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Punch List Punch List Closed Punch List Open SRCC Notification Duration

Is Punch List ECC F ile Handing


Demarcated R FI Walkdown Cleared of ECC Issue SRCC Over to
Sl. No. ECC Number Description of Area Drawing Number MCC Nomenclature Drawing A ccepted SRCC Number SRCC Issue Date Walkdown to ECC to SRCC Remark
availability ( Y/N) Date Cat A Cat B CatC Cat A Cat B Cat C Cat A Cat B Cat C A ll Cat A Date A cknowledged BGRE BHEL OPGC I Documentati on
Points ECC ( Y/N)

Column1 Column2 Column26 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13 Column14 Column15 Column16 Column17 Column18 Column19 Column20 Column21 Column22 Column23 Column24 Column243 Column242 Column2422 Column25
3-RW-ECC-1 Pumps to Stilling Chamber GID-208-ME-GAF-XB-1021 RW Approved Y 08/30/17 18 12 10 18 6 2 0 6 8 Y 10/24/17 Y BGRE-3-RW-ECC-1-024 11/22/17 LT-28020 LT-12600 11/23/17 55 29 Y

3-RW-ECC-2 Clarifier Bypass Line GID-208-ME-GAF-XB-1021 RW Approved Y 08/30/17 0 0 2 0 0 0 0 0 2 Y 10/24/17 Y BGRE-3-RW-ECC-2-025 11/11/17 LT-27865 LT-12444 11/13/17 55 18 Y

3-RW-ECC-3 Ash Water Sump Make up Line GID-208-ME-GAF-XB-1021 RW Approved Y 01/20/18 6 2 2 6 0 0 0 2 2 Y 01/31/18 Y BGRE-3-RW-ECC-3-059 02/10/18 LT-29189 LT-13739 02/12/18 11 10 Y

3-PTP-ECC-1 Stream A GID-208-ME-PTP-XB-1042 PTP Approved Y 12/06/17 21 15 1 21 0 0 0 15 1 Y 12/26/17 Y BGRE-3-PTP-ECC-01-35 12/27/17 LT-28532 LT-13076 12/27/17 20 1 Y

3-PTP-ECC-2 Stream B GID-208-ME-PTP-XB-1042 PTP Approved Y 01/10/18 14 10 1 14 0 0 0 10 1 Y 03/08/18 Y BGRE-3-PTP-ECC-02-67 03/12/18 LT-29554 LT-14094 03/13/18 57 4 Y

3-PTP-ECC-3 Sludge Transfer System Compartment 1 & 2 GID-208-ME-PTP-XB-1042 PTP Approved Y 05/10/18 23 8 0 23 0 0 0 8 0 Y 07/17/18 Y BGRE-3-PTP-ECC-03-151 08/01/18 LT-31143 LT-15837 08/02/18 68 15 Y

3-PTP-ECC-4 Lime Dosing, Alum Dosing & Poly Dosing (Chemical House) GID-208-ME-PTP-XB-1042 PTP Approved Y 11/16/17 33 11 5 33 3 1 0 8 4 Y 12/14/17 Y BGRE-3-PTP-ECC-4-34 12/18/17 LT-28405 LT-12951 12/18/17 28 4 Y

3-PTP-ECC-5 Clarified water storage system GID-208-ME-GBL-XB-1081 PTP Approved Y 11/24/17 8 12 4 8 1 0 0 11 4 Y 01/15/18 Y BGRE-3-PTP-ECC-5-49 01/17/18 LT-28815 LT-13382 01/18/18 52 2 Y

3-PTP-ECC-6 ELEC-Clarifier PMCC GID-208-EL-UBA-XE-2315 PTP Approved Y 11/06/17 22 24 2 22 6 0 0 18 2 Y 11/17/17 Y BGRE-3-PTP-ECC-6-26 11/22/17 LT-28022 LT-12061 11/23/17 11 5 Y

3-PTP-ECC-7 ELEC-PTP MCC with RIOs GID-208-EL-UBA-XE-2304 PTP Approved Y 11/14/17 12 9 0 12 1 0 0 8 0 Y 12/01/17 Y BGRE-3-PTP-ECC-7-33 12/06/17 LT-28223 LT-12803 12/06/17 17 5 Y

3-PTP-ECC-8 ELEC- DC system GID-208-EL-UBA-XE-2315 PTP Approved Y 11/08/17 4 2 0 4 0 0 0 2 0 Y 11/24/17 Y BGRE-3-PTP-ECC-8-30 11/25/17 LT-28096 LT-12675 11/27/17 16 1 Y

3-PTP-ECC-9 Control Room C&I RIO GID-208-EL-UBA-XE-2315 PTP Approved Y 11/06/17 13 6 1 13 2 0 0 4 1 Y 12/08/17 Y BGRE-3-PTP-ECC-09-031 12/09/17 LT-28281 LT-12862 12/09/17 32 1 Y

GID-208-EL-BAW- XE-2469
3-PTP-ECC-10 Illumination,earthing, Lightning Protection (OUTDOOR) GID-208-EL-BAW- XE-2453 PTP Approved Y 03/08/18 7 1 0 0 0 0 7 1 0 Y 04/03/18 Y BGRE-3-PTP-ECC-10-94 04/17/18 LT-30075 LT-14651 04/18/18 26 14 Y
GID-208-EL-BAW- XE-2466

3-PTP-ECC-11 RW Chlorination GID-208-ME-GBN-XB-50171 PTP Approved Y 11/16/17 27 11 2 27 2 1 0 9 1 Y 12/26/17 Y BGRE-3-PTP-ECC-11-60 04/17/18 LT-30075 LT-14651 04/18/18 40 112 Y

3-PTP-ECC-12A CHP make up water supply System up to PR-03 GID-208-ME-GBL-XB-1081 PTP Approved Y 02/24/18 3 10 6 3 3 1 0 7 5 Y 03/23/18 Y BGRE-3-PTP-ECC-12A-87 03/30/18 LT-29848 LT-14399 04/02/18 27 7 Y

3-PTP-ECC-13A AHP Sealing make up piping up to PR-03 GID-208-ME-GBL-XB-1081 PTP Approved Y 02/24/18 3 7 7 3 0 0 0 7 7 Y 03/23/18 Y BGRE-3-PTP-ECC-13A-88 03/30/18 LT-29848 LT-14399 04/02/18 27 7 Y

3-PTP-ECC-14A Air Pre-heater wash piping up to PR-03 GID-208-ME-GBL-XB-1081 PTP Approved Y 02/24/18 3 11 6 3 4 0 0 7 6 Y 03/23/18 Y BGRE-3-PTP-ECC-14A-89 03/30/18 LT-29848 LT-14399 04/02/18 27 7 Y

3-PTP-ECC-15 Gravity filter feed system GID-208-ME-GBL-XB-1081 PTP Approved Y 10/31/17 21 15 2 21 6 0 0 9 2 Y 01/18/18 Y BGRE-3-PTP-ECC-15-056 01/31/18 LT-29040 LT-13553 02/01/18 79 13 Y

3-PTP-ECC-16 CT make up piping GID-208-ME-GBL-XB-1081 PTP Approved Y 10/31/17 29 18 3 29 4 0 0 14 3 Y 01/09/18 Y BGRE-3-PTP-ECC-16-044 01/09/18 LT-28686 LT-13269 01/09/18 70 0 Y

3-DM-ECC-1 Stream A up to UF Feed Tank GID-208-ME-WTP-XB-1113 DM Approved Y 07/06/17 25 22 35 25 22 15 0 0 20 Y 08/14/17 Y BGRE-DM-ECC-1&2-007 08/21/17 39 7 Y

3-DM-ECC-1A DGWTP GID-208-ME-WTP-XB-1113 DM Approved Y 07/04/17 2 9 2 2 9 0 0 0 2 Y 07/06/17 Y BGRE-DM-ECC-1A-002 07/12/17 LT-26246 LT-11199 07/12/17 2 6 Y

3-DM-ECC-2 Stream B up to UF Feed Tank GID-208-ME-WTP-XB-1113 DM Approved Y 07/06/17 20 23 35 20 23 15 0 0 20 Y 08/14/17 Y BGRE-DM-ECC-1&2-007 08/21/17 39 7 Y

3-DM-ECC-3 UF Feed tank 1 to DM water Storage Tank 1 GID-208-ME-GCK-XB-1171 DM Approved Y 08/16/17 18 29 35 18 29 11 0 0 24 Y 09/07/17 Y BGRE-DM-ECC-3&4-12 09/09/17 LT-27040 LT-11848 09/09/17 22 2 Y

3-DM-ECC-4 UF Feed tank 2 to DM water Storage Tank 2 GID-208-ME-GCK-XB-1171 DM Approved Y 08/16/17 13 27 33 13 27 10 0 0 23 Y 09/07/17 Y BGRE-DM-ECC-3&4-12 09/09/17 LT-27040 LT-11848 09/09/17 22 2 Y

3-DM-ECC-5 Regenaration GID-208-ME-WTP-XB-1113 DM Approved Y 07/06/17 29 12 23 29 12 6 0 0 17 Y 08/27/17 Y BGRE-DM-ECC-5-011 08/31/17 52 4 Y

3-DM-ECC-6 Neutralisation Pit GID-208-ME-WTP-XB-1113 DM Approved Y 09/26/18 13 5 2 13 0 0 0 5 2 Y 01/16/19 Y BGRE-3-DM-ECC-06-348 01/21/19 LT-32686 LT-17299 01/21/19 112 5 Y

3-DM-ECC-7 DM water transfer GID-208-ME-GCK-XB-1171 DM Approved Y 09/01/17 11 15 17 11 15 1 0 0 16 Y 09/18/17 Y BGRE-DM-ECC-7-013 09/18/17 LT-27184 LT-11934 09/19/17 17 0 Y

3-DM-ECC-8 ELEC-MCC GID-208-EL-ACA-XJ-2201 DM Approved Y 06/27/17 3 7 7 3 7 1 0 0 6 Y 07/05/17 Y BGRE-DM-ECC-8-ELEC-MCC- 07/06/17 LT-26246 LT-11199 07/12/17 8 1 Y
001
GID-208-EL-BAW- XE-2464
3-DM-ECC-10 Illumination,earthing, Lightning Protection GID-208-EL-BAW- XE-2496 DM Approved Y 09/15/17 4 1 3 4 0 0 0 1 3 Y 11/07/17 Y BGRE-3-DM-ECC-10-68 03/23/18 LT-29711 LT-14282 03/24/18 53 136 Y
GID-208-EL-BZ A-XE-2418

3-DM-ECC-12 PLC GID-208-EL-UBA-XE-2305 DM Approved Y 06/27/17 4 3 17 4 3 0 0 0 17 Y 07/15/17 Y BGRE-DM-ECC-12-004 07/17/17 LT-26353 LT-11275 07/18/17 18 2 Y

3-DM-ECC-13 UPS with Battery GID-208-EL-UBA-XE-2305 DM Approved Y 06/27/17 4 2 5 4 2 1 0 0 4 Y 07/12/17 Y BGRE-DM-ECC-13-003 07/14/17 LT-26289 LT-11230 07/14/17 15 2 Y

Walkdown for this was initially conducted


3-DM-ECC-16 DM field instrument PDB NA DM Approved Y 07/06/17 0 0 0 0 0 0 0 0 0 Y 08/12/17 Y BGRE-DM-ECC-16-006 08/18/17 LT-26775 LT-11631 08/18/17 37 6 Y along with DM-ECC-1 & 2. All punch
points attended for the area of this ECC.

3-CW-ECC-1 Pumps for Unit 3 with piping GID-208-ME-PAC-XB-1221 CW Approved Y 12/21/17 30 20 4 30 1 0 0 19 4 Y 01/25/18 Y BGRE-3-CW-ECC-01-55A 03/02/18 LT-29088 LT-13610 03/02/18 35 36 Y Three no. S RCCs issued for this ECC 3-CW-
ECC-1

3-CW-ECC-1 Pumps for Unit 3 with piping GID-208-ME-PAC-XB-1221 CW Approved Y 12/21/17 30 20 4 30 1 0 0 19 4 Y 01/25/18 Y BGRE-3-CW-ECC-01-55B 03/07/18 LT-29523 LT-14048 03/09/18 35 41 Y Three no. S RCCs issued for this ECC 3-CW-
ECC-1

Three no. S RCCs issued for this ECC 3-CW-


3-CW-ECC-1 Pumps for Unit 3 with piping GID-208-ME-PAC-XB-1221 CW Approved Y 12/21/17 30 20 4 30 1 0 0 19 4 Y 01/25/18 Y BGRE-3-CW-ECC-01-55 04/04/18 LT-29899 LT-14456 04/05/18 35 69 Y ECC-1

4-CW-ECC-2 Pumps for Unit 4 with piping GID-208-ME-PAC-XB-1221 CW Approved Y 01/19/18 23 26 2 23 1 0 0 25 2 Y 03/20/18 Y BGRE-4-CW-ECC-02-75B 03/21/18 LT-29695 LT-14248 03/22/18 60 1 Y Three no. S RCCs issued for this ECC 4-CW-
ECC-2

4-CW-ECC-2 Pumps for Unit 4 with piping GID-208-ME-PAC-XB-1221 CW Approved Y 01/19/18 23 26 2 23 1 0 0 25 2 Y 03/20/18 Y BGRE-4-CW-ECC-02-75 05/23/18 LT-30459 LT-15064 05/24/18 60 64 Y Three no. S RCCs issued for this ECC 4-CW-
ECC-2

4-CW-ECC-2 Pumps for Unit 4 with piping GID-208-ME-PAC-XB-1221 CW Approved Y 01/19/18 23 26 2 23 1 0 0 25 2 Y 03/20/18 Y BGRE-4-CW-ECC-02-75A 05/25/18 LT-30472 LT-15090 05/26/18 60 66 Y Three no. S RCCs issued for this ECC 4-CW-
ECC-2

Three no. S RCCs issued for this ECC 3-CW-


3-CW-ECC-3 Standby pump with piping GID-208-ME-PAC-XB-1221 CW Approved Y 01/19/18 16 18 2 16 0 0 0 18 2 Y 02/15/18 Y BGRE-3-CW-ECC-03-63A 02/21/18 LT-29313 LT-13871 02/22/18 27 6 Y ECC-3

Three no. S RCCs issued for this ECC 3-CW-


3-CW-ECC-3 Standby pump with piping GID-208-ME-PAC-XB-1221 CW Approved Y 01/19/18 16 18 2 16 0 0 0 18 2 Y 02/15/18 Y BGRE-3-CW-ECC-03-63B 03/07/18 LT-29523 LT-14048 03/09/18 27 20 Y ECC-3

Three no. S RCCs issued for this ECC 3-CW-


3-CW-ECC-3 Standby pump with piping GID-208-ME-PAC-XB-1221 CW Approved Y 01/19/18 16 18 2 16 0 0 0 18 2 Y 02/15/18 Y BGRE-3-CW-ECC-03-63 04/18/18 LT-30086 LT-14667 04/18/18 27 62 Y ECC-3

3-CW-ECC-4 CW Fill pumps & Vacuum Pump GID-208-ME-PAC-XB-1221 CW Approved Y 01/22/18 12 7 0 12 3 0 0 4 0 Y 02/24/18 Y BGRE-3CW-ECC-04-66 03/01/18 LT-29448 LT-13974 03/03/18 33 5 Y

3-CW-ECC-5 CW Dosing GID-208-ME-PBN-XB-1242 CW Approved Y 03/07/18 49 3 0 49 1 0 0 2 0 Y 05/22/18 Y BGRE-3CW-ECC-05-118 06/05/18 LT-30580 LT-15197 06/05/18 76 14 Y

3-CW-ECC-6 was segregated into 3-CW-


3-CW-ECC-6A CW Chlorination - Blower Motor & Absorption Tower GID-208-ME-PBN-XB-50701 CW Approved Y 04/13/18 49 14 0 49 0 0 0 14 0 Y 06/21/18 Y BGRE-3-CW-ECC-6A-119 06/21/18 LT-30768 LT-15373 06/22/18 69 0 Y ECC-6A & 3-CW-ECC-6B, after issuance of
ECC certificate for 3-CW-ECC-6 (3-CW-ECC-
6 was issued on 24.5.2018

3-CW-ECC-6 was segregated into 3-CW-


ECC-6A & 3-CW-ECC-6B, after issuance of
3-CW-ECC-6B CW Chlorination - CW Evaporator & Chlorination Area GID-208-ME-PBN-XB-50701 CW Approved Y 04/13/18 Please see remark column 0 0 Y 06/21/18 Y BGRE-3-CW-ECC-06B-147 10/06/18 LT-31740 LT-16464 10/06/18 69 107 Y ECC certificate for 3-CW-ECC-6 (3-CW-ECC-
6 was issued on 24.5.2018). File same as
3-CW-ECC-6A

3-CW-ECC-7 ELEC - CW-Chlorination PMCC GID-208-EL-ACA-XJ-2201 CW Approved Y 01/22/18 22 7 0 22 1 0 0 6 0 Y 02/23/18 Y BGRE-3-CW-ECC-07-64 02/27/18 LT-29431 LT-13955 02/28/18 32 4 Y

3-CW-ECC-8 Illumination,earthing, Lightning Protection (OUTDOOR) GID-208-EL-BAW-XE-2518,2461,2477 CW Approved Y 04/06/18 5 1 0 5 0 0 0 1 0 Y 07/25/18 Y BGRE-3-CW-ECC-08-153 07/28/18 LT-31112 LT-15797 07/30/18 110 3 Y

3-CW-ECC-9 CWPH Battery room, UPS, ACDB, VMS, reverse Rotation GID-208-CI-CWQ-XD-4093 CW Approved Y 01/12/18 11 2 0 11 0 0 0 2 0 Y 02/13/18 Y BGRE-3-CW-ECC-09-65 03/10/18 LT-29537 LT-14075 03/12/18 32 25 Y

3-CW-ECC-10 CW Channel & Forebay GID-208-ME-PAC-XB-1221 CW Approved Y 01/03/18 19 17 4 19 0 0 0 17 4 Y 01/13/18 Y BGRE-3-CW-ECC-10-48 01/18/18 LT-28835 LT-13398 01/19/18 10 5 Y

3-CW ECC-11 was splitted into 3-CW-ECC-


3-CW-ECC-11A CW Blowdown to CMB GID-208-ME-PAC-XB-1221 CW Approved Y 11/26/18 3 2 0 3 0 0 0 2 0 Y 02/19/19 Y BGRE-3-CW-ECC-11A-427 02/26/19 LT-32969 LT-17578 02/27/19 85 7 Y 11A & 3-CW-ECC-11B on Dt 8.1.19 skire
letter no. LT-32194
3-CW ECC-11 was splitted into 3-CW-ECC-
3-CW-ECC-11B CW Blowdown to AHP & DSSP-2 GID-208-ME-PAC-XB-1221 CW Approved Y 11/26/18 4 5 0 4 0 0 0 5 0 Y 01/16/19 Y BGRE-3-CW-ECC-11B-351 01/22/19 LT-32706 LT-17318 01/24/19 51 6 Y 11A & 3-CW-ECC-11B on Dt 8.1.19 skire
letter no. LT-32194

3-CW-ECC-12 AVGF Unit-3 GID-208-ME-PBB-XB-50695 CW Approved Y 04/26/18 11 8 0 11 2 0 0 6 0 Y 08/01/18 Y BGRE-3-CW-ECC-12-163 08/24/18 LT-31394 LT-16087 08/25/18 97 23 Y

4-CW-ECC-13 AVGF Unit-4 GID-208-ME-PBB-XB-50695 CW Approved Y 01/03/19 8 3 0 8 0 0 0 3 0 Y 03/01/19 Y BGRE-4-CW-ECC-13-434 05/28/19 LT-33444 LT-17967 05/29/19 57 88 Y

3-IDCT-ECC-1 50% shells GID-208-ME-PAC-XB-1221 IDCT 3 Approved Y 11/07/17 13 28 3 13 6 0 0 22 3 Y 12/28/17 Y BGRE-3-IDCT-ECC-3-38 01/19/18 LT-28863 LT-13407 01/20/18 51 22 Y

3-IDCT-ECC-2 50% shells GID-208-ME-PAC-XB-1221 IDCT 3 Approved Y 11/07/17 13 28 3 13 6 0 0 22 3 Y 12/29/17 Y BGRE-3-IDCT-ECC-3-39 01/19/18 LT-28863 LT-13407 01/20/18 52 21 Y

3-IDCT-ECC-3 Elec-MCC with cable trench GID-208-EL-UBA-XE-2309 IDCT 3 Approved Y 10/25/17 20 21 8 14 9 4 6 12 4 N 12/30/17 Y BGRE-3-IDCT-ECC-3-37 01/12/18 LT-28768 LT-13351 01/15/18 66 13 Y

3-IDCT-ECC-4 C&I-VMS panel GID-208-EL-UBA-XE-2309 IDCT 3 Approved Y 10/25/17 9 3 1 9 1 0 0 2 1 Y 12/15/17 Y BGRE-3-IDCT-ECC-4-41 01/15/18 LT-28780 LT-13360 01/15/18 51 31 Y

GID-208-EL-BAW- XE-2502
3-IDCT-ECC-5 Illumination,earthing, Lightning Protection (OUTDOOR) GID-208-EL-BAW- XE-2457 IDCT 3 Approved Y 11/28/17 3 2 0 3 0 0 0 2 0 Y 12/29/17 Y BGRE-3-IDCT-ECC-5-40 01/15/18 LT-28779 LT-13359 01/16/18 31 17 Y
GID-208-EL-BZ A-XE-2415

4-IDCT-ECC-1 50% shells GID-208-ME-PAC-XB-1221 IDCT 4 Approved Y 02/28/18 22 12 4 22 1 0 0 11 4 Y 05/11/18 Y BGRE-4-IDCT-ECC-01-110 06/18/18 LT-30711 LT-15323 06/18/18 72 38 Y

4-IDCT-ECC-2A 50% RCC shells with Fill Pack Distribution Pipe & Risers GID-208-ME-PAC-XB-1221 IDCT 4 Approved Y 11/02/18 3 15 0 3 0 0 0 15 0 Y 11/13/18 Y BGRE-4-IDCT-ECC-02A-250 11/15/18 LT-32131 LT-16790 11/17/18 11 2 Y

4-IDCT-ECC-2B Cooling Tower Fan with Gear Box & Motor GID-208-ME-PAC-XB-1221 IDCT 4 Approved Y 07/06/18 7 4 0 7 0 0 0 4 0 Y 08/22/18 Y BGRE-4-IDCT-ECC-02B-182 08/24/18 LT-31394 LT-16087 08/25/18 47 2 Y

4-IDCT-ECC-3 Elec-MCC with cable trench GID-208-EL-UBA-XE-2309 IDCT 4 Approved Y 10/25/17 5 9 1 5 5 0 0 4 1 Y 05/03/18 Y BGRE-4-IDCT-ECC-03-108 05/16/18 LT-30372 LT-14995 05/16/18 190 13 Y

4-IDCT-ECC-4 C&I- VMS panel (Same as 3-IDCT-ECC-4) GID-208-EL-UBA-XE-2309 IDCT 4 Approved Y 10/25/17 9 3 1 9 1 0 0 2 1 Y 12/15/17 Y BGRE-3-IDCT-ECC-4-41 01/15/18 LT-28780 LT-13360 01/15/18 51 31 Y This ECC is same as 3-IDCT-ECC-4.

GID-208-EL-BAW- XE-2502
4-IDCT-ECC-5 Illumination,earthing, Lightning Protection (OUTDOOR) GID-208-EL-BAW- XE-2457 IDCT 4 Approved Y 04/12/18 7 0 0 7 0 0 0 0 0 Y 05/14/18 Y BGRE-4-IDCT-ECC-05-113 05/16/18 LT-30372 LT-14995 05/16/18 32 2 Y
GID-208-EL-BZ A-XE-2415

3-SY-ECC-1 Unit-3 GID-208-EL-ACA-XJ-2202 SY Approved Y 09/26/17 4 43 1 4 15 0 0 28 1 Y 11/21/17 Y BGRE-SY-ECC-01-028 11/27/17 LT-28087 LT-12670 11/27/17 56 6 Y

4-SY-ECC-2 Unit-4 GID-208-EL-ACA-XJ-2202 SY Approved Y 09/26/17 6 43 3 6 27 0 0 16 3 Y 11/21/17 Y BGRE-SY-ECC-02-029 11/27/17 LT-28088 LT-12671 11/27/17 56 6 Y

ECC 3 was split up into ECC 3 & ECC 3A as


3-SY-ECC-3 PMCC room Ground Floor GID-208-EL-UAC-XE-2303 SY Approved Y 06/19/17 3 13 10 3 12 0 0 1 10 Y 07/05/17 Y BGRE-SY-ECC-3-005 09/05/17 LT-26983 LT-11808 09/06/17 16 62 Y per BGRE's request to facilitate
commissioning of Ventillation DB.

ECC 3 was split up into ECC 3 & ECC 3A as


3-SY-ECC-3A Ventillation DB of PMCC GID-208-EL-UAC-XE-2303 SY Approved Y 06/19/17 0 0 0 0 0 0 0 0 0 Y 08/31/17 Y BGRE-SY-ECC-3A-008 08/31/17 73 0 Y per BGRE's request to facilitate
commissioning of Ventillation DB.

3-SY-ECC-4 DC system GID-208-EL-UAC-XE-2303 SY Approved Y 06/27/17 8 11 3 8 5 0 0 6 3 Y 08/19/17 Y BGRE-SY-ECC-4-010 08/31/17 53 12 Y

3-SY-ECC-5 Relay and SAS system GID-208-EL-UAC-XE-2303 SY Approved Y 9/26/2017 1 5 0 1 3 0 0 2 0 Y 11/21/17 Y BGRE-SY-ECC-5-027 11/27/17 LT-28090 LT-12672 11/27/17 56 6 Y

3-SY-ECC-6 Work Station for SCADA GID-208-EL-UAC-XE-2303 SY Approved Y 11/14/17 0 3 0 0 0 0 0 3 0 Y 11/16/17 Y BGRE-SY-ECC-6-021 11/16/17 LT-28182 LT-12755 12/02/17 2 0 Y

3-SY-ECC-7 HVAC system GID-208-ME-SAC-XE-1683 SY Approved Y 09/19/17 9 5 3 9 2 1 0 3 2 Y 10/27/17 Y BGRE-SY-ECC-7-017 10/28/17 LT-27678 LT-12303 10/31/17 38 1 Y
GID-208-ME-SAC-XE-1680

ECC 8 was split up into ECC 8 & ECC 8A as


3-SY-ECC-8 Illumination,earthing & Lightning Protection - Control Room GID-208-EL-BAW-XE-2452 SY Approved Y 06/27/17 0 1 8 0 0 0 0 1 8 Y 07/22/17 Y BGRE-SY-ECC-8-014 09/23/17 LT-27252 LT-12017 25 63 Y per BGRE's request to facilitate
commissioning of lighting for Gr. Floor &
1st floor of switchyard control room.

ECC 8 was split up into ECC 8 & ECC 8A as


3-SY-ECC-8A Gr floor & 1st floor illumination (LP 110 & LP 111 vide LDB 15) NA SY Approved Y 06/27/17 0 0 0 0 0 0 0 0 0 Y 08/31/17 Y BGRE-SY-ECC-8A-009 08/31/17 65 0 Y per BGRE's request to facilitate
commissioning of lighting for Gr. Floor &
1st floor of switchyard control room.

