TOTAL TEST

Sr.No# SYSTEM PACKAGES

1 FUEL OIL 104

2 Compressed Air System for Instrument 36

3 AXILIARY COOLING WATER 44

4 BSDG 44

5 CHILLED WATER 5

6 NITROGEN 21

7 Compressed Air System for Service 15

8 INSTRUMENT AIR RECEIVER TANK 1

9 DEMINERALIZED WATER 22

10 FUEL GAS 91

11 DESALINATED WATER STORAGE & DISTRIBUTION SYSTEM 12

12 SERVICE WATER 19

13 FUEL GAS VENDOR PKG 74

14 RAW WATER 11

15 GT 11 FALSE START (GT INTERCONNECTION) 35

16 GT Lube Oil - 11 4

17 GT AUXILIARY WATER - 11 7
18 GT 12 FALSE START (GT INTERCONNECTION) 93

19 GT Lube Oil - 12 4

20 GT AUXILIARY WATER - 12 7

21 GT Lube Oil - 13 4

22 WATER WASH DRAIN TANK-13 1

23 GT AUXILIARY WATER - 13 9

24 LUBE OIL 1

25 GT FALSE START DRAIN TANK 1

26 GT WATER WASH DRAIN TANK - 14 1

27 GT Lube Oil - 14 4

28 GT AUXILIARY WATER - 14 7

29 FEED WATER 37

30 CONDENSATE SYSTEM 25

31 FILTERED WATER 7

32 POTABLE WATER 11

33 WTP&WWTP INTERCONNECTIONS 21

34 CHEMICAL BULK SYSTEM 2

35 Process Drainage 26

36 HRSG DRAIN - 11 4

37 HRSG DRAIN - 12 4
38 HRSG DRAIN - 13 4

39 HRSG DRAIN - 14 4

40 SSG Blowdown pumps 4

41 HRSG Common 2

42 Chemical Interconnections 8

43 WTP 63

44 MBR 19

45 CBS 10

46 NEUT 2

47 WWTP 26
 Final PIPING Dossier LOG
TEST FINAL PAINTING FINAL REINSTATMENT PUNCH CLOSING
COMPLETED BALANCE BALANCE OPEN/CLOSE

102 2 2 OPEN

24 0 14 OPEN

15 38 36 OPEN

44 32 32 OPEN

5 2 0 CLOSED

17 12 4 OPEN

11 0 4 OPEN

1 0 0 CLOSED

20 16 5 OPEN

88 30 23 OPEN

12 5 5 OPEN

10 14 12 OPEN

74 74 0 CLOSED

6 10 9 OPEN

34 1 1 OPEN

4 4 4 CLOSED

6 0 1 OPEN
92 1 3 OPEN

4 4 4 CLOSED

7 1 0 OPEN

4 4 4 CLOSED

1 1 1 CLOSED

9 3 0 CLOSED

1 1 1 CLOSED

1 1 1 CLOSED

1 1 1 CLOSED

4 4 4 CLOSED

6 2 1 OPEN

32 11 9 OPEN

6 21 21 OPEN

7 7 7 CLOSED

3 11 8 OPEN

8 21 13 OPEN

0 2 2 OPEN

3 23 23 OPEN

4 4 4 OPEN

4 4 4 OPEN
4 4 4 OPEN

4 4 1 OPEN

0 4 4 OPEN

1 2 2 OPEN

6 8 8 OPEN

63 24 OPEN

19 19 OPEN

10 0 OPEN

2 1 OPEN

26 1 OPEN
ossier LOG Sheet
FINAL DOSSIER Dossier Submission Approval Status
BALANCED Preparaation Target Date
ACTIVITIES STATUS

4 INPROCESS

14 INPROCESS

74 INPROCESS

14 INPROCESS

2 INPROCESS

16 INPROCESS

4 INPROCESS

1 INPROCESS

21 INPROCESS

53 INPROCESS

10 INPROCESS

26 INPROCESS

74 INPROCESS

19 INPROCESS

2 INPROCESS

8 INPROCESS

1 INPROCESS
4 INPROCESS

8 INPROCESS

1 INPROCESS

8 INPROCESS

2 INPROCESS

3 INPROCESS

2 INPROCESS

2 INPROCESS

2 INPROCESS

8 INPROCESS

3 INPROCESS

20 INPROCESS

42 INPROCESS

14 INPROCESS

19 INPROCESS

33 INPROCESS

4 INPROCESS

46 INPROCESS

8 INPROCESS

8 INPROCESS
8 INPROCESS

5 INPROCESS

8 INPROCESS

4 INPROCESS

16 INPROCESS

24 INPROCESS

19 INPROCESS

0 INPROCESS 15-Sep-19

1 INPROCESS

1 INPROCESS
 REMARKS ACTION DEPPARTMENT

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

QC DOCUMENTATION IN PROGRESS KJ QC

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

MECHANICAL WORK IN PROGRESS KJ CONSTRUCTION

 Final Equipment Doss
Total Inspection Inspection
Sr Area
Equipment Done Balance

1 Chiller 13 11 2
2 Nitrogen 21 21 0
ASL Treatment
3 17 16 1
Shelter
4 ASL Drainage Tank 4 4 0
5 Filtered Tank 5 5 0
6 Desalinated Tank 9 9 0
7 Demin Tank 9 9 0
8 AUX Cooling 13 13 0
9 WTP 15 15 0
10 CBS WTP 11 11 0
Rcc Treated Sewag
11 5 5 0
Tank
12 GRS 32 32 0
13 unloding 23 19 4
14 Forwarding 16 13 3
15 Distillated Tank 3 2 1
16 Blowndown Cooler 2 0 2
17 Tank Area 3 0 3
18 WWTP 31 25 6
19 SludgeTank 2 2 0
20 MBR WTP 16 8 8
21 Neutralization Pit 4 2 2
22 HTF 7 0 7
23 Bulik Chemical Storag 8 0 8
24 GT 11 24 19 5
25 GT 12 17 12 5
26 GT 13 24 13 11
27 GT 14 24 12 13
28 Condensate 12 0 12
29 BSDG Bulding 11 9 2
30 Black Start 41 29 12
31 Service Water Tank 6 0 6
31 Hydrogen 17 0 17
32 Centroal Controal Building 8 0 8
33 Wet Surface Cooler 3 0 3
34 Blowndown Collection pit 2 0 2
35 Rack 15 1 0 1
36 Flash Tank 1 0 1
37 Rain Water Tank 4 0 4
37 Electrial Building 2 0 2
ASL Treatment
2 0 2
37 Shelter Parking
37 STG Building 2 0 2
37 Fire Pump Station Building 2 0 2
37 Transfer Trench Area 2 0 2
37
37
Equipment Dossier LOG Sheet
Dossier Dossier
Approval
Preparaation Submission Remarks
Status
Status Target Date
In Progress Mechanical Work In progress
In Progress 8-Sep-19 Submitted EPC review on going
In Progress Documentation in Progress
In Progress 5-Sep-19 Submitted EPC review on going
In Progress 5-Sep-19 Documentation in Progress
In Progress 5-Sep-19 Documentation in Progress
In Progress 5-Sep-19 Documentation in Progress
In Progress 5-Sep-19 Documentation in Progress
In Progress 5-Sep-19 Documentation in Progress
In Progress 4-Sep-19 Submitted EPC review on going
In Progress 4-Sep-19 Submitted EPC review on going
Done 26-Mar-19 Comments EPC comments 2 skid grouting balance
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress 4-Sep-19 Submitted EPC review on going
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Documentation in Progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
In Progress Mechanical Work In progress
 Action
Deppartment

KJ QC
EPC QC
KJ QC
EPC QC
KJ QC
KJ QC
KJ QC
KJ QC
KJ QC
EPC QC
EPC QC
KJ QC
KJ Construction
KJ Construction
KJ Construction
KJ Construction
KJ Construction
KJ Construction
EPC QC
KJ Construction
KJ Construction
KJ Construction
KJ Construction
KJ Construction
KJ Construction
KJ Construction
KJ Construction
KJ Construction
KJ QC
KJ Construction
KJ Construction
KJ Construction
KJ Construction
KJ Construction
KJ Construction
KJ Construction
KJ Construction
KJ Construction
KJ Construction
KJ Construction
KJ Construction
KJ Construction
KJ Construction
 TEST PACKAGES Dossier LOG/ Track Sheet (Main Contract)
UPDATED TILL:- 1/Aug/2019

PRESS
TYPE of URE priori Balance QA/QC Walk Punch Point KJ Expecting Test Package Activity Package Current PACKAGES Test REINSTATMENT Package Original
Sr.No# SYSTEM SUB system Area Test Package Pressure HT(BA ty progress in Down Closing EPC Plan date Plan Date location Status Completion Date Package Remarks PAINTING STATUS RFI# of Painting STATUS INSPECTION DATE RFI # OF REINS. location Line#
Test R) Inch Dia

837 727 686 558 608

1 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-001 HYDRO 15 PAC1 0 completed completed Tested Test completed 8-Oct-17 Accepted 2127 Inspected 2127 Dossier

2 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-002 HYDRO 15 PAC1 0 completed completed Tested Test completed 10-Oct-17 Accepted 2128 Inspected 2128 Dossier

3 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-003 HYDRO 15 PAC1 0 completed completed Tested Test completed 8-Oct-17 Accepted 2129 Inspected 2129 Dossier

4 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-004 HYDRO 15 PAC1 0 completed completed Tested Test completed 8-Oct-17 Dossier
Accepted 2130 Inspected 2130
5 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-005 HYDRO 15 PAC1 0 completed completed Tested Test completed 10-Oct-17 Accepted 2131 Inspected 2131 Dossier

6 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-006 HYDRO 15 PAC1 0 completed completed Tested Test completed 10-Oct-17 Accepted 2132 Inspected 2132 Dossier

7 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-007 HYDRO 15 PAC1 0 completed completed Tested Test completed 17-Mar-18 Accepted 2133 Inspected 2133 Dossier

8 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-009 HYDRO 15 PAC1 0 completed completed Tested Test completed 7-Apr-18 Accepted 2141 Inspected 2141 Dossier

9 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-010 VISUAL 15 PAC1 0 completed completed Tested Test completed 24-Mar-18 Accepted 2142 Inspected 2142 Dossier

10 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-011 VISUAL 15 PAC1 0 completed completed Tested Test completed 24-Mar-18 Accepted 2143 Inspected 2143 Dossier

11 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-012 HYDRO 15 PAC1 0 completed completed Tested Test completed 16-May-18 Accepted 4213 Inspected 4213 Dossier

12 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-013 HYDRO 15 PAC1 8 completed completed Tested Test completed 6-Jun-18 Accepted 4251 Inspected 4251 Dossier

13 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-014 HYDRO 15 PAC1 0 completed completed Tested Test completed 10-Apr-18 Dossier
Accepted 4258 Inspected 4258
14 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-015 HYDRO 15 PAC1 0 completed completed Tested Test completed 30-May-18 Accepted 4243 Inspected 4243 Dossier

15 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-016A HYDRO 15 PAC1 26 completed completed Tested Test completed 12-Jun-18 Accepted 4310 Inspected 4310 Dossier

16 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-016B HYDRO 15 PAC1 0 completed completed Tested Test completed 30-Oct-17 Accepted 4214 Inspected 4214 Dossier

17 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-016C HYDRO 15 PAC1 0 completed completed Tested Test completed 7-Nov-17 Accepted 2488 Inspected 2488 Dossier

18 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-016D HYDRO 15 PAC1 0 completed completed Tested Test completed 5-Aug-18 Accepted 4225 Inspected 4225 Dossier

19 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-017 HYDRO 15 PAC1 0 completed completed Tested Test completed 28-Mar-18 Accepted 3893 Inspected 3893 Dossier

20 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-018 HYDRO 15 PAC1 6 completed completed Tested Test completed 29-Mar-18 Accepted 3894 Inspected 3894 Dossier

21 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-019 HYDRO 15 PAC1 0 completed completed Tested Test completed 6-Aug-18 Accepted 4163 Inspected 4163 Dossier

22 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-020 HYDRO 15 PAC1 0 completed completed Tested Test completed 1-Jul-18 Dossier
Accepted 4164 Inspected 4164
23 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-021 VISUAL 15 PAC1 0 completed completed Tested Test completed 12-May-18 Accepted 2174 Inspected 2174 Dossier

24 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-022 VISUAL 15 PAC1 0 completed completed Tested Test completed 12-May-18 Accepted 4171 Inspected 4171 Dossier

25 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-023 VISUAL 15 PAC1 0 completed completed Tested Test completed 13-May-18 Accepted Inspected Dossier

26 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-024 Visual 15 PAC1 0 completed completed Tested Test completed 17-Jul-18 Accepted Inspected Dossier

27 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-025 HYDRO 15 PAC1 26 completed completed Tested Test completed 17-May-18 Accepted 4362 Inspected 4362 Dossier

28 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-027 HYDRO 15 PAC1 0 completed completed Tested Test completed 2-Apr-18 Accepted 3949 Inspected 3949 Dossier

29 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-029 HYDRO 15 PAC1 0 completed completed Tested Test completed 4-Apr-18 Accepted 3950 Inspected 3950 Dossier

30 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-030 HYDRO 15 PAC1 2 completed completed Tested Test completed 26-Jun-18 Accepted 4298 Inspected 4298 Dossier

31 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-031 HYDRO 15 PAC1 0 completed completed Tested Test completed 25-Mar-18 Dossier
Accepted 4299 Inspected 4299
32 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-032 HYDRO 15 PAC1 0 completed completed Tested Test completed 25-Mar-18 Accepted 3869 Inspected 3869 Dossier

33 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-035 HYDRO 15 PAC1 0 completed completed Tested Test completed 21-Jun-18 Accepted 3857 Inspected 3857 Dossier

34 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-036 VISUAL 15 PAC1 0 completed completed Tested Test completed 14-May-18 Accepted 3966 Inspected 3966 Dossier

35 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-037 HYDRO 15 PAC1 0 completed completed Tested Test completed 15-Nov-17 Accepted 3855 Inspected 3855 Dossier

36 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-038 VISUAL 15 PAC1 2 completed completed Tested Test completed 21-Jun-18 Accepted 3856 Inspected 3856 Dossier

37 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-041 HYDRO 15 PAC1 0 completed completed Tested Test completed 17-Mar-18 Accepted 2163 Inspected 2163 Dossier

38 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-043 HYDRO 15 PAC1 4 completed completed Tested Test completed 29-May-18 Accepted Inspected Dossier

39 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-045 HYDRO 15 PAC1 0 completed completed Tested Test completed 26-Mar-18 Accepted 2164 Inspected 2164 Dossier

40 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-046 HYDRO 15 PAC1 0 completed completed Tested Test completed 26-Mar-18 Dossier
Accepted 2165 Inspected 2165
41 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-048 HYDRO 15 PAC1 0 completed completed Tested Test completed 14-May-18 Accepted Inspected Dossier

42 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-050 HYDRO 15 PAC1 0 completed completed Tested Test completed 17-Apr-18 Accepted 4263 Inspected 4263 Dossier

43 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-051 VISUAL 60 PAC1 0 completed completed Tested Test completed 24-Mar-18 Accepted 2166 Inspected 2166 Dossier

44 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-053 HYDRO 60 PAC1 0 completed completed Tested Test completed 28-Apr-18 Accepted 4259 Inspected 4259 Dossier

45 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-054 HYDRO 60 PAC1 0 completed completed Tested Test completed 30-Apr-18 Accepted 4260 Inspected 4260 Dossier

46 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-055 HYDRO 15 PAC1 0 completed completed Tested Test completed 20-Jun-18 Accepted 3982 Inspected 3982 Dossier

47 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-056 HYDRO 15 PAC1 0 completed completed Tested Test completed 25-Jun-18 Accepted 4244 Inspected 4244 Dossier

48 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-057 HYDRO 60 PAC1 0 completed completed Tested Test completed 13-Nov-17 Accepted 3951 Inspected 3951 Dossier

49 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-058 HYDRO 15 PAC1 0 completed completed Tested Test completed 9-Nov-17 Accepted 3983 Inspected 3983 Dossier

50 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-059 HYDRO 15 PAC1 0 completed completed Tested Test completed 9-Nov-17 Dossier
Accepted 3990 Inspected 3990
51 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-060 HYDRO 15 PAC1 0 completed completed Tested Test completed 1-Apr-18 Accepted 3984 Inspected 3984 Dossier

52 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-061 HYDRO 15 PAC1 0 completed completed Tested Test completed 12-Nov-17 Accepted 3985 Inspected 3985 Dossier

53 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-062 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 24-Mar-18 Accepted Inspected Dossier

54 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-063 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 24-Mar-18 Accepted 3979 Inspected 3979 Dossier

55 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-064 VISUAL 15 PAC1 0 completed completed Tested Test completed 8-Apr-18 Accepted 3952 Inspected 3952 Dossier

56 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-065 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 24-Mar-18 Accepted 3875 Inspected 3875 Dossier

57 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-066 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 8-Apr-18 Accepted 4008 Inspected 4008 Dossier

58 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-067 HYDRO 15 PAC1 0 completed completed Tested Test completed 9-Nov-17 Accepted 3991 Inspected 3991 Dossier

59 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-068 HYDRO 15 PAC1 0 completed completed Tested Test completed 1-Apr-18 Dossier
Accepted 3992 Inspected 3992
60 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-069 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 24-Mar-18 Accepted 3876 Inspected 3876 Dossier

61 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-070 HYDRO 15 PAC1 0 completed completed Tested Test completed 30-Sep-17 Accepted 2201 Inspected 2201 Dossier

62 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-071 HYDRO 15 PAC1 0 completed completed Tested Test completed 20-Sep-17 Accepted 2202 Inspected 2202 Dossier

63 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-072 HYDRO 15 PAC1 0 completed completed Tested Test completed 18-Sep-17 Accepted 2203 Inspected 2203 Dossier

64 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-073 HYDRO 15 PAC1 0 completed completed Tested Test completed 17-Sep-17 Accepted 2204 Inspected 2204 Dossier

65 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-074 HYDRO 15 PAC1 0 completed completed Tested Test completed 13-Sep-17 Accepted 2205 Inspected 2205 Dossier

66 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-075 HYDRO 15 PAC1 0 completed completed Tested Test completed 12-Sep-17 Accepted 2206 Inspected 2206 Dossier

67 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-076 HYDRO 15 PAC1 0 completed completed Tested Test completed 4-Oct-17 Accepted 2207 Inspected 2207 Dossier

68 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-077 HYDRO 15 PAC1 0 completed completed Tested Test completed 3-Oct-17 Dossier
Accepted 2208 Inspected 2208
69 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-079 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 23-Jul-18 Accepted 4047 Inspected 4047 Dossier

70 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-080 HYDRO 15 PAC1 0 completed completed Tested Test completed 15-Nov-17 Accepted 3864 Inspected 3864 Dossier

71 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-081 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 24-Mar-18 Accepted 2167 Inspected 2167 Dossier

72 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-082 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 24-Mar-18 Accepted 2168 Inspected 2168 Dossier

73 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-083 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 24-Mar-18 Accepted 2169 Inspected 2169 Dossier

74 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-084 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 24-Mar-18 Accepted 2170 Inspected 2170 Dossier

75 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-085 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 24-Mar-18 Accepted 2171 Inspected 2171 Dossier

76 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-08A HYDRO 15 PAC1 0 completed completed Tested Test completed 19-Oct-17 Accepted Inspected Dossier

77 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-08B HYDRO 60 PAC1 0 completed completed Tested Test completed 28-Jul-18 Dossier
Accepted Inspected
78 FUEL OIL FUEL OIL ASL [AG]TP-A10-FO-08C HYDRO 15 PAC1 0 completed completed Tested Test completed 6-Nov-17 Accepted Inspected Dossier

79 Compressed Air System for Instrument INSTRUMENT AIR ASL Trmt [AG]TP-A10-IA-008 Pneumatic 13.2 PAC1 0 completed completed Tested Test completed 3-Sep-18 N/A Inspected 1-Apr-19 15-Aug-19 Dossier

Page 19 of 37
 PRESS
TYPE of URE priori Balance QA/QC Walk Punch Point
Sr.No# SYSTEM SUB system Area Test Package Pressure HT(BA ty progress in EPC Plan date KJ Expecting Test Package Activity Package Current PACKAGES Test Package Remarks PAINTING STATUS RFI# of Painting REINSTATMENT INSPECTION DATE RFI # OF REINS. Package Original Line#
Down Closing Plan Date location Status Completion Date STATUS location
Test R) Inch Dia

HTF Area structure balance to install

80 FUEL OIL FUEL OIL ASL-Fwd Pump-ht [AG]TP-A10-FO-015A HYDRO 60 PAC1 4.5 25-May-19 Construction-KJ Work balance supports - provide by Abener - mail Planning-KJ
has been dent to client

81 FUEL OIL FUEL OIL ASL-Trt Tank [AG]TP-A10-FO-012A HYDRO 60 PAC1 0 completed completed Tested Test completed 2-Oct-18 Accepted 4224 Inspected 4224 Dossier

82 FUEL OIL FUEL OIL ASL-Trt Tank [AG]TP-A10-FO-053A HYDRO 60 PAC1 0 completed completed Test completed 30-Sep-18 Dossier
Tested Accepted 4252 Inspected 4252
83 FUEL OIL FUEL OIL ASL-Trt Tank [AG]TP-A10-FO-054A HYDRO 60 PAC1 0 completed completed Tested Test completed 1-Oct-18 Accepted 4226 Inspected 4226 Dossier

84 AXILIARY COOLING WATER AXILIARY COOLING WATER Aux Cooler Area / Common [AG]TP-A10-PGB-001 VISUAL 15 PAC1 0 completed completed Tested Test completed 8-Mar-18 Dossier
sleeper / Chiller and VFD
Inspected

85 AXILIARY COOLING WATER AXILIARY COOLING WATER Aux Cooler Area / Common [AG]TP-A10-PGB-002 HYDRO 15 PAC1 0 completed completed Tested Test completed 28-Dec-17 Dossier
sleeper / Chiller and VFD
Accepted 2332 Inspected 2332

