I&C Section Comments

Subject: CCC "CONSTRUCTION COMPLETION CERTIFICATE" DOCUMENTATION –

OUTSTANDING ISSUE ITEM NO 25 -

DISCREPANCIES IN CCC DOCUMENTATION- I&C SECTION

Review of scanned CCC (Construction Completion Certificate) documentation regarding I&C

Works provided by HEI -HRL JV up-till 19.10.2018, has revealed discrepancies which are
required to be addressed expeditiously as noted below:-

CCC 1 & 2
1. Gas turbine no. 1,2 & Auxiliary system
Generator Electrical Connection and generator hydrogen system cable connection of GT1 &
GT2 submitted only else Cable connection, panel & instrument installation documents not
submitted. BHM System for GT1 & GT2 Cable connection, panel & instrument installation
documents not submitted

2. Distributed Control System

Cable connection, panel & instrument installation documents not submitted.

3. Nitrogen Generation and storage system

Cable connection, panel & instrument installation documents not submitted.

4. Cooling tower system

Cable connection, panel & instrument installation documents not submitted.

5. Deep Well Pump House (1-9)

Cable connection, panel & instrument installation documents not submitted.

6. Closed cycle cooling water system

Cable connection & panel documents not submitted.

7. HVAC System
Installation of HVAC equipment not submitted of any building.

CCC 3
1. HRSG Including associated equipment and main stacks
Cabinets/Panels documents submitted, Installation instrument of HRSG 1 submitted. Instrument
Installation of HRSG 2 all systems IP, HP, LP, Feed water & Condensate water system not
submitted. Cable Laying/Connection not submitted of both HRSG 1&2.
HRSG Blow down system Cable connection, panel & instrument installation documents not
submitted.
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2. Steam Turbine and steam turbine generator Including associated equipment

 Jacking oil system

Cable connection, panel & instrument installation documents not submitted
 ST Generator seal Oil System
Panel & instrument installation documents not submitted
 Water Chamber Vacuum Pump system
Cable connection documents not submitted.

3. Once through circulating water system (steam turbine area)

Cable connection, panel & instrument installation documents not submitted

4. Closed cycle cooling water system (CCC1,2&3)

Cable connection & panel documents not submitted.

5. HVAC System (CCC1,2&3)

Installation of HVAC equipment documents not submitted of any building.

6. Fire Alarm & detetction system (Listed Installation documents not submitted)

 VFD Of BFW Pump Room

 Deep well pump house 1,2 & 3
 NG Booster station control room
 Weight Bridge Room
 Sodium Hypochlorite generation system
 Chemical water system/Bio tanks
 Gate House
 Administration Building
 Staff Accommodation

7. Ammonia Dosing system

Cable connection, panel & instrument installation documents not submitted

8. Sampling system
Cable connection, panel & instrument installation documents not submitted

9. Sewage water treatment system

Cable connection, panel & instrument installation documents not submitted

10. Waste Water Treatment System

Cable connection, panel & instrument installation documents not submitted

11. Rain water system

Cable connection, panel & instrument installation documents not submitted.
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12. CCTV
Cable connection, panel & instrument installation documents not submitted.

8. Public Address System

Cable connection, panel & instrument installation documents not submitted.

9. Plant Telephone System

Cable connection, panel & instrument installation documents not submitted.
10. Chemical Lab
Documents not submitted.

11. Staff Accommodation

Installation of fire alarm & detection Documents Not Submitted.

12. Administration building

Installation of fire alarm & detection Documents Not Submitted.

13. Information Management System

Cable connection, panel & instrument installation documents not submitted.

14. Debris filter For ACW System

Installation documents not submitted.

15. CMMS
Cable connection, panel & instrument installation documents not submitted.

16. Performance Monitoring system

Cable connection, panel & instrument installation documents not submitted

17. Asset Optimization system

Cable connection, panel & instrument installation documents not submitted

18. Water Spray System

Cable connection & Instrument Installation documents not submitted.

19. CLEC System

Cable connection, panel & instrument installation documents not submitted

20. Fuel Oil Pump House

Cable connection, panel & instrument installation documents not submitted

21. Fire Water Service/Water Pump House

No cable laying and cable panel documents submitted.

22. Fuel Oil Tank

Cable connection, panel & instrument installation documents not submitted
 I&C Section Comments

23. Weight Bridge

Documents not submitted.
Inspection & test Plan
1. Cable line
Unsigned ITP For cable line submitted.
2. CCTV
Unsigned ITP For CCTV submitted.
3. Fire Alarm
Unsigned ITP For Fire Alarm submitted.
4. General (Installation of instrument Piping and sampling devices)
Unsigned ITP For Installation of instrument Piping and sampling devices Submitted.
5. General (Installation of special equipment)
Unsigned ITP For Installation of special equipment Submitted.
6. Panel
Unsigned ITP For Panel Submitted.
7. ALL Systems ITP
Provide Scan copies of all remaining ITP’s Of Plant Systems.

Method Statements

1. Only Fire Alarm & dcs Panel Method statements are provided, Provide Scan copies of all
remaining Method Statements.

FCN/DCN

1. FCN/DCN No 222,264,275,293 and 312 are missing from the list and also provide
Scanned Copies of all the FCN/DCN.

2. Also Provide Scanned Copies of All Approvals or Rejection Letters by Nespak with each
Concerned DCN/FCN.