The document provides status updates on testing completion rates for various equipment in four systems - Boiler, BOP, TBN, and total. It shows that for the total system, 67% of required tests are complete for total equipment and 61% are complete for equipment in the scope breakdown. Testing is most complete for the Boiler system and least complete for the TBN system.
The document provides status updates on testing completion rates for various equipment in four systems - Boiler, BOP, TBN, and total. It shows that for the total system, 67% of required tests are complete for total equipment and 61% are complete for equipment in the scope breakdown. Testing is most complete for the Boiler system and least complete for the TBN system.
The document provides status updates on testing completion rates for various equipment in four systems - Boiler, BOP, TBN, and total. It shows that for the total system, 67% of required tests are complete for total equipment and 61% are complete for equipment in the scope breakdown. Testing is most complete for the Boiler system and least complete for the TBN system.
The document provides status updates on testing completion rates for various equipment in four systems - Boiler, BOP, TBN, and total. It shows that for the total system, 67% of required tests are complete for total equipment and 61% are complete for equipment in the scope breakdown. Testing is most complete for the Boiler system and least complete for the TBN system.
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Total S/B
Drive Motor 155 70 64 91% 44 63%
Control Valve 160 47 26 55% 26 55% MOV 230 136 64 47% 63 46% Damper 81 51 51 100% 51 100% Total 626 304 205 67% 184 61% S/B 6/15/2014 Update Feedwater System MOV 1ea, Aux Steam CV 6ea, HFO CV 4ea, HP Super Heater MOV 2ea, CV 1ea Load/Remote Solo/Local *Total Test , S/B Test X. 70 47 136 51 64 26 64 51 44 26 63 51 0 20 40 60 80 100 120 140 160 Drive Motor Control Valve MOV Damper S/B Solo/Local Load/Remote % : % : 91% (91%) 63% (63%) 55% (34%) 47% (45%) 100% (100%) 100% (100%) 55% (34%) 43% (40%) Total S/B Drive Motor 95 31 30 97% 23 74% Control Valve 40 16 7 44% 7 44% MOV 87 49 19 39% 19 39% Damper 81 51 51 100% 51 100% Total 303 147 107 73% 100 68% Cage Drain MOV-1 & 2, Furnace Roof Inlet Header Drain control V/V S/B BLR Island BLR Island Update 6/15/2014 Solo/Local Load/Remote 31 16 49 51 30 7 19 51 23 7 19 51 0 10 20 30 40 50 60 70 Drive Motor Control Valve MOV Damper S/B Solo/Local Load/Remote 97% (97%) 74 % (74 % ) 39% (33%) 100% (100%) % : % : 44% (44%) 44% (44%) 39% (33%) 100% (100%) S/B BOP Total S/B Drive Motor 37 33 29 88% 16 48% Control Valve 95 31 19 61% 19 61% MOV 119 85 45 53% 44 52% Total 251 149 93 62% 79 53% Feedwater System MOV 1ea, Aux Steam CV 6ea, HFO CV 4ea 6/15/2014 BOP Update Solo/Local Load/Remote 33 31 85 29 19 45 16 19 44 0 10 20 30 40 50 60 70 80 90 Drive Motor Control Valve MOV S/B Solo/Local Load/Remote % : % : 88% (88%) 48% (48%) 61% (29%) 53% (53%) 61% (29%) 47% (46%) S/B TBN Island Total S/B Drive Motor 23 6 5 83% 5 83% Control Valve 25 0 0 0% 0 0% MOV 24 2 0 0% 0 0% Total 72 8 5 63% 5 63% Solo/Local Load/Remote 6/15/2014 TBN Island Update 6 0 2 5 0 0 5 0 0 0 5 10 15 20 25 30 Drive Motor Control Valve MOV S/B Solo/Local Load/Remote % : % : 83% (83%) 83% (83%) 0% (0%) 0% (0%) 0% (0%) 0% (0%) 2014.05.13 Boiler 95 31 30 32% 30 97% 23 24% 23 74% BOP 37 33 33 89% 29 88% 16 43% 16 48% TBN 23 6 17 74% 5 83% 15 65% 5 83% Total 155 70 80 52% 64 91% 54 35% 44 63% Boiler 40 16 7 18% 0 44% 7 18% 0 44% BOP 95 31 19 20% 19 61% 19 20% 19 61% TBN 25 0 0 0% 0 #DIV/0! 0 0% 0 #DIV/0! Total 160 47 26 16% 19 40% 26 55% 19 40% Boiler 87 49 19 22% 19 39% 19 22% 19 39% BOP 119 85 45 38% 45 53% 44 37% 44 52% TBN 24 2 0 0% 0 0% 0 0% 0 0% Total 230 136 64 28% 64 47% 63 27% 63 46% MOV Damper 28 22 22 79% 22 100% 22 79% 22 100% Pneumatic Damper 53 29 29 55% 29 100% 29 55% 29 100% Total 81 51 51 63% 51 100% 51 63% 51 100% For Total For S/B For Total For S/B For Total For S/B For Total For S/B Remote Test Remote Test Remote Test For Total For S/B Damper (Only Boiler) Total S/B Requirement Local Test For Total For S/B MOV Total S/B Requirement Local Test For Total For S/B Control Valve Total S/B Requirement Local Test For Total For S/B Load Test Total S/B Requirement Solo Test (No Load) Drive Moter 95 37 23 31 33 6 30 29 5 23 16 5 0 10 20 30 40 50 60 70 80 90 100 Boiler BOP TBN Total S/B Requirement Solo Test (No Load) Load Test 40 95 25 16 31 0 0 19 0 0 19 0 0 20 40 60 80 100 Boiler BOP TBN Total S/B Requirement Local Test 87 119 24 49 85 2 19 45 0 19 44 0 0 20 40 60 80 100 120 140 Boiler BOP TBN Total S/B Requirement Local Test Remote Test 28 53 22 29 22 29 22 29 0 10 20 30 40 50 60 MOV Damper Pneumatic Damper Total S/B Requirement Local Test Remote Test Total S/B Requirement Drive Moter 155 70 64 91% 44 63% Control Valve 160 47 26 55% 26 55% MOV 230 136 64 47% 63 46% Damper 81 51 51 100% 51 100% Total 626 304 205 67% 184 61% BLR Total S/B Requirement Drive Moter 95 31 30 97% 23 74% Control Valve 40 16 7 44% 7 44% MOV 87 49 19 39% 19 39% Damper 81 51 51 100% 51 100% Total 303 147 107 73% 100 68% BOP Total S/B Requirement Drive Moter 37 33 29 88% 16 48% Control Valve 95 31 19 61% 19 61% MOV 119 85 45 53% 44 52% Total 251 149 93 62% 79 53% TBN Total S/B Requirement Drive Moter 23 6 5 83% 5 83% Control Valve 25 0 0 0% 0 0% MOV 24 2 0 0% 0 0% Total 72 8 5 63% 5 63% Solo/Local Load/Remote Solo/Local Load/Remote Solo/Local Load/Remote Solo/Local Load/Remote No. System Description Tag No. Total S/B Remark 1 Storage Vessel System Boiler Water Recirculation Pump P1HAG50AP001 1 SB 2 primary Air & Sealing Air System Pulverizer Sealing Air Fan "A" P1HFW20AN001 1 X 3 primary Air & Sealing Air System Pulverizer Sealing Air Fan "B" P1HFW30AN001 1 X 4 Cooling Air to Burner Rows Scanner Cooling Air Fan "A" P1HHQ01AN001 1 SB 5 Cooling Air to Burner Rows