Deficiency list for Aux.

Boiler {17J08J2013]




S.No Deficiency Agency Remarks
1.
FB fan A hyuiaulic coupling geai oil pump ueveloping low
piessuie ( u.7bai) TP(constiuction)
It is 1.S bai in FB fan B.
(Actual Tiip:u.6 alaim:u.8 bai)

2.
FB fan A hyuiaulic coupling link bioken anu tempoiaiy
aiiangement existing. TP(constiuction)
S. LB0 pumps both the NRvs aie passing. TP(constiuction)
Stanu by pump cannot be kept in
A0T0
4. BFW pump-B is iunning high axial vibiation TP(constiuction)
8.2 mmsec -motoi bouy
6.2mmsec motoi BE big.
S. BFW pumps venting piovision is to be maue. TP(constiuction)
6. FB fan A loau iun penuing uue woiking oil piessuie low. TP(constiuction)
7.
Sample coolei cooling watei common outlet line isolation
valve not pioviueu. TP(constiuction)
8.
Suppoit not pioviueu foi the Pu, PS anu PT which is locateu
in the buinei platfoim aiea. TP(constiuction)
9. LB0 pumps piiming piovision is to be maue. TP(constiuction)
1u. Bischaige NRv of both the feeu watei pump flange leak. TP(constiuction)
11. Tapping is to be maue foi the test gauge in the ueaeiatoi. TP (constiuction)
Deficiency list for Aux. Boiler {17J08J2013]



12. Piessuie ielief valve foi ueaeiatoi to be eiecteu. TP (constiuction)
1S.
BN watei inlet line not connecteu to BN uistiibution line
fiom tuibine builuing TP(constiuction)
14.
Piessuie inuicatoi is not pioviueu in BN watei inlet to ue-
aeiatoi line. TP(constiuction)
1S.
FB fan-B cyclic metallic sounu fiom fan siue hyu. Coupling
chambei is obseiveu. TP(constiuction)
16.
Bolt missing fiom FB fan-B hyu. Coupling oil casing. 0il
seepage fiom the casing flange is obseiveu. TP(constiuction)
17. Feeu watei FT isolating valve glanu leak. TP(constiuction)
18.
In the upstieam of uiain valve in BSB tank 0L is having leak
fiom weluing. TP(constiuction)
19.
Pait of the Suppoits anu clamping not pioviueu foi uiesel
lines. TP(constiuction)
2u. Platfoim to be pioviueu foi staitup vent in main steam line. TP(constiuction)
21. 0ppei uium level guage uiain line chockeu to be iectifieu TP(constiuction)
22. All the foui nos. of sample coolei sample inlet lines chockeu TP(constiuction)
2S.
Commissioning pioceuuie incluuing checklist foi light up,
alkali boil out aie not yet given. TP(constiuction)
24.
Bypass oiifice to be pioviueu foi temp. Contiol valve foi
TP(constiuction)
Deficiency list for Aux. Boiler {17J08J2013]



shoot blowei uiain line.
2S. Notoiizeu isolation valve foi main steam line is passing TP(constiuction)
26. Silencei to be pioviueu foi uppei uium piessuie safety valve TP(constiuction)
27. Piopei suppoit to be pioviueu foi feeu watei sample line TP(constiuction)
28.
Step lauuei to be pioviueu foi appioach of BFW pumps
suction valves TP(constiuction)
29.
Copy of Test uata sheets of all loaus in aux. boilei plant is to
be pioviueu to commissioning gioup. TP(constiuction)
Foi compaiing with site
peifoimance
Su. 0peiating manual fiom venuoi not pioviueu. TP(constiuction)
0&N manual given alieauy is only
foi instiumentation.
S1. Appioveu level calibiation chait foi uiesel tanks TP(constiuction) .
S2.
Boilei builuing peiipheial enclosuie to avoiu iain watei
entiy. TP(constiuction)
SS.
Cleaiance foi BP anu LP uosing pumps loau test to be
pioviueu TP(constiuction)
S4.
0vei loau ielays anu fuse iatings settings aie oveiiateu foi
uosing pump anu agitatoi motoi to be iectifieu. Elect ( constiuction)
SS. 0nloauing pump motoi-A is unable to stait fiom local panel. Elect (constiuction)
S6. FB fan uischaige uampei is not opeiating fiom BCS. Inst (constiuction)
Deficiency list for Aux. Boiler {17J08J2013]



