Document List Andritz DOC NO: NUHydro GN- 01-1302 Annexure I : Generator Drawing Project Drawing Sl No Number No Internal

Generator Documents 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 2777122 2777124 2777125 2777126 2777127 2777128 2777129 2777131 2777132 2777133 2777134 2777135 2777136 2777140 2777141 2777144 2777145 NU-GE-01-7122 NU-GE-01-7124 NU-GE-01-7125 NU-GE-01-7126 NU-GE-01-7127 NU-GE-01-7128 NU-GE-01-7129 NU-GE-01-7131 NU-GE-01-7132 NU-GE-01-7133 NU-GE-01-7134 NU-GE-01-7135 NU-GE-01-7136 NU-GE-01-7140 NU-GE-01-7141 NU-GE-01-7144 NU-GE-01-7145

NEW UMTRU HEP (2X20MW)

RECEIVED DATE

COMMENTED DATE

Category

Title

STATUS

REVISION-0

Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval

Sent to CEA on 23.3.11 Sent to CEA on Generator Foundation Drawing 23.3.11 Sent to CEA on Generator Cooling Water Diagram 18/03/11 Generator Oil Lubrication Sent to CEA on Diagram 18/03/11 Sent to CEA on Braking-Lifting Diagram 18/03/11 Sent to CEA on Measuring Points Diagram 18/03/11 Lower Combined Bearig Sectional drg List of Electrical Consumers Electrical Diagram for Instrumentation Wiring Layout List of Instrumentation List of Appratus Foundation Forces Generator Documentation (O & M manual) Performance Curves (OCC,SCC, capability, V curve, 12t) RC Technical Data Sheet Schematic drawing of PD Sent to CEA on measurement system 18/03/11 Outline Drawing-Generator

11.3.11 11.3.11

3.5.10

18 19 20 21 22 23 24 25 26 27 28 29 30

2777146 2777147

NU-GE-01-7146 NU-GE-01-7147 NU-GE-01-7148 NU-GE-01-7195 NU-GE-01-7196 NU-GE-01-7197 NU-GE-01-7806 NU-GE-01-7808 NU-GE-01-7810 NU-GE-01-7817 NU-GE-01-7818 NU-GE-01-7819 NU-GE-01-7820

2777195 2777196 2777197 2777806 2777808 2777810 2777817 2777818 2777819 2777820

Schematic drawing of vibration & Oil gap monitoring system Perfomance curves. Generator Stator Complete (Stator Information Wound) Information Slot and Iron RTD Arrangement Terminal Box to Slot & Iron RTD Approval arrgmt Approval Information Stator Line & Neutral Terminals Approval Stator Sole Plate Approval Approval Approval Approval Approval Approval

Sent to CEA on 18/03/11 RC Sent to CEA on 23.3.11 RC RC Retained for Information

3.5.10 11.3.11 1.10.10 1.10.10 3.5.10

Sent to CEA on Lower Bracket Sole Plate 23.3.11 Foundation Frame-Generator Cover Arrangement of Control Cables Terminal Box for Control Cables1 Terminal Box for Control Cables2 Terminal Box for Control Cables3 QAP of Vertical Synchronous Generator

11.3.11

30

QC2-HI-460

Approval

RC

3.5.10

RECEIVED DATE

REVISION -1

Copy received

Sl.No

Drawing No

Title of Document Data Sheet-Generator

Rev

1 NU-GE-01-7144

Approval

1 NU-GE-01-7148 2 NU-GE-01-7962

Information Approval

Generator Stator complete(stator wound) Rotor Dynamic Analysis Report Electrical Diagram for Instrumentation(Generator) Wiring Layout(Generator,instrument s &auxilliaries) Generator measuring point Diagram

