Phase-II BVIL Mechanical Total

Sl no
37

NCR No
SEPL/BVIL/PH-2/M-037

Phase-II BVIL Mechanical Total NCR's Status as o

Description of NCR
Boiler-III Rear Water wall tube damage

NCR in Area
Boiler III

CR's Status as on 04/09/13

Raised Date
18/1/13

Status
Open

Remarks
Undertaking Letter from MPL still pending

Phase-II BVIL Mechanical Pending NCR's as on 04/09/13

Sl no Boiler-III
1

NCR No
SEPL/BVIL/PH-2/M-010

Description of NCR
Boiler III Structure joints rusting due to no painting.

NCR in Area
Boiler III

Raised Date
24-Jan-12

Status
Open

Remarks
Report issued to MPL for necessary rectification. Inspection to be offered SEL Officials advised for China Engineers and GPSPL clearance Will be concluded in Final Hydro test MPL to Offer Inspection As Undertaking Letter from MPL still pending DP Test to be done

SEPL/BVIL/PH-2/M-022

Re Heater coils wear poof covers

Boiler III

1-Aug-12

Open

SEPL/BVIL/PH-2/M-025

Boiler III - 3rd pass coils alignment Third pass refractory application with out carrying hydro test L.H.S C.O.D refractory application with out mechanical clearance Boiler-III Rear Water wall tube damage

Boiler III

3-Aug-12

Open

SEPL/BVIL/PH-2/M-035

Boiler III

15-Dec-12

Open

SEPL/BVIL/PH-2/M-036

Boiler III

15-Dec-12

Open

SEPL/BVIL/PH-2/M-037

Boiler III

18/1/13

Re-Opened

SEPL/BVIL/PH-2/M-039

Boiler III and IV furnace bed nozzels

Boiler III

2-Sep-13

Open

SEPL/BVIL/PH-2/M-42

Buck Stay's

Boiler III

21-Jun-13

Open

SEPL/BVIL/PH-2/M-46

Secondry Air Loop Duct

Boiler III

2-Aug-13

Open

Boiler-IV
10 11 12 SEPL/BVIL/PH-2/M-011 SEPL/BVIL/PH-2/M-009 SEPL/BVIL/PH-2/M-45 Boiler IV Structure joints rusting due to no painting. Boiler IV Main structure bolts are not provided,not tightened & some are found short bolts Incorrect Bolts for Vertcal Bracings Boiler IV Boiler IV Boiler IV 24-Jan-12 24-Jan-12 Open Open Open MPL to Offer Inspection Work in progress

17-Jul-13

Boiler-III&IV
13 SEPL/BVIL/PH-2/M-005 Wear Proof covers of Lower Econamiser coils Boiler III & IV 2-Dec-11 Open GPSPL Should supply additional SS Sheet at top side to avoid unburnt particle entry. As Undertaking from MPL still pending Undertaking Letter from MPL still pending GPSPL Should arrange needful rectification (1 out of 3 completed) Revised Drawing required from GPSPL

14

SEPL/BVIL/PH-2/M-024

Welding Quality in Boiler III & IV

Boiler III & IV

2-Aug-12

Re-Opened

15 16 17

SEPL/BVIL/PH-2/M-033 SEPL/BVIL/PH-2/M-028 SEPL/BVIL/PH-2/M-43

Welding of Dissimilar materials at Main stem headers Boiler III & IV loop seal duct Expansion Bellows welding quality APH to ESP Slant Ducting Connection

Boiler III&IV Boiler III & IV Boiler III&IV

11-Jun-12 10-Aug-12

Re-Opened Open Open

29-Jun-13

TG
18 19 SEPL/BVIL/PH-2/M-020 SEPL/BVIL/PH-2/M-047 Rail Alignment of EOT crane. Hydro-Test Carried without Mechanical & NDT Clearance TG building TG & Boiler-III 21-Apr-12 14-Aug-13 Open Open Rail to be replaced by MPL

BOP
20 21 SEPL/BVIL/PH-2/M-40 SEPL/BVIL/PH-2/M-44 Coal handling extension structure alignment Coal Storage Yard CHP BOP 15-Dec-12 16-Jul-13 Open Open MPL to Offer Inspection

Summary of Pending NCR's Package wise: Boiler-III: 09 NCR's Boiler-IV: 03 NCR's Boiler III&IV: 05 NCR's TG: 02 NCR's BOP: 02 NCR's Total Pending NCR's: 21 NCR's