NCR Status (January 2008December 2008) 20081200812 Status of Punch List Date of Acceptance Repair Yes No

No.

PLN Letter No.

Date of issued Location / Item / Reclamation area Boiler house

Description of Defect

specialty Remarks

038-TSK-BTN.SRL-TIM2008 072-TSK-BTN.SRL-TIM2008 185-TSK-BTN.SRL-TIM2008 376-TSK-BTN.SRL-TIM2008

7-Apr-08

Reclamation area backfilling material size not match with technical specification Boiler house backfilling Main House Pedestal rebars are not installed correctly and concrete cover thickness is less than 50mm. , 50mm CW pipe section 1 backfilling and compaction

2-May-08

22-Jul-08

Main power house switchgear area

2-Dec-08

2008-1~12 TOTAL C---CIVIL M--MECHANICAL

Quantity
4 4 0

Open
4 4 0

Closed
0 0 0

1 8

Status Pending Item "NCR"

No Date Area Description Comment
CNTIC will contact ZEPDI for the design of material CNTIC should submit the material compositon of pump shaft to PLN

Letter No

Update Status

Air Compressor Air Compressor Installation of Stainless 594-TSKBTN.SRL-TIM- 28-Oct-09 Steel Pipe to Carbon Steel 2009 Chlorination 625-TSKSea water supply pump delivered at site BTN.SRL-TIM- 3-Nov-09 plant doesn't meet the contract 2009

Waiting material: SS Bolt

Under review PLN JMK

Air compressor 673-TSKStainless steel matl shall not connected to CNTIC will contact area BTN.SRL-TIM- 18-Nov-09 ZEPDI for the design carbon steel matl directly of material 2009 Turbine house(near main oil tank ) Differenct size of pipes directly welded together doesnt meet standard requirement

Waiting material: SS Bolt

006-TSKBTN.SRL-TIM2010

7-Jan-10

pending

CNTIC can't close

Acid and Alkali Unload pumps have 132-TSKdifferent specification between equipment Unit drainage BTN.SRL-TIM- 2-Mar-10 Finished installed and pit 2010 drawing 133-TSKSafe Shower part installed is difference Unit drainage BTN.SRL-TIM- 2-Mar-10 from drawing pit 2010 310-TSKBolier house BTN.SRL-TIM- 25-Jun-10 and ducting 2010 069-121SBARU-2010 Front of CW 26-Oct-10 pump house Insulation Material which are Oxidized need to be repalced Pipe Installation that Crashed Into Drain Ditch to be corrected Leakage at Temporary Pipe line for Chemical Cleaning of BFP during Hydrostatic Test

Closed

waiting material

Waiting material: Safe shower

pending

CNTIC can't close

Finished

Closed

095-121SBARU-2010

5-Nov-10

Main power house

Finished

Closed

2 of 8

10

125-121SBARU-2010

Bolier 9-Nov-10 house

28 Location for Burners no access gallery because of not designed, not supplied , not CNTIC will reply by letter to close out installed 28 this NCR

CNTIC will submit engineering justification and vendor statement about this matter

11

139-121SBARU-2010

Coal mill Dust Suppression System for Coal 15-Nov-10 conveyor galley Handling system to be installed Underground 15-Nov-10 coal hopper Ventilation for Underground Coal Handling System needs to be installed Calibration Of The Oil Flow Meters

pending

CNTIC can't close

12

140-121SBARU-2010

pending

CNTIC can't close

existing and 167/121/SBARU start up boiler 13 22-Nov-10 /2010 14 212-121SBARU-2010 3-Dec-10

Finished

Closed

Leakage at Underground pipe Flange of Unit drainage Unit drainage pit pump pit Boiler area

Finished

Closed

15

215-121SBARU-2010

3-Dec-10

Corroded Bolts of Continuous Blowdown Finished Valve

Closed

16

228-121SBARU-2010 255-121SBARU-2010

Junction house Damaged of Motor Breaking Body for BC 6-Dec-10 8B 42 BC42 8B 15-Dec-10 Hydrogen Plant Instrument Equipment without KKS Number KKS

Finished

Closed

17

waiting material

Waiting material

18

283-121SBARU-2010

North side of main power Improper Valve Support Installation 23-Dec-10 house EL. 7.0m +7.0m

Finished

Closed

19

296-121SBARU-2010

Boiler house Platen Superheater Header Hanger 28-Dec-10 EL. 79.4m Support Structure is swaying in operation Finished +79.4m

Closed

3 of 8

20

314-121SBARU-2010

Ash containing Nameplates motor sludge A and B not water system 30-Dec-10 clear AB Condenser outlet Reinforcing Rib Leakage & waste water pump broken

waiting material

Waiting material: Nameplates

21

041-121-PLTUMain power 12-Jan-11 SLY-2011 house

Finished

Closed

042-121-PLTUChlorination 22 12-Jan-11 SLY-2011 Plant Generator EL. 046-121-PLTU16.00 m 23 12-Jan-11 SLY-2011 + 16.00 m 078-121-PLTUCoal bunker 22-Jan-11 SLY-2011 bay

Acid Cleaning for Chlorination Plant

PLN will ensure operation reply to PLN by letter condition of Chlorination Plant to Operator will be replaced in FYI period

Difference diameter between pipe and its elbow Color painting of coal pipe rejection and coal feeder to coal mill pipe does not match with the drawing

CNTIC can't close

24

pending

CNTIC will do if PLN close item no. 7 CNTIC will submit the reason of Valve can't be closed (including QA/QC and FAT Report) Waiting material: safe shower CNTIC will submit the design modification and justification to PLN CNTIC will submit the design modification and justification to PLN

