feeder history u2

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SEM-CALACA POWER CORPORATION SAN RAFAEL, CALACA, BATANGAS UNIT 2 COAL FEEDER MAINTENANCE HISTORY - ALPHA As of September 05, 2014 Work Order No. Actual Work Done Problem Description/Maint. Sch. Tempalet Name SPIN: FC201CFD05 BMWO-000016 9/15/2011 8:00 FEEDER A FOR INSPECTION BMWO-000857 12/19/2011 14:00 BMWO-000896 12/25/2011 14:00 BMWO-001166 2/12/2012 9:30 BMWO-001304 2/29/2012 13:00 FEEDER A DRIVE PULLEY COAL LEAKING BMWO-001736 6/14/2012 8:00 BMWO-001836 7/7/2012 8:00 OJC-000191 3/11/2012 8:00 SERVICING/UPGRADING OF COAL FEEDER A OJC-000353 6/3/2012 10:00 OJC-000487 7/8/2012 8:00 Internal Inspection as per COMP-003387... OJC-001836 1/29/2013 8:00 Please tighten bolts of feeder casing. Leaking. OJC-003188 7/23/2013 10:00 Pls repair Leak at Casing Of Feeder A OJC-003645 9/21/2013 11:00 PATCH/WELD LEAK AT RIGHT SIDE CASING OJC-004387 12/23/2013 10:30 OJC-006074 7/10/2014 18:00 PMWO-000316 11/4/2011 9:00 EXTERNAL INSPECTION & LUBRICATION PMWO-000335 11/14/2011 8:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATION PMWO-000738 12/23/2011 9:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATION PMWO-001256 1/22/2012 9:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATION PMWO-001732 6/19/2012 9:00 EXTERNAL INSPECTION & LUBRICATION PMWO-004498 9/1/2012 8:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATION PMWO-005388 11/5/2012 8:00 EXTERNAL INSPECTION & LUBRICATION Maintenance Date (Start Date) COAL FDR. A, DISCONNECTED INSTRUMENT SENSOR, PLS. FIX Pls check inspect repair. Motor overload alarm always actuated. ADJUSTMENT OF PACKING GLAND OF DRIVE PULLEY DUE TO COAL LEAK PERFORM INSPECTION DUE TO PIV COUPLING ALWAYS DIS-ENGAGE Tensioning trouble, for replacement of spring tension Please check inspect repair drive detach from motor Re-greasing of Drive Pulley Bearing to eliminate powder coal leakage. Coal Leak @ Drive Shaft stuffing box. For packing replacement

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SEM-CALACA POWER CORPORATIONSAN RAFAEL, CALACA, BATANGAS

UNIT 2 COAL FEEDER MAINTENANCE HISTORY - ALPHAAs of September 05, 2014

Work Order No. Actual Work Done Problem Description/Maint. Sch. Tempalet Name Remarks

SPIN: FC201CFD05BMWO-000016 9/15/2011 8:00 FEEDER A FOR INSPECTION

BMWO-000857 12/19/2011 14:00

BMWO-000896 12/25/2011 14:00

BMWO-001166 2/12/2012 9:30

BMWO-001304 2/29/2012 13:00 FEEDER A DRIVE PULLEY COAL LEAKING

BMWO-001736 6/14/2012 8:00

BMWO-001836 7/7/2012 8:00 Tensioning trouble, for replacement of spring tension

OJC-000191 3/11/2012 8:00 SERVICING/UPGRADING OF COAL FEEDER AOJC-000353 6/3/2012 10:00 Please check inspect repair drive detach from motorOJC-000487 7/8/2012 8:00 Internal Inspection as per COMP-003387...OJC-001836 1/29/2013 8:00 Please tighten bolts of feeder casing. Leaking.OJC-003188 7/23/2013 10:00 Pls repair Leak at Casing Of Feeder AOJC-003645 9/21/2013 11:00 PATCH/WELD LEAK AT RIGHT SIDE CASING

OJC-004387 12/23/2013 10:30

OJC-006074 7/10/2014 18:00

PMWO-000316 11/4/2011 9:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-000335 11/14/2011 8:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-000738 12/23/2011 9:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-001256 1/22/2012 9:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-001732 6/19/2012 9:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-004498 9/1/2012 8:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-005388 11/5/2012 8:00 EXTERNAL INSPECTION & LUBRICATION

Maintenance Date (Start Date)

COAL FDR. A, DISCONNECTED INSTRUMENT SENSOR, PLS. FIX

Pls check inspect repair. Motor overload alarm always actuated.

ADJUSTMENT OF PACKING GLAND OF DRIVE PULLEY DUE TO COAL LEAK

PERFORM INSPECTION DUE TO PIV COUPLING ALWAYS DIS-ENGAGE

Re-greasing of Drive Pulley Bearing to eliminate powder coal leakage.

Coal Leak @ Drive Shaft stuffing box. For packing replacement

Work Order No. Actual Work Done Problem Description/Maint. Sch. Tempalet Name RemarksMaintenance Date (Start Date)

PMWO-006142 11/30/2012 13:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-006752 1/5/2013 8:00 RECONDITIONING OF COAL FEEDERPMWO-007654 2/5/2013 14:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-009192 4/3/2013 10:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-011154 6/6/2013 8:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-012094 7/7/2013 8:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-012777 8/6/2013 15:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-013658 8/24/2013 8:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-015203 9/30/2013 17:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-015249 10/4/2013 15:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-016598 1/2/2014 8:00 RECONDITIONING OF COAL FEEDERPMWO-021597 8/17/2014 8:00 - Performed external & internal inspection. INTERNAL/EXTERNAL INSPECTION & LUBRICATION

- Conduct servicing/re-greasing of all bearings.Plant is totally shutdown due to boiler tube leak @ reheater area.

