltage limits are not provided for ATCB 22 in DUY, ATCB 22 in BGS &
for all CB in MTJ from the beginnings,verbally infromed to contractor but they didn't response
yet.
169) In the TSS Overview, the ESS ON-OFF command pop-up does not appear from M11 to
the MTJ station from the beginnings,verbally infromed to contractor but they didn't response
yet.

ETS DNP Points:Reset key not yet provided by CP-07 - Reset Key fixed inside ETS Box in all
1211 ETS boxes from S06-Mirpur-10 Station to S16- Mothijheel Station.
Except S16 Mothijheel Station SCR room ETS 15 & 16 Key.

ETS DNP Points:Reset key not yet provided by CP-07 -

14 Set (28 Reset keys) Handed over to DMTCL
The following locations ETS reset key can be fixed by DMTCL which was received from CP07
1212 1) S04- Pallabi Station all ETS Reset keys will be fixed by DMTCL
2) S05-Mirpur-11 all ETS Reset keys will be fixed by DMTCL
3) S16-Mothijheel Station -SCR Room ETS 15 & 16 Reset keys will be fixed by DMTCL
(Key Handing over Document attached along with this RFI)

PSY DNP Points:

93-FMG- PDAT2 during discharging arch is happening
247-PLB CB111 & CB112 RELAY MECHANICAL RESET FLAG ISSUE
321-S-01 standby battery charger, abnormal sound found.
328-UTN ASS ATCB11 TRIP CIRCUIT STATUS UNHEALTHY
110-CB-122,CB-111, M-11 ASS, TRIP CIRCUIT STATUS UNHEALTHY
1213 150-Problem in S3 & K1 switch IN ATCB 11 in M11
162-SWP CB222 DOOR IS NOT CLOSING AND OPENING PROPERLY
246-M11 CB111 & CB112 RELAY MECHANICAL RESET FLAG ISSUE
286-S08 (B1): SWP ATCB 11 (50BF) ,Note: after 50BF checking complete TPC try to CB 212
close From SCADA. But CB212 not close from OCC SCADA. Due to the SWP CB 212 Close
Command Magnetic Contactor (1K19) NO 13/14 axiualiry Contact Problem found. SWP CB
212 Close by Manually. Magnetic Contactor 1K19 need to be Raplace immediately.

SCADA DNP Points:

157-In the 1.5 kV TSS Overview, add an arrow button to navigate between MLDS and an exit
button to close the MLDS interface. We are verbally infromed to contractor but they didn't
1214 response yet.
167-In the ASS measurement, an arrow should be added to navigate from one
station to another. Multiple times informed to contractor but they didn't response yet.
172-The lock on the back door of the SCADA system panel in the OCC server room (206) is not
functioning properly.

ETS DNP Points:

1215
S01 to S09 All ETS Telephone functionality testing completed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 PSY DNP Points:
1216
306 - AGN ATCB 22 CABLE melted in the heat effect
Testing & Commissioning of Global 86 reset command & 1.5kv Emergency Auto Sequencer
1217
ESS
1218 ETS Box handle rust painting completed for ETS-11,12,13 &14 at S04 Pallabi Station
36 - NMS system is not incorporated yet from BJS to MTJ
1219 135-Time synch menu, 1st phase (UTD to AGN) completed but 2ed phase (BJS to MTJ) not
completed yet, multiple times informed to contractor but they didn't response yet.
120-MTR,DNP:Fire alarm syestem not Commissioning
1220
279-Fire Alarm System in UTR & MTR is disabled
SCADA DNP No 70-Power Socket problem in different location(1 nos in SAS2 panel(MTR),1
1221 nos in Printer table (MTR),1 nos in Emgineering PC table(MTR),1 nos in SAS2 panel(UTR),1 nos
in SAS1 panel(UTR),1 nos SAS monitor table(UTR)

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Revision 1
RFI no FUNCTION AREA Rev no RFI Issue Date
07-PSY-DP00-RFI-00001 0 PSY DP00 00A
07-PSY-DP00-RFI-00002 0 PSY DP00 00A
07-PSY-DP00-RFI-00003 0 PSY DP00 00A
07-PSY-DP00-RFI-00004 0 PSY DP00 00A

07-PSY-DP00-RFI-00005 0 PSY DP00 00A

07-PSY-DP00-RFI-00006 0 PSY DP00 00A

07-PSY-DP00-RFI-00007 0 PSY DP00 00A
07-PSY-DP00-RFI-00008 0 PSY DP00 00A
07-PSY-DP00-RFI-00009 0 PSY DP00 00A
07-PSY-DP00-RFI-00010 0 PSY DP00 00A
07-PSY-DP00-RFI-00011 0 PSY DP00 00A
07-PSY-DP00-RFI-00012 0 PSY DP00 00A

07-PSY-DP00-RFI-00013 0 PSY DP00 00A

07-PSY-DP00-RFI-00014 0 PSY DP00 00A

07-PSY-DP00-RFI-00015 0 PSY DP00 00A
07-PSY-DP00-RFI-00016 0 PSY DP00 00A

07-PSY-DP00-RFI-00017 0 PSY DP00 00A

07-PSY-DP00-RFI-00018 0 PSY DP00 00A

07-PSY-DP00-RFI-00019 0 PSY DP00 00A

07-PSY-DP00-RFI-00020 0 PSY DP00 00A
07-PSY-DP00-RFI-00021 0 PSY DP00 00A
07-PSY-DP00-RFI-00022 0 PSY DP00 00A
07-PSY-DP00-RFI-00023 0 PSY DP00 00A
07-PSY-DP00-RFI-00024 0 PSY DP00 00A
07-PSY-DP00-RFI-00025 0 PSY DP00 00A
07-PSY-DP00-RFI-00026 0 PSY DP00 00A
07-PSY-DP00-RFI-00027 0 PSY DP00 00A
07-PSY-DP00-RFI-00028 0 PSY DP00 00A
07-PSY-DP00-RFI-00029 0 PSY DP00 00A
07-PSY-DP00-RFI-00030 0 PSY DP00 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-00031 0 PSY DP00 00A

07-PSY-DP00-RFI-00032 0 PSY DP00 00A

07-PSY-DP00-RFI-00033 0 PSY DP00 00A
07-PSY-DP00-RFI-00034 0 PSY DP00 00A

07-PSY-DP00-RFI-00035 0 PSY DP00 00A

07-PSY-DP00-RFI-00036 0 PSY DP00 00A

07-PSY-DP00-RFI-00037 0 PSY DP00 00A

07-PSY-DP00-RFI-00038 0 PSY DP00 00A

07-PSY-DP00-RFI-00039 0 PSY DP00 00A

07-PSY-DP00-RFI-00040 0 PSY DP00 00A

07-PSY-DP00-RFI-00041 0 PSY DP00 00A

07-PSY-DP00-RFI-00042 0 PSY DP00 00A

07-PSY-DP00-RFI-00043 0 PSY DP00 00A

07-PSY-DP00-RFI-00044 0 PSY DP00 00A
07-PSY-DP00-RFI-00045 0 PSY DP00 00A
07-PSY-DP00-RFI-00046 0 PSY DP00 00A

07-PSY-DP00-RFI-00047 0 PSY DP00 00A

07-PSY-DP00-RFI-00048 0 PSY DP00 00A

07-PSY-DP00-RFI-00049 0 PSY DP00 00A
07-PSY-DP00-RFI-00050 0 PSY DP00 00A
07-PSY-DP00-RFI-00051 0 PSY DP00 00A

07-PSY-DP00-RFI-00052 0 PSY DP00 00A

07-PSY-DP00-RFI-00053 0 PSY DP00 00A

07-PSY-DP00-RFI-00054 0 PSY DP00 00A

07-PSY-DP00-RFI-00055 0 PSY DP00 00A

07-PSY-DP00-RFI-00056 0 PSY DP00 00A

07-PSY-DP00-RFI-00057 0 PSY DP00 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-00058 0 PSY DP00 00A
07-PSY-DP00-RFI-00059 0 PSY DP00 00A
07-PSY-DP00-RFI-00060 0 PSY DP00 00A
07-PSY-DP00-RFI-00061 0 PSY DP00 00A
07-PSY-DP00-RFI-00062 0 PSY DP00 00A
07-PSY-DP00-RFI-00063 0 PSY DP00 00A
07-PSY-DP00-RFI-00064 0 PSY DP00 00A
07-PSY-DP00-RFI-00065 0 PSY DP00 00A
07-PSY-DP00-RFI-00066 0 PSY DP00 00A
07-PSY-DP00-RFI-00067 0 PSY DP00 00A

07-PSY-DP00-RFI-00068 0 PSY DP00 00A

07-PSY-DP00-RFI-00069 0 PSY DP00 00A

07-PSY-DP00-RFI-00070 0 PSY DP00 00A

07-PSY-DP00-RFI-00071 0 PSY DP00 00A

07-PSY-DP00-RFI-00072 0 PSY DP00 00A

07-PSY-DP00-RFI-00073 0 PSY DP00 00A

07-PSY-DP00-RFI-00074 0 PSY DP00 00A

07-PSY-DP00-RFI-00075 0 PSY DP00 00A

07-PSY-DP00-RFI-00076 0 PSY DP00 00A
07-PSY-DP00-RFI-00077 0 PSY DP00 00A
07-PSY-DP00-RFI-00078 0 PSY DP00 00A
07-PSY-DP00-RFI-00079 0 PSY DP00 00A
07-PSY-DP00-RFI-00080 0 PSY DP00 00A
07-PSY-DP00-RFI-00081 0 PSY DP00 00A

07-PSY-DP00-RFI-00082 0 PSY DP00 00A

07-PSY-DP00-RFI-00083 0 PSY DP00 00A

07-PSY-DP00-RFI-00084 0 PSY DP00 00A
07-PSY-DP00-RFI-00085 0 PSY DP00 00A
07-PSY-DP00-RFI-00086 0 PSY DP00 00A

07-PSY-DP00-RFI-00087 0 PSY DP00 00A

07-PSY-DP00-RFI-00088 0 PSY DP00 00A

07-PSY-DP00-RFI-00089 0 PSY DP00 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-00090 0 PSY DP00 00A
07-PSY-DP00-RFI-00091 0 PSY DP00 00A
07-PSY-DP00-RFI-00092 0 PSY DP00 00A
07-PSY-MR00-RFI-00093 0 PSY MR00 00A
07-PSY-DP00-RFI-00094 0 PSY DP00 00A
07-PSY-DP00-RFI-00095 0 PSY DP00 00A

07-PSY-DP00-RFI-00096 0 PSY DP00 00A

07-PSY-DP00-RFI-00097 0 PSY DP00 00A

07-PSY-DP00-RFI-00098 0 PSY DP00 00A
07-PSY-DP00-RFI-00099 0 PSY DP00 00A

07-PSY-MR00-RFI-00100 0 PSY MR00 00A

07-PSY-MR00-RFI-00101 0 PSY MR00 00A

07-PSY-DP00-RFI-00102 0 PSY DP00 00A
07-PSY-DP00-RFI-00103 0 PSY DP00 00A
07-PSY-DP00-RFI-00104 0 PSY DP00 00A
07-PSY-DP00-RFI-00105 0 PSY DP00 00A
07-PSY-DP00-RFI-00106 0 PSY DP00 00A
07-PSY-MR00-RFI-00107 0 PSY MR00 00A
07-PSY-DP00-RFI-60001 6 PSY DP00 00A

07-PSY-DP00-RFI-10001 1 PSY DP00 00A

07-PSY-DP00-RFI-40001 4 PSY DP00 00A
07-PSY-DP00-RFI-60002 6 PSY DP00 00A
07-PSY-DP00-RFI-10002 1 PSY DP00 00A
07-PSY-DP00-RFI-10003 1 PSY DP00 00A
07-PSY-DP00-RFI-10004 1 PSY DP00 00A
07-PSY-DP00-RFI-10005 1 PSY DP00 00A
07-PSY-DP00-RFI-10006 1 PSY DP00 00A
07-PSY-DP00-RFI-40002 4 PSY DP00 00A
07-PSY-DP00-RFI-10007 1 PSY DP00 00A
07-PSY-DP00-RFI-10008 1 PSY DP00 00A
07-PSY-DP00-RFI-60003 6 PSY DP00 00A
07-PSY-DP00-RFI-10009 1 PSY DP00 00A
07-PSY-DP00-RFI-30001 3 PSY DP00 00A
07-PSY-DP00-RFI-10010 1 PSY DP00 00A
07-PSY-DP00-RFI-60004 6 PSY DP00 00A
07-PSY-DP00-RFI-40003 4 PSY DP00 00A
07-PSY-DP00-RFI-60005 6 PSY DP00 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10011 1 PSY DP00 00A
07-PSY-DP00-RFI-10012 1 PSY DP00 00A
07-PSY-MR00-RFI-10013 1 PSY MR00 00A
07-PSY-MR00-RFI-10014 1 PSY MR00 00A
07-PSY-DP00-RFI-20001 2 PSY DP00 00A
07-PSY-DP00-RFI-60006 6 PSY DP00 00A
07-PSY-DP00-RFI-10015 1 PSY DP00 00A
07-PSY-DP00-RFI-10016 1 PSY DP00 00A
07-PSY-DP00-RFI-10017 1 PSY DP00 00A
07-PSY-DP00-RFI-10018 1 PSY DP00 00A
07-PSY-DP00-RFI-10019 1 PSY DP00 00A
07-PSY-DP00-RFI-10020 1 PSY DP00 00A
07-PSY-DP00-RFI-10021 1 PSY DP00 00A
07-PSY-DP00-RFI-10022 1 PSY DP00 00A
07-PSY-MR00-RFI-10023 1 PSY MR00 00A
07-PSY-DP00-RFI-60007 6 PSY DP00 00A