Scanner Cooling Air Fan "B" P1HHQ02AN001 1 SB DC MOTOR 6 Purge Air to Burner Rows Purge Air Fan "A" P1HHS01AN001 1 SB 7 Purge Air to Burner Rows Purge Air Fan "B" P1HHS02AN001 1 SB 8 Primary Air System P.A. Fan "A" P1HFE15AN001 1 X 9 Primary Air System P.A. Fan "B" P1HFE25AN001 1 X 10 Secondary Air System F.D Fan "A" P1HLB10AN001 1 SB 11 Secondary Air System F.D Fan "B" P1HLB20AN001 1 SB 12 Flue Gas System I.D Fan "A" P1HNC10AN001 1 SB 13 Flue Gas System I.D Fan "B" P1HNC20AN001 1 SB 14 Secondary Air System F.D Fan A Lube Oil Pump A P1HLB10AP001 1 SB 15 Secondary Air System F.D Fan A Lube Oil Pump B P1HLB10AP002 1 SB 16 Secondary Air System F.D Fan B Lube Oil Pump A P1HLB20AP001 1 SB 17 Secondary Air System F.D Fan B Lube Oil Pump B P1HLB20AP002 1 SB 18 Flue Gas System I.D Fan A Lube Oil Pump A P1HNC10AP001 1 SB 19 Flue Gas System I.D Fan A Lube Oil Pump B P1HNC10AP002 1 SB 20 Flue Gas System I.D Fan B Lube Oil Pump A P1HNC20AP001 1 SB 21 Flue Gas System I.D Fan B Lube Oil Pump B P1HNC20AP002 1 SB 22 Primary Air System P.A Fan A Lube Oil Pump A P1HFE15AP001 1 X 23 Primary Air System P.A Fan A Lube Oil Pump B P1HFE15AP002 1 X 24 Primary Air System P.A Fan B Lube Oil Pump A P1HFE25AP001 1 X 25 Primary Air System P.A Fan B Lube Oil Pump B P1HFE25AP002 1 X 26 APH APH A Guide Bearing Lube Oil Pump A 1 SB 27 APH APH A Guide Bearing Lube Oil Pump B 1 SB 28 APH APH B Guide Bearing Lube Oil Pump A 1 SB 29 APH APH B Guide Bearing Lube Oil Pump B 1 SB 30 APH APH A Support Bearing Lube Oil Pump A 1 SB 31 APH APH A Support Bearing Lube Oil Pump B 1 SB 32 APH APH B Support Bearing Lube Oil Pump A 1 SB 33 APH APH B Support Bearing Lube Oil Pump B 1 SB 34 Flue Gas System ID Fan A Cooling & Sealing Air Fan A P1HNC10AN002 1 SB 35 Flue Gas System ID Fan A Cooling & Sealing Air Fan B P1HNC10AN003 1 SB 36 Flue Gas System ID Fan B Cooling & Sealing Air Fan A P1HNC20AN002 1 SB 37 Flue Gas System ID Fan B Cooling & Sealing Air Fan B P1HNC20AN003 1 SB 38 Secondary Air System FD Fan A Outlet Damper Seal Air Fan A P1HLA10AN101 1 X 39 Secondary Air System FD Fan A Outlet Damper Seal Air Fan B P1HLA10AN102 1 X 40 Secondary Air System FD Fan B Outlet Damper Seal Air Fan A P1HLA20AN101 1 X 41 Secondary Air System FD Fan B Outlet Damper Seal Air Fan B P1HLA20AN102 1 X 42 Secondary Air System APH A Secondary Air Inlet Damper Seal Air Fan A P1HLA10AN103 1 X 43 Secondary Air System APH A Secondary Air Inlet Damper Seal Air Fan B P1HLA10AN104 1 X 44 Secondary Air System APH B Secondary Air Inlet Damper Seal Air Fan A P1HLA20AN103 1 X 45 Secondary Air System APH B Secondary Air Inlet Damper Seal Air Fan B P1HLA20AN104 1 X 46 Secondary Air System APH A Secondary Air Outlet Damper Seal Air Fan A P1HLA40AN101 1 X O O O O O O X O O O O O O O X X X X X X X Boiler O O O X X X O X O O O X O X X O O X X X O O X X O O X X X X O O X X X O O O O O O O X X X X X Drive Motor Solo (No Load) X X X O Load Test X X X X O O X X O O O O O O X O O O O O 47 Secondary Air System APH A Secondary Air Outlet Damper Seal Air Fan B P1HLA40AN102 1 X 48 Secondary Air System APH B Secondary Air Outlet Damper Seal Air Fan A P1HLA50AN101 1 X 49 Secondary Air System APH B Secondary Air Outlet Damper Seal Air Fan B P1HLA50AN102 1 X 50 Primary Air System PA Fan A Outlet Damper Seal Air Fan A P1HFE10AN101 1 X 51 Primary Air System PA Fan A Outlet Damper Seal Air Fan B P1HFE10AN102 1 X 52 Primary Air System PA Fan B Outlet Damper Seal Air Fan A P1HFE20AN101 1 X 53 Primary Air System PA Fan B Outlet Damper Seal Air Fan B P1HFE20AN102 1 X 54 Primary Air System APH A Primary Air Inlet Damper Seal Air Fan A P1HFE10AN103 1 X 55 Primary Air System APH A Primary Air Inlet Damper Seal Air Fan B P1HFE10AN104 1 X 56 Primary Air System APH B Primary Air Inlet Damper Seal Air Fan A P1HFE20AN103 1 X 57 Primary Air System APH B Primary Air Inlet Damper Seal Air Fan B P1HFE20AN104 1 X 58 Primary Air System APH A Primary Air Outlet Damper Seal Air Fan A P1HFE40AN101 1 X 59 Primary Air System APH A Primary Air Outlet Damper Seal Air Fan B P1HFE40AN102 1 X 60 Primary Air System APH B Primary Air Outlet Damper Seal Air Fan A P1HFE50AN101 1 X 61 Primary Air System APH B Primary Air Outlet Damper Seal Air Fan B P1HFE50AN102 1 X 62 Flue Gas System APH A Gas Inlet Damper Seal Air Fan A P1HNA10AN101 1 X 63 Flue Gas System APH A Gas Inlet Damper Seal Air Fan B P1HNA10AN102 1 X 64 Flue Gas System APH B Gas Inlet Damper Seal Air Fan A P1HNA20AN101 1 X 65 Flue Gas System APH B Gas Inlet Damper Seal Air Fan B P1HNA20AN102 1 X 66 Flue Gas System APH A Gas Outlet Damper Seal Air Fan A P1HNA11AN105 1 X 67 Flue Gas System APH A Gas Outlet Damper Seal Air Fan B P1HNA11AN106 1 X 68 Flue Gas System APH B Gas Outlet Damper Seal Air Fan A P1HNA21AN105 1 X 69 Flue Gas System APH B Gas Outlet Damper Seal Air Fan B P1HNA21AN106 1 X 70 Flue Gas System EP Inlet A1 Damper Seal Air Fan A P1HNA11AN101 1 X 71 Flue Gas System EP Inlet A1 Damper Seal Air Fan B P1HNA11AN102 1 X 72 Flue Gas System EP Inlet A2 Damper Seal Air Fan A P1HNA11AN103 1 X 73 Flue Gas System EP Inlet A2 Damper Seal Air Fan B P1HNA11AN104 1 X 74 Flue Gas System EP Inlet B1 Damper Seal Air Fan A P1HNA21AN101 1 X 75 Flue Gas System EP Inlet B1 Damper Seal Air Fan B P1HNA21AN102 1 X 76 Flue Gas System EP Inlet B2 Damper Seal Air Fan A P1HNA21AN103 1 X 77 Flue Gas System EP Inlet B2 Damper Seal Air Fan B P1HNA21AN104 1 X 78 Flue Gas System EP Outlet A1 Damper Seal Air Fan A P1HNA12AN101 1 X 79 Flue Gas System EP Outlet A1 Damper Seal Air Fan B P1HNA12AN102 1 X 80 Flue Gas System EP Outlet A2 Damper Seal Air Fan A P1HNA12AN103 1 X 81 Flue Gas System EP Outlet A2 Damper Seal Air Fan B P1HNA12AN104 1 X 82 Flue Gas System EP Outlet B1 Damper Seal Air Fan A P1HNA13AN101 1 X 83 Flue Gas System EP Outlet B1 Damper Seal Air Fan B P1HNA13AN102 1 X 84 Flue Gas System EP Outlet B2 Damper Seal Air Fan A P1HNA13AN103 1 X 85 Flue Gas System EP Outlet B2 