86 AXILIARY COOLING WATER AXILIARY COOLING WATER Aux Cooler Area / Common [AG]TP-A10-PGB-003 HYDRO 15 PAC1 3 completed completed Tested Test completed 21-Dec-17 Dossier
sleeper / Chiller and VFD
Accepted 1436 Inspected 1436

87 AXILIARY COOLING WATER AXILIARY COOLING WATER Aux Cooler Area / Common [AG]TP-A10-PGB-004 HYDRO 15 PAC1 0 completed completed Tested Test completed 24-Dec-17 Dossier
sleeper / Chiller and VFD
Accepted 1988 Inspected 1988

Aux Cooler Area / Common

88 AXILIARY COOLING WATER AXILIARY COOLING WATER [AG]TP-A10-PGC-001 HYDRO 15 PAC1 0 completed completed Tested Test completed 21-Dec-17 Dossier
sleeper / Chiller and VFD
Accepted 1984 Inspected 1984

89 AXILIARY COOLING WATER AXILIARY COOLING WATER Aux Cooler Area / Common [AG]TP-A10-PGC-002 HYDRO 15 PAC1 0 completed completed Tested Test completed 12-Dec-17 Dossier
sleeper / Chiller and VFD
Accepted 1600 Inspected 1600

Aux Cooler Area / Common

90 AXILIARY COOLING WATER AXILIARY COOLING WATER [AG]TP-A10-PGC-004 HYDRO 15 PAC1 0 completed completed Tested Test completed 11-Dec-17 Dossier
sleeper / Chiller and VFD
Accepted 1986 1986
91 BSDG BSDG - FO BSDG [AG]TP-A10-EGB-001 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 13-Sep-18 Accepted Inspected Dossier

92 BSDG BSDG - FO BSDG [AG]TP-A10-EGD-001 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 23-Oct-18 Accepted 4396 Inspected 13-May-19 13-Jan-12 Dossier

93 BSDG BSDG - FO BSDG [AG]TP-A10-EGD-002 HYDRO 5.25 PAC1 0 completed completed Test completed 10-Dec-18 WDR - Wrong Welder ID in VT report Dossier
Tested Accepted 4393 Inspected 10-Jan-12
94 BSDG BSDG - FO BSDG [AG]TP-A10-EGD-003 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 22-Oct-18 Accepted Inspected 13-May-19 Dossier

95 BSDG BSDG - FO BSDG [AG]TP-A10-EGD-004 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 21-Oct-18 Accepted 4394 Inspected 13-May-19 11-Jan-12 Dossier

96 BSDG BSDG - FO BSDG [AG]TP-A10-EGD-005 HYDRO 5.25 PAC1 2 completed completed Tested Test completed 21-Oct-18 Accepted 4395 Inspected 12-Jan-12 Dossier

97 BSDG BSDG - FO BSDG [AG]TP-A10-EGD-006 HYDRO 5.25 PAC1 0 completed completed Test completed 22-Oct-18 Dossier
Tested Accepted Inspected 13-May-19
98 BSDG BSDG - FO BSDG [AG]TP-A10-EGD-007 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 22-Sep-18 Accepted Inspected 15-May-19 Dossier

99 BSDG BSDG - FO BSDG [AG]TP-A10-EGD-008 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 22-Sep-18 Accepted Inspected 15-May-19 Dossier

100 BSDG BSDG - FO BSDG [AG]TP-A10-EGD-009 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 23-Oct-18 Accepted Inspected 15-May-19 Dossier

101 BSDG BSDG - FO BSDG [AG]TP-A10-EGD-010 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 22-Sep-18 Accepted Inspected 15-May-19 Dossier

102 BSDG BSDG - FO BSDG [AG]TP-A10-EGD-011 HYDRO 5.25 PAC1 1 completed completed Tested Test completed 22-Sep-18 Accepted Inspected 15-May-19 Dossier

103 BSDG BSDG - FO BSDG [AG]TP-A10-EGD-012 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 23-Oct-18 Accepted Inspected 13-May-19 Dossier

104 BSDG BSDG - Cooler BSDG [AG]TP-A10-PGD-001 HYDRO 15 PAC1 0 completed completed Tested Test completed 7-Mar-19 Accepted Inspected 28-Jul-19 Dossier

105 BSDG BSDG - Cooler BSDG [AG]TP-A10-PGD-002 HYDRO 15 PAC1 0 completed completed Tested Test completed 8-Dec-18 Accepted Inspected 28-Jul-19 Dossier 10PGD03
106 BSDG BSDG - Cooler BSDG [AG]TP-A10-PGD-003 HYDRO 15 PAC1 0 completed completed Tested Test completed 8-Dec-18 Dossier
Accepted Inspected 28-Jul-19 10PGD10
107 BSDG BSDG - Cooler BSDG [AG]TP-A10-PGD-004 HYDRO 15 PAC1 0 completed completed Tested Test completed 2-Dec-18 Accepted Inspected 28-Jul-19 Dossier 10PGD17
108 BSDG BSDG - Cooler BSDG [AG]TP-A10-PGD-005 HYDRO 15 PAC1 0 completed completed Tested Test completed 2-Dec-18 Accepted Inspected 28-Jul-19 Dossier 10PGD24
109 BSDG BSDG - Cooler BSDG [AG]TP-A10-PGD-006 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 23-Jan-19 Accepted Inspected 15-Jun-19 Dossier

110 BSDG BSDG - Cooler BSDG [AG]TP-A10-PGD-007 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 8-Apr-19 Accepted Inspected 15-Jun-19 Dossier

111 BSDG BSDG - Cooler BSDG [AG]TP-A10-PGD-008 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 5-Mar-19 Dossier

112 BSDG BSDG - Cooler BSDG [AG]TP-A10-PGD-009 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 9-Mar-19 Dossier
Expansion tank balance to Install Accepted 4372 4372

113 BSDG BSDG - Cooler BSDG [AG]TP-A10-PGD-010 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 9-Mar-19 Dossier
Expansion tank balance to Install Accepted 4372 4372

114 BSDG BSDG - Cooler BSDG [AG]TP-A10-PGD-011 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 4-Mar-19 Dossier
Expansion tank balance to Install Accepted 4372 4372

115 BSDG BSDG - Cooler BSDG [AG]TP-A10-PGD-012 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 9-Mar-19 Dossier
Expansion tank balance to Install Accepted 4372 4372
116 BSDG BSDG - Cooler BSDG [AG]TP-A10-PGD-013 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 13-Mar-19 Accepted 4373 4373 Dossier

117 BSDG BSDG - Cooler BSDG [AG]TP-A10-PGD-014 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 4-Mar-19 Dossier
Expansion tank balance to Install Accepted 4373 4373
118 BSDG BSDG - Cooler BSDG [AG]TP-A10-PGD-015 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 12-Mar-19 Accepted 4373 4373 Dossier

119 BSDG BSDG - Cooler BSDG [AG]TP-A10-PGD-016 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 4-Mar-19 Dossier
Expansion tank balance to Install Accepted 4373 4373
120 BSDG BSDG - Cooler BSDG [AG]TP-A10-PGD-017 VISUAL NA PAC1 0 15-Jun-19 Tested Test completed 43684 HT-KJ

121 CHILLED WATER CHILLED WATER Chiller area [AG]TP-A10-PCB-001 HYDRO 11.25 PAC1 0 completed completed Tested Test completed 29-Nov-17 Accepted 1433 Inspected 24-Jul-19 1433 Dossier

122 CHILLED WATER CHILLED WATER Chiller area [AG]TP-A10-PCB-002 VISUAL 11.25 PAC1 0 completed completed Tested Test completed 24-Jan-18 Inspected 24-Jul-19 Dossier

123 CHILLED WATER CHILLED WATER Chiller area [AG]TP-A10-PCB-003 HYDRO 11.25 PAC1 0 completed completed Tested Test completed 29-Nov-17 Accepted 1434 Inspected 24-Jul-19 1434 Dossier

124 CHILLED WATER CHILLED WATER Chiller area [AG]TP-A10-PCB-004 VISUAL 11.25 PAC1 0 completed completed Tested Test completed 24-Jan-18 1435 Inspected 24-Jul-19 Dossier

125 CHILLED WATER CHILLED WATER Chiller area [AG]TP-A10-PCC-001 HYDRO 11.25 PAC1 0 completed completed Tested Test completed 29-Nov-17 Accepted 1476 Inspected 24-Jul-19 1476 Dossier

126 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / Comp [AG]TP-A10-IA-001 Pneumatic 13.2 PAC1 0 completed completed Tested Test completed 30-Nov-17 Dossier
Building / GT N/A Inspected 43694
127 Compressed Air System for Instrument INSTRUMENT AIR GT13- APU [AG]TP-A10-IA-005 Pneumatic 13.2 PAC1 6 completed completed Tested Test completed 8-May-18 N/A Inspected 7-Jan-19 17-Aug-19 Dossier

128 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / Comp [AG]TP-A10-IA-007 Pneumatic 13.2 PAC1 0 completed completed Tested Test completed 13-Aug-18 Dossier
Building / GT N/A Inspected
129 Compressed Air System for Instrument INSTRUMENT AIR GT14- APU [AG]TP-A10-IA-012 Pneumatic 13.2 PAC1 0 completed completed Tested Test completed 15-Aug-18 Dossier
N/A Inspected 7-Jan-19
130 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / Comp [AG]TP-A10-IA-01A Pneumatic 13.2 PAC1 0 completed completed Tested Test completed 27-Aug-18 Dossier
Building / GT N/A Inspected 24-Dec-18
131 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / Comp [AG]TP-A10-IA-02A Pneumatic 13.2 PAC1 93.5 completed completed Tested Test completed 10-Dec-17 Dossier
Building / GT N/A

132 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / Comp [AG]TP-A10-IA-02B Pneumatic 13.2 PAC1 1 completed completed Tested Test completed 23-Jan-18 Dossier
Building / GT N/A Inspected 43488

133 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / Comp [AG]TP-A10-IA-02D Pneumatic 13.2 PAC1 0 completed completed Tested Test completed 19-May-18 Dossier
Building / GT N/A Inspected 1/9/2019

134 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / Comp [AG]TP-A10-IA-02E Pneumatic 13.2 PAC1 0 completed completed Tested Test completed 27-Aug-18 Dossier
Building / GT N/A Inspected

135 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / Comp [AG]TP-A10-IA-02F Pneumatic 13.2 PAC1 0 completed completed Tested Test completed 3-Feb-18 Dossier
Building / GT N/A Inspected 9-Jan-19

136 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / Comp [AG]TP-A10-IA-02G Pneumatic 13.2 PAC1 0 completed completed Tested Test completed 19-Mar-18 Dossier
Building / GT N/A Inspected

137 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / Comp [AG]TP-A10-IA-02H Pneumatic 13.2 PAC1 0 completed completed Tested Test completed 3-Feb-18 Dossier
Building / GT N/A Inspected 9-Jan-19

138 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / Comp [AG]TP-A10-IA-06A Pneumatic 13.2 PAC1 0 completed completed Tested Test completed 2-Aug-18 Dossier
Building / GT N/A

139 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / Comp [AG]TP-A10-IA-006 Pneumatic 13.2 PAC1 18 completed completed Tested Test completed 1-Feb-18 Dossier
Building / GT/GRS N/A Inspected 12-Feb-19
140 NITROGEN NITROGEN Common sleeper /Nitro [AG]TP-A10-N-003 PNEUMATIC 20.28 PAC1 0 completed completed Tested Test completed 22-Feb-18 Dossier
Building Inspected 11-Jan-19
141 NITROGEN NITROGEN Common sleeper /Nitro [AG]TP-A10-N-003A PNEUMATIC 20.28 PAC1 0 completed completed Tested Test completed 26-Jul-18 Dossier
Building Inspected 11-Jan-19
142 NITROGEN NITROGEN Common sleeper /Nitro [AG]TP-A10-N-005 PNEUMATIC 20.28 PAC1 0 completed completed Tested Test completed 22-Feb-18 Dossier
Building
Common sleeper /Nitro
143 NITROGEN NITROGEN [AG]TP-A10-N-006 PNEUMATIC 20.28 PAC1 0 completed completed Tested Test completed 22-Feb-18 Dossier
Building Inspected 12-Feb-19
Common sleeper /Nitro
144 NITROGEN NITROGEN [AG]TP-A10-N-001 PNEUMATIC 20.28 PAC1 0 completed completed Tested Test completed 26-Jul-18 Dossier
Building / GRS Inspected
145 Compressed Air System for Service PLANT AIR Compressor building [AG]TP-A10-PA-001 Pneumatic 14.4 PAC1 2 completed completed Tested Test completed 30-Nov-17 N/A Inspected 24-Dec-18 Dossier

146 Compressed Air System for Service PLANT AIR Compressor building [AG]TP-A10-PA-002 VISUAL NA PAC1 0 completed completed Tested Test completed 13-Apr-19 N/A Inspected 23-Jun-19 Dossier

147 Compressed Air System for Service PLANT AIR Compressor building [AG]TP-A10-PA-003 Pneumatic 13.2 PAC1 0 completed completed Test completed 22-Sep-18 Dossier
tested N/A Inspected 23-Jun-19

Page 20 of 37
 PRESS
TYPE of URE priori Balance QA/QC Walk Punch Point
Sr.No# SYSTEM SUB system Area Test Package Pressure HT(BA ty progress in EPC Plan date KJ Expecting Test Package Activity Package Current PACKAGES Test Package Remarks PAINTING STATUS RFI# of Painting REINSTATMENT INSPECTION DATE RFI # OF REINS. Package Original Line#
Down Closing Plan Date location Status Completion Date STATUS location
Test R) Inch Dia

148 INSTRUMENT AIR RECEIVER INSTRUMENT AIR RECEIVER Compressor building [AG]TP-A10-QFB16-TANK-001 HYDRO 14.57 PAC1 0 completed completed Tested Test completed 26-Mar-18 Dossier
TANK TANK

149 DEMINERALIZED WATER DEMINERALIZED WATER condensate reverse tank area [AG]TP-A10-GHC-021 HYDRO 5.25 P3 0 15-Jun-19 Tested 31-Jul-19 Dossier
Test completed N/A 19-Aug-19 10GHC50
150 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank [AG]TP-A10-GHC-003 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 25-Jul-18 N/A 43746 Dossier

151 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank [AG]TP-A10-GHC-004 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 19-Dec-18 Punch points rectified Dossier
Accepted 3833 Inspected 3833
152 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank [AG]TP-A10-GHC-006 HYDRO 18.15 PAC1 0 completed completed Tested Test completed 14-Mar-19 N/A Inspected 43716 Dossier

153 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank [AG]TP-A10-GHC-007 HYDRO 13.05 P3 0 completed completed Tested Test completed 24-Mar-19 N/A Inspected 43746 Dossier

154 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank [AG]TP-A10-GHC-012 HYDRO 18.45 PAC1 0 completed completed Tested Test completed 7-Aug-18 N/A Inspected Dossier

155 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank [AG]TP-A10-GHC-012A HYDRO 18.45 PAC1 0 completed completed Tested Test completed 7-Aug-18 N/A Inspected Dossier

156 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank [AG]TP-A10-GHC-013 HYDRO 12.45 PAC1 0 8-Jun-19 8-Jun-19 Tested Test completed 5-Jun N/A Inspected Dossier 10GHC76,78,80
157 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank [AG]TP-A10-GHC-014 HYDRO 12.45 PAC1 0 completed completed Tested Test completed 2-Jul-18 Accepted 3841 Inspected 3841 Dossier

158 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank [AG]TP-A10-GHC-015 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 18-Jul-18 Accepted 3842 Inspected 3842 Dossier

159 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank [AG]TP-A10-GHC-016 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 20-Dec-18 Punch points rectified Accepted 3834 Inspected 3834 Dossier

160 FUEL GAS FUEL GAS Gas Station [AG]TP-A10-FG-005 VISUAL NA PAC1 0 completed completed Tested Test completed 1-May-19 Dossier
Accepted 2180 2180 10EKG04,05,06,59
161 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank [AG]TP-A10-GHC-018 HYDRO 18.45 PAC1 0 completed completed Tested Test completed 23-Jul-18 N/A Inspected Dossier

162 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank [AG]TP-A10-GHC-020 HYDRO 30 PAC1 0 completed completed Tested Test completed 19-Mar-18 N/A Inspected Dossier

163 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank to GT [AG]TP-A10-GHC-019 HYDRO 225 PAC1 0 completed completed Tested Test completed 3-Mar-18 Accepted 1730 Inspected 1730 Dossier

164 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank to GT [AG]TP-A10-GHC-019A HYDRO 225 PAC1 0 completed completed Tested Test completed 3-Mar-18 Accepted 1964 Inspected 1964 Dossier

165 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank to GT Aux and [AG]TP-A10-GHC-005 HYDRO 18.15 PAC1 130.5 8-Jun-19 Construction-KJ Work balance 1" Fitting Materail missing -line HT-KJ
Gas station connect to HRSG Dosing N/A
166 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank to Condensate [AG]TP-A10-GHC-008 HYDRO 18.15 P3 64 22-Jun-19 Construction-KJ Work balance Non priority (Rack 16,10 HRSG -
Condensate) N/A
167 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank to HRSG cooler [AG]TP-A10-GHC-009 HYDRO 18.15 P3 0 15-Jun 22-Jun-19 Tested Test completed 23-Jun-19 Dossier
N/A Inspected 16-Jul-19
168 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank to HRSG cooler [AG]TP-A10-GHC-011 VISUAL 0 P3 0 15-Jun 26-Jun-19 Tested Test completed 27-Jun-19 Dossier
N/A Inspected 16-Jul-19

169 DESALINATED WATER STORAGE DESALINATED WATER STORAGE Desal Tank [AG]TP-A10-GDF-005 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 12-Nov-18 Dossier
& DISTRIBUTION SYSTEM & DISTRIBUTION SYSTEM
Accepted 3915 Inspected 3915 10GDF34,32,36

DESALINATED WATER STORAGE DESALINATED WATER STORAGE

170 Desal Tank [AG]TP-A10-GDF-006 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 2-Feb-19 Dossier
& DISTRIBUTION SYSTEM & DISTRIBUTION SYSTEM
Accepted 3922 Inspected 3922 Air blowing done on 04-02-2019

171 DESALINATED WATER STORAGE DESALINATED WATER STORAGE Desal Tank [AG]TP-A10-GDF-008 HYDRO 10.5 PAC1 0 completed completed Tested Test completed 7-Jan-19 Dossier
& DISTRIBUTION SYSTEM & DISTRIBUTION SYSTEM
N/A Inspected 43690 10GDF07

172 DESALINATED WATER STORAGE DESALINATED WATER STORAGE Desal Tank [AG]TP-A10-GDF-009 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 27-Feb-19 Dossier
& DISTRIBUTION SYSTEM & DISTRIBUTION SYSTEM
N/A 43691 10GDF98

173 DESALINATED WATER STORAGE DESALINATED WATER STORAGE Desal Tank [AG]TP-A10-GDF-010 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 27-Feb-19 Dossier
& DISTRIBUTION SYSTEM & DISTRIBUTION SYSTEM
N/A 43690 10GDF99

174 DESALINATED WATER STORAGE DESALINATED WATER STORAGE Desal Tank [AG]TP-A10-GDF-011 HYDRO 10.5 PAC1 0 completed completed Tested Test completed 7-Jan-19 Dossier
& DISTRIBUTION SYSTEM & DISTRIBUTION SYSTEM
N/A Inspected 10GDF71

175 DESALINATED WATER STORAGE DESALINATED WATER STORAGE Desal tank -sleeper 7 [AG]TP-A10-GDF(DW)-002 HYDRO 6 PAC1 0 completed completed Tested Test completed 3-Mar-19 Dossier
& DISTRIBUTION SYSTEM & DISTRIBUTION SYSTEM
N/A Inspected 43692

176 DESALINATED WATER STORAGE DESALINATED WATER STORAGE Desal tank -sleeper 7 [AG]TP-A10-GDF-003 HYDRO 10.5 PAC1 0 completed completed Tested Test completed 13-Dec-18 Dossier
& DISTRIBUTION SYSTEM & DISTRIBUTION SYSTEM
Accepted 3914 Inspected 3914

177 DESALINATED WATER STORAGE DESALINATED WATER STORAGE Desal tank -sleeper 7 [AG]TP-A10-GDF-004 HYDRO 10.5 PAC1 0 completed completed Tested Test completed 17-Dec-18 Dossier
& DISTRIBUTION SYSTEM & DISTRIBUTION SYSTEM
N/A Inspected 43692

178 DESALINATED WATER STORAGE DESALINATED WATER STORAGE Desal tank -sleeper 7 to wtp [AG]TP-A10-GDF(DW)-001 HYDRO 6 PAC1 0 completed completed Tested Test completed 28-Feb-19 Dossier
& DISTRIBUTION SYSTEM & DISTRIBUTION SYSTEM
N/A Inspected

DESALINATED WATER STORAGE DESALINATED WATER STORAGE

179 GT Building (Evap cooler Drain) [AG]TP-A10-GDF-013 VISUAL 0 P3 0 30-Jun-19 Tested Test completed 4-Aug-19 11GDF45.12GDF45,13GDF45 , 14GDF45
& DISTRIBUTION SYSTEM & DISTRIBUTION SYSTEM
N/A

