Yes 是 No 否

1038-TSK-BTN.SRL-TIM-

20087-Apr-08

Reclamation area

填海区回

Reclamation area backfilling material size not

match with technical specification

填海区回填材料尺寸和技术规范要求不符

C

2072-TSK-BTN.SRL-TIM-

20082-May-08 Boiler house 锅炉房 Boiler house backfilling 锅炉房回填 C

3185-TSK-BTN.SRL-TIM-

200822-Jul-08

Main power house

主厂房

Main House Pedestal rebars are not installed

correctly and concrete cover thickness is less than

50mm.

主厂房基座钢筋安装不正确,钢筋保护层厚度小于

50mm

C

4376-TSK-BTN.SRL-TIM-

20082-Dec-08

switchgear area

开关区

CW pipe section 1 backfilling and compaction

一段循环水管回填和压实 C

2008-1~12Quantity

数量Open未闭环 Closed已闭环

TOTAL总计 4 4 0

C---CIVIL土建 4 4 0

M---MECHANICAL机、炉、电、热

0 0 0

Date of

Repair

整改日期

Acceptance 合格

NCR Status (January 2008–December 2008) 不符合项报告状态（2008年1月–2008年12月 ）

No.

序号PLN Letter No.函号

Date of issued

提出不合格项报告的日期

Location / Item

地点/项目Description of Defect 缺陷描述

Status of Punch

List尾项清单状态 specialty专业

Remarks

备注

第 1 页，共 8 页

审核：付水聚

编制：王 政

1

594-TSK-

BTN.SRL-TIM-

2009

28-Oct-09

Air Compressor

空气压缩机Air Compressor Installation of Stainless

Steel Pipe to Carbon Steel

空气压缩机不锈钢管和碳钢安装

CNTIC will contact ZEPDI for the design of material

Waiting material: SS Bolt

2

625-TSK-

BTN.SRL-TIM-

2009

3-Nov-09

Chlorination

plant加氯间Sea water supply pump delivered at site

doesn't meet the contract

运到现场的海水供水泵与合同不符

CNTIC should submit

the material compositon of pump shaft to PLN

Under review PLN JMK

3

673-TSK-

BTN.SRL-TIM-

2009

18-Nov-09

Air compressor

area

空气压缩机区

Stainless steel matl shall not connected to

carbon steel matl directly

不锈钢材料不得与碳钢直接连接

CNTIC will contact ZEPDI for the design of material

Waiting material: SS Bolt

4

006-TSK-

BTN.SRL-TIM-

2010

7-Jan-10

Turbine

house(near

main oil tank )

汽机房（主油箱附近 ）

Differenct size of pipes directly welded

together doesn’t meet standard

requirement

尺寸不同的管道直接焊接到了一起，不符合标准

pending CNTIC can't close

5

132-TSK-

BTN.SRL-TIM-

2010

2-Mar-10Unit drainage

pit机组排水槽

Acid and Alkali Unload pumps have

different specification between equipment

installed and

drawing卸酸泵和卸碱泵已安装设备和图

纸规格不符

Finished Closed

6

133-TSK-

BTN.SRL-TIM-

2010

2-Mar-10Unit drainage

pit机组排水槽

Safe Shower part installed is difference

from drawing

已安装的安全淋浴器部件和图纸不符

waiting materialWaiting material: Safe shower

7

310-TSK-

BTN.SRL-TIM-

2010

25-Jun-10

Bolier house

and ducting

锅炉房和烟道

Insulation Material which are Oxidized

need to be repalced

氧化的保温材料需要更换

pending CNTIC can't close

8069-121-

SBARU-201026-Oct-10

Front of CW

pump house

循泵房前面

Pipe Installation that Crashed Into Drain

Ditch to be corrected

穿过排水沟的管道需整改

Finished Closed

9095-121-

SBARU-20105-Nov-10

Main power

house 主场房

Leakage at Temporary Pipe line for

Chemical Cleaning of BFP during

Hydrostatic Test

锅炉水压试验期间给水泵化学清洗临时管道泄漏

Finished Closed

CommentDescription Update Status

Status Pending Item "NCR"

No Letter No Date Area

2 of 8

10125-121-

SBARU-20109-Nov-10

Bolier

house锅炉房

28 Location for Burners no access gallery

because of not designed, not supplied , not

installed

燃烧器有28处因未设计、未供货、未安

装而没有通道

CNTIC will reply by letter to close out this NCR

CNTIC will submit engineering justification and vendor statement about this matter