Damper Seal Air Fan B P1HNA13AN104 1 X 86 Flue Gas System ID Fan A Inlet Damper Seal Air Fan A P1HNA12AN105 1 X 87 Flue Gas System ID Fan A Inlet Damper Seal Air Fan B P1HNA12AN106 1 X 88 Flue Gas System ID Fan B Inlet Damper Seal Air Fan A P1HNA22AN105 1 X 89 Flue Gas System ID Fan B Inlet Damper Seal Air Fan B P1HNA22AN106 1 X 90 Flue Gas System ID Fan A Outlet Damper Seal Air Fan A P1HNA30AN101 1 X 91 Flue Gas System ID Fan A Outlet Damper Seal Air Fan B P1HNA30AN102 1 X 92 Flue Gas System ID Fan B Outlet Damper Seal Air Fan A P1HNA30AN103 1 X 93 Flue Gas System ID Fan B Outlet Damper Seal Air Fan B P1HNA30AN104 1 X 94 APH APH A MAIN MOTOR P1HLD10AC001 1 SB 95 APH APH B MAIN MOTOR P1HLD20AC001 1 SB 95 31 30 32% 23 24% 30 97% 23 74% X O O X X X X X X X X X X X O X X X X X X 30 23 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Test Process for Total Test Process for S/B TOTAL 1 Condensate storage and supply system Condensate Transfer Pump #A P0GHC20AP001 1 SB 2 Condensate storage and supply system Condensate Transfer Pump #B P0GHC20AP002 1 SB 3 Condensate storage and supply system Condensate Transfer Pump #C P0GHC20AP003 1 SB 4 service water system Service Water Pump #A P0GHD11AP001 1 X 5 service water system Service Water Pump #B P0GHD12AP001 1 X 6 service water system Service Water Pump #C P0GHD13AP001 1 X 7 service water system Service Water Jockey Pump P0GHD14AP001 1 X 8 Circulating water (CW) System Circulating Water Pump #A P1PAC01AP001 1 SB 11 Circulating water (CW) System Circulating Water Pump #B P1PAC02AP001 1 SB 12 Circulating water (CW) System CWP Cooling & Sealing Water Pump #A P1PAC00AP001 1 SB 13 Circulating water (CW) System CWP Cooling & Sealing Water Pump #B P1PAC00AP002 1 SB 14 Circulating water (CW) System Circulating Water Fill Pump P0PAC50AP001 1 SB 15 ACW System Auxiliary Cooling Water Pump #A P1PCC11AP001 1 SB 16 ACW System Auxiliary Cooling Water Pump #B P1PCC12AP001 1 SB 17 CCW System Closed Cooling Water Pump #A P1PGB01AP001 1 SB 18 CCW System Closed Cooling Water Pump #B P1PGB02AP001 1 SB 19 CCW System Closed Cooling Water Pump #C P1PGB03AP001 1 SB 20 Condensate system CEP #A P1LCB21AP001 1 SB 21 Condensate system CEP #B P1LCB21AP001 1 SB 22 Condensate system CEP #C P1LCB21AP001 1 SB 23 Feedwater System BFBP #A P1LAC11AP001 1 SB 24 Feedwater System BFP #A P1LAC10AP001 1 SB 25 Feedwater System BFBP #B P1LAC12AP001 1 SB 26 Feedwater System BFP #B P1LAC20AP001 1 SB 27 Feedwater System BFBP #C P1LAC13AP001 1 SB 28 Feedwater System BFP #C P1LAC30AP001 1 SB 29 Light Fuel Oil System LDO Pump #A P0ERB02AP001 1 SB 30 Light Fuel Oil System LDO Pump #B P0ERB03AP001 1 SB 31 Heavy Fuel Oil System HFO Pump #A P0EGC21AP001 1 SB 32 Heavy Fuel Oil System HFO Pump #B P0EGC22AP001 1 SB 33 Heavy Fuel Oil System HFO Pump #C P0EGC23AP001 1 SB 34 Heavy Fuel Oil System Drain Oil Pump P0EGA02AP003 1 SB 35 Fire Fighting System (Hydrant System) Motor Driven Main Pump #1 P0SGA07AP001 1 SB 36 Fire Fighting System (Hydrant System) Motor Driven Main Pump #2 P0SGA08AP001 1 SB 37 Fire Fighting System (Spray System) Motor Driven Main Pump P0SGA04AP001 1 SB 38 Fire Fighting System Motor Driven Standby Jockey Pump #1 P0SGA02AP001 1 SB 39 Fire Fighting System Motor Driven Standby Jockey Pump #2 P0SGA03AP001 1 SB 37 33 33 89% 16 43% 29 88% 16 48% 1 GSC vent fan #A P1MAW60AN001 1 X 2 GSC vent fan #B P1MAW60AN002 1 X 3 Vapor Extractor Blower #A P1MAV20AN001 1 SB 4 Vapor Extractor Blower #B P1MAV20AN002 1 SB 5 #1 AC BRG Oil Pump P1MAV20AP001 1 SB AC Motor (OK) 6 #2 AC BRG Oil Pump P1MAV20AP002 1 SB AC Motor (OK) 7 DC Emergency BRG Oil Pump P1MAV20AP003 1 SB 8 Hydraulic Control Fluid Pump #A P0MAV40AP001 1 X TOTAL 33 16 O O O O O O Test Process for S/B O O O X O O Test Process for Total O O O O O
Only "A"
O O O X O X O O O O O X O O O O X X X X X X X X X O O O O O O X O O O O O O O O O O O O O X X X X X O O X X O X X O O O X X O O Steam Leak Off X TBN TBN Lube Oil System S/T Hydraulic - HPU O O O X X X O BOP O 9 Hydraulic Control Fluid Pump #B P0MAV40AP002 1 X 10 Heating & Cooling Circuit Pump #1 P0MAV40AP003 1 X 11 Heating & Cooling Circuit Pump #2 P0MAV40AP004 1 X 12 Hydraulic Fluid Cooler #A Cooling Fan P0MAV40AP005 1 X 13 Hydraulic Fluid Cooler #B Cooling Fan P0MAV40AP006 1 X 14 Transfer & Filtering Pump #1 P0MAV40AP007 1 X 15 Transfer & Filtering Pump #2 P0MAV40AP007 1 X 16 Lube Oil Purification System - Main TBN Lube Oil Conditioner(Circulation Pump) P1MAV10AT001 1 X 17 Main Seal Oil Pump P1MKW03AP001 1 X 18 Recirculation Seal Oil Pump P1MKW04AP001 1 X 19 Emergency Seal Oil Pump P1MKW19AP001 1 X DC Motor 20 Seal Oil Vapor Pump P1MKW01AP001 1 X 21 Stator Cooling Water Pump #A P1MKF02AP001 1 X 22 Stator Cooling Water Pump #B P1MKF03AP001 1 X 23 TBN Turing Gear 1 SB 23 6 17 74% 15 65% 5 83% 5 83% Shaft Seal Oil System Stator Cooling Water System O X X O O X X X O O O O O O 17 15 X X X X O O O X O O O O Test Process for Total Test Process for S/B O O S/T Hydraulic - HPU TOTAL O O No. System Description Tag No. Total S/B Remark 1 ECONOMIZER SYSTEM Feed Water Circulation V/V P1HAG40AA181 1 SB 2 CAGE & PLATEN SUPERHEATER SH DSH 1 Spray Water V/V -A P1LAE51AA181 1 X 3 CAGE & PLATEN SUPERHEATER SH DSH 1 Spray Water Standbay V/V -A P1LAE51AA182 1 X 4 CAGE & PLATEN SUPERHEATER SH DSH 2 Spray Water V/V -A P1LAE61AA181 1 X 5 CAGE & PLATEN SUPERHEATER SH DSH 2 Spray Water Standbay V/V -B P1LAE61AA182 1 X 6 CAGE & PLATEN SUPERHEATER SH DSH 1 Spray Water V/V -B P1LAE52AA181 1 X 7 CAGE & PLATEN SUPERHEATER SH DSH 1 Spray Water Standbay V/V -B P1LAE52AA182 1 X 8 CAGE & PLATEN SUPERHEATER SH DSH 2 Spray Water V/V -B P1LAE62AA181 1 X 9 CAGE & PLATEN SUPERHEATER SH DSH 2 Spray water Standby -B P1LAE62AA182 1 X 10 BOILER DRAIN VESSEL SYSTEM Quenching water Temp V/V P1PEB70AA181 1 SB 11 BOILER DRAIN VESSEL SYSTEM Hot Start Up Drain Control V/V P1HAG34AA481 1 SB 12 BOILER DRAIN VESSEL SYSTEM Cold Start Up