180 DESALINATED WATER STORAGE DESALINATED WATER STORAGE Desal Tank to Gt [AG]TP-A10-GDF-007 HYDRO 14.1 PAC1 0 completed completed Tested Test completed 27-Nov-18 Dossier
& DISTRIBUTION SYSTEM & DISTRIBUTION SYSTEM 10GDF38,40,42,44,46,48,50,11GDF44,12GDF44,13GDF44,1
N/A Inspected 4GDF44
181 FUEL OIL FUEL OIL DFO - ASL [AG]TP-A10-FO-010A VISUAL NA PAC1 0 completed completed Tested Test completed 21-Apr-19 Accepted 4196 Inspected 1-May-19 4196 Dossier 10EGA89,81
182 FUEL OIL FUEL OIL DFO - ASL [AG]TP-A10-FO-033 HYDRO 15 PAC1 0 completed completed Tested Test completed 14-Nov-18 Accepted 3787 Inspected 3787 Dossier 10EGB33,10EGB34
183 FUEL OIL FUEL OIL DFO - ASL [AG]TP-A10-FO-034 HYDRO 15 PAC1 0 completed completed Tested Test completed 20-Oct-18 Accepted 3788 Inspected 3788 Dossier 10EGB35,10EGD53,10EGA92,10EGD33
184 FUEL OIL FUEL OIL DFO - ASL [AG]TP-A10-FO-039 HYDRO 60 PAC1 0 completed completed Test completed 29-Sep-18 Dossier
Tested Accepted 3789 Inspected 3789 10EGD36
185 FUEL OIL FUEL OIL DFO - ASL [AG]TP-A10-FO-040 HYDRO 60 PAC1 4 25-May-19 Construction-KJ Work balance u -bolt supports to install on going Planning-KJ
10EGD46,10EGD45
186 FUEL OIL FUEL OIL DFO - ASL [AG]TP-A10-FO-044 HYDRO 60 PAC1 0 completed completed Tested Test completed 31-Dec-18 Punch points rectified Dossier
Accepted 4289(A) Inspected 4289(A) 10EGD87
187 FUEL OIL FUEL OIL DFO - ASL [AG]TP-A10-FO-047 HYDRO 15 PAC1 0 completed completed Tested Test completed 15-Nov-18 Accepted 3790 Inspected 3790 Dossier 10EGB63
188 FUEL OIL FUEL OIL DFO - ASL [AG]TP-A10-FO-049 HYDRO 60 PAC1 0 completed completed Tested Test completed 17-Nov-18 Accepted 3852 Inspected 3852 Dossier

189 FUEL GAS FUEL GAS Gas Station [AG]TP-A10-FG-009 VISUAL NA PAC1 0 completed completed Tested Test completed 1-May-19 Accepted 1806 1806 Dossier 10EKG07,08,09,61
190 FUEL GAS FUEL GAS Gas Station [AG]TP-A10-FG-013 VISUAL NA PAC1 0 completed completed Tested Test completed 1-May-19 Dossier 10EKG63,97,98,99
191 FUEL GAS FUEL GAS Gas Station [AG]TP-A10-FG-025 VISUAL NA PAC1 0 completed completed Tested Test completed 1-May-19 Dossier 10EKG96
SERVICE WATER STORAGE &
192 SERVICE WATER Unloading Station [AG]TP-A10-GHA-010 HYDRO 12.15 PAC1 0 completed completed Tested Test completed 1-May-19 Dossier
DISTRIBUTION INSPECTED 15-Jul-19 10GHA32
193 FUEL GAS FUEL GAS Gas Station [AG]TP-A10-FG-026 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 19-Jan-19 Dossier 16-5-2018
194 FUEL GAS FUEL GAS Gas Station [AG]TP-A10-FG-028 VISUAL NA PAC1 0 completed completed Tested Test completed 30-Apr-19 Dossier 10EKG95
195 FUEL GAS FUEL GAS Gas Station [AG]TP-A10-FG-030 VISUAL NA PAC1 0 completed completed Tested Test completed 29-Apr-19 Dossier 10EKG71
196 FUEL GAS FUEL GAS Gas Station [AG]TP-A10-FG-031 VISUAL NA PAC1 0 completed completed Tested Test completed 30-Apr-19 Dossier
10EKG34
197 FUEL GAS FUEL GAS Gas Station [AG]TP-A10-FG-034 VISUAL NA PAC1 0 completed completed Tested Test completed 30-Apr-19 Dossier 10EKG93
198 FUEL GAS FUEL GAS Gas Station [AG]TP-A10-FG-037 VISUAL NA PAC1 0 completed completed Tested Test completed 30-Apr-19 Dossier 10EKG43

199 FUEL GAS FUEL GAS Gas Station [AG]TP-A10-FG-044 HYDRO 5.25 PAC1 63 10-Jun-19 EPC Work balance Area Under Commissioning/pump Planning-KJ
not available
10EKE90

200 FUEL GAS FUEL GAS Gas Station [AG]TP-A10-FG-045 HYDRO 5.25 PAC1 63 10-Jun-19 EPC Work balance Area Under Commissioning/pump Planning-KJ
not available
10EKE91
201 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-A10-PTG-001 VISUAL 0.7 PAC1 0 completed completed Tested Test completed 18-Jan-18 Inspected Dossier

202 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-A10-PTG-002 VISUAL 0.7 PAC1 0 completed completed Tested Test completed 18-Jan-18 Inspected Dossier

203 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-A10-PTG-003 HYDRO 69 PAC1 0 completed completed Tested Test completed 22-Jan-18 Inspected Dossier

204 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-A10-PTG-004 HYDRO 69 PAC1 0 completed completed Tested Test completed 22-Jan-18 Inspected Dossier

205 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-A10-PTG-005 HYDRO 69 PAC1 0 completed completed Tested Test completed 23-Jan-18 Inspected Dossier

206 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-A10-PTG-006 HYDRO 69 PAC1 0 completed completed Tested Test completed 23-Jan-18 Inspected Dossier

207 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-A10-PTG-007 HYDRO 69 PAC1 0 completed completed Tested Test completed 23-Jan-18 Inspected Dossier

208 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-A10-PTG-008 VISUAL 0.5 PAC1 0 completed completed Tested Test completed 22-Jan-18 Dossier
Inspected
209 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-A10-WBH-001 VISUAL 0.7 PAC1 0 completed completed Tested Test completed 18-Jan-18 Inspected Dossier

210 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR1-FG-001 HYDRO 42 PAC1 0 completed completed Tested Test completed 12-Nov-17 Inspected Dossier

211 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR1-FG-002 HYDRO 42 PAC1 0 completed completed Tested Test completed 11-Nov-17 Inspected Dossier

212 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR1-FG-003 HYDRO 42 PAC1 0 completed completed Tested Test completed 22-Nov-17 Inspected Dossier

213 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR1-FG-004 HYDRO 57 PAC1 0 completed completed Tested Test completed 12-Nov-17 Inspected Dossier

214 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR1-FG-005 HYDRO 42 PAC1 0 completed completed Tested Test completed 27-Nov-17 Inspected Dossier

215 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR1-FG-006 HYDRO 42 PAC1 0 completed completed Tested Test completed 24-Nov-17 Inspected Dossier

Page 21 of 37
 PRESS
TYPE of URE priori Balance QA/QC Walk Punch Point
Sr.No# SYSTEM SUB system Area Test Package Pressure HT(BA ty progress in EPC Plan date KJ Expecting Test Package Activity Package Current PACKAGES Test Package Remarks PAINTING STATUS RFI# of Painting REINSTATMENT INSPECTION DATE RFI # OF REINS. Package Original Line#
Down Closing Plan Date location Status Completion Date STATUS location
Test R) Inch Dia

216 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR1-FG-007 HYDRO 42 PAC1 0 completed completed Tested Test completed 24-Nov-17 Inspected Dossier

217 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR1-FG-008 HYDRO 42 PAC1 0 completed completed Tested Test completed 27-Nov-17 Dossier
Inspected
218 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR1-LO-001 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 23-Nov-17 Inspected Dossier

219 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR1-LO-002 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 23-Nov-17 Inspected Dossier

220 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR1-LO-003 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 23-Nov-17 Inspected Dossier

221 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR1-LO-004 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 23-Nov-17 Inspected Dossier

222 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR1-LO-005 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 23-Nov-17 Inspected Dossier

223 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR2-FG-001 HYDRO 42 PAC1 0 completed completed Tested Test completed 3-Dec-17 Inspected Dossier

224 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR2-FG-002 HYDRO 42 PAC1 0 completed completed Tested Test completed 3-Dec-17 Inspected Dossier

225 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR2-FG-003 HYDRO 42 PAC1 0 completed completed Tested Test completed 3-Dec-17 Inspected Dossier

226 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR2-FG-004 HYDRO 57 PAC1 0 completed completed Tested Test completed 30-Nov-17 Dossier
Inspected
227 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR2-FG-005 HYDRO 42 PAC1 0 completed completed Tested Test completed 6-Dec-17 Inspected Dossier

228 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR2-FG-006 HYDRO 42 PAC1 0 completed completed Tested Test completed 6-Dec-17 Inspected Dossier

229 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR2-FG-007 HYDRO 42 PAC1 0 completed completed Tested Test completed 3-Dec-17 Inspected Dossier

230 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR2-FG-008 HYDRO 42 PAC1 0 completed completed Tested Test completed 6-Dec-17 Inspected Dossier

231 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR2-LO-001 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 30-Nov-17 Inspected Dossier

232 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR2-LO-002 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 30-Nov-17 Inspected Dossier

233 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR2-LO-003 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 30-Nov-17 Inspected Dossier

234 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR2-LO-004 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 30-Nov-17 Inspected Dossier

235 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR2-LO-005 15.6 PAC1 0 completed completed Tested Test completed 30-Nov-17 Dossier
Pneumatic Inspected
236 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR3-FG-001 HYDRO 42 PAC1 0 completed completed Tested Test completed 24-Jan-18 Inspected Dossier

237 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR3-FG-002 HYDRO 42 PAC1 0 completed completed Tested Test completed 9-Jan-18 Inspected Dossier

238 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR3-FG-003 HYDRO 42 PAC1 0 completed completed Tested Test completed 8-Jan-18 Inspected Dossier

239 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR3-FG-004 HYDRO 57 PAC1 0 completed completed Tested Test completed 10-Jan-18 Inspected Dossier

240 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR3-FG-005 HYDRO 42 PAC1 0 completed completed Tested Test completed 24-Jan-18 Inspected Dossier

241 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR3-FG-006 HYDRO 42 PAC1 0 completed completed Tested Test completed 6-Jan-18 Inspected Dossier

242 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR3-FG-007 HYDRO 42 PAC1 0 completed completed Tested Test completed 6-Jan-18 Inspected Dossier

243 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR3-FG-008 HYDRO 42 PAC1 0 completed completed Tested Test completed 9-Jan-18 Inspected Dossier

244 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR3-LO-001 15.6 PAC1 0 completed completed Tested Test completed 28-Dec-17 Dossier
Pneumatic Inspected
245 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR3-LO-002 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 28-Dec-17 Inspected Dossier

246 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR3-LO-003 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 28-Dec-17 Inspected Dossier

247 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR3-LO-004 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 28-Dec-17 Inspected Dossier

248 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR3-LO-005 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 28-Dec-17 Inspected Dossier

249 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR4-FG-001 HYDRO 42 PAC1 0 completed completed Tested Test completed 22-Jan-18 Inspected Dossier

250 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR4-FG-002 HYDRO 42 PAC1 0 completed completed Tested Test completed 22-Jan-18 Inspected Dossier

251 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR4-FG-003 HYDRO 42 PAC1 0 completed completed Tested Test completed 25-Jan-18 Inspected Dossier

252 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR4-FG-004 HYDRO 57 PAC1 0 completed completed Tested Test completed 28-Jan-18 Inspected Dossier

253 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR4-FG-005 HYDRO 42 PAC1 0 completed completed Tested Test completed 29-Jan-18 Dossier
Inspected
254 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR4-FG-006 HYDRO 42 PAC1 0 completed completed Tested Test completed 30-Jan-18 Inspected Dossier

255 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR4-FG-007 HYDRO 42 PAC1 0 completed completed Tested Test completed 29-Jan-18 Inspected Dossier

256 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR4-FG-008 HYDRO 42 PAC1 0 completed completed Tested Test completed 30-Jan-18 Inspected Dossier

257 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR4-LO-001 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 30-Dec-17 Inspected Dossier

258 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR4-LO-002 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 30-Dec-17 Inspected Dossier

259 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR4-LO-003 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 30-Dec-17 Inspected Dossier

260 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR4-LO-004 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 30-Dec-17 Inspected Dossier

261 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR4-LO-005 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 30-Dec-17 Inspected Dossier

262 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR5-FG-001 HYDRO 42 PAC1 0 completed completed Tested Test completed 3-Feb-18 Dossier
Inspected
263 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR5-FG-002 HYDRO 42 PAC1 0 completed completed Tested Test completed 4-Feb-18 Inspected Dossier

264 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR5-FG-003 HYDRO 42 PAC1 0 completed completed Tested Test completed 3-Feb-18 Inspected Dossier

265 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR5-FG-004 HYDRO 57 PAC1 0 completed completed Tested Test completed 3-Feb-18 Inspected Dossier

266 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR5-FG-005 HYDRO 42 PAC1 0 completed completed Tested Test completed 31-Jan-18 Inspected Dossier

267 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR5-FG-006 HYDRO 42 PAC1 0 completed completed Tested Test completed 1-Feb-18 Inspected Dossier

268 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR5-FG-007 HYDRO 42 PAC1 0 completed completed Tested Test completed 31-Jan-18 Inspected Dossier

269 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR5-FG-008 HYDRO 42 PAC1 0 completed completed Tested Test completed 1-Feb-18 Inspected Dossier

270 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR5-LO-001 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 3-Jan-18 Inspected Dossier

271 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR5-LO-002 15.6 PAC1 0 completed completed Tested Test completed 3-Jan-18 Dossier
Pneumatic Inspected
272 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR5-LO-003 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 3-Jan-18 Inspected Dossier

273 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR5-LO-004 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 3-Jan-18 Inspected Dossier

274 FUEL GAS VENDOR PKG VENDOR PKG GRS [AG]TP-TR5-LO-005 Pneumatic 15.6 PAC1 0 completed completed Tested Test completed 3-Jan-18 Inspected Dossier

275 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-001 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 15-Jan-18 Accepted 1805 Inspected 1805 Dossier

276 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-017 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 8-Jan-18 Accepted 1807 Inspected 1807 Dossier

277 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-021 HYDRO 62.1 PAC1 100 completed completed Tested Test completed 5-Dec-17 1226 Dossier
1537
1927 Inspected
278 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-021A HYDRO 62.1 PAC1 25 completed completed Tested Test completed 27-Nov-17 Accepted 1906 Inspected 1906 Dossier

279 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-021B HYDRO 56.85 PAC1 0 completed completed Tested Test completed 6-Jun-18 Dossier
Inspected
280 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-021C HYDRO 56.85 PAC1 0 completed completed Tested Test completed 6-Jun-18 Inspected Dossier

281 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-021D HYDRO 56.85 PAC1 0 completed completed Tested Test completed 6-Jun-18 Inspected Dossier

282 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-022 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 6-Mar-18 Accepted 1786 Inspected 1786 Dossier

283 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-022A HYDRO 56.85 PAC1 0 completed completed Tested Test completed 24-Feb-18 Accepted 2276 Inspected 2276 Dossier

284 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-022B HYDRO 56.85 PAC1 0 completed completed Tested Test completed 24-Feb-18 Accepted 2277 Inspected 2277 Dossier

285 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-023 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 11-Mar-18 Inspected Dossier

286 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-024 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 11-Mar-18 Inspected Dossier

287 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-027 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 11-Mar-18 Inspected Dossier

288 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-029 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 11-Mar-18 Dossier
Inspected
289 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-032 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 8-Jan-18 Inspected Dossier

290 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-033 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 8-Jan-18 Inspected Dossier

291 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-035 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 8-Jan-18 Inspected Dossier

292 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-036 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 11-Jan-18 Dossier

293 FUEL GAS FUEL GAS GRS /GT [AG]TP-A10-FG-038 HYDRO 62.1 PAC1 22 completed completed Tested Test completed 28-Nov-17 Dossier

294 Compressed Air System for Instrument INSTRUMENT AIR GRS Comp - 3,4,5 [AG]TP-A10-IA-06D Pneumatic 13.2 PAC1 0 completed completed Tested Test completed 15-Sep-18 N/A Inspected 12-Feb-19 Dossier

295 FUEL GAS FUEL GAS GRS TO HRSG [AG]TP-A10-FG-039 HYDRO 62.1 PAC1 0 completed completed Tested Test completed 29-Oct-18 Dossier 10EKG25
296 Compressed Air System for Instrument INSTRUMENT AIR GT 14 - FG Meetring [AG]TP-A10-IA-012A Pneumatic 13.2 PAC1 0 completed completed Tested Test completed 3-Dec-18 N/A Inspected 7-Jan-19 Dossier

297 Compressed Air System for Service PLANT AIR GT11 [AG]TP-A10-PA-005 Pneumatic 13.2 PAC1 0 5-Jul-19 Construction-KJ A Punch point balance to GT11 PERMIT ISSUE QC-KJ
close N/A

Page 22 of 37
 PRESS
TYPE of URE priori Balance QA/QC Walk Punch Point
Sr.No# SYSTEM SUB system Area Test Package Pressure HT(BA ty progress in EPC Plan date KJ Expecting Test Package Activity Package Current PACKAGES Test Package Remarks PAINTING STATUS RFI# of Painting REINSTATMENT INSPECTION DATE RFI # OF REINS. Package Original Line#
Down Closing Plan Date location Status Completion Date STATUS location
Test R) Inch Dia

298 FUEL GAS FUEL GAS GT11 [AG]TP-A11-FG-001 VISUAL 15.45 PAC1 0 completed completed Tested Test completed 24-Jan-18 Accepted 1538 Inspected 1538 Dossier

299 FUEL GAS FUEL GAS GT11 [AG]TP-A11-FG-002 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 7-Dec-17 Dossier
Accepted 1539 Inspected 1539
300 FUEL GAS FUEL GAS GT11 [AG]TP-A11-FG-003 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 10-Dec-17 Accepted 1540 Inspected 1540 Dossier

301 FUEL GAS FUEL GAS GT11 [AG]TP-A11-FG-004 VISUAL 15.45 PAC1 0 completed completed Tested Test completed 24-Jan-18 Accepted 1541 Inspected 1541 Dossier

302 FUEL GAS FUEL GAS GT11 [AG]TP-A11-FG-005 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 7-Dec-17 Accepted 1490 Inspected 1490 Dossier

303 FUEL GAS FUEL GAS GT11 [AG]TP-A11-FG-006 HYDRO 15.45 PAC1 0 completed completed Tested Test completed 14-Dec-17 Accepted 1491 Inspected 1491 Dossier

304 FUEL GAS FUEL GAS GT11 [AG]TP-A11-FG-007 VISUAL 15.45 PAC1 0 completed completed Tested Test completed 24-Jan-18 Accepted 1542 Inspected 1542 Dossier

305 FUEL GAS FUEL GAS GT11 [AG]TP-A11-FG-008 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 7-Dec-17 Accepted 1595 Inspected 1595 Dossier

306 FUEL GAS FUEL GAS GT11 [AG]TP-A11-FG-009 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 10-Dec-17 Accepted 1549 Inspected 1549 Dossier

307 RAW WATER RAW WATER UG Treated Storage Tank [AG]TP-A10-GDD-004 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 2-May-19 Inspected 30-May-19 Dossier

308 FUEL GAS FUEL GAS GT11 [AG]TP-A11-FG-013 VISUAL 15.45 PAC1 0 completed completed Tested Test completed 8-Feb-18 Dossier
Accepted 1543 Inspected 1543
309 FUEL GAS FUEL GAS GT11 [AG]TP-A11-FG-014 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 24-Jan-18 Accepted 1544 Inspected 1544 Dossier

310 FUEL GAS FUEL GAS GT11 [AG]TP-A11-FG-06A HYDRO 56.85 PAC1 0 completed completed Tested Test completed 16-Dec-17 Inspected Dossier

311 FUEL OIL FUEL OIL GT11 [AG]TP-A11-FO-001 HYDRO 222 PAC1 0 completed completed Tested Test completed 19-Feb-18 Accepted 2110 Inspected 2110 Dossier

312 FUEL OIL FUEL OIL GT11 [AG]TP-A11-FO-002 VISUAL 10.35 PAC1 0 completed completed Tested Test completed 17-Nov-17 Accepted 1562 Inspected 1562 Dossier

313 FUEL OIL FUEL OIL GT11 [AG]TP-A11-FO-003 VISUAL 15 PAC1 1.5 completed completed Tested Test completed 27-Jan-18 Accepted 1563 Inspected 1563 Dossier
GT 11 FALSE START (GT GT 11 FALSE START (GT
314 GT11 [AG]TP-A11-GMT-001 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 30-Nov-17 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1421 Inspected 1421
GT 11 FALSE START (GT GT 11 FALSE START (GT
315 GT11 [AG]TP-A11-GMT-002 VISUAL 5.25 PAC1 14 completed completed Tested Test completed 13-Dec-17 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1548 Inspected 1548
GT 11 FALSE START (GT GT 11 FALSE START (GT
316 GT11 [AG]TP-A11-GMT-003 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 24-Jan-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1477 Inspected 1477
317 GT 11 FALSE START (GT GT 11 FALSE START (GT GT11 [AG]TP-A11-GMT-004 HYDRO 26.25 PAC1 0 completed completed Tested Test completed 17-Dec-17 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1422 Inspected 1422
318 GT 11 FALSE START (GT GT 11 FALSE START (GT GT11 [AG]TP-A11-GMT-005 HYDRO 10.35 PAC1 0 completed completed Tested Test completed 6-Dec-17 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1484 Inspected 1484
319 GT 11 FALSE START (GT GT 11 FALSE START (GT GT11 [AG]TP-A11-GMT-006 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 27-Jan-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1621 Inspected 1621
320 GT 11 FALSE START (GT GT 11 FALSE START (GT GT11 [AG]TP-A11-GMT-008 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 21-Dec-17 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1617 Inspected 1617
321 GT 11 FALSE START (GT GT 11 FALSE START (GT GT11 [AG]TP-A11-GMT-009 HYDRO 5.25 PAC1 2.5 completed completed Tested Test completed 21-Dec-17 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1618 Inspected 1618
322 GT 11 FALSE START (GT GT 11 FALSE START (GT GT11 [AG]TP-A11-GMT-010 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 24-Jan-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1781 Inspected 1781
323 GT 11 FALSE START (GT GT 11 FALSE START (GT GT11 [AG]TP-A11-GMT-011 VISUAL 22.5 PAC1 0 completed completed Tested Test completed 27-Jan-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1654 Inspected 1654
324 GT Lube Oil - 11 GT Lube Oil GT11 [AG]TP-A11-GT INT-001 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 3-Jan-18 Accepted Inspected Dossier

