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eekel@bwssb.govin Mob No: 9980111851 . BANGALORE WATER SUPPLY AND SEWERAGE BOARD. Office of the Executive Engineer, Kaveri (Elec) Division, Tataguni, Kanakapura Road, Bangalore- 560 082 ‘No. BWSSB/EE(K)Ele/AEE(K)Ele-1/AE/| 9 gz /2016-17 Dry, /03/2017 To, i M/s. KEC-WATERLEAU (JV), #8,3" floor, 3rd cross, East’B” Link road, Malleswaram, Bangalore-560 003. Sir, Sub: Contract S1e: Sewage Treatment Plants at Doddabele and Yellamallappachetty and Intermediate ‘Sewage Pumping Station and Pumping Mains at Sadaramangala. Reg- Dispatch Clearance for FAT Comment Compliances sheet and Dispatch Clearance for ‘Automation system (PLC based SCADA System) along with its Hardware and Software for Sle Package inspected by M/s. NMT, M/s. BWSSB & M/s. KEC-WATERLEAU (JV) on 20%, 21% & 224 of March - 2017 at M/s. Schneider Electric India Private Limited, Bangalore. Ref: 1. Agreement No: BWSSB-II/S1e/05/2013-14, Dated: 19.12.2013. 2. Contractor's letter KEC-WATERLEAU/BWSSB/S1e STP/2016-17/1289, Dated: 23.03.2017. 3. Joint Inspection Report, Dated: 21.03.2017. 4. NMT letter: NMT/25094/2017, Dated: 24.03.2017. Adverting to the above, the Joint Inspection carried out by Representatives of M/s. NMT, BWSSB & KEC- WATERLEAU (JV) and the materials can be dispatched after incorporating the compliances for the comments made during joint inspection and comments are as follows: ‘* On review, the submitted reports and comments compliance sheet and recommended for dispatch clearance of the same with the following comments to which the Contractor should ensure compliance: > Inspection of UPS system should be done separately as per approved QAP for the same. > Pump fail to start alarm should be incorporated for all pumps, drives as applicable. > Local/Off/Remote feedback to SCADA to be included. Necessary hardware modifications, wiring in the panel and field end should be included. Contractor reply that local feedback combined with non-availability of ON/OFF status should be provided is not acceptable. > The Contractor should demonstrate to BWSSB and NMT engineers while the equipment to be replaced, supplied, as indicated in the comment sheet. The Contractor should demonstrate the supply of license of PLC programming software in the name eekel@bwssb.gov.in to BWSSB and NMT engineers while the equipment is received on site. © The Contractor should demonstrate the supply of license of Vijeo Designer V6.2. The same should be cross-checked by BWSSB & NMT engineers while receiving the equipment on site. © The Contractor should ensure that free access is provided for the cable terminations and operator access, for field maintenance. © The Contractor should ensure that all cables are glanded only at the back of the panel. ‘© The Contractor should ensure that no panel should be powdered up on site until the software FAT has been re-conducted and approved by BWSSB and NMT. * Additionally it is to be ensured that the Contractor storage facility in site is equipped to store the ‘equipment as per the manufacturer recommendations. Further it is to be noted that, itis the Contractor's responsibility to keep the equipment safe and secure at site. This is for your information and necessary action. ‘Thanking you, : Yours faithfully, Executive Engineer, (K) Elec, Ar BWSSB, Tatagunl a Encl: As above. 1. Copy submitted to ACE (K-2) for kind information. 2. Copy to AEE (K) Ele-1 for information. 3, Copy to Team leader, NMT for information. ace (ey) Li are BANGALORE WATER SUPPLY AND SEWERAGE PROJECT (I) JBIC Loans No. ID-P165, ID-P168 S. MM. TC. Nippon Jogesuido Sekkei Co., Ltd., Japan (CIN-F02988) Pe = Mott MacDonald Ltd., UK ‘Tata Consulting Engineers Limited, India (CIN- U74210MH1999PLC123010) Project Office, 9" Floor BWSSB, Cauvery Bhavan, K.G. Road, Bangalore 560009, [NDIA Fax +91(040) 22210109 Tel 91(080) 22 10 1,41 881 Emil: jsmmtce@nmtbwesp com Ref No: NMT/25094/2017 Date: 24 March 2017 Executive Engineer K (Elect) Bangalore Water Supply and Sewerage Board No, 720, 2% Floor, Shimsha Bhavan 46” Cross, 8” Block, Jayanagar Near Sangam Circle Bangalore-560 070 Contract Sie: Sewage Treatment Plants at Doddabele & Yellamallappachetty, and ISPSs & Pumping Mains at Sadarmangala ‘Subject: Submission of FAT Comment Compliance Sheet and Dispatch Clearance for Automation ‘System (PLC based SCADA System) along with its Hardware and Software Contractor letter KEC-WATERLEAU/BWSSB/S1e STP/2016-17/1289 dated 23 March 2017 Dear Sir, We refer to the above subject and reference letter. We have reviewed the FAT Comments Compliance ‘Sheet and request for dispatch clearance for Automation system (PLC based SCADA system) along with its hardware and software and our comments are as follows: * Oneview, the submitted reports and comments