07-PSY-DP00-RFI-60008 6 PSY DP00 00A

07-PSY-DP00-RFI-10024 1 PSY DP00 00A
07-PSY-DP00-RFI-10025 1 PSY DP00 00A
07-PSY-DP00-RFI-10026 1 PSY DP00 00A
07-PSY-DP00-RFI-10027 1 PSY DP00 00A
07-PSY-DP00-RFI-10028 1 PSY DP00 00A
07-PSY-DP00-RFI-10029 1 PSY DP00 00A
07-PSY-DP00-RFI-10030 1 PSY DP00 00A
07-PSY-MR00-RFI-10031 1 PSY MR00 00A
07-PSY-MR00-RFI-10032 1 PSY MR00 00A
07-PSY-MR00-RFI-10033 1 PSY MR00 00A
07-PSY-DP00-RFI-10034 1 PSY DP00 00A
07-PSY-DP00-RFI-10035 1 PSY DP00 00A
07-PSY-DP00-RFI-10036 1 PSY DP00 00A
07-PSY-DP00-RFI-10037 1 PSY DP00 00A
07-PSY-DP00-RFI-10038 1 PSY DP00 00A
07-PSY-DP00-RFI-10039 1 PSY DP00 00A
07-PSY-DP00-RFI-10040 1 PSY DP00 00A
07-PSY-MR00-RFI-10041 1 PSY MR00 00A
07-PSY-MR00-RFI-10042 1 PSY MR00 00A
07-PSY-US00-RFI-30002 3 PSY US00 00A
07-PSY-MR00-RFI-10043 1 PSY MR00 00A
07-PSY-DP00-RFI-10044 1 PSY DP00 00A
07-PSY-UNCL-RFI-10045 1 PSY UNCL 00A
07-PSY-MR00-RFI-10046 1 PSY MR00 00A
07-PSY-DP00-RFI-10047 1 PSY DP00 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-MR00-RFI-10048 1 PSY MR00 00A
07-PSY-MR00-RFI-10049 1 PSY MR00 00A
07-PSY-DP00-RFI-10050 1 PSY DP00 00A
07-PSY-MR00-RFI-10051 1 PSY MR00 00A
07-PSY-MR00-RFI-10052 1 PSY MR00 00A
07-PSY-MR00-RFI-10053 1 PSY MR00 00A
07-PSY-MR00-RFI-10054 1 PSY MR00 00A
07-PSY-MR00-RFI-10055 1 PSY MR00 00A
07-PSY-MR00-RFI-10056 1 PSY MR00 00A
07-PSY-MR00-RFI-10057 1 PSY MR00 00A
07-PSY-DP00-RFI-50003 5 PSY DP00 00A
07-PSY-DP00-RFI-60009 6 PSY DP00 00A
07-PSY-DP00-RFI-10058 1 PSY DP00 00A
07-PSY-DP00-RFI-10059 1 PSY DP00 00A
07-PSY-DP00-RFI-10060 1 PSY DP00 00A
07-PSY-DP00-RFI-10061 1 PSY DP00 00A
07-PSY-MR00-RFI-10062 1 PSY MR00 00A
07-PSY-DP00-RFI-10063 1 PSY DP00 00A
07-PSY-DP00-RFI-10064 1 PSY DP00 00A
07-PSY-DP00-RFI-10065 1 PSY DP00 00A
07-PSY-DP00-RFI-10066 1 PSY DP00 00A
07-PSY-DP00-RFI-10067 1 PSY DP00 00A
07-PSY-DP00-RFI-50005 5 PSY DP00 00A
07-PSY-DP00-RFI-10068 1 PSY DP00 00A
07-PSY-DP00-RFI-10069 1 PSY DP00 00A
07-PSY-DP00-RFI-10070 1 PSY DP00 00A
07-PSY-UNCL-RFI-30003 3 PSY UNCL 00A
07-PSY-DP00-RFI-10071 1 PSY DP00 00A
07-PSY-DP00-RFI-60010 6 PSY DP00 00A
07-PSY-DP00-RFI-10072 1 PSY DP00 00A
07-PSY-DP00-RFI-10073 1 PSY DP00 00A
07-PSY-DP00-RFI-10074 1 PSY DP00 00A
07-PSY-DP00-RFI-10075 1 PSY DP00 00A
07-PSY-DP00-RFI-10076 1 PSY DP00 00A
07-PSY-DP00-RFI-10077 1 PSY DP00 00A
07-PSY-MR00-RFI-30004 3 PSY MR00 00A
07-PSY-DP00-RFI-10078 1 PSY DP00 00A
07-PSY-DP00-RFI-40004 4 PSY DP00 00A
07-PSY-DP00-RFI-50004 5 PSY DP00 00A
07-PSY-DP00-RFI-50005 5 PSY DP00 00A

07-PSY-DP00-RFI-60011 6 PSY DP00 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-60012 6 PSY DP00 00A
07-PSY-DP00-RFI-60013 6 PSY DP00 00A
07-PSY-DP00-RFI-60014 6 PSY DP00 00A
07-PSY-DP00-RFI-60015 6 PSY DP00 00A

07-PSY-DP00-RFI-60016 6 PSY DP00 00A

07-PSY-MR00-RFI-10079 1 PSY MR00 00A

07-PSY-DP00-RFI-10080 1 PSY DP00 00A
07-PSY-DP00-RFI-10081 1 PSY DP00 00A
07-PSY-DP00-RFI-10082 1 PSY DP00 00A

07-PSY-MR00-RFI-10083 1 PSY MR00 00A

07-PSY-MR00-RFI-10084 1 PSY MR00 00A

07-PSY-MR00-RFI-10085 1 PSY MR00 00A
07-PSY-MR00-RFI-10086 1 PSY MR00 00A
07-PSY-MR00-RFI-10087 1 PSY MR00 00A
07-PSY-DP00-RFI-50006 5 PSY DP00 00A
07-PSY-DP00-RFI-50007 5 PSY DP00 00A
07-PSY-DP00-RFI-50008 5 PSY DP00 00A
07-PSY-DP00-RFI-50009 5 PSY DP00 00A
07-PSY-DP00-RFI-50010 5 PSY DP00 00A
07-PSY-DP00-RFI-50011 5 PSY DP00 00A
07-PSY-DP00-RFI-50012 5 PSY DP00 00A
07-PSY-DP00-RFI-50013 5 PSY DP00 00A
07-PSY-M100-RFI-50014 5 PSY M100 00A
07-PSY-DP00-RFI-90001 9 PSY DP00 00A
07-PSY-UN00-RFI-90002 9 PSY UN00 00A
07-PSY-US00-RFI-90003 9 PSY US00 00A
07-PSY-UC00-RFI-90004 9 PSY UC00 00A
07-PSY-PL00-RFI-90005 9 PSY PL00 00A
07-PSY-DP00-RFI-10088 1 PSY DP00 00A
07-PSY-DP00-RFI-10089 1 PSY DP00 00A
07-PSY-DP00-RFI-10090 1 PSY DP00 00A
07-PSY-M100-RFI-10091 1 PSY M100 00A
07-PSY-UN00-RFI-10092 1 PSY UN00 00A
07-PSY-DP00-RFI-10093 1 PSY DP00 00A
07-PSY-DP00-RFI-10094 1 PSY DP00 00A
07-PSY-DP00-RFI-10095 1 PSY DP00 00A
07-PSY-DP00-RFI-10096 1 PSY DP00 00A
07-PSY-US00-RFI-10097 1 PSY US00 00A
07-PSY-UN00-RFI-10098 1 PSY UN00 00A
07-PSY-UC00-RFI-10099 1 PSY UC00 00A
07-PSY-M100-RFI-10100 1 PSY M100 00A
07-PSY-M100-RFI-10101 1 PSY M100 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10102 1 PSY DP00 00A
07-PSY-DP00-RFI-10103 1 PSY DP00 00A
07-PSY-DP00-RFI-10104 1 PSY DP00 00A
07-PSY-DP00-RFI-10105 1 PSY DP00 00A
07-PSY-DP00-RFI-10106 1 PSY DP00 00A
07-PSY-DP00-RFI-10107 1 PSY DP00 00A
07-PSY-DP00-RFI-10108 1 PSY DP00 00A
07-PSY-DP00-RFI-10109 1 PSY DP00 00A
07-PSY-DP00-RFI-10110 1 PSY DP00 00A
07-PSY-DP00-RFI-10111 1 PSY DP00 00A

07-PSY-DP00-RFI-10112 1 PSY DP00 00A

07-PSY-MR00-RFI-10113 1 PSY MR00 00A

07-PSY-DP00-RFI-10114 1 PSY DP00 00A
07-PSY-DP00-RFI-10115 1 PSY DP00 00A
07-PSY-DP00-RFI-10116 1 PSY DP00 00A
07-PSY-DP00-RFI-50015 5 PSY DP00 00A
07-PSY-PL00-RFI-50016 5 PSY PL00 00A
07-PSY-UN00-RFI-50017 5 PSY UN00 00A
07-PSY-UC00-RFI-50018 5 PSY UC00 00A
07-PSY-US00-RFI-50019 5 PSY US00 00A
07-PSY-PL00-RFI-50020 5 PSY PL00 00A
07-PSY-M100-RFI-50021 5 PSY M100 00A
07-PSY-UN00-RFI-50022 5 PSY UN00 00A
07-PSY-UC00-RFI-50023 5 PSY UC00 00A
07-PSY-US00-RFI-50024 5 PSY US00 00A
07-PSY-PL00-RFI-50025 5 PSY PL00 00A
07-PSY-SP00-RFI-50026 5 PSY SP00 00A
07-PSY-DP00-RFI-10117 1 PSY DP00 00A
07-PSY-DP00-RFI-10118 1 PSY DP00 00A
07-PSY-DP00-RFI-10119 1 PSY DP00 00A
07-PSY-DP00-RFI-10120 1 PSY DP00 00A
07-PSY-DP00-RFI-10121 1 PSY DP00 00A
07-PSY-KP00-RFI-10122 1 PSY KP00 00A
07-PSY-M100-RFI-10123 1 PSY M100 00A
07-PSY-DP00-RFI-10124 1 PSY DP00 00A
07-PSY-UN00-RFI-10125 1 PSY UN00 00A
07-PSY-M100-RFI-10126 1 PSY M100 00A
07-PSY-PL00-RFI-10127 1 PSY PL00 00A
07-PSY-DP00-RFI-10128 1 PSY DP00 00A
07-PSY-DP00-RFI-10129 1 PSY DP00 00A
07-PSY-MR00-RFI-10130 1 PSY MR00 00A
07-PSY-MR00-RFI-10131 1 PSY MR00 00A

07-PSY-MR00-RFI-10132 1 PSY MR00 00A

07-PSY-MR00-RFI-10133 1 PSY MR00 00A
07-PSY-PL00-RFI-10134 1 PSY PL00 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-UNUC-RFI-10135 1 PSY UNUC 00A

07-PSY-PL00-RFI-10136 1 PSY PL00 00A

07-PSY-UC00-RFI-10137 1 PSY UC00 00A
07-PSY-UN00-RFI-10138 1 PSY UN00 00A

07-PSY-US00-RFI-10139 1 PSY US00 00A

07-PSY-M000-RFI-10140 1 PSY M000 00A

07-PSY-DP00-RFI-10141 1 PSY DP00 00A
07-PSY-SP00-RFI-10142 1 PSY SP00 00A
07-PSY-PL00-RFI-10143 1 PSY PL00 00A
07-PSY-MR00-RFI-10144 1 PSY MR00 00A
07-PSY-DP00-RFI-10145 1 PSY DP00 00A
07-PSY-DP00-RFI-10146 1 PSY DP00 00A
07-PSY-DP00-RFI-10147 1 PSY DP00 00A
07-PSY-AG00-RFI-10148 1 PSY AG00 00A
07-PSY-PL00-RFI-10149 1 PSY PL00 00A
07-PSY-MR00-RFI-10150 1 PSY MR00 00A
07-PSY-MR00-RFI-10151 1 PSY MR00 00A

07-PSY-MR00-RFI-10152 1 PSY MR00 00A

07-PSY-US00-RFI-10153 1 PSY US00 00A
07-PSY-M000-RFI-10154 1 PSY M000 00A
07-PSY-AG00-RFI-10155 1 PSY AG00 00A
07-PSY-KP00-RFI-10156 1 PSY KP00 00A
07-PSY-KP00-RFI-10157 1 PSY KP00 00A
07-PSY-MR00-RFI-10158 1 PSY MR00 00A

07-PSY-MR00-RFI-10159 1 PSY MR00 00A

07-PSY-SP00-RFI-10160 1 PSY SP00 00A
07-PSY-M1M0-RFI-10161 1 PSY M1M0 00A
07-PSY-M1M0-RFI-10162 1 PSY M1M0 00A
07-PSY-GS21-RFI-10163 1 PSY GS21 00A
07-PSY-DP00-RFI-10164 1 PSY DP00 00A
07-PSY-MR00-RFI-10165 1 PSY MR00 00A
07-PSY-MR00-RFI-10166 1 PSY MR00 00A
07-PSY-MR00-RFI-10167 1 PSY MR00 00A
07-PSY-MR00-RFI-10168 1 PSY MR00 00A
07-PSY-MR00-RFI-10169 1 PSY MR00 00A
07-PSY-SP00-RFI-10170 1 PSY SP00 00A
07-PSY-GS21-RFI-10171 1 PSY GS21 00A
07-PSY-M100-RFI-10172 1 PSY M100 00A
07-PSY-M0KP-RFI-10173 1 PSY M0KP 00A
07-PSY-GS21-RFI-10174 1 PSY GS21 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-GS21-RFI-10175 1 PSY GS21 00A
07-PSY-PL00-RFI-10176 1 PSY PL00 00A
07-PSY-GS21-RFI-10177 1 PSY GS21 00A
07-PSY-SP00-RFI-10178 1 PSY SP00 00A
07-PSY-SP00-RFI-10179 1 PSY SP00 00A
07-PSY-M000-RFI-10180 1 PSY M000 00A
07-PSY-M000-RFI-10181 1 PSY M000 00A
07-PSY-KP00-RFI-10182 1 PSY KP00 00A
07-PSY-M000-RFI-10183 1 PSY M000 00A
07-PSY-SP00-RFI-10184 1 PSY SP00 00A
07-PSY-M1M0-RFI-10185 1 PSY M1M0 00A
07-PSY-M100-RFI-10186 1 PSY M100 00A
07-PSY-,M000-RFI-10187 - PSY ,M00 00A
07-PSY-KPSP-RFI-10188 1 PSY KPSP 00A
07-PSY-M1MO-RFI-10189 1 PSY M1MO 00A
07-PSY-DP00-RFI-10190 1 PSY DP00 00A
07-PSY-SPAG-RFI-10191 1 PSY SPAG 00A
07-PSY-M0KP-RFI-10192 1 PSY M0KP 00A
07-PSY-GS21-RFI-10193 1 PSY GS21 00A
07-PSY-M100-RFI-10194 1 PSY M100 00A
07-PSY-DP00-RFI-10195 1 PSY DP00 00A

07-PSY-MR00-RFI-10196 1 PSY MR00 00A

07-PSY-MR00-RFI-10197 1 PSY MR00 00A

07-PSY-MR00-RFI-10198 1 PSY MR00 00A

07-PSY-MR00-RFI-10199 1 PSY MR00 00A

07-PSY-GS41-RFI-10200 1 PSY GS41 00A

07-PSY-DP00-RFI-60017 6 PSY DP00 00A

07-PSY-KP00-RFI-10201 1 PSY KP00 00A
07-PSY-M0KP-RFI-10202 1 PSY M0KP 00A
07-PSY-KP00-RFI-50027 5 PSY KP00 00A
07-PSY-M000-RFI-50028 5 PSY M000 00A
07-PSY-KP00-RFI-50029 5 PSY KP00 00A
07-PSY-SP00-RFI-50030 5 PSY SP00 00A
07-PSY-KP00-RFI-10203 1 PSY KP00 00A
07-PSY-UN00-RFI-10204 1 PSY UN00 00A
07-PSY-UC00-RFI-10205 1 PSY UC00 00A
07-PSY-US00-RFI-10206 1 PSY US00 00A
07-PSY-KP00-RFI-10207 1 PSY KP00 00A
07-PSY-DP00-RFI-60018 6 PSY DP00 00A
07-PSY-AG00-RFI-10208 1 PSY AG00 00A
07-PSY-AG00-RFI-10209 1 PSY AG00 00A
07-PSY-DP00-RFI-60019 6 PSY DP00 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-GS41-RFI-10210 1 PSY GS41 00A

07-PSY-GS41-RFI-10211 1 PSY GS41 00A

07-PSY-MR00-RFI-10212 1 PSY MR00 00A

07-PSY-MR00-RFI-10213 1 PSY MR00 00A
07-PSY-MR00-RFI-10214 1 PSY MR00 00A
07-PSY-MR00-RFI-10215 1 PSY MR00 00A

07-PSY-MR00-RFI-10216 1 PSY MR00 00A

07-PSY-MR00-RFI-10217 1 PSY MR00 00A

07-PSY-MR00-RFI-10218 1 PSY MR00 00A

07-PSY-GS41-RFI-10219 1 PSY GS41 00A

07-PSY-GS41-RFI-10220 1 PSY GS41 00A

07-PSY-MR00-RFI-10221 1 PSY MR00 00A

07-PSY-MR00-RFI-10222 1 PSY MR00 00A

07-PSY-SPAG-RFI-10223 1 PSY SPAG 00A

07-PSY-UN00-RFI-10224 1 PSY UN00 00A
07-PSY-UC00-RFI-10225 1 PSY UC00 00A
07-PSY-US00-RFI-10226 1 PSY US00 00A
07-PSY-KPSP-RFI-10227 1 PSY KPSP 00A
07-PSY-MR00-RFI-10228 1 PSY MR00 00A
07-PSY-MR00-RFI-10229 1 PSY MR00 00A

07-PSY-MR00-RFI-10230 1 PSY MR00 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-MR00-RFI-10231 1 PSY MR00 00A