0 0

1 NU-GE-01-7132

Information

2 NU-GE-01-7133

Information

3 NU-GE-01-7128

Approval

13 NU-GE-01-7806

Approval

Stator Sole Plate Lower Bracket Sole Plate

14 NU-GE-01-7808

Approval Generator Cooling Water Diagram

15 NU-GE-01-7125

Approval

Sl.No

Drawing No

Title of Document Consumer List

Rev

1 NU-SE-01-5734

Information Heat Load Calculation

2 NU-SE-01-5735

Information List of supply equipments

3 NU-SE-01-5736 4 NU-SE-01-5717 5 NU-SE-01-5719

Information Approval Approval GA & Dimension DrawingsUCB GA & Dimension DrawingsSWYCB GA & Dimension DrawingsMosaic Mimic Board and JCB Part List-Mosaic Mimic Board Circuit Diagram Mosaic Mimic Board Work Shop Test Report CCB

1 1 1

6 NU-SE-01-5720 7 NU-SE-01-5725 8 NU-SE-01-5729 9 NU-SE-01-5707

Approval Approval Approval Information

2 1 1 0

10 NU-SE-01-5743

Information

Work Shop Test Report SWYCB

Sl.No

Drawing No 1 NU-EX-01-5782 Approval

Rev Title of Document GA & Dimension drawing of Excitation Transformer

Sl.No

Drawing No

Title of Document O & M Mannual

Rev

2 NU-PR-01-5799

Information

Sl.No

Drawing No

Title of Document List of equipments (KKS) & colour codes of E & M Equipments Layout of GT,UAT & SST Data Sheet -SPBD & Accessories Layout of SPBD with bends & tee off details Dimensional & Typical Cross Section of SPBD, LAVT & NGTR CT Wiring Diagram for 11kV SPBD Details drawing of Wall Frame/Floor Assembly for 11kV SPBD Design Calculation of 11kV SP Bus Duct Spare parts list for 11kV SPBD Terminal details for 11kV SPBD

Rev

1 NU-EQ-01-1322 2 NU-EQ-01-1323 3 NU-BD-05-1352 4 NU-BD-05-1353

Information Approval Approval Approval

0 1 1 1

5 NU-BD-05-1354 6 NU-BD-05-1357

Approval Approval

0 1

7 NU-BD-05-1358 8 NU-BD-05-1364 9 NU-BD-05-1368 10 NU-BD-05-1370

Approval Information Information Information

0 0 0 0

1 NU-SY-05-1422

GA & Technical Data Sheets for 132kV Circuit Breaker

1 NU-IL-01-1481 2 NU-CC-01-1494 Information

Lighting Scheme, calculation and layout of Passage @EL 87.50 M LT Power Cable Schedule Cable tray Routing Layout Power House @ Level 60.90M Cable tray Routing Layout Power House @ Level 70.00M Control Cable Schedule

2 1

3 NU-CC-01-1496

Approval

4 NU-CC-01-1498 5 NU-CC-01-1505

Approval Information

3 0

1 NU-LT-05-1545

Approval

Data Sheet of LT Switchgears

1 NU-DC-05-1572

Approval

GA,schematics,BOM for 220V Battery Charger

1 NU-PC-05-1602 2 NU-PC-05-1603

Approval Approval

Data Sheet-PLCC System System Layout-PLCC System

0 1

1 QC2-HI-551 2 QC2-HI-552 3 QC2-HI-553

Approval Approval Approval

QAP-132kV Current Transformer QAP-132kV Potential Transformer QAP-132kV Surge Arrestor

0 0 0

4 QC2-HI-554 5 QC2-HI-547

Approval Approval

QAP-132kV CVT QAP-132kV Isolators

0 0

1 QC2-HI-560 2 QC2-HI-561 1 QC2-HI-563 2 NU-PC-05-1606

Approval Approval Approval Approval

QAP-415V Switchgears QAP-DC System QAP-PLCC System GA-Line Trap Cable Earthing Truck & Breaker Handling Trolley General Arrangement Drawings GA & Technical Data Sheets for 132kV PT Schematics & Cable Interconnection Drawing for Drainage System LCP Schematics & Cable Interconnection Drawing for Drainage System LCP Schematics & Cable Interconnection Drawing for Cooling Water System LCP Schematics & Cable Interconnection Drawing for OPU System LCP Vendor List for 11kV SPBD Schematic drawing & Cable Interconnection Schedule for Governor Control Panel General Notes and Legend of 415V LT Switchgears Schematic drawing & Cable Interconnection Drawing for valve Pit Drainage System

