POWERHOUSE ACTIONS LIST

Issue Corrective action required Date Resp Remarks/Comments Responsible Percentage Closed/
raised Person Completion Open
LO's LO separator 1 dumping oil Install new discs and overhaul 13-Nov-20 Elect & Tested and tripping on water high. Mech to open bowl and inspect Moses/Jalil 0% open
Mech
LO's LO separator 2 dumping oil Install new discs and overhaul 13-Nov-20 Elect & Contact Ket Marine for trouble shooting guidance. Follow up repair kit Moses/Jalil 0% open
Mech (1080310)
Undergoing 2 yrs maintenance
LO's LO separator 3 dumping oil Install new discs and overhaul 13-Nov-20 Elect & Check for set of discs in stock? Order discs as required Moses/Jalil 0% open
Mech
LO's LO separator 4 dumping oil Testing required after servicing 20-Apr-21 Elect & LO separator tested but not ejecting. To be inspected Moses/Jalil 0% open
Mech
Thermal Pending replacement of flowmeter & Replace on a planned shut 12-May-18 Elect Jalil to check type of flowmeter and confirm time required to change. Moses 0% Open
System flow indicator as recommended by
PWT for all 4 engines
Common Station Transformer tap changer To get assistance from Powerline team after 23-Apr-16 Elect Outstanding Moses 0% Open
DM2 powerline
OTHERS Rectify defects on 5 and 2 ton cranes - C-track still to be delivered. Follow up 30-Nov-16 Elect Awaiting for Pasico to re-quote. Moses 0% Open
send Jalil
OTHERS Oil-in-water sensor installtion Design concrete structure for securing oil 1-Jul-21 Elect Discuss desgn with F/Maint team Moses 0% Open
sensor
OTHERS Connection of Surge Arrestor to LV Bus Prepare for a planned Total Power Shut to 11-Jul-18 Elect Surge Arrestor already mounted. Awaiting connection to Bus bar. To be Moses/Samuel 70% Open
Bar connector Surge Arrestor to LV Panel. done on any suitable outage
OTHERS Thermal pumps not showing on SCADA Thermal KFM taken to Kuhse for tests pon 25-Jun-19 Elect Thermal panel still not communicating with CCP. Moses 0% Open
comms
OTHERS Install Silencers X2 Installation of PH2 Silencers for Engines 3 & 4 2-Sep-20 Overhaul a priority for now. To be done after overhaul has commenced. M Jalil 0% Open
Waste Oil Pipe Connection in drainage to Waste Connect HDP Pipe from Thermal, Tteatment 29-Sep-20 In progress 90%. Ensure all are directly connected to main pipe M.Sawyerr/ 0% Open
Oil Pit and main Engine hall to Waste Oil Pit. S.Koroma
Thermal Validate status of thermal oil Take sample and send away to Intertek for 13-Nov-20 Test thermal oil sample M Jalil
System testing
OTHERS Return unused HDPE back to stores for Complete the paperwork and transport to store 13-Nov-20 Mech Outstanding M. Jalil 0% Open
refund
Engine 2 & 3 2021 overhaul Prepare list of parts required 13-Nov-20 Mech Jalil to send list of outstanding spares M. Jalil 0% Open
Engine 2 & 3 Cylinder heads preparation Follow up progress and delivery 13-Nov-20 Mech On return transit M. Jalil 0% Open
Engine 1 Send away turbo charger for repair to Follow up repair of 2 cartridges from Eng1 - to 13-Nov-20 Mech Follow up with ABB on status. PO 89731 requires service contract M. Jalil 0% Open
ABB be installed on Eng 3
Engine 1 Order mounting block with damaged Contact Unatrac for quote and order asap 20-Apr-21 Mech Quote received. Raise PO and also plan to use one from Engine 3. Consider M. Jalil 0% Open
holes option to repair at Cast Iron. Source for inserts via Mantrac
Rental sets Determine commissioning day Request for work schedule from Mantrac 28-Apr-21 Elect Mantrac to provide tentative completion date S Koroma 0% Open
OTHERS MFO fuel consumption Ensure dip figures align with meter readings 5-May-21 Ops Water/sludge measurement on HFO tanks AbuBakarr 0% open
and PH rep to countersign dips by fuel team Flowmeter calibration bright/Moses/Jalil

Fuel Treatment Discharge plunger not working on On order 22-Jul-21 Mech Jalil 0% open
automatic fuel filter
POWERHOUSE ACTIONS LIST