07-PSY-MR00-RFI-10232 1 PSY MR00 00A

07-PSY-MR00-RFI-10233 1 PSY MR00 00A

07-PSY-MR00-RFI-10234 1 PSY MR00 00A

07-PSY-MR00-RFI-10235 1 PSY MR00 00A

07-PSY-MR00-RFI-10236 1 PSY MR00 00A

07-PSY-MR00-RFI-10237 1 PSY MR00 00A

07-PSY-DP00-RFI-10238 1 PSY DP00 00A

07-PSY-MR00-RFI-10239 1 PSY MR00 00A

07-PSY-MR00-RFI-10240 1 PSY MR00 00A

07-PSY-MR00-RFI-10241 1 PSY MR00 00A

07-PSY-MR00-RFI-10242 1 PSY MR00 00A

07-PSY-MR00-RFI-10243 1 PSY MR00 00A

07-PSY-PL00-RFI-10244 1 PSY PL00 00A

07-PSY-GS41-RFI-10245 1 PSY GS41 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-GS41-RFI-10246 1 PSY GS41 00A

07-PSY-M100-RFI-10247 1 PSY M100 00A

07-PSY-M000-RFI-50031 5 PSY M000 00A
07-PSY-DP00-RFI-50032 5 PSY DP00 00A
07-PSY-UNUC-RFI-50033 5 PSY UNUC 00A
07-PSY-PL00-RFI-50034 5 PSY PL00 00A
07-PSY-M100-RFI-50035 5 PSY M100 00A
07-PSY-AG00-RFI-10248 1 PSY AG00 00A

07-PSY-GS41-RFI-10249 1 PSY GS41 00A

07-PSY-GS41-RFI-10249 1 PSY GS41 00A

07-PSY-UNUC-RFI-10250 1 PSY UNUC 00A 6/1/2022

07-PSY-AG00-RFI-10251 1 PSY AG00 00A
07-PSY-GS41-RFI-10252 1 PSY GS41 00A

07-PSY-GS41-RFI-10253 1 PSY GS41 00A

07-PSY-MR00-RFI-10254 1 PSY MR00 00A

07-PSY-MR00-RFI-10255 1 PSY MR00 00A

07-PSY-MR00-RFI-10256 1 PSY MR00 00A

07-PSY-MR00-RFI-10257 1 PSY MR00 00A
07-PSY-MR00-RFI-10258 1 PSY MR00 00A
07-PSY-M0KP-RFI-10259 1 PSY M0KP 00A
07-PSY-AG00-RFI-10260 1 PSY AG00 00A
07-PSY-MR00-RFI-10261 1 PSY MR00 00A

07-PSY-GS41-RFI-10262 1 PSY GS41 00A

07-PSY-GS41-RFI-10263 1 PSY GS41 00A

07-PSY-TS00-RFI-10264 1 PSY TS00 00A

07-PSY-GS41-RFI-10265 1 PSY GS41 00A

07-PSY-GS41-RFI-10266 1 PSY GS41 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-GS41-RFI-10267 1 PSY GS41 00A

07-PSY-GS41-RFI-10268 1 PSY GS41 00A

07-PSY-GS41-RFI-10269 1 PSY GS41 00A

07-PSY-MR00-RFI-10270 1 PSY MR00 00A

07-PSY-MR00-RFI-10271 1 PSY MR00 00A

07-PSY-MR00-RFI-10272 1 PSY MR00 00A

07-PSY-MR00-RFI-10273 1 PSY MR00 00A

07-PSY-MR00-RFI-10274 1 PSY MR00 00A

07-PSY-GS41-RFI-10275 1 PSY GS41 00A

07-PSY-GS41-RFI-10276 1 PSY GS41 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-GS41-RFI-10277 1 PSY GS41 00A

07-PSY-MR00-RFI-10278 1 PSY MR00 00A

07-PSY-GS41-RFI-10279 1 PSY GS41 00A

07-PSY-M0KP-RFI-10280 1 PSY M0KP 00A 1/3/2022

07-PSY-MR00-RFI-10281 1 PSY MR00 00A

07-PSY-MR00-RFI-10282 1 PSY MR00 00A

07-PSY-AG00-RFI-10283 1 PSY AG00 00A

07-PSY-AG00-RFI-50036 5 PSY AG00 00A
07-PSY-AG00-RFI-50037 5 PSY AG00 00A
07-PSY-M000-RFI-50038 5 PSY M000 00A
07-PSY-KP00-RFI-50039 5 PSY KP00 00A
07-PSY-AG00-RFI-50040 5 PSY AG00 00A
07-PSY-SP00-RFI-50041 5 PSY SP00 00A
07-PSY-AG00-RFI-50042 5 PSY AG00 00A
07-PSY-AG00-RFI-50043 5 PSY AG00 00A
07-PSY-DP00-RFI-50044 5 PSY DP00 00A
07-PSY-DP00-RFI-50045 5 PSY DP00 00A
07-PSY-AG00-RFI-50046 5 PSY AG00 00A
07-PSY-SP00-RFI-50047 5 PSY SP00 00A
07-PSY-UN00-RFI-50048 5 PSY UN00 00A
07-PSY-KP00-RFI-50049 5 PSY KP00 00A
07-PSY-US00-RFI-50050 5 PSY US00 00A
07-PSY-M000-RFI-50051 5 PSY M000 00A
07-PSY-M100-RFI-50052 5 PSY M100 00A
07-PSY-SP00-RFI-50053 5 PSY SP00 00A
07-PSY-M100-RFI-50054 5 PSY M100 00A
07-PSY-PL00-RFI-50055 5 PSY PL00 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-US00-RFI-50056 5 PSY US00 00A
07-PSY-UC00-RFI-50057 5 PSY UC00 00A
07-PSY-UN00-RFI-50058 5 PSY UN00 00A

07-PSY-GS41-RFI-10284 1 PSY GS41 00A

07-PSY-FG00-RFI-10285 1 PSY FG00 00A

07-PSY-AG00-RFI-10286 1 PSY AG00 00A

07-PSY-GS41-RFI-10287 1 PSY GS41 00A

07-PSY-MR00-RFI-10288 1 PSY MR00 00A

07-PSY-MR00-RFI-10289 1 PSY MR00 00A

07-PSY-MR00-RFI-10290 1 PSY MR00 00A

07-PSY-MR00-RFI-10291 1 PSY MR00 00A
07-PSY-BS00-RFI-10292 1 PSY BS00 00A

07-PSY-DP00-RFI-60020 6 PSY DP00 00A

07-PSY-MR00-RFI-10293 1 PSY MR00 00A

07-PSY-MR00-RFI-10294 1 PSY MR00 00A

07-PSY-GS41-RFI-10295 1 PSY GS41 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-GS41-RFI-10296 1 PSY GS41 00A

07-PSY-GS41-RFI-10297 1 PSY GS41 00A

07-PSY-MR00-RFI-10298 1 PSY MR00 00A

07-PSY-MR00-RFI-10299 1 PSY MR00 00A

07-PSY-MR00-RFI-10300 1 PSY MR00 00A

07-PSY-MR00-RFI-10301 1 PSY MR00 00A

07-PSY-MR00-RFI-10302 1 PSY MR00 00A

07-PSY-MR00-RFI-10303 1 PSY MR00 00A

07-PSY-MR00-RFI-10304 1 PSY MR00 00A

07-PSY-MR00-RFI-10305 1 PSY MR00 00A

07-PSY-GS41-RFI-10306 1 PSY GS41 00A

07-PSY-BS00-RFI-10307 1 PSY BS00 00A

07-PSY-MR00-RFI-10308 1 PSY MR00 00A
07-PSY-KB00-RFI-10309 1 PSY KB00 00A
07-PSY-AGBS-RFI-10310 1 PSY AGBS 00A
07-PSY-SBDU-RFI-10311 1 PSY SBDU 00A
07-PSY-GS11-RFI-10312 1 PSY GS11 00A
07-PSY-GS21-RFI-10313 1 PSY GS21 00A

07-PSY-GS41-RFI-10314 1 PSY GS41 00A

07-PSY-GS41-RFI-10315 1 PSY GS41 00A

07-PSY-GS41-RFI-10316 1 PSY GS41 00A

07-PSY-AGBS-RFI-10317 1 PSY AGBS 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-MR00-RFI-60021 6 PSY MR00 00A

07-PSY-MR00-RFI-10318 1 PSY MR00 00A

07-PSY-MR00-RFI-10319 1 PSY MR00 00A

07-PSY-MR00-RFI-10320 1 PSY MR00 00A

07-PSY-MR00-RFI-10321 1 PSY MR00 00A

07-PSY-MR00-RFI-10322 1 PSY MR00 00A

07-PSY-MR00-RFI-10323 1 PSY MR00 00A

07-PSY-MR00-RFI-10324 1 PSY MR00 00A

07-PSY-MR00-RFI-10325 1 PSY MR00 00A

07-PSY-MR00-RFI-10326 1 PSY MR00 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-MR00-RFI-10327 1 PSY MR00 00A
07-PSY-MR00-RFI-10328 1 PSY MR00 00A

07-PSY-MR00-RFI-10329 1 PSY MR00 00A

07-PSY-MR00-RFI-10330 1 PSY MR00 00A

07-PSY-MR00-RFI-10331 1 PSY MR00 00A

07-PSY-MR00-RFI-10332 1 PSY MR00 00A

07-PSY-FG00-RFI-10332 1 PSY FG00 00A

07-PSY-GS41-RFI-10333 1 PSY GS41 00A

07-PSY-GS41-RFI-10334 1 PSY GS41 00A

07-PSY-SBDU-RFI-10335 1 PSY SBDU 00A

07-PSY-DP00-RFI-60022 6 PSY DP00 00A
07-PSY-FG00-RFI-10336 1 PSY FG00 00A

07-PSY-MR00-RFI-10337 1 PSY MR00 00A

07-PSY-MR00-RFI-10338 1 PSY MR00 00A

07-PSY-MR00-RFI-10339 1 PSY MR00 00A
07-PSY-MR00-RFI-10340 1 PSY MR00 00A

07-PSY-MR00-RFI-10341 1 PSY MR00 00A

07-PSY-AG00-RFI-10342 1 PSY AG00 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-AG00-RFI-10343 1 PSY AG00 00A
07-PSY-DP00-RFI-60023 6 PSY DP00 00A
07-PSY-KBSB-RFI-10344 1 PSY KBSB 00A
07-PSY-MR00-RFI-10345 1 PSY MR00 00A

07-PSY-UC00-RFI-10346 1 PSY UC00 00A

07-PSY-KBSB-RFI-10347 1 PSY KBSB 00A
07-PSY-MR00-RFI-10348 1 PSY MR00 00A
07-PSY-FGKB-RFI-10349 1 PSY FGKB 00A
07-PSY-TS00-RFI-10350 1 PSY TS00 00A
07-PSY-MR00-RFI-10351 1 PSY MR00 00A
07-PSY-DU00-RFI-10352 1 PSY DU00 00A
07-PSY-MR00-RFI-10353 1 PSY MR00 00A
07-PSY-AG00-RFI-10354 1 PSY AG00 00A

07-PSY-MR00-RFI-10355 1 PSY MR00 00A

07-PSY-KB00-RFI-10356 1 PSY KB00 00A
07-PSY-BS00-RFI-10357 1 PSY BS00 00A
07-PSY-DP00-RFI-60024 6 PSY DP00 00A
07-PSY-DP00-RFI-60025 6 PSY DP00 00A
07-PSY-MR00-RFI-10358 1 PSY MR00 00A
07-PSY-MR00-RFI-10359 1 PSY MR00 00A
07-PSY-MR00-RFI-10360 1 PSY MR00 00A

07-PSY-MR00-RFI-10361 1 PSY MR00 00A

07-PSY-MR00-RFI-10362 1 PSY MR00 00A

07-PSY-MR00-RFI-10363 1 PSY MR00 00A

07-PSY-MR00-RFI-10365 1 PSY MR00 00A

07-PSY-MR00-RFI-10366 1 PSY MR00 00A

07-PSY-AG00-RFI-10368 1 PSY AG00 00A 15/09/22

07-PSY-M0KP-RFI-10369 1 PSY M0KP 00A 8/9/2022
07-PSY-FG00-RFI-10370 1 PSY FG00 00A 20/09/22
07-PSY-BJFG-RFI-10371 1 PSY BJFG 00A 2/10/2022
07-PSY-FGKB-RFI-10372 1 PSY FGKB 00A 2/10/2022
07-PSY-KB00-RFI-10373 1 PSY KB00 00A
07-PSY-BS00-RFI-10374 1 PSY BS00 00A
07-PSY-FGKB-RFI-10375 1 PSY FGKB 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-MR00-RFI-10376 1 PSY MR00 00A

07-PSY-MR00-RFI-10377 1 PSY MR00 00A

07-PSY-MR00-RFI-10378 1 PSY MR00 00A

07-PSY-MR00-RFI-10379 1 PSY MR00 00A

07-PSY-MR00-RFI-10380 1 PSY MR00 00A
07-PSY-AG00-RFI-10381 1 PSY AG00 00A
07-PSY-MR00-RFI-10382 1 PSY MR00 00A
07-PSY-MR00-RFI-10383 1 PSY MR00 00A
07-PSY-MR00-RFI-10384 1 PSY MR00 00A
07-PSY-MR00-RFI-10385 1 PSY MR00 00A
07-PSY-MR00-RFI-10386 1 PSY MR00 00A
07-PSY-FG00-RFI-10387 1 PSY FG00 00A
07-PSY-DP00-RFI-10388 1 PSY DP00 00A 11/10/2022
07-PSY-MJ00-RFI-10389 1 PSY MJ00 00A
07-PSY-BS00-RFI-10390 1 PSY BS00 00A
07-PSY-DP00-RFI-10391 1 PSY DP00 00A

07-PSY-KB00-RFI-10392 1 PSY KB00 00A

07-PSY-MJ00-RFI-10393 1 PSY MJ00 00A 19/11/22

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-MJMR-RFI-10394 1 PSY MJMR 00A
07-PSY-SB00-RFI-10395 1 PSY SB 00A
07-PSY-MR00-RFI-10396 1 PSY MR 00A
07-PSY-MR00-RFI-10397 1 PSY MR 00A
07-PSY-MR00-RFI-10398 1 PSY MR 00A
07-PSY-MR00-RFI-10399 1 PSY MR 00A
07-PSY-MR00-RFI-10400 1 PSY MR 00A
07-PSY-SB00-RFI-10401 1 PSY SB00 00A 6/12/2020
07-PSY-BS00-RFI-10402 1 PSY BS00 00A 12/12/2022
07-PSY-BS00-RFI-10403 1 PSY BS00 00A 20/12/22
07-PSY-KB00-RFI-10404 1 PSY KB00 00A 26/12/22
07-PSY-DP00-RFI-50068 1 PSY DP00 00A
07-PSY-BS00-RFI-10405 1 PSY BS00 00A 10/1/2023
07-PSY-FG00-RFI-10406 1 PSY FG00 00A 10/2/2023
07-PSY-DP00-RFI-50061 1 PSY DP00 00A
07-PSY-DUBS-RFI-10410 1 PSY DUBS 00A 28/01/2023
07-PSY-BSMJ-RFI-10411 1 PSY BSMJ 00A 28/01/2023
07-PSY-DU00-RFI-10412 1 PSY DU00 00A 30/01/2023
07-PSY-AGBS-RFI-10413 1 PSY AGBS 00A 2/2/2023
07-PSY-DP00-RFI-10414 1 PSY DP00 00A 2/2/2023
07-PSY-DUBS-RFI-10415 1 PSY DUBS 00A 2/2/2023
07-PSY-KB00-RFI-10416 1 PSY KB00 00A 11/2/2023
07-PSY-BT00-RFI-10419 1 PSY BT00 00A 13-02-2023
07-PSY-FGKB-RFI-10420 1 PSY FGKB 00A 22-02-2023
07-PSY-KB00-RFI-10421 1 PSY KB00 00A 22-02-2023
07-PSY-SB00-RFI-10422 1 PSY SB00 00A 26-02-2023
07-PSY-DU00-RFI-10423 1 PSY DU00 00A 26-02-2023
07-PSY-KBSB-RFI-10424 1 PSY KBSB 00A 28-02-2023
07-PSY-BJ00-RFI-50063 1 PSY BJ00 00A 1/2/2023
07-PSY-DP00-RFI-60026 1 PSY DP00 00A 5/3/2023
07-PSY-DP00-RFI-10425 1 PSY DP00 00A 6/3/2023
07-PSY-FG00-RFI-10426 1 PSY FG00 00A 5/3/2023
07-PSY-SBDU-RFI-10427 1 PSY SBDU 00A 5/3/2023
07-PSY-DUBS-RFI-10428 1 PSY DUBS 00A 5/3/2023
07-PSY-DP00-RFI-10429 1 PSY DP00 00A 6/3/2023
07-PSY-BSMJ-RFI-10430 1 PSY BSMJ 00A 11/3/2023
07-PSY-BS00-RFI-10431 1 PSY BS00 00A 5/3/2023
07-PSY-SB00-RFI-10432 1 PSY SB00 00A 11/3/2023
07-PSY-DP00-RFI-60027 1 PSY DP00 00A 12/3/2023
07-PSY-BJ00-RFI-50063 1 PSY BJ00 00A 1/2/2023
07-PSY-SB00-RFI-50074 1 PSY SB00 00A 15/3/2023
07-PSY-KB00-RFI-50073 1 PSY KB00 00A 6/3/2024
07-PSY-DU00-RFI-10433 1 PSY SB00 00A 11/3/2023
07-PSY-BS00-RFI-10434 1 PSY BS00 00A 23/3/2023
07-PSY-MRMJ-RFI-10435 1 PSY MRMJ 00A 23/3/2023

