Fault Notifications

Date:

8-Nov-15

Santa Rita
FN No.

Code

Designation

Fault

Measures

Repair note

Sub status

Priority

Assigned to

00USX

FOAM PREP STA

00USX control room wrong door lock

installation, door cannot be lock from outside.

Please rectify

20MBP33CF101

GAS FLOW IND SENSOR

Pilot Gas Flow < Min alarm active, actual pilot

flow is 0.71kg/sec at base load operation.

Please check/adjust
Note: C&I informed.

2321

10UBA63

U10 460/230V AC PCC

Busted flourescent light

for replacement

Within 1 Week

2318

20BZL03GW021

LIGHTING PANEL

Busted 2 pieces flourescent lamp at LCM

area.

For bulb replacement

Within 1 Week

40SAC63AH081

40UBA63/64 AIR CON UNIT

1

Air con no cooling effect, valid also to

40SAC64AH083

For checking

Within 2 days

Code

Designation

Fault

Measures

50PAB31AA301

CONDR DP I-V

50PAB31AA301 upstream flange is leaking

(continuous droplets)

For rectification

964

01GMB10CL001

OIL SEP WTR LVL

"01GMB00CL081 Separator Oil Tank Level

High" alarm is active at ASD but actual level is
low.

For checking

Under investigation

Within 2 days

963

50MBN12CF001

FLOW TRMTR U/STR PMP1

"FO U/STR INJ PMP 1 TOO HIGH" alarm is

coming and going. 50MBN12CF001 >Min
signal faulty.

For checking

Under investigation

Within 1 Week

965

50MBQ10CP001

PRES IGN GAS TNK

Ignition Gas Pressure Low alarm active at

ASD but at the local pressure is 12 bar

For checking

Under investigation

Within 1 Week

ALAMANO RB

961

60MBN60CP512

PG LEAKG PMP2 DIS

Gauge pointer is damage / not in place.

For replacement.

Under investigation

Within 1 Week

ADELANTAR JH

959

60PGB40AA002

CCW SYST FIL VLV

Torque open fault during opening of the valve.

For checking.

Under investigation

Within 1 Week

ALAMANO RB

60BAA02

H2 VENT CUBICLE

60BAA02GH001A H2 VENTILATION FAULT

alarm active at ASD.

For checking.

Fault

Measures

Mechanical
2319

Within 1 Week

C&I
2320

Under investigation

Immediate

LLAGAS RA

Electrical

2317

San Lorezo
FN No.

Repair note

Sub status

Priority

Assigned to

Next opportune outage

TEY HM

Mechanical
962
C&I

PANUNCILLON MP

Electrical
960

Immediate

Note: Items in Red are critical items.

Date:

7-Nov-15

Santa Rita
FN No.

Code

Designation

Repair note

Sub status

Priority

Assigned to

Mechanical
2313

00PUS03AP001

SWF PMP A

Oil leak at pump DE side.

For rectification

Immediate

TEY HM

2314

40LBF10AP002

MAIN PMP 2

Unusual sound at HP bypass pump 2 during

running.

For checking

Immediate

CRUZ ALEX G DE LA

00BZL11GP001

NOR/EMERG LITG PNL00UYE

Busted lamp at post 00BZL11GP001 near

sliding gate at Gate 1

For replacement.

Within 1 Week

FUEL GAS HEATING SYST

Air con at 00EKTcontrol room no cooling

effect.

For checking

Immediate

Electrical
2316
2315

00EKT

San Lorenzo
FN No.

Code

Designation

Fault

Measures

Repair note

Sub status

Priority

Assigned to

Scheduled

Within 1 Week

CRUZ ALEX G DE LA

Mechanical

Crack weld joint upstream pipe connection of

main steam valve, experience after unit
shutdown on 7 Nov @ 0620H.
955

50LBA10AA001

HP MAIN STM S/O-V

958

50LBB40AA601

HRH STM SAMP I-V

Damaged insulation & cladding.

For repair

Immediate

CRUZ ALEX G DE LA

50LBF10AA151

HP RED STN CTRL-V

Pipe support move from its original position

located upstream of HP bypass valve
50LBF10AA151.

For re-installation.

Immediate

CRUZ ALEX G DE LA

956

50HAD50CL001

IP DRM LEVEL 1

IP drum level 2 of 3 fault, check at the ES and

found CL001 @ 432mm, CL002 @ 338 &
CL003 @ 570 mm level.