SEM-CALACA POWER CORPORATIONSAN RAFAEL, CALACA, BATANGAS

UNIT 2 COAL FEEDER MAINTENANCE HISTORY - BRAVOAs of September 05, 2014

Work Order No. Actual Work Done Problem Description/Maint. Sch. Tempalet Name Remarks

SPIN: FC201CFD04BMWO-001413 3/26/2012 8:30 Coal Leak at Drive Pulley

BMWO-001504 4/7/2012 9:00

BMWO-001679 5/26/2012 14:00 Coal Feeder-B Drive Pulley ; with Coal Leak...(ME)

BMWO-001701 6/2/2012 15:30

BMWO-002484 11/28/2012 8:00

BMWO-002565 12/20/2012 8:00 DEFECTIVE/MISALIGNED SCRAPER CONVEYOR, PLS. REPAIR

BMWO-002957 53:04.9 INTERNAL INSPECTION

OJC-000190 3/13/2012 8:00 SERVICING/UPGRADING OF COAL FEEDER BOJC-000333 5/26/2012 10:00 FEEDER-B, SCRAPER CONVEYOR MIS-ALLIGN

OJC-001466 12/7/2012 8:30

OJC-001509 12/10/2012 9:00

OJC-001590 12/20/2012 9:00 Coal Feeder-B Drive Pulley, with coal leak...for greasing

OJC-001835 1/28/2013 8:00 Please tighten bolts of feeder casing. Leaking.

OJC-002390 4/4/2013 14:00

OJC-002568 5/4/2013 10:00 Coal leak @ stuffing box housing drive side.

OJC-002735 5/22/2013 12:00

OJC-002806 6/4/2013 8:00 COAL LEAK AT DRIVE PULLEY

OJC-004005 11/5/2013 9:00

OJC-004193 11/24/2013 20:00 COAL LEAK ON DRIVE PULLY, PLS. REPAIR - COMP-010355

Maintenance Date (Start Date)

Coal Feeder-4(B) ; Tightening / Adjustment of Drive Pulley, leaking...

Please check/inspect/repair unusual sound heard and chain trouble alarm actuated.

For replacement of bearing at tail pulley sprocket of feeder B.

Coal Feeder-4(B) Drive Pulley, with coal leak...pls repair as per COMP-005420...

REPAIR PACKING LEAK AT DRIVE PULLEY as per COMP-005475...

Pls. apply patching compound on Coal Feeder-B housing, leaking

For patching and welding of Downspout of Feeder B as per COMP-007588

PATCH/WELD FEEDER B CASING W/ LEAK as per COMP-010090

Work Order No. Actual Work Done Problem Description/Maint. Sch. Tempalet Name RemarksMaintenance Date (Start Date)

OJC-004301 12/9/2013 7:00 For Patching or Welding Leak Drive Pulley of Feeder B.

OJC-004388 12/23/2013 9:30

OJC-006075 7/8/2014 8:00

PMWO-000315 11/4/2011 9:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-000334 11/4/2011 8:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-000688 12/23/2011 14:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-001072 1/12/2012 9:30 EXTERNAL INSPECTION & LUBRICATIONPMWO-001255 1/22/2012 9:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-001801 3/26/2012 16:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-002406 6/19/2012 8:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-003310 7/3/2012 8:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-004497 9/1/2012 8:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-006751 1/3/2013 8:00 RECONDITIONING OF COAL FEEDERPMWO-011621 6/13/2013 8:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-011625 6/21/2013 11:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-012093 7/3/2013 8:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-012776 8/6/2013 14:30 EXTERNAL INSPECTION & LUBRICATIONPMWO-013657 8/21/2013 8:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-015204 9/30/2013 15:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-015248 10/4/2013 13:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-016599 11/29/2013 9:00 RECONDITIONING OF COAL FEEDERPMWO-021598 8/17/2014 8:00 - Performed external & internal inspection. INTERNAL/EXTERNAL INSPECTION & LUBRICATION

- Conduct servicing/re-greasing of all bearings.

Re-greasing of Drive Pulley Bearings to eliminate powder coal leakage.

Coal Leak @ drive shaft stuffing box. For packing replacement.

Plant is totally shutdown due to boiler tube leak @ reheater area.

SEM-CALACA POWER CORPORATIONSAN RAFAEL, CALACA, BATANGAS

UNIT 2 COAL FEEDER MAINTENANCE HISTORY - CHARLIEAs of September 05, 2014

Work Order No. Actual Work Done Problem Description/Maint. Sch. Tempalet Name Remarks

SPIN: FC201CFD03BMWO-000111 9/22/2011 9:00 REPAIR COAL LEAK AT PACKING OF DRIVE PULLEY

BMWO-000412 10/22/2011 8:00 COAL FEEDER C START WHEN SHIFT TO AUTO POSITION

BMWO-000673 11/24/2011 13:00

BMWO-001537 4/29/2012 14:30 COAL LEAKING AT DRIVE PULLEYBMWO-001729 6/13/2012 15:00 Pls. Aligned/Balanced Feeder C Belt Tensioner

BMWO-001972 8/16/2012 9:00

BMWO-002107 9/11/2012 8:30 Leaking at pulley

BMWO-002654 2/6/2013 8:00

BMWO-003059 8/30/2014 15:00

OJC-000121 1/29/2012 18:00 Coal Feeder-C, with Casing Leak at C-1 Coal gate...pls repair

OJC-000189 3/12/2012 8:00 SERVICING/UPGRADING OF COAL FEEDER C

OJC-000199 3/10/2012 13:00

OJC-000201 3/12/2012 8:00 For internal inspection, overload

OJC-000224 4/10/2012 13:00

OJC-000265 4/28/2012 8:30

OJC-000270 5/2/2012 8:45 Coal Feeder - 3 ; Replacement of Speed Sensor...(IC)OJC-001387 11/26/2012 9:00 PLS. REPAIR FEEDER C DRIVE PULLEY LEAKING.

