Shree Cement LTD, Bangurcity: HALF YEARLY / YEARLY CHECK LIST For Monitoring of Earthing System (Earth Pits) (4 X 18 MW)

IMS_50_05_FOR_64
Ed-01,Is-01,01.11.07
SHREE CEMENT LTD,BANGURCITY

HALF YEARLY / YEARLY CHECK LIST for Monitoring of Earthing System ( Earth Pits ) (4 X 18 MW)
Year:-
Date
Q1/Q2/Q3/Q4
Earth Pit No
Earth
Type
Pit
AMBIENT TEMPERATURE:-
Location
Value
of Conditioning
Cleaning
Earth
(water, salt
Earth
Resistance
etc.) done/
Chamber
of Pit(Y)
not done
EP
VIB. SCREEN &

CRUSHER HOUSE COAL(rear side)
NA
NA
EP
VIB. SCREEN &

CRUSHER HOUSE COAL(front side)
EP
ID Fan ( ESP side)
5.6
EP
ESP ( ESP-4 Side)
NA
EP
ESP (WTP Side)
NA
EP
ESP (ID Fan side)
NA
EP
PA Fan
NA
EP
Aux.Tr. Yard -01
NA
EP
Aux.Tr. Yard -02
NA
30/12/12
10
EP
WTP (mech. Workshop side)
4/1/2013
11
EP
WTP (Boiler -3 side)
12
EP
WTP ( 132 kV S/W side)
NA
2
30/12/12
of Check for Earth

Check
for Check for Earth
Pit Pit
Parapet
Connection Pit Marker
Covers
OK
OK
OK
6.9
OK
OK
OK
6.57
OK
OK
OK
13
EP
WTP ( Raw water storage tank)
NA
4/1/2013
14
EP
outside TG Building
10.4
OK
NOT Ok
OK
4/1/2013
15
EP
outside TG Building)
6.7
OK
OK
OK
16
EP
CEP -3
NA
17
NEP
Aux.Tr. Yard -01
NA
18
NEP
Aux.Tr. Yard -02
NA
4/1/2013
19
NEP
TG-3 Neutral Pit
4.5
OK
NOT Ok
OK
4/1/2013
20
NEP
TG-3 Neutral Pit
8.3
OK
OK
OK
4/1/2013
21
LA
Chimney LA Pit
9.6
OK
OK
OK
4/1/2013
22
LA
Chimney LA Pit
8.75
OK
OK
OK
23
LA
TG Hall LA Pit
NA
4/1/2013
24
LA
TG Hall LA Pit
8.8
OK
OK
OK
4/1/2013
25
LA
ACC-3 cooling tower side
8.7
OK
OK
OK
5/1/2013
26
LA
33.8
OK
OK
OK
27
LA
ACC(left front side)
NA
5/1/2013
28
EP
Crusher house lime(rear side)
17.18
OK
NOT Ok
OK
5/1/2013
29
EP
Crusher house lime (rear side)
55
OK
OK
OK
30
EP
ID Fan ( Chimney side)
NA
31
EP
ESP ( ESP-3 Side)
NA
32
EP
ESP ( ESP-5 Side)
NA
Checked By
Engineer
HOD / Dy. HOD ( Electrical )
Remarks
33
EP
F D Fan
9.07
34
EP
outside TG Building
NA
35
EP
outside TG Building
NA
8/1/2013
36
EP
Aux.Tr. Yard -03
6.44
OK
OK
OK
8/1/2013
37
EP
CEP 4-5
14.96
OK
OK
OK
8/1/2013
38
EP
ACC ( ACC-3 side)
9.9
OK
OK
OK
39
EP
ACC (Cooling tower side)
NA
40
EP
Cooling tower right side
41
NEP
Aux.Tr. Yard -03
15.02
OK
OK
OK
42
NEP
TG-4 Neutral Pit
NA
8/1/2013
NA
43
NEP
TG-4 Neutral Pit
NA
9/1/2013
44
LA
Chimney LA Pit
38.9
OK
OK
OK
9/1/2013
45
LA
Chimney LA Pit
45.6
OK
OK
OK
46
LA
TG-3 Neutral Pit
NA
47
LA
TG-3 Neutral Pit
NA
48
LA
NA
49
LA
NA
9/1/2013
50
EP
Crusher house (rear side)
12.5
OK
OK
OK
9/1/2013
51
EP
Crusher house lime
NA
OK
OK
OK
9/1/2013
52
EP
ID Fan
NA
OK
OK
OK
9/1/2013
53
EP
ESP -5 ( ESP-4 Side)
NA
OK
OK
OK
54
EP
ESP ( SA Side)
NA
9/1/2013
55
EP
S A Fan
6.23
NOT Ok
NOT Ok
OK
9/1/2013
56
EP
F D Fan
7.17
OK
OK
OK
9/1/2013
57
EP
outside TG Building
6.05
OK
OK
OK
58
EP
outside TG Building
NA
59
EP
Aux.Tr. Yard -04
OK
OK
OK
60
EP
ACC ( ACC-4 side)
61
NEP
Aux.Tr. Yard -04
25
OK
OK
OK
62
NEP
TG-5 Neutral Pit
NA
9/1/2013
63
NEP
TG-5 Neutral Pit
6.8
OK
NOT Ok
OK
9/1/2013
64
LA
TG Hall LA pit
7.2
OK
OK
OK
65
LA
TG Hall LA pit
NA
66
LA
NA
67
LA
NA
68
EP
outside TG Building
NA
69
EP
outside TG Building
NA
70
NEP
TG-6 Neutral Pit
NA
71
NEP
TG-6 Neutral Pit
10.44
OK
OK
OK
72
LA
TG Hall LA pit
73
LA
TG Hall LA pit
NA
74
LA
9.64
OK
OK
OK
75
LA
10
9/1/2013
9/1/2013
10/1/2013
10/1/2013
Checked By
12.67
NA
NA
Engineer
IMS_50_05_FOR_64
Ed-01,Is-01,01.11.07