07-PSY-MRMJ-RFI-10437 1 PSY MRMJ 00A 4/4/2023

07-PSY-DP00-RFI-10438 1 PSY 00A

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10439 1 PSY 00A
07-PSY-DP00-RFI-10440 1 PSY 00A
07-PSY-DP00-RFI-10441 1 PSY 00A
07-PSY-DP00-RFI-10442 1 PSY 00A
07-PSY-DP00-RFI-10443 1 PSY 00A
07-PSY-DP00-RFI-10444 1 PSY 00A
07-PSY-DP00-RFI-10445 1 PSY 00A
07-PSY-DP00-RFI-10446 1 PSY 00A
07-PSY-DP00-RFI-10447 1 PSY 00A
07-PSY-DP00-RFI-10448 1 PSY 00A
07 -PSY-MRMJ-RFI-10450 1 PSY MRMJ 00A 5/5/2023

07-PSY-MRMJ-RFI-10451 1 PSY 00A 5/11/2023

07-PSY-MRMJ-RFI-10452 1 PSY 00A 5/11/2023

07 -PSY-MRMJ-RFI-10453 1 PSY 5/15/2023
07-PSY-FG00-RFI-10454 1 5/24/2023
07 -PSY-MRMJ-RFI-10455 1 PSY 5/17/2023
07-PSY-MRMJ-RFI-10456 1 PSY 5/24/2023
07-PSY-DP00-RFI-60028 1 PSY 5/25/2023
07-PSY-DP00-RFI-60029 1 PSY 5/26/2023
07-PSY-DP00-RFI-10457 1 PSY 6/10/2023
07-PSY-MRMJ-RFI-10458 1 PSY
07-PSY-GS10-RFI-10459 1 PSY
07-PSY-DP00-RFI-60030 1 PSY DP00 6/24/2023
07-PSY-MR00-RFI-60031 1 PSY MR00 7/15/2023
07-PSY-GS21-RFI-10460 1 PSY GS21 7/16/2023
07-PSY-MJ00-RFI-10461 1 PSY MJ00 7/17/2023
07-PSY-BS00-RFI-10462 1 PSY BS00 7/26/2023
07-PSY-DU00-RFI-10463 1 PSY DU00
07-PSY-SB00-RFI-10464 1 PSY SB00
07-PSY-KB00-RFI-10465 1 PSY KB00
07-PSY-FG00-RFI-10466 1 PSY FG00
07-PSY-BJ00-RFI-10467 1 PSY BJ00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07 -PSY-DP00-RFI-10468 1 PSY DP00

07-PSY-GS10-RFI-10469 1 PSY GS10 8/22/2023

07-PSY-GS10-RFI-10470 1 PSY GS10 8/23/2023
10471 1 PSY
07-PSY-MR00-RFI-10472 1 PSY MR00
10473 1 PSY
07-PSY-AG00-RFI-10474 1 PSY AG00
07-PSY-MR00-RFI-10475 1 PSY MR00 11/092023
07-PSY-MR00-RFI-10476 1 PSY MR00 25/09/2023
07 -PSY-GS40-RFI-10477 1 PSY GS40 4/10/2023
07-PSY-GS40-RFI-10478 1 PSY GS40
07-PSY-DP00-RFI-10479 1 PSY DP00 16/10/2023
07-PSY-DP00-RFI-10480 1 PSY DP00 5/11/2023

07-PSY-DP00-RFI-10481 1 PSY DP00 5/11/2023

07-PSY-DP00-RFI-10482 1 PSY DP00 5/11/2023

07-PSY-DP00-RFI-10483 PSY DP00 5/11/2023

07-PSY-DP00-RFI-10484 PSY DP00 5/11/2023

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10485 PSY DP00 5/11/2023

07-PSY-DP00-RFI-10486 PSY DP00 5/11/2023

07-PSY-DP00-RFI-10487 PSY DP00 5/11/2023

07-PSY-UN00-RFI-10488 PSY UN00 5/11/2023

07-PSY-UN00-RFI-10489 PSY UN00 5/11/2023

07-PSY-UN00-RFI-10490 PSY UN00 5/11/2023

07-PSY-UN00-RFI-10491 PSY UN00 5/11/2023

07-PSY-UN00-RFI-10492 PSY UN00 5/11/2023

07-PSY-UC00-RFI-10493 PSY UC00 8/11/2023

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-UC00-RFI-10494 PSY UC00 8/11/2023

07-PSY-UC00-RFI-10495 PSY UC00 8/11/2023

07-PSY-UC00-RFI-10496 PSY UC00 8/11/2023

07-PSY-UC00-RFI-10497 PSY UC00 8/11/2023

07-PSY-US00-RFI-10498 PSY US00 8/11/2023

07-PSY-US00-RFI-10499 PSY US00 8/11/2023

07-PSY-US00-RFI-10500 PSY US00 8/11/2023

07-PSY-US00-RFI-10501 PSY US00 8/11/2023

07-PSY-US00-RFI-10502 PSY US00 8/11/2023

07-PSY-PL00-RFI-10503 PSY PL00 8/11/2023

07-PSY-PL00-RFI-10504 PSY PL00 8/11/2023

07-PSY-PL00-RFI-10505 PSY PL00 8/11/2023

07-PSY-PL00-RFI-10506 PSY PL00 8/11/2023

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-PL00-RFI-10507 PSY PL00 8/11/2023

07-PSY-PL00-RFI-10508 PSY PL00 8/11/2023

07-PSY-M100-RFI-10509 PSY M100 8/11/2023

07-PSY-M100-RFI-10510 PSY M100 8/11/2023

07-PSY-M100-RFI-10511 PSY M100 8/11/2023

07-PSY-M100-RFI-10512 PSY M100 8/11/2023

07-PSY-M100-RFI-10513 PSY M100 8/11/2023

07 -PSY-MR00-RFI-10514 PSY MR00 11/11/2023
07 -PSY-MR00-RFI-10515 PSY MR01 11/11/2023
10516 PSY
10517 PSY
10518 PSY
10519
10520 PSY
07 -PSY-M000-RFI-10521 PSY M000 20/11/2023

07 -PSY-M000-RFI-10522 PSY M000 20/11/2023

07 -PSY-M000-RFI-10523 PSY M000 20/11/2023

07 -PSY-M000-RFI-10524 PSY M000 20/11/2023

07 -PSY-M000-RFI-10525 PSY M000 20/11/2023

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-KP00-RFI-10526 PSY KP00 20/11/2023

07-PSY-KP00-RFI-10527 PSY KP00 20/11/2023

07-PSY-KP00-RFI-10528 PSY KP00 20/11/2023

07-PSY-KP00-RFI-10529 PSY KP00 20/11/2023

07-PSY-KP00-RFI-10530 PSY KP00 20/11/2023

07-PSY-SP00-RFI-10531 PSY SP00 22/11/2023

07-PSY-SP00-RFI-10532 PSY SP00 22/11/2023

07-PSY-SP00-RFI-10533 PSY SP00 22/11/2023

07-PSY-SP00-RFI-10534 PSY SP00 22/11/2023

07-PSY-SP00-RFI-10535 PSY SP00 22/11/2023

07-PSY-SP00-RFI-10536 PSY SP00 22/11/2023

07-PSY-AG00-RFI-10537 PSY SP00 22/11/2023

07-PSY-AG00-RFI-10538 PSY AG00 22/11/2023

07-PSY-AG00-RFI-10539 PSY AG00 22/11/2023

07-PSY-AG00-RFI-10540 PSY AG00 22/11/2023

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-AG00-RFI-10541 PSY AG00 22/11/2023

07-PSY-AG00-RFI-10542 PSY AG00 22/11/2023

07 -PSY-M000-RFI-10543 M000 25/11/2023

07 -PSY-KP00-RFI-10544 KP00 25/11/2023

07-PSY-MR00-RFI-10545 MR00 22/11/2023

07-PSY-MR00-RFI-10546 MR00 22/11/2023
07-PSY-MR00-RFI-10547 MR00 22/11/2023
07-PSY-MR00-RFI-10548 MR00 22/11/2023
07-PSY-MR00-RFI-10549 MR00 22/11/2023
07-PSY-MR00-RFI-10550 MR00 22/11/2023
07-PSY-MR00-RFI-10551 MR00 22/11/2023
07-PSY-MR00-RFI-10552 MR00 22/11/2023
07-PSY-MR00-RFI-10553 MR00 22/11/2023

07-PSY-MR00-RFI-10554 MR00 22/11/2023

07-PSY-MR00-RFI-10555 MR00 22/11/2023

07-PSY-MR00-RFI-10556 MR00 22/11/2023

07-PSY-MR00-RFI-10557 MR00 22/11/2023
07-PSY-MR00-RFI-10558 MR00 22/11/2023
07-PSY-MR00-RFI-10559 MR00 22/11/2023
07-PSY-MR00-RFI-10560 MR00 22/11/2023

07-PSY-SP00-RFI-10561 PSY SP00 25/11/2023

07-PSY-AG00-RFI-10562 PSY AG00 25/11/2023

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-BJ00-RFI-10563 BJ00 25/11/2023

07-PSY-DP00-RFI-10564 DP00 25/11/2023

07-PSY-BJ00-RFI-10565 BJ00 25/11/2023

07-PSY-FG00-RFI-10566 FG00 25/11/2023

07-PSY-FG00-RFI-10567 FG00 25/11/2023

07-PSY-KB00-RFI-10568 KB00 25/11/2023

07-PSY-KB00-RFI-10569 KB00 25/11/2023

07-PSY-SB00-RFI-10570 SB00 25/11/2023

07-PSY-SB00-RFI-10571 SB00 25/11/2023

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DU00-RFI-10572 DU00 25/11/2023

07-PSY-DU00-RFI-10573 DU00 25/11/2023

07-PSY-BS00-RFI-10574 BS00 25/11/2023

07-PSY-BS00-RFI-10575 BS00 25/11/2023

07-PSY-MJ00-RFI-10576 MJ00 25/11/2023

07-PSY-MJ00-RFI-10577 MJ00 25/11/2023

07-PSY-KP00-RFI-10578 KP00

07-PSY-M000-RFI-10579 M000

07-PSY-DP00-RFI-10580 DP00 4/12/2023

07-PSY-DP00-RFI-10581 DP00 5/12/2023

07-PSY-DP00-RFI-60032 DP00 6/12/2023

07-PSY-DP00-RFI-60033 DP00 6/12/2023

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10582 DP00 8/1/2024

07-PSY-DP00-RFI-10583 DP00 8/1/2024

07-PSY-DP00-RFI-10584 DP00 8/1/2024

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10585 DP00 8/1/2024

07-PSY-DP00-RFI-10586 DP00

07-PSY-DP00-RFI-10587 DP00

07-PSY-DP00-RFI-10588 DP00 8/1/2024

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10589 DP00 8/1/2024

07-PSY-DP00-RFI-10590 DP00

07-PSY-DP00-RFI-10591 DP00

07-PSY-DP00-RFI-10592 DP00
07 -PSY-DP00-RFI-10593 DP00

07-PSY-DP00-RFI-10594 DP00

07-PSY-DP00-RFI-10595 DP00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-UN00-RFI-10596 UN00

07-PSY-UC00-RFI-10597 UC00

07-PSY-US00-RFI-10598 US00

07-PSY-PL00-RFI-10599 PL00

07-PSY-M100-RFI-10600 M100

07-PSY-M000-RFI-10601 M000

07-PSY-KP00-RFI-10602 KP00

07-PSY-SP00-RFI-10603 SP00

07-PSY-AG00-RFI-10604 AG00

07-PSY-FG00-RFI-10605 FG00

07-PSY-KB00-RFI-10606 KB00

07-PSY-SB00-RFI-10607 SB00

07-PSY-DU00-RFI-10608 DU00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DU00-RFI-10609 DU00

07-PSY-BS00-RFI-10610 BS00

07-PSY-MJ00-RFI-10611 MJ00

07-PSY-UN00-RFI-10612 UN00

07-PSY-UC00-RFI-10613 UC00

07-PSY-US00-RFI-10614 US00

07-PSY-PL00-RFI-10615 PL00

07-PSY-M100-RFI-10616 M100

07-PSY-M000-RFI-10617 M000

07-PSY-KP00-RFI-10618 KP00

07-PSY-SP00-RFI-10619 SP00

07-PSY-AG00-RFI-10620 AG00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-M000-RFI-10621 M000

07-PSY-M100-RFI-10622 M100

07-PSY-AG00-RFI-10623 AG00

07-PSY-KP00-RFI-10624 KP00

07-PSY-DP00-RFI-10625 DP00

07-PSY-DP00-RFI-10626 DP00

07-PSY-DP00-RFI-10627 DP00

07-PSY-BJ00-RFI-10628 BJ00

07-PSY-FG00-RFI-10629 FG00

07-PSY-KB00-RFI-10630 KB00

07-PSY-SB00-RFI-10631 SB00

07-PSY-DU00-RFI-10632 DU00

07-PSY-BS00-RFI-10633 BS00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-MJ00-RFI-10634 MJ00

07-PSY-BS00-RFI-10635 BS00

CP07-PSY-DU00-RFI-10636 DU00

07-PSY-KB00-RFI-10637 KB00

07-PSY-FG00-RFI-10638 FG00

07-PSY-UN00-RFI-10639 UN00

07-PSY-PL00-RFI-10640 PL00

07-PSY-BJ00-RFI-10641 BJ00

07-PSY-FG00-RFI-10642 FG00

07-PSY-KB00-RFI-10643 KB00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-SB00-RFI-10644 SB00

07-PSY-DU00-RFI-10645 DU00

07-PSY-BS00-RFI-10646 BS00

07-PSY-MJ00-RFI-10647 MJ00

07-PSY-FG00-RFI-10648 FG00

07-PSY-UN00-RFI-10649 UN00

07-PSY-BJ00-RFI-10650 BJ00

07-PSY-MR00-RFI-10652 MR00

07-PSY-BS00-RFI-10651 BS00

07-PSY-BS00-RFI-10654 BS00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-MJ00-RFI-10653 MJ00

07-PSY-MJ00-RFI-10655 MJ00

07-PSY-DU00-RFI-10656 DU00

07-PSY-SB00-RFI-10657 SB00

07-PSY-DP00-RFI-10658. DP00
07-PSY-MJ00-RFI-10659 MJ00

07-PSY-BS00-RFI-10660 BS00

07-PSY-BJ00-RFI-10661 BJ00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-UN00-RFI-10662 UN00

