OM - Manual List Rev13 New

Expansion O&M Manual Completion Schedule
No.
Name of EPC Contractors
Name of O&M Manual (or System)
Commissioning Completion Due

Date
Comments Deadline by KPJB Each Division, PLN,

CJP
Compiled Comments Provision to EPC

Contractors
13
MHI
Boiler Ducts & Dampers
DONE
2/28/2011
3/15/2011
20
MHI
Chemical Dosing System
2/8/2011
3/10/2011
3/25/2011
21
MHI
Boiler Chemical Dosing System
2/8/2011
3/10/2011
3/25/2011
22
MHI
VVVF Cuble for Pulverizer Rotary Separator Motor
2/9/2011
3/11/2011
3/26/2011
30
MHI
Soot Bloowing System
2/22/2011
3/24/2011
4/8/2011
31
MHI
Soot Blower and Wall Deslagger
2/22/2011
3/24/2011
4/8/2011
32
MHI
Air & Flue Gas System
2/23/2011
3/25/2011
4/9/2011
33
MHI
Coal Feeder
3/2/2011
4/1/2011
4/16/2011
34
MHI
DCC Sludge Pump
3/2/2011
4/1/2011
4/16/2011
35
MHI
Electrode type Drum level Indicator
3/2/2011
4/1/2011
4/16/2011
36
MHI
FDF Maintenance
3/4/2011
4/3/2011
4/18/2011
37
MHI
PAF
3/4/2011
4/3/2011
4/18/2011
38
MHI
DCC Chemical Dosing System
3/4/2011
4/3/2011
4/18/2011
39
MHI
DCC Cooling Water Recirculation Pump
3/4/2011
4/3/2011
4/18/2011
40
MHI
pH meter for DCC Cooling Water
3/4/2011
4/3/2011
4/18/2011
41
MHI
DCC Local
3/4/2011
4/3/2011
4/18/2011
45
MHI
Boiler System
3/10/2011
4/9/2011
4/24/2011
46
MHI
Furnace Monitoring Camera
3/10/2011
4/9/2011
4/24/2011
47
MHI
Fuel Firing System
3/11/2011
4/10/2011
4/25/2011
48
MHI
Regenerative Air Preheater
3/11/2011
4/10/2011
4/25/2011
49
MHI
Boiler Water Circulation Pump
3/15/2011
4/14/2011
4/29/2011
54
MHI
TV/Flame Detector Cooling Fan
3/15/2011
4/14/2011
4/29/2011
55
MHI
Cooling Heat Exchanger
3/15/2011
4/14/2011
4/29/2011
56
MHI
Fire Fighting System
3/15/2011
4/14/2011
4/29/2011
57
MHI
Miscellaneous Valves
3/15/2011
4/14/2011
4/29/2011
No.

Date

CJP

Contractors
58
MHI
Drain Traps
3/15/2011
4/14/2011
4/29/2011
59
MHI
Actuators
3/15/2011
4/14/2011
4/29/2011
60
MHI
Hangers
3/15/2011
4/14/2011
4/29/2011
61
MHI
Flame Detector
3/15/2011
4/14/2011
4/29/2011
62
MHI
ECO Outlet Flue Gas Oxygen Analyzer
3/15/2011
4/14/2011
4/29/2011
63
MHI
Auxiliary Machine Vibration Monitor
3/15/2011
4/14/2011
4/29/2011
64
MHI
Furnace Gas Temperature Probe
3/15/2011
4/14/2011
4/29/2011
65
MHI
Control Drives
3/15/2011
4/14/2011
4/29/2011
66
MHI
Transmitter
3/15/2011
4/14/2011
4/29/2011
67
MHI
Binary Sensors
3/15/2011
4/14/2011
4/29/2011
68
MHI
Flow Element
3/15/2011
4/14/2011
4/29/2011
69
MHI
Desuperheater
3/15/2011
4/14/2011
4/29/2011
70
MHI
Thermocouple
3/15/2011
4/14/2011
4/29/2011
71
MHI
Local Gauge
3/15/2011
4/14/2011
4/29/2011
72
MHI
Induction Motor
3/15/2011
4/14/2011
4/29/2011
73
MHI
DC Motor
3/15/2011
4/14/2011
4/29/2011
74
MHI
DC Motor Starter Panel
3/15/2011
4/14/2011
4/29/2011
75
MHI
Boiler Switchgear
3/15/2011
4/14/2011
4/29/2011
76
MHI
Boiler Motor Control Center
3/15/2011
4/14/2011
4/29/2011
77
MHI
LV Distribution Board
3/15/2011
4/14/2011
4/29/2011
79
MHI
Pulverizer
3/16/2011
4/15/2011
4/30/2011
81
MHI
Boiler Pressure Parts & Piping
3/18/2011
4/17/2011
5/2/2011
95
MHI
Burner
3/31/2011
4/30/2011
5/20/2011
96
MHI
Coal Bunker Level Transmitter & Switch
3/31/2011
4/30/2011
5/20/2011
100
MHI
Bottom Ash Handling System
4/15/2011
5/15/2011
5/20/2011
103
MHI
Control Valve
4/16/2011
5/16/2011
5/20/2011
106
MHI
Safety Valves (For Boiler)
4/28/2011
5/28/2011
6/19/2011
No.