GID-208-EL-BAW- XE-2451
3-SY-ECC-9 Illumination,earthing & Lightning Protection - Outdoor GID-208-EL-BZ A-XE-2401 SY Approved Y 09/26/17 1 0 1 1 0 1 0 0 0 Y 10/27/17 Y BGRE-SY-ECC-9-018 10/28/17 LT-27680 LT-12304 10/31/17 31 1 Y
GID-208-EL-BAW- XE-2501

3-SY-ECC-10 Road & Drain including misc civil works like toilet, pantry, shift GID-208-CV-UGH-XG-9607 SY Approved Y 09/26/17 33 4 1 33 0 0 0 4 1 Y 12/01/17 NA 66 SRCC Not Y
incharge room & various offices applicable

3-SY-ECC-11 GT#3 connectivity from Switchyard GID-208-EL-ACA-XJ-2202 SY Approved Y 05/10/18 10 3 0 10 0 0 0 3 0 Y 09/03/18 Y BGRE-3-SY-ECC-11-186 09/07/18 LT-31506 LT-16229 09/08/18 116 4 Y

3-SY-ECC-12 RAT connectivity from Switchyard GID-208-EL-ACA-XJ-2202 SY Approved Y 01/02/18 3 2 1 3 2 0 0 0 1 Y 01/03/18 Y BGRE-SY-ECC-012-043 01/08/18 LT-28671 LT-13242 01/08/18 1 5 Y

4-SY-ECC-13 GT#4 connectivity from Switchyard GID-208-EL-ACA-XJ-2202 SY Approved Y 09/25/18 7 1 0 7 1 0 0 0 0 Y 12/10/18 Y BGRE-4-SY-ECC-13-287 12/12/18 LT-32378 LT-17028 12/14/18 76 2 Y

3-SY-ECC-14 Isolation Transformer (125 KVA) GID-208-EL-UAC-XE-2303 SY Approved Y 06/22/18 0 2 1 0 2 0 0 0 1 Y 06/25/18 Y BGRE-3-SY-ECC-14-137 06/25/18 LT-30803 LT-15408 06/25/18 3 0 Y

3-FO-ECC-1 HFO Unloading & storage GID-208-ME-EGA-XB-1309 FO Approved Y 10/29/18 17 20 0 17 1 0 0 19 0 Y 11/02/18 Y BGRE-3-FO-ECC-01-239 11/06/18 LT-32062 LT-16713 11/08/18 4 4 Y

3-FO-ECC-2A HFO Forwarding up to heater outlet valve GID-208-ME-EGC-XB-1310 FO Approved Y 10/29/18 20 2 0 20 0 0 0 2 0 Y 11/17/18 Y BGRE-3-FO-ECC-2A-257 11/22/18 LT-32196 LT-16894 11/23/18 19 5 Y

3-FO-ECC-2B HFO Return GID-208-ME-EGC-XB-1310 FO Approved Y 08/29/18 2 12 2 2 0 0 0 12 2 Y 08/30/18 Y BGRE-3-FO-ECC-2B-185 08/30/18 LT-31444 LT-16164 08/31/18 1 0 Y

3-FO-ECC-2C HFO forwarding from heater outlet valve to boiler GID-208-ME-LCN-XB-1312 FO Approved Y 10/27/18 5 3 0 5 0 0 0 3 0 Y 10/28/18 Y BGRE-3-FO-ECC-2C-235 10/28/18 LT-31999 LT-16656 10/31/18 1 0 Y

3-FO-ECC-2D Auxiliary steam header up to PRDS & BTG Area GID-208-ME-LCN-XB-1312 FO Approved Y 10/27/18 1 6 0 1 0 0 0 6 0 Y 10/27/18 Y BGRE-3-FO-ECC-2D-236 10/27/18 LT-32062 LT-16713 11/08/18 0 0 Y

3-FO-ECC-2E Auxiliary steam for HFO heaters & condensate piping (as GID-208-ME-LCN-XB-1312 FO Approved Y 10/29/18 7 1 0 7 0 0 0 1 0 Y 11/14/18 Y BGRE-3-FO-ECC-2E-253 11/19/18 LT-32154 LT-16816 11/20/18 16 5 Y
demarcated)

3-FO-ECC-2F Condensate for HFO unloading area including Flush Tank GID-208-ME-LCN-XB-1312 FO Approved Y 10/29/18 6 5 0 6 0 0 0 5 0 Y 11/06/18 Y BGRE-3-FO-ECC-2F-242 11/06/18 LT-32062 LT-16713 11/08/18 8 0 Y

3-FO-ECC-2G Auxiliary steam header from PRDS to unloading area & tank GID-208-ME-LCN-XB-1312 FO Approved Y 10/29/18 8 5 0 8 0 0 0 5 0 Y 11/06/18 Y BGRE-3-FO-ECC-2G-241 11/06/18 LT-32062 LT-16713 11/08/18 8 0 Y

1) After walkdown, 3-FO-ECC-03 was split


LDO Forwarding Pump & Piping to Unit-3, 4 & Aux Boiler (Inside into 3-FO-ECC-03 & 3-FO-ECC-07 on
3-FO-ECC-3A GID-208-ME-EGC-XB-1311 FO Approved Y 05/03/18 19 27 5 19 1 0 0 26 5 Y 06/26/18 Y BGRE-3-FO-ECC-03A-132 07/02/18 LT-30875 LT-15504 07/03/18 54 6 Y 15.6.2018 .
Pump House) 2) 3-FO-ECC-3 was split into 3-FO- ECC-3A
& 3-FO-ECC-3B on 26.6.2018

1) After walkdown, 3-FO-ECC-03 was split


into 3-FO-ECC-03 & 3-FO-ECC-07 on
3-FO-ECC-3B LDO Motor only for Forwarding Pump (including electrical and C&I) GID-208-ME-EGC-XB-1311 FO Approved Y 05/03/18 3-FO-ECC-3 was split into 3-FO-ECC-3A & 3-FO-ECC-3B on 26.6.2018 0 0 0 Y 06/26/18 Y BGRE-3-FO-ECC-03B-124 06/27/18 LT-30837 LT-15427 06/27/18 54 1 Y 15.6.2018 .
2) 3-FO-ECC-3 was split into 3-FO- ECC-3A
& 3-FO-ECC-3B on 26.6.2018

3-FO-ECC-4 PMCC -ELEC GID-208-EL-UBA-XE-2312 FO Approved Y 11/30/17 10 6 1 10 0 0 0 6 1 Y 12/28/17 Y BGRE-3-FO-ECC-4-36 12/31/17 LT-28568 LT-13130 01/01/18 28 3 Y

3-FO-ECC-5 PLC & UPS with Battery GID-208-EL-UBA-XE-2312 FO Approved Y 01/05/18 13 6 2 13 3 0 0 3 2 Y 01/25/18 Y BGRE-3-FO-ECC-5-54 02/03/18 LT-29087 LT-13609 02/05/18 20 9 Y

3-FO-ECC-6 Illumination,earthing, Lightning Protection (OUTDOOR) GID-208-EL-BAW-XE-2460 FO Approved Y 10/08/18 2 0 0 2 0 0 0 0 0 Y 10/12/18 Y BGRE-3-FO-ECC-06-224 10/16/18 LT-31908 LT-16584 10/23/18 4 4 Y

3-FO-ECC-7 Common discharge header to Battery limit of Boiler Unit-3, 4 and GID-208-ME-EGC-XB-1311 FO Approved Y 05/03/18 3 3 1 3 0 0 0 3 1 Y 06/15/18 Y BGRE-3-FO-ECC-07-139 07/18/18 LT-31036 LT-15662 07/19/18 43 33 Y After walkdown, 3-FO-ECC-03 was split
Auxiliary Boiler (under BGRE scope) into 3-FO-ECC-03 & 3-FO-ECC-07

3-FO-ECC-08 Drain oil Tank (Except Pump) only GID-208-ME-EGA-XB-1309 FO Approved Y 07/02/18 10 11 1 10 2 0 0 9 1 Y 07/06/18 Y BGRE-3-FO-ECC-08-146 07/10/18 LT-30946 LT-15575 07/10/18 4 4 Y

GID-208-ME-FFS-XD-1715
3-FPS-ECC-1 FWPH (including fire water tank) GID-208-ME-SGA-XM-1718 FPS Approved Y 09/28/17 62 57 27 62 35 12 0 22 15 Y 11/03/17 Y BGRE-3-FPS-ECC-01-020 11/09/17 LT-28177 LT-12754 11/10/17 36 6 Y
GID-208-EL-UBA-XE-2310
3-FPS-ECC-2 FWPH MCC GID-208-EL-BAW- XE-2458 FPS Approved Y 09/28/17 1 20 3 1 9 2 0 11 1 Y 11/17/17 Y BGRE-3-FPS-ECC-02-022 11/24/17 LT-28067 LT-12665 11/27/17 50 7 Y
GID-208-EL-BZ A-XE-2411
GID-208-EL-BAW- XE-2498
3-FPS-ECC-3 FWPH PLC, UPS with Battery GID-208-EL-UBA-XE-2310 FPS Approved Y 09/28/17 2 5 2 2 5 1 0 0 1 Y 11/17/17 Y BGRE-3-FPS-ECC-03-023 11/29/17 LT-28142 LT-12726 11/30/17 50 12 Y

3-FPS-ECC-4 IDCT Unit 3 GID-208-ME-SGA-XB-1704 Sh 1 of 2 FPS Approved Y 02/01/18 16 14 1 16 5 0 0 9 1 Y 04/12/18 Y BGRE-3-FPS-ECC-04-103 04/27/18 LT-30203 LT-14815 04/28/18 70 15 Y

3-FPS-ECC-6 CW Chlorination Building GID-208-ME-SGA-XB-1704 Sh 1 of 2 FPS Approved Y 12/10/18 3 2 1 3 0 0 0 2 1 Y 12/14/18 Y BGRE-3-FPS-ECC-06-303 12/20/18 LT-32467 LT-17085 12/22/18 4 6 Y

3-FPS-ECC-7 CW Pump House GID-208-ME-SGA-XB-1704 Sh 1 of 2 FPS Approved Y 12/14/18 5 1 1 5 0 0 0 1 1 Y 02/12/19 Y BGRE-3-FPS-ECC-7-412 02/15/19 LT-32881 LT-17502 02/15/19 60 3 Y

3-FPS-ECC-8 SSF,Hydrant Line through PR3, PR4 to IDCT Unit-3 GID-208-ME-SGA-XB-1704 Sh 1 of 2 FPS Approved Y 04/10/18 5 20 0 5 0 0 0 20 0 Y 06/27/18 Y BGRE-3-FPS-ECC-08-140 06/27/18 LT-30844 LT-15436 06/28/18 78 0 Y

3-FPS-ECC-9 400 KV Switchyard & Control Building, Transformer yard Unit-3 GID-208-ME-SGA-XB-1704 Sh 1 of 2 FPS Approved Y 11/17/17 29 21 8 29 3 1 0 18 7 Y 11/27/17 Y BGRE-3-FPS-ECC-09-032 11/29/17 LT-28145 LT-12727 11/30/17 10 2 Y

3-FPS-ECC-10 Transformer yard Unit-4 GID-208-ME-SGA-XB-1704 Sh 1 of 2 FPS Approved Y 01/12/19 2 5 1 2 0 0 0 5 1 Y 01/15/19 Y BGRE-3-FPS-ECC-10-347 01/19/19 LT-32678 LT-17290 01/21/19 3 4 Y

3-FPS-ECC-11 DG Building, TG 4 wet sprinkler GID-208-ME-SGA-XB-1704 Sh 1 of 2 FPS Approved Y 12/05/18 9 3 1 9 0 0 0 3 1 Y 12/14/18 Y BGRE-3-FPS-ECC-11-298 12/20/18 LT-32458 LT-17081 12/21/18 9 6 Y

3-FPS-ECC-12 TG 3 Riser, TG 3 wet sprinkler including R-8 GID-208-ME-SGA-XB-1704 Sh 1 of 2 FPS Approved Y 02/08/19 5 2 1 5 0 0 0 2 1 Y 02/12/19 Y BGRE-3-FPS-ECC-12-414 02/15/19 LT-32881 LT-17502 02/15/19 4 3 Y

3-FPS-ECC-13 TG 4 Riser GID-208-ME-SGA-XB-1704 Sh 1 of 2 FPS Approved Y 02/08/19 2 6 1 2 0 0 0 6 1 Y 03/01/19 Y BGRE-3-FPS-ECC-13-432 03/07/19 LT-33015 LT-17619 03/07/19 21 6 Y

3-FPS-ECC-14 PTP Chemical House GID-208-ME-SGA-XB-1704 Sh 1 of 2 FPS Approved Y 12/27/17 6 8 1 6 1 0 0 7 1 Y 02/21/18 Y BGRE-3-FPS-ECC-14-69 03/23/18 LT-29711 LT-14282 03/24/18 56 30 Y

3-FPS-ECC-15A Boiler 3 GID-208-ME-SGA-XB-1704 Sh 1 of 2 FPS Approved Y 10/09/18 2 11 2 2 0 0 0 11 2 Y 10/12/18 Y BGRE-3-FPS-ECC-15A-227 10/16/18 LT-31902 LT-16576 10/23/18 3 4 Y

3-FPS-ECC-15B Underground Line between Bunker Unit-3 & Unit-4 GID-208-ME-SGA-XB-1704 Sh 1 of 2 FPS Approved Y 03/27/19 5 5 1 5 0 0 0 5 1 Y 04/06/19 Y BGRE-3-FPS-ECC-15B-474 04/08/19 LT-33203 LT-17793 04/10/19 10 2 Y

4-FPS-ECC-16 Boiler 4 including R-7 & R-6 GID-208-ME-SGA-XB-1704 Sh 1 of 2 FPS Approved Y 12/14/18 1 4 1 1 0 0 0 4 1 Y 12/14/18 Y BGRE-4-FPS-ECC-16-304 12/20/18 LT-32458 LT-17081 12/21/18 0 6 Y

3-FPS-ECC-17 AHP Compressor House, ESP Control Room Unit-4 GID-208-ME-SGA-XB-1704 Sh 1 of 2 FPS Approved Y 03/13/19 8 11 1 8 0 0 0 11 1 Y 04/08/19 Y BGRE-3-FPS-ECC-17-476 04/10/19 LT-33219 LT-17805 04/12/19 26 2 Y

3-FPS-ECC-19 ESP Unit 4 GID-208-ME-SGA-XB-1704 Sh 2 of 2 FPS Approved Y 02/22/19 5 6 1 5 0 0 0 6 1 Y 04/04/19 Y BGRE-3-FPS-ECC-19-472 04/06/19 LT-33186 LT-17779 04/08/19 41 2 Y

3-FPS-ECC-21 Auxiliary Boiler and ID Fan area (Unit-3 & 4) GID-208-ME-SGA-XB-1704 Sh 2 of 2 FPS Approved Y 02/22/19 5 6 1 5 0 0 0 6 1 Y 03/14/19 Y BGRE-3-FPS-ECC-21-447 03/15/19 LT-33054 LT-17669 03/16/19 20 1 Y

3-FPS-ECC-22 Conveyor 19A, 19B and up to FO Dyke GID-208-ME-SGA-XB-1704 Sh 2 of 2 FPS Approved Y 07/18/18 13 7 3 13 0 0 0 7 3 Y 02/04/19 Y BGRE-3-FPS-ECC-22-401 02/06/19 LT-32820 LT-17437 02/07/19 201 2 Y

3-FPS-ECC-23 TP 15 to FOPH, FGD Area GID-208-ME-SGA-XB-1704 Sh 2 of 2 FPS Approved Y 10/26/18 1 8 1 1 0 0 0 8 1 Y 11/06/18 Y BGRE-3-FPS-ECC-23-246 11/14/18 LT-32105 LT-16765 11/14/18 11 8 Y

3-FPS-ECC-25 Conv 17A, 17B GID-208-ME-SGA-XB-1704 Sh 2 of 2 FPS Approved Y 08/03/18 7 3 0 7 0 0 0 3 0 Y 12/03/18 Y BGRE-3-FPS-ECC-25-276 12/06/18 LT-32303 LT-16974 12/07/18 122 3 Y

3-FPS-ECC-26 Coal Stock Pile to Conv 18A, 18B GID-208-ME-SGA-XB-1704 Sh 2 of 2 FPS Approved Y 02/23/19 6 3 2 6 0 0 0 3 2 Y 03/28/19 Y BGRE-3-FPS-ECC-26-464 04/06/19 LT-33186 LT-17779 04/08/19 33 9 Y

3-FPS-ECC-27A Coal Stock Pile 2 GID-208-ME-SGA-XB-1704 Sh 2 of 2 FPS Approved Y 04/11/19 6 6 1 6 0 0 0 6 1 Y 06/01/19 Y BGRE-3-FPS-ECC-27A-550 06/04/19 LT-33480 LT-18002 06/06/19 51 3 Y

3-FPS-ECC-27B Coal Stock Pile 1 GID-208-ME-SGA-XB-1704 Sh 2 of 2 FPS Approved Y 12/03/18 6 2 1 6 0 0 0 2 1 Y 12/12/18 Y BGRE-3-FPS-ECC-27B-292 12/20/18 LT-32458 LT-17081 12/21/18 9 8 Y

3-FPS-ECC-28 TP 12 to Coal Stock Pile GID-208-ME-SGA-XB-1704 Sh 2 of 2 FPS Approved Y 02/08/19 3 4 1 3 0 0 0 4 1 Y 04/06/19 Y BGRE-3-FPS-ECC-28-475 04/08/19 LT-33203 LT-17793 04/10/19 57 2 Y

3-FPS-ECC-29 Track Hopper, Conv 11A & 11B, Conv 12A & 12B, Conv 14A & 14B GID-208-ME-SGA-XB-1704 Sh 2 of 2 FPS Approved Y 09/07/18 10 8 1 10 0 0 0 8 1 Y 09/21/18 Y BGRE-3-FPS-ECC-29-205 09/24/18 LT-31655 LT-16361 09/26/18 14 3 Y

3-FPS-ECC-30 Conv 15A, 15B; Conv 16A & 16B; Crusher House,CHP Switchgear GID-208-ME-SGA-XB-1704 Sh 2 of 2 FPS Approved Y 04/24/18 6 17 0 6 0 0 0 17 0 Y 09/21/18 Y BGRE-3-FPS-ECC-30-206 09/24/18 LT-31655 LT-16361 09/26/18 150 3 Y
Room

Cylinder room being common for all, the


3-FPS-ECC-31 Inert system 8.5 Mtr Battery Room Unit-3 (including panel at CCR GID-208-ME-SGK-XM-52106 FPS Approved Y 03/06/18 28 12 0 28 3 0 0 9 0 Y 06/20/18 Y BGRE-3-FPS-ECC-31-133 06/23/18 LT-30802 LT-15405 06/25/18 106 3 Y ECC of cylinder room up to selector valve
for Unit-3 & cylinder room-for Unit 3- at 0.0 mtr) (SV) including main header, will be taken
up along with the ECC which comes first.
3-FPS-ECC-32 Inert system 17.0 Mtr CCR Unit-3 (including panel at CCR & cylinder GID-208-ME-SGK-XM-52106 FPS Approved Y 03/06/18 8 2 0 8 1 0 0 1 0 Y 06/20/18 Y BGRE-3-FPS-ECC-32-134 06/27/18 LT-30837 LT-15427 06/27/18 106 7 Y
room at 0.0 mtr)

3-FPS-ECC-33 Inert system 8.5 Mtr Battery Room Unit-4 (including panel at CCR & GID-208-ME-SGK-XM-52106 FPS Approved Y 03/08/18 5 9 0 5 7 0 0 2 0 Y 06/20/18 Y BGRE-3-FPS-ECC-33-135 06/25/18 LT-30813 LT-15416 06/26/18 104 5 Y
cylinder room at 0.0 mtr)

3-FPS-ECC-34 Inert system 17.0 Mtr CCR Unit-4 (including panel at CCR & cylinder GID-208-ME-SGK-XM-52106 FPS Approved Y 03/08/18 5 2 0 5 1 0 0 1 0 Y 06/20/18 Y BGRE-3-FPS-ECC-34-136 06/25/18 LT-30813 LT-15416 06/26/18 104 5 Y
room at 0.0 mtr)

3-FPS-ECC-35 Foam system for FO system GID-208-ME-FFS-XB-1705 FPS Approved Y 08/01/18 25 15 0 25 1 0 0 14 0 Y 09/07/18 Y BGRE-3-FPS-ECC-35-189 09/12/18 LT-31546 LT-16262 09/13/18 37 5 Y

3-FPS-ECC-36 PLC for Foam System GID-208-ME-SGF-XD-1796 FPS Approved Y 05/28/18 5 0 0 5 0 0 0 0 0 Y 06/07/18 Y BGRE-3-FPS-ECC-36-129 06/11/18 LT-30648 LT-15246 06/11/18 10 4 Y

3-FPS-SPRAY-ECC-1 Conv 19A/19B GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 03/13/19 7 7 1 7 0 0 0 7 1 Y 04/20/19 Y BGRE-3-FPS-SPRAY-ECC-1-492 05/08/19 LT-33335 LT-17886 05/09/19 38 18 Y

3-FPS-SPRAY-ECC-3 TP 18 & Internal Hydrant GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 04/26/19 5 1 1 5 0 0 0 1 1 Y 04/30/19 Y BGRE-3-FPS-SPRAY-ECC-3-509 05/08/19 LT-33335 LT-17886 05/09/19 4 8 Y

3-FPS-SPRAY-ECC-4 Cable Gallery ESP Control Bldg GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 12/24/18 7 2 1 7 0 0 0 2 1 Y 01/05/19 Y BGRE-3-FPS-SPRAY-ECC-4-329 01/14/19 LT-32627 LT-17239 01/15/19 12 9 Y

3-FPS-SPRAY-ECC-5 TP 19 & Internal Hydrant GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 03/13/19 7 4 1 7 0 0 0 4 1 Y 04/06/19 Y BGRE-3-FPS-SPRAY-ECC-5-473 04/18/19 LT-33244 LT-17833 04/19/19 24 12 Y

3-FPS-SPRAY-ECC-7 Lub Oil for FD Fan B Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 03/10/19 3 4 1 3 1 0 0 3 1 Y 05/14/19 Y 3-BGRE-FPS-SPRAY-ECC-7-525 06/02/19 LT-33473 LT-17998 06/04/19 65 19 Y

3-FPS-SPRAY-ECC-9 Lub Oil for PA Fan A Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 03/10/19 3 4 1 3 1 0 0 3 1 Y 05/14/19 Y 3-BGRE-FPS-SPRAY-ECC-9-526 06/02/19 LT-33473 LT-17998 06/04/19 65 19 Y

3-FPS-SPRAY-ECC-10 Conv 21A/21B GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 04/03/19 9 5 1 9 0 0 0 5 1 Y 05/28/19 Y BGRE-3-FPS-SPRAY-ECC-10- 06/04/19 LT-33480 LT-18002 06/06/19 55 7 Y
548

3-FPS-SPRAY-ECC-11 TP 20 & Internal Hydrant GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 03/29/19 8 4 2 8 0 0 0 4 2 Y 04/13/19 Y BGRE-3-FPS-SPRAY-ECC-11- 04/18/19 LT-33244 LT-17833 04/19/19 15 5 Y
484

3-FPS-SPRAY-ECC-12 TP 21 & Internal Hydrant GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 02/23/19 6 3 1 6 0 0 0 3 1 Y 03/05/19 Y BGRE-3-FPS-SPRAY-ECC-12- 04/18/19 LT-33244 LT-17833 04/19/19 10 44 Y
438

4-FPS-SPRAY-ECC-13 Lub Oil for PA Fan B Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 01/18/19 2 4 1 2 0 0 0 4 1 Y 01/19/19 Y BGRE-4-FPS-SPRAY-ECC-13- 01/22/19 LT-32707 LT-17319 01/24/19 1 3 Y
365

4-FPS-SPRAY-ECC-14 Lub Oil for FD Fan B Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 01/18/19 2 4 1 2 0 0 0 4 1 Y 01/19/19 Y BGRE-4-FPS-SPRAY-ECC-14- 01/22/19 1 3 Y
364 LT-32707 LT-17319 01/24/19

4-FPS-SPRAY-ECC-15 Lub Oil for FD Fan A Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 01/18/19 2 4 1 2 0 0 0 4 1 Y 01/19/19 Y BGRE-4-FPS-SPRAY-ECC-15- 01/22/19 LT-32707 LT-17319 01/24/19 1 3 Y
362

4-FPS-SPRAY-ECC-16 Lub Oil for PA Fan A Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 01/18/19 3 4 1 3 0 0 0 4 1 Y 01/19/19 Y BGRE-4-FPS-SPRAY-ECC-16- 01/22/19 1 3 Y
363 LT-32707 LT-17319 01/24/19

3-FPS-SPRAY-ECC-18 Aux Transformer (AHP COMP Room) GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 09/07/18 3 4 0 3 0 0 0 4 0 Y 09/11/18 Y BGRE-3-FPS-SPRAY-ECC-18- 09/11/18 LT-31539 LT-16255 09/12/18 4 0 Y
191

3-FPS-SPRAY-ECC-19 Aux Transformer (AHP COMP Room) GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 08/01/18 5 6 0 5 0 0 0 6 0 Y 08/04/18 Y BGRE-3-FPS-SPRAY-ECC-19- 08/09/18 LT-31245 LT-15918 08/10/18 3 5 Y
166

3-FPS-SPRAY-ECC-20 TP 22 & Internal Hydrant GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 02/23/19 6 4 1 6 0 0 0 4 1 Y 03/04/19 Y BGRE-3-FPS-SPRAY-ECC-20- 04/18/19 LT-33244 LT-17833 04/19/19 9 45 Y
437

3-FPS-SPRAY-ECC-21 Conv 25A/25B GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 02/07/19 6 6 1 6 0 0 0 6 1 Y 03/01/19 Y BGRE-3-FPS-SPRAY-ECC-21- 04/18/19 LT-33244 LT-17833 04/19/19 22 48 Y
433

4-FPS-SPRAY-ECC-22 Cable Gallery TG Bldg 12.0 Mtr Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 08/09/18 9 3 2 9 0 0 0 3 2 Y 08/20/18 Y BGRE-3-FPS-SPRAY-ECC-22- 08/24/18 LT-31394 LT-16087 08/25/18 11 4 Y
176

4-FPS-SPRAY-ECC-23 Cable Gallery TG Bldg 24.0 Mtr Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 08/09/18 7 3 2 7 0 0 0 3 2 Y 08/20/18 Y BGRE-3-FPS-SPRAY-ECC-23- 08/24/18 LT-31394 LT-16087 08/25/18 11 4 Y
177

4-FPS-SPRAY-ECC-24 Lub Oil for Boiler Pulverizer Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 06/12/19 7 5 1 7 0 0 0 5 1 Y 06/19/19 Y BGRE-4-FPS-SPRAY-ECC-24- 06/20/19 LT-33553 LT-18044 06/21/19 7 1 Y
553

4-FPS-SPRAY-ECC-25 Lub Oil for Boiler Pulverizer Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 06/11/19 10 3 1 10 1 0 0 2 1 Y 06/19/19 Y BGRE-4-FPS-SPRAY-ECC-25- 06/20/19 LT-33553 LT-18044 06/21/19 8 1 Y
554

4-FPS-SPRAY-ECC-26 Boiler Burner Front Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 07/24/18 1 4 1 1 0 0 0 4 1 Y 07/25/18 Y BGRE-4-FPS-SPRAY-ECC-26- 07/31/18 LT-31121 LT-15807 07/31/18 1 6 Y
154

4-FPS-SPRAY-ECC-27 Boiler Burner Front Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 07/24/18 3 4 1 3 0 0 0 4 1 Y 07/25/18 Y BGRE-4-FPS-SPRAY-ECC-27- 07/31/18 LT-31121 LT-15807 07/31/18 1 6 Y
155

3-FPS-SPRAY-ECC-28 Cable Galley TG Bldg 12.0 Mtr Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 11/21/18 6 5 1 6 0 0 0 5 1 Y 12/08/18 Y BGRE-3-FPS-SPRAY-ECC-28- 12/12/18 LT-32378 LT-17028 12/14/18 17 4 Y
285

3-FPS-SPRAY-ECC-29 Cable Galley TG Bldg 24.0 Mtr Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 11/21/18 5 4 1 5 0 0 0 4 1 Y 12/08/18 Y BGRE-3-FPS-SPRAY-ECC-29- 12/12/18 LT-32378 LT-17028 12/14/18 17 4 Y
286