OJC-002299 3/23/2013 8:00

OJC-002417 4/8/2013 8:00

Maintenance Date (Start Date)

PLS. CHECK AND REPAIR FEEDER C, DRIVE PULLEY OBSERVED WITH LEAK

FOR REPLACEMENT OF 2 PCS. OF BENDED SCRAPER CONVEYOR

COAL FEEDER C INTERNAL INSPECTION DUE TO CHAIN TROUBLEUNUSUAL SOUND AND OVERLOADING OF FEEDER. PLEASE CHECK/INSPECT INSIDE.

Pls Check Control Circuit of Coal Feeder No. 3(C) ; due to when Coal Feeder - C was Set to Remote, Coal Feeder Automatically cut-in...(IC)

Coal Feeder-3(C) ; Tightening / Adjustment of Drive Pulley...leaking

Coal Feeder-3(C) ; Feeder Coupling Dis-engaged and Motor Overload....pls repair...(ME)

gear coupling disengaged. pls check /repair as per COMP-006848...

Feeder Charlie Drive Pulley with leak as per COMP-007071...

Work Order No. Actual Work Done Problem Description/Maint. Sch. Tempalet Name RemarksMaintenance Date (Start Date)

OJC-003130 8/6/2013 11:00

OJC-003230 7/30/2013 13:00

OJC-003567 9/10/2013 9:00 Pls check tension of feeder C

OJC-003877 10/21/2013 15:00

OJC-003911 10/25/2013 17:00 for internal inspection. Tripping always

OJC-004297 12/7/2013 16:30

OJC-004390 12/23/2013 11:30

OJC-006628 8/29/2014 8:00

PMWO-000473 11/26/2011 8:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-000687 12/23/2011 11:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-001071 1/12/2012 9:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-001254 1/22/2012 13:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-001800 3/26/2012 15:50 EXTERNAL INSPECTION & LUBRICATIONPMWO-002598 5/19/2012 9:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-003251 6/18/2012 9:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-003294 8/31/2012 8:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-004495 11/15/2012 10:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-006141 11/30/2012 8:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-006750 1/3/2013 8:00 RECONDITIONING OF COAL FEEDERPMWO-011153 6/9/2013 8:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-012092 7/4/2013 8:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-012775 8/4/2013 9:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-013656 8/25/2013 8:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-015205 9/30/2013 13:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-015247 10/4/2013 9:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-016600 1/2/2014 8:00 RECONDITIONING OF COAL FEEDERPMWO-021599 8/17/2014 8:00 - Performed external & internal inspection. INTERNAL/EXTERNAL INSPECTION & LUBRICATION

- Conduct servicing/re-greasing of all bearings.

Calibration of Unit 2 Coal Feeder C by BESTA Contractor as per Jess Dungca

Pls. repair leak at Downspout of Pulverizer C /located near Pulv. C Discharge Valves.

Coal Feeder C tension Trouble cannot rest pls trouble shoot as per COMP-009934

Pls check Feeder C internal observed abnormal & with smoke coming out - COMP-010482

Re-greasing of drive pulley bearings to eliminate powder coal leakage.PLEASE REPAIR PROTECTION RELAY AND VFD DUE TO TRIPPING AT LV206 PANEL.

Plant is totally shutdown due to boiler tube leak @ reheater area.

SEM-CALACA POWER CORPORATIONSAN RAFAEL, CALACA, BATANGAS

UNIT 2 COAL FEEDER MAINTENANCE HISTORY - DELTAAs of September 05, 2014

Work Order No. Actual Work Done Problem Description/Maint. Sch. Tempalet Name Remarks

SPIN: FC201CFD02BMWO-000357 10/15/2011 9:00 Replacement of relay for chain trouble alarm.BMWO-000392 10/24/2011 8:00 REAR COVER REMOVAL / FOR UNCLOGGING.

BMWO-000727 11/28/2011 8:30

BMWO-000971 10/3/2012 0:00

BMWO-001137 2/2/2012 17:00

BMWO-001387 3/26/2012 9:00 Coal Feeder-2(D) ; Pls Adjust the Drive Pulley, leaking....

BMWO-001512 4/10/2012 13:00 Coal leak at Drive PulleyBMWO-001567 4/29/2012 13:30 COAL LEAK AT DRIVE PULLEY

BMWO-001758 6/17/2012 12:30 PLS CHECK POSSIBLE WORN OUT BEARING OF TENSIONER

BMWO-002280 10/6/2012 8:00

BMWO-002477 11/16/2012 8:00 Coal Feeder-D scraper deformed, pls repairBMWO-002713 3/20/2013 8:00 Failed to start. pls check/repairBMWO-002736 4/8/2013 9:00 For internal inspection, tripped by overload.

OJC-000120 1/28/2012 18:00 tripped due to motor overload. Pls check/repairOJC-000188 6/22/2012 9:00 SERVICING/UPGRADING OF COAL FEEDER DOJC-001386 11/26/2012 9:00 PLS REPAIR FEEDER D DRIVE PULLEY LEAKING.

OJC-001408 11/30/2012 8:00 For patching and welding leak at downspout of feeder D.

