Quality Inspection Status

Description Total total Date % completed Status

unit completed Inspection

Mechanical

WWTP
Pipe Rack
CMER pipe rack 1 lot
Installation pipe rack
ISCR Walkdown
JSCR Walkdown

Scrubber System
CMER FRP ducting
CMER tank
CMER pump 2
Pump installation
Scrubber installation
JSCR Walkdown

PRS System
CMER tank 4
CMER pump 8
CMER Valve 127
CMER pipe
Tank installation checklist
piping intallation line check
Valve installation checklist
CMER & Installation Mixer 3
CMER & Installation Bag Filter 1
Pump Installation
ISCR Walkdown
JSCR Walkdown
Pressure Testing 100

CBTS System
CMER tank 4
CMER pump 6
CMER Valve 116
CMER pipe
Tank installation checklist
piping intallation line check
Valve installation checklist
CMER & Installation Mixer 3
Pump Installation
ISCR Walkdown
JSCR Walkdown
Pressure Testing 100
 Total total Date
Description % completed Status
unit completed Inspection
AWN System
CMER tank 10
CMER pump 10
CMER Valve 219
CMER pipe
Tank installation checklist
piping intallation line check
Valve installation checklist
CMER & Installation Mixer 4
CMER & Installation Blower 4
Pump installation
ISCR Walkdown
JSCR Walkdown
Pressure Testing

Sludge Dewatering System

CMER tank 4
CMER pump 6
CMER Valve 92
CMER pipe
Tank installation checklist
piping intallation line check
Valve installation checklist
CMER & Installation Filter press 3
Pump installation
ISCR Walkdown
JSCR Walkdown
Pressure Testing

Chemical Dosing System

CMER tank 13
CMER pump 42
CMER Valve 247
CMER pipe
Tank installation checklist
piping intallation line check
Valve installation checklist
CMER & Installation Mixer 4
Pump installation
ISCR Walkdown
JSCR Walkdown
Pressure Testing

CDA System
CMER Valve 25
CMER pipe
piping intallation line check
Valve installation checklist
ISCR Walkdown
JSCR Walkdown
Pressure Testing
 Total total Date
Description % completed Status
unit completed Inspection
City Water supply System
CMER Valve 26
CMER pipe
piping intallation line check
Valve installation checklist
ISCR Walkdown
JSCR Walkdown
Pressure Testing

HMR System
CMER tank 7
CMER pump 12
CMER Valve 259
CMER pipe
Tank installation checklist
piping intallation line check
Valve installation checklist
CMER & Installation Mixer 10
CMER & Installation Scrapper 2
CMER & Installation Hydroclone 4
CMER & Installation Blower 2
CMER & Installation Actiflo 2
Pump installation
ISCR Walkdown
JSCR Walkdown
Pressure Testing

Cell Fab Lift Station

CMER tank 7
CMER pump 14
CMER Valve 129
CMER pipe
Tank installation checklist
piping intallation line check
Valve installation checklist
Pump installation
ISCR Walkdown
JSCR Walkdown
Pressure Testing

Pipe Rack
CMER pipe rack 1 lot
Installation pipe rack
ISCR Walkdown
JSCR Walkdown
 Total total Date
Description % completed Status
unit completed Inspection
Metallization Lift Station

CMER tank 8
CMER pump 16
CMER Valve 140
CMER pipe
Tank installation checklist
piping intallation line check
Valve installation checklist
Pump installation
ISCR Walkdown
JSCR Walkdown
Pressure Testing 100

Pipe Rack
CMER pipe rack 1 lot
Installation pipe rack
ISCR Walkdown
JSCR Walkdown
Quality Inspection Status
total
Description Total unit Date Inspection
completed

Electrical

WWTP
Cell Fab Lift Station
Metallization Lift Station
% completed Status