3-FPS-SPRAY-ECC-30 Conv 24A/24B GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 03/30/19 6 5 1 6 0 0 0 5 1 Y 04/19/19 Y BGRE-3-FPS-SPRAY-ECC-30- 04/22/19 LT-33260 LT-17841 04/23/19 20 3 Y
489

3-FPS-SPRAY-ECC-31 Conv 23A/23B GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 05/03/19 7 6 0 7 0 0 0 6 0 Y 05/17/19 Y BGRE-3-FPS-SPRAY-ECC-31- 05/29/19 LT-33455 LT-17979 05/31/19 14 12 Y
539

3-FPS-SPRAY-ECC-32 Lub Oil for Boiler Pulverizer Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 06/18/19 11 4 0 11 0 0 0 4 0 Y 06/27/19 Y BGRE-3-FPS-SPRAY-ECC-32- 06/28/19 LT-33598 LT-18068 07/01/19 9 1 Y
555

3-FPS-SPRAY-ECC-33 Lub Oil for Boiler Pulverizer Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 06/18/19 10 3 0 10 0 0 0 3 0 Y 06/27/19 Y BGRE-3-FPS-SPRAY-ECC-33- 06/28/19 LT-33598 LT-18068 07/01/19 9 1 Y
556

3-FPS-SPRAY-ECC-34 Boiler Burner Front Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 10/09/18 6 3 1 6 0 0 0 3 1 Y 10/12/18 Y BGRE-3-FPS-SPRAY-ECC-34- 10/16/18 LT-31902 LT-16576 10/23/18 3 4 Y
225

3-FPS-SPRAY-ECC-35 Boiler Burner Front Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 10/09/18 6 3 1 6 0 0 0 3 1 Y 10/12/18 Y BGRE-3-FPS-SPRAY-ECC-35- 10/16/18 LT-31902 LT-16576 10/23/18 3 4 Y
226

3-FPS-SPRAY-ECC-36 BFP B Lub Oil Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 11/05/18 2 5 1 2 0 0 0 5 1 Y 11/08/18 Y BGRE-3-FPS-SPRAY-ECC-36- 11/14/18 LT-32105 LT-16765 11/14/18 3 6 Y
245

3-FPS-SPRAY-ECC-37 TD BFP Bearings B Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 12/12/18 3 4 1 3 0 0 0 4 1 Y 12/14/18 Y BGRE-3-FPS-SPRAY-ECC-37- 12/20/18 LT-32458 LT-17081 12/21/18 2 6 Y
296

3-FPS-SPRAY-ECC-38 TD BFP Bearings A Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 12/14/18 3 3 1 3 0 0 0 3 1 Y 12/14/18 Y BGRE-3-FPS-SPRAY-ECC-38- 12/20/18 LT-32458 LT-17081 12/21/18 0 6 Y
302

3-FPS-SPRAY-ECC-39 BFP A Lub Oil Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 10/22/18 4 6 1 4 0 0 0 6 1 Y 10/26/18 Y BGRE-3-FPS-SPRAY-ECC-39- 11/06/18 LT-32062 LT-16713 11/08/18 4 11 Y
233

4-FPS-SPRAY-ECC-40 BFP B Lub Oil Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 12/12/18 3 4 1 3 0 0 0 4 1 Y 12/14/18 Y BGRE-4-FPS-SPRAY-ECC-40- 12/20/18 LT-32458 LT-17081 12/21/18 2 6 Y
297

4-FPS-SPRAY-ECC-41 TD BFP Bearings B Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 01/22/19 2 4 1 2 0 0 0 4 1 Y 01/24/19 Y BGRE-4-FPS-SPRAY-ECC-41- 01/27/19 LT-31741 LT-17352 01/29/19 2 3 Y
375

4-FPS-SPRAY-ECC-42 TD BFP Bearings A Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 01/22/19 3 4 1 3 0 0 0 4 1 Y 01/24/19 Y BGRE-4-FPS-SPRAY-ECC-42- 01/27/19 LT-31741 LT-17352 01/29/19 2 3 Y
376

4-FPS-SPRAY-ECC-43 BFP A Lub Oil Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 11/28/18 1 4 1 1 0 0 0 4 1 Y 12/01/18 Y BGRE-3-FPS-SPRAY-ECC-43- 12/06/18 LT-16974 LT-32303 12/07/18 3 5 Y
272

4-FPS-SPRAY-ECC-44 Cable Gallery TG Bldg 0.0 Mtr Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 07/31/18 7 6 0 7 2 0 0 4 0 Y 08/04/18 Y BGRE-4-FPS-SPRAY-ECC-44- 08/09/18 LT-31245 LT-15918 08/10/18 4 5 Y
168

4-FPS-SPRAY-ECC-45 Cable Gallery TG Bldg 8.5 Mtr Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 07/31/18 5 6 0 5 1 0 0 5 0 Y 08/03/18 Y BGRE-4-FPS-SPRAY-ECC-45- 08/09/18 LT-31245 LT-15918 08/10/18 3 6 Y
167

4-FPS-SPRAY-ECC-46 UAT 4CAT02 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 04/26/18 4 5 0 4 0 0 0 5 0 Y 05/17/18 Y BGRE-4-FPS-SPRAY-ECC-46- 05/21/18 LT-30439 LT-15048 05/22/18 21 4 Y
115

4-FPS-SPRAY-ECC-47 UAT 4CAT01 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 04/26/18 3 7 0 3 0 0 0 7 0 Y 05/17/18 Y BGRE-4-FPS-SPRAY-ECC-467- 05/21/18 LT-30439 LT-15048 05/22/18 21 4 Y
116

4-FPS-SPRAY-ECC-49 GT 6 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 11/20/18 10 3 1 10 0 0 0 3 1 Y 11/27/18 Y BGRE-4-FPS-SPRAY-ECC-49- 12/01/18 LT-32269 LT-16936 12/03/18 7 4 Y
269

4-FPS-SPRAY-ECC-50 GT 5 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 10/15/18 6 4 0 6 0 0 0 4 0 Y 10/26/18 Y BGRE-4-FPS-SPRAY-ECC-50- 11/15/18 LT-32131 LT-16790 11/17/18 11 20 Y
238

4-FPS-SPRAY-ECC-51 GT 4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 10/22/18 18 5 0 18 0 0 0 5 0 Y 11/21/18 Y BGRE-4-FPS-SPRAY-ECC-51- 11/22/18 LT-32196 LT-16849 11/23/18 30 1 Y
262

4-FPS-SPRAY-ECC-52 UT 4A GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 12/13/18 10 4 0 10 0 0 0 4 0 Y 12/14/18 Y BGRE-4-FPS-SPRAY-ECC-52- 12/20/18 LT-32458 LT-17081 12/21/18 1 6 Y
300

4-FPS-SPRAY-ECC-53 UT 4B GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 12/13/18 11 4 0 11 0 0 0 4 0 Y 12/14/18 Y BGRE-4-FPS-SPRAY-ECC-53- 12/20/18 LT-32458 LT-17081 12/21/18 1 6 Y
301

4-FPS-SPRAY-ECC-54 Gen Seal Oil 0.0 Mtr Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 04/07/18 3 9 0 3 0 0 0 9 0 Y 04/10/18 Y BGRE-4-FPS-SPRAY-ECC-54-98 04/11/18 LT-30013 LT-14571 04/12/18 3 1 Y

4-FPS-SPRAY-ECC-55 Oil Canal Unit (EL 13.6M to 14.2M) Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 03/28/18 1 7 0 1 0 0 0 7 0 Y 03/30/18 Y BGRE-4-FPS-SPRAY-ECC-55-91 03/31/18 LT-29848 LT-14399 04/02/18 2 1 Y

4-FPS-SPRAY-ECC-56 Main Lub Oil Tank,Oil Purifier & Oil Cooler EL 8.5M Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 03/28/18 1 10 0 1 0 0 0 10 0 Y 03/30/18 Y BGRE-4-FPS-SPRAY-ECC-56-92 03/31/18 LT-29848 LT-14399 04/02/18 2 1 Y

4-FPS-SPRAY-ECC-57 MD BFP Bearings EL 0.0 Mtr Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 07/12/18 8 5 0 8 0 0 0 5 0 Y 09/04/18 Y BGRE-4-FPS-SPRAY-ECC-57- 09/07/18 LT-31506 LT-16229 09/08/18 54 3 Y
187

4-FPS-SPRAY-ECC-58 Turbine Bearings EL 17.0 Mtr Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 09/07/18 3 1 1 3 0 0 0 1 1 Y 09/15/18 Y BGRE-3-FPS-SPRAY-ECC-58- 09/20/18 LT-31592 LT-16300 09/20/18 8 5 Y
197

3-FPS-SPRAY-ECC-59 Cable Gallery TG Bldg 8.5 Mtr Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 06/11/18 7 4 0 7 3 0 0 1 0 Y 09/18/18 Y BGRE-3-FPS-SPRAY-ECC-59- 09/20/18 LT-31592 LT-16300 09/20/18 99 2 Y
202

3-FPS-SPRAY-ECC-60 Cable Gallery TG Bldg 0.0 Mtr Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 04/19/18 2 7 3 2 0 0 0 7 3 Y 06/01/18 Y BGRE-3-FPS-SPRAY-ECC-60- 06/21/18 LT-30768 LT-15373 06/22/18 43 20 Y
128

3-FPS-SPRAY-ECC-61 Clean Oil tank,Purifier & Dirty Oil Tank GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 10/22/18 3 2 2 3 0 0 0 2 2 Y 10/30/18 Y BGRE-3-FPS-SPRAY-ECC-61- 11/06/18 LT-32062 LT-16713 11/08/18 8 7 Y
234

4-FPS-SPRAY-ECC-62 SAT OCAT02 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 01/18/18 6 7 1 6 0 1 0 7 0 Y 01/20/18 Y BGRE-FPS-SPRAY-ECC-62-50 01/27/18 LT-28982 LT-13496 01/29/18 2 7 Y

3-FPS-SPRAY-ECC-63 SAT OCAT01 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 01/18/18 7 7 0 7 0 0 0 7 0 Y 01/20/18 Y BGRE-FPS-SPRAY-ECC-63-51 01/29/18 LT-29008 LT-13518 01/30/18 2 9 Y

3-FPS-SPRAY-ECC-64 UAT 3CAT02 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 01/12/18 6 7 1 6 0 0 0 7 1 Y 01/19/18 Y BGRE-FPS-SPRAY-ECC-64-52 01/29/18 LT-29008 LT-13518 01/30/18 7 10 Y

3-FPS-SPRAY-ECC-65 UAT 3CAT01 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 01/12/18 7 7 1 7 0 0 0 7 1 Y 01/19/18 Y BGRE-FPS-SPRAY-ECC-65-53 01/27/18 LT-28983 LT-13497 01/29/18 7 8 Y

3-FPS-SPRAY-ECC-66 GT 3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 06/11/18 11 2 0 11 0 0 0 2 0 Y 07/26/18 Y BGRE-3-FPS-SPRAY-ECC-66- 07/31/18 LT-31121 LT-15807 07/31/18 45 5 Y
160

3-FPS-SPRAY-ECC-67 GT 2 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 06/11/18 10 2 0 10 0 0 0 2 0 Y 07/26/18 Y BGRE-3-FPS-SPRAY-ECC-67- 07/31/18 LT-31121 LT-15807 07/31/18 45 5 Y
161

3-FPS-SPRAY-ECC-68 RAT GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 12/21/17 9 5 1 9 0 0 0 5 1 Y 01/03/18 Y BGRE-3-FPS-SPRAY-ECC-68 & 01/06/18 LT-28669 LT-13238 01/08/18 13 3 Y
106A-042

3-FPS-SPRAY-ECC-69 GT 1 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 06/11/18 14 1 0 14 0 0 0 1 0 Y 08/22/18 Y BGRE-3-FPS-SPRAY-ECC-69- 08/24/18 LT-31394 LT-16087 08/25/18 72 2 Y
181

3-FPS-SPRAY-ECC-70 UT 3A GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 07/25/18 6 3 0 6 0 0 0 3 0 Y 08/03/18 Y BGRE-3-FPS-SPRAY-ECC-70- 08/09/18 LT-31245 LT-15918 08/10/18 9 6 Y
165

3-FPS-SPRAY-ECC-71 UT 3B GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 09/07/18 5 1 1 5 0 0 0 1 1 Y 09/11/18 Y BGRE-3-FPS-SPRAY-ECC-71- 09/13/18 LT-31555 LT-16267 09/15/18 4 2 Y
194

3-FPS-SPRAY-ECC-72 MD BFP Bearings EL 0.0 Mtr Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 03/16/18 1 9 0 1 0 0 0 9 0 Y 03/20/18 Y BGRE-3-FPS-SPRAY-ECC-72-72 03/26/18 LT-29737 LT-14303 03/27/18 4 6 Y

3-FPS-SPRAY-ECC-73 Turbine Bearings EL 17.0 Mtr Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 03/16/18 1 9 0 1 0 0 0 9 0 Y 03/20/18 Y BGRE-3-FPS-SPRAY-ECC-73-73 03/26/18 LT-29737 LT-14303 03/27/18 4 6 Y

3-FPS-SPRAY-ECC-74 Gen Seal Oil 0.0 Mtr Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 03/16/18 1 9 0 1 0 0 0 9 0 Y 03/20/18 Y BGRE-3-FPS-SPRAY-ECC-74-74 03/20/18 LT-29679 LT-14219 03/21/18 4 0 Y

3-FPS-SPRAY-ECC-75 Oil Canal Unit (EL 13.6M to 14.2M) Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 01/12/18 2 8 1 2 0 0 0 8 1 Y 01/19/18 Y BGRE-3-FPS-SPRAY-ECC-75-70 03/19/18 LT-29647 LT-14190 03/20/18 7 59 Y

3-FPS-SPRAY-ECC-76 Main Lub Oil Tank,Oil Purifier & Oil Cooler EL 8.5M Unit-3 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 01/12/18 2 8 1 2 0 0 0 8 1 Y 01/19/18 Y BGRE-3-FPS-SPRAY-ECC-76-71 03/19/18 LT-29647 LT-14190 03/20/18 7 59 Y

4-FPS-SPRAY-ECC-77 Cable Gallery ESP Control Bldg Unit-4 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 08/10/18 5 6 0 5 0 0 0 6 0 Y 08/14/18 Y BGRE-3-FPS-SPRAY-ECC-77- 08/24/18 LT-31394 LT-16087 08/25/18 4 10 Y
179

3-FPS-SPRAY-ECC-78 Conv 18A/18B GID-208-ME-SGC-XB-1706 Sh 2 of 3 FPS Approved Y 12/12/18 7 10 1 7 0 0 0 10 1 Y 05/24/19 Y BGRE-3-FPS-SPRAY-ECC-78- 05/29/19 LT-33455 LT-17979 05/31/19 163 5 Y
542

3-FPS-SPRAY-ECC-79 TP 16 & Internal Hydrant GID-208-ME-SGC-XB-1706 Sh 2 of 3 FPS Approved Y 12/04/18 9 3 1 9 0 0 0 3 1 Y 01/30/19 Y BGRE-3-FPS-SPRAY-ECC-79- 02/02/19 LT-32793 LT-17410 02/04/19 57 3 Y
387

3-FPS-SPRAY-ECC-81 HFO Day Oil Tank 1 GID-208-ME-SGC-XB-1706 Sh 2 of 3 FPS Approved Y 08/02/18 10 5 0 10 0 0 0 5 0 Y 10/13/18 Y BGRE-3-FPS-SPRAY-ECC-81- 10/20/18 LT-31896 LT-16573 10/22/18 72 7 Y
231

3-FPS-SPRAY-ECC-82 HFO Day Oil Tank 2 GID-208-ME-SGC-XB-1706 Sh 2 of 3 FPS Approved Y 07/30/18 9 3 0 9 0 0 0 3 0 Y 10/13/18 Y BGRE-3-FPS-SPRAY-ECC-82- 10/20/18 LT-31896 LT-16573 10/22/18 75 7 Y
232

3-FPS-SPRAY-ECC-83 TP 17 & Internal Hydrant GID-208-ME-SGC-XB-1706 Sh 2 of 3 FPS Approved Y 12/14/18 9 1 1 9 0 0 0 1 1 Y 12/26/18 Y BGRE-3-FPS-SPRAY-ECC-83- 12/28/18 LT-32510 LT-17123 12/29/18 12 2 Y
318

3-FPS-SPRAY-ECC-84 Conv 16A/16B GID-208-ME-SGC-XB-1706 Sh 2 of 3 FPS Approved Y 12/29/18 3 4 1 3 1 0 0 3 1 Y 01/07/19 Y BGRE-3-FPS-SPRAY-ECC-84- 01/14/19 LT-32627 LT-17239 01/15/19 9 7 Y
330

3-FPS-SPRAY-ECC-85 TP 15 & Internal Hydrant GID-208-ME-SGC-XB-1706 Sh 2 of 3 FPS Approved Y 12/03/18 9 6 1 9 0 0 0 6 1 Y 12/26/18 Y BGRE-3-FPS-SPRAY-ECC-85- 12/28/18 LT-32510 LT-17123 12/29/18 23 2 Y
319

3-FPS-SPRAY-ECC-86 TP 14 & Internal Hydrant GID-208-ME-SGC-XB-1706 Sh 2 of 3 FPS Approved Y 11/17/18 5 6 1 5 0 0 0 6 1 Y 11/22/18 Y BGRE-3-FPS-SPRAY-ECC-86- 11/23/18 LT-32200 LT-16857 11/24/18 5 1 Y
263

3-FPS-SPRAY-ECC-87 Conv 27 GID-208-ME-SGC-XB-1706 Sh 2 of 3 FPS Approved Y 01/07/19 4 6 1 4 1 0 0 5 1 Y 01/10/19 Y BGRE-3-FPS-SPRAY-ECC-87- 01/14/19 LT-32627 LT-17239 01/15/19 3 4 Y
337

3-FPS-SPRAY-ECC-88 Lub Oil for ID Fan B Unit-3 GID-208-ME-SGC-XB-1706 Sh 2 of 3 FPS Approved Y 01/12/19 2 4 1 2 0 0 0 4 1 Y 02/04/19 Y BGRE-3-FPS-SPRAY-ECC-88- 02/06/19 LT-32820 LT-17437 02/07/19 23 2 Y
397

3-FPS-SPRAY-ECC-89 Lub Oil for ID Fan A Unit-3 GID-208-ME-SGC-XB-1706 Sh 2 of 3 FPS Approved Y 12/10/18 3 3 1 3 0 0 0 3 1 Y 02/04/19 Y BGRE-3-FPS-SPRAY-ECC-89- 02/06/19 LT-32820 LT-17437 02/07/19 56 2 Y
398

4-FPS-SPRAY-ECC-90 Lub Oil for ID Fan B Unit-4 GID-208-ME-SGC-XB-1706 Sh 2 of 3 FPS Approved Y 02/02/19 1 3 1 1 0 0 0 3 1 Y 02/04/19 Y BGRE-4-FPS-SPRAY-ECC-90- 02/06/19 LT-32820 LT-17437 02/07/19 2 2 Y
399

4-FPS-SPRAY-ECC-91 Lub Oil for ID Fan A Unit-4 GID-208-ME-SGC-XB-1706 Sh 2 of 3 FPS Approved Y 01/12/19 2 4 1 2 0 0 0 4 1 Y 02/04/19 Y BGRE-4-FPS-SPRAY-ECC-91- 02/06/19 LT-32820 LT-17437 02/07/19 23 2 Y
400

3-FPS-SPRAY-ECC-92 Drain Oil Tank GID-208-ME-SGC-XB-1706 Sh 2 of 3 FPS Approved Y 06/28/18 13 5 0 13 0 0 0 5 0 Y 08/14/18 Y BGRE-3-FPS-SPRAY-ECC-92- 08/24/18 LT-31394 LT-16087 08/25/18 47 10 Y
180

3-FPS-SPRAY-ECC-93 TP 12 & Internal Hydrant GID-208-ME-SGC-XB-1706 Sh 3 of 3 FPS Approved Y 09/20/18 7 2 0 9 0 0 -2 2 0 Y 10/01/18 Y BGRE-3-FPS-SPRAY-ECC-93- 10/06/18 LT-31740 LT-16464 10/06/18 11 5 Y
214

3-FPS-SPRAY-ECC-94 Conv 12A/12B GID-208-ME-SGC-XB-1706 Sh 3 of 3 FPS Approved Y 10/13/18 6 6 1 6 0 0 0 6 1 Y 11/06/18 Y BGRE-3-FPS-SPRAY-ECC-94- 11/14/18 LT-32105 LT-16765 11/14/18 24 8 Y
243

3-FPS-SPRAY-ECC-95 TP 11 & Internal Hydrant GID-208-ME-SGC-XB-1706 Sh 3 of 3 FPS Approved Y 09/07/18 8 5 0 8 0 0 0 5 0 Y 09/21/18 Y BGRE-3-FPS-SPRAY-ECC-95- 09/25/18 LT-31655 LT-16361 09/26/18 14 4 Y
208

3-FPS-SPRAY-ECC-96 Conv 11A/11B GID-208-ME-SGC-XB-1706 Sh 3 of 3 FPS Approved Y 11/20/18 5 7 1 5 0 0 0 7 1 Y 12/06/18 Y BGRE-3-FPS-SPRAY-ECC-96- 12/11/18 LT-32377 LT-17027 12/14/18 16 5 Y
279

3-FPS-SPRAY-ECC-97 Track Hopper GID-208-ME-SGC-XB-1706 Sh 3 of 3 FPS Approved Y 11/09/18 8 5 1 8 0 0 0 5 1 Y 11/20/18 Y BGRE-3-FPS-SPRAY-ECC-97- 11/23/18 LT-32200 LT-16857 11/24/18 11 3 Y
259

3-FPS-SPRAY-ECC-98 Conv 13A/13B GID-208-ME-SGC-XB-1706 Sh 3 of 3 FPS Approved Y 09/21/18 4 8 0 4 0 0 0 8 0 Y 10/10/18 Y BGRE-3-FPS-SPRAY-ECC-98- 10/12/18 LT-31839 LT-16539 10/13/18 19 2 Y
222

3-FPS-SPRAY-ECC-99 TP 13 & Internal Hydrant GID-208-ME-SGC-XB-1706 Sh 3 of 3 FPS Approved Y 10/26/18 4 3 1 4 0 0 0 3 1 Y 11/03/18 Y BGRE-3-FPS-SPRAY-ECC-99- 11/14/18 LT-32105 LT-16765 11/14/18 8 11 Y
240

3-FPS-SPRAY-ECC-100 Conv 14A/14B GID-208-ME-SGC-XB-1706 Sh 3 of 3 FPS Approved Y 11/26/18 4 8 1 4 0 0 0 8 1 Y 12/10/18 Y BGRE-3-FPS-SPRAY-ECC-100- 12/12/18 LT-32378 LT-17028 12/14/18 14 2 Y
289

3-FPS-SPRAY-ECC-101 Crusher House & Internal Hydrant GID-208-ME-SGC-XB-1706 Sh 3 of 3 FPS Approved Y 11/17/18 4 6 1 4 0 0 0 6 1 Y 11/26/18 Y BGRE-3-FPS-SPRAY-ECC-101- 12/01/18 LT-32269 LT-16936 12/03/18 9 5 Y
268

3-FPS-SPRAY-ECC-102 Conv 15A/15B GID-208-ME-SGC-XB-1706 Sh 3 of 3 FPS Approved Y 10/03/18 6 7 0 6 0 0 0 7 0 Y 11/06/18 Y BGRE-3-FPS-SPRAY-ECC-102- 11/14/18 LT-32105 LT-16765 11/14/18 34 8 Y
244

3-FPS-SPRAY-ECC-103 Cable Gallery CHP Swgr Room GID-208-ME-SGC-XB-1706 Sh 3 of 3 FPS Approved Y 04/16/18 6 5 0 6 0 0 0 5 0 Y 09/18/18 Y BGRE-3-FPS-SPRAY-ECC-103- 09/20/18 LT-31592 LT-16300 09/20/18 155 2 Y
203

3-FPS-SPRAY-ECC-104 Aux Transformer CHP Swgr Room GID-208-ME-SGC-XB-1706 Sh 3 of 3 FPS Approved Y 02/23/18 1 8 1 1 0 0 0 8 1 Y 04/12/18 Y BGRE-3-FPS-SPRAY-ECC-104- 04/18/18 LT-30086 LT-14667 04/18/18 48 6 Y
99

3-FPS-SPRAY-ECC-105 Aux Transformer CHP Swgr Room GID-208-ME-SGC-XB-1706 Sh 3 of 3 FPS Approved Y 02/23/18 1 7 1 1 0 0 0 7 1 Y 04/12/18 Y BGRE-3-FPS-SPRAY-ECC-105- 04/18/18 LT-30075 LT-14651 04/18/18 48 6 Y
100

3-FPS-SPRAY-ECC-106A Main Spray Header-From FWPH to SAT-02 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 12/21/17 5 11 0 5 0 0 0 11 0 Y 01/03/18 Y BGRE-3-FPS-SPRAY-ECC-68 01/06/18 LT-28669 LT-13238 01/08/18 13 3 Y
7106A-042

3-FPS-SPRAY-ECC-106B Main Spray Header-From FWPH to TP-18, Conv 20A/20B GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 07/10/18 5 12 0 5 0 0 0 12 0 Y 02/04/19 Y BGRE-3-FPS-SPRAY-ECC-106B- 02/06/19 LT-32820 LT-17437 02/07/19 209 2 Y
396

3-FPS-SPRAY-ECC-106C Main Spray Header-From Conv 20A/20B to Conv 21A/21B GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 02/22/19 11 6 1 11 0 0 0 6 1 Y 04/19/19 Y BGRE-3-FPS-SPRAY-ECC-106C- 04/22/19 LT-33260 LT-17841 04/23/19 56 3 Y
490

3-FPS-SPRAY-ECC-106D Main Spray Header-From FPS-SPRAY-ECC-36 to FPS-SPRAY-ECC-39 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 02/08/19 1 2 1 1 0 0 0 2 1 Y 02/09/19 Y BGRE-3-FPS-SPRAY-ECC-106D- 02/15/19 LT-32881 LT-17502 02/15/19 1 6 Y
410

3-FPS-SPRAY-ECC-106E Main Spray Header-From FPS-SPRAY-ECC-68 to FPS-SPRAY-ECC-46 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 07/13/18 4 2 1 4 0 0 0 2 1 Y 09/05/18 Y BGRE-3-FPS-SPRAY-ECC-106E- 09/07/18 LT-31506 LT-16229 09/08/18 54 2 Y
188

Main Spray Header-From FPS-SPRAY-ECC-39 to FPS-SPRAY-ECC-22 & GID-208-ME-SGC-XB-1706 Sh 1 of 3


3-FPS-SPRAY-ECC-106F FPS-SPRAY-ECC- FPS Approved Y 02/22/19 1 7 1 1 0 0 0 7 1 Y 04/13/19 Y BGRE-3-FPS-SPRAY-ECC-106F- 04/15/19 LT-33233 LT-17822 04/16/19 50 2 Y
45 483

3-FPS-SPRAY-ECC-106G Main Spray Header-From FPS-SPRAY-ECC-77 to FPS-SPRAY-ECC-19 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 02/08/19 2 3 1 2 0 0 0 3 1 Y 02/13/19 Y BGRE-3-FPS-SPRAY-ECC-106G- 02/15/19 LT-32881 LT-17502 02/15/19 5 2 Y
415

3-FPS-SPRAY-ECC-106H Main Spray Header-From FPS-SPRAY-ECC-88 to PR-8 Area GID-208-ME-SGC-XB-1706 Sh 2 of 3 FPS Approved Y 02/22/19 2 3 1 2 0 0 0 3 1 Y 04/17/19 Y BGRE-3-FPS-SPRAY-ECC-106H- 04/19/19 LT-33260 LT-17841 04/23/19 54 2 Y
487

3-FPS-SPRAY-ECC-106I Main Spray Header-From FPS-SPRAY-ECC-15 to FGD Area GID-208-ME-SGC-XB-1706 Sh 2 of 3 FPS Approved Y 12/20/18 3 2 1 3 0 0 0 2 1 Y 02/02/19 Y BGRE-3-FPS-SPRAY-ECC-106I- 02/06/19 LT-32820 LT-17437 02/07/19 44 4 Y
395

