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Mom 04-07-2019
Mom 04-07-2019
A progress review meeting was held among NTDC GSO, EHV-II, M/S Nespak & M/S TBEA at Rahim Yar
Khan 500KV Substation site on July 04, 2019 to discuss progress status of remaining punch list points.
Participants.
NTDC
1. Mr. Muhammad Khuram Shahzad. Xen EHV-II (NTDC) R.Y.Khan.
2. Mr. Jawad Amjad. Dy. Manager GSO NTDC 500KV G/S R.Y.Khan.
3. Mr. Ayaz Ahmed. Xen (P&I) 500KV G/S R.Y.Khan.
NESPAK.
1. Mr. Gavaskar. Senior Engineer.
Sr.
Description of Punch points/Discrepancies Remarks/Progress
No.
Testing equipment, T&P and tool kits etc. has not been Approx 90% Testing Equipment &
provided to GSO/AM. The test blocks of different types at this 6% Testing Tools Handed Over To
1
substation along with the necessary accessories i.e. connector GSO/NTDC and Remaining Under
leads, cable inserter, cable extractor must be provided. shipment.
Primary Equipment Handed Over
To GSO/NTDC except 220Kv CT
The spare equipment should be tested and provided to GSO as and Relays are Remaining Due To
2
per BOQ. Testing And Same Will Be
Completed With In two To Three
Weeks, assured by NTDC GSO.
Grating of Transformers and shunt reactors has not been Will Be Completed With In
3
provided. Twenty Days.
TBEA has completed termination
SCADA system commissioning is pending including SERGI
4 work matter spending due to IP
Ethernet boxes.
address.
Tap Changer of 250MVA 220/132KV T/F T-5 problem during
5 Completed.
tap change.
Oil revels maintained and Circuit To
Oil level of T-5, T-6 &T-7 is below permissible limits and also low oil
6 Be Verified By TBEA With In two
level alarm is not activated.
Days.
The approach/foundation to 500kV, 220kV & 132kV C.Bs,
Work Is In progress And Will Be
7 transformers & shunt reactors MK/LCC are not
Completed With In Twenty Days.
proper/available.
Shut Down Required For Three
The Tertiary Surge Arresters of all 500/220kV and 220/132kV
8 Days To complete the work &
T/Fs are not installed.
TBEA well apply for shutdown.
The physical condition for 500kV, 220kV and 132kV DC battery
banks is not satisfactory as almost all the cells positive and
negative plates as well as their terminals are worn out and
9
deteriorated and active material is continuously depositing at
the bottom. Some of Regulated Valves and specific gravity
check plugs and numbering is also missing. Battery Banks test carried out by
TSG and RE GSO /NTDC peruse
Impedance tests of all battery banks reveal higher than for the comments.
10
manufacturer limit values
All the relays time for 500kV, 220kV and 132kV is not synced to
ABB Expert Will Be Reached Next
20 Time synchronized system PSK 601 for carrying out detailed
Week
fault analysis.
Necessary contacts are not available on test plug for testing
purposes as the protection testing of all the relays had been
21 done from Terminal Block of relay panel during testing & Done As Per Scheme
commissioning rather than standard procedure of testing
through Test Plug.
DTT signal send indications not available in control room,
23 Not In Contract /Drawing
event and fault recorder.
Indications on the control panels and auxiliary control panels
24 TBEA Scope
do not latch/persist.
Inverter installed for emergency power supply is not Will Be Completed With In One
25
functioning. Week
DGA of all T/Fs and S/Reactors is required to be performed due To Be Done By GSO When TBEA
26 to tripping/damages on T-2, T-3, T-5 & T-7 & abnormal DGA Handed Over The Equipment Of
results of Shunt Reactors. Same
27 11kV XLPE Power Cable is not properly terminated Tomorrow Will Be Done
Diesel Generator functional testing, provision of spare parts is
pending. Scheme verification still needs to be verified. Also Running Test Done But Some Test
28
Diesel Generator loading positions along with its annunciation Mentions In Contract not done
are not available in control room.
No indication is provided in the Control Room in case of Surge
29 Not In Contract /Drawing
Arrester operation.