Drain Control V/V P1HAG34AA482 1 SB 13 COAL FEEDER & PULVERIZER SYSTEM Intering Steam Press Mill "A" P1HHR61AA181 1 X 14 COAL FEEDER & PULVERIZER SYSTEM Intering Steam Press Mill "B" P1HHR62AA181 1 X 15 COAL FEEDER & PULVERIZER SYSTEM Intering Steam Press Mill "C" P1HHR63AA181 1 X 16 COAL FEEDER & PULVERIZER SYSTEM Intering Steam Press Mill "D" P1HHR64AA181 1 X 17 COAL FEEDER & PULVERIZER SYSTEM Intering Steam Press Mill "E" P1HHR65AA181 1 X 18 COAL FEEDER & PULVERIZER SYSTEM Intering Steam Press Mill "F" P1HHR66AA181 1 X 19 COAL FEEDER & PULVERIZER SYSTEM Intering Steam Press Mill "G" P1HHR67AA181 1 X 20 HEAVY OIL SUPPLY & RETURN Heavy Oil Flow Control V/V P1EGD60AA181 1 SB 21 HEAVY OIL SUPPLY & RETURN Heavy Oil Pressure Control V/V P1EGD60AA182 1 SB 22 ATOMIZING STEAM SYSTEM ATM Steam Pressure Control V/V P1HJM01AA181 1 SB 23 SOOT BLOWING SYSTEM SB Steam Line Pressure Con V/V P1HCB10AA181 1 X 24 LIGHT OIL SUPPLY & RETURN Light Oil Flow Control V/V P1ERB61AA181 1 SB 25 ATOMIZING AIR SYSTEM ATM Air Pressure Control V/V P1HJN01AA181 1 SB 26 STEAM COIL AIR HEATER SYSTEM Scah -A Temp Control V/V P1HLC51AA181 1 X 27 STEAM COIL AIR HEATER SYSTEM Scah -B Temp Control V/V P1HLC52AA181 1 X 28 HEAVY OIL SUPPLY & RETURN Heavy Oil Warm Up Shut V/V P1EGD60AA451 1 SB 29 HEAVY OIL SUPPLY & RETURN Heavy Oil return Line Shut Off V/V P1EGD61AA151 1 SB 30 HEAVY OIL SUPPLY & RETURN Heavy Oil Header Trip Shut off V/V P1EGD60AA151 1 SB 31 SOOT BLOWING SYSTEM Shootblowing Steam Drain V/V P1HCB21AA151 1 X 32 SOOT BLOWING SYSTEM Shootblowing Steam Drain V/V P1HCB22AA151 1 X 33 SOOT BLOWING SYSTEM Shootblowing Steam Drain V/V P1HCB23AA151 1 X 34 SOOT BLOWING SYSTEM Shootblowing Steam Drain V/V P1HCB24AA151 1 X 35 SOOT BLOWING SYSTEM Shootblowing Steam Drain V/V P1HCB25AA151 1 X 36 SOOT BLOWING SYSTEM Shootblowing Steam Drain V/V P1HCB26AA151 1 X 37 SOOT BLOWING SYSTEM Shootblowing Steam Drain V/V P1HCB27AA151 1 SB 38 BOILER WATER CIRCULATION PUMP Drain Shutoff V/V P1PGB83AA451 1 SB 39 LIGHT OIL SUPPLY & RETURN Light Oil Header Trip Shut Off V/V P1ERB61AA151 1 SB 40 LIGHT OIL SUPPLY & RETURN Light Oil Retrun line Shut Off V/V P1ERB70AA151 1 SB 40 16 Control Valve X X O O TOTAL X 7 7 X X X X X X X X O O X O O X X X X X X X X X X X X X X X X X X X X X O X O X O O X X X X X X X O X X X X X Local Test DCS X X X X Boiler X X X X X X X X X X X X X X X O O O 7 18% 7 18% 7 44% 7 44% 1 Condensate storage and supply system Condenser #A Normal make-up LCV P1GHC81AA081 1 SB 2 Condensate storage and supply system Condenser #B Normal make-up LCV P1GHC82AA081 1 SB 3 Service water system Service Water Pump minimum Flow Line FCV P0GHD10AA081 1 X 4 CCWsystem Main TBN Lube Oil Cooler Outlet TCV P1PGB17AA081 1 SB 5 CCWsystem H2 Seperator Tank Outlet TCV P1PGB12AA082 1 X 6 CCWsystem CCWHEAD TK FILL LCV P1LCW18AA051 1 SB 7 Condensate system CEP Minimum Recirculation Line FCV P1LCA41AA081 1 SB 8 Condensate system Condensate Water to Branch Line PCV P1LCR10AA081 1 SB 9 Condensate system Hotwell Excess Return to Condesate Transfer Tank Line LCV P1LCA52AA081 1 SB 10 Condensate system Deaerator Main LCV P1LCA91AA081 1 SB 11 Condensate system Deaerator Bypass LCV P1LCA91AA082 1 SB 12 Condensate system CEP #A Discharge to Vent Line XV P1LBC21AA551 1 SB Solenoid Valve 13 Condensate system CEP#B Discharge to Vent Line XV P1LBC22AA551 1 SB Solenoid Valve 14 Condensate system CEP#C Discharge to Vent Line XV P1LBC23AA551 1 SB Solenoid Valve 15 Condensate system CPP Discharge to Flash Tank Line FV P1LCE30AA451 1 SB 16 Feedwater system BFP #A Minimum Flow Line FCV P1LAB41AA081 1 SB 17 Feedwater system BFP #B Minimum Flow Line FCV P1LAB42AA081 1 SB 18 Feedwater system BFP #C Minimum Flow Line FCV P1LAB43AA081 1 SB 19 Feedwater system BFP discharge Header Outlet Bypass Line FCV P1LAB50AA081 1 SB 23 HP Heater Drain System HP Heater #8 Cascade Drain LCV P1LCH80AA081 1 X 24 HP Heater Drain System HP Heater #8 Drain to Condenser Line LCV P1LCH80AA082 1 X 25 HP Heater Drain System HP Heater #7 Cascade Drain LCV P1LCH70AA081 1 X 26 HP Heater Drain System HP Heater #7 Drain to Condenser Line LCV P1LCH70AA082 1 X 27 HP Heater Drain System HP Heater #6 Cascade Drain LCV P1LCH60AA081 1 X 28 HP Heater Drain System HP Heater #6 Drain to Condenser Line LCV P1LCH60AA082 1 X 29 HP Heater Drain System Feedwater Storage Tank Overflow Drain to Condenser Line LCV P1LAA10AA081 1 X 30 LP Heater Drain System LP Heater #4 Cascade Drain LCV P1LCC40AA081 1 X 31 LP Heater Drain System LP Heater #4 Drain to Condenser Line LCV P1LCC40AA082 1 X 32 LP Heater Drain System LP Heater #3 Cascade Drain LCV P1LCC30AA081 1 X 33 LP Heater Drain System LP Heater #3 Drain to Condenser Line LCV P1LCC30AA082 1 X 34 LP Heater Drain System LP Heater #2 Cascade Drain to LP Heater #1A LCV P1LCC21AA081 1 X 35 LP Heater Drain System LP Heater #2 Cascade Drain to LP Heater #1B LCV P1LCC22AA081 1 X 36 LP Heater Drain System LP Heater #2 Drain to Condenser Line LCV P1LCC20AA082 1 X 37 LP Heater Extraction System LP TBN #A Extraction to LP Heater #2 Line to Condenser LV P1LBS21AA451 1 X 38 LP Heater Extraction System LP TBN #A Extraction to LP Heater #2 Line MOV Outlet to Condenser LV P1LBS21AA452 1 X 39 LP Heater Extraction System LP TBN #B Extraction to LP Heater #2 Line to Condenser LV P1LBS22AA451 1 X 40 LP Heater Extraction System LP TBN #B Extraction to LP Heater #2 Line MOV Outlet to Condenser LV P1LBS22AA452 1 X 41 LP Heater Extraction System LP TBN #A Extraction to LP Heater #2 FV P1LBS21AA051 1 X 42 LP Heater Extraction System LP TBN #B Extraction to LP Heater #2 FV P1LBS22AA051 1 X 43 LP Heater Extraction System LP TBN #A Extraction to LP Heater #3 Line to Condenser LV P1LBS30AA451 1 X 44 LP Heater Extraction System LP TBN #A Extraction to LP Heater #3 Line MOV Outlet to Condenser LV P1LBS30AA452 1 X 45 LP Heater Extraction System LP TBN #A Extraction to LP Heater #4 Line to Condenser LV