325 GT Lube Oil - 11 GT Lube Oil GT11 [AG]TP-A11-GT INT-002 HYDRO 15.45 PAC1 0 completed completed Tested Test completed 7-Sep-17 Accepted Inspected Dossier

326 GT Lube Oil - 11 GT Lube Oil GT11 [AG]TP-A11-GT INT-003 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 31-Aug-17 Accepted Inspected Dossier

327 GT Lube Oil - 11 GT Lube Oil GT11 [AG]TP-A11-GT INT-004 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 3-Jan-18 Accepted Inspected Dossier

328 GT 11 FALSE START (GT GT 11 AIR SELF CLEANING (GT GT11 [AG]TP-A11-MBL-001 HYDRO 26.4 PAC1 0 completed completed Tested Test completed 27-Dec-17 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1431 Inspected 1431

329 GT 11 FALSE START (GT GT 11 AIR SELF CLEANING (GT GT11 [AG]TP-A11-MBL-002 HYDRO 10.75 PAC1 0 completed completed Tested Test completed 23-Dec-17 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1397 Inspected 1397

330 GT 11 FALSE START (GT GT 11 AIR SELF CLEANING (GT GT11 [AG]TP-A11-MBL-003 HYDRO 11.4 PAC1 0 completed completed Tested Test completed 23-Dec-17 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1653 Inspected 1653

331 GT 11 FALSE START (GT GT 11 AIR SELF CLEANING (GT GT11 [AG]TP-A11-MBL-004 HYDRO 27.9 PAC1 0 completed completed Tested Test completed 27-Dec-17 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1398 Inspected 1398
GT 11 FALSE START (GT GT 11 AIR SELF CLEANING (GT
332 GT11 [AG]TP-A11-MBL-005 HYDRO 27.9 PAC1 0.5 completed completed Tested Test completed 23-Dec-17 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1399 Inspected 1399
GT 11 FALSE START (GT GT 11 AIR SELF CLEANING (GT
333 GT11 [AG]TP-A11-MBL-006 HYDRO 27.9 PAC1 0 completed completed Tested Test completed 1-Jan-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1400 Inspected 1400
GT 11 FALSE START (GT GT 11 AIR SELF CLEANING (GT
334 GT11 [AG]TP-A11-MBL-007 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 12-Feb-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1701 Inspected 1701
GT 11 FALSE START DRAIN
335 GT 11 FALSE START (GT GT11 [AG]TP-A11-MBN-001 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 14-Dec-17 Dossier
SYSTEM (GT
INTERCONNECTION) INTERCONNECTION) Accepted 1619 Inspected 1619
GT 11 FALSE START DRAIN
336 GT 11 FALSE START (GT SYSTEM (GT GT11 [AG]TP-A11-MBN-002 HYDRO 5.25 PAC1 1.5 completed completed Tested Test completed 17-Dec-17 Dossier
INTERCONNECTION)
INTERCONNECTION) Accepted 1620 Inspected 1620
(11MBN16)Line misalign
GT 11 FALSE START DRAIN from joint no 15 to commissioning area Permit
337 GT 11 FALSE START (GT GT11 [AG]TP-A11-MBN-003 VISUAL NA PAC1 0 10-Jul-19 Construction-ABE HT-KJ 11MBN16
INTERCONNECTION) SYSTEM (GT 20.supports clamps need requrired and to discussed for
INTERCONNECTION) to be install. (structure airblowing issue Accepted 3493 3493
not available )
338 GT AUXILIARY WATER - 11 GT AUXILIARY WATER GT11 [AG]TP-A11-PGB-001 HYDRO 15.6 PAC1 0 completed completed Tested Test completed 10-Dec-17 Accepted 1630 Inspected 1630 Dossier

339 GT AUXILIARY WATER - 11 GT AUXILIARY WATER GT11 [AG]TP-A11-PGB-002 HYDRO 15.6 PAC1 0 completed completed Tested Test completed 10-Dec-17 Accepted 1631 Inspected 1631 Dossier

340 GT AUXILIARY WATER - 11 GT AUXILIARY WATER GT11 [AG]TP-A11-PGB-003 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 20-Jan-18 Accepted 1632 Inspected 1632 Dossier

341 GT AUXILIARY WATER - 11 GT AUXILIARY WATER GT11 [AG]TP-A11-PGB-004 VISUAL NA PAC1 0 10-Jul-19 Construction-ABE Work balance Drain pit location not available Accepted 1622 9-Jun-04 HT-KJ

342 GT AUXILIARY WATER - 11 GT AUXILIARY WATER GT11 [AG]TP-A11-PGB-005 VISUAL 15.6 PAC1 0 completed completed Tested Test completed 20-Jan-18 Accepted 1633 Inspected 1633 Dossier

343 GT AUXILIARY WATER - 11 GT AUXILIARY WATER GT11 [AG]TP-A11-PGC-001 HYDRO 15.6 PAC1 2 completed completed Tested Test completed 9-Dec-17 Dossier
Accepted 1699 Inspected 1699
344 GT AUXILIARY WATER - 11 GT AUXILIARY WATER GT11 [AG]TP-A11-PGC-002 HYDRO 15.6 PAC1 0 completed completed Tested Test completed 11-Dec-17 Accepted 1700 Inspected 1700 Dossier

GT 11 WATER WASH
345 GT 11 FALSE START (GT DRAING(GT GT11 [AG]TP-A11-SDT-001 HYDRO 11.37 PAC1 0 completed completed Tested Test completed 7-Dec-17 Dossier
INTERCONNECTION)
INTERCONNECTION) Accepted 1578 Inspected 1578
GT 11 WATER WASH
346 GT 11 FALSE START (GT GT11 [AG]TP-A11-SDT-002 HYDRO 6.21 PAC1 0 completed completed Tested Test completed 25-Nov-17 Dossier
DRAING(GT
INTERCONNECTION) INTERCONNECTION) Accepted 1579 Inspected 1579
347 GT 11 FALSE START (GT GT 11 FIRE PROTECTION(GT GT11 [AG]TP-A11-SGJ-001 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 16-Dec-17 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
348 GT 11 FALSE START (GT GT 11 FIRE PROTECTION(GT GT11 [AG]TP-A11-SGJ-002 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 2-Dec-17 Dossier
INTERCONNECTION) INTER CONNECTION) Accepted 1550 Inspected 1550
349 GT 11 FALSE START (GT GT 11 FIRE PROTECTION(GT GT11 [AG]TP-A11-SGJ-003 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 13-Dec-17 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
350 GT 11 FALSE START (GT GT 11 FIRE PROTECTION(GT GT11 [AG]TP-A11-SGJ-004 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 13-Dec-17 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
351 GT 11 FALSE START (GT GT 11 FIRE PROTECTION(GT GT11 [AG]TP-A11-SGJ-005 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 2-Dec-17 Dossier
INTERCONNECTION) INTER CONNECTION) Accepted 1551 Inspected 1551
352 GT 11 FALSE START (GT GT 11 FIRE PROTECTION(GT GT11 [AG]TP-A11-SGJ-006 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 10-Dec-17 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
353 GT 11 FALSE START (GT GT 11 FIRE PROTECTION(GT GT11 [AG]TP-A11-SGJ-007 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 10-Dec-17 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected

354 GT 11 FALSE START (GT GT 11 FIRE PROTECTION(GT GT11 [AG]TP-A11-SGJ-008 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 2-Dec-17 Dossier
INTERCONNECTION) INTER CONNECTION) Accepted 1552 Inspected 1552

355 GT 11 FALSE START (GT GT 11 FIRE PROTECTION(GT GT11 [AG]TP-A11-SGJ-009 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 13-Dec-17 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected

356 GT 11 FALSE START (GT GT 11 FIRE PROTECTION(GT GT11 [AG]TP-A11-SGJ-010 VISUAL 46.5 PAC1 0 completed completed Tested Test completed 4-Jan-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected

357 Compressed Air System for Service PLANT AIR GT12 [AG]TP-A10-PA-006 Pneumatic 13.2 PAC1 0 10-Jun-19 Construction-KJ A Punch point balance to GT12 PERMIT ISSUE QC-KJ
close N/A
358 FUEL GAS FUEL GAS GT12 [AG]TP-A12-FG-001 VISUAL 15.45 PAC1 0 completed completed Tested Test completed 11-Mar-18 Accepted 1776 Inspected 1776 Dossier

359 FUEL GAS FUEL GAS GT12 [AG]TP-A12-FG-002 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 2-Jan-18 Dossier
Accepted 1596 Inspected 1596
360 FUEL GAS FUEL GAS GT12 [AG]TP-A12-FG-003 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 2-Jan-18 Accepted 1597 Inspected 1597 Dossier

361 FUEL GAS FUEL GAS GT12 [AG]TP-A12-FG-004 VISUAL 15.45 PAC1 0 completed completed Tested Test completed 3-Mar-18 Accepted 1777 Inspected 1777 Dossier

362 FUEL GAS FUEL GAS GT12 [AG]TP-A12-FG-005 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 26-Dec-17 Accepted 1598 Inspected 1598 Dossier

363 FUEL GAS FUEL GAS GT12 [AG]TP-A12-FG-006 VISUAL 15.45 PAC1 0 completed completed Tested Test completed 17-Jan-18 Accepted 1599 Inspected 1599 Dossier

364 FUEL GAS FUEL GAS GT12 [AG]TP-A12-FG-007 VISUAL 15.45 PAC1 0 completed completed Tested Test completed 8-Mar-18 Accepted 1778 Inspected 1778 Dossier

365 FUEL GAS FUEL GAS GT12 [AG]TP-A12-FG-008 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 2-Jan-18 Accepted 1669 Inspected 1669 Dossier

366 FUEL GAS FUEL GAS GT12 [AG]TP-A12-FG-009 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 3-Jan-18 Accepted 1668 Inspected 1668 Dossier

367 AXILIARY COOLING WATER AXILIARY COOLING WATER GAS VFD Area [AG]TP-A10-PGB-009 VISUAL NA PAC1 0 completed completed Tested Test completed 2-May-19 Accepted 1990 1990 Dossier

368 FUEL GAS FUEL GAS GT12 [AG]TP-A12-FG-013 VISUAL 15.45 PAC1 0 completed completed Tested Test completed 8-Mar-18 Dossier
Accepted 1779 Inspected 1779

Page 23 of 37
 PRESS
TYPE of URE priori Balance QA/QC Walk Punch Point
Sr.No# SYSTEM SUB system Area Test Package Pressure HT(BA ty progress in EPC Plan date KJ Expecting Test Package Activity Package Current PACKAGES Test Package Remarks PAINTING STATUS RFI# of Painting REINSTATMENT INSPECTION DATE RFI # OF REINS. Package Original Line#
Down Closing Plan Date location Status Completion Date STATUS location
Test R) Inch Dia

369 FUEL GAS FUEL GAS GT12 [AG]TP-A12-FG-014 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 11-Mar-18 Accepted 1780 Inspected 1780 Dossier

370 FUEL OIL FUEL OIL GT12 [AG]TP-A12-FO-001 HYDRO 222 PAC1 0 completed completed Tested Test completed 21-Feb-18 Dossier
Accepted 2111 Inspected 2111
371 FUEL OIL FUEL OIL GT12 [AG]TP-A12-FO-002 HYDRO 10.35 PAC1 0 completed completed Tested Test completed 24-Jul-18 Accepted 1718 Inspected 1718 Dossier

372 FUEL OIL FUEL OIL GT12 [AG]TP-A12-FO-003 VISUAL 15 PAC1 1.5 completed completed Tested Test completed 18-Jul-18 Accepted 1719 Inspected 1719 Dossier

373 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 [AG]TP-A12-GMT-001 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 15-Feb-18 Dossier 12gmt05,06,14,16
INTERCONNECTION) INTERCONNECTION) Accepted 1623 Inspected 1623
374 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 [AG]TP-A12-GMT-002 VISUAL 5.25 PAC1 20 completed completed Tested Test completed 3-Feb-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1720 Inspected 1720
375 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 [AG]TP-A12-GMT-003 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 3-Feb-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1721 Inspected 1721
376 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 [AG]TP-A12-GMT-004 HYDRO 26.25 PAC1 0 completed completed Tested Test completed 15-Jan-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1624 Inspected 1624
377 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 [AG]TP-A12-GMT-005 HYDRO 10.35 PAC1 0 completed completed Tested Test completed 15-Jan-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1625 Inspected 1625
378 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 [AG]TP-A12-GMT-006 VISUAL 22.5 PAC1 0 completed completed Test completed 13-Sep-18 Dossier
INTERCONNECTION) INTERCONNECTION) Tested Accepted 1660 Inspected 1660
379 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 [AG]TP-A12-GMT-008 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 14-Jan-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1704 Inspected 1704
380 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 [AG]TP-A12-GMT-009 HYDRO 5.25 PAC1 2.5 completed completed Tested Test completed 14-Jan-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1705 Inspected 1705
381 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 [AG]TP-A12-GMT-010 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 31-Jan-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 3043 Inspected 3043
382 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 [AG]TP-A12-GMT-011 VISUAL 0 PAC1 0 completed completed Tested Test completed 1-Jan-19 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1662 Inspected 1662
383 GT Lube Oil - 12 GT Lube Oil GT12 [AG]TP-A12-GT INT-001 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 5-Dec-18 Accepted Inspected Dossier

384 GT Lube Oil - 12 GT Lube Oil GT12 [AG]TP-A12-GT INT-002 HYDRO 15.45 PAC1 0 completed completed Tested Test completed 7-Sep-17 Accepted Inspected Dossier

385 GT Lube Oil - 12 GT Lube Oil GT12 [AG]TP-A12-GT INT-003 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 31-Aug-17 Accepted Inspected Dossier

386 GT Lube Oil - 12 GT Lube Oil GT12 [AG]TP-A12-GT INT-004 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 31-Jan-18 Accepted Inspected Dossier

387 GT 12 FALSE START (GT GT 12 AIR SELF CLEANING (GT GT12 [AG]TP-A12-MBL-001 HYDRO 26.4 PAC1 0 completed completed Tested Test completed 27-Jan-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1626 Inspected 1626
388 GT 12 FALSE START (GT GT 12 AIR SELF CLEANING (GT GT12 [AG]TP-A12-MBL-002 HYDRO 10.75 PAC1 0 completed completed Tested Test completed 16-Jan-18 Dossier
INTERCONNECTION) INTERCONNECTION) N/A Inspected
389 GT 12 FALSE START (GT GT 12 AIR SELF CLEANING (GT GT12 [AG]TP-A12-MBL-003 HYDRO 11.4 PAC1 0 completed completed Tested Test completed 20-Jan-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2708 Inspected 2708
390 GT 12 FALSE START (GT GT 12 AIR SELF CLEANING (GT GT12 [AG]TP-A12-MBL-004 HYDRO 27.9 PAC1 0 completed completed Tested Test completed 7-Jan-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1627 Inspected 1627
391 GT 12 FALSE START (GT GT 12 AIR SELF CLEANING (GT GT12 [AG]TP-A12-MBL-005 HYDRO 27.9 PAC1 0 completed completed Tested Test completed 10-Jan-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1628 Inspected 1628
392 GT 12 FALSE START (GT GT 12 AIR SELF CLEANING (GT GT12 [AG]TP-A12-MBL-006 HYDRO 27.9 PAC1 0 completed completed Tested Test completed 10-Jan-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1629 Inspected 1629
393 GT 11 FALSE START (GT GT 11 AIR SELF CLEANING (GT GT12 [AG]TP-A12-MBL-007 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 12-Feb-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 1702 Inspected 1702
GT 12 FALSE START DRAIN
394 GT 12 FALSE START (GT GT12 [AG]TP-A12-MBN-001 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 14-Jan-18 Dossier
INTERCONNECTION) SYSTEM (GT
INTERCONNECTION) Accepted 1706 Inspected 1706

GT 12 FALSE START (GT GT 12 FALSE START DRAIN

395 SYSTEM (GT GT12 [AG]TP-A12-MBN-002 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 14-Jan-18 Dossier
INTERCONNECTION)
INTERCONNECTION) Accepted 1707 Inspected 1707
GT 12 FALSE START DRAIN
396 GT 12 FALSE START (GT SYSTEM (GT GT12 [AG]TP-A12-MBN-003 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 13-Dec-18 Dossier 12MBN16
INTERCONNECTION)
INTERCONNECTION) Accepted 3044 Inspected 3044
397 GT AUXILIARY WATER - 12 GT AUXILIARY WATER GT12 [AG]TP-A12-PGB-001 HYDRO 15.6 PAC1 2 completed completed Tested Test completed 18-Jan-18 Accepted 1904 Inspected 1904 Dossier

398 GT AUXILIARY WATER - 12 GT AUXILIARY WATER GT12 [AG]TP-A12-PGB-002 HYDRO 15.6 PAC1 0 completed completed Tested Test completed 18-Jan-18 Accepted 1905 Inspected 1905 Dossier

399 GT AUXILIARY WATER - 12 GT AUXILIARY WATER GT12 [AG]TP-A12-PGB-003 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 24-Jan-19 Air blow required (punch point) Dossier
Accepted 1833 Inspected 23-May-19 6-Jan-05 from A1 to A3(Alvora mail
400 GT AUXILIARY WATER - 12 GT AUXILIARY WATER GT12 [AG]TP-A12-PGB-004 VISUAL NA PAC1 0 10-Jul-19 Construction-ABE Work balance Drain pit location not available HT-KJ

401 GT AUXILIARY WATER - 12 GT AUXILIARY WATER GT12 [AG]TP-A12-PGB-005 VISUAL 15.6 PAC1 0 completed completed Tested Test completed 24-Jan-19 Air blow required (punch point) Dossier
Accepted 1834 Inspected 23-May-19 7-Jan-05 from A1 to A3(Alvora mail
402 GT AUXILIARY WATER - 12 GT AUXILIARY WATER GT12 [AG]TP-A12-PGC-001 HYDRO 5.25 PAC1 6 completed completed Tested Test completed 18-Jan-18 Accepted 2023 Inspected 2023 Dossier

403 GT AUXILIARY WATER - 12 GT AUXILIARY WATER GT12 [AG]TP-A12-PGC-002 HYDRO 15.6 PAC1 2 completed completed Tested Test completed 18-Jan-18 Accepted 2024 Inspected 2024 Dossier

404 GT AUXILIARY WATER - 12 GT AUXILIARY WATER GT12 [AG]TP-A12-PGC-003 HYDRO 15.6 PAC1 3 completed completed Tested Test completed 23-Jan-18 Inspected Dossier

GT 12 WATER WASH
405 GT 12 FALSE START (GT GT12 [AG]TP-A12-SDT-001 HYDRO 11.37 PAC1 0 completed completed Tested Test completed 10-Jan-18 Dossier
INTERCONNECTION) DRAING(GT
INTERCONNECTION) Accepted 1663 Inspected 1663

GT 12 FALSE START (GT GT 12 WATER WASH

406 DRAING(GT GT12 [AG]TP-A12-SDT-002 HYDRO 6.21 PAC1 0 completed completed Tested Test completed 7-Jan-18 Dossier
INTERCONNECTION)
INTERCONNECTION) Accepted 1664 Inspected 1664
407 GT 12 FALSE START (GT GT 12 FIRE PROTECTION(GT GT12 [AG]TP-A12-SGJ-001 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 14-Jan-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
408 GT 12 FALSE START (GT GT 12 FIRE PROTECTION(GT GT12 [AG]TP-A12-SGJ-002 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 3-Dec-17 Dossier
INTERCONNECTION) INTER CONNECTION) Accepted 1677 Inspected 1677
409 GT 12 FALSE START (GT GT 12 FIRE PROTECTION(GT GT12 [AG]TP-A12-SGJ-003 Pneumatic 46.5 PAC1 0 completed completed Tested Test completed 17-Jan-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
410 GT 12 FALSE START (GT GT 12 FIRE PROTECTION(GT GT12 [AG]TP-A12-SGJ-004 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 6-Jan-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
411 GT 12 FALSE START (GT GT 12 FIRE PROTECTION(GT GT12 [AG]TP-A12-SGJ-005 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 3-Dec-17 Dossier
INTERCONNECTION) INTER CONNECTION) Accepted 1678 Inspected 1678
412 GT 12 FALSE START (GT GT 12 FIRE PROTECTION(GT GT12 [AG]TP-A12-SGJ-006 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 11-Dec-17 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
413 GT 12 FALSE START (GT GT 12 FIRE PROTECTION(GT GT12 [AG]TP-A12-SGJ-007 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 11-Dec-17 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
414 GT 12 FALSE START (GT GT 12 FIRE PROTECTION(GT GT12 [AG]TP-A12-SGJ-008 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 3-Dec-17 Dossier
INTERCONNECTION) INTER CONNECTION) Accepted 1679 Inspected 1679
415 GT 12 FALSE START (GT GT 12 FIRE PROTECTION(GT GT12 [AG]TP-A12-SGJ-009 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 6-Jan-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
416 GT 12 FALSE START (GT GT 12 FIRE PROTECTION(GT GT12 [AG]TP-A12-SGJ-010 VISUAL 46.5 PAC1 0 completed completed Tested Test completed 31-Jan-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
417 FUEL GAS FUEL GAS GT13 [AG]TP-A13-FG-001 VISUAL 15.45 PAC1 0 completed completed Tested Test completed 21-Jan-19 Air blow required (punch point) Dossier 13EKG22
Accepted 3390 Inspected 3390

418 FUEL GAS FUEL GAS GT13 [AG]TP-A13-FG-002 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 18-Jul-18 Dossier
Air blow required (punch point) Accepted 2903 Inspected 2903

419 FUEL GAS FUEL GAS GT13 [AG]TP-A13-FG-003 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 19-Jul-18 Dossier
Air blow required (punch point) Accepted 2904 Inspected 2904
420 FUEL GAS FUEL GAS GT13 [AG]TP-A13-FG-004 VISUAL 15.45 PAC1 0 completed completed Tested Test completed 21-Jan-19 Air blow required (punch point) Dossier 13EKG32
Accepted 3391 Inspected 3391