Power cables, control cables, DC, AC, generator cables, 11kV
30 In progress
cables tags are missing.
Most of cable ducts are missing from CPs, RPs, LCCs, MKs,
11kV Panels and must be provided and also observed that To Be Verified To GSO Staff by
31
Cable dressing is poorly carried out in some panels and cable M/S TBEA
trays are overloaded.
32 Dusting/cleaning of all the switch yard panels is required. Completed.
In most of the panels, improper cable lugs or thimbles are used
33 Done As Per Approved
for CT circuit, DC supply etc.
Proper Labeling has not been done on all indoor and outdoor
34 Completed.
panels. Also, phase marking is not done.
Software Licence Expired And
E/Recorders and F/recorders are not commissioned yet and
35 ABB Expert Will Be Done The
Print format of E/Recorders and F/recorders is not O.K.
Same
11kV & auxiliary system indications have not been provided in
36 Completed.
control room.
It has been observed that local and remote addresses of
ferrules were not matched and update is required as per built
design. Also some of ferrules are either missing (i.e. LCC of
Will Be Completed With In Two
37 220/132kV 250MVA Auto T/F T-6, SERGI panels etc.), dim and
Weeks
unreadable which are to be rectified. Similarly, the Cable
Glands at many places (i.e. SERGI LCCs, relay panels, MKs etc)
are also missing.
Temperature Gauges are not working properly and the
Will Be Completed With In Two
38 calibration of temperature gauges should be done to ensure
Weeks
proper functioning.
Ampere meter and temperature indicator of shunt reactors
Will Be Completed With In Two
39 and transformers are not working in the Auxiliary control
Weeks
panels in Control Room.
Door locks of Switch Yard panels are hard and jammed. Also Completed, Except Two Number
40
lights are missing in some panels. Locks Broken
Humidity/ Temperature sensors are not working properly in
41 Material Will Provided By TBEA
some panels.
Local Telephone exchange and carrier system needs to be
42 Completed
install.
43 220V, 110V DC supply should be available in the P&I Lab Completed
BOQ copy having all cost schedules of Project has not been
44 Completed
provided.
No Cooling System available in the 500kV/220 & 132kV Battery
45 Not In Contract /Drawing
Charger room.
No communication module is installed in SMS Metering Room.
46 No ISKRA meters communication cables with software is Not in TEBA scope
provided. Some Trench covers are also missing.
99 The Sui Gas facility has not been provided. Not in TBEA scope
Colony roads are completely deteriorated and needs to be
100 Not in TBEA scope
refurbished/re-laid.
The Sewerage work/Disposal/Drainage system for offices as
well as colony is not completed. The air/gas exhaust pipes of
101 Not in TBEA scope
the buildings must be raised suitably above ground level as
existing level is low.
Water distribution system for control building and colony is
102 incomplete. Moreover their connection with each other is also is in progress
pending.
103 Gravel work in 132kV switch yard is still pending. is in progress
Improper/Poor sealing and weatherproofing of Doors and
104 Windows in Control Building, Mechanical Workshops and is in progress
132kV Relay Building.
Poor Water Drainage system of Air Conditioners of Control
105 to be rectified by TBEA
Building, Mechanical Workshops and 132kV Relay Building.
Furniture, Air Conditioners, Kitchen items and other
106 Not in TBEA scope
accessories of Rest House are not provided.
107 Patrolling Track along boundary wall is not available. Not in TBEA scope
Weed Removal, Filling, grading and Leveling of land area works
108 In progress
in the Colony is pending.
109 Water Turbine is not installed for water supply in colony. Not in TBEA scope
A complete boundary wall of A-Type Store along with shade
110 Not in TBEA scope
and concrete works is pending.
The physical condition of floors of Control, Mechanical and
111 to be done by TBEA
132kV Relay Building is poor.
Door for PA to RE Office room in Control House Building is not
112 Not Required.
constructed.
113 No lights have been installed at the Guard Cabin. completed
Final Paint of Control Building, Relay Building and Mechanical
114 to be done by TBEA
Building and parking, is pending.
Sanitary works of all the buildings are not completely
115 to be done by TBEA
operational