3-FPS-SPRAY-ECC-106J Main Spray Header-From FPS-SPRAY-ECC-79 to FPS-SPRAY-ECC-80 & GID-208-ME-SGC-XB-1706 Sh 2,3 of 3 FPS Approved Y 08/29/18 7 10 4 7 0 0 0 10 4 Y 10/01/18 Y BGRE-3-FPS-SPRAY-ECC-106J- 10/06/18 LT-31740 LT-16464 10/06/18 33 5 Y
FPS-SPRAY-ECC- 86 215

3-FPS-SPRAY-ECC-106K Main Spray Header-From FPS-SPRAy-ECC-78 to FPS-SPRAY-ECC-98 GID-208-ME-SGC-XB-1706 Sh 2,3 of 3 FPS Approved Y 02/23/19 4 5 2 4 0 0 0 5 2 Y 04/13/19 Y BGRE-3-F PS-SPRAY-ECC-106K- 04/15/19 LT-33233 LT-17822 04/16/19 49 2 Y
482

3-FPS-SPRAY-ECC-106L Main Spray Header-From FPS-SPRAY-ECC-93 to FPS-SPRAY-ECC-106N GID-208-ME-SGC-XB-1706 Sh 3 of 3 FPS Approved Y 08/28/18 6 3 3 6 0 0 0 3 3 Y 09/21/18 Y BGRE-3-FPS-SPRAY- ECC-106L- 09/25/18 LT-31655 LT-16361 09/26/18 24 4 Y
207

3-FPS-SPRAY-ECC-106M Main
106J
Spray Header-From FPS-SPRAY-ECC-106L to FPS-SPRAY-ECC- GID-208-ME-SGC-XB-1706 Sh 3 of 3 FPS Approved Y 08/30/18 9 2 2 9 0 0 0 2 2 Y 09/27/18 Y BGRE-3-FPS-SPRAY-ECC-
106M-213 10/01/18 LT-31709 LT-16414 10/03/18 28 4 Y

3-FPS-SPRAY-ECC-106N Main Spray Header-From FPS-SPRAY-ECC-94 to FPS-SPRAY-ECC-106J GID-208-ME-SGC-XB-1706 Sh 3 of 3 FPS Approved Y 08/28/18 5 6 2 5 0 0 0 6 2 Y 10/01/18 Y BGRE-3-FPS- SPRAY-ECC-106N- 10/06/18 LT-31740 LT-16464 10/06/18 34 5 Y
216

3-FPS-SPRAY-ECC-106O Main Spray Header-From FPS-SPRAY-ECC-60 to FPS-SPRAY-ECC-51 GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 03/28/18 1 5 0 1 0 0 0 5 0 Y 03/30/18 Y BGRE-3-FPS-S PRAY-ECC-106O- 04/04/18 LT-29899 LT-14456 04/05/18 2 5 Y
76

3-FPS-SPRAY-ECC-106P Conv 23A/23B GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 03/25/19 3 3 1 3 0 0 0 3 1 Y 04/17/19 Y BGRE-3-FPS-SPRAY-ECC-106P- 04/19/19 LT-33260 LT-17841 04/23/19 23 2 Y
488

3-FPS-SPRAY-ECC-107 HVW Spray Header for Drain Oil Tank Near Boiler Area (Unit-3) GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 5/29/2019 7 4 1 7 0 0 0 4 1 Y 06/01/19 Y BGRE-3-FPS-SPRAY-ECC-107- 06/04/19 LT-33480 LT-18002 06/06/19 3 3 Y
549

4-FPS-SPRAY-ECC-108 HVW Spray Header for Drain Oil Tank Near Boiler Area (Unit-4) GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 05/14/19 8 5 1 8 0 0 0 5 1 Y 05/16/19 Y BGRE-3-FPS-SPRAY-ECC-108- 05/29/19 LT-33455 LT-17979 05/31/19 2 13 Y
541

3-FPS-SPRAY-ECC-109 Conv 22A/B GID-208-ME-SGC-XB-1706 Sh 1 of 3 FPS Approved Y 05/03/19 7 7 1 7 0 0 0 7 1 Y 05/17/19 Y BGRE-3-FPS-SPRAY-ECC-109- 05/29/19 LT-33455 LT-17979 05/31/19 14 12 Y
540

3-FPS-Booster-ECC-1 Booster Pump House GID-208-ME-SGA-XB-1703 FPS Approved Y 08/07/18 8 15 4 8 3 0 0 12 4 Y 08/13/18 Y BGRE-3-FPS-BOOSTER-ECC- 08/21/18 LT-31360 LT-16028 08/21/18 6 8 Y
01-172

3-FPS-Booster-ECC-2 Booster Pump Discharge to TP-18 GID-208-ME-SGA-XB-1703 FPS Approved Y 12/06/18 1 4 1 1 0 0 0 4 1 Y 12/06/18 Y BGRE-3-FPS-BOOSTER-ECC-2- 12/08/18 LT-32343 LT-17002 12/11/18 0 2 Y
280

4-FPS-Booster-ECC-3 Unit-4 Boiler Riser-LHS GID-208-ME-SGA-XB-1703 FPS Approved Y 08/06/18 3 2 1 3 1 0 0 1 1 Y 08/10/18 Y BGRE-4-FPS-BOOSTER-ECC- 08/18/18 LT-31331 LT-16007 08/20/18 4 8 Y
03-170

4-FPS-Booster-ECC-4 Unit-4 Boiler Riser-RHS GID-208-ME-SGA-XB-1703 FPS Approved Y 08/06/18 4 2 1 4 1 0 0 1 1 Y 08/13/18 Y BGRE-4-FPS-BOOSTER-ECC- 08/18/18 LT-31331 LT-16007 08/20/18 7 5 Y
04-171

3-FPS-Booster-ECC-5 Unit-3 Boiler Riser-LHS GID-208-ME-SGA-XB-1703 FPS Approved Y 10/05/18 2 2 2 2 0 0 0 2 2 Y 10/08/18 Y BGRE-3-FPS-BOOSTER-ECC-5- 10/11/18 LT-31820 LT-16521 10/12/18 3 3 Y
217

3-FPS-Booster-ECC-6 Unit-3 Boiler Riser-RHS GID-208-ME-SGA-XB-1703 FPS Approved Y 10/05/18 4 2 2 4 0 0 0 2 2 Y 10/08/18 Y BGRE-3-FPS-BOOSTER-ECC-6- 10/11/18 LT-31820 LT-16521 10/12/18 3 3 Y
218

3-FPS-Booster-ECC-7 TP-18 Riser GID-208-ME-SGA-XB-1703 FPS Approved Y 01/07/19 4 4 2 4 1 0 0 3 2 Y 01/12/19 Y BGRE-3-FPS-BOOSTER-ECC-7- 01/16/19 LT-32643 LT-17261 01/17/19 5 4 Y
342

3-FPS-Booster-ECC-8 TP-19 Riser GID-208-ME-SGA-XB-1703 FPS Approved Y 01/08/19 1 2 1 1 0 0 0 2 1 Y 01/10/19 Y BGRE-3-FPS-BOOSTER-ECC-8- 01/14/19 LT-32627 LT-17239 01/15/19 2 4 Y
334

3-FPS-Booster-ECC-9 TP-20 Riser GID-208-ME-SGA-XB-1703 FPS Approved Y 01/03/19 1 3 1 1 0 0 0 3 1 Y 01/04/19 Y BGRE-3-FPS-BOOSTER-ECC-9- 01/14/19 LT-32627 LT-17239 01/15/19 1 10 Y
328

3-FPS-Booster-ECC-10 PR-05 to PR-06 through PR-07,PR-08 GID-208-ME-SGA-XB-1703 FPS Approved Y 01/17/19 1 4 2 1 0 0 0 4 2 Y 01/19/19 Y BGRE-3-FPS-BOOSTER-ECC- 01/22/19 2 3 Y
LT-32707 LT-17319 01/24/19
10-359

3-FPS-Booster-ECC-11 TP-21 Riser GID-208-ME-SGA-XB-1703 FPS Approved Y 01/07/19 2 4 1 2 2 0 0 2 1 Y 01/10/19 Y BGRE-3-FPS-BOOSTER-ECC- 01/14/19 LT-32627 LT-17239 01/15/19 3 4 Y
11-335

3-FPS-Booster-ECC-12 TP-22 Riser GID-208-ME-SGA-XB-1703 FPS Approved Y 01/07/19 3 4 1 3 2 0 0 2 1 Y 01/10/19 Y BGRE-3-FPS-BOOSTER-ECC- 01/14/19 LT-32627 LT-17239 01/15/19 3 4 Y
12-336

3-CHP-ECC-1 Paddle Feeder at Track Hopper- Line A GID-208-ME-CHP-XA-4500 CHP Approved Y 09/05/18 17 3 0 17 0 0 0 3 0 Y 09/15/18 Y BGRE-3-CHP-ECC-01-199 09/20/18 LT-31592 LT-16300 09/20/18 10 5 Y

3-CHP-ECC-2 Paddle Feeder at Track Hopper - Line B GID-208-ME-CHP-XA-4500 CHP Approved Y 07/26/18 25 1 0 25 1 0 0 0 0 Y 08/17/18 Y BGRE-3-CHP-ECC-02-173 08/21/18 LT-31360 LT-16028 08/21/18 22 4 Y
3-CHP-ECC-3 Conv 11 A/B GID-208-ME-CHP-XA-4500 CHP Approved Y 07/19/18 45 19 0 45 0 0 0 19 0 Y 08/17/18 Y BGRE-3-CHP-ECC-03-174 08/24/18 LT-31394 LT-16087 08/25/18 29 7 Y This includes TP 11

This includes TP 12. 3-CHP-ECC-4 was split


3-CHP-ECC-4 Conv 12 A/B (Except Motor & Gear Box) GID-208-ME-CHP-XA-4500 CHP Approved Y 02/23/18 19 17 3 19 7 0 0 10 3 Y 04/05/18 Y BGRE-3-CHP-ECC-04-114 05/18/18 LT-30411 LT-15021 05/19/18 41 43 Y into ECC-4 & 4A as per skire mail LT-
29959

3-CHP-ECC-4A Motor & Gear Box of Conv 12 A/B GID-208-ME-CHP-XA-4500 CHP Approved Y 02/23/18 0 0 0 Y 04/10/18 Y BGRE-3-CHP-ECC-04A-96 04/11/18 LT-30013 LT-14571 04/12/18 46 1 Y 3-CHP-ECC-4 was split into ECC-4 & 4A as
per skire mail LT-29959

3-CHP-ECC-5 Conv 13 A/B GID-208-ME-CHP-XA-4500 CHP Approved Y 04/14/18 27 19 6 27 4 0 0 15 6 Y 05/29/18 Y BGRE-3-CHP-ECC-05-122 06/08/18 LT-30637 LT-15235 06/09/18 45 10 Y This includes TP 13

This includes driving motor for Conv


3-CHP-ECC-6 Conv 14 A/B, crusher house GID-208-ME-CHP-XA-4500 CHP Approved Y 04/17/18 26 13 2 26 2 0 0 11 2 Y 07/17/18 Y BGRE-3-CHP-ECC-06-150 07/21/18 LT-31061 LT-15696 07/23/18 91 4 Y 14A/B which is in crusher house

3-CHP-ECC-7 Conv 15 A/B GID-208-ME-CHP-XA-4500 CHP Approved Y 02/27/18 28 24 2 28 0 0 0 24 2 Y 08/17/18 Y BGRE-3-CHP-ECC-07-175 08/23/18 LT-31374 LT-16056 08/23/18 171 6 Y This includes TP 14

3-CHP-ECC-8 Conv 16 A/B GID-208-ME-CHP-XA-4500 CHP Approved Y 11/09/18 43 13 0 43 2 0 0 11 0 Y 12/19/18 Y BGRE-3-CHP-ECC-8-311 01/02/19 LT-32547 LT-17153 01/03/19 40 14 Y This includes TP 15

3-CHP-ECC-9 Conv 17 A/B GID-208-ME-CHP-XA-4500 CHP Approved Y 12/20/18 20 8 0 20 0 0 0 8 0 Y 01/04/19 Y BGRE-3-CHP-ECC-9-327 01/11/19 LT-32601 LT-17207 01/11/19 15 7 Y This includes TP 16

3-CHP-ECC-10 Conv 18 A/B GID-208-ME-CHP-XA-4500 CHP Approved Y 11/16/18 40 7 0 40 0 0 0 7 0 Y 12/13/18 Y BGRE-3-CHP-ECC-10-295 12/21/18 LT-32467 LT-17085 12/22/18 27 8 Y This includes TP 17

3-CHP-ECC-11 Conv 19 A/B GID-208-ME-CHP-XA-4500 CHP Approved Y 12/26/2018 23 12 0 23 0 0 0 12 0 Y 01/12/19 Y BGRE-3-CHP-ECC-11-344 01/18/19 LT-32667 LT-17281 01/19/19 17 6 Y This includes TP 18

3-CHP-ECC-12A Conv 20 A with TP 19 & 20 GID-208-ME-CHP-XA-4500 CHP Approved Y 02/13/19 36 14 0 36 2 0 0 12 0 Y 03/25/19 Y BGRE-3-CH-ECC-12A-455 04/08/19 LT-33203 LT-17793 04/10/19 40 14 Y This includes TP 19, TP 20

3-CHP-ECC-12B Conv 20 B GID-208-ME-CHP-XA-4500 CHP Approved Y 12/19/18 49 13 0 49 0 0 0 13 0 Y 01/11/19 Y BGRE-3-CHP-ECC-12B-345 01/16/19 LT-32643 LT-17261 01/17/19 23 5 Y

3-CHP-ECC-13A Conv 21 A with TP 21 & 22 GID-208-ME-CHP-XA-4500 CHP Approved Y 02/15/19 45 18 0 45 2 0 0 16 0 Y 05/07/19 Y BGRE-3-CHP-ECC-13A-515 05/09/19 LT-33357 LT-17901 05/13/19 81 2 Y This includes TP 21, TP 22

3-CHP-ECC-13B Conv 21 B GID-208-ME-CHP-XA-4500 CHP Approved Y 12/27/18 34 11 0 34 0 0 0 11 0 Y 01/16/19 Y BGRE-3-CHP-ECC-13B-353 01/18/19 LT-32667 LT-17281 01/19/19 20 2 Y

3-CHP-ECC-14 Conv 22 A/B GID-208-ME-CHP-XA-4500 CHP Approved Y 02/27/19 68 27 0 68 0 0 0 27 0 Y 03/23/19 Y BHGRE-3-CHP-ECC-14-453 03/23/19 LT-33104 LT-17704 03/25/19 24 0 Y This includes its drive

3-CHP-ECC-15A Conv 23 A GID-208-ME-CHP-XA-4500 CHP Approved Y 03/14/19 54 10 0 54 0 0 0 10 0 Y 04/20/19 Y BHGRE-3-CHP-ECC-15A-491 04/23/19 LT-33270 LT-17854 04/26/19 37 3 Y This includes its drive

3-CHP-ECC-15B Conv 23 B GID-208-ME-CHP-XA-4500 CHP Approved Y 03/14/19 53 17 0 53 0 0 0 17 0 Y 03/30/19 Y BGRE-3-CHP-ECC-15B-456 03/31/19 LT-33146 LT-17746 04/02/19 16 1 Y

3-CHP-ECC-16A Conv 24 A GID-208-ME-CHP-XA-4500 CHP Approved Y 02/14/19 32 11 0 32 0 0 0 11 0 Y 05/16/19 Y BGRE-3-CHP-ECC-16A-528 05/17/19 LT-33395 LT-17932 05/20/19 91 1 Y This includes its drive

3-CHP-ECC-16B Conv 24 B GID-208-ME-CHP-XA-4500 CHP Approved Y 01/08/19 39 11 0 39 0 0 0 11 0 Y 01/16/19 Y BGRE-3-CHP-ECC-16B-354 01/22/19 LT-32706 LT-17318 01/24/19 8 6 Y

3-CHP-ECC-17A Conv 25 A GID-208-ME-CHP-XA-4500 CHP Approved Y 12/08/18 22 4 0 22 0 0 0 4 0 Y 03/14/19 Y BGRE-3-CHP-ECC-17A-448 04/06/19 LT-33186 LT-17779 04/08/19 96 23 Y This includes its drive

3-CHP-ECC-17B Conv 25 B GID-208-ME-CHP-XA-4500 CHP Approved Y 12/24/18 30 15 0 30 0 0 0 15 0 Y 01/17/19 Y BGRE-3-CHP-ECC-17B-355 01/21/19 LT-32686 LT-17299 01/21/19 24 4 Y

3-CHP-ECC-18 Conv 26 GID-208-ME-CHP-XA-4500 CHP Approved Y 09/27/18 33 21 0 33 0 0 0 21 0 Y 10/13/18 Y BGRE-3-CHP-ECC-18-228 10/16/18 LT-31902 LT-16576 10/23/18 16 3 Y This includes drive house

3-CHP-ECC-19 Conv 27 (including civil & structural work of Reclaim Hopper, GID-208-ME-CHP-XA-4500 CHP Approved Y 10/30/18 36 27 0 36 0 0 0 27 0 Y 12/07/18 Y BGRE-3-CHP-ECC-19-284 12/12/18 LT-32378 LT-17028 12/14/18 38 5 Y This includes Reclaim Hopper
Tunnel)

3-CHP-ECC-20A Crusher House - Crusher 4 Nos GID-208-ME-CHP-XA-4500 CHP Approved Y 03/20/18 17 14 0 17 5 0 0 9 0 Y 04/11/18 Y BGRE-3-CHP-ECC-20A-101 04/19/18 LT-30094 LT-14683 04/19/18 22 8 Y This includes RG 1 to 4, RPG 1 to 4, FG FG
9 to 16 also

3-CHP-ECC-20B Crusher House (Except Crusher, VGF & RPG) GID-208-ME-CHP-XA-4500 CHP Approved Y 12/19/18 50 19 0 50 4 0 0 15 0 Y 03/07/19 Y BGRE-3-CHP-ECC-20B-443 03/12/19 LT-33042 LT-17652 03/13/19 78 5 Y

3-CHP-ECC-20C VGF (1, 2, 3, 4) GID-208-ME-CHP-XA-4500 CHP Approved Y 08/07/18 21 7 0 21 0 0 0 7 0 Y 08/28/18 Y BGRE-3-CHP-ECC-20C-184 09/01/18 LT-31453 LT-16171 09/01/18 21 4 Y

3-CHP-ECC-20D RPG 1, 2, 3 & 4 GID-208-ME-CHP-XA-4500 CHP Approved Y 10/26/18 9 2 0 9 0 0 0 2 0 Y 11/13/18 Y BGRE-3-CHP-ECC-20D-251 11/19/18 LT-32154 LT-16816 11/20/18 18 6 Y

3-CHP-ECC-21 Travelling Tripper Unit 3 Right side - 2 Nos GID-208-ME-CHP-XA-4500 CHP Approved Y 02/27/19 52 11 0 52 0 0 0 11 0 Y 03/23/19 Y BGRE-3-CHP-ECC-21-454 03/24/19 LT-33104 LT-17704 03/25/19 24 1 Y It includes FG 39, 40 and BLI 1 to 3

3-CHP-ECC-22A Travelling Tripper Unit 3 Left side - TTR 2A GID-208-ME-CHP-XA-4500 CHP Approved Y 03/12/19 39 8 0 39 0 0 0 8 0 Y 04/30/19 Y BGRE-3-CHP-ECC-22A-507 05/13/19 LT-33378 LT-17919 05/16/19 49 13 Y It includes FG 41, 42 and BLI 4 to 7

3-CHP-ECC-22B Travelling Tripper Unit 3 Left side - TTR 2B GID-208-ME-CHP-XA-4500 CHP Approved Y 03/12/19 27 12 0 27 0 0 0 12 0 Y 03/30/19 Y BGRE-3-CHP-ECC-22B-457 03/31/19 LT-33146 LT-17746 04/02/19 18 1 Y

3-CHP-ECC-23A TTR 4A GID-208-ME-CHP-XA-4500 CHP Approved Y 02/06/19 12 2 0 12 0 0 0 2 0 Y 03/14/19 Y BGRE-3-CHP-ECC-23A-449 05/09/19 LT-33357 LT-17901 05/13/19 36 56 Y It includes FG 43, 44 and BLI 8 to 10

3-CHP-ECC-23B TTR 4B GID-208-ME-CHP-XA-4500 CHP Approved Y 12/24/18 17 6 0 17 0 0 0 6 0 Y 01/17/19 Y BGRE-3-CHP-ECC-23B-356 01/21/19 LT-32686 LT-17299 01/21/19 24 4 Y

3-CHP-ECC-24A TTR 3A GID-208-ME-CHP-XA-4500 CHP Approved Y 02/14/19 24 5 0 24 0 0 0 5 0 Y 05/16/19 Y BGRE-3-CHP-ECC-24A-527 05/17/19 LT-33395 LT-17932 05/20/19 91 1 Y It includes FG 45, 46 and BLI 11 to 14

3-CHP-ECC-24B TTR 3B GID-208-ME-CHP-XA-4500 CHP Approved Y 01/08/19 23 5 0 23 0 0 0 5 0 Y 01/18/19 Y BGRE-3-CHP-ECC-24B-358 01/22/19 LT-32706 LT-17318 01/24/19 10 4 Y

3-CHP-ECC-25 Vibro Feeder in ERH - 3 Nos GID-208-ME-CHP-XA-4500 CHP Approved Y 02/18/19 4 4 0 4 1 0 0 3 0 Y 03/09/19 Y BHEL-3-CHP-ECC-25-445 03/20/19 LT-33079 LT-17691 03/20/19 19 11 Y

3-CHP-ECC-26A Ventilation System in Track Hopper for 4 Fans for MB-1 GID-208-ME-CHP-XA-4500 CHP Approved Y 10/22/18 11 9 0 11 0 0 0 9 0 Y 11/09/18 Y BGRE-3-CHP-ECC-26A-249 11/12/18 LT-32233 LT-16886 11/28/18 18 3 Y

3-CHP-ECC-26B Ventilation System in Track Hopper for 6 Fans GID-208-ME-CHP-XA-4500 CHP Approved Y 12/01/18 9 1 0 9 0 0 0 1 0 Y 12/15/18 Y BGRE-3-CHP-ECC-26B-306 12/21/18 LT-32467 LT-17085 12/22/18 14 6 Y

3-CHP-ECC-26C Ventillation System (VS-01) of PH-01 GID-208-ME-CHP-XA-4500 CHP Approved Y 12/13/18 10 2 0 10 0 0 0 2 0 Y 12/22/18 Y BGRE-3-CHP-ECC-26C-314 01/02/19 LT-32547 LT-17153 01/03/19 9 11 Y

3-CHP-ECC-27 Ventilation System in ERH GID-208-ME-CHP-XA-4500 CHP Approved Y 02/28/19 15 0 0 15 0 0 0 0 0 Y 04/01/19 Y BGRE-3-CHP-ECC-27-459 04/10/19 LT-33219 LT-17805 04/12/19 32 9 Y

3-CHP-ECC-28 DS System(Dry Fog) in TP-11,TP-12,TP-13,Crusher House GID-208-ME-CHP-XA-4500 CHP Approved Y 12/14/18 3 1 0 3 0 0 0 1 0 Y 01/16/19 Y BGRE-3-CHP-ECC-28-352 01/19/19 LT-32678 LT-17290 01/21/19 33 3 Y

3-CHP-ECC-29 DS System(Dry Fog) in TP-14,TP-15, TP-16, TP-17, TP-18, RHS GID-208-ME-CHP-XA-4500 CHP Approved Y 03/13/19 6 3 0 6 0 0 0 3 0 Y 04/25/19 Y BGRE-3-CHP-ECC-29-504 05/31/19 LT-33480 LT-18002 06/06/19 43 36 Y

3-CHP-ECC-30 PWDS 1 GID-208-ME-CHP-XA-4500 CHP Approved Y 06/06/18 31 10 1 31 0 0 0 10 1 Y 09/24/18 Y BGRE-3-CHP-ECC-30-210 09/28/18 LT-31680 LT-16387 09/29/18 110 4 Y PWDS-1 (near Track hopper), includes
Pump 1A/1B

3-CHP-ECC-31 PWDS 2 GID-208-ME-CHP-XA-4500 CHP Approved Y 12/14/18 21 1 0 21 0 0 0 1 0 Y 01/28/19 Y BGRE-3-CHP-ECC-31-352 02/01/19 LT-32788 LT-17403 02/02/19 45 4 Y PWDS-2, includes Pump 2A/2B, DSS
System of SCR(Plain Water)

3-CHP-ECC-32 DE System in Crusher House GID-208-ME-CHP-XA-4500 CHP Approved Y 12/01/18 12 2 0 12 0 0 0 2 0 Y 12/06/18 Y BGRE-3-CHP-ECC-32-278 12/12/18 LT-32378 LT-17028 12/14/18 5 6 Y

3-CHP-ECC-33 DE System in Unit 3 Right Side GID-208-ME-CHP-XA-4500 CHP Approved Y 05/03/19 26 3 0 26 0 0 0 3 0 Y 05/23/19 Y BGRE-3-CHP-ECC-33-538 05/24/19 LT-33419 LT-17950 05/25/19 20 1 Y

3-CHP-ECC-34 DE System in Unit 3 Left Side GID-208-ME-CHP-XA-4500 CHP Approved Y 05/06/19 27 3 0 27 0 0 0 3 0 Y 05/22/19 Y BGRE-3-CHP-ECC-34-532 05/23/19 LT-33419 LT-17950 05/25/19 16 1 Y

3-CHP-ECC-35 DE System in Unit 4 Right Side GID-208-ME-CHP-XA-4500 CHP Approved Y 02/20/19 27 4 0 27 0 0 0 4 0 Y 05/29/19 Y BGRE-3-CHP-ECC-35-545 05/31/19 LT-33480 LT-18002 06/06/19 98 2 Y

3-CHP-ECC-36 DE System in Unit 4 Left Side GID-208-ME-CHP-XA-4500 CHP Approved Y 02/20/19 26 5 0 26 0 0 0 5 0 Y 05/29/19 Y BGRE-3-CHP-ECC-36-546 05/31/19 LT-33480 LT-18002 06/06/19 98 2 Y

3-CHP-ECC-37 DE System in TP-19 GID-208-ME-CHP-XA-4500 CHP Approved Y 04/08/19 48 6 0 48 0 0 0 6 0 Y 05/23/19 Y BGRE-3-CHP-ECC-37-537 05/24/19 LT-33419 LT-17950 05/25/19 45 1 Y

3-CHP-ECC-38 DE System in TP-20 GID-208-ME-CHP-XA-4500 CHP Approved Y 04/09/19 54 6 0 54 0 0 0 6 0 Y 05/20/19 Y BGRE-3-CHP-ECC-38-531 05/23/19 LT-33419 LT-17950 05/25/19 41 3 Y

4-CHP-ECC-39 DE System in TP-21 GID-208-ME-CHP-XA-4500 CHP Approved Y 04/09/19 55 5 0 55 0 0 0 5 0 Y 05/30/19 Y BGRE-3-CHP-ECC-39-547 05/31/19 LT-33480 LT-18002 06/06/19 51 1 Y

4-CHP-ECC-40 DE System in TP-22 GID-208-ME-CHP-XA-4500 CHP Approved Y 03/06/19 24 5 0 24 0 0 0 5 0 Y 05/29/19 Y BGRE-3-CHP-ECC-40-544 05/31/19 LT-33480 LT-18002 06/06/19 84 2 Y

3-CHP-ECC-41 Belt Weigher 1&2 GID-208-ME-CHP-XA-4500 CHP Approved Y 04/11/18 5 6 1 5 1 0 0 5 1 Y 09/20/18 Y BGRE-3-CHP-ECC-41-204 09/21/18 LT-31612 LT-16318 09/22/18 162 1 Y