P1LBS40AA451 1 X TOTAL BOP X O X O O O O O X X X X O O X X X X X X X X X X X X X X X X X X X X X X X X X X X X X O O O O O X O X X X X O O X X X X X X X X X X X X X X X X X X X X X X X X X X X X Test Process for Total Test Process for S/B 46 LP Heater Extraction System LP TBN #A Extraction to LP Heater #4 Line MOV Outlet to Condenser LV P1LBS40AA452 1 X 47 LP Heater Extraction System LP TBN #A Extration to LP Heater #3 Isolation FV P1LBS30AA051 1 X 48 LP Heater Extraction System LP TBN #A Extration to LP Heater #4 Isolation FV P1LBS40AA051 1 X 49 LP Heater Extraction System IP TBN Extraction to Deaerator Line FV(1) P1LBS50AA051 1 X 50 LP Heater Extraction System IP TBN Extraction to Deaerator Line FV(2) P1LBS50AA052 1 X 51 LP Heater Extraction System IP TBN Extraction to Condenser Line LV P1LBS50AA451 1 X 52 LP Heater Extraction System IP TBN Extraction MOV Outlet to Condenser Line LV P1LBS50AA452 1 X 53 LP Heater Extraction System Cold Reheat Steam to Condenser Line FV P1LBC60AA451 1 X 54 HP Heater Extraction System IP TBN Extraction to HP Heater #6 Line to Condenser Line LV P1LBQ60AA451 1 X 55 HP Heater Extraction System IP TBN Extraction to HP Heater #6 Line MOV Outlet to Condenser Line LV P1LBQ60AA452 1 X 56 HP Heater Extraction System CRH Extraction to HP Heater #7 Line to Condenser Line LV P1LBQ70AA451 1 X 57 HP Heater Extraction System CRH Extraction to HP Heater #7 Line MOV Outlet to Condenser Line LV P1LBQ70AA452 1 X 58 HP Heater Extraction System HP TBN Extraction to HP Heater #8 Line to Condenser Line LV P1LBQ80AA451 1 X 59 HP Heater Extraction System HP TBN Extraction to HP Heater #8 Line MOV Outlet to Condenser Line LV P1LBQ80AA452 1 X 60 HP Heater Extraction System IP TBN Extraction to HP Heater #6 Line FV P1LBQ60AA051 1 X 61 HP Heater Extraction System CRH Extraction to HP Heater #7 Line FV P1LBQ70AA051 1 X 62 HP Heater Extraction System HP TBN Extraction to HP Heater #8 Line FV P1LBQ80AA051 1 X 63 Main Steam System HP Bypass Station #1 PCV P1LBH11AA081 1 X 64 Main Steam System HP Bypass Station #1 Spray water Line TCV P1LAE53AA081 1 X 65 Main Steam System HP Bypass Station #2 PCV P1LBH12AA081 1 X 66 Main Steam System HP Bypass Station #2 Spray water Line TCV P1LAE53AA082 1 X 67 Main Steam System HP Bypass #1 Station Spray Water Line TV P1LAE53AA051 1 X 68 Main Steam System HP Bypass #2 Station Spray Water Line TV P1LAE53AA053 1 X 69 Hot Reheat Steam System LP Bypass Station #1 PCV P1LBH31AA081 1 X 70 Hot Reheat Steam System LP Bypass Station #1 Spray water Line TCV P1LCE12AA081 1 X 71 Hot Reheat Steam System LP Bypass Station #2 PCV P1LBH32AA081 1 X 72 Hot Reheat Steam System LP Bypass Station #2 Spray water Line TCV P1LCE13AA081 1 X 73 Hot Reheat Steam System LP Bypass Station #1 PV P1LBH31AA051 1 X 74 Hot Reheat Steam System LP Bypass Station #2 PV P1LBH32AA051 1 X 75 Cold Reheat Steam System HP TBN Exhaust #A to Condenser Line TV P1LBC11AA451 1 X 76 Cold Reheat Steam System HP TBN Exhaust #B to Condenser Line TV P1LBC12AA451 1 X 20 Cold Reheat Steam System Cold Reheat Steam to Deaerator Line PCV P1LBC60AA081 1 X 21 Cold Reheat Steam System Cold Reheat Steam to Deaerator Line Bypass PCV P1LBC60AA082 1 X 22 Aux Steam System Aux. Steam to Feedwater System Isolation PCV P1LBG03AA081 1 SB 77 Aux Steam System Cold Reheat Steam to Desuperheater Normal Load PCV P1LBC80AA081 1 X 78 Aux Steam System Cold Reheat Steam to Desuperheater Start-up PCV P1LBC70AA081 1 X 79 Aux Steam System Cold Reheat Steam to Normal Load Desuperheater Spray Water Line TCV P1LCE14AA081 1 X 80 Aux Steam System Cold Reheat Steam to Start-up Desuperheater Spray Water Line TCV P1LCE14AA082 1 X 81 Aux Steam System Aux. Steam to HFO Heater Desuperheater Inlet PCV P0LBG11AA081 1 SB 82 Aux Steam System Aux. Steam to HFO Heater Desuperheater Spray Water Line TCV P0LCE16AA081 1 SB 83 Aux Steam System Aux. Steam to HFO Tank Heater Line Isolation TCV P0LBG07AA081 1 SB 84 Aux Steam System Aux. Steam to HFO Heater #A Isolation TCV P0LBG12AA081 1 SB 85 Aux Steam System Aux. Steam to HFO Heater #B Isolation TCV P0LBG13AA081 1 SB 86 Aux Steam System Aux. Steam to HFO Heater #C Isolation TCV P0LBG14AA081 1 SB 87 Light Fuel Oil System LDO Pump Minimum Recirculation Line PCV P0ERB03AA081 1 SB 88 Heavy Fuel Oil System HFO Pump #A Minimum Recirculation Line PCV P0EGD21AA081 1 SB 89 Heavy Fuel Oil System HFO Pump #B Minimum Recirculation Line PCV P0EGD22AA081 1 SB 90 Heavy Fuel Oil System HFO Pump #C Minimum Recirculation Line PCV P0EGD23AA081 1 SB X X X X X X X X X X X X X X X X X X X X X X X X X O X X X X X X X O O O X X X X X X O O O O O O X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X O O O O O O X X X X O O O O 91 Heavy Fuel Oil System HFO Tank Heater Aux Steam Line CV P0LBG05AA082 1 SB SUPPLY FOR DRAIN OIL TK HEATING STEAM 92 N2 Gas Distribution System N2 Gas Line PRV(1) P0QJA05AA081 1 X 93 N2 Gas Distribution System N2 Gas Line PRV(2) P0QJA05AA082 1 X 94 Fire Fighting System FIRE WTR STRG TK LV-1 P0SGA13AA051 1 SB 95 Fire Fighting System FIRE WTR STRG TK LV-2 P0SGA13AA052 1 SB 95 31 19 20% 19 20% 19 61% 19 61% 1 Main Stop Valve #1 P1MAA10AA051 1 X 2 Main Stop Valve #2 P1MAA20AA051 1 X 3 Control Valve #1 P1MAA10AA081 1 X 4 Control Valve #2 P1MAA10AA082 1 X 5 Control Valve #3 P1MAA10AA084 1 X 6 Control Valve #4 P1MAA10AA083 1 X 7 Combined Reheat Intercept valve 1 P1MAB10AA053 1 X 8 Combined Reheat Intercept valve 2 P1MAB20AA053 1 X 9 Ventilator FV P1MAA10AA059 1 X 10 Right Equalizer PV P1MAB20AA057 1 X 11 Left Equalizer PV P1MAB10AA055 1 X 12 IP Cooling Valve P1LBC31AA051 1 X 13 Reverse Flow Valve P1LBC12AA081 1 X 14 Cold Reheat Non Return Valve FV #A P1LBC11AA201 1 X 15 Cold Reheat Non Return Valve FV #B P1LBC12AA201 1 X 16 Heating Steam Pressuring Valve (AOV-HSPV) P1LBC06AA081 1 X 17 Heating Steam Blocking Valve P1MAW40AA090 1 X 18 Steam Seal Feed Valve P1MAW10AA081 1 X 19 Steam Seal Auxiliary Feed Valve