HALF YEARLY / YEARLY CHECK LIST for Monitoring of Earthing System ( Earth Pits )
Year:-
Date
Q1/Q2/Q3/Q4
Earth
Pit No
Earth Pit
Type
Location
Value
of
Earth
Resistance
of Pit(Y)
SEP
CT fan
6.58
DONE
U/P
Not available
SEP
CT fan
DONE
U/P
Not available
SEP
Pump House
N/A
SEP
Pump House
N/A
SEP
Boiler-10
SEP
Boiler-10
23.5
Conditioning
Cleaning
(water,
salt
Earth
etc.)
done/
Chamber
not done
DONE
U/P
of Check for Earth

Pit Pit
Parapet Check for Connection
Covers
Available
CONNECTED BUT
CORRODED
CONNECTED BUT
CORRODED
Connected but corroded
Check for Earth

Pit Marker
Remarks
Available
ACC-8 back
Available
ACC-8 back
Not available
Cleaning required
N/A
SEP
Boiler-10
5.34
DONE
U/P
Available
SEP
Boiler-10
12.54
DONE
U/P
Available
SEP
Boiler-10
8.15
DONE
U/P
Available
10
SEP
ESP-10
CONNECTED BUT
CORRODED
CONNECTED BUT
CORRODED
CONNECTED BUT
CORRODED
Not available
Ash line coming
Not available
Ash line coming
Not available
Civil work required

N/A
CONNECTED BUT
CORRODED
CONNECTED BUT
CORRODED
11
SEP
ID-10
25
DONE
U/P
Available
12
SEP
ID-9
1.32
DONE
U/P
Available
13
SEP
ESP-9
N/A
14
SEP
boiler-7
N/A
15
SEP
FD-7
16
SEP
Boiler-8
7.25
DONE
U/P
Available
CONNECTED BUT
CORRODED
Not available
Maintenance required
Not available
Civil work required
Not available
Civil work required

