Energy Integrated Systems Support and Services

A Power Utility Consulting and Engineering Services Company

INTERNAL PROGRESS REPORT
TOLEDO CHEMICAL CLEANING UNIT 2 INSTALLATION July 19, 2017

PLANT SITE: TVEP TOLEDO CEBU CITY SHIFT SCHEDULE

PROJECT: TVEP PRE-BOILER CHEMICAL CLEANING UNIT 2 0800H 1800H

I. DAILY ACTIVITY: Weather: Cloudy/Rainy

Description Assigned Status
1. Tool Box Meeting: 0830H Manny Merluza
1.1 Skid Assembly
1.2 Tie Ups
2. Safety Permits and Work Preparation AISSI
2.1 PTW and Hot Work Permits AISSI Ok
2.2 Other Safety Concerns AISSI/EISSS
3. Document Requirements AISSI/EISSS In Progress
4. Material Procurement Status AISSI
5. Equipment Status AISSSI/EISSS
6. Dosing System Skid Assembly AISSI/EISSS Motors are Plastic Covered
7. Circulating System Skid Assembly AISSI/EISSS Waiting for 12 Pipe
8. Auxiliary Boiler AISSI/EISSS Waiting for Electrical Testing
9. Piping and Tie ups Installation AISSI/EISSS In Progress
9.1 Feed water Tie Up AISSI/EISSS In Progress (75%)
4.2 Boiler Tie Up AISSI/EISSS In Progress (5%)
10 Next Day Activities Manny Merluza Focus on Skid Suction Line
Prepared by:
Louie Raymond A. Fernandez

11
 Energy Integrated Systems Support and Services
A Power Utility Consulting and Engineering Services Company

3. Document Requirements
# Document Status Assigned Notes
1. Updated pre-Boiler P & ID Pre Boiler Chem Clean Finished Dave Cabral
2 U1 Feedwater & Boiler Chem Clean Flow Simulation In Progress Louie Fernandez
3 Updated Project Schedule In Progress Arlee Dimaano
4 Flow Path of Pre Boiler Chem Clean System Finished Dave Cabral
5 Valve Isolation List Finished Dave Cabral

IX. TIE UPS INSTALLATION

4.1 Tie ups Feedwater
# Tasks Status Notes
1. HP Heater Tie Up In Progress
1.1 Piping In Progress
1.2 Tie Up In Progress
1.3 Hyrdrotest TBS (To be scheduled)
2. LP heater Tie up In Progress
2.1 Piping In Progress
2.2 Tie Up In Progress
2.3 Hyrdrotest TBS
3. BFP-A tie up In Progress
3.1 Piping In Progress
3.2 Tie ups (In/Out/RH) In Progress
3.3 Hydrotest TBS
4. BFP-B tie up In Progress
4.1 Piping In Progress
4.2 Tie ups (In/Out/RH) In Progress
4.3 Hydrotest TBS
5. BFP-C tie up In Progress
5.1 Piping In Progress
5.2 Tie ups (In/Out/RH) In Progress
5.3 Hydrotest TBS
6. Condensate Tie up TBS
6.1 Piping In Progress
6.2 Tie up In Progress
6.3 Hydrotest TBS
7. Deaerator Tie Up In Progress
6.1 Piping In Progress
6.2 Tie up In Progress
6.3 Hydrotest TBS
Energy Integrated Systems Support and Services
A Power Utility Consulting and Engineering Services Company

Economizer Tie Up Installation Deaerator Tie Up Installation

Unit 2 BFP A Piping and Tie up Installation Unit 2 BFP B Piping and Tie up Installation

Unit 2 BFP C Piping and Tie up Installation Installation of 12 Header Pipe at Skid Circulation
Suction Line
Energy Integrated Systems Support and Services
A Power Utility Consulting and Engineering Services Company

4.2 Tie Ups Boiler

# Tasks Status Notes
1.
Steam drum tie up* TBS
1.1 Li/Lx TBS
1.2 Orifice Plate TBS
1.3 Corrosion Coupon TBS
1.4 Camera TBS
2. Downcommer Tie up* In Progress
2.1 Piping In Progress
2.2 Tie Up In Progress
2.3 Hyrdrotest TBS
3. Economizer Tie up* TBS
3.1 Piping TBS
3.2 Tie Up TBS
3.3 HYRDROTEST TBS
4. Super Heater Backfill Tie Up TBS
4.1 Piping TBS
4.2 Tie Up TBS
4.3 Hyrdrotest TBS
5.
Demin tank Tie up Completed
5.1 Piping Completed
5.2 Tie Up Completed
5.3 Hyrdrotest Completed

6. Sedimentation Pond Tie Up In Progress

6.1 Piping Completed
6.2 Tie Up Completed
6.3 Hyrdrotest Completed
6.4 Ip Camera TBS
 Energy Integrated Systems Support and Services
A Power Utility Consulting and Engineering Services Company

V. EQUIPMENT STATUS

Item # Equipment Remarks / Status

1 Circulation System
1.1 Wilo Pump Plastic Covered (Megger Tested. Each line is Approx. 15Mohm Insulation Resistance )
1.2 Grundfos Pump Plastic Covered (Megger Tested. Each line is Approx. 150Mohm Insulation Resistance )
2 Dosing System System
2.1 Grundfos Pump Plastic Covered (Megger Tested. Each line is Approx. 50Mohm Insulation Resistance )
2.2 Ebara Pump Plastic Covered (Megger Tested. Each line is Approx. 200Mohm Insulation Resistance )
3 Auxiliary Boiler
3.1 Old (500BHP) -Boiler Tubes being repaired
3.2 New -Not in operation, Standby
3.3 Fuel Oil
4 Power Supply
4.1 500KVA Diesel Gen -ETA July 18, 2017 (Tentative)
4.2 115KVA Diesel Gen -Diesel Genset in Operation
4.3 Fuel Oil -OK
5 Instrument/PPE
5.1 Radio - Radio pulled out of Site
5.2 Flow meters - Flow meters pulled out of Site
5.3 PLC/HMI - PLC/HMI Pulled out of site
5.4 LX and Camera - LX and Level indicator inside mobile office
5.5 PPE - Ok