Date

CJP

Contractors
116
MHI
Chain Conveyor
5/15/2011
6/14/2011
6/19/2011
117
MHI
Clinker Crusher
5/15/2011
6/14/2011
6/19/2011
118
MHI
Tripper Gallery Exhaust Fan
5/15/2011
6/14/2011
6/19/2011
119
MHI
Coal Pulverizer Maintenance Hoist
5/15/2011
6/14/2011
6/19/2011
120
MHI
Hoist
5/15/2011
6/14/2011
6/19/2011
121
MHI
Chain Block
5/15/2011
6/14/2011
6/19/2011
122
MHI
Boiler Elevator
5/15/2011
6/14/2011
6/19/2011
123
MHI
Boiler Maintenance Gondola
5/15/2011
6/14/2011
6/19/2011
124
MHI
Pulverizer Roll Lift Detector
5/15/2011
6/14/2011
6/19/2011
8 th Submission 19/06/2011
Commissioning
Completion Due
Date
BVI
Instruction Manual for ESP
4/20/2011
5/20/2011
6/19/2011
TOSHIBA
Gland Steam Seal System
4/25/2011
5/25/2011
6/19/2011
MHI
Safety Valves (For Boiler)
4/28/2011
5/28/2011
6/19/2011
TOSHIBA
BFP Turbine and Auxiliaries
4/30/2011
5/30/2011
6/19/2011
TOSHIBA
Turbine Generator & Auxiliaries
5/3/2011
6/2/2011
6/19/2011
TOSHIBA
Steam Turbine Operation
5/15/2011
6/14/2011
6/19/2011
TOSHIBA
Steam Turbine Maintenance
5/15/2011
6/14/2011
6/19/2011
TOSHIBA
Turbine Control System
5/15/2011
6/14/2011
6/19/2011
TOSHIBA
Steam and Water System
5/15/2011
6/14/2011
6/19/2011
10
TOSHIBA
Valves and Specialties
5/15/2011
6/14/2011
6/19/2011
11
TOSHIBA
Motors of Steam Turbine and Generator Auxiliary
5/15/2011
6/14/2011
6/19/2011
12
TOSHIBA
Master Clock System
5/15/2011
6/14/2011
6/19/2011
13
MHI
Chain Conveyor
5/15/2011
6/14/2011
6/19/2011
14
MHI
Clinker Crusher
5/15/2011
6/14/2011
6/19/2011
15
MHI
5/15/2011
6/14/2011
6/19/2011
16
MHI
Coal Pulverizer Maintenance Hoist
5/15/2011
6/14/2011
6/19/2011
17
MHI
Hoist
5/15/2011
6/14/2011
6/19/2011
18
MHI
Chain Block
5/15/2011
6/14/2011
6/19/2011
19
MHI
Boiler Elevator
5/15/2011
6/14/2011
6/19/2011
20
MHI
5/15/2011
6/14/2011
6/19/2011
21
MHI
5/15/2011
6/14/2011
6/19/2011
22
BVI
FGD system (Vol. 3 - 7)
5/15/2011
6/14/2011
6/19/2011
No.
List of Commented Expansion O&M Manuals