421 FUEL GAS FUEL GAS GT13 [AG]TP-A13-FG-005 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 21-Jan-19 Dossier
Air blow required (punch point) Accepted 2905 Inspected 2905
422 FUEL GAS FUEL GAS GT13 [AG]TP-A13-FG-006 VISUAL 15.45 PAC1 0 completed completed Test completed 19-Sep-18 Air blow required (punch point) Dossier 13EKG33,23,34,38,44
Tested Accepted 2991 Inspected 2991
423 FUEL GAS FUEL GAS GT13 [AG]TP-A13-FG-007 VISUAL 15.45 PAC1 0 completed completed Tested Test completed 21-Jan-19 Air blow required (punch point) Accepted 3392 Inspected 3392 Dossier 13EKG37

424 FUEL GAS FUEL GAS GT13 [AG]TP-A13-FG-008 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 18-Jul-18 Accepted 2691 Inspected 2691 Dossier

425 FUEL GAS FUEL GAS GT13 [AG]TP-A13-FG-009 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 19-Jul-18 Accepted 2692 Inspected 2692 Dossier

426 FUEL GAS FUEL GAS GT13 [AG]TP-A13-FG-010 VISUAL NA PAC1 0 completed completed Tested Test completed 17-Mar-19 Accepted 3536 Inspected 3536 Dossier 13EKG50,52,53,54,55,57,58

427 FUEL GAS FUEL GAS GT13 [AG]TP-A13-FG-013 VISUAL 15.45 PAC1 0 completed completed Tested Test completed 21-Jan-19 Air blow required (punch point) Dossier 13EKG42
Accepted 3393 Inspected 3393
428 FUEL GAS FUEL GAS GT13 [AG]TP-A13-FG-014 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 31-Dec-18 Accepted 3394 Inspected 3394 Dossier 13EKG80

429 FUEL GAS FUEL GAS GT13 [AG]TP-A13-FG-06A VISUAL 56.85 PAC1 0 completed completed Tested Test completed 13-Sep-18 Inspected Dossier 13EKG38

430 FUEL OIL FUEL OIL GT13 [AG]TP-A13-FO-001 HYDRO 222 PAC1 0 completed completed Tested Test completed 29-Jul-18 Accepted Inspected Dossier

431 FUEL OIL FUEL OIL GT13 [AG]TP-A13-FO-002 HYDRO 10.35 PAC1 0 completed completed Tested Test completed 22-Jul-18 Dossier
Accepted 3494 Inspected 3494
432 FUEL OIL FUEL OIL GT13 [AG]TP-A13-FO-003 VISUAL 60 PAC1 1.5 completed completed Tested Test completed 12-Jul-18 Accepted 2801 Inspected 2801 Dossier

433 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 [AG]TP-A13-GMT-001 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 1-Jul-18 Dossier
INTERCONNECTION) INTERCONNECTION) New modified drawings balance Accepted 2664 Inspected 2664
434 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 [AG]TP-A13-GMT-002 VISUAL 5.25 PAC1 11.5 completed completed Tested Test completed 1-Jul-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2922 Inspected 2922
435 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 [AG]TP-A13-GMT-003 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 12-Jul-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2665 Inspected 2665

Page 24 of 37
 PRESS
TYPE of URE priori Balance QA/QC Walk Punch Point
Sr.No# SYSTEM SUB system Area Test Package Pressure HT(BA ty progress in EPC Plan date KJ Expecting Test Package Activity Package Current PACKAGES Test Package Remarks PAINTING STATUS RFI# of Painting REINSTATMENT INSPECTION DATE RFI # OF REINS. Package Original Line#
Down Closing Plan Date location Status Completion Date STATUS location
Test R) Inch Dia

436 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 [AG]TP-A13-GMT-004 HYDRO 26.25 PAC1 0 completed completed Tested Test completed 12-Jul-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2666 Inspected 2666

437 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 [AG]TP-A13-GMT-005 HYDRO 10.35 PAC1 0 completed completed Tested Test completed 23-Jul-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2667 Inspected 2667

438 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 [AG]TP-A13-GMT-006 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 12-Jul-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2682 Inspected 2682

439 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 [AG]TP-A13-GMT-008 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 22-Jul-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 3185 Inspected 3185

440 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 [AG]TP-A13-GMT-009 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 4-Jul-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 3186 Inspected 3186

441 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 [AG]TP-A13-GMT-010 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 1-Jul-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2895 Inspected 2895
GT 12 FALSE START (GT GT 13 FALSE START (GT
442 GT13 [AG]TP-A13-GMT-011 VISUAL 22.5 PAC1 0 completed completed Tested Test completed 1-Jul-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2668 Inspected 2668
443 GT Lube Oil - 13 GT Lube Oil GT13 [AG]TP-A13-GT INT-001 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 13-Sep-18 Accepted Inspected Dossier

444 GT Lube Oil - 13 GT Lube Oil GT13 [AG]TP-A13-GT INT-002 Pneumatic 15.45 PAC1 0 completed completed Tested Test completed 10-Jun-18 Accepted Inspected Dossier

445 GT Lube Oil - 13 GT Lube Oil GT13 [AG]TP-A13-GT INT-003 Pneumatic 5.25 PAC1 0 completed completed Tested Test completed 10-Jun-18 Dossier
Accepted Inspected
446 GT Lube Oil - 13 GT Lube Oil GT13 [AG]TP-A13-GT INT-004 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 25-Jul-18 Accepted Inspected Dossier

447 GT 12 FALSE START (GT GT 13 AIR SELF CLEANING (GT GT13 [AG]TP-A13-MBL-001 HYDRO 26.4 PAC1 0 completed completed Tested Test completed 5-Jul-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2706 Inspected 2706
448 GT 12 FALSE START (GT GT 13 AIR SELF CLEANING (GT GT13 [AG]TP-A13-MBL-002 HYDRO 10.75 PAC1 0 completed completed Tested Test completed 30-May-18 Dossier
INTERCONNECTION) INTERCONNECTION) N/A Inspected
449 GT 12 FALSE START (GT GT 13 AIR SELF CLEANING (GT GT13 [AG]TP-A13-MBL-003 HYDRO 11.4 PAC1 0 completed completed Tested Test completed 26-Jun-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2707 Inspected 2707
450 GT 12 FALSE START (GT GT 13 AIR SELF CLEANING (GT GT13 [AG]TP-A13-MBL-004 HYDRO 27.9 PAC1 0 completed completed Tested Test completed 17-May-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2650 Inspected 2650
451 GT 12 FALSE START (GT GT 13 AIR SELF CLEANING (GT GT13 [AG]TP-A13-MBL-005 HYDRO 27.9 PAC1 0 completed completed Tested Test completed 17-May-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2651 Inspected 2651
452 GT 12 FALSE START (GT GT 13 AIR SELF CLEANING (GT GT13 [AG]TP-A13-MBL-006 HYDRO 27.9 PAC1 0 completed completed Tested Test completed 18-May-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2652 Inspected 2652
453 GT 11 FALSE START (GT GT 11 AIR SELF CLEANING (GT GT13 [AG]TP-A13-MBL-007 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 25-Aug-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2871 Inspected 2871

GT 12 FALSE START (GT GT 13 FALSE START DRAIN

454 SYSTEM (GT GT13 [AG]TP-A13-MBN-001 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 21-Jul-18 Dossier
INTERCONNECTION)
INTERCONNECTION) Accepted 3203 Inspected 3203
GT 13 FALSE START DRAIN
455 GT 12 FALSE START (GT GT13 [AG]TP-A13-MBN-002 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 4-Jul-18 Dossier
INTERCONNECTION) SYSTEM (GT
INTERCONNECTION) Accepted 3204 Inspected 3204
GT 12 FALSE START (GT GT 13 FALSE START DRAIN
456 SYSTEM (GT GT13 [AG]TP-A13-MBN-003 VISUAL NA PAC1 0 10-Jul-19 Tested Test completed 21-Aug-19 Planning-KJ 13MBN16
INTERCONNECTION) Accepted 3449 10-Jun-09
INTERCONNECTION)
457 WATER WASH DRAIN TANK-13 WATER WASH DRAIN TANK GT13 [AG]TP-A13-MBN30TANK-001 HYDRO 10.16 PAC1 0 completed completed Tested Test completed 8-Feb-18 Dossier

458 GT AUXILIARY WATER - 13 GT AUXILIARY WATER GT13 [AG]TP-A13-PGB-001 HYDRO 15.6 PAC1 0 completed completed Tested Test completed 16-Jul-18 Accepted 3495 Inspected 3495 Dossier

459 GT AUXILIARY WATER - 13 GT AUXILIARY WATER GT13 [AG]TP-A13-PGB-001A HYDRO 15.6 PAC1 0 completed completed Tested Test completed 22-Jul-18 Inspected Dossier

460 GT AUXILIARY WATER - 13 GT AUXILIARY WATER GT13 [AG]TP-A13-PGB-002 HYDRO 15.6 PAC1 0 completed completed Tested Test completed 18-Jul-18 Accepted 3512 Inspected 3512 Dossier

461 LUBE OIL GRS GRS [AG]TP-A10-FBGC-001 VISUAL NA P3 0 completed completed Tested Test completed 4-May-19 Dossier 10EKW01,10EKW02
462 GT AUXILIARY WATER - 13 GT AUXILIARY WATER GT13 [AG]TP-A13-PGB-004 VISUAL 5.25 PAC1 0 completed completed Test completed 1-Aug-18 Dossier
Tested Inspected
463 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank [AG]TP-A10-GHC-017 HYDRO 6 PAC1 0 completed completed Tested Test completed 6-May-19 N/A Inspected Dossier

464 GT AUXILIARY WATER - 13 GT AUXILIARY WATER GT13 [AG]TP-A13-PGC-001 HYDRO 15.6 PAC1 0 completed completed Tested Test completed 17-Jul-18 Accepted 3457 Inspected 3457 Dossier

465 GT AUXILIARY WATER - 13 GT AUXILIARY WATER GT13 [AG]TP-A13-PGC-001A HYDRO 15.6 PAC1 0 completed completed Tested Test completed 22-Jul-18 Inspected Dossier

466 GT AUXILIARY WATER - 13 GT AUXILIARY WATER GT13 [AG]TP-A13-PGC-002 HYDRO 15.6 PAC1 0 completed completed Tested Test completed 16-Jul-18 Accepted 3513 Inspected 3513 Dossier

GT 13 WATER WASH
467 GT 12 FALSE START (GT GT13 [AG]TP-A13-SDT-001 HYDRO 11.37 PAC1 0 completed completed Tested Test completed 29-May-18 Dossier
INTERCONNECTION) DRAING(GT
INTERCONNECTION) Accepted 2680 Inspected 2680

GT 12 FALSE START (GT GT 13 WATER WASH

468 DRAING(GT GT13 [AG]TP-A13-SDT-002 HYDRO 6.21 PAC1 0 completed completed Tested Test completed 27-Jun-18 Dossier
INTERCONNECTION)
INTERCONNECTION) Accepted 2681 Inspected 2681
469 GT 12 FALSE START (GT GT 13 FIRE PROTECTION(GT GT13 [AG]TP-A13-SGJ-001 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 12-May-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
470 GT 12 FALSE START (GT GT 13 FIRE PROTECTION(GT GT13 [AG]TP-A13-SGJ-002 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 22-May-18 Dossier
INTERCONNECTION) INTER CONNECTION) Accepted 2661 Inspected 2661
471 GT 12 FALSE START (GT GT 13 FIRE PROTECTION(GT GT13 [AG]TP-A13-SGJ-003 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 13-May-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
472 GT 12 FALSE START (GT GT 13 FIRE PROTECTION(GT GT13 [AG]TP-A13-SGJ-004 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 15-May-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
473 GT 12 FALSE START (GT GT 13 FIRE PROTECTION(GT GT13 [AG]TP-A13-SGJ-005 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 22-May-18 Dossier
INTERCONNECTION) INTER CONNECTION) Accepted 2662 Inspected 2662
474 GT 12 FALSE START (GT GT 13 FIRE PROTECTION(GT GT13 [AG]TP-A13-SGJ-006 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 15-May-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
475 GT 12 FALSE START (GT GT 13 FIRE PROTECTION(GT GT13 [AG]TP-A13-SGJ-007 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 16-May-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
476 GT 12 FALSE START (GT GT 13 FIRE PROTECTION(GT GT13 [AG]TP-A13-SGJ-008 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 22-May-18 Dossier
INTERCONNECTION) INTER CONNECTION) Accepted 2663 Inspected 2663
477 GT 12 FALSE START (GT GT 13 FIRE PROTECTION(GT GT13 [AG]TP-A13-SGJ-009 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 16-May-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
478 GT 12 FALSE START (GT GT 13 FIRE PROTECTION(GT GT13 [AG]TP-A13-SGJ-010 VISUAL 37.2 PAC1 0 completed completed Tested Test completed 4-Jul-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
479 GT FALSE START DRAIN TANK GT FALSE START DRAIN TANK GT14 [AG]TP-A14-14MBN20-TANK-001 HYDRO 9.25 PAC1 0 completed completed Tested Test completed 24-Jun-18 Dossier
Inspected
480 GT WATER WASH DRAIN TANK - GT WATER WASH DRAIN TANK GT14 [AG]TP-A14-14MBN30-TANK-001 HYDRO 10.16 PAC1 0 completed completed Tested Test completed 24-Jun-18 Dossier
14
481 FUEL GAS FUEL GAS GT14 [AG]TP-A14-FG-001 VISUAL 15.45 PAC1 0 completed completed Tested Test completed 1-Jan-19 Air blow done Accepted 3414 Inspected 3414 Dossier 14EKG22

482 FUEL GAS FUEL GAS GT14 [AG]TP-A14-FG-002 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 14-Aug-18 Accepted 3479 Inspected 3479 Dossier

483 FUEL GAS FUEL GAS GT14 [AG]TP-A14-FG-003 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 15-Aug-18 Accepted 3480 Inspected 3480 Dossier

484 FUEL GAS FUEL GAS GT14 [AG]TP-A14-FG-004 VISUAL 15.45 PAC1 0 completed completed Tested Test completed 1-Jan-19 Air blow done Accepted 3415 Inspected 3415 Dossier 14EKG32

485 FUEL GAS FUEL GAS GT14 [AG]TP-A14-FG-005 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 9-Aug-18 Accepted 3481 Inspected 3481 Dossier

486 FUEL GAS FUEL GAS GT14 [AG]TP-A14-FG-006 VISUAL 15.45 PAC1 0 completed completed Tested Test completed 1-Jan-19 Accepted 2993 Inspected 2993 Dossier 14EKG33,23,34,38,44

487 FUEL GAS FUEL GAS GT14 [AG]TP-A14-FG-006A VISUAL 15.45 PAC1 0 completed completed Tested Test completed 7-Nov-18 Accepted 2994 Inspected 2994 Dossier 14EKG33,23,34,38,44

488 FUEL GAS FUEL GAS GT14 [AG]TP-A14-FG-007 VISUAL 15.45 PAC1 0 completed completed Tested Test completed 18-Dec-18 Accepted 3418 Inspected 3418 Dossier 14EKG37

489 FUEL GAS FUEL GAS GT14 [AG]TP-A14-FG-008 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 9-Aug-18 Dossier
Accepted 2728 Inspected 2728
490 FUEL GAS FUEL GAS GT14 [AG]TP-A14-FG-009 HYDRO 56.85 PAC1 0 completed completed Tested Test completed 14-Aug-18 Accepted 2729 2729 Dossier

491 FUEL GAS FUEL GAS GT14 [AG]TP-A14-FG-010 VISUAL NA PAC1 0 completed completed Tested Test completed 17-Mar-19 Accepted 3538 3538 Dossier 14EKG50,52,53,54,55,57,58

492 FUEL GAS FUEL GAS GT14 [AG]TP-A14-FG-013 VISUAL 15.45 PAC1 0 completed completed Tested Test completed 31-Dec-18 Air blow required (punch point) Dossier 14EKG42
Accepted 3419 Inspected 3419
493 FUEL GAS FUEL GAS GT14 [AG]TP-A14-FG-014 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 31-Dec-18 Accepted 3420 Inspected 3420 Dossier 14EKG80

494 FUEL OIL FUEL OIL GT14 [AG]TP-A14-FO-001 HYDRO 222 PAC1 0 completed completed Tested Test completed 31-Jul-18 Accepted Inspected Dossier

495 FUEL OIL FUEL OIL GT14 [AG]TP-A14-FO-002 HYDRO 10.35 PAC1 0 completed completed Tested Test completed 2-Sep-18 Accepted 3458 Inspected 3458 Dossier

496 FUEL OIL FUEL OIL GT14 [AG]TP-A14-FO-003 VISUAL 0 PAC1 1.5 completed completed Tested Test completed 22-Oct-18 Accepted 2802 Inspected 2802 Dossier
GT 12 FALSE START (GT GT 14 FALSE START (GT
497 GT14 [AG]TP-A14-GMT-001 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 24-Jan-19 Dossier 14gmt05,06,14,16
INTERCONNECTION) INTERCONNECTION) Accepted 2748 Inspected 2748
GT 12 FALSE START (GT GT 14 FALSE START (GT
498 GT14 [AG]TP-A14-GMT-002 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 2-Mar-19 Dossier 14GMT10
INTERCONNECTION) INTERCONNECTION) Accepted 3455 Inspected 3455
GT 12 FALSE START (GT GT 14 FALSE START (GT 2749 2749
499 GT14 [AG]TP-A14-GMT-003 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 12-Feb-19 Dossier 14GMT12,13,15,30
INTERCONNECTION) INTERCONNECTION) Accepted 3456 Inspected 3456
500 GT 12 FALSE START (GT GT 14 FALSE START (GT GT14 [AG]TP-A14-GMT-004 HYDRO 26.25 PAC1 0 completed completed Tested Test completed 5-Sep-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2750 Inspected 2750
501 GT 12 FALSE START (GT GT 14 FALSE START (GT GT14 [AG]TP-A14-GMT-005 HYDRO 10.35 PAC1 0 completed completed Tested Test completed 5-Sep-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2751 Inspected 2751
502 GT 12 FALSE START (GT GT 14 FALSE START (GT GT14 [AG]TP-A14-GMT-006 VISUAL 5.25 PAC1 0 completed completed Test completed 25-Sep-18 Dossier
INTERCONNECTION) INTERCONNECTION) Tested Accepted 2733 Inspected 2733
503 GT 12 FALSE START (GT GT 14 FALSE START (GT GT14 [AG]TP-A14-GMT-008 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 2-Sep-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 3490 Inspected 3490
504 GT 12 FALSE START (GT GT 14 FALSE START (GT GT14 [AG]TP-A14-GMT-009 HYDRO 5.25 PAC1 2.5 completed completed Tested Test completed 2-Sep-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 3489 Inspected 3489

Page 25 of 37
 PRESS
TYPE of URE priori Balance QA/QC Walk Punch Point
Sr.No# SYSTEM SUB system Area Test Package Pressure HT(BA ty progress in EPC Plan date KJ Expecting Test Package Activity Package Current PACKAGES Test Package Remarks PAINTING STATUS RFI# of Painting REINSTATMENT INSPECTION DATE RFI # OF REINS. Package Original Line#
Down Closing Plan Date location Status Completion Date STATUS location
Test R) Inch Dia

505 GT 12 FALSE START (GT GT 14 FALSE START (GT GT14 [AG]TP-A14-GMT-010 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 13-Dec-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 3421 Inspected 3421 14GMT40

506 GT 12 FALSE START (GT GT 14 FALSE START (GT GT14 [AG]TP-A14-GMT-011 VISUAL 22.5 PAC1 0 completed completed Test completed 13-Sep-18 Dossier
INTERCONNECTION) INTERCONNECTION) Tested Accepted 2734 Inspected 2734
507 GT Lube Oil - 14 GT Lube Oil GT14 [AG]TP-A14-GT INT-001 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 13-Sep-18 Accepted Inspected Dossier

508 GT Lube Oil - 14 GT Lube Oil GT14 [AG]TP-A14-GT INT-002 Pneumatic 15.45 PAC1 0 completed completed Tested Test completed 11-Jul-18 Dossier
Accepted Inspected
509 GT Lube Oil - 14 GT Lube Oil GT14 [AG]TP-A14-GT INT-003 Pneumatic 5.25 PAC1 0 completed completed Tested Test completed 11-Jul-18 Accepted Inspected Dossier

510 GT Lube Oil - 14 GT Lube Oil GT14 [AG]TP-A14-GT INT-004 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 25-Jul-18 Accepted Inspected Dossier

511 GT 12 FALSE START (GT GT 14 AIR SELF CLEANING (GT GT14 [AG]TP-A14-MBL-001 HYDRO 26.4 PAC1 0 completed completed Tested Test completed 26-Aug-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2746 Inspected 2746
512 GT 12 FALSE START (GT GT 14 AIR SELF CLEANING (GT GT14 [AG]TP-A14-MBL-002 HYDRO 10.75 PAC1 0 completed completed Tested Test completed 4-Aug-18 Dossier
INTERCONNECTION) INTERCONNECTION) N/A Inspected
513 GT 12 FALSE START (GT GT 14 AIR SELF CLEANING (GT GT14 [AG]TP-A14-MBL-003 HYDRO 11.4 PAC1 0 completed completed Tested Test completed 8-Aug-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2747 Inspected 2747
514 GT 12 FALSE START (GT GT 14 AIR SELF CLEANING (GT GT14 [AG]TP-A14-MBL-004 HYDRO 27.9 PAC1 0 completed completed Tested Test completed 27-Jun-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2653 Inspected 2653
515 GT 12 FALSE START (GT GT 14 AIR SELF CLEANING (GT GT14 [AG]TP-A14-MBL-005 HYDRO 27.9 PAC1 0 completed completed Tested Test completed 27-Jun-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2654 Inspected 2654
516 GT 12 FALSE START (GT GT 14 AIR SELF CLEANING (GT GT14 [AG]TP-A14-MBL-006 HYDRO 27.9 PAC1 0 completed completed Tested Test completed 5-Jul-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2660 Inspected 2660
517 GT 11 FALSE START (GT GT 11 AIR SELF CLEANING (GT GT14 [AG]TP-A14-MBL-007 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 4-Sep-18 Dossier
INTERCONNECTION) INTERCONNECTION) Accepted 2834 Inspected 2834
GT 14 FALSE START DRAIN
518 GT 12 FALSE START (GT SYSTEM (GT GT14 [AG]TP-A14-MBN-001 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 30-Aug-18 Dossier
INTERCONNECTION)
INTERCONNECTION) Accepted 3491 Inspected 3491
GT 14 FALSE START DRAIN
519 GT 12 FALSE START (GT GT14 [AG]TP-A14-MBN-002 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 30-Aug-18 Dossier
SYSTEM (GT
INTERCONNECTION) INTERCONNECTION) Accepted 3492 Inspected 3492