compliance sheet, we recommend for dispatch dlearance of the same with the following comments to which the Contractor shall ensure compliance: > Inspection of UPS system shall be done separately as per approved QAP for the same, > Pump fail to start alarm shall be incorporated for all pumps, drives as applicable. > Local/OffiRemote feedback to SCADA to be included. Necessary hardware modifications, wiring in the panel and field end shall be included. Contractor reply that local feed’ack combined with non-avaiiabilty of ON/OFF status shall be provided is not acceptable. > The Contractor shall demonstrate to BWSSB and NMT engineers while the equipment is received on site, the resolution of comment regarding supply of equipment to be replaced, supplied, as indicated in the comment sheet. The Contractor shall demonstrate the supply of license of PLC programming software in the name eekel@bwssb.gov.in to BWSSB and NMT engineers while the equipment is received on site, The Contractor shall demonstrate the supply of license of Vijeo Designer V6.2. The same shall be cross-checked by BWSSB & NMT engineers while receiving the equipment on site. + The Contractor shall ensure that free access is provided for the cable terminations and operator, access for field maintenance. + The Contractor shall ensure that all cables are glanded only at the back of the panel + The Contractor shall ensure that no panel shall be powered up on site unti the software FAT has been re-conducted and approved by BWSSB and NMT. 'NAFTZ6004 Submission of FAT Comment Compliance Sheet and Dispatch Clearance Rply o NZ5T30 TAT, 'NA* MJ* ile Office Ste" ‘* Additionally itis to be ensured that the Contractor storage facility on site is equipped to store the equipment as per the manufacturer recommendations. Further it is to be noted that, it is the Contractor's responsibility to keep the equipment safe and secure at site. We enclose six copies of the FAT Comment Compliance Sheet and Dispatch Clearance for Automation ‘System (PLC based SCADA System) along with its Hardware and Software We have distributed a total of eight copies of the documents as follows: © 4INo. for EE K (Elect) a With the original of this letter © 2\No. for Contractor © 11No. for NMT Admin files Retained by NMT ‘© 11No. for Design Engineer (Instrumentation) Retained by NMT Please advise the Contractor accordingly. Yours faithfully, Bway BR Nagendra Deputy Team Leader (S) Encl: Transmittal, 1 page Documents, 6 copies ee: CE (K), Cauvery Bhavan, for information (no enclosures) ACE (K-2), Cauvery Bhavan, for information (no enclosures) ‘NMT2504 Submission of FAT Comment Compliance Shee! and Dispaich Clearance Reply lo 25130 Tie NA" MJ" Site Office Ste" NJS-MM-TCE TRANSMITTAL FOR VENDOR DOCUMENTS Project: Bangalore Water Supply and Sewerage Project (11) Contract Ste-Sewage Treatment at Yellamallappachetty & Doddabelle STP ‘Transmittal No: NMT/25094, dated 24.03.2017 We herein convey our approval/comments on the documents enclosed Transmittal. Approval/comments conveyed herein neither relieves the vendor/contractor of his contractual obligations and his responsibilities for correctness of dimensions, materials of construction, weights, quantities, design details, assembly fits, performance requirements and conformity of the supplies with the Indian Statutory Laws as may be applicable, nor does it limit the purchaser's rights under the contract. CODES ‘A_— Approved, manufacture/construction may ‘commence, B — Acceptable subject to changes indicated. Resubmit for ‘approval but manufacture/construction may commence. (C— Amend as comments indicated and resubmit for Approval. D— Comments noted in Letter/memo attached to forwarding transmittal Nr..........dated.......Amend as comments indicated and resubmit for approval. E — Amend as comments indicated resubmit for record. F — Comments noted in Letter/memo attached to forwarding transmittal Nr. .dated.........Amend as comments indicated and resubmit for record. G— Drawing of this category is for information and hence not required to be approved. at Title ‘Contractor Reference 1 | Annexure-O1 (PLC Panel GA & Power Distribution - Diagram for Sadarmagala) 2 _ | Annexure-02 (PLC Panel GA & Power Distribution 7 Diagram for Doddabele) 3 _| Annexure-03 (PLC Panel GA & Power Distribution ° Diagram for Yellamallappachetty) ‘4 | Annexure-04 (Control Desk GA & Power Distribution * Diagram for Yellamallappachetty) ‘5 | Annexure-05 (IT Hardware) 6 | Annexure-06 (Network Cable) 7 | NMT Comment sheet dated 21-03-2017- (PLC based SCADA System) FAT Test Observations and Recommendations for ICA 8 _ | Contractor's Compliance to FAT FAT Test based SCADA System) Observations and Recommendations for ICA (PLC Page 1 of 1

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