Issue Corrective action required Date raised Target Completion Resp Remarks/Comments Responsible Percentage Closed/
Person Completion Open
LO's Los dumping oil Contact GEA and KET Marine for assistance 31-Mar-20 Elect This issue has been rectified Moses 0% open
Thermal Pending replacement of Replace on a planned shut 12-May-18 Elect A complete Shut of the Power Plant is Joseph 0% Open
System flowmeter & flow indicator as required to carry out this job
recommended by PWT for all 4
engines

Common Station Transformer tap changer To get assistance from Powerline team after DM2 23-Apr-16 Elect This will be done during the dry season Moses 0% Open
powerline
Common Replace DC batteries Replace 24VDc and 110VDc 18-Jun-19 10/30/2019 Elect Get all batteries checked/tested by LV Moses 0% Open
garage
OTHERS Rectify defects on 5 and 2 ton C-track still to be delivered. Follow up 30-Nov-16 Elect Order has been placed. PO 72500 Moses 0% Open
cranes - send Jalil
OTHERS Canopy for lube oil storage along Raise works request 23-Mar-17 Ops SSS Engineers quote reduced. In AbuBakarr 0% open
the Treatment House ramp area process of commencing job pending bright
to discourage pushing of drums approval from Electrical Engineering
during engine oil filling Manager.

OTHERS Drain construction RFQ from civil contractor 25-Aug-17 Mech Order awaiting MEP. To be requested Claudious 0% Open
in 2020
OTHERS Connection of Surge Arrestor to Prepare for a planned Total Power Shut to 11-Jul-18 Elect Surge Arrestor already mounted. Moses/Samuel 50% Open
LV Bus Bar connector Surge Arrestor to LV Panel. Awaiting connection to Bus bar. To be
carried out durin CCP upgrade.
OTHERS New PLC Panels Request for troubleshooting guide, operating 25-Jun-19 Elect Request has been sent to Woodward. 0% Open
instruction, relay access and settings Moses
OTHERS PH isntructions Draft instructions to production plant operators on 31-Mar-20 Elect Working on it. To be completed before 50% Open
PH comms and procedures when not on end of Week.
production.
WPI Mech 0%

Settling of water at the power

Settling of water will allow mosquitoes breeding 13/08/2018 (Mr Bright to raise WO with Facilities A. Bright Open
tank farm
maintenance to level surface at tank
farm) when CET Rental Gen Sets depart
for Nigeria.
Thermal Thermal Pumps 1-6 failing to work To be implemented by Woodward 12-Jul-19 Elect Awaiting WOODWARD to resolve M.Sawyerr 0% Open
System on Automatic
Install Silencers X2 Installation of PH2 Silencers for Engines 3 & 4 2-Sep-20 15-Dec-20 Pending M Jalil 0% Open
Leakages on Engines 2 & 3 Replace all Fuel Pipes on Engines 2 & 3 22-Sep-20 100% closed
Waste Oil Pipe Connection in drainage to Connect HDP Pipe from Thermal, Tteatment and 29-Sep-20 Follow up with Facilities Maintenance M.Sawyerr/ 0% Open
Waste Oil Pit main Engine hall to Waste Oil Pit. on Pipe Work. S.Koroma
Replace Engine Attendant X3 Replacement of 3 Engine attendants 2-Sep-20 20-Sep-20 1 completed, pending replacement of A. bright 25% Open
2. to readvertise for internal/external
for 1.

Main Engine 1 B1 Exhaust Gas Engine tripping on B1 Exhaust Gas temperature 13-Oct-20 10/13/2020 Mech/ Cylinder head to be replaced. Piston M. Jalil/J 100% Closed
Engine Temperature Negative Deviation Elec and Piston Rings to be inspected. Also Hubbard/M
Hall test cable to be implemented for Sawyerr
thermocouples.

Thermal Pump 8 Leakage Leakage on Pump 8 13-Oct-20 11/10/2020 To inspect pump and replace S Samuels/S 0% Open
System mechanical seal, then install motor Koroma
Engine 2 Engine 2 Thermal Oil Dumping Engine 2 Thermal Oil Dumping Cooler burst 10-Nov-20 11/19/2020 To remove and repair. S Samuels Open
Cooler.
Engine 2 Leakages from all Fuel Pumps To remove and service faulty pumps. 10-Nov-20 11/30/2020 To remove and service faulty pumps. S Samuels 0% Open
Pumps.
OTHERS Replacement of Engine Fitter Replacement of Engine Fitter Foreman(X1) and 10-Nov-20 12/30/2020 Pending M. Sawyerr/A. 0% Open
Foreman(X1) and Engine Engine Fitter(X1) jalil
Fitter(X1)