N/A
CONNECTED BUT
CORRODED
CONNECTED BUT
CORRODED
17
SEP
FD-8
3.27
DONE
U/P
Available
Not available
18
SEP
Boiler-7 &8
14.7
DONE
U/P
Available
Not available
Civil work required
19
SEP
ESP-7
N/A
20
SEP
ID-7
N/A
21
SEP
ESP-8
N/A
22
SEP
ID-8
6.2
DONE
U/P
Available
OK
Not available
OK
23
SEP
Boiler-7 near
Ash silo
17.3
DONE
U/P
Available
CONNECTED BUT
CORRODED
Not available
Civil work required
24
SEP
CHP
N/A
25
SEP
CHP
N/A
26
SEP
CHP
N/A
27
28
29
30
SEP
SEP
SEP
SEP
WTP
WTP
WTP
WTP
N/A
N/A
N/A
54.3
DONE
U/P
Available
31
SEP
ACC-8
12.99
DONE
U/P
Not available
32
SEP
ACC-8
4.64
DONE
U/P
Not available
33
SEP
ACC-8
1.57
DONE
U/P
Not available
34
SEP
ACC-8
10.5
DONE
U/P
Not available
35
SEP
ACC-7
12.12
DONE
U/P
Not available
36
SEP
ACC-7
1.5
DONE
U/P
Not available
37
SEP
ACC-7
7.5
DONE
U/P
Not available
38
SEP
ACC-7
3.99
DONE
U/P
Not available
39
SEP
Behing GT-7
40
SEP
Behing GT-8
24.7
DONE
U/P
Available
Ok
CONNECTED BUT
CORRODED
CONNECTED BUT
CORRODED
CONNECTED BUT
CORRODED
CONNECTED BUT
CORRODED
CONNECTED BUT
CORRODED
CONNECTED BUT
CORRODED
CONNECTED BUT
CORRODED
CONNECTED BUT
CORRODED
Not available
Not available
OK
Available
ACC-8 Back
Available
ACC-8 Back
Available
ACC-8 Back
Available
ACC-8 Back
Available
ACC-8 Back
Available
ACC-8 Back
Available
ACC-8 Back
Available
Cleaning required
Civil work required
41
SEP
42
SEP
43
SEP
SEP
Between TG
building and
ACC biulding
Between TG
building and
ACC biulding
Between TG
building and
ACC biulding
CT FAN
SIDE
N/A
N/A
N/A
1.6
DONE
U/P
Not available
SEP
ACC-8 SIDE
10.77
DONE
U/P
Not available
SEP
CEP-8
13.28
DONE
U/P
Not available
OCT
PA-9
1.5
DONE
U/P
Available
44
SEP
HT MVD Room
DONE
U/P
Available
IEP
IEP
IEP
IEP
IEP
IEP
IEP
IEP
1
2
3
4
GNEP
GNEP
GNEP
GNEP
Between Tg
building &
Boiler 7 & 8
Between Tg
building &
Boiler 7 & 8
Between Tg
building &
Boiler 7 & 8
Between Tg
building &
Boiler 7 & 8
Between Tg
building &
Boiler 7 & 8
Between Tg
building &
Boiler 7 & 8
Between Tg
building &
Boiler 7 & 8
Between Tg
building &
Boiler 7 & 8
TG-8
TG-8
TG-7
TG-7
CONNECTED BUT
CORRODED
CONNECTED BUT
CORRODED
CONNECTED BUT
CORRODED
CONNECTED BUT
CORRODED
Not available
Cleaning required
Not available
Cleaning required
Not available
New parapit required
Not available
Not available
Civil work required

N/A
10.29
DONE
U/P
Available
Not available
Cleaning required
8.81
DONE
U/P
Available
Not available
Cleaning required
9.23
DONE
U/P
Available
Not available
Cleaning required
13.89
DONE
U/P
Available
Not available
Cleaning required
14.6
DONE
U/P
Available
Not available
Cleaning required
14.5
DONE
U/P
Available
Not available
Cleaning required
N/A
N/A
N/A
N/A
N/A
Engineer
IMS_50_05_FOR_64
Ed-01,Is-01,01.11.07