07-PSY-DP00-RFI-10663 DP00

07-PSY-KP00-RFI-10664 KP00

07-PSY-AF00-RFI-10665 AG00

07-PSY-DP00-RFI-10666 DP00

07-PSY-UN00-RFI-10667 UN00

07-PSY-UC00-RFI-10668 UC00

07-PSY-US00-RFI-10669 US00

07-PSY-FG00-RFI-10670 FG00

07-PSY-SB00-RFI-10671 SB00

07-PSY-MJ00-RFI-10672 MJ00

07-PSY-MJ00-RFI-10673 MJ00

07-PSY-MR00-RFI-10674 MR00
07 -PSY-DP00-RFI-10676 DP00
07 -PSY-DP00-RFI-10677 DP00

07 -PSY-DP00-RFI-10678 DP00

07 -PSY-DP00-RFI-10679 DP00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07 -PSY-MR00-RFI-10680 MR00

07-PSY-PL00-RFI-10681 PL00

07-PSY-M100-RFI-10682 M100

07-PSY-US00-RFI-10683 US00

07-PSY-UN00-RFI-10684 UN00

07-PSY-SP00-RFI-10685 SP00

07-PSY-AG00-RFI-10686 AG00

07-PSY-SP00-RFI-10687 SP00

07-PSY-M100-RFI-10689 M100

07-PSY-DP00-RFI-10690 DP00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10691 DP00

07-PSY-UN00-RFI-10692 UN00

07-PSY-UC00-RFI-10693 UC00

07-PSY-US00-RFI-10694 US00

07-PSY-PL00-RFI-10695 PL00

07-PSY-M100-RFI-10696 M100

07-PSY-M000-RFI-10697 M000

07-PSY-KP00-RFI-10698 KP00

07-PSY-SP00-RFI-10699 SP00

07-PSY-MR00-RFI-10700 MR00

07-PSY-SP00-RFI-10699 SP00
07-PSY-AG00-RFI-10702 AG00

07-PSY-BJ00-RFI-10703 BJ00

07-PSY-FG00-RFI-10704 FG00

07-PSY-KB00-RFI-10705 KB00

07-PSY-SB00-RFI-10706 SB00

07-PSY-BS00-RFI-10707 BS00

07-PSY-MJ00-RFI-10708 MJ00
07-PSY-US00-RFI-10709 US00

07-PSY-DP00-RFI-10710 DP00

07-PSY-DP00-RFI-10711 DP00

07-PSY-M000-RFI-10712 M000

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-KP00-RFI-10713 KP00

07-PSY-SP00-RFI-10714 SP00

07-PSY-AG00-RFI-10715 AG00

07-PSY-M100-RFI-10716 M100

07-PSY-PL00-RFI-10717 PL00

07-PSY-AG00-RFI-10718 AG00

07-PSY-BJ00-RFI-10719 BJ00

07-PSY-BJ00-RFI-10720 BJ00

07-PSY-BJ00-RFI-10721 BJ00

07-PSY-AG00-RFI-10722 AG00

07-PSY-DP00-RFI-10723 DP00

07-PSY-SP00-RFI-10724 SP00

07-PSY-BJ00-RFI-10725 BJ00

07-PSY-FG00-RFI-10726 FG00

07-PSY-KB00-RFI-10727 KB00

07-PSY-SB00-RFI-10728 SB00

07-PSY-DU00-RFI-10729 DU00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-SB00-RFI-10730 SB00

07-PSY-DU00-RFI-10731 DU00

07-PSY-PL00-RFI-10732 PL00

07-PSY-M100-RFI-10733 M100

07-PSY-M000-RFI-10734 M000

07-PSY-KP00-RFI-10735 KP00

07-PSY-SP00-RFI-10736 SP00

07-PSY-AG00-RFI-10737 AG00

07-PSY-FG00-RFI-10739 FG00

07-PSY-KB00-RFI-10740 KB00

07-PSY-SB00-RFI-10741 SB00

07-PSY-DU00-RFI-10742 DU00

07-PSY-BS00-RFI-10743 BS00-

07-PSY-MJ00-RFI-10744 MJ00

07-PSY-DP00-RFI-10745 DP00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-BJ00-RFI-10755 BJ00

07-PSY-SB00-RFI-10756 SB00

07-PSY-MJ00-RFI-10775 MJ00

07-PSY-M100-RFI-10748 M100

07-PSY-DP00-RFI-10750 DP00

07-PSY-DP00-RFI-10751 DP00

07-PSY-DP00-RFI-10752 DP00

07-PSY-DP00-RFI-10753 DP00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10754 DP00

07-PSY-SP00-RFI-10749 SP00

07-PSY-UN00-RFI-10746 UN00

07-PSY-DP00-RFI-10757 DP00

07-PSY-DP00-RFI-10758 DP00

07-PSY-DP00-RFI-10759 DP00

07-PSY-DP00-RFI-10760 DP00

07-PSY-DP00-RFI-10761 DP00

07-PSY-DP00-RFI-10762 DP00

07-PSY-DP00-RFI-10763 DP00

07-PSY-DP00-RFI-10764 DP00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10765 DP00

07-PSY-UN00-RFI-10766 UN00

07-PSY-UC00-RFI-10767 UC00

07-PSY-US00-RFI-10768 US00

07-PSY-PL00-RFI-10769 PL00

07-PSY-M100-RFI-10770 M100

07-PSY-M000-RFI-10771 M000

07-PSY-DP00-RFI-10772 DP00

07-PSY-DP00-RFI-10773 DP00

07-PSY-DP00-RFI-10774 DP00

07-PSY-US00-RFI-10747 US00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10777 DP00

07-PSY-DP00-RFI-10776 DP00

07-PSY-DP00-RFI-10778 DP00

07-PSY-DP00-RFI-10779

07-PSY-BS00-RFI-10780 BS00

07-PSY-KB00-RFI-10781 KB00

07-PSY-AG00-RFI-10782 AG00

07-PSY-AG00-RFI-10783 AG00

07-PSY-BJ00-RFI-10784 BJ00

07-PSY-FG00-RFI-10785 FG00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-KB00-RFI-10786 KB00

07-PSY-SB00-RFI-10787 SB00

07-PSY-DU00-RFI-10788 DU00

07-PSY-BS00-RFI-10789 BS00

07-PSY-MJ00-RFI-10790 MJ00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-MR00-RFI-10791 MR00

07-PSY-DP00-RFI-10792 DP00

07-PSY-UN00-RFI-10793 UN00

07-PSY-UN00-RFI-10794 UN00

07-PSY-UC00-RFI-10795 UC00

07-PSY-UC00-RFI-10796 UC00

07-PSY-US00-RFI-10797 US00

07-PSY-US00-RFI-10798 US00

07-PSY-PL00-RFI-10799 PL00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-M100-RFI-10800 M100

07-PSY-M000-RFI-10801 M000

07-PSY-M100-RFI-10802 M100

07-PSY-DP00-RFI-10804 DP00

07-PSY-KP00-RFI-10805 KP00-

07-PSY-SP00-RFI-10806 SP00

07-PSY-AG00-RFI-10807 AG00

07-PSY-BJ00-RFI-10808 BJ00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-FG00-RFI-10809 FG00

07-PSY-KB00-RFI-10810 KB00

07-PSY-SB00-RFI-10811 SB00

07-PSY-DU00-RFI-10812 DU00

07-PSY-BS00-RFI-10813 BS00

07-PSY-MJ00-RFI-10814 MJ00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-SP00-RFI-10821 SP00

07-PSY-UN00-RFI-10815 UN00

07-PSY-UC00-RFI-10816 UC00

07-PSY-MR00-RFI-10817 MR00

07-PSY-DP00-RFI-10818 DP00

07-PSY-FG00-RFI-10819 FG00

07-PSY-DU00-RFI-10820 DU00

07-PSY-SP00-RFI-10822 SP00
07-PSY-DP00-RFI-10823 DP00
07-PSY-DP00-RFI-10824 DP00

07-PSY-DP00-RFI-10825 DP00

07-PSY-DP00-RFI-10826 DP00

07-PSY-DP00-RFI-10827 DP00

07-PSY-DP00-RFI-10828 DP00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10829 DP00

07-PSY-DP00-RFI-10830 DP00

07-PSY-DP00-RFI-10831 DP00

07-PSY-US00-RFI-10832 UC00

07-PSY-US00-RFI-10833 US00

07-PSY-PL00-RFI-10834 PL00

07-PSY-M100-RFI-10835 M100

07-PSY-M000-RFI-10836 M000

07-PSY-AG00-RFI-10837 AG00

07-PSY-M100-RFI-10838 M100

07-PSY-RFI-10839
07-PSY-DP00-RFI-10840 DP00
07-PSY-DP00-RFI-10841 DP00
07-PSY-DP00-RFI-10842 DP00
07-PSY-DP00-RFI-10843 DP00
07-PSY-DP00-RFI-10844 DP00
07-PSY-DP00-RFI-10845 DP00

07-PSY-KP00-RFI-10846 KP00

07-PSY-DP00-RFI-10847 DP00

07-PSY-DP00-RFI-10848 DP00

07-PSY-DP00-RFI-10849 DP00

07-PSY-MJ00-RFI-10850 MJ00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-MR00-RFI-10851

07-PSY-0000-RFI-10852

07-PSY-0000-RFI-10853

07-PSY-0000-RFI-10854 M100

07-PSY-DP00-RFI-10855 DP00

07-PSY-M100-RFI-10856 M100

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-SP00-RFI-10857 SP00

07-PSY-AG00-RFI-10858 AG00

07-PSY-MR00-RFI-10859 MR00

07-PSY-0000-RFI-10860

07-PSY-0000-RFI-10861

07-PSY-0000-RFI-10862

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-0000-RFI-10863

07-PSY-0000-RFI-10864

07-PSY-0000-RFI-10865

07-PSY-0000-RFI-10866

07-PSY-0000-RFI-10867

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-0000-RFI-10868

07-PSY-0000-RFI-10869

07-PSY-BJ00-RFI-10870 BJ00

07-PSY-MR00-RFI-10871 MR00

_x000D_ Sensitivity: LNT Construction Internal Use

#
 M100,DP0
07-PSY-0000-RFI-10872
0

AG00,
07-PSY-0000-RFI-10873
FG00

07-PSY-0000-RFI-10874 DP00

07-PSY-0000-RFI-10875 DP00

07-PSY-0000-RFI-10876 DP00

SP00 &
07-PSY-0000-RFI-10877
AG00

_x000D_ Sensitivity: LNT Construction Internal Use

#
 US00,
07-PSY-0000-RFI-10878 M000,KP0
0

07-PSY-DP00-RFI-10879 DP00

07-PSY-DP00-RFI-10880 DP00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10881 DP00

KP00,M10
07-PSY-0000-RFI-10882
0

07-PSY-US00-RFI-10883 US00

07-PSY-DP00-RFI-10884 DP00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-UN00-RFI-10885 UN00

07-PSY-DP00-RFI-10886 DP00

07-PSY-SP00-RFI-10887

07-PSY-AG00-RFI-10888 AG00

07-PSY-PL00-RFI-10889 PL00

07-PSY-SP00-RFI-10890 SP00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10891 DP00

07-PSY-UC00-RFI-10892 UC00

07-PSY-FG00-RFI-10893 FG00

07-PSY-US00-RFI-10894 US00

07-PSY-AG00-RFI-10895 AG00

07-PSY-BJ00-RFI-10896 BJ00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-BJ00-RFI-10897 BJ00

07-PSY-UN00-RFI-10898 UN00

07-PSY-UC00-RFI-10899 UC00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-US00-RFI-10900 US00

07-PSY-PL00-RFI-10901 PL00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-M100-RFI-10902 M100

07-PSY-0000-RFI-10903 0

07-PSY-SB00-RFI-10904 SB00

07-PSY-0000-RFI-10905 0

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-KB00-RFI-10906 KB00

07-PSY-FG00-RFI-10907 FG00

07-PSY-0000-RFI-10908 DP00

07-PSY-SB00-RFI-10909 SB00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-AG00-RFI-10910

07-PSY-M100-RFI-10911 M100

07-PSY-DP00-RFI-10912 DP00

07-PSY-SB00-RFI-10913 SB00

07-PSY-MJ00-RFI-10914 MJ00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-BS00-RFI-10915 BS00

07-PSY-BJ00-RFI-10916 BJ00

07-PSY-MR00-RFI-10917 MR00

UN00
07-PSY-0000-RFI-10918
&PL00

_x000D_ Sensitivity: LNT Construction Internal Use

#
 FG00,KB00
07-PSY-0000-RFI-10919 ,DU00,BS0
0,MJ00

07-PSY-M100-RFI-10920 M100

07-PSY-BS00-RFI-10921 BS00

07-PSY-0000-RFI-10922

07-PSY-DP00-RFI-10923 DP00
07-PSY-DP00-RFI-10924 DP00

07-PSY-DP00-RFI-10925 DP00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10926 DP00

07-PSY-DP00-RFI-10927 DP00

07-PSY-DP00-RFI-10928 DP00

07-PSY-DP00-RFI-10929 DP00

07-PSY-DP00-RFI-10930 DP00

07-PSY-DP00-RFI-10931 DP00

07-PSY-DP00-RFI-10932 DP00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10933 DP00

ALL
07-PSY-0000-RFI-10934
Location

30 BC & 30
07-PSY-0000-RFI-10935
E

07-PSY-0000-RFI-10936 All Station

07-PSY-DP00-RFI-10937 DP00

07-PSY-DP00-RFI-10938 DP00

07-PSY-DP00-RFI-10939 DP00

07-PSY-DP00-RFI-10940 DP00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10941 DP00

07-PSY-DP00-RFI-10942 DP00

07-PSY-DP00-RFI-10943 DP00

07-PSY-DP00-RFI-10944 DP00

07-PSY-DU00-RFI-10945 DP00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-FG00-RFI-10946 FG00

07-PSY-SP00-RFI-10947 SP00

07-PSY-SP00-RFI-10948 SP00

07-PSY-MJ00-RFI-10949 MJ00

07-PSY-KB00-RFI-10950 KB00

07-PSY-DP00-RFI-10951 DP00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10952 DP00

07-PSY-DP00-RFI-10953 DP00

07-PSY-M100-RFI-10954 M100

07-PSY-M100-RFI-10955 M100

07-PSY-SP00-RFI-10956 SP00

07-PSY-US00-RFI-10957 US00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10958 DP00

07-PSY-DP00-RFI-10959 DP00

07-PSY-DP00-RFI-10960 DP00

07-PSY-DP00-RFI-10961 DP00

07-PSY-PL00-RFI-10962 PL00

07-PSY-PL00-RFI-10963 PL00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-US00-RFI-10964 US00

07-PSY-DP00-RFI-10965 DP00

07-PSY-UN00-RFI-10966 UN00

07-PSY-AG00-RFI-10967 AG00

07-PSY-AG00-RFI-10968 AG00

07-PSY-FG00-RFI-10969 FG00

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-SB00-RFI-10970 SB00

07-PSY-DP00-RFI-10971 DP00

07-PSY-DP00-RFI-10972 DP00

07-PSY-DP00-RFI-10973 DP00

07-PSY-0000-RFI-10974 Station 01-09

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10975 DP00

07-PSY-DP00-RFI-10976 DP00

07-PSY-DP00-RFI-10977 DP00

07-PSY-DP00-RFI-10978 DP00

07-PSY-DP00-RFI-10979 DP00

07-PSY-MR00-RFI-10980 MR00

07-PSY-DP00-RFI-10981 DP00

07-PSY-0000-RFI-10982

07-PSY-DP00-RFI-10983

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-MR00-RFI-10984

07-PSY-MR00-RFI-10985

07-PSY-MR00-RFI-10986

07-PSY-MR00-RFI-10987

07-PSY-0000-RFI-10988

07-PSY-DP00-RFI-10989

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-BS00-RFI-10990

07-PSY-DP00-RFI-10991

07-PSY-0000-RFI-10992

07-PSY-0000-RFI-10993

07-PSY-0000-RFI-10994

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-10995

07-PSY-DP00-RFI-10996

07-PSY-DP00-RFI-10997

07-PSY-MR00-RFI-10998

07-PSY-BJ00-RFI-10999

07-PSY-0000-RFI-11000

07-PSY-UN00-RFI-11001

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-UC00-RFI-11002

07-PSY-US00-RFI-11003

07-PSY-DP00-RFI-11004

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-DP00-RFI-11005

07-PSY-0000-RFI-11006

07-PSY-0000-RFI-11007

07-PSY-0000-RFI-11008

07-PSY-DP00-RFI-11009

07-PSY-0000-RFI-11010

_x000D_ Sensitivity: LNT Construction Internal Use

#
07-PSY-AG00-RFI-11011

07-PSY-DP00-RFI-11012
07-PSY-PL00-RFI-11013

07-PSY-0000-RFI-11014

07-PSY-0000-RFI-11015

07-PSY-0000-RFI-11016

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Date of Inspection RFI Reply Date of Reply Hard copy availibility closing status
12/6/2018 Closed 10/11/2021
12/25/2018 Closed 10/11/2021
1/14/2019 Closed 10/11/2021
1/14/2019 Closed 10/11/2021