3-CHP-ECC-42 Belt Weigher 3&4 GID-208-ME-CHP-XA-4500 CHP Approved Y 12/28/18 0 4 0 0 0 0 0 4 0 Y 02/25/19 Y BGRE-3-CHP-ECC-42-429 06/13/19 LT-33541 LT-18031 06/17/19 59 108 Y

3-CHP-ECC-43 Inline Magnetic Separator (ILMS) 1 & 2 GID-208-ME-CHP-XA-4500 CHP Approved Y 08/31/18 8 4 0 8 0 0 0 4 0 Y 09/11/18 Y BGRE-3-CHP-ECC-43-193 09/12/18 LT-31546 LT-16262 09/13/18 11 1 Y

3-CHP-ECC-44 Inline Magnetic Separator (ILMS) 3 & 4 GID-208-ME-CHP-XA-4500 CHP Approved Y 12/26/18 13 2 0 13 0 0 0 2 0 Y 01/22/19 Y BGRE-3-CHP-ECC-44-367 01/27/19 LT-31741 LT-17352 01/29/19 27 5 Y

3-CHP-ECC-45 Suspended Magnet 1&2 GID-208-ME-CHP-XA-4500 CHP Approved Y 12/07/18 6 2 0 6 0 0 0 2 0 Y 12/21/18 Y BGRE-3-CHP-ECC-45-315 12/24/18 LT-32498 LT-17107 12/27/18 14 3 Y

3-CHP-ECC-46A Sump Pump 2D & 1B GID-208-ME-CHP-XA-4500 CHP Approved Y 08/14/18 7 4 0 7 1 0 0 3 0 Y 11/23/18 Y BGRE-3-CHP-ECC-46A-264 11/26/18 LT-32233 LT-16886 11/28/18 101 3 Y

3-CHP-ECC-46B Sump Pump 1A, 1C, 1D, 2A, 2B, 2C GID-208-ME-CHP-XA-4500 CHP Approved Y 10/22/18 9 1 0 9 0 0 0 1 0 Y 11/23/18 Y BGRE-3-CHP-ECC-46B-265 11/26/18 LT-32233 LT-16886 11/28/18 32 3 Y

3-CHP-ECC-46C Sump Pump 3A & 3B GID-208-ME-CHP-XA-4500 CHP Approved Y 01/31/19 7 1 0 7 0 0 0 1 0 Y 03/26/19 Y BGRE-3-CHP-ECC-46C-458 04/10/19 LT-33219 LT-17805 04/12/19 54 15 Y

3-CHP-ECC-47 Metal Detector 1&2 GID-208-ME-CHP-XA-4500 CHP Approved Y 04/23/18 4 4 0 4 0 0 0 4 0 Y 09/18/18 Y BGRE-3-CHP-ECC-47-201 09/18/18 LT-31583 LT-16286 09/19/18 148 0 Y

3-CHP-ECC-48 Metal Detector 3&4 GID-208-ME-CHP-XA-4500 CHP Approved Y 03/12/19 10 0 0 10 0 0 0 0 0 Y 05/02/19 Y BGRE-3-CHP-ECC-48-510 05/07/19 LT-33335 LT-17886 05/09/19 51 5 Y

3-CHP-ECC-49 Air Compressor 1&2 for Wagon Opening GID-208-ME-CHP-XA-4500 CHP Approved Y 07/06/18 15 4 1 15 1 0 0 3 1 Y 07/23/18 Y BGRE-3-CHP-ECC-49-152 08/07/18 LT-31194 LT-15894 08/08/18 17 15 Y Compressor for wagon opening

3-CHP-ECC-50A AC 3&4 - Compressor for DFDS System GID-208-ME-CHP-XA-4500 CHP Approved Y 12/06/18 8 0 0 8 0 0 0 0 0 Y 12/12/18 Y BGRE-3-CHP-ECC-50A-291 01/03/19 LT-32552 LT-17161 01/04/19 6 22 Y Compressor & Pump for DFDS System

3-CHP-ECC-50B Pump for DFDS GID-208-ME-CHP-XA-4500 CHP Approved Y 12/14/18 20 2 0 20 0 0 0 2 0 Y 01/28/19 Y BGRE-3-CHP-ECC-50B-350 02/01/19 LT-32788 LT-17403 02/02/19 45 4 Y

3-CHP-ECC-50C Pump for Service Water GID-208-ME-CHP-XA-4500 CHP Approved Y 12/14/18 21 1 0 21 0 0 0 1 0 Y 01/28/19 Y BGRE-3-CHP-ECC-50C-351 02/01/19 LT-32788 LT-17403 02/02/19 45 4 Y

3-CHP-ECC-51A Air Compressor 5, 6 (Compressor for DE System) GID-208-ME-CHP-XA-4500 CHP Approved Y 04/03/19 3 1 0 3 1 0 0 0 0 Y 04/08/19 Y BGRE-3-CHP-ECC-51A-477 04/10/19 LT-33219 LT-17805 04/12/19 5 2 Y Compressor for DE system

3-CHP-ECC-51B Air Compressor 7, 8 (Compressor for DE System) GID-208-ME-CHP-XA-4500 CHP Approved Y 05/13/19 15 1 0 15 0 0 0 1 0 Y 05/18/19 Y BGRE-3-CHP-ECC-51B-530 05/20/19 LT-33419 LT-17950 05/25/19 5 2 Y

3-CHP-ECC-52 3.3 KV PMCC along with 2 no. Main CHP transformers, 2 no. NGR, GID-208-EL-UBA-XE-2307 CHP Approved Y 01/25/18 28 7 0 28 2 0 0 5 0 Y 02/14/18 Y BGRE-3-CHP-ECC-52-61 02/16/18 LT-29269 LT-13813 02/17/18 20 2 Y Location: CHP switchgear room
Local control Panel

415 V Track hopper PMCC along with 2 no. 1600 KVA transformers,
3-CHP-ECC-53 Lighting Transformetr, MLDB, Illumination (Track Hopper PMCC GID-208-EL-UBA-XE-2318 CHP Approved Y 02/22/18 20 3 0 20 1 0 0 2 0 Y 03/28/18 Y BGRE-3-CHP-ECC-53-90 04/04/18 LT-29899 LT-14456 04/05/18 34 7 Y Location: Track Hopper
Room), Sub-DCDB 1&2

3-CHP-ECC-54 415 V CHP MCC along with 2 no. 1600 KVA transformers, Lighting GID-208-EL-UBA-XE-2307 CHP Approved Y 01/19/18 16 6 0 16 1 0 0 5 0 Y 02/14/18 Y BGRE-3-CHP-ECC-54-62 02/28/18 LT-29439 LT-13968 03/01/18 26 14 Y Location: CHP switchgear room
Transformer/ MLDB

3-CHP-ECC-55 Coal Sampling Unit (CSU) 1 Crusher House GID-208-ME-CHP-XA-4500 CHP Approved Y 01/02/19 20 0 0 20 0 0 0 0 0 Y 03/01/19 Y BGRE-3-CHP-ECC-55-435 05/28/19 LT-33444 LT-17967 05/29/19 58 88 Y

3-CHP-ECC-57 SCR LT mcc & earthing at E -house GID-208-EL-ECC-XS-80708 CHP Approved Y 09/21/17 6 2 2 6 1 1 0 1 1 Y 10/09/17 Y BGRE-3-CHP-ECC-57-015 10/13/17 LT-27492 LT-12183 10/14/17 18 4 Y

3-CHP-ECC-58 SCR UPS & PLC GID-208-EL-ECC-XS-80708 CHP Approved Y 10/14/17 1 4 4 1 2 2 0 2 2 Y 10/18/17 Y BGRE-3-CHP-ECC-58-016 10/23/17 LT-27610 LT-12265 10/25/17 4 5 Y

3-CHP-ECC-59 SCR Luffing slew & long travel mechanism with AC GID-208-ME-ECC-XS-80002 CHP Approved Y 10/14/17 18 7 6 18 1 0 0 6 6 Y 10/28/17 Y BGRE-3-CHP-ECC-59-019 10/31/17 LT-27731 LT-12332 11/06/17 14 3 Y

3-CHP-ECC-60 CHP mcc room to HT Isolator at centre pit to SCR HT transformer GID-208-ME-ECC-XS-80709 CHP Approved Y 04/12/18 11 2 0 11 0 0 0 2 0 Y 04/30/18 Y BGRE-3-CHP-ECC-60-109 05/08/18 LT-30283 LT-14914 05/08/18 18 8 Y

3-CHP-ECC-61 Bucket wheel with hydraulic drive unit GID-208-ME-ECC-XS-80002 CHP Approved Y 12/23/17 1 4 0 1 0 0 0 4 0 Y 01/10/18 Y BGRE-3-CHP-ECC-61-46 05/26/18 LT-30476 LT-15100 05/26/18 18 136 Y

3-CHP-ECC-62 Boom conveyor , intermediate conveyor & belt feeder GID-208-ME-ECC-XS-80002 CHP Approved Y 02/23/18 9 5 1 9 0 0 0 5 1 Y 05/10/18 Y BGRE-3-CHP-ECC-62-117 06/06/18 LT-30610 LT-15216 06/07/18 76 27 Y

3-CHP-ECC-63 Dust suppression system at SCR CHP Approved Y 12/08/18 12 1 0 12 0 0 0 1 0 Y 02/15/19 Y BGRE-3-CHP-ECC-63-421 02/26/19 LT-32969 LT-17578 02/27/19 69 11 Y

3-CHP-ECC-64 Illumination of SCR GID-208-EL-BZA-XE-2559 CHP Approved Y 12/23/17 2 1 0 2 1 0 0 0 0 Y 01/09/18 Y BGRE-3-CHP-ECC-64-45 03/28/18 LT-29779 LT-14352 03/29/18 17 78 Y

3-CHP-ECC-65 Coal Stock Pile-1 GID-208-ME-CHP-XA-4500 CHP Approved Y 05/09/18 3 7 0 3 5 0 0 2 0 Y 11/21/18 Y BGRE-3-CHP-ECC-65-266 12/11/18 LT-32377 LT-17027 12/14/18 196 20 Y

3-CHP-ECC-66 Coal Stock Pile-2 GID-208-ME-CHP-XA-4500 CHP Approved Y 07/03/18 1 7 0 1 6 0 0 1 0 Y 12/06/18 Y BGRE-3-CHP-ECC-66-281 12/11/18 LT-32377 LT-17027 12/14/18 156 5 Y

3-CHP-ECC-67 CHP Main PLC, UPS, SVS, ACDB, Battery, Battery Box, BHMS GID-208-EL-UBA-XE-2307 CHP Approved Y 03/01/18 11 6 0 11 0 0 0 6 0 Y 04/03/18 Y BGRE-3-CHP-ECC-67-95 04/10/18 LT-29983 LT-14543 04/11/18 33 7 Y

3-CHP-ECC-68 Track Hopper RIO, UPS, ACDB, Battery, Battery Box, BHMS GID-208-EL-UBA-XE-2318 CHP Approved Y 03/30/18 17 5 0 17 3 0 0 2 0 Y 04/18/18 Y BGRE-3-CHP-ECC-68-104 04/19/18 LT-30094 LT-14683 04/19/18 19 1 Y

3-CHP-ECC-69 Paddle feeder Micro PLC O15147-M-BM-EQ-GA-0001 CHP Approved Y 07/28/18 8 2 0 8 1 0 0 1 0 Y 08/22/18 Y BGRE-3-CHP-ECC-69-178 08/22/18 LT-31374 LT-16056 08/23/18 25 0 Y

3-CHP-ECC-70 Bunker RIO, ACDB (Bunker Switchgear Room) GID-208-EL-UBA-XE-2317 CHP Approved Y 09/26/18 8 4 0 8 1 0 0 3 0 Y 11/06/18 Y BGRE-3-CHP-ECC-70-248 11/12/18 LT-32092 LT-16754 11/13/18 41 6 Y

3-CHP-ECC-71 Battery Charger, Battery, DCDB (CHP Switchgear Room) GID-208-EL-UBA-XE-2307 CHP Approved Y 01/25/18 4 6 0 4 0 0 0 6 0 Y 01/29/18 Y BGRE-3-CHP-ECC-71-57 02/05/18 LT-29102 LT-13623 02/06/18 4 7 Y

3-CHP-ECC-72 Coal Sampling PDB (CHP Switchgear Room) GID-208-EL-UBA-XE-2307 CHP Approved Y 04/12/18 2 0 0 2 0 0 0 0 0 Y 04/13/18 Y BGRE-3-CHP-ECC-72-102 04/21/18 LT-30124 LT-14736 04/23/18 1 8 Y

3-CHP-ECC-73 Coal Sampling PLC, VMS, Belt Watch Panel (CHP Switchgear Room) GID-208-EL-UBA-XE-2307 CHP Approved Y 05/10/18 1 2 0 1 0 0 0 2 0 Y 05/11/18 Y BGRE-3-CHP-ECC-73-111 05/12/18 LT-30336 LT-14960 05/14/18 1 1 Y

3-CHP-ECC-74 MIMIC Panel with Integrated OWS Console (CHP Switchgear Room) GID-208-EL-UBA-XE-2307 CHP Approved Y 03/29/18 2 4 0 2 2 0 0 2 0 Y 04/09/18 Y BGRE-3-CHP-ECC-74-97 04/10/18 LT-29983 LT-14543 04/11/18 11 1 Y

3-CHP-ECC-75 VFD Panel for Vibrating Feeder (CHP Switchgear Room) GID-208-EL-UBA-XE-2307 CHP Approved Y 12/10/18 3 0 0 3 0 0 0 0 0 Y 12/19/18 Y BGRE-3-CHP-ECC-75-316 12/28/18 LT-32534 LT-17147 02/01/19 9 9 Y

3-CHP-ECC-76 Belt Watch Panel, VMS (Track Hopper PMCC Room) GID-208-EL-UBA-XE-2318 CHP Approved Y 05/10/18 1 2 0 1 0 0 0 2 0 Y 05/11/18 Y BGRE-3-CHP-ECC-76-112 05/12/18 LT-30336 LT-14960 05/14/18 1 1 Y

3-CHP-ECC-77A Bunker 3.3KV Switchgear, Bunker Sub-DCDB (2 no.) GID-208-EL-UBA-XE-2317 CHP Approved Y 08/24/18 9 1 0 9 0 0 0 1 0 Y 09/11/18 Y BGRE-3-CHP-ECC-77A-192 09/18/18 LT-31583 LT-16286 09/19/18 18 7 Y

3-CHP-ECC-77B Bunker PMCC, Lighting Transformer, EMG Lighting Transformer GID-208-EL-UBA-XE-2317 CHP Approved Y 10/09/18 8 2 1 8 0 0 0 2 1 Y 10/17/18 Y BGRE-3-CHP-ECC-77B-229 10/23/18 LT-31938 LT-16598 10/25/18 8 6 Y

3-CHP-ECC-77C 2 no. 2000 KVA Aux Transformer GID-208-EL-UBA-XE-2317 CHP Approved Y 08/24/18 6 0 0 6 0 0 0 0 0 Y 10/09/18 Y BGRE-3-CHP-ECC-77C-223 10/23/18 LT-31928 LT-16588 10/24/18 46 14 Y

3-CHP-ECC-78 Coal Sampling PDB (Bunker Switchgear Room) GID-208-EL-UBA-XE-2317 CHP Approved Y 11/26/18 2 1 0 2 0 0 0 1 0 Y 12/03/18 Y BGRE-3-CHP-ECC-78-274 12/11/18 LT-32377 LT-17027 12/14/18 7 8 Y

Coal Sampling PLC, Belt Watch Panel, VMS (Bunker Switchgear


3-CHP-ECC-79 Room) GID-208-EL-UBA-XE-2317 CHP Approved Y 11/27/18 3 1 0 3 1 0 0 0 0 Y 12/04/18 Y BGRE-3-CHP-ECC-79-277 12/11/18 LT-32377 LT-17027 12/14/18 7 7 Y

GID-208-EL-BAW-XE- 2507, GID-208-


3-CHP-ECC-80 Lightening protection of Crusher house, CHP Switch gear Building & EL-BAW-XE-2508, GID-208-EL-BAW-XE- CHP Approved Y 11/29/18 1 1 0 1 0 0 0 1 0 Y 12/03/18 Y BGRE-3-CHP-ECC-80-275 12/11/18 LT-32377 LT-17027 12/14/18 4 8 Y
Track hopper PMCC Building
2513

3-CHP-ECC-81 DSS for Track Hopper GID-208-ME-ECB-XB-54095 CHP Approved Y 06/26/18 16 7 0 16 0 0 0 7 0 Y 11/19/18 Y BGRE-3-CHP-ECC-81-258 11/20/18 LT-32161 LT-16821 11/21/18 146 1 Y

3-CHP-ECC-82 DSS for Paddle Feeder Line B GID-208-ME-ECB-XB-54095 CHP Approved Y 08/01/18 14 3 0 14 0 0 0 3 0 Y 09/24/18 Y BGRE-3-CHP-ECC-82-209 09/28/18 LT-31680 LT-16387 09/29/18 54 4 Y

3-CHP-ECC-83 DSS for Paddle Feeder Line A GID-208-ME-ECB-XB-54095 CHP Approved Y 09/04/18 6 3 0 6 0 0 0 3 0 Y 09/15/18 Y BGRE-3-CHP-ECC-83-200 09/28/18 LT-31680 LT-16387 09/29/18 11 13 Y

3-CHP-ECC-84 Elevator at Crusher House ALK-D-401/15 CHP Approved Y 08/21/18 27 1 0 27 0 0 0 1 0 Y 10/11/18 Y BGRE-3-CHP-ECC-84-219 10/11/18 LT-31820 LT-16521 10/12/18 51 0 Y

3-CHP-ECC-85 Elevator at TP - 18 ALK-D-403/15 CHP Approved Y 03/12/19 18 3 0 18 0 0 0 3 0 Y 04/30/19 Y BGRE-3-CHP-ECC-85-506 05/20/19 LT-33402 LT-17940 05/22/19 49 20 Y

GID- 208-ME-ETA-XB-5001
3-AHP-ECC-1A Bottom Ash & Coarse Ash System - Unit - 3 GID-208-ME-ETG-XB-5002 AHP Approved Y 03/20/19 60 70 1 60 0 0 0 70 1 Y 04/25/19 Y BGRE-3-AHP-ECC-1A-503 05/27/19 LT-33444 LT-17967 05/29/19 36 32 Y
GID- 208-ME-ETA-XB-5003

GID- 208-ME-ETA-XB-5001
3-AHP-ECC-1B IA WITH AIR OIL CONVERTOR Unit - 3 GID-208-ME-ETG-XB-5002 AHP Approved Y 03/18/19 15 10 0 15 0 0 0 10 0 Y 04/16/19 Y BGRE-3-AHP-ECC-1B-485 04/18/19 LT-33244 LT-17833 04/19/19 29 2 Y
GID- 208-ME-ETA-XB-5003

GID- 208-ME-ETA-XB-5001
3-AHP-ECC-1C CLINKER GRINDER Unit - 3 GID-208-ME-ETG-XB-5002 AHP Approved Y 03/13/19 11 14 0 11 0 0 0 14 0 Y 04/16/19 Y BGRE-3-AHP-ECC-1C-486 05/11/19 LT-33357 LT-17901 05/13/19 34 25 Y
GID- 208-ME-ETA-XB-5003

GID- 208-ME-ETA-XB-5001
4-AHP-ECC-2A Bottom Ash & Coarse Ash System - Unit - 4 GID-208-ME-ETG-XB-5002 AHP Approved Y 01/11/19 42 48 0 42 0 0 0 48 0 y 01/25/19 Y BGRE-3-AHP-ECC-2A-378 01/27/19 LT-32734 LT-17344 01/28/19 14 2 Y
GID- 208-ME-ETA-XB-5003

GID- 208-ME-ETA-XB-5001
4-AHP-ECC-2B IA WITH AIR OIL CONVERTOR Unit - 4 GID-208-ME-ETG-XB-5002 AHP Approved Y 12/13/18 13 13 1 13 0 0 0 13 1 Y 01/19/19 Y BGRE-4-AHP-ECC-2B-361 01/22/19 LT-32706 LT-17318 01/24/19 37 3 Y
GID- 208-ME-ETA-XB-5003

GID- 208-ME-ETA-XB-5001
4-AHP-ECC-2C CLINKER GRINDER Unit - 4 GID-208-ME-ETG-XB-5002 AHP Approved Y 12/26/18 7 9 0 7 0 0 0 9 0 Y 01/22/19 Y BGRE-4-AHP-ECC-2C-369 01/26/19 LT-32734 LT-17344 01/28/19 27 4 Y
GID- 208-ME-ETA-XB-5003

GID- 208-ME-ETA-XB-5001
4-AHP-ECC-2D BAH DRAIN & OVERFLOW Unit - 4 GID-208-ME-ETG-XB-5002 AHP Approved Y 01/11/19 19 17 0 19 0 0 0 17 0 Y 01/24/19 Y BGRE-4-AHP-ECC-2D-373 01/27/19 LT-32734 LT-17344 01/28/19 13 3 Y
GID- 208-ME-ETA-XB-5003

GID- 208-ME-ETA-XB-5001
4-AHP-ECC-2F BA slurry for JET pump unit#4 GID-208-ME-ETG-XB-5002 AHP Approved Y 12/26/2018 4 7 0 4 0 0 0 7 0 Y 01/25/19 Y BGRE-4-AHP-ECC-2F-383 01/27/19 LT-32734 LT-17344 01/28/19 30 2 Y
GID- 208-ME-ETA-XB-5003

3-AHP-ECC-3A Ash Slurry System & Sealwater System inside pump house GID-208-ME-ETA-XB-5003 AHP Approved Y 12/04/18 27 27 0 27 0 0 0 27 0 Y 01/10/19 Y BGRE-3-AHP-ECC-3A-341 01/16/19 LT-32643 LT-17261 01/17/19 37 6 Y

3-AHP-ECC-3B COARSE ADPL PLAN B GID-208-ME-ETA-XB-5003 AHP Approved Y 01/12/19 18 12 0 18 2 0 0 10 0 Y 03/02/19 Y BGRE-3-AHP-ECC-3B-442 03/09/19 LT-33035 LT-17639 03/11/19 49 7 Y

3-AHP-ECC-4A Ash water System up to header. GID-208-ME-ETA-XB-5003 AHP Approved Y 11/01/18 21 24 0 21 1 0 0 23 0 Y 11/14/18 Y BGRE-3-AHP-ECC-4A-252 11/15/18 LT-32131 LT-16790 11/17/18 13 1 Y

3-AHP-ECC-4B Motor of ash water pump house GID-208-ME-ETA-XB-5003 AHP Approved Y 10/06/18 6 7 0 6 1 0 0 6 0 Y 10/10/18 Y BGRE-3-AHP-ECC-04B-220 10/10/18 LT-31817 LT-16503 10/11/18 4 0 Y

4-AHP-ECC-7A ESP & Buffer Hopper Fluidizing System - Stream 4 AB GID-208-ME-ETG-XB-5002 AHP Approved Y 02/04/19 9 2 0 9 0 0 0 2 0 Y 02/12/19 Y BGRE-4-AHP-ECC-7A-413 02/15/19 LT-32881 LT-17502 02/15/19 8 3 Y

4-AHP-ECC-7B ESP & Buffer Hopper Fluidizing Header GID-208-ME-ETG-XB-5002 AHP Approved Y 01/15/19 3 3 0 3 0 0 0 3 0 Y 01/25/19 Y BGRE-3-AHP-ECC-7B-379 01/27/19 LT-32734 LT-17344 01/28/19 10 2 Y

4-AHP-ECC-9 ESP & Buffer Hopper Fluidizing System - Stream 4 CD GID-208-ME-ETG-XB-5002 AHP Approved Y 01/15/19 9 6 0 9 0 0 0 6 0 Y 01/25/19 Y BGRE-4-AHP-ECC-9-380 01/27/19 LT-32734 LT-17344 01/28/19 10 2 Y

4-AHP-ECC-11 ESP & Buffer Hopper Fluidizing System - Stream 4 EF GID-208-ME-ETG-XB-5002 AHP Approved Y 01/15/19 11 4 0 11 0 0 0 4 0 Y 02/04/19 Y BGRE-4-AHP-ECC-11-402 02/06/19 LT-32820 LT-17437 02/07/19 20 2 Y

3-AHP-ECC-12 Fly ash Extraction - Stream 3 AB GID-208-ME-ETG-XB-5002 AHP Approved Y 03/13/19 43 19 1 43 1 0 0 18 1 Y 04/26/19 Y BGRE-3-AHP-ECC-12-502 05/07/19 LT-33335 LT-17886 05/09/19 44 11 Y
GID-208-ME-ETG-XB-5003

4-AHP-ECC-13 Fly ash Extraction - Stream 4 AB GID-208-ME-ETG-XB-5002 AHP Approved Y 01/28/19 23 41 1 23 0 0 0 41 1 Y 02/07/19 Y BGRE-4-AHP-ECC-13-405 02/11/19 LT-32852 LT-17474 02/12/19 10 4 Y
GID-208-ME-ETG-XB-5003

3-AHP-ECC-14 Fly ash Extraction - Stream 3 CD GID-208-ME-ETG-XB-5002 AHP Approved Y 03/13/19 40 23 1 40 0 0 0 23 1 Y 04/22/19 Y BGRE-3-AHP-ECC-14-498 05/07/19 LT-33335 LT-17886 05/09/19 40 15 Y

4-AHP-ECC-15 Fly ash Extraction - Stream 4 CD GID-208-ME-ETG-XB-5002 AHP Approved Y 01/14/19 26 24 0 0 0 0 26 24 0 Y 01/25/19 Y BGRE-3-AHP-ECC-15-381 01/27/19 LT-32734 LT-17344 01/28/19 11 2 Y

3-AHP-ECC-16 Fly ash Extraction - Stream 3 EF GID-208-ME-ETG-XB-5002 AHP Approved Y 03/13/19 48 17 0 48 0 0 0 17 0 Y 04/22/19 Y BGRE-3-AHP-ECC-16-499 05/07/19 LT-33335 LT-17886 05/09/19 40 15 Y

4-AHP-ECC-17 Fly ash Extraction - Stream 4 EF GID-208-ME-ETG-XB-5002 AHP Approved Y 01/14/19 21 21 0 21 0 0 0 21 0 Y 01/29/19 Y BGRE-4-AHP-ECC-17-385 01/30/19 LT-32768 LT-17371 01/31/19 15 1 Y

Tran sp ort Ai r Co mpressor - 3AB, 4AB , 0AB, 3 CD, 4CD , 0 CD,3E F,


3-AHP-ECC-18 4EF & 0E F wi th dri er & Pip ing upto & Alon g wi th Ai r recei ver 3AB , GID-208-ME-ETG-XB-5002 AHP Approved Y 12/04/18 19 38 0 19 3 0 0 35 0 Y 12/20/18 Y BGRE-3-AHP-ECC-18-309 12/20/18 LT-32467 LT-17085 12/22/18 16 0 Y
4AB,3CD , 4 CD,3E F & 4EF

3-AHP-ECC-21 Fly ash Conveying - Stream 3 AB GID-208-ME-ETG-XB-5002 AHP Approved Y 03/14/19 16 10 1 16 0 0 0 10 1 Y 04/22/19 Y BGRE-3-AHP-ECC-21-500 05/07/19 LT-33335 LT-17886 05/09/19 39 15 Y

4-AHP-ECC-22 Fly ash Conveying - Stream 4 AB GID-208-ME-ETG-XB-5002 AHP Approved Y 01/02/19 18 11 0 18 0 0 0 11 0 Y 02/07/19 Y BGRE-4-AHP-ECC-22-404 02/11/19 LT-32852 LT-17474 02/12/19 36 4 Y

3-AHP-ECC-23 Fly ash Conveying - Stream 3 CD GID-208-ME-ETG-XB-5002 AHP Approved Y 03/14/19 15 12 1 15 0 0 0 12 1 Y 04/22/19 Y BGRE-3-AHP-ECC-23-501 05/07/19 LT-33335 LT-17886 05/09/19 39 15 Y