OJC-001570 1/10/2013 8:00

OJC-001591 2/23/2013 13:00 Coal Feeder-D Drive Pulley, with coal leak...for greasing

OJC-002037 2/24/2013 17:40

OJC-002295 3/24/2013 8:00 Internal inspection of Coal Feeder D - (Repair of Chain)

Maintenance Date (Start Date)

PLS. CHECK AND REPAIR COAL FEEDER 2D MOTOR DRIVE PULLEY LEAKING.

pLEASE CHERCK/INSPECT /REPAIR. LEFT SIDE TENSIONING ALARM ACTUATED. TRIPPED

Please check. Chain trouble at feeder as per COMP-004488...

For inspection and maint. found oil leak at Gear Box of Feeder D.

PLS. CHECK CAUSE OF CHAIN TROUBLE TRIPPING, ENCOUNTERED MANY TIMES

Work Order No. Actual Work Done Problem Description/Maint. Sch. Tempalet Name RemarksMaintenance Date (Start Date)

OJC-002306 3/25/2013 8:00 PLS PATCH COAL LEAK AT MANHOLEOJC-002581 5/4/2013 9:00 LEAKING AT DRIVE PULLEYOJC-002591 5/4/2013 15:00 Coal leaks @ Coal Feeder D feed pipe.OJC-002807 6/4/2013 8:00 COAL LEAK AT DRIVE PULLEY

OJC-003231 7/29/2013 13:00

OJC-003485 8/28/2013 13:00 Feeder D No speed reading at local panel, pls checkOJC-003901 10/29/2013 8:00 COAL LEAKING AT FEEDER.

OJC-003927 10/27/2013 15:30

OJC-004000 11/2/2013 16:00

OJC-004167 11/21/2013 10:00 For Patching and welding Feeder D Downspout leaking.

OJC-004302 12/9/2013 18:30 Pls. repair leak at Drive Pulley of Feeder D.

OJC-004329 12/15/2013 14:00

OJC-004389 12/23/2013 9:00

OJC-004400 12/23/2013 10:20

OJC-004428 12/27/2013 9:00 COAL LEAKING AT DOWNSPOUT, NEAR THE MILLOJC-005795 6/16/2014 18:00 CHAIN TROUBLE PLEASE CHECKOJC-006009 7/5/2014 14:00 Inspection/repair of chain trouble detector switch.

PMWO-000314 11/4/2011 9:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-000333 11/6/2011 13:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-000686 12/23/2011 8:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-001253 1/23/2012 9:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-001799 3/26/2012 15:35 EXTERNAL INSPECTION & LUBRICATIONPMWO-002597 5/19/2012 8:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-003252 6/18/2012 8:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-003293 7/10/2012 10:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-004493 9/1/2012 8:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-005599 11/15/2012 9:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-006140 11/29/2012 8:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-006749 1/30/2013 8:00 RECONDITIONING OF COAL FEEDERPMWO-007653 2/5/2013 13:00 EXTERNAL INSPECTION & LUBRICATION

Pls. repair leak at Pulverizer D Downspout ,located near Discharge Valves.

coal feeder D chute leak thru coupling gasket nr. discharge valve

COAL FEEDER D CHUTE LEAK THRU GASKETCOUPLING : NOTE : back job

Pls. repair leak on Downspout of Feeder D as per COMP-010534

Re-greasing of Drive Pulley bearings to eliminate powder coal leakage.

PATCH/WELD LEAKING DOWN SPOUT (PULVERIZER INLET COAL CONDUIT PIPE) FROM FEEDER D as per COMP-010633

Work Order No. Actual Work Done Problem Description/Maint. Sch. Tempalet Name RemarksMaintenance Date (Start Date)

PMWO-008373 3/6/2013 10:30 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-011152 6/16/2013 8:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-012091 7/5/2013 8:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-012774 8/6/2013 13:30 EXTERNAL INSPECTION & LUBRICATIONPMWO-013655 8/24/2013 8:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-015206 9/30/2013 10:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-015246 10/4/2013 7:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-016601 1/2/2014 8:00 RECONDITIONING OF COAL FEEDERPMWO-021600 8/17/2014 8:00 - Performed external & internal inspection. INTERNAL/EXTERNAL INSPECTION & LUBRICATION

- Conduct servicing/re-greasing of all bearings.Plant is totally shutdown due to boiler tube leak @ reheater area.

SEM-CALACA POWER CORPORATIONSAN RAFAEL, CALACA, BATANGAS

UNIT 2 COAL FEEDER MAINTENANCE HISTORY - ECHOAs of September 05, 2014

Work Order No. Actual Work Done Problem Description/Maint. Sch. Tempalet Name Remarks

SPIN: FC201CFD01BMWO-000110 9/22/2001 10:00 REPAIR OIL LEAK AT PIV SPEED REDUCERBMWO-000387 10/18/2011 13:00 INTERNAL INSPECTION

OJC-000187 6/23/2012 8:00 SERVICING/UPGRADING OF COAL FEEDER EOJC-000193 3/16/2012 10:00 Coal leak @ Feeder PulleyOJC-000220 4/15/2012 10:00 FUNCTIONAL TESTING OF COAL FEEDER E

OJC-000286 7/8/2013 8:00

OJC-000679 8/23/2012 8:00

OJC-000991 10/3/2012 7:00

OJC-002851 6/10/2013 8:00 NO SPEED INDICATION, PLS. CHECK

OJC-003132 7/16/2013 8:00

OJC-003244 7/30/2013 9:00 Confirmation of feeder E speed and coal flow.