1/14/2019 Closed 10/11/2021

1/15/2019 Closed 10/11/2021

1/16/2019 Closed 10/11/2021
1/21/2019 Closed 10/11/2021
1/23/2019 Closed 10/11/2021
1/29/2019 Closed 10/11/2021
3/3/2019 Closed 10/11/2021
3/10/2019 Closed 10/11/2021

4/7/2019 Closed 10/11/2021

4/28/2019 Closed 10/11/2021

4/28/2019 Closed 10/11/2021
4/28/2019 Closed 10/11/2021

5/18/2019 Closed 10/11/2021

5/21/2019 Closed 10/11/2021

6/1/2019 Closed 10/11/2021

6/19/2019 Closed 10/11/2021
5/21/2019 Closed 10/11/2021
7/2/2019 Closed 10/11/2021
7/7/2019 Closed 10/11/2021
7/11/2019 Closed 10/11/2021
7/9/2019 Closed 10/11/2021
7/29/2019 Closed 10/11/2021
8/5/2019 Closed 10/11/2021
9/3/2019 Closed 10/11/2021
9/7/2019 Closed 10/11/2021
9/8/2019 Closed 10/11/2021

_x000D_ Sensitivity: LNT Construction Internal Use

#
 9/14/2019 Closed 10/11/2021

9/20/2019 Closed 10/11/2021

9/24/2019 Closed 10/11/2021
9/24/2019 Closed 10/11/2021

9/26/2019 Closed 10/11/2021

9/27/2019 Closed 10/11/2021

9/28/2019 Closed 10/11/2021

9/28/2019 Closed 10/11/2021

10/10/2019 Closed 10/11/2021

10/12/2019 Closed 10/11/2021

10/13/2019 Closed 10/11/2021

10/16/2019 Closed 10/11/2021

10/17/2019 Closed 10/11/2021

10/17/2019 Closed 10/11/2021
10/20/2019 Closed 10/11/2021
10/31/2019 Closed 10/11/2021

11/2/2019 Closed 10/11/2021

11/4/2019 Closed 10/11/2021

11/6/2019 Closed 10/11/2021
11/6/2019 Closed 10/11/2021
12/31/2020 Closed 10/28/2021

11/13/2019 Closed 10/11/2021

11/18/2019 Closed 10/11/2021

11/19/2019 Closed 10/11/2021

11/19/2019 Closed 10/11/2021

11/25/2019 Closed 10/11/2021

11/29/2019 Closed 10/11/2021

_x000D_ Sensitivity: LNT Construction Internal Use

#
 11/21/2019 Closed 10/11/2021
11/18/2019 Closed 10/11/2021
11/18/2019 Closed 10/11/2021
11/20/2019 Closed 10/11/2021
Closed 12/13/2021
11/22/2019 Closed 10/11/2021
11/26/2019 Closed 10/11/2021
11/16/2019 Closed 10/11/2021
12/29/2019 Closed 10/11/2021
1/6/2020 Closed 10/11/2021

1/13/2021 Closed

12/31/2019 Closed 10/11/2021

1/9/2020 Closed 10/11/2021

1/9/2020 Closed 10/11/2021

1/28/2021 Closed 12/13/2021

CANCELLED

1/15/2020 Closed 10/11/2021

1/21/2020 Closed 10/11/2021

1/21/2020 Closed 10/11/2021
1/22/2020 Closed 10/11/2021
1/25/2020 Closed 10/11/2021
1/27/2020 Closed 10/11/2021
1/29/2020 Closed 10/25/2021
1/29/2020 Closed 10/11/2021

1/15/2020 Closed 10/11/2021

1/29/2020 Closed 10/11/2021

2/8/2020 Closed 10/11/2021
2/16/2021 Closed 12/13/2021
2/8/2020 Closed 10/11/2021

2/16/2021 Closed 12/13/2021

2/20/2021 CANCELLED

2/20/2021 Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 2/12/2020 Closed 10/11/2021
2/14/2020 Closed 10/11/2021
2/14/2020 Closed 10/11/2021
3/2/2020 Closed 10/11/2021
2/20/2020 Closed 10/11/2021
2/20/2020 Closed 10/11/2021

2/20/2020 Closed 10/11/2021

Closed 12/13/2021
3/2/2020 Closed 10/25/2021
3/10/2020 Closed 10/11/2021

2/29/2020 Closed 10/11/2021

3/7/2020 Closed 10/25/2021

2/25/2021 Closed 3/5/2021
3/12/2020 Closed 10/11/2021
3/16/2020 Closed 10/11/2021
3/16/2020 Closed 10/11/2021
3/22/2020 Closed 31-30-21
3/13/2020 Closed 10/11/2021
6/2/2020 Closed 10/11/2021

6/4/2020 Closed 6/20/2020

6/7/2020 Closed 6/10/2020
7/6/2020 Closed 7/6/2020
6/21/2020 Closed 6/30/2020
6/21/2020 Closed 7/1/2020
6/22/2020 Closed 1/1/2022
6/27/2020 Closed 7/4/2020
7/1/2020 Closed 7/9/2020
7/9/2020 Closed 7/15/2020
7/14/2020 Closed 10/11/2021
7/15/2020 CANCELLED
8/6/2020 Closed 8/6/2020
8/8/2020 Closed
8/8/2020 Closed 8/26/2020
8/17/2020 Closed 10/11/2021
8/20/2020 Closed 8/26/2020
8/23/2020 Closed 8/25/2022
8/25/2020 Closed 9/15/2020

_x000D_ Sensitivity: LNT Construction Internal Use

#
 8/25/2020 Closed 7/4/2021
8/25/2020 Closed 10/11/2021
8/26/2020 Closed 10/11/2021
8/25/2020 Closed 10/11/2021
8/26/2020 Closed 10/11/2021
9/6/2020 Closed 9/15/2020
9/8/2020 Closed 10/11/2021
9/14/2020 Closed 9/15/2020
9/16/2020 Closed 7/4/2021
9/17/2020 CANCELLED
9/16/2020 Closed 10/11/2021
9/20/2020 Closed 1/10/2022
10/10/2020 Closed 1/1/2022
10/10/2020 Closed 1/1/2022
10/10/2020 Closed 10/11/2021
10/20/2020 Closed 12/1/2021

10/20/2020 Closed 10/22/2020

11/10/2020 Closed 11/15/2020
11/26/2020 Closed 7/4/2021
11/26/2020 Closed 10/11/2021
11/10/2020 Closed 10/11/2021
11/10/2020 Closed 12/3/2020
11/12/2020 Closed 2/8/2022
4/11/2021 Closed 10/11/2021
10/19/2020 Closed 10/11/2021
10/19/2020 Closed 10/11/2021
11/12/2020 Closed 10/25/2021
11/12/2020 Closed 1/10/2022
11/12/2020 Closed 10/11/2021
11/12/2020 Closed 10/11/2021
11/18/2020 Closed 10/11/2021
11/22/2020 Closed 10/25/2021
11/25/2020 Closed 8/8/2022
11/26/2020 Closed
12/1/2020 Closed 10/25/2021
12/7/2020 CANCELLED
12/7/2020 Closed 10/11/2021
12/27/2020 CANCELLED
12/17/2020 Closed 10/11/2021
12/23/2020 Closed 10/11/2021
12/28/2020 Closed 10/11/2021
12/29/2020 Closed 10/11/2021

_x000D_ Sensitivity: LNT Construction Internal Use

#
 12/31/2020 Closed 10/11/2021
12/30/2020 Closed 10/11/2021
12/29/2020 Closed 12/29/2020
12/31/2020 Closed 10/25/2021
12/31/2020 Closed 10/11/2021
12/31/2020 Closed 10/11/2021
12/31/2020 Closed 10/11/2021
12/31/2020 CANCELLED
12/31/2020 Closed 10/11/2021
12/31/2020 Closed 10/25/2021
1/2/2021 Closed 1/3/2021
1/5/2021 Closed 12/1/2021
1/5/2021 Closed 1/1/2022
1/5/2021 Closed 12/13/2021
1/5/2021 Closed 12/13/2021
1/5/2021 Closed 7/4/2021
CANCELLED
10/7/2021 Closed 12/13/2021
12/26/2019 Closed 10/11/2021
12/16/2019 Closed 10/11/2021
1/7/2021 Closed 1/20/2021
1/10/2021 Closed 1/10/2021
1/11/2021 Closed 1/15/2021
1/13/2021 Closed 2/8/2022
1/19/2021 Closed 10/11/2021
1/19/2021 Closed 10/11/2021
1/21/2021 Closed 10/11/2021
1/20/2021 Closed 10/11/2021
1/30/2021 Closed 10/22/2020
1/28/2021 Closed 10/11/2021
1/31/2021 Closed 7/4/2021
1/31/2021 Closed 1/1/2022
1/31/2021 Closed 1/6/2022
1/31/2021 Closed 1/1/2022
1/31/2021 Closed 10/11/2021
1/31/2021 Closed 10/11/2021
1/31/2021 Closed 10/11/2021
2/2/2021 Closed 1/1/2022
1/5/2021 Closed 1/25/2021
2/4/2021 Closed 1/1/2022

4/4/2021 Closed 12/1/2021

_x000D_ Sensitivity: LNT Construction Internal Use

#
 4/4/2021 Closed 12/1/2021
4/6/2021 Closed 10/11/2021
7/10/2021 Closed 10/11/2021
9/9/2021 Closed 10/11/2021

9/29/2021 Closed 10/11/2021

2/4/2021 Closed 10/11/2021

2/14/2021 Closed 10/11/2021
2/14/2021 Closed 10/11/2021
2/16/2021 Closed 10/11/2021

2/16/2021 Closed

2/16/2021 Closed 10/11/2021

2/16/2021 Closed 10/25/2021
2/16/2021 Closed 10/25/2021
2/16/2021 Closed 10/25/2021
3/4/2021 Closed 3/9/2022
CANCELLED
3/8/2021 Closed 9/25/2021
4/22/2021 CANCELLED
4/22/2021 Closed 1/1/2022
6/8/2021 Closed 1/1/2022
6/8/2021 Closed 6/9/2021
6/20/2021 Closed 1/1/2022
7/5/2021 Closed 1/1/2022
7/5/2021 Closed 10/28/2021
7/5/2021 Closed 10/28/2021
7/5/2021 CANCELLED
7/5/2021 Closed 10/28/2021
7/5/2021 CANCELLED
2/20/2021 Closed 10/11/2021
2/20/2021 Closed 10/11/2021
2/24/2020 Closed 10/25/2021
10/8/2021 Closed 10/11/2021
3/23/2021 Closed 10/11/2021
3/23/2021 Closed 30-09-21-021
3/24/2021 Closed 10/11/2021
3/6/2021 Closed 10/11/2021
3/15/2021 Closed 10/25/2021
3/15/2021 Closed 10/11/2021
3/24/2021 Closed 10/11/2021
3/23/2021 Closed 10/11/2021
2/28/2021 Closed 10/11/2021
2/28/2021 Closed 10/11/2021

_x000D_ Sensitivity: LNT Construction Internal Use

#
 2/25/2021 Closed 1/1/2022
4/11/2021 Closed 1/1/2022
4/15/2021 Closed 1/6/2022
2/11/2021 Closed 1/1/2022
4/7/2021
4/2/2021 Closed 1/6/2022
4/13/2021 Closed 1/1/2022
4/19/2021 Closed 12/13/2021
4/6/2021 Closed 1/1/2022
4/18/2021 Closed 1/1/2022

4/16/2021 Closed 1/1/2022

4/16/2021 Closed 10/11/2021

4/10/2021 Closed 1/1/2022
4/11/2021 Closed 7/4/2021
7/4/2021 Closed 7/4/2021
7/13/2021 CANCELLED
7/13/2021 Closed 1/1/2022
8/11/2021 Closed 8/21/2021
8/11/2021 Closed 8/21/2021
8/14/2021 Closed 8/24/2021
8/11/2021 Closed 8/21/2021
8/14/2021 Closed 8/24/2021
9/23/2021 Closed 10/3/2021
9/23/2021 Closed 10/3/2021
9/23/2021 Closed 10/3/2021
10/3/2021 Closed 10/18/2021
10/10/2021 Closed 12/13/2021
3/27/2021 Closed 1/1/2022
10/11/2021 Closed 10/11/2021
10/11/2021
4/11/2021 Closed 1/1/2022
4/11/2021 Closed
4/11/2021 Closed 10/11/2021
4/11/2021 Closed 10/11/2021
4/11/2021 Cancelled
4/11/2021 Closed 10/11/2021
4/11/2021 Closed 10/28/2021
4/11/2021 Closed 10/11/2021
4/19/2021 Closed 10/18/2021
4/22/2021 Closed 10/24/2021
4/22/2021 Closed 10/11/2021
4/22/2021 Closed 10/11/2021

4/22/2021 Closed 10/11/2021

4/22/2021 Closed 10/11/2021
4/24/2021 Closed 10/18/2021

_x000D_ Sensitivity: LNT Construction Internal Use

#
 4/27/2021 Closed 10/18/2021

4/27/2021 Closed 10/18/2021

4/28/2021 Closed 10/11/2021
4/29/2021 Closed 10/11/2021

5/29/2021 Closed 10/18/2021

5/29/2021 Closed 10/11/2021

5/29/2021
6/21/2021 Closed 10/11/2021
6/21/2021 Closed 10/18/2021
6/29/2021 Closed 1/22/2022
6/30/2021
7/1/2021 Closed 10/11/2021
7/2/2021 Closed 10/11/2021
8/5/2021 Closed 10/24/2021
8/26/2021 Closed 12/7/2021
8/18/2021 Closed 1/22/2022
8/28/2021 Closed 1/22/2022

8/18/2021 Closed 1/22/2022

9/5/2021 Closed 10/24/2021
9/6/2021 Closed 10/11/2021
9/7/2021 Closed 10/11/2021
9/8/2021 Closed 10/11/2021
9/9/2021 Closed 10/11/2021
9/10/2021 Closed 10/11/2021

9/11/2021 Closed 10/11/2021

9/25/2021 Closed 12/7/2021
10/12/2021 Closed 10/11/2021
10/12/2021 Closed 12/12/2021
10/7/2021 Closed 10/27/2021
10/6/2021 Closed 12/26/2021
9/29/2021 Closed 1/22/2022
9/29/2021 Closed 1/22/2022
9/29/2021 Closed 1/22/2022
10/4/2021 Closed 1/22/2022
9/25/2021 Closed 1/22/2022
10/7/2021 Closed 12/12/2021
10/8/2021 Closed 10/27/2021
10/11/2021 Closed 12/12/2021
10/12/2021 Closed 10/27/2021
10/18/2021 Closed 11/8/2021