Year:-
Date
Q1/Q2/Q3/Q4
Earth Pit
No
Earth Pit
Type
Location
Value
of
Earth
Resistance
of Pit(Y)
TREP
Esp-10
19.6
TREP
Esp-10
N/A
TREP
Esp-10
N/A
TREP
ESP-9
N/A
TREP
ESP-9
TREP
ESP-9
N/A
TREP
ESP-7
N/A
TREP
ESP-7
N/A
TREP
ESP-7
10
TREP
ESP-8
N/A
11
TREP
ESP-8
N/A
12
TREP
ESP-8
N/A
TBP
TR-1
Need to be identified
TBP
TR-1
TBP
TR-2
TBP
TR-2
TBP
TR-3
TBP
TR-3
TBP
TR-4
TBP
TR-4
TBP
TR-5
10
TBP
TR-5
TNP
TR-1
TNP
TR-1
TNP
TR-2
TNP
TR-2
5
6
7
8
9
10
1
2
3
TNP
TR-3
TNP
TR-3
TNP
TR-4
TNP
TR-4
TNP
TR-5
TNP
TR-5
LP Chimney-9 &10
LP Chimney-9 &10
LP Chimney-7 & 8
LP
Chimney-7 & 8
5
6
7
8
9
10
LP
LP
LP
LP
LP
LP
TG-8 Side
TG-7 Side
TG-7 Side
TG-8 Side
ACC-8
ACC-7
11.04
5.6
Conditioning
Cleaning
(water,
salt
Earth
etc.)
done/
Chamber
not done
DONE
DONE
DONE
U/P
U/P
U/P
of Check for Earth

Pit Pit
Parapet Check for Connection
Covers
Available
Available
Available
CONNECTED BUT
CORRODED
Check for
Pit Marker
Earth
Not available
Not available
Not available
Remarks
Cleaning required
Civil work required
Cleaning required
N/A
N/A
N/A
11.57
DONE
U/P
Available
CONNECTED BUT
CORRODED
Not available
Civil work required

N/A
N/A
N/A
N/A
N/A
N/A
Engineer
IMS_50_05_FOR_64
Ed-01,Is-01,01.11.07

Year:-
Q1/Q2/Q3/Q4
Pit
AMBIENT TEMPERATURE:Conditioning
Value of Earth
Cleaning
(water,
salt
Resistance of
Earth
etc.)
done/
Pit(Y)
Chamber
not done
0.31/0.14/0.12
OK
OK
of Check for Earth