OJC-003469 8/26/2013 9:00

OJC-003560 9/7/2013 13:00 Observed unusual sound @ internals, please check.OJC-001916 Replaced Inductive Proximity Switch.OJC-002924 DEFECTIVE VFD CONTROL

FUNCTIONAL CHECKED.

PMWO-000317 11/4/2011 9:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-000332 11/6/2011 8:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-000641 12/11/2011 13:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-000721 12/20/2011 8:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-001070 1/12/2012 8:30 EXTERNAL INSPECTION & LUBRICATIONPMWO-001252 1/22/2012 8:30 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-001798 3/26/2012 15:15 EXTERNAL INSPECTION & LUBRICATION

Maintenance Date (Start Date)

Straightening of bended Carrier bars (Scraper Blade) of Besta Coal Feeders...

Fit up of newly delivered/assembled link chain to the existing Feeder Echo...

PLS CHECK FREQUENT TRIPPING FEEDER E , NO ALARM SHOWN ON CONTROL AND LOCAL PANEL

Calibration of Unit 2 Coal Feeder E B by BESTA Contractor as per Jess Dungca

Pls. repair Tail Pulley Sensor at Feeder E , Observed disconnected.

speed indicator @ local panel stuck at 0.054 speed. Pls check/repairPls. check Coal Feeder E Totalizer Integrity Reading Abnormal (not working)

REPLACED VFD CONTROL, WROTR/ UPLOAD PARAMETER THEN

Work Order No. Actual Work Done Problem Description/Maint. Sch. Tempalet Name RemarksMaintenance Date (Start Date)

PMWO-002405 6/22/2012 8:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-004492 9/1/2012 8:00 INTERNAL & EXTERNAL INSPECTION & LUBRICATIONPMWO-005387 3/21/2013 14:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-006748 1/3/2013 8:00 RECONDITIONING OF COAL FEEDERPMWO-007652 2/5/2013 11:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-009191 4/3/2013 11:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-011151 6/9/2013 9:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-012090 7/6/2013 8:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-012773 8/6/2013 13:00 EXTERNAL INSPECTION & LUBRICATIONPMWO-013654 8/21/2013 13:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-015207 9/30/2013 8:00 INTERNAL/EXTERNAL INSPECTION & LUBRICATIONPMWO-016602 1/2/2014 8:00 RECONDITIONING OF COAL FEEDER

SEM-CALACA POWER CORPORATIONSAN RAFAEL, CALACA, BATANGAS

UNIT 2 COAL FEEDER MAINTENANCE HISTORY - ALPHA

Parts Description Aug-Dec 2010 Rehab 2012 2013 Dec. 2013-Apr. 2014 Rehab

1 DRIVE UNIT

2 DRIVE PULLEY ASSEMBLY- Replaced worn-out chain rejectors.

- Replaced labyrinth rings.

Item #

- Pulled-out, checked/ reconditioned and re-installed drive motor with PIV gears (by Electrical contractor).

- 01.05.13 (PMWO-006752) No leaks observed @ secondary speed reducer gearbox. Changed oil secondary speed reducer.

- Modified primary drive unit. Replaced old drive PIV unit with new geared motor.

- Pulled-out, checked and re-installed PIV Gears Assy.

(06.30.13-PMWO-012094) Cleaned coupling clutch & check sensor due to frequent tripping/dis-enagagement.

- No leaks observed. Changed oil secondary speed reducer.

- Pulled-out old unit due to oil leakage observed @ secondary speed reducer gearbox output shaft. Installed w/ brand new unit OEM gearbox.

- Replaced worn-out (all paired) drive sprocket. Installed with new sprocket made from Carbon Steel plate (locally fab. By G.U. Engg.)

(06.30.13-PMWO-012094) Performed re-greasing/ servicing of drive & tail pulley bearings. Cleaned coupling clutch & check sensor due to frequent tripping/dis-enagagement.

- Replaced worn-out (all paired) drive sprocket. Installed with new sprocket made from AR plate (locally fab. By Forgems Plus Tech.)

- Replaced worn-out/corroded bolts, nuts & washers.

(08.20.13-PMWO-013658) Cleaned and re-greased pillow block bearing units.

'- Replaced corroded bolts, nuts and washers with new ones.

'- Replaced worn-out chain rejector with new ones.

- Replaced worn-out wear rail @ both sides.

- Replaced wear rails with new ones using AR plate.

- Cleaned/descaled and re-used drive shaft & key.

- Cleaned/descaled stuffing box housing & sealing ring.

2 DRIVE PULLEY ASSEMBLY

- Replaced nilos rings and packing.

3 TENSIONING UNIT

- Cleaned/descaled tensioning shaft & key.

- Replaced due tail shaft bearings.

- Replaced packing with new ones.

4 INLET UNIT- Replaced screws & retaining clip.

5 TROUGH WITH INLET & OUTLET

6

- Replaced drive shaft roller bearings & tapered bush w/ new ones.

- Replaced worn-out sprockets with new ones (locally fabricated by G.U. Engg.).

- 01.05.13 (PMWO-006752) Replaced worn-out wear rails w/ new ones using pre-cut AR plates.

- Replaced worn-out tail sprockets w/ new ones (OEM).

(06.30.13-PMWO-012094) Conduct adjustment of tensioning unit.

- Replaced bearings of tail pulley with new ones.

(08.20.13-PMWO-013658) Cleaned/removed accumulated materials @ tail pulley bearing unit. Re-greased bearings.

- Replaced tensioner spindle shaft bearings with new ones.

- Replaced tensioning spindle with new ones (OEM).

- Cleaned/descaled and re-used conical tensioner springs.

- Replaced tensioner spindle bearings with new ones.