GT 12 FALSE START (GT GT 14 FALSE START DRAIN

520 SYSTEM (GT GT14 [AG]TP-A14-MBN-003 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 13-Dec-18 Air blow required (punch point) Dossier 14MBN16
INTERCONNECTION)
INTERCONNECTION) Accepted 3422 Inspected 3422
521 GT AUXILIARY WATER - 14 GT AUXILIARY WATER GT14 [AG]TP-A14-PGB-001 HYDRO 15.6 PAC1 0 completed completed Tested Test completed 22-Jul-18 Accepted 3565 Inspected 3565 Dossier

522 GT AUXILIARY WATER - 14 GT AUXILIARY WATER GT14 [AG]TP-A14-PGB-002 HYDRO 15.6 PAC1 0 completed completed Tested Test completed 22-Jul-18 Accepted 3514 Inspected 3514 Dossier

523 FUEL OIL VENDOR PKG ASL SHELTER [AG]TP-A10-FOV-086 HYDRO 15 P3 0 completed completed Tested Test completed 7-May-19 Accepted Inspected 13-Jun-19 Dossier

524 GT AUXILIARY WATER - 14 GT AUXILIARY WATER GT14 [AG]TP-A14-PGB-004 VISUAL NA PAC1 0 10-Jul-19 Construction-ABE Work balance Line not install /under commisioning HT-KJ

525 FUEL OIL ASL ASL SHELTER [AG]TP-A10-FO-087 VISUAL NA P3 0 completed completed Tested Test completed 11-May-19 Accepted 4264 Inspected 13-Jun-19 4264 Dossier

526 GT AUXILIARY WATER - 14 GT AUXILIARY WATER GT14 [AG]TP-A14-PGC-001 HYDRO 15.6 PAC1 0 completed completed Tested Test completed 19-Jul-18 Dossier
Inspected
527 GT AUXILIARY WATER - 14 GT AUXILIARY WATER GT14 [AG]TP-A14-PGC-002 HYDRO 15.6 PAC1 0 completed completed Tested Test completed 16-Jul-18 Accepted 3566 Inspected 3566 Dossier

GT 14 WATER WASH
528 GT 12 FALSE START (GT DRAING(GT GT14 [AG]TP-A14-SDT-001 HYDRO 11.37 PAC1 0 completed completed Tested Test completed 26-Aug-18 Dossier
INTERCONNECTION)
INTERCONNECTION) Accepted 2735 2735
GT 14 WATER WASH
529 GT 12 FALSE START (GT GT14 [AG]TP-A14-SDT-002 HYDRO 6.21 PAC1 0 completed completed Tested Test completed 5-Aug-18 Dossier
DRAING(GT
INTERCONNECTION) INTERCONNECTION) Accepted 2736 2736
530 GT 12 FALSE START (GT GT 14 FIRE PROTECTION(GT GT14 [AG]TP-A14-SGJ-001 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 20-Jun-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
531 GT 12 FALSE START (GT GT 14 FIRE PROTECTION(GT GT14 [AG]TP-A14-SGJ-002 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 13-Jun-18 Dossier
INTERCONNECTION) INTER CONNECTION) Accepted 2730 Inspected 2730
532 GT 12 FALSE START (GT GT 14 FIRE PROTECTION(GT GT14 [AG]TP-A14-SGJ-003 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 20-Jun-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
533 GT 12 FALSE START (GT GT 14 FIRE PROTECTION(GT GT14 [AG]TP-A14-SGJ-004 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 13-Jun-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
534 GT 12 FALSE START (GT GT 14 FIRE PROTECTION(GT GT14 [AG]TP-A14-SGJ-005 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 13-Jun-18 Dossier
INTERCONNECTION) INTER CONNECTION) Accepted 2731 Inspected 2731
535 GT 12 FALSE START (GT GT 14 FIRE PROTECTION(GT GT14 [AG]TP-A14-SGJ-006 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 13-Jun-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
536 GT 12 FALSE START (GT GT 14 FIRE PROTECTION(GT GT14 [AG]TP-A14-SGJ-007 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 20-Jun-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
537 GT 12 FALSE START (GT GT 14 FIRE PROTECTION(GT GT14 [AG]TP-A14-SGJ-008 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 13-Jun-18 Dossier
INTERCONNECTION) INTER CONNECTION) Accepted 2732 Inspected 2732
538 GT 12 FALSE START (GT GT 14 FIRE PROTECTION(GT GT14 [AG]TP-A14-SGJ-009 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 20-Jun-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
539 GT 12 FALSE START (GT GT 14 FIRE PROTECTION(GT GT14 [AG]TP-A14-SGJ-010 VISUAL 37.2 PAC1 0 completed completed Tested Test completed 4-Jul-18 Dossier
INTERCONNECTION) INTER CONNECTION) N/A Inspected
540 FUEL GAS FUEL GAS HRSG REDUCING GAS [AG]TP-A10-FG-043 VISUAL 0 P3 0 5-Jun-19 Tested Test completed 4-Jul-19 Dossier
SKID+Rack10 Accepted Inspected 3-Aug-19 43695 10EKG28
541 FUEL GAS FUEL GAS HRSG REDUCING GAS [AG]TP-A10-FG-041 HYDRO 12.75 P3 0 6-Jun-19 Tested Test completed 15-Jul-19 Dossier
SKID+Rack10+11+12+13+14 10EKG32,11EKG10,12EKG10,13EKG10,14EKG10
542 FUEL GAS FUEL GAS HRSG11 [AG]TP-A11-FG-012 HYDRO 12.75 P3 0 completed completed Tested Test completed 27-Mar-19 HRSG11 Pipe Rack Accepted Inspected Dossier 11EKG11
543 FEED WATER FEED WATER HRSG11 [AG]TP-A11-LAB-001 HYDRO 20.85 P3 0 completed 24-May-19 23-May Tested Test completed 27-May-19 Accepted Inspected Dossier

544 FEED WATER FEED WATER HRSG11 [AG]TP-A11-LAB-002 HYDRO 397.65 P3 0 22-May-19 28-May Tested Test completed Dossier
17-Jun-19 Accepted Inspected
545 FEED WATER FEED WATER HRSG11 [AG]TP-A11-LAB-003 HYDRO 397.65 P3 0 completed completed 18-May-19 18-May-19 Tested Test completed 18-May-19 Accepted Inspected Dossier

546 FEED WATER FEED WATER HRSG11 [AG]TP-A11-LAB-004 HYDRO 172.35 P3 0 completed 20-May-19 26-May Tested Test completed 29-May-19 Accepted Inspected Dossier

547 FEED WATER FEED WATER HRSG11 [AG]TP-A11-LAB-005 HYDRO 397.65 P3 0 completed 20-May-19 21-May Tested Test completed 21-May-19 Accepted Inspected Dossier

548 FEED WATER FEED WATER HRSG11 [AG]TP-A11-LAB-006 HYDRO 20.85 P3 0 completed 22-May-19 25-May Tested Test completed 25-May-19 Accepted Inspected Dossier

549 FEED WATER FEED WATER HRSG11 [AG]TP-A11-LAB-007 VISUAL 0 P3 0 completed 20-May-19 22-May Tested Test completed Accepted Inspected Dossier

550 FEED WATER FEED WATER HRSG11 [AG]TP-A11-LAB-008 HYDRO 397.7 P3 0 completed completed 26-May-19 22-May Tested Test completed 20-May-19 Accepted Inspected Dossier

551 FEED WATER FEED WATER HRSG11 [AG]TP-A11-LAB-009 HYDRO 397.7 P3 0 completed completed 26-May-19 19-May Tested Test completed 19-May-19 Accepted Inspected Dossier

552 CONDENSATE SYSTEM FGC P H to HRSG IP Eco HRSG11 [AG]TP-A11-LCA-001 HYDRO 172.35 P3 0 11-Jun 20-Jun-19 Tested Test completed 25-Jun-19 Accepted Inspected 6-Jul-19 Dossier 11LCA38
553 CONDENSATE SYSTEM FGC P H to Condensate sys HRSG11 [AG]TP-A11-LCA-002 HYDRO P3 0 11-Jun 21-Jun-19 Tested Test completed Dossier
27-Jun-19 Accepted Inspected 6-Jul-19 11LCA40
554 FUEL GAS FUEL GAS HRSG12 [AG]TP-A12-FG-012 HYDRO 12.75 P3 0 completed completed Tested Test completed 27-Mar-19 HRSG12 Pipe Rack Accepted Inspected Dossier 12EKG11
555 FEED WATER FEED WATER HRSG12 [AG]TP-A12-LAB-001 HYDRO 20.85 P3 4 completed 0 5-Jun-19 Tested Test completed 20-Jun-19 Accepted Inspected 27-Jun-19 Dossier

556 FEED WATER FEED WATER HRSG12 [AG]TP-A12-LAB-002 HYDRO 397.65 P3 0 3-Jun-19 Tested Test completed 24-Jun-19 Accepted Inspected 2-Jul-19 Dossier

557 FEED WATER FEED WATER HRSG12 [AG]TP-A12-LAB-003 HYDRO 397.65 P3 0 completed 0 30-May-19 30-May-19 Tested Test completed 15-Jun-19 Accepted Inspected 2-Jul-19 Dossier

558 FEED WATER FEED WATER HRSG12 [AG]TP-A12-LAB-004 HYDRO 172.35 P3 0 1-Jun-19 QC-KJ IWD Given on 15-Jun QC-KJ

559 FEED WATER FEED WATER HRSG12 [AG]TP-A12-LAB-005 HYDRO 397.65 P3 0 completed 0 1-Jun-19 Tested Test completed 18-Jun-19 Accepted Inspected 2-Jul-19 Dossier

560 FEED WATER FEED WATER HRSG12 [AG]TP-A12-LAB-006 HYDRO 20.85 P3 4 completed 0 3-Jun-19 Tested Test completed 22-Jun-19 Accepted Inspected 27-Jun-19 Dossier

561 FEED WATER FEED WATER HRSG12 [AG]TP-A12-LAB-007 VISUAL 0 P3 0 completed 0 1-Jun-19 1-Jun-19 Tested Test completed 12-Jun-19 Accepted Inspected 25-Jun-19 Dossier

562 FEED WATER FEED WATER HRSG12 [AG]TP-A12-LAB-008 HYDRO 397.7 P3 0 completed 0 2-Jun-19 30-May-19 Tested Test completed Dossier
13-Jun-19 Accepted Inspected 2-Jul-19
563 FEED WATER FEED WATER HRSG12 [AG]TP-A12-LAB-009 HYDRO 397.7 P3 0 completed 0 2-Jun-19 Tested Test completed 17-Jun-19 Accepted Inspected 2-Jul-19 Dossier

564 CONDENSATE SYSTEM FGC P H to HRSG IP Eco HRSG12 [AG]TP-A12-LCA-001 HYDRO 172.35 P3 0 7-Jun-19 Tested Test completed 4-Jul-19 Accepted Inspected 18-Jul-19 Dossier 12LCA38
565 CONDENSATE SYSTEM FGC P H to Condensate sys HRSG12 [AG]TP-A12-LCA-002 HYDRO 62.25 P3 0 7-Jun-19 Tested Test completed 7-Jul-19 Accepted Inspected 18-Jul-19 Dossier 12LCA40
566 FUEL GAS FUEL GAS HRSG13 [AG]TP-A13-FG-012 HYDRO 12.75 P3 0 28-May-19 Tested Test completed 26-Jun-19 Accepted 43698 Dossier 13EKG11
567 FEED WATER FEED WATER HRSG13 [AG]TP-A13-LAB-001 HYDRO 20.85 P3 4 30-Jun-19 Tested Test completed 22-Jul-19 Accepted Inspected 19-Aug-19 8-Apr-19 Dossier 13LAB20
568 FEED WATER FEED WATER HRSG13 [AG]TP-A13-LAB-002 HYDRO 397.65 P3 0 28-Jun-19 Tested Test completed 25-Aug-19 13LAB40,41,42,13LAE50
569 FEED WATER FEED WATER HRSG13 [AG]TP-A13-LAB-003 HYDRO 397.65 P3 0 24-Jun-19 Tested Test completed 5-Aug-19 Inspected 18-Aug-19 13LAB40
570 FEED WATER FEED WATER HRSG13 [AG]TP-A13-LAB-004 HYDRO 172.35 P3 0 26-Jun-19 Construction-KJ 13LAB60,61,62,63,72,13LAF40
571 FEED WATER FEED WATER HRSG13 [AG]TP-A13-LAB-005 HYDRO 397.65 P3 0 26-Jun-19 Tested
Test completed 13-Aug-19 Accepted 21-Aug-19 13LAB50
572 FEED WATER FEED WATER HRSG13 [AG]TP-A13-LAB-006 HYDRO 20.85 P3 4 28-Jun-19 Tested Test completed 21-Jul-19 Accepted 8-Apr-19 Dossier 13LAB30
573 FEED WATER FEED WATER HRSG13 [AG]TP-A13-LAB-007 VISUAL 0 P3 0 26-Jun-19 Tested Test completed 28-Jul-19 Inspected 18-Aug-19 Dossier 13LAB32,22
574 FEED WATER FEED WATER HRSG13 [AG]TP-A13-LAB-008 HYDRO 397.7 P3 0 26-Jun-19 Tested Test completed 6-Aug-19 13LAB41
575 FEED WATER FEED WATER HRSG13 [AG]TP-A13-LAB-009 HYDRO 397.7 P3 0 26-Jun-19 Tested Test completed 30-Jul-19 Accepted Inspected 18-Aug-19 8-Apr-19 Dossier 13LAB51
576 CONDENSATE SYSTEM CONDENSATE SYSTEM HRSG13 [AG]TP-A13-LCA-001 HYDRO 172.35 P3 0 2-Jul-19 Construction-KJ Work Balance

Page 26 of 37
 PRESS
TYPE of URE priori Balance QA/QC Walk Punch Point
Sr.No# SYSTEM SUB system Area Test Package Pressure HT(BA ty progress in EPC Plan date KJ Expecting Test Package Activity Package Current PACKAGES Test Package Remarks PAINTING STATUS RFI# of Painting REINSTATMENT INSPECTION DATE RFI # OF REINS. Package Original Line#
Down Closing Plan Date location Status Completion Date STATUS location
Test R) Inch Dia

577 CONDENSATE SYSTEM CONDENSATE SYSTEM HRSG13 [AG]TP-A13-LCA-002 HYDRO 62.25 P3 27 2-Jul-19 Construction-KJ Work Balance
578 FUEL GAS FUEL GAS HRSG14 [AG]TP-A14-FG-012 HYDRO 12.75 P3 0 completed 22-Jun-19 Tested Test completed 30-May-19 Dossier
14EKG11
579 FEED WATER FEED WATER HRSG14 [AG]TP-A14-LAB-001 HYDRO 20.85 P3 4 17-Jun-19 Tested Test completed 16-Jul-19 Accepted Inspected 3-Aug-19 28-Jul-19 Dossier 14LAB20
580 FEED WATER FEED WATER HRSG14 [AG]TP-A14-LAB-002 HYDRO 397.65 P3 0 15-Jun-19 Construction-KJ 14LAB40,41,42,14LAE50
581 FEED WATER FEED WATER HRSG14 [AG]TP-A14-LAB-003 HYDRO 397.65 P3 0 11-Jun-19 Tested Test completed 4-Aug-19 Accepted Inspected 5-Aug-19 8-Jun-19 14LAB40
582 FEED WATER FEED WATER HRSG14 [AG]TP-A14-LAB-004 HYDRO 172.35 P3 0 13-Jun-19 Construction-KJ 14LAB60,61,62,63,72,14LAF40
583 FEED WATER FEED WATER HRSG14 [AG]TP-A14-LAB-005 HYDRO 397.65 P3 0 13-Jun-19 Tested Test completed 18-Jul-19 Accepted Inspected 3-Aug-19 8-Jan-19 Dossier 14LAB50
584 FEED WATER FEED WATER HRSG14 [AG]TP-A14-LAB-006 HYDRO 20.85 P3 4 15-Jun-19 Tested Test completed 17-Jul-19 Accepted Inspected 3-Aug-19 28-Jul-19 Dossier 14LAB30
585 FEED WATER FEED WATER HRSG14 [AG]TP-A14-LAB-007 VISUAL 0 P3 0 13-Jun-19 Tested Test completed 14-Jul-19 Inspected 20-Aug-19 Dossier 14LAB32,22
586 FEED WATER FEED WATER HRSG14 [AG]TP-A14-LAB-008 HYDRO 397.7 P3 0 13-Jun-19 Tested Test completed 3-Aug-19 Inspected 5-Aug-19 14LAB41
587 FEED WATER FEED WATER HRSG14 [AG]TP-A14-LAB-009 HYDRO 397.7 P3 13-Jun-19 Tested Dossier
Test completed 1-Aug-19 Accepted Inspected 5-Aug-19 8-Jun-19 14LAB51
588 CONDENSATE SYSTEM FGC P H to HRSG IP Eco HRSG14 [AG]TP-A14-LCA-001 HYDRO 172.35 P3 0 19-Jun-19 Construction-KJ Work balance 14LCA38
589 CONDENSATE SYSTEM FGC P H to Condensate sys HRSG14 [AG]TP-A14-LCA-002 HYDRO 62.25 P3 4 19-Jun-19 Construction-KJ Work balance 14LCA40
590 NITROGEN NITROGEN Vendor Nitrogen building [AG]TP-A10-Nv-002 Pneumatic 14.4 PAC1 0 completed completed Tested Test completed 1-May-18 Accepted 2481 Inspected 8-Jan-19 16-Oct-06 Dossier

591 NITROGEN NITROGEN Vendor Nitrogen building [AG]TP-A10-Nv-003 Pneumatic 14.4 PAC1 0 completed completed Tested Test completed 1-May-18 Accepted 2482 Inspected 8-Jan-19 17-Oct-06 Dossier

592 NITROGEN NITROGEN Vendor Nitrogen building [AG]TP-A10-Nv-004 Pneumatic 14.4 PAC1 0 completed completed Tested Test completed 2-May-18 Accepted 2631 Inspected 8-Jan-19 15-Mar-07 Dossier

593 NITROGEN NITROGEN Vendor Nitrogen building [AG]TP-A10-Nv-005 Pneumatic 14.4 PAC1 0 completed completed Tested Test completed 2-May-18 Accepted 2632 Inspected 8-Jan-19 16-Mar-07 Dossier

594 NITROGEN NITROGEN Vendor Nitrogen building [AG]TP-A10-Nv-006 Pneumatic 14.4 PAC1 0 completed completed Tested Test completed 3-May-18 Accepted 2485 Inspected 8-Jan-19 20-Oct-06 Dossier

595 NITROGEN NITROGEN Vendor Nitrogen building [AG]TP-A10-Nv-007 Pneumatic 14.4 PAC1 0 completed completed Tested Test completed 3-May-18 Accepted 2633 Inspected 8-Jan-19 17-Mar-07 Dossier

596 NITROGEN NITROGEN Vendor Nitrogen building [AG]TP-A10-Nv-008 Pneumatic 12 PAC1 0 completed completed Tested Test completed 5-May-18 Dossier
N/A Inspected 8-Jan-19
597 NITROGEN NITROGEN Vendor Nitrogen building [AG]TP-A10-Nv-009 Pneumatic 12 PAC1 0 completed completed Tested Test completed 5-May-18 N/A Inspected 8-Jan-19 Dossier

598 NITROGEN NITROGEN Vendor Nitrogen building [AG]TP-A10-Nv-010 HYDRO 495 PAC1 0 completed completed Tested Test completed 10-Jun-18 Accepted 2693 Inspected 8-Jan-19 16-May-07 Dossier

599 NITROGEN NITROGEN Vendor Nitrogen building [AG]TP-A10-Nv-011 Pneumatic 20.28 PAC1 0 completed completed Tested Test completed 8-May-18 Accepted 2634 Inspected 8-Jan-19 18-Mar-07 Dossier

600 NITROGEN NITROGEN Vendor Nitrogen building [AG]TP-A10-Nv-012 Pneumatic 20.28 PAC1 0 completed completed Tested Test completed 8-May-18 Accepted 2635 Inspected 8-Jan-19 19-Mar-07 Dossier

601 NITROGEN NITROGEN Vendor Nitrogen building [AG]TP-A10-Nv-001 Pneumatic 14.4 PAC1 0 completed completed Tested Test completed 8-May-18 N/A Inspected 8-Jan-19 Dossier

602 FUEL GAS FUEL GAS Rack 16 - HTF Generator [AG]TP-A10-FG-040 HYDRO 62.1 P3 8.5 30-May-19 Construction-KJ Work balance - ongoing HT-KJ 10EKG26
603 FUEL GAS FUEL GAS Rack16 [AG]TP-A10-FG-042 VISUAL 0 P3 0 30-May-19 Tested Test completed 3-Jul-19 Dossier 10EKG27
604 FILTERED WATER FILTERED WATER Sleeper 5 & 7 [AG]TP-A10-GDF-001 HYDRO 6 PAC1 0 completed completed Tested Test completed 8-Apr-19 N/A Inspected Dossier