_x000D_ Sensitivity: LNT Construction Internal Use

#
 10/21/2021 Closed 11/8/2021
10/19/2021 Closed 12/12/2021
10/24/2021 Closed 11/8/2021
10/19/2021 Closed 10/28/2021
10/24/2021 Closed 11/29/2021
10/23/2021 Closed 12/12/2021
10/23/2021 Closed 11/8/2021
10/23/2021 Closed 11/29/2021
10/18/2021 Closed 12/12/2021
10/2/2021 Closed 11/29/2021
10/26/2021 Closed 11/8/2021
10/24/2021 Closed 10/28/2021
10/24/2021 Closed 11/8/2021
10/20/2021 Closed 11/14/2021
10/30/2021 Closed 11/29/2021
11/3/2021 Closed 11/14/2021
11/7/2021 Closed 12/12/2021
11/1/2021 Closed 11/14/2021
11/5/2021
11/3/2021 Closed 12/20/2021
9/16/2021 Closed

11/13/2021 Closed 1/22/2022

11/13/2021 Closed 1/22/2022

Closed 12/22/2021

Closed

11/22/2021

12/2/2021 Closed 12/4/2021

11/20/2021 Closed 12/4/2021
10/29/2021 Closed 12/4/2021
11/9/2021 Closed 12/13/2021
12/4/2021 Closed 12/6/2021
12/4/2021 Closed 12/6/2021
12/4/2021 Closed 12/6/2021
1/18/2021 Closed 12/12/2021
11/5/2021 Closed
11/1/2021 Closed
10/29/2021 Closed 12/12/2021
11/11/2021 Closed 12/12/2021
12/11/2021 Closed 12/13/2021
12/5/2021 Closed 2/8/2022
12/2/2021 Closed 12/20/2021
11/25/2021 Closed 12/20/2021

_x000D_ Sensitivity: LNT Construction Internal Use

#
 12/11/2021 Closed 2/8/2022

12/12/2021 CANCELLED

11/25/2021 Closed 1/22/2022

12/20/2021 Closed 1/22/2022
12/15/2021
12/15/2021

12/18/2021 Closed 3/10/2022

12/18/2021 Closed 1/22/2022

12/18/2021 Closed 1/22/2022

12/18/2021 Closed 2/8/2022

12/18/2021 Closed

12/21/2021 Closed 1/22/2022

12/17/2021 Closed 2/8/2022

12/12/2021 Closed 12/23/2021

12/20/2021
12/25/2021
12/25/2021
12/25/2021 Closed 12/22/2021
12/18/2021 Closed 1/22/2022
12/24/2021 Closed 1/22/2022

8/18/2021 Closed 1/22/2022

_x000D_ Sensitivity: LNT Construction Internal Use

#
 10/3/2021 Closed 1/22/2022

10/4/2021 Closed

12/20/2021 Closed 1/22/2022

12/18/2021 Closed 1/22/2022

12/18/2021 Closed 4/26/2022

12/20/2021 Closed 1/22/2022

12/20/2021 Closed 1/22/2022

12/20/2021 Closed 4/17/2022

12/20/2021 Closed 1/22/2022

12/20/2021 Closed 1/22/2022

12/20/2021 Closed 1/22/2022

12/28/2021 Closed 1/22/2022

12/28/2021

12/27/2021 Closed 2/8/2022

_x000D_ Sensitivity: LNT Construction Internal Use

#
 12/27/2021 Closed 2/8/2022

10/31/2021 Closed 12/13/2021

Work in progress Closed 1/2/2022
12/26/2021 Closed 1/2/2022
12/26/2021 Closed 1/2/2022
1/2/2022 Closed 2/8/2022
1/1/2022 Closed 3/7/2022

1/2/2022 Closed 2/8/2022

1/2/2022 Closed 2/8/2022

16/09/2022 Closed 16/09/22 yes Closed

1/9/2022 Closed 3/7/2022
1/6/2022 Closed 7/21/2022

1/9/2022 Closed 2/8/2022

1/10/2022 Closed 2/5/2022

1/11/2022 Closed 1/22/2022

1/11/2022 Closed 1/25/2022

1/11/2022
1/11/2022
1/11/2022 Closed 3/7/2022
1/16/2022 Closed 4/16/2022
1/16/2022 Closed 2/8/2022

1/16/2022 Closed 2/8/2022

1/16/2022 Closed 2/8/2022

1/31/2022 Closed 2/8/2022

2/1/2022 Closed 2/8/2022

2/1/2022 Closed 2/8/2022

_x000D_ Sensitivity: LNT Construction Internal Use

#
 1/10/2022 Closed 2/8/2022

1/21/2022 Closed 2/8/2022

1/20/2022 Closed 2/8/2022

2/22/2022 Closed 3/10/2022

3/2/2022 Closed 10/8/2022

3/2/2022 Closed 9/10/2022

Closed

2/13/2022 Closed 2/20/2022

2/6/2022 Closed 2/8/2022

_x000D_ Sensitivity: LNT Construction Internal Use

#
 2/7/2022 Closed 2/8/2022

2/14/2022

2/26/2022

1/3/2022 Closed YES Closed

3/1/2022 Closed

3/3/2022 Closed 4/3/2022

2/5/2022 Closed 3/7/2022
CANCELLED CANCELLED
2/20/2022 Closed 3/7/2022
2/26/2022 Closed 3/4/2022
2/27/2022
2/28/2022 Closed 3/4/2022
3/1/2022 Closed 3/4/2022

Closed
Closed
Closed
Closed
Closed
Closed 6/2/2022
Closed
Closed
Closed
Closed
Closed
7/17/2022 Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 7/19/2022 Closed
7/23/2022 Closed
7/23/2022 Closed 8/3/2022

3/7/2022 Closed 15-03-222

3/7/2022 Closed 4/3/2022

3/10/2022 Closed 4/3/2022

3/21/2022 Closed 7/21/2022

Closed

Closed
Closed
3/28/2022 Closed 4/3/2022

4/3/2022 Closed 4/5/2022

5/11/2022 Closed 5/11/2022

4/6/2022 Closed 7/21/2022

_x000D_ Sensitivity: LNT Construction Internal Use

#
 4/7/2022 Closed 4/11/2022

4/8/2022 Closed 7/21/2022

4/9/2022 Closed

4/10/2022 Closed

4/11/2022 Closed

4/12/2022 Closed

3/15/2022 Closed 3/31/2022

3/10/2022 Closed 3/25/2022

3/31/2022 Closed 4/26/2022

4/16/2022

4/17/2022 Closed 7/21/2022

5/8/2022 Closed 5/8/2022

4/24/2022 Closed 4/24/2022
4/20/2022 Closed 4/20/2022
6/3/2022 Closed 6/12/2022
6/4/2022 Closed 6/14/2022
6/4/2022 Closed 6/7/2022
6/5/2022 Closed 6/7/2022

6/2/2022 Closed 7/21/2022

6/2/2022 Closed 7/21/2022

6/5/2022 Closed 6/10/2022

Closed 6/29/2022

_x000D_ Sensitivity: LNT Construction Internal Use

#
 6/8/2022 Closed 6/4/2022

6/13/2022 Closed 8/10/2022

7/1/2022 Closed 8/10/2022

6/9/2022 Closed

6/13/2022 Closed

6/13/2022 Closed

6/13/2022 Closed

6/13/2022 Closed

6/19/2022

6/20/2022 Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 6/20/2022
6/13/2022 Closed

6/30/2022 Closed 10/8/2022

7/21/2022 Closed 7/30/2022

6/20/2022 Closed 10/8/2022

6/21/2022 Closed 7/3/2022

6/28/2022 Closed 7/21/2022

6/28/2022 Closed 7/21/2022

7/2/2022 Closed 7/6/2022

7/4/2022 Closed 7/6/2022
7/5/2022 Closed 7/7/2022

5/14/2022 Closed

5/17/2022 Closed
5/17/2022 Closed 9/15/2022
6/13/2022 Closed 6/15/2022

6/13/2022
7/20/2022 CANCELLED

_x000D_ Sensitivity: LNT Construction Internal Use

#
 7/20/2022 CANCELLED
7/30/2022 Closed 7/31/2022
8/4/2022 Closed 8/5/2022
8/8/2022

8/4/2022 Closed
8/9/2022 Closed 8/17/2022
8/9/2022
8/14/2022
8/17/2022 Closed 8/28/2022
8/24/2022
8/30/2022
8/29/2022 Closed 8/30/2022
9/2/2022 Closed 9/3/2022

9/1/2022 Hard copy availibility closing status

9/5/2022 Open
9/13/2022 Closed 9/15/2022 Yes Closed
9/12/2022 Closed
Closed

8/10/2022 Closed 10/8/2022

9/28/2022 Closed 10/8/2022

14/09/22 Closed 30/09/22 yes Closed

18/09/2022 Closed 27/09/22 yes Closed
20/9/2022 Closed 10/1/2023 yes Closed
2/10/2022 Closed 4/10/2022 yes Closed
6/10/2022 Closed 27/12/22 yes Closed
6/10/2022 Closed yes Closed
6/10/2022 Refer RFI No :10390
Closed yes closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 9/28/2022 Closed 10/6/2022

9/28/2022 Closed 10/6/2022

10/8/2022 Closed 10/8/2022

9/3/2022 Closed yes CLOSED

10/15/2022 closed yes closed

11/11/2022 closed yes closed
10/19/2022 Open
2/10/2023 closed YES CLOSED
Closed on 15th
11/9/2022 yes Cloesd
Nov 2022

11/13/2022 Open

19/11/2022 Closed 10/1/2023 YES CLOSED

_x000D_ Sensitivity: LNT Construction Internal Use

#
 11/18/2022
22/11/2022 Open

Closed Yes CLOSED

Closed Yes CLOSED
7/12/2022 Closed 28-Feb-23 YES CLOSED
13/12/2022 Closed 21/12/22 YES CLOSED
21/12/2022 Closed 27/12/22 YES CLOSED
27/12/2022 Closed 23-Feb-23 YES CLOSED
27/12/2022 Closed YES CLOSED
11/1/2023 Closed 12/3/2023 YES CLOSED
15/1/2023 Closed YES CLOSED
18/10/2022 Closed YES CLOSED
30/01/2023 Closed Closed
31/1/2023 Closed YES CLOSED
30/01/23 Closed 12/3/2023 YES CLOSED
2/2/2023 Closed 13/3/23 YES CLOSED
2/2/2023 Closed 15/4/23 YES CLOSED
4/2/2023 Closed 10/3/2023 Yes Closed
Closed YES CLOSED
14/02/2023 Closed 13/03/23 yes Closed
23/3/2023 Closed 10/3/2023 yes Closed
Closed yes Closed
Closed yes Closed
27/02/2023 Closed 8/4/2023 Yes closed
1/3/2023 Closed 23/03/23 YES Closed
Closed YES Open
Closed YES Closed
NO Open
Closed YES Closed
5/3/2023 Closed 4/3/2023 YES closed
5/3/2023 Closed 4/4/2023 YES closed
YES Open
Closed YES closed
Closed YES closed
Closed YES closed
Closed YES Closed
Closed YES Open
Closed YES Open
Closed NO Open
Closed Yes Closed
25/3/2023 Closed NO Closed
24/3/2023 Open NO Open

Open NO Open

Open NO Open

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Open NO Open
Open NO Open
Open NO Open
Open NO Open
Open NO Open
Open NO Open
Open s NO Open
Open NO Open
Open NO Open
Open NO Open
Open NO Open

Open NO Open

Open Open
Open Open
Closed yes Closed
Open Open
Open Open
Closed yes Closed
Closed yes Closed
Open Open
Open No Open
Closed Open
Closed Yes Closed
Closed Yes Closed
Open NO Open
Open NO Open
Open NO Open
Open NO Open
Open NO Open
Open NO Open
Open NO Open
Open NO Open

_x000D_ Sensitivity: LNT Construction Internal Use

#
 closed NO Open

Open NO Open
Closed Yes Closed
Open NO Open
Closed NO Open
Open NO Open
Open NO Open
Open NO Open
closed NO Open
Closed NO Open
Open
Open
Open

Open

Closed

Open

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Open

Open

Open

Open

Open

CLOSED

Open

Open

Open

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Open

Open

Open

Close With this

RFI 07-PSY-
UC00-RFI-10795

Open

Open

Closed

Open

Close with this

RFI 07-PSY-
US00-RFI-10797

Open

Open

Open

Open

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Close with this
RFI 07-PSY-PL00-
RFI-10615

Open

Closed

Close with this

RFI 07-PSY-
M100-RFI-10622

This point close

with this 07-PSY-
M100-RFI-10616

Closed

Open
Open
Open
Open
Open
Open
Closed
Open
Closed

Closed yes yes

Closed yes yes

closed yes yes

Closed Yes Yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 closed yes yes

Closed yes yes

Closed yes yes

Open

Closed yes yes

Open

Open

Closed yes yes

Closed

Closed yes yes

Closed

Closed with
10702

Open

Closed yes yes

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed yes yes

Open

closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes
Closed yes yes
Closed yes yes
Closed yes yes
Closed yes yes
Open
Open
Open

Closed yes yes

Closed yes yes

Open
Open
Open
Open
Open

Open

Open

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed yes yes

closed yes yes

Closed yes yes

Closed

Closed

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed yes yes

Closed yes yes

Closed

Open

Closed

Open

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Closed

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Closed yes yes

Closed yes yes

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Open

Open

Open
Open

Closed yes yes

Closed yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Closed yes yes

Closed yes yes

Closed

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

Closed yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Closed

Closed

Closed

Closed

Not Submit

Closed

Not Submit

Closed

Closed

Closed

Hard copy received by

Closed akdip sir(this rfi not
punch point work)

Closed
OPen
Closed

OPen

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

close with rfi

10612

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Open(Check
submit or not
submit)
( not submit)
Closed

Open

Open

Open

Open

Open

Open
Closed
Open (Submit to
Shuvo) then
return back rfi
Open (Submit to
Shuvo)

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Not Submit

CANCEL WITH COMMENT

Not Submit

Closed

Not Submit

Closed

Closed

Closed

Closed

Closed

Closed

Open(Need to
Check)

Cancel Rfi this

point closed
with 07-PSY-
DP00-RFI-10753

Cancel Rfi this

point closed
with 07-PSY-
DP00-RFI-10753

OPen

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Open

Closed

Closed

Closed

Open

Closed

Open

Open

Open ( This RFI

Received By
Shuvo) NEED
PROCEDURE

Closed

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Open

Not submit

Not submit

Not submit

Not submit

Not submit

Not submit

Not submit

Not submit

Closed

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Open

Closed

Closed

SUBMIT TO HARUN SIR

Closed

Closed

Closed

Closed

Closed

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Closed

Closed

Closed

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Closed

Closed

Closed

Closed

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Open

Open ( This RFI

Received By
Shuvo)
Open ( This RFI
Received By
Shuvo)

Closed

Closed

Closed

Closed

Closed
Closed
OPEN ( rfi hand
over to suvo)
OPEN ( rfi hand
over to suvo)

not submit

Closed

NOT SUBMIT

_x000D_ Sensitivity: LNT Construction Internal Use

#
 NOT SUBMIT

NOT SUBMIT

NOT SUBMIT

Closed

Closed

Closed

Closed

Closed

Cancel

closed

OPEN
Open
Open
Open
Open
Open
Open

Closed

Closed

Open
not submit

Closed

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Closed

Closed

Closed

Closed

work not
complete & rfi
not submit

_x000D_ Sensitivity: LNT Construction Internal Use

#
 open

Closed

Closed

Cancel RFI

Cancel RFI

Close with 07-

PSY-0000-RFI-
10869

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Cancel RFI

Cancel RFI

Close with 07-

PSY-0000-RFI-
10869

Cancel RFI

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Closed

Open Not
Submit

closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 open( SUBMIT
TO HARUN SIR)

open( SUBMIT
TO HARUN SIR)

Closed

Closed

Closed

Closed

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#
 closed

Shuvo Rfi return

back to for 95
issue

closed

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#
 closed

OPEN

closed

closed

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#
 closed

closed

Open and
submit to Harun
Sir

Open and
submit to Harun
Sir

Open and
submit to Harun
Sir

closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 closed

Open and
submit to Harun
Sir

Open and
submit to Harun
Sir

Open and
submit to Harun
Sir

Open and
submit to Harun
Sir

Open and
submit to Harun
Sir

_x000D_ Sensitivity: LNT Construction Internal Use

#
 closed

closed

closed

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#
 closed

closed

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#
 closed

closed

closed

Open and
submit to Harun
Sir

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Open and
submit to Harun
Sir