P1MAW20AA082 1 X 20 Heating Steam Feed PV P1MAW50AA085 1 X 21 Steam Seal Dump Valve (AOV-SSDV) P1MAW30AA083 1 X 22 Steam Seal Extraction Dump Valve (AOV-SSEDV) P1MAW30AA084 1 X 23 Steam Seal Condenser Dump Valve P1MAW30AA086 1 X 24 Steam Seal Desuperheater Valve P1LCE16AA081 1 X 25 Water spary valve P1LCE11AA081 1 X 25 0 0 0% 0 0% 0 ###### 0 ###### TOTAL 0 0 Steam Seal System TOTAL Main & Hot Reheat Steam System Cold Reheat Steam & Steam Extraction System TBN O X X 19 19 O X X X X X X X X X X X X X X Test Process for Total Test Process for S/B Test Process for Total Test Process for S/B X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X No. System Description Tag No. Total S/B Remark 1 Economizer system Furnace Inlet Header P1HAC28AA441 1 SB 2 Circulation system Hot Start Up DRN V/V P1HAG34AA443 1 SB 3 Circulation system Cold StartUp Drain VLV P1HAG34AA444 1 SB 4 Evaporator system Furnace Outlet Trans Header Drain V/V P1HAD20AA441 1 SB 5 Evaporator system FURN Wall Header Drain VLV P1HAD25AA441 1 SB 6 Feedwater piping system Feed Water Drain Mov P1LAB90AA441 1 SB 14 Circulation system SUBCRIT PR WM Drain VLV-1 P1HAG34AA441 1 SB 15 Circulation system SUBCRIT PR WM Drain VLV-2 P1HAG34AA442 1 SB 16 Steam sootblowing system SB Supply Steam Block VLV P1HCB10AA141 1 SB 17 Circulation system BCWP Leak Off V/V P1HAG40AA141 1 SB 25 Feedwater piping system Boiler Circulation Water Pump Cooling MOV P1LAB91AA441 1 SB 26 Economizer system Recirculation Warming Line P1HAG50AA141 1 SB 27 Economizer system Vessel Over Flow Drain Valve P1HAC22AA141 1 SB 35 Steam sootblowing system AH SB AUX Supply Steam Block VLV P1HCB40AA141 1 SB 39 HP superheater system Cage Drain MOV -1 P1HAH30AA441 1 SB 40 HP superheater system Cage Drain MOV -2 P1HAH30AA442 1 SB 41 Cold reheat piping system Cold Reheater Line drain MOV-1 P1LBC81AA441 1 SB 42 Cold reheat piping system Cold Reheater Line drain MOV-2 P1LBC82AA441 1 SB 43 HP superheater system Furnace Roof Inlet Header Drain V/V P1HAH16AA441 1 SB 44 HP superheater system Furnace Roof Inlet Header Drain Control V/V P1HAH16AA442 1 SB 45 Main steam piping system Main Steam Sutt-Off MOV-1 P1LBA01AA141 1 SB 46 Main steam piping system Main Steam By Pass MOV-1(A) P1LBA01AA142 1 SB 47 Main steam piping system Main Steam By Pass MOV -1(B) P1LBA01AA143 1 SB 48 Main steam piping system Main Steam Sutt-Off MOV-2 P1LBA02AA141 1 SB 49 Main steam piping system Main Steam By Pass MOV -2(A) P1LBA02AA142 1 SB 50 Main steam piping system Main Steam By Pass MOV -2(B) P1LBA02AA143 1 SB 51 HP superheater system Platen SH Inlet Link V/V P1HAH35AA541 1 SB 62 Economizer system Economizer Outlet Header Vent P1HAC22AA541 1 SB 67 HP superheater system Platen DSH V/V P1HAH56AA441 1 SB 68 HP superheater system Primary SH Inlet Link Drain V/V P1HAH35AA441 1 SB 69 HP superheater system Platen SH Outlet Link Drain V/V P1HAH74AA441 1 SB 70 Main steam piping system Main Steam EVB(5%) Block V/V-1(B) P1LBA02AA541 1 SB 71 Main steam piping system Main Steam EVB(5%) Block V/V-1(A) P1LBA01AA541 1 SB 72 Main steam piping system Main Steam Hydraulic ERV(15%) Block V/V-1(A) P1LBA01AA542 1 SB 73 Main steam piping system Main Steam Hydraulic ERV(15%) Block V/V-1(B) P1LBA02AA542 1 SB 74 Hot reheat piping system Hot RH EBR -A BLK Valve P1LBB01AA542 1 SB 75 Hot reheat piping system Hot RH EBR -B BLK Valve P1LBB02AA542 1 SB 76 Hot reheat piping system Final RH Out Let Mani fold Vent V/V( B) P1LBB02AA541 1 SB 77 Hot reheat piping system Final RH Out Let Mani fold Vent V/V( A) P1LBB01AA541 1 SB 78 Evaporator system Furnace Outlet Trans Header Vent V/V P1HAD20AA541 1 SB 79 Circulation system Stroage Vessel Vent V/V P1HAG34AA541 1 SB Motor Operated Valve O X X X X X X X X O O X X O X O X X X X X X X X O O X X X O O X X Remote Test O X X O O O O O X X X X X X X O O O X X O X O X X X X X X X X O O X X X O O X X O O X Local Test O X X O O O 80 Circulation system Sep Conn Pipe Vent V/v P1HAG10AA541 1 SB 81 HP superheater system Platen SH Vent Valve -1 P1HAH57AA541 1 SB 82 HP superheater system Platen SH Attemperator Vent V/V-2 P1HAH73AA541 1 SB 83 HP superheater system Final SH Inlet Manifold Vent MOV -1 P1HAH75AA541 1 SB 84 HP superheater system Final SH Inlet Manifold Vent MOV -2 P1HAH75AA542 1 SB 85 HP superheater system Platen SH Attemperator Vent V/V-2(B) P1HAH85AA541 1 SB 86 Reheat system RH TR Out let Link Vent Valve P1HAJ23AA541 1 SB 87 HP superheater system SEP Vessel Vent MOV P1HAH14AA541 1 SB 1 Condensate storage and supply system Deaerator Filling Line Inlet MOV P1GHC22AA001 1 SB 2 Condensate storage and supply system Condenser #A Emergency make-up MOV P1GHC41AA001 1 SB 3 Condensate storage and supply system Condenser #B Emergency make-up MOV P1GHC42AA001 1 SB 6 Circulating water (CW) System Circulating Water Fill Pump discharge MOV P0PAB50AA001 1 SB 7 Circulating water (CW) System Circulating Water Pump #A discharge MOV P1PAB01AA001 1 SB 8 Circulating water (CW) System Circulating Water Pump #B discharge MOV P1PAB02AA001 1 SB 17 ACW System ACWP #A Discharge MOV P1PCB11AA001 1 SB 18 ACW System ACWP #B Discharge MOV P1PCB12AA001 1 SB 19 ACW System CCW Heat Exchanger #A ACW Line Outlet MOV P1PCB21AA001 1 SB 20 ACW System CCW Heat Exchanger #B ACW Line Outlet MOV P1PCB22AA001 1 SB 21 ACW System CCW Heat Exchanger #C ACW Line Outlet MOV P1PCB23AA001 1 SB 22 CCW System CCWP #A Discharge MOV P1PGB01AA001 1 SB 23 CCW System CCWP #B Discharge MOV P1PGB02AA001 1 SB 24 CCW System CCWP #C Discharge MOV P1PGB03AA001 1 SB 25 CCW System CCW Heat Exchanger #A CCW Line Outlet MOV P1PGB06AA001 1 SB 26 CCW System CCW Heat Exchanger #B CCW Line Outlet MOV P1PGB07AA001 1 SB 27 CCW System CCW Heat Exchanger #C CCW Line Outlet MOV P1PGB08AA001 1 SB 28 Condensate system Condenser Shell #A to CEP Line MOV P1LCA11AA001 1 SB 29 Condensate system Condenser Shell #B to CEP Line MOV P1LCA12AA001 1 SB 30 Condensate system CEP #A Discharge