S7.
Notoi faulty tiip alaim is to be incoipoiateu in BCS foi any
Tiip on elec. Fault. Inst (constiuction)
S8. FB fan B speeu sensoi is not woiking. Inst (constiuction)
S9.
Low piessuie PSWsw47-6u1 switch is not pioviueu in the
instiument aii inlet heauei. Inst (constiuction) As pei PFBR461uuFS-6
4u.
Low piessuie PSWsw47-6u1 switch is not pioviueu in the
seivice aii inlet heauei. Inst (constiuction) As pei PFBR461uuFS-6
41. LB0 pumps uischaige PRv hunting. Inst (constiuction)
42.
Piessuie guage PBRuf47-6u1 with isolation valve vN0uf47-
7uS is not pioviueu in the blow uown tank. Inst (constiuction) As pei PFBR461uuFS-8
4S. FB fan oil cooleis outlet line piessuie gauge is not pioviueu Inst (constiuction) As pei PFBR461uuFS-7
44.
Low piessuie PSWsw47-6u1 switch not pioviueu in the
cooling watei inlet heauei.
Inst (constiuction)
As pei PFBR461uuFS-7
4S. LB0 piessuie contiol logic to be checkeu Inst (constiuction)
46. FB fan flow contiol loop check not uone. Inst (constiuction)
47.
FB fan B motoi winuing tempeiatuie to be maue available
in BCS Inst (constiuction)
48.
Bischaige Piessuie gauge not pioviueu foi uiesel unloauing
pumps. Inst (constiuction)
49. Beaeiatoi level guage aie maue available Inst (constiuction)
Deficiency list for Aux. Boiler {17J08J2013]



Su.
The following theimocouples aie to be eiecteu in the aii anu
flue gas uuct TPBsg47-6u4, TPBfg47-6uS, TPBfg47-6u6,
TPBfg47-6uS, TPBfg47-6u1, TPBfg47-6u8, Inst (constiuction) As pei PFBR461uuFS-S
S1. 0xygen analyzei is to be maue available. Inst (constiuction) As pei PFBR461uuFS-S
S2.
The following piessuie gauges impulse tubing is to be maue
available in the aii anu flue gas uuct .(PBRsa47-6u4,
PBRfg47-6uS, PBRfg47-6u8, PBRfg47-6u2, PBRfg47-6uS,
PBRfg47-6uS) Inst (constiuction) As pei PFBR461uuFS-S
SS.
Piessuie guage not pioviueu with isolation valve foi BN
feeu line to ueaeiatoi Inst (constiuction)
S4. Tempeiatuie tiansmittei not pioviueu main steam line Inst (constiuction)
SS.
Piessuie gauge with isolation valve not pioviueu at the of
staitup vent
Inst (constiuction)

S6. Flow tiansmittei to be eiecteu at the main steam line Inst (constiuction)
S7.
Beaeiatoi Tempeiatuie tiansmittei signal is not wiieu to
BCS.
Inst (constiuction)

S8.
Signal fiom Low piessuie switch in the soot blowei line is to
be maue available.
Inst (constiuction)

S9.
Signal fiom Flow tiansmittei in the soot blowei line is to be
maue available.
Inst (constiuction)

6u. BP anu LP uosing pumps logic to be checkeu Inst (constiuction)
Deficiency list for Aux. Boiler {17J08J2013]



61. Limit switch to be pioviueu foi BFW suction valves Inst (constiuction)
62. LB0 flow tiansmittei aie to be maue available Inst (constiuction)
6S. Feeu watei flow tiansmittei aie maue available Inst (constiuction)
64.
Tempeiatuie testing piovision to be pioviueu foi aii heatei
outlet (flue gas siue). Inst (constiuction)
6S.
Tempeiatuie tiansmittei TPBsa47-6u1 to be pioviueu at aii
heatei outlet (flue gas siue). Inst (constiuction)
66. BFW pumps BP switch teimination to be uone. Inst (constiuction)
67.
FB fan motois BE anu NBE tempeiatuie guage to be
pioviueu. Inst (constiuction)
68.
Feeu watei inlet line to uppei uium tempeiatuie tiansmittei
to be maue available. Inst. (constiuction)
69.
Instiument signals aie to be maue available foi uosing
system. Inst. (constiuction)
7u. S nos. of ENvs to be checkeu foi iemote opeiation(BCS). Inst. (constiuction)