605 FILTERED WATER FILTERED WATER Filtered Water Tank Area [AG]TP-A10-GDF-002 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 10-Jan-19 Dossier
N/A Inspected
606 FILTERED WATER (FILTERED WATER) 1ST PASS FO Sleeper 5 & 7 [AG]TP-A10-GDF(FW)-003 HYDRO 10.5 PAC1 0 completed completed Tested Test completed 13-Mar-19 Dossier
FEED PUMP N/A Inspected 10GDF04
607 FILTERED WATER FILTERED WATER Sleeper 5 & 7 [AG]TP-A10F-GDF(FW)-004 HYDRO 7.5 PAC1 0 completed completed Tested Test completed 23-Mar-19 N/A Inspected Dossier 10GDF05
608 RAW WATER RAW WATER ASL Unloading [AG]TP-A10-GAF-001 HYDRO 5.25 PAC1 0 June 19 Construction-KJ Submitted to EPC Planning-KJ

609 RAW WATER RAW WATER Unloading to Sewage Tank [AG]TP-A10-GAF-002 HYDRO 5.25 PAC1 0 June 19 Construction-KJ Planning-KJ
and feed Pump
610 RAW WATER RAW WATER ASL Unloading [AG]TP-A10-GAF-003 HYDRO 5.25 PAC1 0 June 19 Tested Test completed 15-Aug-19 QC-KJ

611 RAW WATER RAW WATER Sewage Tank [AG]TP-A10-GAF-004 VISUAL NA PAC1 0 June 19 Tested Test completed 20-Aug-19 Planning-KJ

612 RAW WATER RAW WATER Fire Fighting Tank [AG]TP-A10-GAF-006 HYDRO 5.25 PAC1 0 June 19 Construction-KJ Planning-KJ

613 RAW WATER RAW WATER wet surface aircooler [AG]TP-A10-GAF-007 HYDRO 6 PAC1 0 June 19 Construction-KJ Planning-KJ

614 RAW WATER RAW WATER wet surface aircooler [AG]TP-A10-GAF-008 VISUAL NA PAC1 0 June 19 Tested Test completed 27-Jul-19 Dossier

615 RAW WATER RAW WATER Sewage Tank [AG]TP-A10-GAF-011 HYDRO 5.25 PAC1 0 June 19 Construction-KJ Planning-KJ

616 FILTERED WATER FILTERED WATER pretreatment System MBR [AG]TP-A10-GDD-001 HYDRO 6 PAC1 0 completed completed Tested Test completed 23-Mar-19 Compressor Building Dossier
N/A Inspected 43695
617 FILTERED WATER FILTERED WATER Filtered Water Tank Area [AG]TP-A10-GDD-002 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 2-Jan-19 Accepted Inspected Dossier

618 FILTERED WATER FILTERED WATER Filtered Water Tank Area [AG]TP-A10-GDD-003 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 2-Jan-19 Accepted Inspected Dossier

619 FUEL GAS FUEL GAS GT11 [AG]TP-A11-FG-010 VISUAL NA PAC1 0 completed completed Tested Test completed 12-May-19 Accepted 1957 Inspected 1957 Dossier 11EKG50,52,53,54,55,57,58

619 RAW WATER RAW WATER WST to PTP [AG]TP-A10-GDQ-001 HYDRO 6 PAC1 0 June 19 Tested Test completed 6-Jun-19 N/A Inspected 19-Aug-19 Dossier

620 RAW WATER RAW WATER WST to PTP [AG]TP-A10-GDQ-002 HYDRO 6 PAC1 0 June 19 Tested Test completed 25-Jul-19 N/A Dossier

621 SERVICE WATER SERVICE WATER STORAGE & Service Water Tank [AG]TP-A10-GHA-001 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 1-Jan-19 Dossier
DISTRIBUTION

622 SERVICE WATER SERVICE WATER STORAGE & Service Water Tank [AG]TP-A10-GHA-002 HYDRO 5.25 P3 0 August 19 Tested Test completed 3-Jul-19 Dossier
DISTRIBUTION Accepted Inspected 17-Jul-19 43666
623 SERVICE WATER SERVICE WATER STORAGE & Service Water Tank [AG]TP-A10-GHA-003 HYDRO 9.6 PAC1 0 completed completed Tested Test completed 9-Jan-19 Punch Rectified Dossier
DISTRIBUTION Accepted Inspected 17-Jul-19 43666
624 SERVICE WATER SERVICE WATER STORAGE & Service Water Tank [AG]TP-A10-GHA-004 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 14-Mar-19 Dossier
DISTRIBUTION Accepted Inspected 17-Jul-19
625 SERVICE WATER SERVICE WATER STORAGE & Service Water Tank [AG]TP-A10-GHA-005 HYDRO 12.15 PAC1 0 August 19 Tested Test completed 29-Jun-19 Dossier
DISTRIBUTION Accepted Inspected 17-Jul-19 43666
626 SERVICE WATER SERVICE WATER STORAGE & Service Water Tank [AG]TP-A10-GHA-006 HYDRO 9.6 P3 0 August 19 Tested Test completed 17-Aug-19 Planning-KJ
DISTRIBUTION

627 SERVICE WATER SERVICE WATER STORAGE & Service Water Tank [AG]TP-A10-GHA-007 HYDRO 9.6 PAC1 0 August 19 Tested Test completed 29-Jun-19 Dossier
DISTRIBUTION Accepted Inspected 17-Jul-19 43666
628 SERVICE WATER SERVICE WATER STORAGE & WTP [AG]TP-A10-GHA-008 HYDRO 12.15 PAC1 0 11-Jun August 19 QC-KJ EWD With Planning QC-KJ
DISTRIBUTION at WTP 10GHA24
629 SERVICE WATER SERVICE WATER STORAGE & ASL Area [AG]TP-A10-GHA-009 HYDRO 12.15 PAC1 0 August 19 Tested Test completed 7-Aug-19 QC-KJ
DISTRIBUTION at ASL
630 FUEL GAS FUEL GAS GT12 [AG]TP-A12-FG-010 VISUAL NA PAC1 0 completed completed Tested Test completed 12-May-19 Accepted 1958 Inspected 1958 Dossier 12EKG50,52,53,54,55,57,58

631 SERVICE WATER SERVICE WATER STORAGE & Electrical room [AG]TP-A10-GHA-011 HYDRO 12.15 P3 August 19 Construction-KJ Supports and line Supports and line alignment on going
DISTRIBUTION alignment on going

632 SERVICE WATER SERVICE WATER STORAGE & admin building [AG]TP-A10-GHA-012 HYDRO 12.15 P3 87 August 19 EPC Fittings material and Western
DISTRIBUTION trenches/sleeper not available

Fittings missing material

/STE,Mechanical workshop , LTSA
633 SERVICE WATER SERVICE WATER STORAGE & Sleeper 2,4 and 9 with [AG]TP-A10-GHA-013 HYDRO 12.15 PAC1 225 August 19 EPC Work Balance HT-KJ
warehouse ,Fire station , Temp
DISTRIBUTION trenches Building Trench not availblae
-package to be split as 6 no.s

634 SERVICE WATER SERVICE WATER STORAGE & GT Building [AG]TP-A10-GHA-014 VISUAL NA PAC1 0 August 19 Construction-KJ internal punches to clear Area Under Commissioning QC-KJ
DISTRIBUTION

635 SERVICE WATER SERVICE WATER STORAGE & HRSG [AG]TP-A10-GHA-015 HYDRO 12.15 P3 103 August 19 EPC Fittings material not available
DISTRIBUTION

636 SERVICE WATER SERVICE WATER STORAGE & WTP TP 38 [AG]TP-A10-GHA-016 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 13-Feb-19 Dossier
DISTRIBUTION Inspected 11-Jun-19
637 SERVICE WATER SERVICE WATER STORAGE & Service Water Tank Pump [AG]TP-A10-GHA-03A HYDRO 9.6 P3 28 August 19 Construction-KJ Supports and line alignment on going
DISTRIBUTION

638 SERVICE WATER SERVICE WATER STORAGE & Service water tank to all area [AG]TP-A10-GHA-05A HYDRO 12.15 PAC1 33 August 19 Construction-KJ Work Balance Supports and line alignment on going HT-KJ
DISTRIBUTION

639 SERVICE WATER SERVICE WATER STORAGE & HRSG [AG]TP-A10-GHA-07A HYDRO 10.95 P3 115 August 19 Construction-KJ Supports and line alignment on going
DISTRIBUTION
640 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank to WTP [AG]TP-A10-GHC-001 HYDRO 7.5 PAC1 0 completed completed Tested Test completed 13-Feb-19 ISO Update + stamp N/A Inspected Dossier

641 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank [AG]TP-A10-GHC-002 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 4-Feb-19 N/A 43697 Dossier

642 POTABLE WATER POTABLE WATER Potable tank area [AG]TP-A10-GKB-001 HYDRO 6 PAC1 0 completed completed Tested Test completed 31-Jan-19 N/A Inspected 43698 Dossier

643 POTABLE WATER POTABLE WATER Potable tank area [AG]TP-A10-GKB-002 HYDRO 5.25 PAC1 0 completed completed Tested Test completed 29-Jan-19 N/A Inspected 43698 Dossier

644 POTABLE WATER POTABLE WATER Potable tank to WTP [AG]TP-A10-GKB-003 HYDRO 14.5 PAC1 0 August 19 Construction-KJ Supports install on going N/A HT-KJ

orifice flange size issue - EPC will

645 POTABLE WATER POTABLE WATER ASL unloading [AG]TP-A10-GKB-004 HYDRO 14.5 PAC1 22.5 August 19 EPC Work on going / 25" provide other system flange as sent Planning-KJ
email - July 28 N/A
646 POTABLE WATER POTABLE WATER Laboratory Building [AG]TP-A10-GKB-005 HYDRO 14.5 PAC1 37.5 August 19 EPC Work on going / 40" Fittings material not available N/A HT-KJ

647 POTABLE WATER POTABLE WATER Security Building [AG]TP-A10-GKB-006 HYDRO 14.5 P3 200.5 August 19 EPC Package drawings to be Fittings material and Western Planning-KJ
update trenches/sleeper not available N/A
Fittings material not available
648 POTABLE WATER POTABLE WATER Tank,sleeper to GT [AG]TP-A10-GKB-007 HYDRO 14.5 PAC1 112.5 August 19 EPC Work balance / 112" -Packge to be split for unavailble HT-KJ
trench N/A

Page 27 of 37
 PRESS
TYPE of URE priori Balance QA/QC Walk Punch Point
Sr.No# SYSTEM SUB system Area Test Package Pressure HT(BA ty progress in EPC Plan date KJ Expecting Test Package Activity Package Current PACKAGES Test Package Remarks PAINTING STATUS RFI# of Painting REINSTATMENT INSPECTION DATE RFI # OF REINS. Package Original Line#
Down Closing Plan Date location Status Completion Date STATUS location
Test R) Inch Dia

Fittings material not available

649 POTABLE WATER POTABLE WATER Slleper 9+ 22 C [AG]TP-A10-GKB-008 HYDRO 14.5 PAC1 289 August 19 EPC Work balance / 289" -Packge to be split for unavailble HT-KJ
trench N/A
Fittings material &Check valves not
650 POTABLE WATER POTABLE WATER Tank to all areas [AG]TP-A10-GKB-009 HYDRO 14.5 PAC1 144 August 19 EPC Work Balance / 144" available -Packge to be split for Planning-KJ
unavailble trench N/A
651 POTABLE WATER POTABLE WATER Potable tank area [AG]TP-A10-GKB-010 HYDRO 14.5 PAC1 6 August 19 EPC Work Balance / 6" 4x3 ECC Redu Missing N/A HT-KJ 4*3 reducer Balance 10GKB21
652 POTABLE WATER POTABLE WATER Potable tank area [AG]TP-A10-GDQ PW-001 VISUAL 0 PAC1 0 completed completed Tested Test completed 20-Jan-19 Isometric Stamping Dossier
Inspected 20-Jan-19
653 Compressed Air System for Instrument INSTRUMENT AIR HRSG1 [AG]TP-A10-IA-002 Pneumatic 13.2 P3 3 June 19 construction-KJ Hold N/A work balance

654 Compressed Air System for Instrument INSTRUMENT AIR GT13&14 [AG]TP-A10-IA-003 Pneumatic 13.2 PAC1 4 completed completed Tested Test completed 26-Dec-18 N/A Inspected 7-Jan-19 Dossier

655 Compressed Air System for Instrument INSTRUMENT AIR GT13 to HRSG Rack [AG]TP-A10-IA-003A Pneumatic 13.2 P3 3 June 19 construction-KJ N/A Planning-KJ

656 Compressed Air System for Instrument INSTRUMENT AIR GT14 to HRSG Rack [AG]TP-A10-IA-003B Pneumatic 13.2 P3 20 June 19 construction-KJ N/A Planning-KJ

657 Compressed Air System for Instrument INSTRUMENT AIR ST [AG]TP-A10-IA-003C Pneumatic 13.2 P3 304 June 19 construction-KJ N/A Planning-KJ

658 Compressed Air System for Instrument INSTRUMENT AIR Compressor building [AG]TP-A10-IA-004 VISUAL NA PAC1 0 completed completed Tested Test completed 19-Mar-19 N/A Inspected 23-Jul-19 Dossier

659 Compressed Air System for Instrument INSTRUMENT AIR Sleeper 7 & WTP [AG]TP-A10-IA-007B Pneumatic 13.2 PAC1 0 June 19 22-May Tested Test completed 22-May-19 N/A Inspected 24-Jul-19 Dossier

660 Compressed Air System for Instrument INSTRUMENT AIR DFO [AG]TP-A10-IA-007C Pneumatic 13.2 PAC1 0 completed completed Tested Test completed 20-Mar-19 N/A Inspected 1-Apr-19 Dossier

661 Compressed Air System for Instrument INSTRUMENT AIR Bulk Chemical Area [AG]TP-A10-IA-007D Pneumatic 13.2 P3 5 June 19 construction-KJ
PI&D Rev 8 and Isometric differ N/A
662 Compressed Air System for Instrument INSTRUMENT AIR HDF Expansion [AG]TP-A10-IA-007E Pneumatic 13.2 P3 2 June 19 construction-KJ N/A
663 Compressed Air System for Instrument INSTRUMENT AIR ASL Compressed [AG]TP-A10-IA-009 VISUAL NA PAC1 0 completed completed Tested Test completed 18-Mar-19 N/A Inspected 1-Apr-19 Dossier

664 Compressed Air System for Instrument INSTRUMENT AIR IPP-ST [AG]TP-A10-IA-010 Pneumatic 13.2 P3 21 June 19 construction-KJ ASL treatment N/A
665 Compressed Air System for Instrument INSTRUMENT AIR Compressor building [AG]TP-A10-IA-011 VISUAL NA PAC1 0 completed completed Tested Test completed 19-Mar-19 N/A Inspected 23-Jul-19 Dossier

666 Compressed Air System for Instrument INSTRUMENT AIR HRSG2 [AG]TP-A10-IA-02C Pneumatic 13.2 P3 4 June 19 construction-KJ HRSG-11 N/A
667 Compressed Air System for Instrument INSTRUMENT AIR GT 1 2 -CEMS [AG]TP-A10-IA-005A Pneumatic 13.2 PAC1 0 June 19 Construction-ABE A Punch point balance to Permit issue QC-KJ
close N/A
668 Compressed Air System for Instrument INSTRUMENT AIR GT 1 3 - FG Metering [AG]TP-A10-IA-005B Pneumatic 13.2 PAC1 0 completed completed Tested Test completed 1-Dec-18 N/A Inspected 7-Jan-19 Dossier

669 Compressed Air System for Instrument INSTRUMENT AIR Chiller to ST [AG]TP-A10-IA-06B Pneumatic 13.2 P3 96 June 19 construction-KJ N/A
670 Compressed Air System for Instrument INSTRUMENT AIR Condensate Receiver [AG]TP-A10-IA-06C Pneumatic 13.2 P3 336 June 19 construction-KJ Chiller with VFD N/A
671 Compressed Air System for Instrument INSTRUMENT AIR HTF Steam generator Area [AG]TP-A10-IA-007A Pneumatic 13.2 P3 16 June 19 construction-KJ GRS - Comp 3,4,5 N/A

Hasan will discuss with GV to get

672 NITROGEN NITROGEN HTF [AG]TP-A10-N-002 PNEUMATIC 20.28 P3 14 July 19 Construction-KJ Sinsana on baord to have support
for their part - Package to be split

673 NITROGEN NITROGEN [AG]TP-A10-N-003B PNEUMATIC 20.28 P3 114 July 19 EPC area on hold gas buffer

674 NITROGEN NITROGEN Salamn is working but Small [AG]TP-A10-N-004 PNEUMATIC 20.28 P3 90 July 19 EPC Fittings materail not availablle
bore missing material still

675 NITROGEN NITROGEN [AG]TP-A10-N-007 PNEUMATIC 20.28 PAC1 8 July 19 9-Jun Tested Test completed 9-Jun-19 Inspected Dossier
Line limit to be from non
676 Compressed Air System for Service PLANT AIR All sleepers,ASL,BSGD [AG]TP-A10-PA-004 Pneumatic 13.2 P3 811 June 19 Construction-KJ Compressor Building Planning-KJ
CTP areas / 811" N/A
677 Compressed Air System for Service PLANT AIR HRSG 11 [AG]TP-A10-PA-005A Pneumatic 13.2 P3 0 June 19 Tested Test completed 13-Jul-19 N/A Inspected 18-Jul-19 Dossier

678 Compressed Air System for Service PLANT AIR HRSG 12 [AG]TP-A10-PA-006A Pneumatic 13.2 P3 1 June 19 Tested Test completed 1-Jul-19 N/A Inspected 18-Jul-19 Dossier

679 Compressed Air System for Service PLANT AIR GT13 [AG]TP-A10-PA-007 Pneumatic 13.2 PAC1 0 completed completed Tested Test completed 26-Feb-19 GT13 N/A Inspected 27-Apr-19 43691 Dossier 10QFA20,13QFA10
680 Compressed Air System for Service PLANT AIR HRSG 13 [AG]TP-A10-PA-007A Pneumatic 13.2 P3 0 June 19 Tested 30-Jun-19 Dossier
Test completed N/A Inspected 19-Jul-19
681 Compressed Air System for Service PLANT AIR GT14 [AG]TP-A10-PA-008 Pneumatic 13.2 PAC1 0 completed completed Tested Test completed 26-Feb-19 GT14 N/A Inspected 27-Jul-19 Dossier

682 Compressed Air System for Service PLANT AIR HRSG 14 [AG]TP-A10-PA-008A Pneumatic 13.2 P3 0 June 19 Tested Test completed 30-Jun-19 N/A Inspected 19-Jul-19 Dossier

683 Compressed Air System for Service PLANT AIR Compressor building [AG]TP-A10-PA-009 VISUAL 3.85 PAC1 0 completed completed Tested Test completed 19-Feb-19 N/A Inspected 26-Jun-19 Dossier

684 Compressed Air System for Service PLANT AIR Sleeper 9- GRS - H2 [AG]TP-A10-PA-010 Pneumatic 13.2 P3 818 June 19 Construction-KJ work on going / 818" Compressor Building N/A Planning-KJ

685 Compressed Air System for Service PLANT AIR Compressor building [AG]TP-A10-PA-011 VISUAL NA PAC1 0 completed completed Tested Test completed 31-Mar-19 N/A Inspected 26-Jun-19 Dossier
Steam Turbine Electrical
686 AXILIARY COOLING WATER AXILIARY COOLING WATER [AG]TP-A10-PGB-005 HYDRO 15 P3 24 July 19-August 19 Planning-KJ as built Given on 18-June Planning-KJ
Building

687 AXILIARY COOLING WATER AXILIARY COOLING WATER Steam Turbine Electrical [AG]TP-A10-PGB-006 VISUAL 0 P3 0 July 19-August 19 Tested Test completed 11-Jul-19 Dossier
Building

688 AXILIARY COOLING WATER AXILIARY COOLING WATER Steam Turbine Electrical [AG]TP-A10-PGB-007 VISUAL 0 P3 0 July 19-August 19 Tested Test completed 11-Jul-19 Dossier
Building
689 AXILIARY COOLING WATER AXILIARY COOLING WATER GAS VFD Area [AG]TP-A10-PGB-008 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 19-Feb-19 Accepted 1989 1989 Dossier

690 GT AUXILIARY WATER - 13 GT AUXILIARY WATER GT13 [AG]TP-A13-PGB-003 VISUAL NA PAC1 0 completed completed Tested Test completed 12-May-19 Accepted 2868 Inspected 23-May-19 7-Nov-07 Dossier

691 AXILIARY COOLING WATER AXILIARY COOLING WATER Steam Turbine Building [AG]TP-A10-PGB-010 HYDRO 15 P3 431.25 July 19-August 19 TBD

692 AXILIARY COOLING WATER AXILIARY COOLING WATER HRSG 11 Feedwater Pump Area [AG]TP-A10-PGB-011 VISUAL 0 P3 0 July 19-August 19 Construction-KJ line not install

693 AXILIARY COOLING WATER AXILIARY COOLING WATER HRSG 12 Feedwater pump area [AG]TP-A10-PGB-012 VISUAL 0 P3 0 July 19-August 19 Construction-KJ line not install

694 AXILIARY COOLING WATER AXILIARY COOLING WATER HRSG 14 Feedwater pump Area [AG]TP-A10-PGB-013 VISUAL 0 P3 0 July 19-August 19 Construction-KJ line not install

695 AXILIARY COOLING WATER AXILIARY COOLING WATER Steam Turbine Building [AG]TP-A10-PGB-014 VISUAL 0 P3 36 July 19-August 19 TBD

696 AXILIARY COOLING WATER AXILIARY COOLING WATER Condensate Pump Area [AG]TP-A10-PGB-015 VISUAL 5.25 P3 30 July 19-August 19 TBD

Com-permit need (work cpmpleted

697 AXILIARY COOLING WATER AXILIARY COOLING WATER Air Compressor building [AG]TP-A10-PGB-016 VISUAL NA PAC1 0 July 19-August 19 Construction-KJ Work Balance as per old rev , for new rev to be HT-KJ
discuss )

698 AXILIARY COOLING WATER AXILIARY COOLING WATER HTF Steam generator Area [AG]TP-A10-PGB-017 VISUAL 5.25 P3 18 July 19-August 19 TBD