11139-121-

SBARU-201015-Nov-10

Coal mill

conveyor galley

输煤栈桥

Dust Suppression System for Coal

Handling system to be installed

需安装输煤系统除尘设备

pending CNTIC can't close

12140-121-

SBARU-201015-Nov-10

Underground

coal hopper

地下煤斗

Ventilation for Underground Coal

Handling System needs to be installed

地下输煤系统需安装通风系统

pending CNTIC can't close

13167/121/SBARU

/201022-Nov-10

existing and

start up boiler

老厂和启动锅炉房

Calibration Of The Oil Flow Meters

油流量计校验Finished Closed

14212-121-

SBARU-20103-Dec-10

Unit drainage

pit机组排水槽

Leakage at Underground pipe Flange of

Unit drainage pit pump

机组排水槽排水泵地下管道法兰漏水

Finished Closed

15215-121-

SBARU-20103-Dec-10

Boiler area

锅炉区域

Corroded Bolts of Continuous Blowdown

Valve 连排扩容器阀门螺栓锈蚀Finished Closed

16228-121-

SBARU-20106-Dec-10

Junction house

8B

8B转运站

Damaged of Motor Breaking Body for BC

42 BC42遮断电机本体损坏Finished Closed

17255-121-

SBARU-201015-Dec-10

Hydrogen Plant

制氢站

Instrument Equipment without KKS

Number 仪表设备没有KKS编码waiting material Waiting material

18283-121-

SBARU-201023-Dec-10

North side of

main power

house EL. 7.0m

主厂房+7.0m北

侧

Improper Valve Support Installation

阀门支架安装不正确Finished Closed

19296-121-

SBARU-201028-Dec-10

Boiler house

EL. 79.4m

锅炉房+79.4m

Platen Superheater Header Hanger

Support Structure is swaying in operation

过热器联箱支架运行时摇摆

Finished Closed

3 of 8

20314-121-

SBARU-201030-Dec-10

Ash containing

water system

含灰废水处理系统

Nameplates motor sludge A and B not

clear 污泥泵A和B电机铭牌不清楚waiting material

Waiting material: Nameplates

21041-121-PLTU-

SLY-201112-Jan-11

Main power

house 主厂房

Condenser outlet Reinforcing Rib

Leakage & waste water pump broken

凝汽器出口加固筋泄露和废水泵坏

Finished Closed

22042-121-PLTU-

SLY-201112-Jan-11

Chlorination

Plant 加氯间

Acid Cleaning for Chlorination Plant

加氯间酸洗问题reply to PLN by letter

PLN will ensure operation condition of

Chlorination Plant to Operator

23046-121-PLTU-

SLY-201112-Jan-11

Generator EL.

16.00 m

发电机+ 16.00

m

Difference diameter between pipe and its

elbow 管道和弯头直径不同will be replaced in FYI period

CNTIC can't close

24078-121-PLTU-

SLY-201122-Jan-11

Coal bunker

bay 煤仓间

Color painting of coal pipe rejection and

coal feeder to coal mill pipe does not

match with the drawing

卸煤管和给煤机到磨煤机的管道油漆颜色和图纸不符

pendingCNTIC will do if PLN close item no. 7

25079-121-PLTU-

SLY-201122-Jan-11 CWPH 循泵房

'C' CW Pump Impeller Failure

循环水泵C叶轮损坏

CNTIC will provide the

root cause and QA/QC Package to PLN, including FAT report

CNTIC will submit the reason of

Valve can't be closed (including QA/QC and FAT Report)

26118-121-PLTU-

SLY-20117-Feb-11

Laboratory

building

试验楼

Some parts at WWTP Area in Poor

Condition

废水处理区域一些设备部件状况差

waiting material Waiting material: safe shower

27124-121-PLTU-

SLY-20118-Feb-11

Air compressor

house 空压机房

Sewage Pond Pump B Coupling damaged

生活水泵B 联轴器损坏

CNTIC will submit the design modification and justification to PLN

CNTIC will submit the design modification and justification to PLN

28138-121-PLTU-

SLY-20118-Feb-11

Air compressor

house 空压机房

Crack at Flange Welding Joint at Sewage

Pond Discharge Pump

生活水池排水泵法兰焊口裂缝

CNTIC will submit the

design modification and justification to PLN

CNTIC will submit

the design modification and justification to PLN

29161-121-PLTU-

SLY-201114-Feb-11

Turbine house

汽机房

CCCW System Heat Exchanger Tube

Failures

闭式冷却水系统热交换器冷却管失效

CNTIC will act as per NCR

to be solved in FYI period

4 of 8

30167-121-PLTU-

SLY-201116-Feb-11

Chlorination

plant area

加氯间区域

Different value between level indicator

and level transmitter for Sodium

Hypochlorite Tanks and Lack of Valve

Access

次氯酸钠储罐液位计和液位变送器数值不同并且无阀门检修通道

Finished Closed

31169-121-PLTU-

SLY-201116-Feb-11

WWTP

废水处理车间

Piping Corrosion at WWTP Plant

废水处理车间管道腐蚀waiting material

CNTIC will send Painting Data Sheet and Waiting for all Equipment (Pump) Complete