- Cleaned/descaled stuffing box sealing plate & replaced packing.

- Replaced worn-out wear rails on both sides using pre-cut AR plates.

- Replaced wear rail with new ones using AR plate.

- Replaced bed depth limiter w/ new OEM unit.

- Repaired & re-used conveyed material feeler.

- Replaced corroded bolts, nuts & washers.

'- Replaced corroded bolts, nuts and washers with new ones.

- Replaced worn-out wear rails with new ones using pre-cut AR plate..

- Replaced wear rail with new ones using AR plate.

- Replaced worn-out table liners with new ones using stainless 304 steel.

- Replaced worn-out table liners with new ones using stainless 304 steel.

DRAG LINK CONVEYOR (TWO STRAND CHAIN)

Totally replaced scraper chain assembly with new one (OEM).

(08.20.13-PMWO-013658) Pulled-out entire scraper assembly to check condition of scraper chain rails.

Totally replaced scraper chain assembly with new one (OEM).

(08.20.13-PMWO-013658) Replaced 2pcs deformed scraper bars.

7 BUNKER SLIDE VALVE

- Cleaned/descaled slider plate.

- Cleaned/descaled slider spindle.

- Replaced spindle bearings.

- Replaced packings.

8 CHUTE & FEED PIPE- Cleaned and repaint feeder feed pipe.

9 OTHER ACTIVITIES

- Replaced tapered roller bearings with new ones.

- Replaced nilos rings and packing with new ones.

- Cleaned/descaled & repaired wear plate lining.

- Cleaned/descaled. Re-used wear plate lining.

- Cleaned/descaled and repaint feeder discharge chute.

- Cleaned/descaled & repaint discharge chute assy.

- Cleaned/descaled & repaint feed pipe assy.

(06.30.13-PMWO-012094) Cleaning/removal of accumulated hardened material of feeder internals.

(08.20.13-PMWO-013658) Removed/pulled-out scraper chain conveyor assembly to thoroughly check condition of wear rails & cleaned/removed accumulated/hardened materials.

2014 2015

- 06.09.15 (WO-006923) Safe release coupling does not dis-engaged even the coal feeder conveyor is overloaded. Replaced safe release coupling w/ new one.

09.13.15 (WO-012046) Replaced defective (worn-out gears) safe release/clutch coupling with new one.

- 09.15.15 (WO-012170) Internal inspection and cleaning, inspection of gearbox and bearing. Replacement of worn out coupling

Coal leak @ drive shaft packing gland. Replaced packing w/ new one.

- 02.23.15 (WO-002578) Clogged w/ steel I-Beam.

06.09.15 (WO-006914) Found coco lumber (size 2"x4" x .5meters long) stuck in between scraper bars. Removed stuck coco lumber and coal accumulation.

SEM-CALACA POWER CORPORATIONSAN RAFAEL, CALACA, BATANGAS

UNIT 2 COAL FEEDER MAINTENANCE HISTORY - BRAVO

Parts Description Aug-Dec 2010 Rehab

1 DRIVE UNIT - Pulled-out & checked PIV Gears.

2 DRIVE PULLEY ASSEMBLY

- Replaced worn-out chain rejectors.

- Replaced labyrinth rings & packings.

- Replaced labyrinth rings & packings.

3 TENSIONING UNIT

- Replaced worn-out sprockets.

Item #

- Pulled-out & reconditioned drive motor by Electrical contractor.

- Pulled-out & overhauled. Replaced bearings, seals & o-rings.

' Replaced worn-out sprockets w/ new set (locally fabricated)

- Replaced worn-out/corroded bolts, nuts & washers.

- Replaced worn-out wear rail @ both sides.

- Re-used. Cleaned/descaled drive shaft & key.

- Cleaned/descaled stuffing box housing & sealing ring.

- Replaced drive shaft bearings & tapered bush w/ new set.

- Cleaned/descaled tensioning shaft & key.

3 TENSIONING UNIT - Replaced tensioning shaft bearings.

- Replaced tensioning spindle.

- Cleaned/descaled conical springs.

- Replaced spindle bearings.

4 INLET UNIT- Replaced screws & retaining clip.

5 TROUGH WITH INLET & OUTLET

- Replaced bolts, nuts & washers.

- Replaced worn-out wear rails.

- Replaced worn-out wear plate lining.

6

7 BUNKER SLIDE VALVE

- Cleaned/descaled slider plate.

- Cleaned/descaled slider spindle.

- Replaced spindle bearings.

- Replaced packings.

- Cleaned/descaled stuffing box sealing plate & replaced packing.

- Replaced worn-out wear rails on both sides.

- Replaced bed depth limiter w/ new OEM unit.

- Repaired & re-used conveyed material feeler.

DRAG LINK CONVEYOR (TWO STRAND CHAIN)

- Totally replaced scraper chain assembly with new one (OEM).

- Cleaned/descaled. Re-used wear plate lining.

8 CHUTE & FEED PIPE

9 OTHER ACTIVITIES

2012 2013

- 06.30.13 (PMWO-012093) Performed re-greasing/ servicing of drive & tail pulley bearings.

- 08.20.13 (PMWO-013657) Replaced worn-out sprockets w/ used/reconditioned units.

- 08.20.13 (PMWO-013657) Cleaned and regreased pillow block bearing unit.

- 08.20.13 (PMWO-013657) Cleaned/ removed accumulated materials @ tail pulley bearing unit. Re-greased bearings.

- 01.05.13 (PMWO-006751) Replaced worn-out wear rails w/ pre-cut AR plates.