MOV P1LCA24AA001 1 SB 31 Condensate system CEP #B Discharge MOV P1LCA25AA001 1 SB 32 Condensate system CEP #C Discharge MOV P1LCA26AA001 1 SB 33 Condensate system GSC Inlet MOV P1LCA30AA001 1 SB 34 Condensate system GSC Outlet MOV P1LCA40AA001 1 SB 35 Condensate system GSC Bypass MOV P1LCA40AA002 1 SB 36 Condensate system LP Heater #1 Bypass MOV P1LCA60AA001 1 SB 37 Condensate system LP Heater #1A Inlet MOV P1LCA61AA001 1 SB 38 Condensate system LP Heater #1A Outlet MOV P1LCA63AA001 1 SB 39 Condensate system LP Heater #1B Inlet MOV P1LCA64AA001 1 SB 40 Condensate system LP Heater #1B Outlet MOV P1LCA66AA001 1 SB 41 Condensate system LP Heater #2 Inlet MOV P1LCA70AA001 1 SB 42 Condensate system LP Heater #2 Bypass MOV P1LCA70AA002 1 SB 43 Condensate system LP Heater #2 Outlet MOV P1LCA80AA001 1 SB 44 Condensate system LP Heater #3 Inlet MOV P1LCA80AA002 1 SB 45 Condensate system LP Heater #3 Bypass MOV P1LCA80AA003 1 SB 46 Condensate system LP Heater #3 Outlet MOV P1LCA90AA001 1 SB 47 Condensate system LP Heater #4 Inlet MOV P1LCA90AA002 1 SB O O X X X X O O O X X X X O O O O O X X X O O X O O X X X X O O O X X O O O X X X O O O O O O O O O O X O O O O O O O X O O O O O X O O X X O X O O O X O O O O O O O O X O O X O O 48 Condensate system LP Heater #4 Bypass MOV P1LCA90AA003 1 SB 49 Condensate system LP Heater #4 Outlet MOV P1LCA91AA001 1 SB 50 Condensate system Deaerator LCV Bypass Line MOV P1LCA91AA002 1 SB 51 Condensate system Condensate Clean-up to Condenser Line MOV P1LCA92AA001 1 SB 52 Condenser Water Seal from CEP discharge to condenser #A Line MOV P1MAG10AA001 1 SB 55 Condenser Water Seal from CEP discharge to condenser #B Line MOV P1MAG20AA001 1 SB 58 Feedwater System BFP #A Discharge MOV P1LAB21AA001 1 SB 59 Feedwater System BFP #A Discharge MOV equalizing MOV P1LAB21AA011 1 SB 60 Feedwater System BFP #B Discharge MOV P1LAB22AA001 1 SB OPEN/CLOSE 61 Feedwater System BFP #B Discharge MOV equalizing MOV P1LAB22AA011 1 SB 62 Feedwater System BFP #C Discharge MOV P1LAB23AA001 1 SB 63 Feedwater System BFP #C Discharge MOV equalizing MOV P1LAB23AA011 1 SB 64 Feedwater System BFP discharge Header Outlet MOV P1LAB50AA001 1 SB 65 Feedwater System BFP discharge Header Outlet Bypass Line MOV P1LAB50AA002 1 SB 66 Feedwater System HP Heater #6 Inlet MOV P1LAB50AA003 1 SB OPEN/CLOSE 67 Feedwater System HP Heater #6 Bypass MOV P1LAB50AA004 1 SB OPEN/CLOSE 68 Feedwater System HP Heater #6 Inlet MOV equalizing MOV P1LAB50AA013 1 SB 69 Feedwater System HP Heater #6 Bypass MOV equalizing MOV P1LAB50AA014 1 SB 70 Feedwater System HP Heater #6 Outlet MOV P1LAB60AA001 1 SB OPEN/CLOSE 71 Feedwater System HP Heater #7 Inlet MOV P1LAB60AA002 1 SB OPEN/CLOSE 72 Feedwater System HP Heater #7 Bypass MOV P1LAB60AA003 1 SB OPEN/CLOSE 73 Feedwater System HP Heater #6 Outlet MOV equalizing MOV P1LAB60AA011 1 SB 74 Feedwater System HP Heater #7 Inlet MOV equalizing MOV P1LAB60AA012 1 SB 75 Feedwater System HP Heater #7 Bypass MOV equalizing MOV P1LAB60AA013 1 SB 76 Feedwater System HP Heater #7 Outlet MOV P1LAB70AA002 1 SB OPEN/CLOSE 77 Feedwater System HP Heater #8 Inlet MOV P1LAB70AA003 1 SB 78 Feedwater System HP Heater #8 Bypass MOV P1LAB70AA004 1 SB OPEN/CLOSE 79 Feedwater System HP Heater #7 Outlet MOV equalizing MOV P1LAB70AA011 1 SB 80 Feedwater System HP Heater #8 Inlet MOV equalizing MOV P1LAB70AA012 1 SB 81 Feedwater System HP Heater #8 Bypass MOV equalizing MOV P1LAB70AA013 1 SB 82 Feedwater System HP Heater #8 Outlet MOV P1LAB80AA001 1 SB 83 Feedwater System HP Heater #8 Outlet MOV equalizing MOV P1LAB80AA011 1 SB 87 Feedwater Drain System Feedwater Storage Tank to Condenser LP Clean-up Line MOV P1LAA10AA451 1 SB 88 Feedwater Drain System Feedwater Storage Tank to Waste Water Pit Isolation MOV P1LAA10AA452 1 SB 103 Main Steam System Main Steam Line to Flash Tank #A Isolation MOV(1) P1LBA11AA403 1 SB 104 Main Steam System Main Steam Line to Flash Tank #A Isolation MOV(2) P1LBA12AA403 1 SB 105 Hot Reheat Steam System Reheater to Flash Tank #A Isolation MOV(1) P1LBB20AA405 1 SB 106 Hot Reheat Steam System Reheater to Flash Tank #A Isolation MOV(2) P1LBB20AA412 1 SB 107 Hot Reheat Steam System LP Bypass Station #1 to Flash Tank #A Isolation MOV P1LBH31AA404 1 SB 108 Hot Reheat Steam System LP Bypass Station #2 to Flash Tank #A Isolation MOV P1LBH32AA404 1 SB 109 CRH system Main Steam Line to Flash Tank #A(1) P1LBC11AA403 1 SB 110 CRH system Main Steam Line to Flash Tank #A(2) P1LBC12AA403 1 SB 111 CRH system Cold Reheat Steam to Deaerator Isolation MOV P1LBC60AA001 1 SB 112 Aux Steam System Aux. Steam to Feedwater System Isolation MOV P1LBG03AA001 1 SB 113 Aux Steam System Aux. Steam to Deaerator Inlet MOV P1LBG03AA002 1 SB O O X X X X X X X X X X O O X X X X X X X X X X X X O O O O X X X O O X O O X O O O X O O O X X X O X O X X X O O X X X X X X X X X X X X X O O O O O O X X O O O O O X X X O O O O 114 Aux Steam System Aux. Steam to Feedwater Storage Tank Inlet MOV P1LBG03AA003 1 SB 115 Aux Steam System Aux. Steam to Header Isolation MOV P1LBG11AA002 1 SB 119 Light Fuel Oil System HFO Flushing Line Isolation MOV P0ERB05AA001 1 SB 2 Heating Steam Pressurizing MOV (MOV-HSPV) P1LBG06AA001 1 SB 3 Drain valve for HSPV (MOV-RSDV) P1LBG16AA403 1 SB X X X X X X X X X Cold Reheat Steam & Steam Extraction System X No. System Description Tag No. Total S/B Remark 1 Secondary Air System FD Fan A Outlet Damper P1HLA10AA141 1 SB 2 Secondary Air System FD Fan B Outlet Damper P1HLA20AA141 1 SB 3 Secondary Air System APH A Secondary Air Inlet Damper P1HLA10AA142 1 SB 4 Secondary Air System APH B Secondary Air Inlet Damper P1HLA10AA142 1 SB 5 Secondary Air System APH A Secondary Air Outlet Damper P1HLA40AA141 1 SB 6 Secondary Air System APH B Secondary Air Outlet Damper P1HLA50AA141 1 SB 7 Primary Air System PA Fan A Outlet Damper P1HFE10AA141 1 X 8 Primary Air System PA Fan B Outlet Damper P1HFE20AA141 1 X 9 Primary