No.
TOSHIBA
Large Screen Display
TOSHIBA
Digital Electro-Hydraulic Control System
TOSHIBA
Instruments
TOSHIBA
Vibration Supervisory System
TOSHIBA
Turbine Supervisory Instrument
BVI
Vibration Monitoring Equipment
TOSHIBA
DC & safe AC Systems
TOSHIBA
Distributed Control System
SANWA
10
TOSHIBA
CCTV & Communication System

Basic Interface Concept for
Controllers(DCS,PLC,LCP)
Remark
Comments Deadline by KPJB Compiled Comments Provision

Each Division, PLN, CJP
to EPC Contractors
11
TOSHIBA
Computerized Maintenance Management System
12
BVI
13
BVI
CEMS System
Instruction Manual, Maintenance Precedure, &
Troubleshooting for Panel Boards Rev.1
UP DATE : 23 December 2011

No.
Name of EPC
Contractors
MHI
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI

Boiler Pressure Part, Main & Reheat Steam System
(Sys des, and OM)
Air And Flue gas System (Sys des, and OM)
Soot Blowing System
Chemical Dosing System (Sys des, and OM)
Bottom Ash Handling System (Sys des, and OM)
Fuel Firing System (OM)
Boiler Maintenance
Boiler Ducts & Dampers Maintenance
Forced Darft Fan Maintenance
Primary Air Fan Maintenance
Burners (Coal, Oil and Ignator) Maintenance
Pulverizer Maintenance
Drag Chain Conveyor Maintenance
Boiler Water Circulation Pump
Regenarative Air Preheater
Soot Blower and Wall Deslagger
Coal Feeder
TV Camera Flame Deteector Cool Fan
Boiler Chemi Dosing System
DCC Chemi Dising System
DCC CW Recir Pump
DCC Sludge Pump
DCC Cooling Water Heat Exchanger
Clinker Crusher
Coal Pulverizer Maintenace Hoist
Hoist Elevator
Chain Block
Boiler Elevator
Safety Valve
Miscellaneous Valve
Drain Valve
Actuators
Hangers
Accumulator
Safety Valves (For Piping)
Batterfly Valve
Boiler Feedwater Orifice
Drum Level Indicator
Flame Detector
ECO Outlet Flue Gas Oxygen Analyzer
Furnace Monitoring Camera
Auxiliary Machine Vibration Monitor
Furnace Gas Temperature Probe
Coal Bungker Level Transmitter and Switch
System
Hand Over Status of

Soft Copy
Recieving Date
Hand Over Status of

Hard Copy
Boiler
Complete
3/10/2011
Complete
16/11/2011
Rev
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
Rev
Rev
Rev
Rev
Final
Final
Final
Final
Final
Final
Final
Final
Rev
Rev
Rev
Rev
Rev
Rev
Rev
Rev
Rev
Rev
Rev
Rev
Rev
Rev
Rev
Rev
Rev
Rev
Rev
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
Recieving Date Heading Cover Recieving Date
49
50
51
52
53
54
55
56
57
58
59
60
61
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
MHI
Electrode type Drum level Indicator

Control Valve
Control Drives
pH Meter for DCC Cooling Water
DCC Local Control Panel
Transmitter
Binary Sensors
Flow Element
Desuperheater
Thermocople
Local Gauge
Induction Motor
DC Motor
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Boiler
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
2/12/2011
62
MHI
VVVf Cubicle for Pulverizer Rotary Separator Motor
Boiler
Complete
3/10/2011
Complete
16/11/2011
Final
2/12/2011
63
64
65
66
MHI
MHI
MHI
MHI
Boiler
Boiler
Boiler
Boiler
Complete
Complete
Complete
Complete
3/10/2011
3/10/2011
3/10/2011
3/10/2011
Complete
Complete
Complete
Complete
16/11/2011
16/11/2011
16/11/2011
16/11/2011
Final
Final
Final
Final
2/12/2011
2/12/2011
2/12/2011
2/12/2011
67
MHI
DC Motor Starte Panel