- 08.20.13 (PMWO-013657) Replaced 14pcs defective scraper bars (deformed & detached on Tee Weld) w/ new locally fabricated scrapers.

- 08.20.13 (PMWO-013657) Replaced 14pcs defective scraper bars (deformed & detached on Tee Weld) w/ new locally fabricated scrapers.

- PMWO-012093 Patched weld downspout/feedpipe.

- PMWO-012093 Cleaning/removal of accumulated hardened material of feeder internals.

- PMWO-013657 Removed/pulled-out scraper chain conveyor assembly to thoroughly check and replaced defective parts.

Dec. 2013-Apr. 2014 Rehab 2014

- Modified primary drive unit. Replaced old drive PIV unit with new geared motor.

- No leaks observed. Changed oil secondary speed reducer.

- Replaced worn-out (all paired) drive sprocket. Installed with new sprocket made from AR plate (locally fab. By Forgems Plus Tech.)

- Replaced corroded bolts, nuts and washers with new ones.

- Replaced worn-out chain rejector with new ones.

- Replaced wear rails with new ones using AR plate.

- Replaced worn-out (all paired) tail sprocket. Installed with new sprocket made from AR plate (locally fab. By Forgems Plus Tech.)

- Replaced bearings of tail pulley with new ones.

- Replaced packing with new ones.

- Replaced tensioner spindle shaft bearings with new ones.

- Replaced wear rail with new ones using AR plate.

- Replaced corroded bolts, nuts and washers with new ones.

- Replaced wear rail with new ones using AR plate.

- Replaced worn-out table liners with new ones using stainless 304 steel.

- Replaced wear plate lining with new ones.

- Totally replaced scraper chain assembly with new one (OEM).

- Replaced tapered roller bearings with new ones.

- Replaced nilos rings and packing with new ones.

- Cleaned/descaled & repaired wear plate lining.

- Cleaned/descaled discharge chute & Repaint with high temp paint.

- Cut-out worn-out feed pipe near expansion coupling. Replaced dresser coupling gasket with new one.

2015

SEM-CALACA POWER CORPORATIONSAN RAFAEL, CALACA, BATANGAS

UNIT 2 COAL FEEDER MAINTENANCE HISTORY - CHARLIE

Parts Description Aug-Dec 2010 Rehab

1 DRIVE UNIT- Pulled-out & checked PIV Gears.

2 DRIVE PULLEY ASSEMBLY

- Replaced worn-out chain rejectors.

- Replaced labyrinth rings.

- Replaced packings.

3 TENSIONING UNIT

- Replaced worn-out sprockets.

- Replaced tensioning shaft bearings.

Item #

- Pulled-out & reconditioned drive motor by Electrical contractor.

- Pulled-out & overhauled. Replaced bearings, seals & o-rings.

- Replaced worn-out sprockets w/ new locally fabricated ones.

- Replaced worn-out/corroded bolts, nuts & washers.

- Replaced worn-out wear rail @ both sides.

- Re-used. Cleaned/descaled drive shaft & key.

- Cleaned/descaled stuffing box housing & sealing ring.

- Replaced drive shaft bearings & tapered bush w/ new ones.

- Cleaned/descaled tensioning shaft & key.

3 TENSIONING UNIT

- Replaced tensioning spindle.- Cleaned/descaled conical springs.- Replaced spindle bearings.

4 INLET UNIT- Replaced screws & retaining clip.

5 TROUGH WITH INLET & OUTLET

- Replaced bolts, nuts & washers.

- Replaced worn-out wear rails.

- Replaced worn-out wear plate lining.

6

7 BUNKER SLIDE VALVE

- Cleaned/descaled slider plate.

' Cleaned/descaled slider spindle.

- Cleaned/descaled spindle nut

- Replaced spindle bearings.- Replaced packings.

8 CHUTE & FEED PIPE

- Cleaned/descaled stuffing box sealing plate & replaced packing.

- Replaced worn-out wear rails on both sides.

- Replaced bed depth limiter w/ new OEM unit.

- Repaired & re-used conveyed material feeler.

DRAG LINK CONVEYOR (TWO STRAND CHAIN)

- Totally replaced scraper chain assembly with new one (OEM).

- Cleaned/descaled. Re-used wear plate lining.

9 OTHER ACTIVITIES

2012 2013

- 06.30.13 (PMWO-012092) Replaced defective coupling clutch using safekept unit.

- 06.30.13 (PMWO-012092) Performed re-greasing/servicing of drive & tail pulley bearings.

- 01.05.13 (PMWO-006570) Replaced grease supply hose @ tail end bearings.

- 08.20.13 (PMWO-013656) Cleaned/removed accumulated materials @ tail pulley bearing unit. Re-greased bearings.

- 01.05.13 (PMWO-006750) Replaced worn-out wear rails w/ pre-cut AR plates.

- 08.20.13 (PMWO-013656) Replaced 20pcs deformed scraper bars.

- 06.30.13 (PMWO-012092) Replaced deformed slider spindle w/ new one.

- 06.30.13 (PMWO-012092) Cleaning/removal of accumulated hardened material of feeder internals.

Dec. 2013-Apr. 2014 Rehab 2014

- Checked drive unit assembly.

- No leaks observed. Changed oil secondary speed reducer.

- Replaced worn-out (all paired) drive sprocket. Installed with new sprocket made from AR plate (locally fab. By Forgems Plus Tech.)

- Replaced corroded bolts, nuts and washers with new ones.

- Replaced worn-out chain rejector with new ones.

- Replaced wear rails with new ones using AR plate.

- Replaced worn-out (all paired) tail sprocket. Installed with new sprocket made from AR plate (locally fab. By Forgems Plus Tech.)