Check
for Check for Earth
Pit Pit
Parapet
Connection Pit Marker
Covers
Date
Earth
Type
3/2/2013
LAEP
TIE LINE (220 KV)
OK
OK
OK
3/2/2013
LAEP
GT-7 (220 KV)
0.28/1.26/1.37
OK
OK
OK
OK
OK
3/2/2013
LAEP
GT-8 (220 KV)
0.35/0.54/0.78
OK
OK
OK
OK
OK
3/2/2013
LAEP
TR-1 (100 MVA)
0.22/0.35/2.54
OK
OK
OK
OK
OK
3/2/2013
LAEP
TR-2 (100 MVA)
0.54/0.40/0.14
OK
OK
OK
OK
OK
3/2/2013
LAEP
TR-1 (20/25 MVA)
0.18/0.14/0.16
OK
OK
OK
OK
OK
3/2/2013
LAEP
TR-2 (20/25 MVA)
0.20/0.45/0.12
OK
OK
OK
OK
OK
3/2/2013
LAEP
TR-3 (20/25 MVA)
0.26/0.25/0.24
OK
OK
OK
OK
OK
3/2/2013
LAEP
TR-4 (20/25 MVA)
0.18/0.30/0.25
OK
OK
OK
OK
OK
7/2/2013
LAEP
BWR-RAS LINE
0.38/0.16/0.22
OK
OK
OK
OK
OK
7/2/2013
LAEP
TIE LINE (132 KV)
0.75/0.86/0.13
OK
OK
OK
OK
OK
7/2/2013
LAEP
10 MVA TRAFO
0.22/0.18/0.15
OK
OK
OK
OK
OK
7/2/2013
LAEP
TR-1 (100 MVA)
0.19/0.23/0.13
OK
OK
OK
OK
OK
7/2/2013
LAEP
TR-2 ( 100 MVA)
0.32/0.8/0.25
OK
OK
OK
OK
OK
7/2/2013
LAEP
MERTA LINE
0.25/0.28/0.24
OK
OK
OK
OK
OK
7/2/2013
LAEP
BWR LINE
7.83/6.05/5.99
NOT OK
OK
OK
OK
OK
7/2/2013
LEP
LIGHTING TOWER-1
0.22
OK
OK
OK
OK
OK
7/2/2013
LEP
LIGHTING TOWER-2
0.13
OK
OK
OK
OK
OK
7/2/2013
LEP
LIGHTING TOWER-3
0.2
OK
OK
OK
OK
OK
7/2/2013
NEP
10 MVA NGR-1
0.26
OK
OK
OK
OK
OK
7/2/2013
NEP
10 MVA NGR-2
0.3
OK
OK
OK
OK
OK
7/2/2013
NEP
10 MVA HT NUETRAL
0.26
OK
OK
OK
OK
OK
7/2/2013
NEP
11 MVA HT NUETRAL
0.32
OK
OK
OK
OK
OK
7/2/2013
NEP
0.29
OK
OK
OK
OK
OK
7/2/2013
NEP
0.31
OK
OK
OK
OK
OK
Location
TR-1 (100 MVA)

NEUTRAL
TR-2 (100 MVA)
NEUTRAL
Remarks
7/2/2013
NEP
7/2/2013
NEP
7/2/2013
NEP
7/2/2013
NEP
8/2/2013
NEP
8/2/2013
NEP
8/2/2013
NEP
8/2/2013
NEP
8/2/2013
NEP
8/2/2013
NEP
8/2/2013
NEP
8/2/2013
NEP
8/2/2013
TBEP
TR-1 (20/25 MVA)

NEUTRAL
TR-2 (20/25 MVA)
NEUTRAL
TR-3 (20/25 MVA)
NEUTRAL
TR-4 (20/25 MVA)
NEUTRAL
TR-1 (20/25 MVA)
NGR-1
TR-1 (20/25 MVA)
NGR-2
TR-2 (20/25 MVA)
NGR-1
TR-2 (20/25 MVA)
NGR-2
TR-3 (20/25 MVA)
NGR-1
TR-3 (20/25 MVA)
NGR-2
TR-4 (20/25 MVA)
NGR-1
TR-4 (20/25 MVA)
NGR-2
TR-2 ( 100 MVA)
8/2/2013
TBEP
8/2/2013
TBEP
8/2/2013
TBEP
8/2/2013
TBEP
8/2/2013
TBEP
8/2/2013
TBEP
8/2/2013
TBEP
0.36
OK
OK
OK
OK
OK
0.34
OK
OK
OK
OK
OK
0.35
OK
OK
OK
OK
OK
0.28
OK
OK
OK
OK
OK
0.27
OK
OK
OK
OK
OK
0.25
OK
OK
OK
OK
OK
0.29
OK
OK
OK
OK
OK
0.28
OK
OK
OK
OK
OK
0.31
OK
OK
OK
OK
OK
0.34
OK
OK
OK
OK
OK
0.25
OK
OK
OK
OK
OK
0.28
OK
OK
OK
OK
OK
0.22
OK
OK
OK
OK
OK
TR-2 ( 100 MVA)
0.14
OK
OK
OK
OK
OK
TR-1 (100 MVA)
0.22
OK
OK
OK
OK
OK
TR-1 (100 MVA)

TR-1 (20/25 MVA)
BODY
TR-2 (20/25 MVA)
BODY
TR-3 (20/25 MVA)
BODY
TR-4 (20/25 MVA)
BODY
0.23
OK
OK
OK
OK
OK
EARTH PITS ARE NOT VISIBLE SO STATUS CANNOT BE DETERMINED
Engineer
2X50 MW EARTH PIT STATUS