Boiler Switchgear and Cast Resin Transformer
Boiler Motor Control Center
LV Distribution Board
Instruction Manual for Hyd. Power Unit of Roller
Cover
Boiler
Complete
3/10/2011
Complete
Unofficial
Final
2/12/2011
68
69
70
71
72
73
74
75
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
As Build
As Build
As Build
As Build
As Build
As Build
Final
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
76
TOSHIBA
Complete
3/10/2011
Complete
16/11/2011
Final
16/11/2011
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
Final
Final
Final
Final
Final
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
Itroduction
General
General Arrangements
General
P& ID
General
Heat Balance
General
Water Balance Sheet
General
Equipment List
General
Sigle Line Diagram
General
Hazardous Classified Locations
General
Contract Spare Parts, Contract Special Tool, Lube Oil
General
& Grrease List
Description of Steam Turbine Generator Plant Steam Turbine Generator Plant
Description of Equipment Parts of Steam TurbineSteam Turbine Generator Plant
Steam Turbine Operation
Steam Turbine Generator Plant
Steam Turbine Maintenance
Gland Steam Seal System
Turbine Control System
Turbine Generator and Auxiliary
Excitation System
Generator Protection System
Lubricating Oil System
Lube Oil Tranfer System
Electro Hydraulic Control Oil System
BFP Turbine and Auxiliaries
Steam and Water System Equipment O&M ManualSteam Turbine Generator Plant
make Up Water System Equipment O&M ManualSteam Turbine Generator Plant
Valves and Specialties O&M Manual
Moto of Turbine and Generator Auxiliary Steam Turbine Generator Plant
Cooling System
Balance of Plant
Water Treatment System
Balance of Plant
Compressed Air System
Balance of Plant
Auxiliary gas Supply (H2CO2)
Balance of Plant
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
TOSHIBA
119
MES
120
MES
121
MES
122
MES
123
MES
124
MES
125
MES
126
MES
127
MES
128
MES

Balance of Plant
Workshop Equipment
Balance of Plant
Air Conditioning and Ventilation System
Balance of Plant
Cranes and Hoists
Balance of Plant
Electrical System Design Description
Electrical and Associated Works
Generator main Connection and Circuit Breake Electrical and Associated Works
Transformer
Medium Voltage Switchgear and Associated Equipment
Low Voltage AC Switchgear and Associated Equipment
DC and Safe AC Power Supplay System Electrical and Associated Works
EHV Substation
Distributed Control System
Instrumentation and Control Systems
large Screen Display
Digital Electro-Hydraulic Control System Instrumentation and Control Systems
Instruments
Vibration Monitoring System
Turbine Supervisory Intrument
Condenser Leak Detection System
Sampling System
Master Clock System
Computerized Maintenance Management Systeam
CMMS
B-00__-0-MES-M-6100-BB-SF------N_OPERATION_AND_MAINTENANCE_MANUA
L_FOR_PW
B-00__-0-MES-M-6090-AA-SF------N_OPERATION_AND_MAINTENANCE_MANUA
L_FOR_MOBILE_EQUIPMENT
B-00__-0-MES-M-6080-AA-SF-2----N_MAINTENANCE_MANUAL_FOR_SEPTIC_TA
NK
B-00__-0-MES-M-6070-CC-SF-2----N_OPERATION_AND_MAINTENANCE_MANUA
L_FOR_CHIMNEY
B-00__-0-MES-M-6060-AA-SF-2----N_OPERATION_MANUAL_FOR_SHUTTER_FOR
_POWER_HOUSE
B-00__-0-MES-M-6050-CC-SF-2----N__MAINTENANCE_MANUAL_FOR_COOLING_
WATER_INTAKE_SYSTEM
B-00__-0-MES-M-6040-BB-SF-2----N_OPERATION_AND_MAINTENANCE_MANUA
L_FOR_CAPSTAN
B-00__-0-MES-M-6030-CC-SF------N_MAINTENANCE_MANUAL_FOR_CATHODIC_
PROTECTION
B-00__-0-MES-M-6020-CC-SF------N_MAINTENANCE_MANUAL_FOR_NAVIGATIO
N
B-00__-0-MES-M-6010-CC-SF-2----N_OPERATION_AND_MAINTENANCE_MANUA
L_FOR_DRAIN_SYSTEM
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
16/11/2011
Civil
Complete
2/12/2011
Complete
11/9/2011
Final
23/12/2011
Civil
Complete
2/12/2011
Complete
11/9/2011
Final
23/12/2012
Civil
Complete
3/10/2011
Complete
11/9/2011
Final
23/12/2013
Civil
Complete
3/10/2011
Complete
11/9/2011
Final
23/12/2014
Civil
Complete
3/10/2011
Complete
11/9/2011
Final
23/12/2015
Civil
Complete
3/10/2011
Complete
11/9/2011
Final
23/12/2016
Civil
Complete
3/10/2011
Complete
11/9/2011
Final
23/12/2017
Civil
Complete
3/10/2011
Complete
11/9/2011
Final
23/12/2018
Civil
Complete
3/10/2011
Complete
11/9/2011
Final
23/12/2019
Civil
Complete
2/12/2011
Complete
11/9/2011
Final
23/12/2020
Final
Final
Final
Final
Final
Final
Final
Final
136
SANWA
CCTV AND COMMUNICATION SYSTEM CCTV & Comunication System
Complete
3/10/2011
Complete
9/11/2011
Final
2/12/2011
137
BVI
CEMS System
138
139
140
141
BVI
BVI
BVI
BVI
142
BVI
Coal Handling System (Total 23 Voulme)