- Replaced bearings of tail pulley with new ones.

- Replaced tensioner spindle shaft bearings with new ones.

- Replaced packing with new ones.

- Replaced wear rail with new ones using AR plate.

- Replaced corroded bolts, nuts and washers with new ones.

- Replaced wear rail with new ones using AR plate.

- Replaced worn-out table liners with new ones using stainless 304 steel.

- Replaced wear plate lining with new ones.

- Totally replaced scraper chain assembly with new one (OEM).

- Replaced tapered roller bearings with new ones.

- Replaced nilos rings and packing with new ones.

- Cleaned/descaled & repaired wear plate lining.

- Cleaned/descaled discharge chute & Repaint with high temp paint.

- Cut-out & replaced worn-out plate @ dresser coupling. Replaced dresser coupling gasket.

2015

SEM-CALACA POWER CORPORATIONSAN RAFAEL, CALACA, BATANGAS

UNIT 2 COAL FEEDER MAINTENANCE HISTORY - DELTA

Parts Description Aug-Dec 2010 Rehab

1 DRIVE UNIT - Pulled-out & checked PIV Gears.

2 DRIVE PULLEY ASSEMBLY

- Replaced worn-out chain rejectors.

' Replaced labyrinth rings.

' Replaced packings.

3 TENSIONING UNIT

- Replaced worn-out sprockets.

Item #

- Pulled-out & reconditioned drive motor by Electrical contractor.

- Pulled-out & overhauled. Replaced bearings, seals & o-rings.

- Replaced worn-out sprockets w/ new locally fabricated ones.

- Replaced worn-out/corroded bolts, nuts & washers.

- Replaced worn-out wear rail @ both sides.

' Re-used. Cleaned/descaled drive shaft & key.

' Cleaned/descaled stuffing box housing & sealing ring.

' Replaced drive shaft bearings & tapered bush w/ new ones.

- Cleaned/descaled tensioning shaft & key.

3 TENSIONING UNIT- Replaced tensioning shaft bearings.

- Replaced tensioning spindle.

- Cleaned/descaled conical springs.

- Replaced spindle bearings.

4 INLET UNIT- Replaced screws & retaining clip.

5 TROUGH WITH INLET & OUTLET

- Replaced bolts, nuts & washers.

- Replaced worn-out wear rails.

- Replaced worn-out wear plate lining.

6

7 BUNKER SLIDE VALVE

- Cleaned/descaled slider plate.

- Cleaned/descaled slider spindle.

- Re-used

- Replaced spindle bearings.- Replaced nilos ring & packings.

- Cleaned/descaled stuffing box sealing plate & replaced packing.

- Replaced worn-out wear rails on both sides.

- Replaced bed depth limiter w/ new OEM unit.

- Repaired & re-used conveyed material feeler.

DRAG LINK CONVEYOR (TWO STRAND CHAIN)

- Totally replaced scraper chain assembly with new one (OEM).

8 CHUTE & FEED PIPE

9 OTHER ACTIVITIES

2012 2013

- 01.05.13 (PMWO-006749) Repalce defective drive coupling

- 01305.13 (PMWO-006749) Oil leaking @ output shaft oil seal. Replaced w/ new/OEM gear reducer.

-06.30.13 (PMWO-012091) Performed re-greasing /servicing of drive pulley bearings.

- 08.20.13 (PMWO-013655) Cleaned/removed accumulated materials @ tail pulley bearing unit. Re-greased bearings.

06.30.13 (PMWO-012091) Performed re-greasing /servicing of tail pulley bearings.

- 01.05.13 (PMWO-006749) Installed w/ locally fabricated (forgems) chain elements & carrier bars .

- 03.24.13 (OJC-002295) Incurred overloading fault. Findings: Cut-off 2 pcs chain element

- 03.24.13 (OJC-002295) Replaced all chain elements, & carrier bars w/ new parts from OEM.

- 06.30.13 (PMWO-012091) Patched weld downspout/ feedpipe.

- 06.30.13 (PMWO-012091) Cleaning/removal of accumulated hardened material of feeder internals.

2014

- Checked drive unit assembly.

Dec. 2013-Apr. 2014 Rehab (PMWO-016601)

- Replaced secondary speed gear reducer assembly with new one (OEM) due to oil leak @ output shaft flange.

- Replaced worn-out (all paired) drive sprocket. Installed with new sprocket made from AR plate (locally fab. By Forgems Plus Tech.)

- Replaced corroded bolts, nuts and washers with new ones.

- Replaced worn-out chain rejector with new ones.

- Replaced wear rails with new ones using AR plate.

- Replaced worn-out (all paired) tail sprocket. Installed with new sprocket made from AR plate (locally fab. By Forgems Plus Tech.)

- Replaced bearings of tail pulley with new ones.

- Replaced packing with new ones.

- Replaced tensioner spindle shaft bearings with new ones.

- Replaced wear rail with new ones using AR plate.

- Replaced corroded bolts, nuts and washers with new ones.

- Replaced wear rail with new ones using AR plate.

- Replaced worn-out table liners with new ones using stainless 304 steel.

- Replaced wear plate lining with new ones.

- Totally replaced scraper chain assembly with locally fabricated chain elements and carrier bars.

- Installed with new (OEM) pins, cotter pins and bush.

- Replaced tapered roller bearings with new ones.

- Replaced nilos rings and packing with new ones.

- Cleaned/descaled & repaired wear plate lining.

- Cut-out & replaced worn-out plate @ dresser coupling. Replaced dresser coupling gasket.

- Cleaned/descaled discharge chute & Repaint with high temp paint.

2015