4-AHP-ECC-24 Fly ash Conveying - Stream 4 CD GID-208-ME-ETG-XB-5002 AHP Approved Y 01/02/19 15 10 0 15 0 0 0 10 0 Y 01/24/19 Y BGRE-4-AHP-ECC-24-377 01/27/19 LT-32734 LT-17344 01/28/19 22 3 Y

4-AHP-ECC-26 Fly ash Conveying - Stream 4 EF GID-208-ME-ETG-XB-5002 AHP Approved Y 12/31/18 18 10 0 18 0 0 0 10 0 Y 01/24/19 Y BGRE-4-AHP-ECC-26-371 01/27/19 LT-31741 LT-17352 01/29/19 24 3 Y
3-AHP-ECC-27 Instrument Air Compressor - with drier GID-208-ME-ETG-XB-5002 AHP Approved Y 12/04/18 21 23 0 21 0 0 0 23 0 Y 12/29/18 Y BGRE-3-AHP-ECC-27-323 01/03/19 LT-32552 LT-17161 01/04/19 25 5 Y

3-AHP-ECC-28A Silo 1 with 4 CDEF Lline Piping , Truck & Wagon Unloading with GID-208-ME-ETJ-XB-5004 AHP Approved Y 01/18/19 37 18 0 37 1 0 0 17 0 Y 01/30/19 Y BGRE-3-AHP-ECC-28A-386 01/31/19 LT-32775 LT-17383 02/01/19 12 1 Y
fluidizing & vent filter

3-AHP-ECC-30 Silo - 3 Dry and Semi Wet Unloading stream GID-208-ME-ETJ-XB-5004 AHP Approved Y 04/15/19 20 30 0 20 0 0 0 30 0 Y 05/08/19 Y BGRE-3-AHP-ECC-30-516 06/29/19 LT-33598 LT-18068 07/01/19 23 52 Y

3-AHP-ECC-31A Charge Pump Stream-1 GID-208-ME-ETJ-XB-5004 AHP Approved Y 03/25/19 19 7 0 19 0 0 0 7 0 Y 05/22/19 Y BGRE-3-AHP-ECC-31A-533 05/31/19 LT-33480 LT-18002 06/06/19 58 9 Y

3-AHP-ECC-32A Charge Pump Stream-2 GID-208-ME-ETJ-XB-5004 AHP Approved Y 03/25/19 14 8 0 14 0 0 0 8 0 Y 05/22/19 Y BGRE-3-AHP-ECC-32A-534 06/10/19 LT-33501 LT-18016 06/11/19 58 19 Y

3-AHP-ECC-35A 220V Battery, Battery Charger, DCDB GID-208-EL-UBA-XE-2306 AHP Approved Y 07/24/18 6 4 0 6 2 0 0 2 0 Y 07/26/18 Y BGRE-3-AHP-ECC-35A-159 07/28/18 LT-31112 LT-15797 07/30/18 2 2 Y

3-AHP-ECC-35B Main Transformer -1 with SPBD-1 GID-208-EL-UBA-XE-2306 AHP Approved Y 07/25/18 26 10 0 26 6 0 0 4 0 Y 08/09/18 Y BGRE-3-AHP-ECC-35B-169 08/10/18 LT-31253 LT-15931 08/11/18 15 1 Y

3-AHP-ECC-35C Main Transformer -2 with SPBD-2 GID-208-EL-UBA-XE-2306 AHP Approved Y 08/24/18 26 11 0 26 0 0 0 11 0 Y 09/08/18 Y BGRE-3-AHP-ECC-35C-190 09/16/18 LT-31569 LT-16276 09/17/18 15 8 Y

3-AHP-ECC-35D 3.3KV AHP Switchgear GID-208-EL-UBA-XE-2306 AHP Approved Y 09/12/18 10 19 2 10 0 0 0 19 2 Y 09/15/18 Y BGRE-3-AHP-ECC-35D-198 09/19/18 LT-31592 LT-16300 09/20/18 3 4 Y

3-AHP-ECC-36 Bottom Ash & Fly Ash PMCC along with 2 no. 2500 KVA GID-208-EL-UBA-XE-2306 AHP Approved Y 09/22/18 7 22 0 4 3 0 3 19 0 Y 09/26/18 Y BGRE-3-AHP-ECC-36-212 10/03/18 LT-31719 LT-16423 10/04/18 4 7 Y
transformers

3-AHP-ECC-37 Ash Slurry PMCC-A & B along with 3 no. 2000 KVA Ash water & GID-208-EL-UBA-XE-2315 AHP Approved Y 07/12/18 14 24 0 14 10 0 0 14 0 Y 09/25/18 Y BGRE-3-AHP-ECC-37-211 09/27/18 LT-31674 LT-16379 09/28/18 75 2 Y
slurry Aux transformer, Lighting Transformer, MLDB,DCDB

3-AHP-ECC-38A 2 no. 2000 KVA transformers, NSPBD & SUB DCDB GID-208-EL-UBA-XE-2316 AHP Approved Y 12/05/18 19 2 0 19 0 0 0 2 0 Y 12/19/18 Y BGRE-3-AHP-ECC-38A-310 12/28/18 LT-32510 LT-17123 12/29/18 14 9 Y

3-AHP-ECC-38B Ash Silo PMCC along with MLDB GID-208-EL-UBA-XE-2316 AHP Approved Y 12/05/18 6 10 0 6 0 0 0 10 0 Y 12/26/18 Y BGRE-3-AHP-ECC-38B-321 01/04/19 LT-32560 LT-17165 01/05/19 21 9 Y

3-AHP-ECC-39 VFD Panel (HCSD Motor) - 3 no., VFD Transasformer (2000 KVA-3 GID-208-EL-UBA-XE-2316 AHP Approved Y 12/17/18 21 11 0 21 5 0 0 6 0 Y 02/15/19 Y BGRE-3-AHP-ECC-39-418 03/09/19 LT-33042 LT-17652 03/13/19 60 22 Y
no.),VFD Panel (for Rotary Vane-1 no. & Screw Feeder-1 no.)

3-AHP-ECC-40 RIOs & VMS panel of AHP Compressor House Switchgear Room GID-208-EL-UBA-XE-2306 AHP Approved Y 09/27/18 10 2 0 10 0 0 0 2 0 Y 11/01/18 Y BGRE-3-AHP-ECC-40-237 11/02/18 LT-32021 LT-16673 11/02/18 35 1 Y

3-AHP-ECC-41 CPU,PLC IO,OWS,EWS,Printers,Battery,UPS,ACDB,VMS Panels of Ash GID-208-EL-UBA-XE-2315 AHP Approved Y 08/22/18 13 10 0 13 1 0 0 9 0 Y 10/10/18 Y BGRE-3-AHP-ECC-41-221 10/15/18 LT-31908 LT-16584 10/23/18 49 5 Y
Water & Ash Slurry PMCC Room Control Room

3-AHP-ECC-42 Ash silo PMCC Room Control Room PLC, UPS, ACDB,Battery, GID-208-EL-UBA-XE-2316 AHP Approved Y 12/07/18 10 11 0 10 0 0 0 11 0 Y 01/10/19 Y BGRE-3-AHP-ECC-42-340 01/18/19 LT-32667 LT-17281 01/19/19 34 8 Y
BHMS,Printer, OWS & Control Desk

3-AHP-ECC-43 Ash Silo PMCC Room VMS Panel GID-208-EL-UBA-XE-2316 AHP Approved Y 12/03/18 7 2 0 7 1 0 0 1 0 Y 01/16/19 Y BGRE-3-AHP-ECC-43-346 01/18/19 LT-32667 LT-17281 01/19/19 44 2 Y

4-AHP-ECC-46B Fludizing Blower Unit- 4 GID-208-ME-ETG-XB-5002 AHP Approved Y 01/17/19 9 6 0 9 0 0 0 6 0 Y 01/29/19 Y BGRE-3-AHP-ECC-46B-384 01/30/19 LT-32768 LT-17371 01/31/19 12 1 Y

4-AHP-ECC-48 Piping from Air receiver to Unit-4 GID-208-ME-ETG-XB-5002 AHP Approved Y 12/27/18 3 3 1 3 0 0 0 3 1 Y 01/16/19 Y BGRE-3-AHP-ECC-48-350 01/18/19 LT-32667 LT-17281 01/19/19 20 2 Y

3-AHP-ECC-49 Piping from Air receiver to Unit-3 GID-208-ME-ETG-XB-5002 AHP Approved Y 03/18/19 3 2 1 3 0 0 0 2 1 Y 04/27/19 Y BGRE-3-AHP-ECC-49-505 05/04/19 LT-33321 LT-17880 05/07/19 40 7 Y

3-AHP-ECC-50 Piping from Air receiver to Ash silo GID-208-ME-ETG-XB-5002 AHP Approved Y 01/16/19 3 3 0 3 0 0 0 3 0 Y 01/24/19 Y BGRE-3-AHP-ECC-50-370 01/27/19 LT-31741 LT-17352 01/29/19 8 3 Y

3-AHP-ECC-51 Drain for vacuum Unit-3 & 4 GID-208-ME-ETJ-XB-5004 AHP Approved Y 03/06/19 13 10 1 13 0 0 0 10 1 Y 03/28/19 Y BGRE-3-AHP-ECC-51-465 04/06/19 LT-33186 LT-17779 04/08/19 22 9 Y

3-AHP-ECC-53 Drain for ASPH & AWPH GID-208-ME-ETJ-XB-5004 AHP Approved Y 12/31/18 8 7 0 8 0 0 0 7 0 Y 01/25/19 Y BGRE-3-AHP-ECC-53-382 01/27/19 LT-31741 LT-17352 01/29/19 25 2 Y

3-AHP-ECC-54 Instrument Air for ASPH & AWPH GID-208-ME-ETA-XB-5003 AHP Approved Y 12/13/18 5 1 0 5 0 0 0 1 0 Y 01/17/19 Y BGRE-3-AHP-ECC-54-357 01/27/19 LT-31741 LT-17352 01/29/19 35 10 Y

3-AHP-ECC-55A HP & LP Water for BTG area in pipe rack GID-208-ME-ETA-XB-5003 AHP Approved Y 01/11/19 8 5 0 8 0 0 0 5 0 Y 01/21/19 Y BGRE-3-AHP-ECC-55A-366 01/27/19 LT-31741 LT-17352 01/29/19 10 6 Y

3-AHP-ECC-56 Seal Water Header in Piperack for BTG Area GID-208-ME-ETA-XB-5003 AHP Approved Y 01/11/19 1 5 0 1 0 0 0 5 0 Y 01/22/19 Y BGRE-3-AHP-ECC-56-368 01/27/19 LT-31741 LT-17352 01/29/19 11 5 Y

3-AHP-ECC-57A DCW Piping & fly ash piping unit 4 CDEF only GID-208-ME-ETJ-XB-5004 AHP Approved Y 01/17/19 6 6 0 6 0 0 0 6 0 Y 02/08/19 Y BGRE-3-AHP-ECC-57A-408 02/11/19 LT-32852 LT-17474 02/12/19 22 3 Y

3-AHP-ECC-58 Fly Ash Piping Unit-3 GID-208-ME-ETJ-XB-5004 AHP Approved Y 03/19/19 11 15 1 11 0 0 0 15 1 Y 04/22/19 Y BGRE-3-AHP-ECC-58-497 05/07/19 LT-33335 LT-17886 05/09/19 34 15 Y

3-AHP-ECC-59 Fludizing Blower at SILO GID-208-ME-ETJ-XB-5004 AHP Approved Y 01/12/19 11 17 0 11 0 0 0 17 0 Y 01/24/19 Y BGRE-3-AHP-ECC-59-372 01/27/19 LT-31741 LT-17352 01/29/19 12 3 Y

3-Chimney-ECC-2A Chimney # 3 Flue can without insulation (including duct & GID-208-CV-UHN-CV-3085 Chimney Approved Y 04/20/18 32 23 0 28 2 0 4 21 0 Y 06/26/18 Y BGRE-3-CHIMNEY-ECC-2A-141 07/03/18 LT-30881 LT-15513 07/04/18 67 7 Y 4 no. punch points are in BHEL scope
supporting structure)

3-Chimney-ECC-2B Chimney # 3 Flue can insulation (including duct) GID-208-CV-UHN-CV-3085 Chimney Approved Y 09/28/18 8 0 0 8 0 0 0 0 0 Y 02/20/19 Y BGRE-3-CHIMNEY-ECC-2B-426 02/23/19 LT-32950 LT-17568 02/26/19 145 3 Y

4-Chimney-ECC-3A Chimney # 4 Flue can without insulation (including duct & GID-208-CV-UHN-CV-3085 Chimney Approved Y 06/13/18 18 29 0 18 3 0 0 26 0 Y 06/26/18 Y BGRE-4-CHIMNEY-ECC-3A-142 07/03/18 LT-30881 LT-15513 07/04/18 13 7 Y
supporting structure)

4-Chimney-ECC-3B Chimney # 4 Flue can insulation (including duct) GID-208-CV-UHN-CV-3085 Chimney Approved Y 08/20/18 26 0 0 26 0 0 0 0 0 Y 12/29/18 Y BGRE-4-CHIMNEY-ECC-3B-324 01/03/19 LT-32552 LT-17161 01/04/18 131 5 Y

3-Chimney-ECC-5 Chimney elevator GID-208-CV-UHN-CV-3085 Chimney Approved Y 01/30/19 6 6 0 6 2 0 0 4 0 Y 02/04/19 Y BGRE-3-CHIMNEY-ECC-5-403 02/09/19 LT-32848 LT-17465 02/11/19 5 5 Y

3-Chimney-ECC-6 Electrical (LA, Aviation lamp, internal illumination, earthing) GID-208-EL-BAW-XE-2473 Chimney Approved Y 02/15/19 2 9 0 2 0 0 0 9 0 Y 02/26/19 Y BGRE-3-CHIMNEY-ECC-6-430 02/28/19 LT-32990 LT-17595 03/02/19 11 2 Y

3-HGP-ECC-3 MCC Panel GID-208-EL-ACA-XJ-2201 HGP Approved Y 02/28/19 3 5 0 3 0 0 0 5 0 Y 03/06/19 Y BGRE-3-HGP-ECC-3-440 03/12/19 LT-33042 LT-17652 03/13/19 6 6 Y

3-HGP-ECC-4 Control panel-A,B,PLC panel,Compressor control panel & Printer HGP Approved Y 01/04/19 5 3 0 5 0 0 0 3 0 Y 02/25/19 Y BGRE-3-HGP-ECC-4-441 03/12/19 LT-33042 LT-17652 03/13/19 52 15 Y
table

3-HGP-ECC-5 ACDB,UPS 1&2 & SCVS-1set,Battery-2set HGP Approved Y 01/04/19 6 3 0 6 2 0 0 1 0 Y 03/02/19 Y BGRE-3-HGP-ECC-5-439 03/12/19 LT-33049 LT-17656 03/14/19 57 10 Y

3-SW-ECC-1 (Line connecting ) IDCT PMCC Room GID-208-ME-GHA-XB-1566 SW Approved Y 11/06/17 7 2 1 7 0 0 0 2 1 Y 01/29/18 Y BGRE-SW-ECC-01-77 04/02/18 LT-29866 LT-14420 04/03/18 84 63 Y

3-SW-ECC-2 CW Pump House GID-208-ME-GHA-XB-1566 SW Approved Y 03/27/18 14 3 0 14 2 0 0 1 0 Y 07/26/18 Y BGRE-3-SW-ECC-02-156 07/28/18 LT-31112 LT-15797 07/30/18 121 2 Y

3-SW-ECC-3 CW Chlorination Bldg GID-208-ME-GHA-XB-1566 SW Approved Y 03/27/18 11 6 11 4 0 0 7 6 11 Y 07/26/18 Y BGRE-3-SW-ECC-03-157 07/28/18 LT-31112 LT-15797 07/30/18 121 2 Y

3-SW-ECC-4 Over Head Clarifier Water Tank (Top of Chemical House Building) GID-208-ME-GHA-XB-1566 SW Approved Y 11/06/17 18 15 0 18 8 0 0 7 0 Y 01/11/18 Y BGRE-3-SW-ECC-4-47 01/16/18 LT-28799 LT-13372 01/17/18 66 5 Y

3-SW-ECC-5 Hydrogen Generation Plant GID-208-ME-GHA-XB-1566 SW Approved Y 01/29/19 1 3 0 1 0 0 0 3 0 Y 01/31/19 Y BGRE-3-SW-ECC-5-392 02/01/19 LT-32788 LT-17403 02/02/19 2 1 Y

3-SW-ECC-6 Clarified Water Pump House GID-208-ME-GHA-XB-1566 SW Approved Y 02/09/18 2 8 4 2 4 1 0 4 3 Y 02/26/18 Y BGRE-3-SW-ECC-06-78 04/03/18 LT-29882 LT-14436 04/04/18 17 36 Y

3-SW-ECC-7 Sludge Disposal Pump House GID-208-ME-GHA-XB-1566 SW Approved Y 04/05/18 8 5 0 0 0 0 8 5 0 Y 04/20/18 Y BGRE-3-SW-ECC-07-106 04/21/18 LT-30124 LT-14736 04/23/18 15 1 Y

3-SW-ECC-8 ETP RO Bldg MCC GID-208-ME-GHA-XB-1566 SW Approved Y 04/30/19 4 2 1 4 0 0 0 2 1 Y 05/11/19 Y BGRE-3-SW-ECC-8-523 05/15/19 LT-33378 LT-17919 05/16/19 11 4 Y

3-SW-ECC-9 Dozer Shed GID-208-ME-GHA-XB-1566 SW Approved Y 12/18/18 1 4 1 1 0 0 0 4 1 Y 12/21/18 Y BGRE-3-SW-ECC-09-312 12/28/18 LT-32510 LT-17123 12/29/18 3 7 Y

3-SW-ECC-10 Fire Water Pump House GID-208-ME-GHA-XB-1566 SW Approved Y 04/20/18 2 7 1 2 1 0 0 6 1 Y 03/08/19 Y BGRE-3-SW-ECC-10-446 03/12/19 LT-33042 LT-17652 03/13/19 322 4 Y

3-SW-ECC-11 TP 18 ServiceWater Line GID-208-ME-GHA-XB-1566 SW Approved Y 08/21/18 3 7 1 3 3 0 0 4 1 Y 11/26/18 Y BGRE-3-SW-ECC-11-270 11/28/18 LT-32244 LT-16900 11/29/18 97 2 Y

3-SW-ECC-12 Bunker Switchgear Room GID-208-ME-GHA-XB-1566 SW Approved Y 08/21/18 8 3 1 8 0 0 0 3 1 Y 08/28/18 Y BGRE-3-SW-ECC-12-183 09/04/18 LT-31476 LT-16195 09/05/18 7 7 Y

3-SW-ECC-13 HFO Cooler Set Unit 3 & 4 GID-208-ME-GHA-XB-1566 SW Approved Y 02/01/19 2 6 1 2 3 0 0 3 1 Y 02/13/19 Y BGRE-3-SW-ECC-13-416 02/28/19 LT-32990 LT-17595 03/02/19 12 15 Y

3-SW-ECC-14 Track Hopper MCC Room GID-208-ME-GHA-XB-1566 SW Approved Y 07/02/18 1 3 0 1 2 0 0 1 0 Y 07/04/18 Y BGRE-3-SW-ECC-14-145 07/07/18 LT-30943 LT-15561 07/09/18 2 3 Y

3-SW-ECC-15 Ash Compressor House (Unit 3 & 4) GID-208-ME-GHA-XB-1566 SW Approved Y 02/20/19 4 2 2 4 0 0 0 2 2 Y 03/04/19 Y BGRE-3-SW-ECC-15-436 03/07/19 LT-333015 LT-17619 03/07/19 12 3 Y

3-SW-ECC-16 Switchyard Control Room GID-208-ME-GHA-XB-1566 SW Approved Y 02/07/19 4 7 1 4 4 0 0 3 1 Y 02/15/19 Y BGRE-3-SW-ECC-16-419 02/16/19 LT-32896 LT-17514 02/18/19 8 1 Y

3-SW-ECC-18 CHP Pump House-2 & CHP Service Water Tank GID-208-ME-GHA-XB-1566 SW Approved Y 12/18/18 5 6 1 5 3 0 0 3 1 Y 12/24/18 Y BGRE-3-SW-ECC-18-317 12/28/18 LT-32510 LT-17123 12/29/18 6 4 Y

3-SW-ECC-19 Fuel Oil Unloading & FOAM Pump House GID-208-ME-GHA-XB-1566 SW Approved Y 12/12/18 3 10 1 3 0 0 0 10 1 Y 01/10/19 Y BGRE-3-SW-ECC-19-339 03/09/19 LT-33035 LT-17639 03/11/19 29 58 Y

3-SW-ECC-20 Ash Slurry Pump House and Ash water & ash slurry disposal system GID-208-ME-GHA-XB-1566 SW Approved Y 02/02/19 1 5 1 1 0 0 0 5 1 Y 02/09/19 Y BGRE-3-SW-ECC-20-411 02/15/19 LT-32881 LT-17502 02/15/19 7 6 Y

3-SW-ECC-21 TP 16 GID-208-ME-GHA-XB-1566 SW Approved Y 12/12/18 1 5 1 1 0 0 0 5 1 Y 12/13/18 Y BGRE-3-SW-ECC-21-293 12/20/18 LT-32458 LT-17081 12/21/18 1 7 Y

3-SW-ECC-22 HCSD Pump House/Fly ash Silo GID-208-ME-GHA-XB-1566 SW Approved Y 03/06/19 6 5 1 6 1 0 0 4 1 Y 03/19/19 Y BGRE-3-SW-ECC-22-450 03/19/19 LT-33079 LT-17691 03/20/19 13 0 Y

3-SW-ECC-23 CHP Control Room, CHP Office Bldg, CHP Pump House 1, Crusher GID-208-ME-GHA-XB-1566 SW Approved Y 12/14/18 5 6 0 5 0 0 0 6 0 Y 12/21/18 Y BGRE-3-SW-ECC-23-313 12/28/18 LT-32510 LT-17123 12/29/18 7 7 Y
House

3-SW-ECC-24 IDCT PMCC Room GID-208-ME-GHA-XB-1566 SW Approved Y 02/09/18 1 3 1 1 2 0 0 1 1 Y 02/26/18 Y BGRE-3-SW-ECC-24-149 07/18/18 LT-31036 LT-15662 07/19/18 17 142 Y

3-PW-ECC-1 PR-4 Pipe Rack to IDCT,CW distribution GID-208-ME-GKA-XB-1565 PW Approved Y 04/16/18 15 8 1 15 4 0 0 4 1 Y 07/26/18 Y BGRE-3-PW-ECC-01-158 07/28/18 LT-31112 LT-15797 07/30/18 101 2 Y

3-PW-ECC-2 PW Pump TP to DM,H2,CLWPH,RW,ETP distribution GID-208-ME-GKA-XB-1565 PW Approved Y 04/16/18 5 6 1 5 3 0 0 3 1 Y 06/02/18 Y BGRE-3-PW-ECC-02-127 06/11/18 LT-30648 LT-15246 06/11/18 47 9 Y

3-PW-ECC-3 CHP portable tank (at CRH-2) outlet to TP-1,12,13,Crusher House-2 GID-208-ME-GKA-XB-1565 PW Approved Y 8/10/2018 7 0 2 7 0 0 0 0 2 Y 01/02/19 Y BGRE-3-PW-ECC-03-325 01/03/19 LT-32552 LT-17161 01/04/19 145 1 Y
distribution

3-PW-ECC-4A Distribution of track hopper area GID-208-ME-GKA-XB-1565 PW Approved Y 07/02/18 1 6 0 1 4 0 0 2 0 Y 07/04/18 Y BGRE-3-PW-ECC-04A-144 07/07/18 LT-30943 LT-15561 07/09/18 2 3 Y

3-PW-ECC-4B Distribution of DSS PH-1,CHP office,control room & coal Sampling GID-208-ME-GKA-XB-1565 PW Approved Y 08/18/18 16 6 1 16 2 0 0 4 1 Y 11/24/18 Y BGRE-3-PW-ECC-04B-267 11/27/18 LT-32233 LT-16886 11/28/18 98 3 Y
Room

3-PW-ECC-6 BTG TP to CHP booster, TP 18,19,20,21,22 distribution GID-208-ME-GKA-XB-1565 PW Approved Y 04/25/19 18 10 1 18 5 0 0 5 1 Y 06/10/19 Y BGRE-3-PW-ECC-6-551 06/14/19 LT-33553 LT-18044 06/21/19 46 4 Y

3-PW-ECC-7 ASPH CR TP to AHP,FOPH,Fly Ash Silo utility Bldg/HCSD distribution GID-208-ME-GKA-XB-1565 PW Approved Y 03/08/19 3 5 1 3 1 0 0 4 1 Y 04/02/19 Y BGRE-3-PW-ECC-7-460 04/06/19 LT-33186 LT-17779 04/08/19 25 4 Y

3-PW-ECC-8 ECC-7 tapping to CHP DSS PH-2,CHP portable tank at crusher house- GID-208-ME-GKA-XB-1565 PW Approved Y 12/14/18 4 3 0 4 0 0 0 3 0 Y 01/12/19 Y BGRE-3-PW-ECC-8-343 01/16/19 LT-32643 LT-17261 01/17/19 29 4 Y
2 distribution

3-PW-ECC-9 ECC-1,ECC-2 interconnection to bunker switchgear room over head GID-208-ME-GKA-XB-1565 PW Approved Y 07/07/18 6 15 1 6 8 0 0 7 1 Y 08/04/18 Y BGRE-3-PW-ECC-09-164 08/07/18 LT-31194 LT-15894 08/08/18 28 3 Y
tank

3-PW-ECC-10A TP 16,17 GID-208-ME-GKA-XB-1565 PW Approved Y 12/19/18 4 7 0 4 0 0 0 7 0 Y 12/26/18 Y BGRE-3-PW-ECC-10A-320 12/28/18 LT-32510 LT-17123 12/29/18 7 2 Y

3-PW-ECC-10B DH GID-208-ME-GKA-XB-1565 PW Approved Y 01/18/19 1 1 2 1 0 0 0 1 2 Y 01/19/19 Y BGRE-3-PW-ECC-10B-360 01/22/19 LT-32706 LT-17318 01/24/19 1 3 Y

3-PW-ECC-11 TP 14,15,dozer shed GID-208-ME-GKA-XB-1565 PW Approved Y 12/03/18 6 14 0 6 0 0 0 14 0 Y 12/12/18 Y BGRE-3-PW-ECC-11-290 12/15/18 LT-32413 LT-17060 12/18/18 9 3 Y

3-PW-ECC-12 H2 generation plant GID-208-ME-GKA-XB-1565 PW Approved Y 01/29/19 0 2 0 0 0 0 0 2 0 Y 01/31/19 Y BGRE-3-PW-ECC-12-393 02/01/19 LT-32788 LT-17403 02/02/19 2 1 Y

3-PW-ECC-13 ETP Plant Building GID-208-ME-GKA-XB-1565 PW Approved Y 04/30/19 4 2 1 4 0 0 0 2 1 Y 05/11/19 Y BGRE-3-PW-ECC-13-524 05/15/19 LT-33378 LT-17919 05/16/19 11 4 Y

3-PW-ECC-14 Switchyard Control Room GID-208-ME-GKA-XB-1565 PW Approved Y 02/07/19 4 6 1 4 4 0 0 2 1 Y 02/15/19 Y BGRE-3-PW-ECC-14-420 02/16/19 LT-32896 LT-17514 02/18/19 8 1 Y

3-SA-ECC-1 PTP, RWPH, CWPH GID-208-ME-SCB-XB-1564 SA Approved Y 02/09/18 5 10 2 5 6 1 0 4 1 Y 02/26/18 Y BGRE-3-SA-ECC-01-79 04/04/18 LT-29902 LT-14463 04/05/18 17 37 Y