0 0 0 0

3 NU-MV-05-1523 4 NU-SY-05-1443

Information Approval

0 0

5 NU-LT-01-1620

Approval

6 NU-LT-01-1621

Approval

7 NU-LT-01-1622

Approval

8 NU-LT-01-1623 9 NU-BD-05-1362

Approval Information

0 0

10 NU-LT-01-1625 11 NU-LT-05-1553

Information Approval

0 0

12 NU-LT-01-1624

Approval

1 QC2-HI-785 2 QC2-HI-548 3 QC2-HI-558 4 QC2-HI-794

Approval Approval Approval Approval

QAP-Wave Trap QAP-UAT & SST QAP-LT Cables(1.1kV XLPE Insulated) QAP-LT Cables(1.1kV PVC Insulated)

0 1 1 1

Sl.No

Drawing No

1 NU-TU-02-8003 2 NU-TU-02-8101

Title of Document Turbine Shaft/Generator Shaft Coupling-Calculation Note 2nd Stage Concreting-GA

Rev

0 0

3 NU-TU-02-8102 4 NU-TU-02-8200

3rd Stage Cncreting-GA Turbine - Design Memorandum Francis Runner

1 0

5 NU-TU-02-8201 6 NU-TU-02-8209

Pit Liner-GA Guide Apparatus(Distributor) assembly - GA Turbine Guide Bearing & Shaft Seal-GA List of Instruments-BFV

0 0

7 NU-TU-02-8211

8 NU-TU-02-8212

9 NU-BV-02-1030 List of apparatus-BFV 10 NU-BV-02-1031

Sl.No

Drawing No

Title of Document As shipped General Arrangement & Wiring Diagram for Governor Control Panel

Rev

1 NU-GO-02-0012

Sl.No

Drawing No

1 NU-CA-02-4000 2 NU-CA-02-4001

Title of Document Design Memorandum Control PhilosophyCompressed Air System Schematic diagramcompressed air system

Rev

1 1

Status comment sent to AHPL

Reference Document

Issue No

Date

DOC5

129 24-01-1012

Reply on our comment not received Approved Retained for information Retained for information comment sent to AHPL

DOC5 DOC5

189 306

7/7/2011 1/24/2012

DOC5

14

2/22/2012

DOC5

14

2/22/2012

DOC5

161

6/22/2011

Reply on our comment not received comment sent to AHPL

DOC5

189

7/7/2011

DOC5

161

6/22/2011

Status Reply on our comment not received Reply on our comment not received Reply on our comment not received Approved Approved