Sr no
Earth Pit
No
Earth Pit
Type
Location
Status
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
1
3
4
10
13
14
16
19
21
24
25
26
27
28
29
30
31
35
SEP
SEP
SEP
SEP
SEP
SEP
SEP
SEP
SEP
SEP
SEP
SEP
SEP
SEP
SEP
SEP
SEP
SEP
CT fan
Pump House
Pump House
ESP-10
ESP-9
boiler-7
Boiler-8
ESP-7
ESP-8
CHP
CHP
CHP
WTP
WTP
WTP
WTP
ACC side
ACC side
Completed
Not Completed
Not Completed
Completed
Completed
Completed
Completed
Completed
Not Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
4X18 MW EARTH PIT STATUS

Sr no
Earth Pit
No
Earth Pit
Type
EP
EP
3
4
5
4
5
6
13
7
8
9
30
31
32
10
50
11
12
13
14
15
16
17
18
51
52
53
54
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
Location
VIB. SCREEN &
CRUSHER HOUSE
COAL(rear side)
VIB. SCREEN &
CRUSHER HOUSE
COAL(front side)
ESP ( ESP-4 Side)
ESP (WTP Side)
ESP (ID Fan side)
WTP ( Raw water
storage tank)
ID Fan ( Chimney side)
ESP ( ESP-3 Side)
ESP ( ESP-5 Side)
Crusher house (rear
side)
Crusher house lime
ID Fan
ESP -5 ( ESP-4 Side)
ESP ( SA Side)
Status
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed

Shree Cement LTD, Bangurcity: HALF YEARLY / YEARLY CHECK LIST For Monitoring of Earthing System (Earth Pits) (4 X 18 MW)

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Shree Cement LTD, Bangurcity: HALF YEARLY / YEARLY CHECK LIST For Monitoring of Earthing System (Earth Pits) (4 X 18 MW)

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IMS_50_05_FOR_64

SHREE CEMENT LTD,BANGURCITY

VIB. SCREEN &

VIB. SCREEN &

ID Fan ( ESP side)

ESP ( ESP-4 Side)

ESP (WTP Side)

ESP (ID Fan side)

Aux.Tr. Yard -01

Aux.Tr. Yard -02

WTP (mech. Workshop side)

WTP (Boiler -3 side)

WTP ( 132 kV S/W side)

of Check for Earth

WTP ( Raw water storage tank)

Aux.Tr. Yard -01

Aux.Tr. Yard -02

TG-3 Neutral Pit

TG-3 Neutral Pit

ACC-3 cooling tower side

ACC-3 cooling tower side

ACC(left front side)

Crusher house lime(rear side)

Crusher house lime (rear side)

ID Fan ( Chimney side)

ESP ( ESP-3 Side)

ESP ( ESP-5 Side)

HOD / Dy. HOD ( Electrical )

Aux.Tr. Yard -03

ACC ( ACC-3 side)

ACC (Cooling tower side)

Cooling tower right side

Aux.Tr. Yard -03

TG-4 Neutral Pit

TG-4 Neutral Pit

TG-3 Neutral Pit

TG-3 Neutral Pit

ACC-4 cooling tower side

ACC-4 cooling tower side

Crusher house (rear side)

Crusher house lime

ESP -5 ( ESP-4 Side)

Aux.Tr. Yard -04

ACC ( ACC-4 side)

Aux.Tr. Yard -04

TG-5 Neutral Pit

TG-5 Neutral Pit

ACC-5 cooling tower side

ACC-5 cooling tower side

TG-6 Neutral Pit

TG-6 Neutral Pit

ACC-6 cooling tower side

ACC-6 cooling tower side

HOD / Dy. HOD ( Electrical )

SHREE CEMENT LTD,BANGURCITY

of Check for Earth

Connected but corroded

Check for Earth

Ash line coming

Ash line coming

Civil work required

Civil work required

Civil work required