Closed

Closed

SUBMIT TO
HARUN SIR

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Closed

SUBMIT TO
HARUN SIR (NB:
Need Root
Cause)

SUBMIT TO
HARUN SIR

SUBMIT TO
HARUN SIR

_x000D_ Sensitivity: LNT Construction Internal Use

#
 SUBMIT TO
HARUN SIR

SUBMIT TO
HARUN SIR

Closed

Closed

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#
 Closed

SUBMIT TO
HARUN SIR

SUBMIT TO
HARUN SIR

Closed

SUBMIT TO
HARUN SIR
Closed

not Submit work

BY Kavi sir

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Not submit
report made by
Azad

Not Submit

Not Submit

Not Submit

Submit to azad
Vai

Closed

cosed with rfi no

07-PSY-DP00-
RFI-10938

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Closed

CLOSED

Not Submit

submit to Shuvo
sir

Closed

Closed

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Submit to
haarun sir

Submit to
haarun sir

Closed

Closed

Submit to Shuvo
sir

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Submit to Shuvo
sir

Submit to Shuvo
sir

Submit to Shuvo
sir

Submit to Shuvo
sir

Submit to Shuvo
sir

Submit to Shuvo
sir

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Submit to Shuvo
sir

Submit to Shuvo
sir

Submit to Shuvo
sir

Submit to Shuvo
sir

Submit to Shuvo
sir

Submit to Shuvo
sir

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Submit to Shuvo
sir

Submit to Shuvo
sir

Submit to Shuvo
sir

Submit to Shuvo
sir

Submit to Shuvo
sir

Submit to Shuvo
sir

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Submit to Shuvo
sir

Submit to Shuvo
sir

Submit to Shuvo
sir

Submit to Shuvo
sir

Submit to Shuvo
sir

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Closed

Closed

SUBMIT TO
AZAD VAI

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Closed

Closed

Closed

Closed

Closed

OPEN (Submit
to Harun Sir)
OPEN (Submit
to Harun Sir)

Not Submit

Closed

_x000D_ Sensitivity: LNT Construction Internal Use

#
 OPEN (Submit
to Harun Sir)

OPEN (Submit
to Harun Sir)

OPEN (Submit
to Harun Sir)

OPEN (Submit
to Harun Sir)

CLOSED

OPEN (Submit
to Harun Sir)

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Not Submit

Not Submit

_x000D_ Sensitivity: LNT Construction Internal Use

#
_x000D_ Sensitivity: LNT Construction Internal Use
#
_x000D_ Sensitivity: LNT Construction Internal Use
#
_x000D_ Sensitivity: LNT Construction Internal Use
#
_x000D_ Sensitivity: LNT Construction Internal Use
#
 Revision 2
all signature upload to Aconex RFI no Rev no Date

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#
 yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
_x000D_ Sensitivity: LNT Construction Internal Use
#
 all signature upload to Aconex

yes yes

yes
yes
yes NO
yes
yes

yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 ye

yes yes
yes

NO NO
yes yes

yes NO

_x000D_ Sensitivity: LNT Construction Internal Use

#
 YES YES
YES YES
YES yes
YES yes
YES yes
YES yes
YES YES
YES NO
NO NO
YES YES
YES YES
Yes Yes
YES Yes
YES Yes
Yes Yes
Yes Yes
Yes Yes
Yes Yes
YES Yes
YES Yes
YES Yes
yes NO
yes Yes
NO NO
YES Yes
NO NO
Yes Yes
yes NO
yes NO
NO NO
yes yes
yes yes
yes yes
yes yes
NO NO
NO NO
NO NO
Yes yes
Yes yes
NO NO

NO NO

NO NO

_x000D_ Sensitivity: LNT Construction Internal Use

#
 NO NO
NO NO
NO NO
NO NO
NO NO
NO NO
NO NO
NO NO
NO NO
NO NO
NO NO

NO NO

yes yes

Yes Yes
yes Yes

NO NO

Yes Yes
Yes Yes
NO NO
NO NO
NO NO
NO NO
NO NO
NO NO
NO NO
NO NO

_x000D_ Sensitivity: LNT Construction Internal Use

#
 NO NO

NO NO
Yes Yes
NO NO
NO NO
NO NO
NO NO
NO NO
NO NO
NO NO

_x000D_ Sensitivity: LNT Construction Internal Use

#
 yes yes

yes yes

yes yes

yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 yes yes

yes yes

yes yes

yes yes
yes yes
yes yes
yes yes
yes yes
yes yes

yes yes

yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 yes yes

yes yes

yes yes

yes yes

yes yes

yes yes
yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 yes yes

yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 yes yes

yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
 yes yes

yes yes

yes yes

yes yes

yes yes
yes yes

yes yes

yes yes

_x000D_ Sensitivity: LNT Construction Internal Use

#
Revision 2 Revision 3
RFI Reply Date RFI no Rev no Date

_x000D_ Sensitivity: LNT Construction Internal Use

#
Revision 3 Revision 4
RFI Reply Date RFI no Rev no Date

_x000D_ Sensitivity: LNT Construction Internal Use

#
Revision 4 Revision 5
RFI Reply Date RFI no Rev no Date

_x000D_ Sensitivity: LNT Construction Internal Use

#
Revision 5
RFI Reply Date

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Harun Sir
Sl No Description RFI No Submit To
DNP Issue:
Defect Point No:

140. M11 breaker open automatically Harun sir ( Need to

1 07-PSY-0000-RFI-10872 check with Mizan
204. UTD ASS TRAFO DIIF RELAY INVALID STATUS COMING Sir)

DNP Issue:
Defect Point No: Harun sir ( Need to
2 231. AGN CB-211,212,FMG CB-212 CB Could not close 07-PSY-0000-RFI-10873 check with Mizan
remotely .Closed manually by force operation from the field Sir)

Engineer Letter Issue: NKDM-CPO7-CON-2024/2903

Date: 27 Oct 2024

1. In UPS-2 panel, temperature sensor bypass mode

3 normalized. 07-PSY-DP00-RFI-10848 Harun sir

2. Defective cooling fan problem rectified in UPS panel -2 &

auxiliary panel

DNP Issue
Defect Point No:

38.SWP, AT-2 core rust

4 44.SWP, Core rust (AT-1) 07-PSY-SP00-RFI-10887 Harun sir

165. SWP AT-02 CORE RUST FOUND

DNP Issue

Defect Point No:

68.AT-01 of Agargaon got rusty

5 07-PSY-AG00-RFI-10888 Harun sir
171.Core rust AT-1 AGN

DMTCL Letter No:35.05.0000.021.99.002.24-296

Date:23.09.2024
NKDM Letter No: NKDM -CP07-CON-2024/2820
Date: 25.09.2024
Transformer Core Rusting (AT1 & AT2)
6 07-PSY-PL00-RFI-10889 Harun sir

Defect Point No:

177. Transformer Rusting Found UTC STN (STN-02) AT-1

7 07-PSY-UC00-RFI-10892 Harun sir

Defect Point No:

84. PDAT-1 Core start rusting, Farmgate

176.PDAT-1 at st-11(FMG) Core rust noted 07-PSY-FG00-RFI-10893 Harun sir

DMTCL Letter No:35.05.0000.021.99.002.24-296
Date:23.09.2024
NKDM Letter No: NKDM -CP07-CON-2024/2820
Date: 25.09.2024

Transformer Core Rusting (AT1 & AT2) 07-PSY-US00-RFI-10894 Harun sir

DMTCL Letter No:35.05.0000.021.99.002.24-296

Date:23.09.2024
NKDM Letter No: NKDM -CP07-CON-2024/2820
Date: 25.09.2024
07-PSY-AG00-RFI-10895 Harun sir
Transformer Core Rusting (AT 2)

DMTCL Letter No:35.05.0000.021.99.002.24-296

Date:23.09.2024
NKDM Letter No: NKDM -CP07-CON-2024/2820
Date: 25.09.2024
07-PSY-BJ00-RFI-10896 Harun sir
Transformer Core Rusting (AT 1)

SCADA ETS DNP Issues :

Defect Point Name: ETS functionaliy active in both (enable

& disable) condition

ETS Reference:
ETS-11 (Point No: 05)

ETS-13 (Point No: 05)

ETS-12 (Point No: 05) 07-PSY-UN00-RFI-10898 Harun sir

ETS-14 (Point No: 05)

ETS-15 SCR (Point No: 02)

ETS-16 SCR (Point No: 02)

ETS (ASS+TSS) Room

SCADA ETS DNP Issues :

Defect Point Name: ETS functionaliy active in both (enable

& disable) condition

ETS Reference:
ETS-11 (Point No: 04)

ETS-13 (Point No: 04)

07-PSY-UC00-RFI-10899 Harun sir
ETS-12 (Point No: 04)

ETS-14 (Point No: 05)

ETS-15 SCR (Point No: 02)

ETS-16 SCR (Point No: 02)

SCADA ETS DNP Issues :

Defect Point Name: ETS functionaliy active in both (enable

& disable) condition

ETS Reference:
ETS-11 (Point No: 04)

ETS-13 (Point No: 04)

ETS-12 (Point No: 04) 07-PSY-US00-RFI-10900 Harun sir

ETS-14 (Point No: 07)

ETS-15 SCR (Point No: 01)

ETS-16 SCR (Point No: 01)

ETS (ASS+TSS) Room

SCADA ETS DNP Issues :

Defect Point Name: ETS functionaliy active in both (enable

& disable) condition

ETS Reference:
ETS-11 (Point No: 05)

ETS-13 (Point No: 05)

07-PSY-PL00-RFI-10901 Harun sir
ETS-12 (Point No: 05)

ETS-14 (Point No: 04)

ETS-15 SCR (Point No: 04)

ETS-16 SCR (Point No: 03)

SCADA ETS DNP Issues :

Defect Point Name: ETS functionaliy active in both (enable

& disable) condition

ETS Reference:
ETS-11 (Point No: 04)

ETS-13 (Point No: 04)

ETS-12 (Point No: 04) 07-PSY-M100-RFI-10902 Harun sir

ETS-14 (Point No: 04)

ETS-15 SCR (Point No: 04)

ETS-16 SCR (Point No: 04)

ETS (ASS+TSS) Room

DNP Issues :

Defect Point Number:

96. AT-1 Core rusting, KWB 07-PSY-0000-RFI-10905 Harun sir

174 . Transformer Rusting Found Farmgate STN (STN-
11) AT-2
DMTCL Letter No:35.05.0000.021.99.002.24-296
Date:23.09.2024
NKDM Letter No: NKDM -CP07-CON-2024/2820
Date: 25.09.2024
07-PSY-KB00-RFI-10906 Harun sir
Transformer Core Rusting (PDAT 2)

DNP ISSUE:

Defect Point Name:

07-PSY-SB00-RFI-10909 Harun sir

170. SHB AT-01 Core rusting

SCADA DNP ISSUE:

Defect Point Name:

07-PSY-DP00-RFI-10912 Harun sir

49. Large Video screen gone blank suddenly and secondary
power supply issue in controller 2,Rectification Root cause
analysis is needed to avoide such incident

DNP ISSUE:

Defect Point Name:

133. Shahbagh AT-2 Core rusting 07-PSY-SB00-RFI-10913 Harun sir

178. Transformer Rusting SHB STN (STN-13) AT-2

DNP ISSUE:

Defect Point Name:

07-PSY-MJ00-RFI-10914 Harun sir

179. AT-1 at MTJ( st-16) Transformer Rusting

DNP ISSUE:

Defect Point Name:

135. BGS AT-1 CORE RUSTING 07-PSY-BS00-RFI-10915 Harun sir

197. BGS STN (STN-15) Transformer ATCB-11(AT-
1) Found Rusting

DMTCL Letter No:35.05.0000.021.99.002.24-296

Date:23.09.2024
NKDM Letter No: NKDM -CP07-CON-2024/2820
Date: 25.09.2024
07-PSY-BJ00-RFI-10916 Harun sir
Transformer Core Rusting (AT 2)

SCADA DNP ISSUE:

Defect Point Name:

133. MTR Overview busbar voltage (132 kv) don't show 07-PSY-MR00-RFI-10917 Harun sir
from the beginnings, verbally informed to contractor but
they didn't response yet.
DNP ISSUE:

Defect Point Name: 07-PSY-M100-RFI-10920 Harun sir

309.M11 AT-01 core rusting found.

DNP ISSUE:

Defect Point Name: 07-PSY-BS00-RFI-10921 Harun sir

134. BGS AT-2 CORE RUSTING
 Type To be Circulated to
Installation/Construction To: Engineer
Survey To: Engineer
Third Party Local Test To: Engineer
To : Engineer
Major Mobilization
Cc: Other CPs
Mock-up approval To: Engineer
Testing and Commission in execution To: Engineer
To : Engineer
Material Inspection
CC: Employer
Access Inspection Will be discussed separately
Handover Inspection Will be discussed separately
INTERNAL INSPECTION N/A

Location Code Location Description

WH00 Open Store Warehouse – Uttara
WH01 ClosedStore Warehouse – Uttara
WH02 Ballast Stacking Yard – Uttara
WH03 Cable Stacking Yard – Uttara
WH04 PT&D Storage Yard– Uttara
WH05 Open Store Warehouse – Motijheel
WH06 ClosedStore Warehouse – Motijheel
WH07 TBA
WH08 TBA
UNCL Uttara North Station Concourse Level
UNPL Uttara North Station Platform Level
UCCL Uttara Centre Station Concourse Level
UCPL Uttara Centre Station Platform Level
USCL Uttara South Station Concourse Level
USPL Uttara South Station Platform Level
PLCL Pallabi Station Concourse Level
PLPL Pallabi Station Platform Level
M1CL Mirpur 11 Station Concourse Level
M1PL Mirpur 11 Station Platform Level
M0CL Mirpur 10 Station Concourse Level
M0PL Mirpur 10 Station Platform Level
KPCL Kazipara Station Concourse Level
KPPL Kazipara Station Platform Level
SPCL Shewrapara Station Concourse Level
SPPL Shewrapara Station Platform Level
AGCL Agargaon Station Concourse Level
AGPL Agargaon Station Platform Level
BSCL Bijoy Sarani Station Concourse Level
BSPL Bijoy Sarani Station Platform Level
FGCL Farmgate Station Concourse Level
FGRL Farmgate Station Retail Level
FGPL Farmgate Station Platform Level
KBCL Kawran Bazaar Station Concourse Level
KBRL Kawran Bazaar Station Retail Level
KBPL Kawran Bazaar Station Platform Level
SBCL Shahbag Station Concourse Level

_x000D_ Sensitivity: LNT Construction Internal Use

#
SBPL Shahbag Station Platform Level
TSCL TSC Station Concourse Level
TSPL TSC Station Platform Level
PCCL Press Club Station Concourse Level
PCPL Press Club Station Platform Level
MJCL Motijheel Station Concourse Level
MJPL Motijheel Station Platform Level
DPZ1 Depot Zone 1
DPZ2 Depot Zone 2
DPZ3 Depot Zone 3
DPTT Depot Test Track
DPSS Depot Stabling Shed
DPWS Depot Work Shop

_x000D_ Sensitivity: LNT Construction Internal Use

#
 Serial No
10001 10002 10003 10004 10005 10006 10007
10001 10002 10003 10004 10005 10006 10007
20001 20002 20003 20004 20005 20006 20007
30001 30002 30003 30004 30005 30006 30007
40001 40002 40003 40004 40005 40006 40007
50001 50002 50003 50004 50005 50006 50007
60001 60002 60003 60004 60005 60006 60007
70001 70002 70003 70004 70005 70006 70007
80001 80002 80003 80004 80005 80006 80007
90001 90001 90001 90001 90001 90001 90001

_x000D_ Sensitivity: LNT Construction Internal Use

#
Summary
Closed 888
In Progress 82
Cancelled 18
Total 988

_x000D_ Sensitivity: LNT Construction Internal Use

#