Installation Manual for ID Fan Outlet Damper
DUSTHUNTER-T
Instruction Manual for Equipment Description Volume
Number
Instruction Manual for ESP
Balance of Plant
Complete
3/10/2011
Complete
15/11/2011
Revision
Balance of Plant
Balance of Plant
Balance of Plant
Balance of Plant
Complete
Complete
Complete
Complete
3/10/2011
3/10/2011
3/10/2011
3/10/2011
Complete
Complete
Complete
Complete
15/11/2011
9/11/2011
2/12/2011
9/11/2011
Revision
Revision
Revision
Revision
143
BVI
Instruction Manual for Expansion Joint
Balance of Plant
Complete
3/10/2011
Complete
3/11/2011
Revision
Balance of Plant
Complete
3/10/2011
Complete
3/11/2011
Revision
144
145
BVI
BVI
FGD system (Vol. 1 - 7)

Balance of Plant
Balance of Plant
Complete
Complete
3/10/2011
3/10/2011
Complete
Complete
15/11/2011
11/9/2011
Revision
Revision
146
BVI
Instruction Manual for Fly Ash Handling System
Balance of Plant
Complete
3/10/2011
Complete
3/11/2011
Revision
147
BVI
Instruction Manual for Fuel Oil Filling Up Facility
Balance of Plant
Complete
3/10/2011
Complete
9/11/2011
Revision
148
BVI
Instruction Manual for Field Erected Oil Tank
Balance of Plant
Complete
3/10/2011
Complete
9/11/2011
Revision
149
BVI
Instruction Manual for General Service Pump

(Total five volume)
Balance of Plant
Complete
3/10/2011
Complete
9/11/2011
Revision
150
BVI
Hoist & Trolleys
Balance of Plant
Complete
3/10/2011
Complete
9/11/2011
Revision
151
BVI
Instruction Manual for HVAC
Balance of Plant
Complete
3/10/2011
Complete
9/11/2011
Revision
152
BVI
IDF
Balance of Plant
Complete
3/10/2011
Complete
9/11/2011
Revision
153
BVI
Instruction Manual for Instrumentation

(Control Devices & Instrumentation)
Balance of Plant
Complete
3/10/2011
Complete
9/11/2011
Revision
154
BVI
Laboratory Equipment
Balance of Plant
Complete
3/10/2011
Complete
15/11/2011
Revision
155
BVI
Limestone Handling System
Balance of Plant
Complete
3/10/2011
Complete
9/11/2011
Revision
156
BVI
Instruction Manual for Low Voltage Switchgear (Vol 1)
Balance of Plant
Complete
3/10/2011
Complete
9/11/2011
Revision
157
BVI
Mobile equipment CLG 862 Wheel Loader
Balance of Plant
Complete
3/10/2011
Complete
15/11/2011
Revision
158
BVI
Mobile equipment Volvo FM 440 truck & Manitou