Referene Document

Issue No

Date

DOC5

135

5/17/2011

DOC5

135

5/17/2011

DOC5 ENG-3 ENG-3

135 18 18

5/17/2011 5/3/2010 5/3/2010

Approved Sent to CEA Sent to CEA Retained for information

ENG-3 DOC4 DOC4 DOC5

18 144 144 14

5/3/2010 8/25/2011 8/25/2011 2/22/2012

Comments sent to AHPL Doc5

40

11/25/2010

Status Approved

Referene Document DOC5

Issue No

Date 2/24/2012

Status Retained for information

Referene Document

Issue No

Date

DOC5

14

2/22/2012

Status

Referene Document

Issue No

Date

Comment sent to AHPL Sent to CEA Sent to CEA Sent to CEA

DOC5 DOC4 DOC4 DOC4

48

12/2/2010

277 277

2/17/2012 2/17/2012

Sent to CEA

DOC4

277

2/17/2012

Approved

DOC5 277 299 299

1/28/2012 2/17/2012 1/17/2012 1/17/2012

Sent to CEA DOC4 Comments sent to AHPL DOC5 Comments sent to AHPL DOC5

Approved

DOC5

13

2/22/2012

Revision 1 already approved DOC 4 Retained for Information DOC5

273 14

2/15/2012 1/22/2012

Approved

DOC5

13

2/22/2012

Approved DOC5 Comments sent to AHPL DOC5

13 299

2/22/2012 1/17/2012

Approved

DOC5

2/28/2012

Comments sent to AHPL DOC5

288

1/4/2012

Comments sent to AHPL DOC5 Approved DOC5

260 310

11/10/2011 2/3/2012

Comments sent to AHPL DOC5 Comments sent to AHPL DOC5 Comments sent to AHPL DOC5

288 288 288

1/4/2012 1/4/2012 1/4/2012

Comments sent to AHPL DOC5 Comments sent to AHPL DOC5

288 288

1/4/2012 1/4/2012

Approved Approved

DOC5 DOC5

302 285 260

2/28/2012 1/18/2012 12/7/2011 11/10/2011

Approved DOC5 Comments sent to AHPL DOC5

Retained for Information Comments sent to AHPL DOC5 Comments sent to AHPL DOC5 Comments sent to AHPL DOC5

253

10/28/2011

288

1/4/2012

288

1/4/2012

Retained for Information

Comments sent to AHPL DOC5 Comments sent to AHPL DOC5

288 288

1/4/2012 1/4/2012

Comments sent to AHPL DOC5

288

1/4/2012

Approved Approved Approved Approved

DOC5 DOC5 DOC5 DOC5

302 13 5 5

1/18/2012 2/22/2012 2/21/2012 2/21/2012

Status

Referene Document

Issue No Date

Comments sent to AHPL DOC5 Approved DOC5

51

12/7/2010 2/3/2012

Approved Sent to CEA DOC4 not received.intimation given to AHPL DOC5 Sent to CEA DOC4 Comments on rev0 sent to AHPL DOC5 Write-up on shaft seal had been asked from AHPL DOC5 the documents are not received by CEA.AHPL was intimated the matter through ref letter no

DOC5 138

2/3/2012 8/22/2011

204 138

8/5/2011 8/22/2011

233

9/28/2011

184

7/5/2011

DOC5

234

9/28/2011

Status

Referene Document

Issue No

Date

Sent to CEA

DOC4

277

2/17/2012

Status

Referene Document

Issue No

Date

Approved Approved DOC5 302

Remarks

AHPL Reply awaited

AHPL is to send reply at the earliest

the document is submitted vide letter no HIB/SV/NU/0078 & not vide letter no HIB/SV/NU/0143.

Drawing not traceable-AHPL may be rquested to send again

AHPL is to send reply at the earliest the document is submitted vide letter no HIB/SV/NU/0078 & not vide letter no HIB/SV/NU/0143.

Remarks

AHPL is to send reply at the earliest

AHPL is to send reply at the earliest

AHPL is to send reply at the earliest

Already approved in rev-0 as per the ENG3/18 dated 3-5-2010

This is already approved for Rev-0 vide DOC5/76 dated 20-01-2011

Reply awaited

Remarks

Remarks

Remarks

AHPL is to send reply at the earliest

Not yet received

AHPL is to send reply at the earliest AHPL is to send reply at the earliest

AHPL is to send reply at the earliest

Reply awaiting

Reply awaiting

Reply awaiting Reply awaiting Reply awaiting

Reply awaiting Reply awaiting

Reply awaiting

Reply awaiting

Reply awaiting

Reply awaiting

Not traceable AHPL requestd to resubmitted

Not traceable AHPL requestd to resubmitted

Reply awaiting Reply awaiting

Reply awaiting

Remarks

Reply awaiting

Reply awaiting

Reply awaiting Copy of the same along with write-up was asked to be sent to CEA .action to be taken by AHPL

No action taken by AHPL

Remarks Already Approved in Rev C however it is retained for information & inspection also completed.the same is conveyed to AHPL vide letter No DOC5/2 dated 21/02/2012.

Remarks