For checking of impulse line

venting of impulse lines of CL001 and CL002 was done, CL003 has a correct
reading. for monitoring . (mike) 7Nov15

Under monitoring

Immediate

MACALALAD MC

953

50MBN23AA501

FO PREM UNLOADING V

Excessive air leak at breather of solenoid

valve.

For rectification.

5/2 way valve was replaced, no more leak on the breather. (mike/rolly/tawin) 7
Nov15

Work completed

Immediate

MACALALAD MC

HP MS SAMP SOL-V

Valve cannot be reset/opened even if the

water sample temperature is way below limit
of 50 deg C.

Please check and rectify

Under investigation

Within 2 weeks

PEREZ SM

Sub status

Priority

Assigned to

957

>>During investigation, cracked also noticed

at the valve downstrean welding connection.
Picture attached. <<Nov. 8, 2015>>

For checking/investigation & repair

C&I

954

50QUB32AA010

Note: Items in Red are critical items.

Date:

6-Nov-15

Santa Rita
FN No.

Code

Designation

Fault

Measures

Repair note

00SCA11AT002

OIL SEP/RCVR

Oil leak observed from 00SCA11AT002, set air

compressor to last priority.
(Leak at outlet oil sep receiver conn. fittings of
braided hose). See attached photo.

for oil filter replacement -- Onie

duplicate FN, see FN 1902/2015 with WO
7026, status 5 -- Onie 11/06/2015)

Duplicate FN

Within 1 Week

TEY HM

2310

40CYE

FIRE & GAS DETECTION

Trouble in 2-7 UBA 63-64 SUB-STRUCTURE,

Input Device Not Responding and 2-35 HEAT
DET. ULA,Input Device Not Responding
active at MXL panel.

For checking.

Under investigation

Within 1 Week

CORTUNA WP

2309

40CYZ01CB010

GAS DET GT EXH AIR DUCT

TURB SIDE LEFT

40 GD-10 with 2% indication at mimic panel.

For calibration checking.

Under investigation

Within 1 Week

CORTUNA WP

40MAW20CT002A

TEMP SEAL STM

40MAW20CT002A Temperature Seal Steam

Channel Fault active at ASD.

For checking

Within 1 Week

BAUTISTA JE

Priority

Assigned to

Immediate

LACSAMANA EA

Mechanical

2311

Mechanical

Mechanical
2308

Note: Items in Red are critical items.

San Lorenzo
FN No.

Code

Designation

Fault

Measures

50MB

GAS TURBINE

Gas leak observed on premix gas burner

fittings on burner 22.

For retightening.

Repair note

Sub status

Mechanical
952

950

50MBP33AA401

PG DRN VLV 1

Valve stuck up. Failed to open and close

command as found during C&I
troubleshooting.

To be rectified.

948

50PCB11AP001

SCW BOOSTER PUMP

[50 - Equipment Fault] 50PCB11AP001 pump

casing vent valve is passing.

Replace the faulty vent valve.

Immediate

LACSAMANA EA

Reviewed

Within 1 Week

USON SL

Please check and calibrate the transmitter.

Under investigation

Within 1 Week

CORTUNA WP

Under investigation

Immediate

BARRION RM

Work completed

Immediate

ALAMANO RB

replaced with new spare valve w/locking device. done. FN can be closed
`11/06/2015 -- Oel

Mechanical

946

01GCK80CQ001

AN OUT COND REC

Anion exchanger outlet water conductivity

transmitter is giving incorrect value/reading of
1.584 uS/cm compared to portable
conductivity meter of 0.06 uS/cm. Suspected
transmitter is out of calibration.Reoccouring
fault.

951

50MBM13CR101

FLAME MON 1

Flame Monitoring 1 too erratic during start up.

For checking.
To be checked.

949

50MBP40AA501

TNK VENT VLV

Tank vent valve SENS FLT due to

50MBP40CG501H feedback open not
achieved.

947

50MBU36AA151

EMULSION WTR CTRL-V

The valve position indication in the flight

recorder was found fluctuating. This is an
indication of defective baluff position
transmitter.

for replecement

Work completed

Within 1 Week

QUESADA NK

835

60PCB10CP001

SCW FLTR DP

Low DP reading at the CCR.

To be checked.

In progress

Within 2 days

CORTUNA WP

50MBM12GT013

IGNTR

No sparks on burner igniter # 13 as reported

by Electrical Dept. during ignition test.

For checking.

Immediate

MENDOZA MJ

The proximity switch was damaged/broken. Replacement done and function

test. FN can be closed. <Rolly>6Nov15

Mechanical
945

Note: Items in Red are critical items.