ATJ160
Balance of Plant
Complete
3/10/2011
Complete
15/11/2011
Revision
159
BVI
Mobile Equipment ( CLG 355A, CLG 365, ACLG

375A)
Balance of Plant
Complete
3/10/2011
Complete
15/11/2011
Revision
160
BVI
Mobile Equipment ( CLG 616/CLG 614 Vibratory

Roller)
Balance of Plant
Complete
3/10/2011
Complete
15/11/2011
Revision
161
BVI
Mobile Equipment ( CLG 418 Grader)
Balance of Plant
Complete
3/10/2011
Complete
15/11/2011
Revision
162
BVI
Mobile Equipment ( CLG B230 Bulldozer)
Balance of Plant
Complete
3/10/2011
Complete
15/11/2011
Revision
163
BVI
Mobile Equipment (EC 460B)
Balance of Plant
Complete
3/10/2011
Complete
15/11/2011
Revision
164
BVI
Mobile Equipment (FM 440)
Balance of Plant
Complete
3/10/2011
Complete
15/11/2011
Revision
165
BVI
Panel Boards
Balance of Plant
Complete
3/10/2011
Complete
15/11/2011
Revision
166
BVI
Vibration_Monitoring_Equipment
Balance of Plant
Complete
3/10/2011
Complete
9/11/2011
Revision
167
SIEMENS
Substation Automation System
Substation 500 kV
Incomplete
3/10/2011
Incomplete
Unofficial

OM - Manual List Rev13 New

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Expansion O&M Manual Completion Schedule

Name of EPC Contractors

Name of O&M Manual (or System)

Commissioning Completion Due

Comments Deadline by KPJB Each Division, PLN,

Compiled Comments Provision to EPC

Boiler Ducts & Dampers

Chemical Dosing System

Boiler Chemical Dosing System

VVVF Cuble for Pulverizer Rotary Separator Motor

Soot Bloowing System

Soot Blower and Wall Deslagger

Air & Flue Gas System

DCC Sludge Pump

Electrode type Drum level Indicator

DCC Chemical Dosing System

DCC Cooling Water Recirculation Pump

pH meter for DCC Cooling Water

Furnace Monitoring Camera

Fuel Firing System

Regenerative Air Preheater

Boiler Water Circulation Pump

TV/Flame Detector Cooling Fan

Cooling Heat Exchanger

Fire Fighting System

Name of EPC Contractors

Name of O&M Manual (or System)

Commissioning Completion Due

Comments Deadline by KPJB Each Division, PLN,

Compiled Comments Provision to EPC

ECO Outlet Flue Gas Oxygen Analyzer

Auxiliary Machine Vibration Monitor

Furnace Gas Temperature Probe

DC Motor Starter Panel

Boiler Motor Control Center

Boiler Pressure Parts & Piping

Coal Bunker Level Transmitter & Switch

Bottom Ash Handling System

Safety Valves (For Boiler)

Name of EPC Contractors

Name of O&M Manual (or System)

Commissioning Completion Due

Comments Deadline by KPJB Each Division, PLN,

Compiled Comments Provision to EPC

Tripper Gallery Exhaust Fan

Coal Pulverizer Maintenance Hoist

Boiler Maintenance Gondola

Pulverizer Roll Lift Detector

Name of O&M Manual (or System)

Instruction Manual for ESP

Gland Steam Seal System

Safety Valves (For Boiler)

BFP Turbine and Auxiliaries

Turbine Generator & Auxiliaries

Steam Turbine Operation

Steam Turbine Maintenance

Turbine Control System

Steam and Water System

Valves and Specialties

Motors of Steam Turbine and Generator Auxiliary

Master Clock System

Tripper Gallery Exhaust Fan

Coal Pulverizer Maintenance Hoist