SAUDI ARAMCO ID/PID - 2/19/05 - REV 0 (Standards Cutoff - August 2004)

SAUDI ARAMCO INSPECTION CHECKLIST

Surface Drainage, Drain and Toe Walls
PROJECT TITLE

SAIC NUMBER

DATE APPROVED

QR NUMBER

SAIC-S-4064
WBS / BI / JO NUMBER

25-May-05

PLUMB

CONTRACTOR / SUBCONTRACTOR

EQUIPMENT ID NUMBER(S) LAYOUT DRAWING NUMBER SCHEDULED INSPECTION DATE & TIME SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO INSPECTION LEVEL

EQUIPMENT DESCRIPTION REV. NO. PURCHASE ORDER NUMBER

EQPT CODE

SYSTEM ID.

PLANT NO.

EC / PMCC / MCC NO. QUANTITY INSP. MH's SPENT TRAVEL TIME

ACTUAL INSPECTION DATE & TIME SAUDI ARAMCO ACTIVITY NUMBER CONTRACTOR INSPECTION LEVEL

SAUDI ARAMCO USE ONLY

WORK PERMIT REQUIRED?

ITEM No. A A1 A2 A3

ACCEPTANCE CRITERIA Drain Drains shall run to the nearest catch basin or manhole through a sealed connection at the catch basin or at the manhole. The horizontal distance between the drain opening and the catch basin or the manhole shall not exceed 15 meters. All drain points shall have an air gap between their point of discharge and the point of collection into the oily water sewer system The lip of a drain funnel shall be elevated 80 mm above the ground to prevent surface drainage from entering the drain. Note: RTR material may be used for drain funnel . Drains from laboratory sinks, analyzer houses, or other facilities where oil releases are possible shall be connected through a liquid trap seal connection to a vented manhole of the oily water sewer system or to a vented holding tank. Holding tanks shall be provided with electronic or manual means of gauging contents. Toe walls Toe walls shall be provided at hydrocarbon pump bases if the boiling point of the hydrocarbon exceeds 5C at atmospheric pressure, at oilfilled transformers, at furnaces burning liquid fuels, and at furnaces with flammable liquid in the tubes. Note: Boiling temperature shall be verified thru SAPMT and/or designers Surface area within toe walls shall be graded to direct effluent to the nearest catch basin, and to divert surface flow safely away from equipment. Toe walls shall have a minimum height of 150 mm.

REFERENCE

PASS

FAIL

N/A

RE-INSP DATE

SAES-S-020 Para 4.8.1 SAES-S-020 Para 4.8.1 SAES-S-020 Para 4.8.2 SAES-S-020 Para 4.8.3

A4

A5

SAES-S-020 Para 4.8.4 SAES-S-020 Para 4.8.4

A6 B

B1

SAES-S-020 Para 4.7.1

B2 B3

SAES-S-020 Para 4.7.2 SAES-S-020 Para 4.7.3

REMARKS:

REFERENCE DOCUMENTS: SAES-S-020 Industrial Drainage and Sewers 30 November, 2002

Contractor / Third-Party
Construction Representative*
Work is Complete and Ready for Inspection: Name, Initials and Date: Name, Initials and Date:

Saudi Aramco
PMT Representative
T&I Witnessed QC Record Reviewed Work Verified

QC Inspector
Performed Inspection Name, Initials and Date: Work / Rework May Proceed

PID Representative
T&I Witnessed Name, Initials and Date: QC Record Reviewed Work Verified

QC Supervisor
Quality Record Approved: Name, Sign and Date: *Person Responsible for Completion of Quality Work / Test

Proponent and Others

Name, Organization, Initials and Date: T&I Witnessed QC Record Reviewed Work Verified

Y = YES

N = NO F = FAILED

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