3-SA-ECC-2 ETP GID-208-ME-SCB-XB-1564 SA Approved Y 04/30/19 5 2 1 5 0 0 0 2 1 Y 05/11/19 Y BGRE-3-SA-ECC-2-522 05/15/19 LT-33378 LT-17919 05/16/19 11 4 Y

3-SA-ECC-3 H2 generation plant GID-208-ME-SCB-XB-1564 SA Approved Y 01/29/19 0 2 0 0 0 0 0 2 0 Y 01/31/19 Y BGRE-3-SA-ECC-3-390 02/02/19 LT-32793 LT-17410 02/04/19 2 2 Y

3-SA-ECC-5 FOPH, FO dyke area GID-208-ME-SCB-XB-1564 SA Approved Y 05/11/18 5 7 1 5 1 0 0 6 1 Y 05/31/18 Y BHEL-3-SA-ECC-5-125 06/07/18 LT-30624 LT-15227 06/08/18 20 7 Y

3-SA-ECC-6 CW treatment cum chlorination bldg GID-208-ME-SCB-XB-1564 SA Approved Y 02/09/18 1 5 1 1 2 0 0 3 1 Y 02/26/18 Y BGRE-3-SA-ECC-06-80 04/04/18 LT-29902 LT-14463 04/05/18 17 37 Y

3-SA-ECC-7 CT fan area (both Unit# 3 & 4) GID-208-ME-SCB-XB-1564 SA Approved Y 02/09/18 1 3 1 1 0 0 0 3 1 Y 02/26/18 Y BGRE-3-SA-ECC-07-81 04/04/18 LT-29902 LT-14463 04/05/18 17 37 Y

3-SA-ECC-8 AHP & ash slurry pump house GID-208-ME-SCB-XB-1564 SA Approved Y 03/26/19 6 4 0 6 2 0 0 2 0 Y 05/06/19 Y BGRE-3-SA-ECC-8-513 05/07/19 LT-33335 LT-17886 05/09/19 41 1 Y

3-SA-ECC-9 Ash silo & HCSD pump house GID-208-ME-SCB-XB-1564 SA Approved Y 03/26/19 4 6 1 4 5 0 0 1 1 Y 04/11/19 Y BGRE-3-SA-ECC-9-481 04/13/19 LT-33233 LT-17822 04/16/19 16 2 Y

3-SA-ECC-10 Chimney GID-208-ME-SCB-XB-1564 SA Approved Y 03/26/19 2 4 1 2 0 0 0 4 1 Y 04/10/19 Y BGRE-3-SA-ECC-10-480 04/13/19 LT-33233 LT-17822 04/16/19 15 3 Y

3-SA-ECC-11 Switchyard GID-208-ME-SCB-XB-1564 SA Approved Y 02/07/19 5 5 1 5 4 0 0 1 1 Y 02/14/19 Y BGRE-3-SA-ECC-11-417 02/16/19 LT-32896 LT-17514 02/18/19 7 2 Y

3-IA-ECC-1 Main header GID-208-ME-SCB-XB-1563 IA Approved Y 02/09/18 9 12 1 9 10 0 0 2 1 Y 02/26/18 Y BGRE-3-IA-ECC-01-82 04/04/18 LT-29902 LT-14463 04/05/18 17 37 Y

3-IA-ECC-2 From main header to bal valve of FOPH GID-208-ME-SCB-XB-1563 IA Approved Y 05/11/18 7 6 1 7 2 0 0 4 1 Y 06/02/18 Y BGRE-3-IA-ECC-02126 06/11/18 LT-30152 LT-15250 06/11/18 22 9 Y

3-IA-ECC-3 FOPH GID-208-ME-SCB-XB-1563 IA Approved Y 06/04/18 2 5 1 2 1 0 0 4 1 Y 06/11/18 Y BGRE-3-IA-ECC-03-130 06/11/18 LT-30152 LT-15250 06/11/18 7 0 Y

3-IA-ECC-4 PTP GID-208-ME-SCB-XB-1563 IA Approved Y 12/11/18 0 1 1 0 0 0 0 1 1 Y 12/14/18 Y BGRE-3-IA-ECC-04-305 12/21/18 LT-32467 LT-17085 12/22/18 3 7 Y

3-IA-ECC-5 ETP GID-208-ME-SCB-XB-1563 IA Approved Y 04/30/19 4 3 1 4 1 0 0 2 1 Y 05/23/19 Y BGRE-3-IA-ECC-05-535 05/23/19 LT-33419 LT-17950 05/25/19 23 0 Y

3-IA-ECC-6 CW treatment cum chlorination bldg GID-208-ME-SCB-XB-1563 IA Approved Y 02/09/18 2 5 1 2 2 0 0 3 1 Y 02/26/18 Y BGRE-3-IA-ECC-06-83 04/04/18 LT-29902 LT-14463 04/05/18 17 37 Y

3-IA-ECC-7 CWPH GID-208-ME-SCB-XB-1563 IA Approved Y 02/09/18 1 3 1 1 1 0 0 2 1 Y 02/26/18 Y BGRE-3-IA-ECC-07-84 04/04/18 LT-29902 LT-14463 04/05/18 17 37 Y

3-IA-ECC-8 H2 generation plant GID-208-ME-SCB-XB-1563 IA Approved Y 01/29/19 0 2 0 0 0 0 0 2 0 Y 01/31/19 Y BGRE-3-IA-ECC-8-391 02/02/19 LT-32793 LT-17410 02/04/19 2 2 Y

3-HVAC-ECC-3 DG Building GID-208-ME-SAT-XE-1674 HVAC Approved Y 11/29/18 4 0 0 4 0 0 0 0 0 Y 01/16/19 Y BGRE-3-HVAC-ECC-3-349 02/01/19 LT-32788 LT-17403 02/02/19 48 16 Y

3-HVAC-ECC-4 Ash Water & Ash Slurry Pump House GID-208-ME-SAE-XE-1666 HVAC Approved Y 12/06/18 2 3 0 2 1 0 0 2 0 Y 12/14/18 Y BGRE-3-HVAC-ECC-4-299 02/01/19 LT-32788 LT-17403 02/02/19 8 49 Y

3-HVAC-ECC-5 AHP Compressor House GID-208-ME-SAE-XE-1668 HVAC Approved Y 12/06/18 4 1 0 4 0 0 0 1 0 Y 02/19/19 Y BGRE-3-HVAC-ECC-5-423 02/28/19 LT-32990 LT-17595 03/02/19 75 9 Y

3-HVAC-ECC-7 Plant Air & MRS Compressor House GID-208-ME-SAS-XE-1675 HVAC Approved Y 05/08/18 5 4 0 5 0 0 0 4 0 Y 11/21/18 Y BGRE-3-HVAC-ECC-7-261 01/30/19 LT-32768 LT-17371 01/31/19 197 70 Y

3-HVAC-ECC-8 Hydrogen Generation Building GID-208-ME-SAT-XE-1671 HVAC Approved Y 01/04/19 3 2 0 3 1 0 0 1 0 Y 03/26/19 Y BGRE-3-HVAC-ECC-8-468 05/04/19 LT-33321 LT-17880 05/07/19 81 39 Y

3-HVAC-ECC-9 CPU Regerneration Building GID-208-ME-SAS-XE-1676 HVAC Approved Y 11/03/18 4 4 0 4 0 0 0 4 0 Y 11/08/18 Y BGRE-3-HVAC-ECC-09-247 11/10/18 LT-32092 LT-16754 11/13/18 5 2 Y

3-HVAC-ECC-10 IDCT PMCC Building GID-208-ME-SAC-XE-1687 HVAC Approved Y 11/28/17 7 3 0 7 2 0 0 1 0 Y 02/13/18 Y BGRE-3-HVAC-ECC-10-85 04/10/18 LT-29983 LT-14543 04/11/18 77 56 Y

3-HVAC-ECC-11 CHP Switchgear Building GID-208-ME-SAC-XE-1662 HVAC Approved Y 03/31/18 10 7 0 10 3 0 0 4 0 Y 05/28/18 Y BGRE-3-HVAC-ECC-11-120 05/31/18 LT-30524 LT-15139 05/31/18 58 3 Y

3-HVAC-ECC-12 Bunker Switchgear Building GID-208-ME-SAC-XE-1684 HVAC Approved Y 12/06/18 4 1 0 4 0 0 0 1 0 Y 01/31/19 Y BGRE-3-HVAC-ECC-12-388 02/09/19 LT-32848 LT-17465 02/11/19 56 9 Y

3-HVAC-ECC-13 Track Hopper PMCC Building GID-208-ME-SAC-XE-1685 HVAC Approved Y 04/17/18 1 2 0 1 0 0 0 2 0 Y 04/19/18 Y BGRE-3-HVAC-ECC-13-105 04/24/18 LT-30140 LT-14756 04/24/18 2 5 Y

3-HVAC-ECC-14 HCSD Pump House & ASH silo GID-208-ME-SAE-XE-1669 HVAC Approved Y 01/04/19 3 3 0 3 0 0 0 3 0 Y 02/19/19 Y BGRE-3-HVAC-ECC-14-424 02/28/19 LT-32990 LT-17595 03/02/19 46 9 Y

3-HVAC-ECC-17 Chemical House for Ash Water Cla Sys GID-208-ME-SAS-XE-1677 HVAC Approved Y 12/06/18 3 2 0 3 0 0 0 2 0 Y 12/10/18 Y BGRE-3-HVAC-ECC-17-288 02/01/19 LT-32788 LT-17403 02/02/19 4 53 Y

3-HVAC-ECC-18 DSS Pump House cum Compressor House-1 GID-208-ME-SAS-XE-1688 HVAC Approved Y 11/29/18 2 2 0 2 0 0 0 2 0 Y 12/15/18 Y BGRE-3-HVAC-ECC-18-307 02/01/19 LT-32788 LT-17403 02/02/19 16 48 Y

3-HVAC-ECC-19 DSS Pump House cum Compressor House-2 GID-208-ME-SAC-XE-1692 HVAC Approved Y 11/29/18 2 2 0 2 0 0 0 2 0 Y 12/15/18 Y BGRE-3-HVAC-ECC-19-308 01/03/19 LT-32552 LT-17161 01/04/19 16 19 Y

3-HVAC-ECC-20 Fire water pump house GID-208-ME-SAS-XE-1670 HVAC Approved Y 11/29/18 1 4 0 1 0 0 0 4 0 Y 12/03/18 Y BGRE-3-HVAC-ECC-20-273 12/27/18 LT-32506 LT-17116 12/28/18 4 24 Y

3-HVAC-ECC-21 PTP chemical house GID-208-ME-SAS-XE-1673 HVAC Approved Y 11/17/17 2 3 0 2 3 0 0 0 0 Y 03/23/18 Y BGRE-3-HVAC-ECC-21-86 04/05/18 LT-29899 LT-14456 04/05/18 126 13 Y

3-HVAC-ECC-22 CWPH HVAC GID-208-ME-SAR-XE-1663 HVAC Approved Y 05/08/18 4 4 0 4 0 0 0 4 0 Y 11/15/18 Y BGRE-3-HVAC-ECC-22-255 11/21/18 LT-32175 LT-16838 11/22/18 191 6 Y

3-HVAC-ECC-23 FO pump house GID-208-ME-SAE-XE-1665 HVAC Approved Y 01/05/18 8 7 3 8 0 0 0 7 3 Y 11/27/18 Y BGRE-3-HVAC-ECC-23-271 12/27/18 LT-32506 LT-17116 12/28/18 326 30 Y

3-HVAC-ECC-24 CW Chlorination GID-208-ME-SAE-XE-1664 HVAC Approved Y 05/08/18 4 1 0 4 0 0 0 1 0 Y 11/14/18 Y BGRE-3-HVAC-ECC-24-254 11/21/18 LT-32175 LT-16838 11/22/18 190 7 Y

3-HVAC-ECC-25 Clarified Water Pump House GID-208-ME-SAS-XE-1672 HVAC Approved Y 11/18/17 4 2 0 4 2 0 0 0 0 Y 06/22/18 Y BGRE-3-HVAC-ECC-25-138 06/26/18 LT-30827 LT-15424 06/27/18 216 4 Y

3-ETP-ECC-01 FUEL OIL PUMP HOUSE OILY WASTEWATER UPTO API GID-208-ME-ETP-XB-1412 ETP Approved Y 02/04/19 1 4 0 1 0 0 0 4 0 Y 02/09/19 Y BGRE-3-ETP-ECC-01-409 02/15/19 LT-32881 LT-17502 02/15/19 5 6 Y

3-ETP-ECC-02 API SLUDGE SUMP,API,API SLOP OIL SUMP AT FOHS SYSTEM GID-208-ME-ETP-XB-1412 ETP Approved Y 03/12/19 3 3 0 3 0 0 0 3 0 Y 03/21/19 Y BGRE-3-ETP-ECC-02-452 03/21/19 LT-33091 LT-17695 03/23/19 9 0 Y

3-ETP-ECC-03 API OILY WATER SUMP TO ASH SLURRY SUMP GID-208-ME-ETP-XB-1412 ETP Approved Y 02/27/19 3 3 1 3 0 0 0 3 1 Y 03/21/19 Y BGRE-3-ETP-ECC-03-451 03/21/19 LT-33091 LT-17695 03/23/19 22 0 Y

3-ETP-ECC-04 TPI SEPARATOR WITH TPI SLOP OIL TANK & TPI OVER FLOW S UMP GID-208-ME-ETP-XB-1412 ETP Approved Y 03/12/19 4 2 1 4 0 0 0 2 1 Y 04/20/19 Y BGRE-3-ETP-ECC-04-493 06/13/19 LT-33541 LT-18031 06/17/19 39 54 Y

3-ETP-ECC-05 TPI OVERFLOW SUMP TO ASH SLURRY PUMP GID-208-ME-ETP-XB-1412 ETP Approved Y 03/12/19 3 1 1 3 0 0 0 1 1 Y 04/02/19 Y BGRE-3-ETP-ECC-05-461 06/13/19 LT-33541 LT-18031 06/17/19 21 72 Y

3-ETP-ECC-08 BTG AREA OILY SUMP PTP TO TPI SEPARATOR GID-208-ME-ETP-XB-1412 ETP Approved Y 03/12/19 3 1 1 3 0 0 0 1 1 Y 04/01/19 Y BGRE-3-ETP-ECC-08-467 06/13/19 LT-33541 LT-18031 06/17/19 20 73 Y

3-ETP-ECC-09 RW CHLORINATION DRAIN SUMP TO DM NPIT GID-208-ME-ETP-XB-1412 ETP Approved Y 04/26/19 5 0 0 5 0 0 0 0 0 Y 05/28/19 Y BGRE-3-ETP-ECC-09-543 06/10/19 LT-33501 LT-18016 06/11/19 32 13 Y

3-ETP-ECC-10 COAL SETTLING BASIN TO CMB GID-208-ME-ETP-XB-1412 ETP Approved Y 01/30/19 1 7 0 1 1 0 0 6 0 Y 04/20/19 Y BGRE-3-ETP-ECC-10-494 06/02/19 LT-33473 LT-17998 06/04/19 80 43 Y

3-ETP-ECC-11 SIDE STREAM FILTER WASTE WATER TO AHP CLARIFIER GID-208-ME-ETP-XB-1412 ETP Approved Y 04/12/19 6 6 2 6 0 0 0 6 2 Y 05/06/19 Y BGRE-3-ETP-ECC-11-514 06/13/19 LT-33541 LT-18031 06/17/19 24 38 Y

3-ETP-ECC-12 CONDENSATE COLLECTION PIT F UAL OIL AREA TO CMB GID-208-ME-ETP-XB-1412 ETP Approved Y 02/07/19 2 3 1 2 0 0 0 3 1 Y 02/12/19 Y BGRE-3-ETP-ECC-12-444 03/09/19 LT-33035 LT-17639 03/11/19 5 25 Y

3-ETP-ECC-13 CPU NEUTRALIZATION PIT TO CMB BGRE SCOPE ONLY GID-208-ME-ETP-XB-1412 ETP Approved Y 01/19/19 1 4 0 1 0 0 0 4 0 Y 01/28/19 Y BGRE-3-ETP-ECC-13-353 02/01/19 LT-32788 LT-17403 02/02/19 9 4 Y

3-ETP-ECC-15 TWIN SLUDGE BASIN OVERFLOW SUMP TRANSFER PUMP TO CMB GID-208-ME-ETP-XB-1412 ETP Approved Y 08/10/18 9 14 3 9 0 0 0 14 3 Y 12/26/18 Y BGRE-3-ETP-ECC-15-322 01/14/19 LT-32627 LT-17239 01/15/19 138 19 Y

3-ETP-ECC-16 GARDNING WATER TRANDFER PUMP TO GRIN BELT GID-208-ME-ETP-XB-1412 ETP Approved Y 01/21/19 4 3 0 4 0 0 0 3 0 Y 02/19/19 Y BGRE-3-ETP-ECC-16-422 02/28/19 LT-32990 LT-17595 03/02/19 29 9 Y

3-ETP-ECC-17 LIME DOSING FOR TUBE PLATE SETTLER GID-208-ME-ETP-XB-1412 ETP Approved Y 03/12/19 3 2 1 3 1 0 0 1 1 Y 05/04/19 Y BGRE-3-ETP-ECC-17-512 05/07/19 LT-33335 LT-17886 05/09/19 53 3 Y

3-ETP-ECC-18 ALUM DOSING FOR TUBE PLATE SETTLER GID-208-ME-ETP-XB-1412 ETP Approved Y 03/12/19 4 1 1 4 0 0 0 1 1 Y 04/29/19 Y BGRE-3-ETP-ECC-18-508 06/13/19 LT-33541 LT-18031 06/17/19 48 45 Y

3-ETP-ECC-19 POLY DOSING FOR TUBE PLATE SETTLER GID-208-ME-ETP-XB-1412 ETP Approved Y 03/12/19 4 1 0 4 0 0 0 1 0 Y 05/04/19 Y BGRE-3-ETP-ECC-19-511 05/07/19 LT-33335 LT-17886 05/09/19 53 3 Y

3-ETP-ECC-20 ACID DOSING TO CMB GID-208-ME-ETP-XB-1412 ETP Approved Y 12/13/18 8 3 1 8 0 0 0 3 1 Y 04/20/19 Y BGRE-3-ETP-ECC-20-495 05/07/19 LT-33335 LT-17886 05/09/19 128 17 Y

3-ETP-ECC-21 CUSTIC DOSING TO CMB GID-208-ME-ETP-XB-1412 ETP Approved Y 12/13/18 4 3 1 4 0 0 0 3 1 Y 04/02/19 Y BGRE-3-ETP-ECC-21-463 04/13/19 LT-33233 LT-17822 04/16/19 110 11 Y

3-ETP-ECC-22 TUBEPLATE SETTLER TO ASH WATER SUMP GID-208-ME-ETP-XB-1412 ETP Approved Y 04/04/19 2 2 0 2 0 0 0 2 0 Y 05/10/19 Y BGRE-3-ETP-ECC-22-519 05/28/19 LT-33444 LT-17967 05/29/19 36 18 Y

GID-208-ME-ETP-XB-1412
3-ETPRO-ECC-01 CMB WITH FILTER FEED PUMP UPTO DMF GID-208-ME-GNF-XB-1432 ETPRO Approved Y 11/01/18 10 3 1 10 0 0 0 3 1 Y 01/07/19 Y BGRE-3-ETPRO-ECC-1-331 01/28/19 LT-31741 LT-17352 01/29/19 67 21 Y

3-ETPRO-ECC-02 DMF & ACF A GID-208-ME-GNF-XB-1432 ETPRO Approved Y 10/29/18 5 7 0 5 2 0 0 5 0 Y 04/01/19 Y BGRE-3-ETPRO-ECC-2-469 04/13/19 LT-33233 LT-17822 04/16/19 154 12 Y
3-ETPRO-ECC-03 DMF & ACF B GID-208-ME-GNF-XB-1432 ETPRO Approved Y 10/29/18 5 6 1 5 2 0 0 4 1 Y 04/01/19 Y BGRE-3-ETPRO-ECC-3-470 06/04/19 LT-33480 LT-18002 06/06/19 154 64 Y

3-ETPRO-ECC-04 DMF & ACF C GID-208-ME-GNF-XB-1432 ETPRO Approved Y 10/29/18 6 6 1 6 3 0 0 3 1 Y 04/01/19 Y BGRE-3-ETPRO-ECC-4-471 04/13/19 LT-33233 LT-17822 04/16/19 154 12 Y

3-ETPRO-ECC-05 DMF BACKWASH GID-208-ME-GNF-XB-1432 ETPRO Approved Y 10/09/18 13 1 1 13 0 0 0 1 1 Y 04/10/19 Y BGRE-3-ETPRO-ECC-5-478 04/15/19 LT-33233 LT-17822 04/16/19 183 5 Y

3-ETPRO-ECC-06 ACF OUTLET COMMEN HEADER TO RO OUTLET GID-208-ME-GNF-XB-1432 ETPRO Approved Y 10/31/18 19 8 0 19 0 0 0 8 0 Y 02/07/19 Y BGRE-3-ETPRO-ECC-06-406 02/15/19 LT-32881 LT-17502 02/15/19 99 8 Y

3-ETPRO-ECC-07 AIR SCOURING BLOWERS GID-208-ME-GNF-XB-1432 ETPRO Approved Y 10/09/18 14 3 0 14 0 0 0 3 0 Y 04/10/19 Y BGRE-3-ETPRO-ECC-7-479 04/13/19 LT-33233 LT-17822 04/16/19 183 3 Y

3-ETPRO-ECC-08 ROPT TO CLARIFIED TANK. GID-208-ME-GNF-XB-1432 ETPRO Approved Y 05/08/19 3 4 0 3 0 0 0 4 0 Y 05/16/19 Y BGRE-3-ETPRO-ECC-8-529 06/13/19 LT-33541 LT-18031 06/17/19 8 28 Y

3-ETPRO-ECC-09 RO REJECT WATER TRANSFER GID-208-ME-GNF-XB-1432 ETPRO Approved Y 05/12/19 1 5 0 1 0 0 0 5 0 Y 05/23/19 Y BGRE-3-ETPRO-ECC-09-536 05/29/19 LT-33455 LT-17979 05/31/19 11 6 Y

3-ETPRO-ECC-10 RO ACID DOSING GID-208-ME-GNF-XB-1432 ETPRO Approved Y 12/24/18 9 2 0 9 0 0 0 2 0 Y 01/31/19 Y BGRE-3-ETPRO-ECC-10-389 02/09/19 LT-32848 LT-17465 02/11/19 38 9 Y

3-ETPRO-ECC-11 RO SMBS DOSING GID-208-ME-GNF-XB-1432 ETPRO Approved Y 12/24/18 5 2 0 5 0 0 0 2 0 Y 01/07/19 Y BGRE-3-ETPRO-ECC-11-332 02/09/19 LT-32848 LT-17465 02/11/19 14 33 Y

3-ETPRO-ECC-12 RO ANTISCALANT DOSING GID-208-ME-GNF-XB-1432 ETPRO Approved Y 12/24/18 6 2 0 6 0 0 0 2 0 Y 01/07/19 Y BGRE-3-ETPRO-ECC-12-333 02/11/19 LT-32848 LT-17465 02/11/19 14 35 Y

3-ETPRO-ECC-13 RO PH CORRECTION DOSING GID-208-ME-GNF-XB-1432 ETPRO Approved Y 01/31/19 2 1 0 2 0 0 0 1 0 Y 02/02/19 Y BGRE-3-ETPRO-ECC-13-394 02/09/19 LT-32848 LT-17465 02/11/19 2 7 Y

3-ETPRO-ECC-14 CIP GID-208-ME-GNF-XB-1432 ETPRO Approved Y 11/02/18 19 5 1 19 0 0 0 5 1 Y 02/07/19 Y BGRE-3-ETPRO-ECC-14-407 02/15/19 LT-32881 LT-17502 02/15/19 97 8 Y

3-ETPRO-ECC-15 ETP RO system Electrical GID-208-EL-UBA-XE-2314 ETPRO Approved Y 12/15/18 4 2 0 4 0 0 0 2 0 Y 02/20/19 Y BGRE-3-ETPRO-ECC-15-425 03/04/19 LT-33002 LT-17607 03/05/19 67 12 Y

3-ETPRO-ECC-16 ETP RO PLC GID-208-EL-UBA-XE-2314 ETPRO Approved Y 12/18/18 7 3 0 7 3 0 0 0 0 Y 03/28/19 Y BGRE-3-ETPRO-ECC-16-466 04/08/19 LT-33203 LT-17793 04/10/19 100 11 Y

3-PA-ECC-2 Main Central Exchange - CCR (Power House Building) GID-208-CI-CYN-XJ-4085 PA Approved Y 10/29/18 3 1 0 3 1 0 0 0 0 Y 01/10/19 Y BGRE-3-PA-ECC-02-338 01/14/19 LT-32627 LT-17239 01/15/19 73 4 Y

3-PA-ECC-4 Master Control Station (CHP Control Room) & its associated area as GID-208-CI-CYN-XJ-4085 PA Approved Y 11/28/18 6 0 0 6 0 0 0 0 0 Y 01/03/19 Y BGRE-3-PA-ECC-04-326 01/14/19 LT-32627 LT-17239 01/15/19 36 11 Y
in demarcated block diagram of PA System

3-PA-ECC-5 Master Control Station - PWS (DM Plant Control Room) & its GID-208-CI-CYN-XJ-4085 PA Approved Y 11/27/18 3 0 0 3 0 0 0 0 0 Y 02/21/19 Y BGRE-3-PA-ECC-05-428 02/28/19 LT-32990 LT-17595 03/02/19 86 7 Y
associated area as in demarcated block diagram of PA System

3-PR-ECC-1 Pipe Rack 1 GID-208-CV-YYY-SK-203 PR Approved Y 10/30/17 12 12 0 12 1 0 0 11 0 Y 03/22/18 NA 143 SRCC Not Y
applicable

SRCC Not
3-PR-ECC-2 Pipe Rack 2 GID-208-CV-YYY-SK-203 PR Approved Y 10/11/18 10 2 0 10 2 0 0 0 0 Y 05/06/19 NA 207 applicable Y

3-PR-ECC-4 Pipe Rack 4 GID-208-CV-YYY-SK-203 PR Approved Y 10/01/18 15 12 0 15 11 0 0 1 0 Y 02/27/19 NA 149 SRCC Not Y
applicable

3-PHB-ECC-1 PHB 0.0 Mtr, Unit-3, Grid 1 to 10 & A-C GID-208-CV-UMA-RC-3967 3-PHB Approved Y 06/20/19 1 10 1 1 0 0 0 10 1 Y 06/29/19 NA 9 SRCC Not Y
applicable

3-PHB-ECC-2 PHB 0.0 Mtr, Unit-3,Cable Vault, Grid 10 to 12 & A-C GID-208-CV-UMA-RC-9957 3-PHB Approved Y 06/12/18 2 1 0 2 1 0 0 0 0 Y 07/02/18 NA 20 SRCC Not Y
applicable

3-PHB-ECC-3 PHB 3.5 Mtr, Unit-3 MV Swgr , Grid 10-12 & A-C GID-208-CV-UMA-RC-9171 3-PHB Approved Y 06/12/18 4 2 0 4 2 0 0 0 0 Y 02/07/19 NA 240 SRCC Not Y
applicable

SRCC Not
3-PHB-ECC-4 PHB 8.5 Mtr, Unit 3, Grid 1-10 & A-C GID-208-CV-UMA-RC-9167 3-PHB Approved Y 06/21/19 1 12 0 1 0 0 0 12 0 Y 06/29/19 NA 8 applicable Y

3-PHB-ECC-5 PHB 8.5 Mtr, Unit-3, Cable Vault , Grid 10-12 & A-C GID-208-CV-UMA-RC-9167 3-PHB Approved Y 06/12/18 2 0 0 2 0 0 0 0 0 Y 07/05/18 NA 23 SRCC Not Y
applicable

3-PHB-ECC-6 PHB 8.5 Mtr, Unit-3, Grid 9-12 & C-D-E-F GID-208-CV-UMA-RC-9167 3-PHB Approved Y 01/18/19 1 5 0 1 0 0 0 5 0 Y 01/22/19 NA 4 SRCC Not Y
applicable