32207-121-PLTU-

SLY-201125-Feb-11

Tubine house

EL. 13.7m

汽机房13.7m

Turning Gear Lubrication Oil Filter

Broken 盘车润滑油滤网坏to be solved in FYI period

to be solved in FYI period

33215-121-PLTU-

SLY-201128-Feb-11

Condensate

pump area/

main power

house

凝结水泵区域/

CCCW Pipe Installation bent and Support

Installation on Grating

闭冷水管安装弯曲，支架安装在格子板上

CNTIC will repair after unit stop

CNTIC will repair after unit stop

34265-121-PLTU-

SLY-20117-Mar-11 CWPH 循泵房

Poor Quallity of New Impeller Circulating

Water Pump C

循环水泵C新叶轮质量差

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

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

35267-121-PLTU-

SLY-20117-Mar-11

Chlorination

plant area

加氯间区域

Chlorine Pipe Leakage 氯管泄露 waiting material

Waiting material:

Plastic Lining Pipe

5 of 8

36291-121-PLTU-

SLY-201110-Mar-11

Turbine house

EL.6.4m

汽机房6.4m

Access to be installed for manual valve

operation 手动阀操作需安装通道CNTIC will reply letter

PLN ask to CNTIC

follow the contract (make platform as access)

37295-121-PLTU-

SLY-201111-Mar-11

Chemical

storage area

化学储存区

Safe Shower Corroded and Can't be Used

at Waste at waste water centralized

treatment area

废水处理区安全淋浴器腐蚀并不能使用

waiting materialWaiting material:safe shower

38309-121-PLTU-

SLY-201117-Mar-11

Turbine house

汽机房

Condensate Pump 'A' damaged During

Operation 凝结水泵A运行时损坏

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

including FAT report

CNTIC will provide the root cause and QA/QC Package to

PLN, including FAT report

39373-121-PLTU-

SLY-2011

Turbine house

汽机房

Incomplete painting work for overhead

crane 100/25 T not yet started

汽机房100/25 T行车油漆未完成

pendingCNTIC will do if PLN close item no. 7

40415-121-PLTU-

SLY-201114-Apr-11

Turbine house

汽机房

Damage To Booster Pump of Turbine

FWT Insulation Encapsulation

汽机给水泵前置泵保温保护层损坏

to be solved in FYI period

to be solved in FYI period

41416-121-PLTU-

SLY-201114-Apr-11

Tubine house

EL. 13.7m

汽机房13.7m

Turbine refractory insulation need to

repair

汽机保温需修复

to be solved in FYI period

to be solved in FYI period

42442-121-PLTU-

SLY-201125-Apr-11

Main House

Area

主厂房

Acid Supply Pipe Leakage at Main House

Area 主厂房供酸管泄露to be solved in FYI period

Waiting material: Plastic Lining Pipe

43450-121-PLTU-

SLY-201126-Apr-11

Junction House

8C

8C转运站

Hoist Crane 12Ton Capacity Stuck on

Culvature Rail During Load Test

12吨电动葫芦负荷试验时损坏

CNTIC will recheck again and contact vendor for the solution

CNTIC will repair and do test

44557-121-PLTU-

SLY-201113-May-11

All plant area

全厂Pressure Gaugages Liquid 压力表未充油 pending pending

45564-121-PLTU-

SLY-201113-May-11

CO2 storage

room at CCB

集控楼CO2储

存间

Improper Instalation of Dry Batteries and

Miniature Circuit Breaker

干电池和小型断路器安装不正确

Finished Closed

6 of 8

46585-121-PLTU-

SLY-201124-May-11

Chlorination

area 加氯间

Material Installed not Conform to

Drawing 材料安装和图纸不符Finished Closed

7 of 8

47586-121-PLTU-

SLY-201124-May-11

Turbine house

汽机房

Pressure Indicators was Damaged at Lube

Oil Tank 润滑油箱压力表坏Finished Closed

48

437-TSK-

BTN.SRL-TIM-

2009

23-Jun-09Mainly Condensor material is not conform

to contract requirement

cntic will submit a

vendor's statement of the material to PLN

Closed

49

467-TSK-

BTN.SRL-TIM-

2009

23-Jul-09Installed the centrifugal water pump for

oil pumpFinished Closed

50

689-TSK-

BTN.SRL-TIM-

2009

24-Nov-09CW open Cycle Cooling Butterfly Valves

do not meet contract requirment

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

pump

cntic will submit a vendor's statement to prove

the type of the pump

51

576-TSK-

BTN.SRL-TIM-

2009

handrail of ESP required to be galvanized Pending CNTIC can't close

52

707-TSK-

BTN.SRL-TIM-

2009

generator excitation sytem cubicle rusted

and corrosion cntic will check the inspection records

to be solved in FYI period

53

505-TSK-

BTN.SRL-TIM-

2009

Improper modified flange at unit drainage

pit pumpFinished Closed

54054/121/SBARU

/2010

Desalination Plant Steam Line

ModificationFinished Closed

55221/121/SBARU

/2010

Boiler Chemical Cleaning Effluent

LeakageFinished Closed

19

36

Total Closed

Remaining NCR

8 of 8