25

079-121-PLTU'C' CW Pump Impeller Failure 22-Jan-11 CWPH SLY-2011 C

CNTIC will provide the root cause and QA/QC Package to PLN, including FAT report

26

118-121-PLTUSLY-2011

Laboratory 7-Feb-11 building

Some parts at WWTP Area in Poor Condition

waiting material CNTIC will submit the

124-121-PLTU27 SLY-2011 138-121-PLTUSLY-2011

Air compressor Sewage Pond Pump B Coupling damaged design modification 8-Feb-11 and justification to house B Crack at Flange Welding Joint at Sewage Air compressor 8-Feb-11 Pond Discharge Pump house

28

PLN CNTIC will submit the design modification and justification to PLN

29

161-121-PLTUTurbine house 14-Feb-11 SLY-2011

CCCW System Heat Exchanger Tube Failures

CNTIC will act as per NCR

to be solved in FYI period

4 of 8

30

Chlorination 167-121-PLTU16-Feb-11 plant area SLY-2011

Different value between level indicator and level transmitter for Sodium Hypochlorite Tanks and Lack of Valve Access Piping Corrosion at WWTP Plant

Finished

Closed

169-121-PLTUWWTP 31 16-Feb-11 SLY-2011

waiting material

CNTIC will send Painting Data Sheet and Waiting for all Equipment (Pump) Complete to be solved in FYI period

32

Tubine house 207-121-PLTU25-Feb-11 EL. 13.7m SLY-2011 13.7m

Turning Gear Lubrication Oil Filter Broken

to be solved in FYI period

Condensate pump area/ 215-121-PLTU33 28-Feb-11 main power SLY-2011 house /

CCCW Pipe Installation bent and Support Installation on Grating CNTIC will repair after unit stop

CNTIC will repair after unit stop

Poor Quallity of New Impeller Circulating 265-121-PLTU34 7-Mar-11 CWPH Water Pump C SLY-2011 C 35 Chlorination 267-121-PLTU7-Mar-11 plant area SLY-2011 Chlorine Pipe Leakage

CNTIC will provide CNTIC will provide the the root cause and root cause and QA/QC QA/QC Package to Package to PLN, PLN, including FAT including FAT report report Waiting material: waiting material Plastic Lining Pipe

5 of 8

Turbine house 291-121-PLTU36 10-Mar-11 EL.6.4m SLY-2011 6.4m

Access to be installed for manual valve operation

CNTIC will reply letter

PLN ask to CNTIC follow the contract (make platform as access) Waiting material:safe shower

Chemical 295-121-PLTU37 11-Mar-11 storage area SLY-2011

Safe Shower Corroded and Can't be Used at Waste at waste water centralized treatment area

waiting material

309-121-PLTUTurbine house 38 17-Mar-11 SLY-2011

Condensate Pump 'A' damaged During Operation A

CNTIC will provide CNTIC will provide the the root cause and root cause and QA/QC QA/QC Package to Package to PLN, PLN, including FAT including FAT report report CNTIC will do if PLN close item no. 7 to be solved in FYI period

39

373-121-PLTUSLY-2011

Turbine house

Incomplete painting work for overhead crane 100/25 T not yet started 100/25 T Damage To Booster Pump of Turbine FWT Insulation Encapsulation Turbine refractory insulation need to repair

pending

40

415-121-PLTUTurbine house 14-Apr-11 SLY-2011

to be solved in FYI period

41

Tubine house 416-121-PLTU14-Apr-11 EL. 13.7m SLY-2011 13.7m Main House 442-121-PLTU25-Apr-11 Area SLY-2011

to be solved in FYI period

to be solved in FYI period

42

Acid Supply Pipe Leakage at Main House Area

to be solved in FYI period

Waiting material: Plastic Lining Pipe

43

Junction House Hoist Crane 12Ton Capacity Stuck on 450-121-PLTU26-Apr-11 8C Culvature Rail During Load Test SLY-2011 8C 12

CNTIC will recheck again and contact vendor for the solution

CNTIC will repair and do test

44

557-121-PLTUAll plant area 13-May-11 SLY-2011

Pressure Gaugages Liquid

pending

pending

CO2 storage 564-121-PLTUroom at CCB 45 13-May-11 SLY-2011 CO2

Improper Instalation of Dry Batteries and Finished Miniature Circuit Breaker

Closed

6 of 8

46

585-121-PLTUChlorination 24-May-11 SLY-2011 area

Material Installed not Conform to Drawing

Finished

Closed

7 of 8

47

586-121-PLTUTurbine house 24-May-11 SLY-2011

Pressure Indicators was Damaged at Lube Finished Oil Tank

Closed

437-TSK48 BTN.SRL-TIM- 23-Jun-09 2009 467-TSK49 BTN.SRL-TIM2009 23-Jul-09

Mainly Condensor material is not conform cntic will submit a vendor's statement of Closed to contract requirement the material to PLN Installed the centrifugal water pump for oil pump CW open Cycle Cooling Butterfly Valves do not meet contract requirment

Finished cntic will submit a vendor's statement to prove the type of the pump

Closed cntic will submit a vendor's statement to prove the type of the pump CNTIC can't close

689-TSK50 BTN.SRL-TIM- 24-Nov-09 2009 576-TSK51 BTN.SRL-TIM2009 707-TSK52 BTN.SRL-TIM2009 505-TSK53 BTN.SRL-TIM2009 54 054/121/SBARU /2010 221/121/SBARU /2010

handrail of ESP required to be galvanized Pending

generator excitation sytem cubicle rusted and corrosion

cntic will check the inspection records

to be solved in FYI period

Improper modified flange at unit drainage Finished pit pump Desalination Plant Steam Line Modification Boiler Chemical Cleaning Effluent Leakage

Closed

Finished

Closed

55

Finished

Closed

Total Closed

19

Remaining NCR

36

8 of 8