3-PHB-ECC-7 PHB 12.0 Mtr, Unit-3, LV Swgr , Grid 10-12 & A-C GID-208-CV-UMA-RC-9169 3-PHB Approved Y 06/12/18 6 2 0 6 2 0 0 0 0 Y 02/07/19 NA 240 SRCC Not Y
applicable

3-PHB-ECC-8 PHB 13.5 Mtr, Unit-3, Cable vault for CCR Unit-3, Grid 9-13 & C-D-E- GID-208-CV-UMA-RC-9169 3-PHB Approved Y 01/18/19 1 10 1 1 0 0 0 10 1 Y 01/22/19 NA 4 SRCC Not Y
F applicable

SRCC Not
3-PHB-ECC-9 PHB 17.0 Mtr, Unit-3, CCR, Grid 1-12 & A-C GID-208-CV-UMA-RC-9161 3-PHB Approved Y 04/03/19 1 14 4 1 0 0 0 14 4 Y 04/06/19 NA 3 applicable Y

3-PHB-ECC-10 PHB Main Control Room 17.0 Mtr, Grid No. 9-12, C-D-E-F GID-208-CV-UMA-RC-9161 3-PHB Approved Y 01/18/19 1 5 0 1 0 0 0 5 0 Y 02/07/19 NA 20 SRCC Not Y
applicable

3-PHB-ECC-11 PHB 24.0 Mtr, Unit-3 Cable Vault for Boiler MCC, Grid 9-13 & C-D-E- GID-208-CV-UMA-RC-9170 3-PHB Approved Y 01/18/19 1 7 1 1 0 0 0 7 1 Y 01/22/19 NA 4 SRCC Not Y
F & Grid 8-13 and B-C applicable

3-PHB-ECC-12 PHB 25.0 Mtr, Unit-3, Dearator Floor, Grid 1-8 & B-C Bay GID-208-CV-UMA-RC-9170 3-PHB Approved Y 02/07/19 1 4 0 1 0 0 0 4 0 Y 02/08/19 NA 1 SRCC Not Y
applicable

3-PHB-ECC-13 PHB 27.5 Mtr,Unit-3, Boiler MCC, Grid 10-12 & D-E-F AND Grid 12- GID-208-CV-UMA-RC-9163 3-PHB Approved Y 01/18/19 1 1 0 1 0 0 0 1 0 Y 01/22/19 NA 4 SRCC Not Y
13, B-C Bay applicable

SRCC Not
3-PHB-ECC-14 PHB 32.0 Mtr,Unit-3, Grid 8-13 & B-C-D-E-F GID-208-CV-UMA-RC-9165 3-PHB Approved Y 02/07/19 1 1 0 1 0 0 0 1 0 Y 02/13/19 NA 6 applicable Y

3-PHB-ECC-15 PHB 38.0 Mtr, Unit-3,Grid 1-13 & A-B GID-208-CV-UMA-RC-9172 3-PHB Approved Y 02/26/19 1 0 0 1 0 0 0 0 0 Y 03/07/19 NA 9 SRCC Not Y
applicable

3-PHB-ECC-16 PHB SWAS Room,Unit-3, Grid 10-11 & D-E-F GID-208-CV-UMA-RC-3979 3-PHB Approved Y 01/18/19 1 1 0 1 0 0 0 1 0 Y 01/22/19 NA 4 SRCC Not Y
applicable

3-PHB-ECC-17 PHB AC Chiller Room,Unit-3, Grid 11-12 & D-E-F GID-208-CV-UMA-RC-3979 3-PHB Approved Y 01/18/19 1 2 0 1 0 0 0 2 0 Y 01/22/19 NA 4 SRCC Not Y
applicable

3-PHB-ECC-18 Grid 12 to 13 -B to C - 0to 32 m Lift, loby & stair PE-DG-391-612-C017 3-PHB Approved Y 06/22/19 1 2 1 1 0 0 0 2 1 Y 06/29/19 NA 7 SRCC Not Y
applicable

SRCC Not
4-PHB-ECC-1 PHB 0.0 Mtr, Unit-4, Grid 13 to 22 & A-C GID-208-CV-UMA-RC-3968 4-PHB Approved Y 06/26/19 1 9 2 1 0 0 0 9 2 Y 06/29/19 NA 3 applicable Y

4-PHB-ECC-2 PHB 0.0 Mtr, Unit-4,Cable Vault, Grid 22 to 24 & A-C GID-208-CV-UMA-RC-9957 4-PHB Approved Y 01/14/19 1 2 0 1 0 0 0 2 0 Y 01/19/19 NA 5 SRCC Not Y
applicable

4-PHB-ECC-3 PHB 3.5 Mtr, Unit-4 MV Swgr , Grid 22 to 24 & A-C GID-208-CV-UMA-RC-9171 4-PHB Approved Y 01/14/19 2 1 0 2 1 0 0 0 0 Y 02/01/19 NA 18 SRCC Not Y
applicable

4-PHB-ECC-4 PHB 8.5 Mtr, Unit 4, Grid 13 to 22 & A-C (including Brick wall GID-208-CV-UMA-RC-9168 4-PHB Approved Y 06/25/19 1 4 10 1 0 0 0 4 10 Y 06/29/19 NA 4 SRCC Not Y
around staircase) applicable

4-PHB-ECC-5 PHB 8.5 Mtr, Unit-4, Cable Vault , Grid 22-24 & A-C GID-208-CV-UMA-RC-9168 4-PHB Approved Y 01/14/19 3 1 0 3 1 0 0 0 0 Y 02/01/19 NA 18 SRCC Not Y
applicable

SRCC Not
4-PHB-ECC-6 PHB 8.5 Mtr, Unit-4, Grid 22-14 & C-D-E GID-208-CV-UMA-RC-9168 4-PHB Approved Y 02/04/19 1 3 0 1 0 0 0 3 0 Y 02/06/19 NA 2 applicable Y

4-PHB-ECC-7 PHB 12.0 Mtr, Unit-4, LV Swgr , Grid 22-24 & A-C GID-208-CV-UMA-RC-9169 4-PHB Approved Y 01/14/19 1 4 0 1 0 0 0 4 0 Y 01/19/19 NA 5 SRCC Not Y
applicable

4-PHB-ECC-8 PHB 13.5 Mtr, Unit-4, Cable vault for CCR Unit-4, Grid 22-24 & C-D-E GID-208-CV-UMA-RC-9169 4-PHB Approved Y 02/04/19 1 9 2 1 0 0 0 9 2 Y 02/06/19 NA 2 SRCC Not Y
applicable

4-PHB-ECC-9 PHB 17.0 Mtr, Unit-4, Grid 13-25 & A- C (including Brick wall around GID-208-CV-UMA-RC-9162 4-PHB Approved Y 04/12/19 1 18 7 1 0 0 0 18 7 Y 04/19/19 NA 7 SRCC Not Y
staircase) applicable

4-PHB-ECC-10 PHB 17.0 Mtr, Unit-4,CER Grid 22-24 & B-E GID-208-CV-UMA-RC-9162 4-PHB Approved Y 02/05/19 1 3 0 1 0 0 0 3 0 Y 02/07/19 NA 2 SRCC Not Y
applicable

PHB 24.0 Mtr, Unit-4 Cable Vault for Boiler MCC, Grid 22-24 & C-D-E SRCC Not
4-PHB-ECC-11 AND Grid 20-25 & B-C Bay GID-208-CV-UMA-RC-9170 4-PHB Approved Y 02/05/19 1 3 0 1 0 0 0 3 0 Y 02/27/19 NA 22 applicable Y

4-PHB-ECC-12 PHB 25.0 Mtr, Unit-4, Dearator Floor, Grid 13A -20 & BC Bay GID-208-CV-UMA-RC-9170 4-PHB Approved Y 02/06/19 1 2 0 1 0 0 0 2 0 Y 02/08/19 NA 2 SRCC Not Y
applicable

4-PHB-ECC-13 PHB 27.5 Mtr,Unit-4, Boiler MCC, Grid 22 - 24 & C-D-E AND Grid 24- GID-208-CV-UMA-RC-9164 4-PHB Approved Y 02/06/19 1 3 0 1 0 0 0 3 0 Y 02/08/19 NA 2 SRCC Not Y
25 & B-C Bay applicable

4-PHB-ECC-14 PHB 32.0 Mtr,Unit-4, Grid 20 - 25 & B-C and 32.0 Mtr Grid 22-24 & GID-208-CV-UMA-RC-9166 4-PHB Approved Y 02/06/19 1 4 1 1 0 0 0 4 1 Y 02/08/19 NA 2 SRCC Not Y
C-D-E applicable

4-PHB-ECC-15 PHB 38.0 Mtr, Unit-4,Grid 13 a -25 & A-B GID-208-CV-UMA-RC-9172 4-PHB Approved Y 02/26/19 2 0 0 2 0 0 0 0 0 Y 03/04/19 NA 6 SRCC Not Y
applicable

SRCC Not
4-PHB-ECC-16 PHB 0.0 Mtr Dosing System & Booster pump grid 22 -24,D-E GID-208-CV-UMA-RC-3970 4-PHB Approved Y 05/03/19 1 4 4 1 0 0 0 4 4 Y 05/13/19 NA 10 applicable Y

4-PHB-ECC-17 Grid 24-25, B-C Lift 0 to 32 Mtr PE-DG-391-612-C017 4-PHB Approved Y 06/25/19 1 2 1 1 0 0 0 2 1 Y 06/29/19 NA 4 SRCC Not Y
applicable

4-BTGCIVIL-ECC-4 FD , PA & Duct Support between Boiler & ESP #4 BTGCIVIL Approved Y 02/05/19 2 6 0 2 0 0 0 6 0 Y 04/11/19 NA 65 SRCC Not Y
applicable

3-BTGCIVIL-ECC-7 ESP # 3 BTGCIVIL Approved Y 02/20/19 0 5 0 0 0 0 0 5 0 Y 03/05/19 NA 13 SRCC Not Y


applicable

4-BTGCIVIL-ECC-8 ESP # 4 BTGCIVIL Approved Y 02/07/19 0 8 0 0 0 0 0 8 0 Y 02/14/19 NA 7 SRCC Not Y


applicable

SRCC Not
4-BTGCIVIL-ECC-10 ESP Control room #4 BTGCIVIL Approved y 02/07/19 0 9 0 0 0 0 0 9 0 Y 02/14/19 NA 7 applicable Y

3-BTGCIVIL-ECC-11 Plant Air & MRS Compressor House BTGCIVIL Approved Y 04/11/18 1 8 6 1 0 0 0 8 6 Y 05/17/18 NA 36 SRCC Not Y
applicable

3-BTGCIVIL-ECC-12 PR 5 BTGCIVIL Approved Y 02/16/19 0 1 0 0 0 0 0 1 0 Y 02/20/19 NA 4 SRCC Not Y


applicable

3-BTGCIVIL-ECC-15 DG Building BTGCIVIL Approved Y 02/16/19 2 13 0 2 0 0 0 13 0 Y 04/19/19 NA 62 SRCC Not Y


applicable

3-BTGCIVIL-ECC-16 CPU Regerneration Building BTGCIVIL Approved Y 02/15/19 0 10 0 0 0 0 0 10 0 Y 03/19/19 NA 32 SRCC Not Y
applicable

SRCC Not
3-BTGCIVIL-ECC-17 Bunker Switchgear Room BTGCIVIL Approved Y 02/22/19 0 6 0 0 0 0 0 6 0 Y 02/26/19 NA 4 applicable Y

3-BTGCIVIL-ECC-18 ACW Pump house #3 BTGCIVIL Approved Y 03/21/19 1 7 10 1 0 0 0 7 10 Y 04/02/19 NA 12 SRCC Not Y
applicable

4-BTGCIVIL-ECC-19 ACW Pump house #4 BTGCIVIL Approved Y 03/21/19 1 14 19 1 0 0 0 14 19 Y 04/02/19 NA 12 SRCC Not Y
applicable

3-BTGCIVIL-ECC-20 GT & UT # 3 GID-208-CV-UAG-RC-3662 BTGCIVIL Approved Y 08/11/18 8 4 0 8 2 0 0 2 0 Y 02/15/19 NA 188 SRCC Not Y
applicable

4-BTGCIVIL-ECC-21 GT & UT # 4 GID-208-CV-UAG-RC-3662 BTGCIVIL Approved Y 08/11/18 12 9 0 12 5 0 0 4 0 Y 02/13/19 NA 186 SRCC Not Y
applicable

SRCC Not
3-BTGCIVIL-ECC-22 SAT & UAT #3 GID-208-CV-UAG-RC-3662 BTGCIVIL Approved Y 08/11/18 1 2 0 1 0 0 0 2 0 Y 02/04/19 NA 177 applicable Y

4-BTGCIVIL-ECC-23 UAT #4 GID-208-CV-UAG-RC-3662 BTGCIVIL Approved Y 08/11/18 5 4 0 5 2 0 0 2 0 Y 02/13/19 NA 186 SRCC Not Y
applicable

3-BTGCIVIL-ECC-24 RAT GID-208-CV-UAG-RC-3662 BTGCIVIL Approved Y 04/10/18 2 3 0 2 0 0 0 3 0 Y 02/06/19 NA 302 SRCC Not Y
applicable

3-BTGCIVIL-ECC-26 Unit-3 Transformer Oil Collection Pit GID-208-CV-UAG-RC-3662 BTGCIVIL Approved Y 01/25/18 3 0 2 3 0 0 0 0 2 Y 02/01/18 Y BGRE-3-BTGCIVIL-ECC-26-58 02/21/18 LT-29313 LT-13871 02/22/18 7 20 Y

4-BTGCIVIL-ECC-27 Unit-4 Transformer Oil Collection Pit GID-208-CV-UAG-RC-3662 BTGCIVIL Approved Y 04/21/18 9 1 0 9 0 0 0 1 0 Y 05/15/18 NA 24 SRCC Not Y
applicable

3-FDA-ECC-1 Switchyard Control Room GID-208-ME-AYE-XA-6001 FDA Approved Y 04/27/18 4 2 0 4 0 0 0 2 0 Y 06/29/18 Y BGRE-3-FDA-ECC-01-143 06/30/18 LT-30850 LT-15474 06/30/18 63 1 Y

3-FDA-ECC-2 AHP GID-208-ME-AYE-XA-6001 FDA Approved Y 01/14/19 1 3 0 1 0 0 0 3 0 Y 01/24/19 Y BGRE-3-FDA-ECC-02-374 01/27/19 LT-31741 LT-17352 01/29/19 10 3 Y

3-FDA-ECC-5 MFAP Loop No. 4 GID-208-ME-AYE-XA-6001 FDA Approved Y 07/18/18 2 6 0 2 0 0 0 6 0 Y 07/26/18 Y BGRE-3-FDA-ECC-05-162 08/02/18 LT-31149 LT-15838 08/03/18 8 7 Y

3-FDA-ECC-6 MFAP Loop No. 5 GID-208-ME-AYE-XA-6001 FDA Approved Y 04/04/18 1 2 0 1 0 0 0 2 0 Y 04/24/18 Y BGRE-3-FDA-ECC-06-107 04/26/18 LT-30203 LT-14815 04/28/18 20 2 Y

3-FDA-ECC-7 CW Pump House, CW Chlorination & IDCT PMCC Room GID-208-ME-AYE-XA-6001 FDA Approved Y 04/27/18 5 1 0 5 0 0 0 1 0 Y 05/29/18 Y BGRE-3-FDA-ECC-07-121 05/30/18 LT-30510 LT-15128 05/01/18 32 1 Y

3-FDA-ECC-9 Clarified Water Pump House & Cable Gallery GID-208-ME-AYE-XA-6001 FDA Approved Y 06/12/18 2 1 0 2 0 0 0 1 0 Y 06/20/18 Y BGRE-3-FDA-ECC-09-131 06/20/18 LT-30733 LT-15349 06/20/18 8 0 Y

3-FDA-ECC-13 SFAP-2 Loop No.3 GID-208-ME-AYE-XA-6001 FDA Approved Y 08/16/18 3 2 0 3 0 0 0 2 0 Y 10/16/18 Y BGRE-3-FDA-ECC-13-230 10/22/18 LT-31896 LT-16573 10/22/18 61 6 Y

3-FDA-ECC-14 SFAP-1 Loop No.2 GID-208-ME-AYE-XA-6001 FDA Approved Y 11/06/18 4 1 0 4 0 0 0 1 0 Y 11/19/18 Y BGRE-3-FDA-ECC-14-260 11/20/18 LT-32175 LT-16838 11/22/18 13 1 Y

3-FDA-ECC-15 SFAP-1 Loop No.3 GID-208-ME-AYE-XA-6001 FDA Approved Y 11/06/18 3 1 0 3 0 0 0 1 0 Y 11/15/18 Y BGRE-3-FDA-ECC-15-256 11/17/18 LT-32141 LT-16799 11/19/18 9 2 Y

3-FDA-ECC-16A SFAP-1 Loop No.1 (TP-14 to CRUSHER OUSE) GID-208-ME-AYE-XA-6001 FDA Approved Y 12/03/18 4 1 0 4 0 0 0 1 0 Y 12/06/18 Y BGRE-3-FDA-ECC-16A-282 12/11/18 LT-32377 LT-17027 12/14/18 3 5 Y

3-FDA-ECC-19 SFAP-2 with OWS GID-208-ME-AYE-XA-6001 FDA Approved Y 04/27/18 2 4 0 2 1 0 0 3 0 Y 09/12/18 Y BGRE-3-FDA-ECC-19-195 09/13/18 LT-31555 LT-16267 09/15/18 138 1 Y

3-FDA-ECC-20 MFAP with OWS & siren GID-208-ME-AYE-XA-6001 FDA Approved Y 02/24/18 3 6 0 3 0 0 0 6 0 Y 03/14/18 Y BGRE-3-FDA-ECC-20-93 04/04/18 LT-29899 LT-14456 04/05/18 18 21 Y

4-FDA-ECC-21 SFAP-3 with OWS GID-208-ME-AYE-XA-6001 FDA Approved Y 12/03/18 2 1 0 2 0 0 0 1 0 Y 12/06/18 Y BGRE-4-FDA-ECC-21-283 12/08/18 LT-32343 LT-17002 12/11/18 3 2 Y

3-FDA-ECC-22 SFAP-1 with OWS GID-208-ME-AYE-XA-6001 FDA Approved Y 09/06/18 4 3 0 4 0 0 0 3 0 Y 09/12/18 Y BGRE-3-FDA-ECC-22-196 09/13/18 LT-31555 LT-16267 09/15/18 6 1 Y

3-BTG ELEC-ECC-01 Illumination for Plant Air Compressor House GID-208-EL-BZA-XE-2406 BTG ELEC Approved Y 05/10/18 3 5 0 3 3 0 0 2 0 Y 06/01/18 Y BGRE-3-BTG-ELEC-ECC-01-123 06/05/18 LT-30580 LT-15197 06/05/18 22 4 Y

3-BTG ELEC-ECC-03 Illumination for CPU Regeneration Building GID-208-EL-BZA-XE-2553 BTG ELEC Approved Y 06/05/18 7 3 0 7 0 0 0 3 0 Y 07/16/18 Y BGRE-3-BTG ELEC-ECC-03-148 07/20/18 LT-31054 LT-15681 07/21/18 41 4 Y

3-SL-ECC-12 Street light with LP – CW Pump House GID-208-EL-BZA-XE-2403 SL Approved Y 05/06/19 0 0 0 0 0 0 0 0 0 Y 05/17/19 Y BGRE-3-SL-ECC-12-517 05/20/19 LT-33402 LT-17940 05/22/19 11 3 Y

3-SL-ECC-13 Street light with LP – IDCT Area GID-208-EL-BZA-XE-2403 SL Approved Y 05/06/19 0 2 0 0 0 0 0 2 0 Y 05/07/19 Y BGRE-3-SL-ECC-13-518 05/20/19 LT-33402 LT-17940 05/22/19 1 13 Y

3-SL-ECC-14 Street light with LP – PTP Area GID-208-EL-BZA-XE-2403 SL Approved Y 06/12/19 2 0 0 2 0 0 0 0 0 Y 06/15/19 Y BGRE-3-SL-ECC-14-552 06/20/19 LT-33553 LT-18044 06/21/19 3 5 Y

3-LPP-ECC-01A CHP make up water supply System(PR-03 to PR-09) GID-208-ME-GBL-XB-1081 LPP Approved Y 02/27/19 4 3 1 4 0 0 0 0 0 Y 04/22/19 Y BGRE-3-LPP-ECC-01A-496 04/23/19 LT-33270 LT-17854 04/26/19 54 1 Y

CHP make up water supply System(PR-09 to Clarified Water Tank


3-LPP-ECC-01B RCC for Track Hopper DS System at DSS Pump House 1) GID-208-ME-GBL-XB-1081 LPP Approved Y 12/04/18 8 10 1 8 0 0 0 10 1 Y 12/12/18 Y BGRE-3-LPP-ECC-01B-294 12/15/18 LT-32413 LT-17060 12/18/18 8 3 Y

3-LPP-ECC-02 AHP Sealing make up piping (PR-03 to Seal Water Sump) GID-208-ME-GBL-XB-1081 LPP Approved Y 02/19/19 3 12 3 3 9 0 3 3 Y 02/27/19 Y BGRE-3-LPP-ECC-02-431 03/01/19 LT-32990 LT-17595 03/02/19 8 2 Y

3-LPP-ECC-03 Air Pre-heater wash piping (PR-03 to Air Preheater Water Washing) GID-208-ME-GBL-XB-1081 LPP Approved Y 03/07/19 4 4 1 4 0 0 0 0 0 Y 03/29/19 Y BGRE-3-LPP-ECC-03-462 04/06/19 LT-33186 LT-17779 04/08/19 22 8 Y
DEMARCATION DRAWIN
Total no. of ECC Demarcation Drawings submitted
Column1
RW System 3 3
PTP 16 16
DM & UF Plant 13 13
CW System 21 21
IDCT - 3 5 5
IDCT - 4 6 6
Switchyard 16 16
FO System 15 15
FPS System 178 178
CHP 109 109
AHP 85 85
Chimney 8 8
H2 Generation Plant 5 5
Service Water 24 24
Potable water 16 16
Service Air 12 12
Instrument Air 8 8
HVAC 25 22
ETP 20 20
ETPRO 16 16
Sewage Conveying System 3 2
PA System 7 7
Pipe Rack 10 10
PHB Unit-3 Civil 19 19
PHB Unit-4 Civil 18 18
CIVIL - Others (BTG Civil) 27 26
Road & Drain 7 7
FDA 27 27
BTG Electrical (in BGRE Scope) 3 3
Street Light 14 14
Low Pressure Piping (LPP) 4 4
DEMARCATION DRAWING STATUS
Percentage
Percentage No. of Drawings approved No. of Drawing not submitted
approved
100 3 100 0
100 16 100 0
100 13 100 0
100 21 100 0
100 5 100 0
100 6 100 0
100 16 100 0
100 15 100 0
100 178 100 0
100 109 100 0
100 85 100 0
100 8 100 0
100 5 100 0
100 24 100 0
100 16 100 0
100 12 100 0
100 8 100 0
88 22 88 3
100 20 100 0
100 16 100 0
67 2 67 0
100 7 100 0
100 10 100 0
100 19 100 0
100 18 100 0
96 26 96 1
100 7 100 0
100 27 100 0
100 3 100 0
100 14 100 0
100 4 100 0
Percentage not
submitted
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
4
0
0
0
0
0
Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18
Total No. of Walk 8 13 17 29 38 56 65 90 111
down conducted

Total ECCs issued 0 6 13 16 23 34 47 70 89

ECCs issued this


month 0 6 7 3 7 11 13 23 19

Total SRCCs issued 0 4 11 16 21 33 38 56 64

SRCCs issued this 0 4 7 5 5 12 5 18 8


month

Monthly status of ECCs and SRCCs -


250

200

150

1
100 89
70
23
47 18 1964
50 17
34 56
13
23 11 12
16 38 8
66 4 7137 5
7 5 33
5
0 316 21
0 0 0 11
0 4
Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 M

ECCs issued this month SRCCs issued this month


Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18

130 162 177 193 219 254 272 712 712 712

106 122 137 159 178 201 229 0 0 322

17 16 15 22 19 23 28 0 0 46

84 114 127 149 168 192 220 0 0 315

20 30 13 22 19 24 28 0 0 45

tus of ECCs and SRCCs - BGRE


40
229

35
201 220
178 30
192
159
168 25
137
122 149
20
106 127
89 114
30 15
70
28 28
3 84 22 22 23 24
1964 20 19 19 10
18 17
56 16 15 13
5
8

0
n-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18

s month Total ECCs issued Total SRCCs issued


Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19

699 699 698 743 744 744 0

0 0 453 642 569 0 0

0 0 26 0 0 0 0

642 569 0 0 0 0 0

0 0 0 0 0 0 0
Total No. of ECCs No. of ECCs Walkdown done % Walkdown ECC Issued

733 678 92% 641

% Progress in
Sl No. System Name Total No. of ECCs Walkdown Conducted ECC Issued
Walkdown

1 RW System 3 3 100% 3

2 PTP 16 16 100% 16

3 DM & UF Plant 13 13 100% 13

4 CW System 15 15 100% 15

5 IDCT - 3 5 5 100% 5

6 IDCT - 4 6 6 100% 6

7 Switchyard 16 16 100% 16

8 FO System 15 15 100% 15

9 FPS System 178 173 97% 172

10 CHP 109 107 98% 107

11 AHP 84 79 94% 59

12 Chimney 8 8 100% 6

13 H2 Generation Plant 5 5 100% 5

14 Service Water 24 23 96% 23

15 Potable water 16 15 94% 15

16 Service Air 12 10 83% 10

17 Instrument Air 8 8 100% 8

18 HVAC 25 22 88% 20
19 ETP 20 19 95% 19

20 ETPRO 16 16 100% 16

21 Sewage Conveying System 3 0 0% 0

22 PA System 7 4 57% 3

23 Pipe Rack 10 9 90% 3

24 PHB Unit-3 Civil 19 18 95% 18

25 PHB Unit-4 Civil 18 17 94% 17

26 BTG Civil (CIVIL - Others) 27 22 81% 18

27 Road & Drain 7 0 0% 0

28 FDA 27 25 93% 24

29 BTG Electrical (in BGRE Scope) 3 2 67% 2

30 Street Light 14 3 21% 3

31 Low Pressure Piping (LPP) 4 4 100% 4


No. of ECCs (for which ECC already issued)
% ECC Issued SRCC Issued % SRCC Issued for which SRCC NOT DONE

87% 563 77% 21

% Progress in ECC % Progress in SRCC


SRCC Issued Availability of All Demarcated Drawings Remark
Issuance Issuance

100% 3 100% Y

100% 16 100% Y

100% 13 100% Y DM-ECC-9 Deleted

100% 15 100% Y

100% 5 100% Y

100% 6 100% Y

100% 15 94% Y

100% 15 100% Y

97% 164 92% Y

SRCC Not Applicable for 1 no. ECC


98% 105 96% Y

70% 59 70% Y

75% 6 75% Y

100% 3 60% Y

96% 23 96% Y

94% 15 94% Y

83% 10 83% Y

100% 8 100% Y

Demarcated drawings NOT available for ECC


No. 6, 15 & 16
80% 20 80% N
95% 19 95% Y

100% 16 100% Y

0% 0 0% Y

43% 3 43% Y

SRCC Not Applicable


30% 0 0% Y

SRCC Not Applicable


95% 0 0% Y

SRCC Not Applicable


94% 0 0% Y

Demarcated drawing NOT available for ECC


no. 25 Only
67% 1 4% N SRCC Not Applicable

SRCC Not Applicable


0% 0 0% Y

89% 14 52% Y

The building is costructed by BGRE,


67% 2 67% Y Illumination of the building is in BGRE scope.
But the machinery inside it is in BHEL scope

21% 3 21% Y

100% 4 100% Y

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