Air System APH A Primary Air Inlet Damper P1HFE10AA142 1 X 10 Primary Air System APH B Primary Air Inlet Damper P1HFE20AA142 1 X 11 Primary Air System APH A Primary Air Outlet Damper P1HFE40AA141 1 X 12 Primary Air System APH B Primary Air Outlet Damper P1HFE50AA141 1 X 13 Flue Gas System APH A Gas Inlet Damper P1HNA10-AA141 1 SB 14 Flue Gas System APH B Gas Inlet Damper P1HNA20-AA141 1 SB 15 Flue Gas System APH A Gas Outlet Damper P1HNA11-AA141 1 SB 16 Flue Gas System APH B Gas Outlet Damper P1HNA21-AA141 1 SB 17 Flue Gas System EP Inlet Damper A1 P1HNA11-AA142 1 SB 18 Flue Gas System EP Inlet Damper A2 P1HNA11-AA143 1 SB 19 Flue Gas System EP Inlet Damper B1 P1HNA21-AA142 1 SB 20 Flue Gas System EP Inlet Damper B2 P1HNA21-AA143 1 SB 21 Flue Gas System EP Outlet Damper A1 P1HNA12-AA141 1 SB 22 Flue Gas System EP Outlet Damper A2 P1HNA12-AA142 1 SB 23 Flue Gas System EP Outlet Damper B1 P1HNA22-AA141 1 SB 24 Flue Gas System EP Outlet Damper B2 P1HNA22-AA142 1 SB 25 Flue Gas System ID Fan A Inlet Damper P1HNA12-AA143 1 SB 26 Flue Gas System ID Fan B Inlet Damper P1HNA22-AA143 1 SB 27 Flue Gas System ID Fan A Outlet Damper P1HNA30-AA141 1 SB 28 Flue Gas System ID Fan B Outlet Damper P1HNA30-AA142 1 SB 28 22 22 79% 22 79% 22 100% 22 100% TOTAL 22 22 O O O O O Test Process for Total Test Process for S/B O O O O O O O O O O O O O O O O O O O O O O O O O X X X X O O X X X X X X O O O O X X MOV Damper O O O Local Test Remote Test O O O O O No. System Description Tag No. Total S/B Remark 1 Secondary Air System Secondary Air Burner Row C Inlet Damper A P1HLA41AA181 1 SB 2 Secondary Air System Secondary Air Burner Row C Inlet Damper B P1HLA51AA181 1 SB 3 Secondary Air System Secondary Air Burner Row B Inlet Damper A P1HLA42AA181 1 SB 4 Secondary Air System Secondary Air Burner Row B Inlet Damper B P1HLA52AA181 1 SB 5 Secondary Air System Secondary Air Burner Row D Inlet Damper A P1HLA43AA181 1 SB 6 Secondary Air System Secondary Air Burner Row D Inlet Damper B P1HLA53AA181 1 SB 7 Secondary Air System Secondary Air Burner Row E Inlet Damper A P1HLA44AA181 1 SB 8 Secondary Air System Secondary Air Burner Row E Inlet Damper B P1HLA54AA181 1 SB 9 Secondary Air System Secondary Air Burner Row G Inlet Damper A P1HLA45AA181 1 SB 10 Secondary Air System Secondary Air Burner Row G Inlet Damper B P1HLA55AA181 1 SB 11 Secondary Air System Secondary Air Burner Row F Inlet Damper A P1HLA46AA181 1 SB 12 Secondary Air System Secondary Air Burner Row F Inlet Damper B P1HLA56AA181 1 SB 13 Secondary Air System Secondary Air Burner Row A Inlet Damper A P1HLA47AA181 1 SB 14 Secondary Air System Secondary Air Burner Row A Inlet Damper B P1HLA57AA181 1 SB 15 Secondary Air System Core Air Burner Row C Inlet Damper A P1HLE10AA151 1 SB 16 Secondary Air System Core Air Burner Row C Inlet Damper B P1HLE16AA151 1 SB 17 Secondary Air System Core Air Burner Row B Inlet Damper A P1HLE20AA151 1 SB 18 Secondary Air System Core Air Burner Row B Inlet Damper B P1HLE26AA151 1 SB 19 Secondary Air System Core Air Burner Row D Inlet Damper A P1HLE30AA151 1 SB 20 Secondary Air System Core Air Burner Row D Inlet Damper B P1HLE36AA151 1 SB 21 Secondary Air System Core Air Burner Row E Inlet Damper A P1HLE40AA151 1 SB 22 Secondary Air System Core Air Burner Row E Inlet Damper B P1HLE46AA151 1 SB 23 Secondary Air System Core Air Burner Row G Inlet Damper A P1HLE50AA151 1 SB 24 Secondary Air System Core Air Burner Row G Inlet Damper B P1HLE56AA151 1 SB 25 Secondary Air System Core Air Burner Row F Inlet Damper A P1HLE60AA151 1 SB 26 Secondary Air System Core Air Burner Row F Inlet Damper B P1HLE66AA151 1 SB 27 Secondary Air System Core Air Burner Row A Inlet Damper A P1HLE70AA151 1 SB 28 Secondary Air System Core Air Burner Row A Inlet Damper B P1HLE76AA151 1 SB 29 Primary Air System Cold PA Damper A P1HFE25AA151 1 X 30 Primary Air System Cold PA Damper B P1HFE30AA151 1 X 31 Primary Air System Hot Primary Air Duct to Mill Damper A P1HFE61AA181 1 X 32 Primary Air System Hot Primary Air Duct to Mill Damper B P1HFE62AA181 1 X 33 Primary Air System Hot Primary Air Duct to Mill Damper C P1HFE63AA181 1 X 34 Primary Air System Hot Primary Air Duct to Mill Damper D P1HFE64AA181 1 X 35 Primary Air System Hot Primary Air Duct to Mill Damper E P1HFE65AA181 1 X 36 Primary Air System Hot Primary Air Duct to Mill Damper F P1HFE66AA181 1 X 37 Primary Air System Hot Primary Air Duct to Mill Damper G P1HFE67AA181 1 X 38 Primary Air System Cold Primary Air Duct to Mill Damper A P1HFE31AA181 1 X 39 Primary Air System Cold Primary Air Duct to Mill Damper B P1HFE32AA181 1 X 40 Primary Air System Cold Primary Air Duct to Mill Damper C P1HFE33AA181 1 X 41 Primary Air System Cold Primary Air Duct to Mill Damper D P1HFE34AA181 1 X 42 Primary Air System Cold Primary Air Duct to Mill Damper E P1HFE35AA181 1 X 43 Primary Air System Cold Primary Air Duct to Mill Damper F P1HFE36AA181 1 X 44 Primary Air System Cold Primary Air Duct to Mill Damper G P1HFE37AA181 1 X 45 Primary Air System Mixed Air Duct to Mill Damper A P1HFE61AA151 1 X 46 Primary Air System Mixed Air Duct to Mill Damper B P1HFE62AA151 1 X 47 Primary Air System Mixed Air Duct to Mill Damper C P1HFE63AA151 1 X 48 Primary Air System Mixed Air Duct to Mill Damper D P1HFE64AA151 1 X 49 Primary Air System Mixed Air Duct to Mill Damper E P1HFE65AA151 1 X 50 Primary Air System Mixed Air Duct to Mill Damper F P1HFE66AA151 1 X 51 Primary Air System Mixed Air Duct to Mill Damper G P1HFE67AA151 1 X 52 Flue Gas System Gas Recirculation Damper P1HNF10AA181 1 X 53 Flue Gas System Stack Inlet Damper P1HNA30AA181 1 SB 53 29 29 55% 29 55% 29 100% 29 100% Pneumatic Damper O O TOTAL 29 29 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X O O O O O O X X X X O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O Test Process for Total Test Process for S/B O O O Local Test Remote Test O O O O O O O O O O O O O O O O O