699 AXILIARY COOLING WATER AXILIARY COOLING WATER HTF Overflow And Ullage Area [AG]TP-A10-PGB-018 VISUAL 0 P3 0 July 19-August 19 Tested Test completed 27-Jul-19 Dossier

700 AXILIARY COOLING WATER AXILIARY COOLING WATER Aux. Cooling Area [AG]TP-A10-PGB-019 VISUAL 15 PAC1 0 completed completed Tested Test completed 19-Jan-19 Dossier 25-Dec-18
701 AXILIARY COOLING WATER AXILIARY COOLING WATER Condensate Pump Area [AG]TP-A10-PGB-020 VISUAL 0 P3 0 July 19-August 19 Tested Test completed 11-Jul-19 Dossier

702 AXILIARY COOLING WATER AXILIARY COOLING WATER H2 Gas Separator [AG]TP-A10-PGB-021 VISUAL 0 P3 0 July 19-August 19 Construction-KJ line not install

703 AXILIARY COOLING WATER AXILIARY COOLING WATER HDF Area [AG]TP-A10-PGB-022 HYDRO 15 P3 265 July 19-August 19 TBD Limits to be update in welding Book

704 AXILIARY COOLING WATER AXILIARY COOLING WATER Sampling Panel [AG]TP-A10-PGB-023 HYDRO 15 P3 0 July 19-August 19 TBD Limits to be update in welding Book

705 AXILIARY COOLING WATER AXILIARY COOLING WATER Sampling Panel 2 [AG]TP-A10-PGB-024 HYDRO 15 P3 7.5 July 19-August 19 TBD Limits to be update in welding Book

706 AXILIARY COOLING WATER AXILIARY COOLING WATER Sampling Panel 3 [AG]TP-A10-PGB-025 HYDRO 15 P3 17.5 July 19-August 19 TBD Limits to be update in welding Book

707 AXILIARY COOLING WATER AXILIARY COOLING WATER HTF Overflow Pump [AG]TP-A10-PGB-026 HYDRO 15 P3 0 July 19-August 19 Tested Test completed 8-Aug-19

708 AXILIARY COOLING WATER AXILIARY COOLING WATER Vaccum Pump [AG]TP-A10-PGB-027 HYDRO 15 P3 56 July 19-August 19 TBD Limits to be update in welding Book

709 AXILIARY COOLING WATER AXILIARY COOLING WATER HRSG Recirculation [AG]TP-A10-PGB-028 HYDRO 15 P3 4.5 July 19-August 19 TBD Limits to be update in welding Book

710 AXILIARY COOLING WATER AXILIARY COOLING WATER Feed Water Pump [AG]TP-A10-PGB-029 HYDRO 15 P3 3 July 19-August 19 TBD Limits to be update in welding Book

711 AXILIARY COOLING WATER AXILIARY COOLING WATER Feed Water Pump [AG]TP-A10-PGB-030 HYDRO 15 P3 3 July 19-August 19 TBD Limits to be update in welding Book

712 AXILIARY COOLING WATER AXILIARY COOLING WATER HRSG Recirculation [AG]TP-A10-PGB-031 HYDRO 15 P3 3 July 19-August 19 TBD Limits to be update in welding Book

713 AXILIARY COOLING WATER AXILIARY COOLING WATER Feed Water Pump [AG]TP-A10-PGB-032 HYDRO 15 P3 3 July 19-August 19 TBD Limits to be update in welding Book

714 AXILIARY COOLING WATER AXILIARY COOLING WATER HRSG Recirculation [AG]TP-A10-PGB-033 HYDRO 15 P3 6 July 19-August 19 TBD Limits to be update in welding Book

715 AXILIARY COOLING WATER AXILIARY COOLING WATER Feed Water Pump [AG]TP-A10-PGB-034 HYDRO 15 P3 4 July 19-August 19 TBD Limits to be update in welding Book

716 AXILIARY COOLING WATER AXILIARY COOLING WATER HRSG Recirculation [AG]TP-A10-PGB-035 HYDRO 15 P3 4.5 July 19-August 19 TBD Limits to be update in welding Book

717 AXILIARY COOLING WATER AXILIARY COOLING WATER HRSG Panel 2 [AG]TP-A10-PGB-03A HYDRO 15 P3 July 19-August 19 TBD

718 AXILIARY COOLING WATER AXILIARY COOLING WATER ST Main Oil Cooler [AG]TP-A10-PGC-003 HYDRO 15 P3 July 19-August 19 TBD

Page 28 of 37
 PRESS
TYPE of URE priori Balance QA/QC Walk Punch Point
Sr.No# SYSTEM SUB system Area Test Package Pressure HT(BA ty progress in EPC Plan date KJ Expecting Test Package Activity Package Current PACKAGES Test Package Remarks PAINTING STATUS RFI# of Painting REINSTATMENT INSPECTION DATE RFI # OF REINS. Package Original Line#
Down Closing Plan Date location Status Completion Date STATUS location
Test R) Inch Dia

719 AXILIARY COOLING WATER AXILIARY COOLING WATER ST Main Oil Cooler [AG]TP-A10-PGC-005 HYDRO 5.25 P3 12 July 19-August 19 TBD

720 AXILIARY COOLING WATER AXILIARY COOLING WATER Chemical Mixing Tank [AG]TP-A10-PGC-006 HYDRO 15 P3 0 July 19-August 19 TBD

721 AXILIARY COOLING WATER AXILIARY COOLING WATER Feed Water Pump [AG]TP-A10-PGC-007 HYDRO 15 P3 625 July 19-August 19 TBD

722 AXILIARY COOLING WATER AXILIARY COOLING WATER Feed Water VFD Pump [AG]TP-A10-PGC-02A HYDRO 15 P3 0 July 19-August 19 Planning-KJ As built Given on 16-June Planning-KJ

723 FEED WATER FEED WATER [AG]TP-A15-LAB-001 HYDRO 397.65 P3 286.25 30-Jun-19 Construction-KJ Work balance Work balance
724 CONDENSATE SYSTEM CONDENSATE SYSTEM [AG]TP-A18-LCA-001 HYDRO 5.25 P3 212 July 19-August 19 TBD

725 CONDENSATE SYSTEM CONDENSATE SYSTEM [AG]TP-A18-LCA-002 HYDRO 62.25 P3 667 July 19-August 19 TBD

726 CONDENSATE SYSTEM CONDENSATE SYSTEM [AG]TP-A18-LCA-003 HYDRO 62.25 P3 960 July 19-August 19 TBD

727 CONDENSATE SYSTEM CONDENSATE SYSTEM [AG]TP-A18-LCA-004 HYDRO 5.25 P3 153 July 19-August 19 TBD

728 CONDENSATE SYSTEM CONDENSATE SYSTEM [AG]TP-A18-LCA-005 HYDRO 5.25 P3 67 July 19-August 19 TBD

729 CONDENSATE SYSTEM CONDENSATE SYSTEM [AG]TP-A18-LCA-006 HYDRO 5.25 P3 71 July 19-August 19 TBD

730 CONDENSATE SYSTEM CONDENSATE SYSTEM [AG]TP-A18-LCA-007 HYDRO 5.25 P3 179 July 19-August 19 TBD

731 CONDENSATE SYSTEM CONDENSATE SYSTEM [AG]TP-A18-LCA-008 HYDRO 5.25 P3 67 July 19-August 19 TBD

732 CONDENSATE SYSTEM CONDENSATE SYSTEM [AG]TP-A18-LCA-009 VISUAL 5.25 P3 33 July 19-August 19 TBD

733 CONDENSATE SYSTEM CONDENSATE SYSTEM [AG]TP-A18-LCA-010 VISUAL 5.25 P3 184 July 19-August 19 TBD

734 CONDENSATE SYSTEM CONDENSATE SYSTEM [AG]TP-A18-LCA-011 HYDRO 62.25 P3 84 July 19-August 19 TBD

735 CONDENSATE SYSTEM CONDENSATE SYSTEM [AG]TP-A18-LCA-012 HYDRO 5.25 P3 56 July 19-August 19 TBD

736 CONDENSATE SYSTEM CONDENSATE SYSTEM [AG]TP-A18-LCA-013 HYDRO 62.25 P3 1445 July 19-August 19 TBD

737 CONDENSATE SYSTEM CONDENSATE SYSTEM [AG]TP-A18-LCP-001 HYDRO 5.25 P3 0 July 19-August 19 Tested Test completed 31-Jul-19 Dossier

738 CONDENSATE SYSTEM CONDENSATE SYSTEM [AG]TP-A18-LCP-002 HYDRO 12.75 P3 240 July 19-August 19 TBD

739 CONDENSATE SYSTEM CONDENSATE SYSTEM [AG]TP-A18-LCP-003 VISUAL 5.25 P3 0 July 19-August 19 Tested Test completed 6-Aug-19 QC-KJ

740 CONDENSATE SYSTEM CONDENSATE SYSTEM [AG]TP-A18-LCP-004 VISUAL 5.25 P3 12 July 19-August 19 TBD

741 BSDG BSDG Air System BSDG [AG]TP-A10-QFA-001 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 3-Feb-19 N/A Inspected 25-Apr-19 Dossier Air blowing done on 04-02-2019
742 BSDG BSDG Air System BSDG [AG]TP-A10-QFA-002 Pneumatic 37.2 PAC1 0 completed completed Tested Test completed 30-Jan-19 N/A Inspected 25-Apr-19 13-Aug-19 Dossier Air blowing done on 31-01-2019
743 BSDG BSDG Air System BSDG [AG]TP-A10-QFA-003 Pneumatic 37.2 PAC1 3 completed completed Tested Test completed 30-Jan-19 N/A Inspected 25-Apr-19 15-Aug-19 Dossier Air blowing done on 31-01-2019
744 BSDG BSDG Air System BSDG [AG]TP-A10-QFA-004 Pneumatic 37.2 PAC1 1.5 completed completed Tested Test completed 3-Feb-19 N/A Inspected 25-Apr-19 18-Aug-19 Dossier Air blowing done on 04-02-2019
745 BSDG BSDG Air System BSDG [AG]TP-A10-QFA-005 VISUAL NA PAC1 0 22-Jun-19 Tested Test completed 5-Aug-19 N/A 20-Aug-19 HT-KJ

746 BSDG BSDG Air System BSDG [AG]TP-A10-QFA-006 Pneumatic 10.2 PAC1 0 completed completed Tested Test completed 5-Feb-19 N/A Inspected 25-Apr-19 21-Aug-19 Dossier

747 BSDG BSDG Air System BSDG [AG]TP-A10-QFA-007 Pneumatic 10.2 PAC1 0 completed completed Tested Test completed 21-Jan-19 Dossier
N/A Inspected 25-Apr-19 Air blowing done on 2019-01-23
748 BSDG BSDG Air System BSDG [AG]TP-A10-QFA-008 Pneumatic 10.2 PAC1 0 completed completed Tested Test completed 5-Feb-19 N/A Inspected 25-Apr-19 Dossier

749 BSDG BSDG Air System BSDG [AG]TP-A10-QFA-009 Pneumatic 10.2 PAC1 0 completed completed Tested Test completed 21-Jan-19 N/A Inspected 25-Apr-19 Dossier Air blowing done on 2019-01-23
750 BSDG BSDG FUEL TANKS OVER FLOW BSDG [AG]TP-A10-HNE-001 VISUAL NA PAC1 0 22-Jun-19 Tested Construction-KJ
& DRAINS Test completed 5-Aug-19
751 BSDG BSDG FUEMES DRAIN AND BSDG [AG]TP-A10-HNE-002 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 11-Mar-19 Dossier
VENT SYSTEM Accepted 4389 Inspected 27-May-19 4389
752 BSDG BSDG FUEMES DRAIN AND BSDG [AG]TP-A10-HNE-003 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 11-Mar-19 Dossier
VENT SYSTEM Accepted 4390 Inspected 27-May-19 4390
753 BSDG BSDG FUEMES DRAIN AND BSDG [AG]TP-A10-HNE-004 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 11-Mar-19 Dossier
VENT SYSTEM Accepted 4391 Inspected 27-May-19 4391
754 BSDG BSDG FUEMES DRAIN AND BSDG [AG]TP-A10-HNE-005 VISUAL 5.25 PAC1 0 completed completed Tested Test completed 11-Mar-19 Dossier
VENT SYSTEM Accepted 4392 Inspected 27-May-19 4392
755 WTP&WWTP WTP_TP_70 TO CONNECTION WTP&WWTP [AG]TP-A10-GCN-001 HYDRO 5.25 PAC1 0 June 19-July 19 Tested Dossier
INTERCONNECTIONS TRUCK INTERCONNECTIONS Test completed 8-Jul-19 Inspected 17-Jul-19
756 WTP&WWTP WTP_TP_69 TO CONNECTION WTP&WWTP [AG]TP-A10-GCN-002 HYDRO 5.25 PAC1 0 June 19-July 19 Tested Dossier
INTERCONNECTIONS TRUCK INTERCONNECTIONS Test completed 8-Jul-19 Inspected 17-Jul-19
757 WTP&WWTP WTP_TP_76 TO CONNECTION WTP&WWTP [AG]TP-A10-GCN-003 HYDRO 5.25 PAC1 0 June 19-July 19 Tested Dossier
INTERCONNECTIONS TRUCK INTERCONNECTIONS Test completed 10-Jul-19 Inspected 17-Jul-19
758 WTP&WWTP WTP_TP_77 TO CONNECTION WTP&WWTP [AG]TP-A10-GCN-004 HYDRO 5.25 PAC1 0 June 19-July 19 Tested Dossier
INTERCONNECTIONS TRUCK INTERCONNECTIONS Test completed 8-Jul-19 Inspected 17-Jul-19
759 WTP&WWTP WTP_TP_78 TO CONNECTION WTP&WWTP [AG]TP-A10-GCN-005 HYDRO 5.25 PAC1 0 June 19-July 19 Tested Dossier
INTERCONNECTIONS TRUCK INTERCONNECTIONS Test completed 8-Jul-19 Inspected 17-Jul-19
760 WTP&WWTP WTP_TP_79 TO CONNECTION WTP&WWTP [AG]TP-A10-GCN-006 HYDRO 5.25 PAC1 0 June 19-July 19 Tested Dossier
INTERCONNECTIONS TRUCK INTERCONNECTIONS Test completed 10-Jul-19 Inspected 17-Jul-19
761 WTP&WWTP WTP_TP_68 TO CONNECTION WTP&WWTP [AG]TP-A10-GCN-007 HYDRO 5.25 PAC1 0 June 19-July 19 Tested Dossier
INTERCONNECTIONS TRUCK INTERCONNECTIONS Test completed 8-Jul-19 Inspected 17-Jul-19
762 WTP&WWTP WTP_TP_54 To MBR WTP&WWTP [AG]TP-A10-GCN-008 HYDRO 5.25 PAC1 1 June 19-July 19 Construction-KJ Planning-KJ
INTERCONNECTIONS PRETREATMENT_TP_75 INTERCONNECTIONS

763 WTP&WWTP WTP_TP_29 TO WTP&WWTP [AG]TP-A10-GCN-009 HYDRO 10.5 PAC1 13 June 19-July 19 Construction-KJ Planning-KJ
INTERCONNECTIONS NEUTRALIZATION PIT_TP_81 INTERCONNECTIONS

764 WTP&WWTP WTP_TP_52 TO CHEMICAL WTP&WWTP [AG]TP-A10-GCN-010 HYDRO 5.25 PAC1 0 June 19-July 19 Construction-KJ Planning-KJ
INTERCONNECTIONS BULK SHELTER_TP_41 INTERCONNECTIONS

765 WTP&WWTP WTP_TP_52 TO CHEMICAL WTP&WWTP [AG]TP-A10-GCN-011 HYDRO 5.25 PAC1 0.5 June 19-July 19 Construction-KJ Planning-KJ
INTERCONNECTIONS BULK SHELTER_TP_41 INTERCONNECTIONS

766 WTP&WWTP WTP_TP_64 TO CHEMICAL WTP&WWTP [AG]TP-A10-GCN-012 HYDRO 5.25 PAC1 0.5 June 19-July 19 Construction-KJ Planning-KJ
INTERCONNECTIONS BULK SHELTER_TP_44 INTERCONNECTIONS

767 WTP&WWTP WTP_TP_50 TO CHEMICAL WTP&WWTP [AG]TP-A10-GCN-013 HYDRO 5.25 PAC1 0.5 June 19-July 19 Construction-KJ Planning-KJ
INTERCONNECTIONS BULK SHELTER_TP_47 INTERCONNECTIONS

768 WTP&WWTP WTP_TP_55 TO WTP&WWTP [AG]TP-A10-GCN-014 HYDRO 5.25 PAC1 60 June 19-July 19 Construction-ABE Planning-KJ
INTERCONNECTIONS NEUTRALIZATION PIT_TP_84 INTERCONNECTIONS

769 WTP&WWTP WTP_TP_62 TO CHEMICAL WTP&WWTP [AG]TP-A10-GCN-015 HYDRO 5.25 PAC1 0.5 June 19-July 19 Construction-KJ Planning-KJ
INTERCONNECTIONS BULK_TP_61 INTERCONNECTIONS

770 WTP&WWTP WTP_TP_57 To MBR WTP&WWTP [AG]TP-A10-GCN-016 HYDRO 5.25 PAC1 0 June 19-July 19 22-May Tested Test completed 22-May-19 Dossier
INTERCONNECTIONS PRETREATMENT_TP_71 INTERCONNECTIONS Inspected
CHEMICAL BULK WTP&WWTP
771 CHEMICAL BULK SYSTEM SHELTER_TP_40 TO [AG]TP-A10-GCN-017 HYDRO 5.25 PAC1 8 June 19-July 19 Construction-KJ Planning-KJ
NEUTRALIZATION PIT TP-82 INTERCONNECTIONS
Supports work on going

772 CHEMICAL BULK SYSTEM CHEMICAL BULK SHELTER TP-43 WTP&WWTP [AG]TP-A10-GCN-018 HYDRO 5.25 PAC1 33 June 19-July 19 Construction-KJ Planning-KJ
TO NEUTRALIZATION PIT TP-83 INTERCONNECTIONS
Pipe and Supports work on going
WTP&WWTP WWTP_TP_65 To CHEMICAL WTP&WWTP
773 [AG]TP-A10-GCN-019 HYDRO 5.25 PAC1 5.5 June 19-July 19 Construction-ABE Planning-KJ
INTERCONNECTIONS BULK SHELTER_TP_45A INTERCONNECTIONS
WTP&WWTP WTP_TP_53 To MBR WTP&WWTP
774 [AG]TP-A10-GCN-020 HYDRO 5.25 PAC1 0.5 June 19-July 19 Construction-KJ Planning-KJ
INTERCONNECTIONS PRETREATMENT_TP_03 INTERCONNECTIONS
NEUTRALIZATION PIT TO WTP&WWTP
775 WTP&WWTP INTERCONNECTIONS [AG]TP-A10-GCN-021 HYDRO 7.5 PAC1 38 June 19-July 19 Construction-ABE Planning-KJ
UNDERGROUND INTERCONNECTIONS
WTP&WWTP WWTP_TP_73 To IRRIGATION WTP&WWTP
776 [AG]TP-A10-GRK-001 HYDRO 5.25 PAC1 0 June 19-July 19 Construction-ABE Planning-KJ
INTERCONNECTIONS TANK INTERCONNECTIONS
WWTP_TP_26 To RCC
777 WTP&WWTP WTP&WWTP [AG]TP-A10-GNA-001 HYDRO 5.25 PAC1 17 June 19-July 19 Construction-ABE Planning-KJ
UNDERGROUND SEWAGE
INTERCONNECTIONS WATER TANK INTERCONNECTIONS

778 Process Drainage PROCESS DRAINAGE NETWORK Unloading [AG]TP-A10-GUA-001 HYDRO 5.25 P3 0 August 19 Construction-KJ as built after IWD Planning-KJ
Given on 18-June 10GUA01
779 Process Drainage PROCESS DRAINAGE NETWORK Forwarding [AG]TP-A10-GUA-002 HYDRO 5.25 P3 0 August 19 Tested Test completed Dossier
2-Jul-19 10GUA02
780 Process Drainage PROCESS DRAINAGE NETWORK [AG]TP-A10-GUA-003 HYDRO 5.25 P3 33 August 19 TBD
10GUA03
781 Process Drainage PROCESS DRAINAGE NETWORK WWTP [AG]TP-A10-GUA-004 HYDRO 5.25 P3 0 August 19 Tested Test completed Dossier
29-Jun-19 10GUA05
782 Process Drainage PROCESS DRAINAGE NETWORK [AG]TP-A10-GUA-005 HYDRO 5.25 P3 61 August 19 TBD
10GUA07
783 Process Drainage PROCESS DRAINAGE NETWORK CCB [AG]TP-A10-GUA-006 HYDRO 5.25 P3 0 August 19 Tested Dossier
Test completed 2-Jul-19 10GUA09
784 Process Drainage PROCESS DRAINAGE NETWORK [AG]TP-A10-GUA-007 HYDRO 5.25 P3 61 August 19 TBD
10GUA11
785 Process Drainage PROCESS DRAINAGE NETWORK [AG]TP-A10-GUA-008 HYDRO 5.25 P3 61 August 19 TBD
10GUA13
786 Process Drainage PROCESS DRAINAGE NETWORK [AG]TP-A10-GUA-009 HYDRO 5.25 P3 10 August 19 TBD
10GUA15
787 Process Drainage PROCESS DRAINAGE NETWORK [AG]TP-A10-GUA-010 HYDRO 5.25 P3 8 August 19 TBD
10GUA17
788 Process Drainage PROCESS DRAINAGE NETWORK [AG]TP-A10-GUA-011 HYDRO 5.25 P3 19 August 19 TBD
10GUA19

Page 29 of 37
 PRESS
TYPE of URE priori Balance QA/QC Walk Punch Point
Sr.No# SYSTEM SUB system Area Test Package Pressure HT(BA ty progress in EPC Plan date KJ Expecting Test Package Activity Package Current PACKAGES Test Package Remarks PAINTING STATUS RFI# of Painting REINSTATMENT INSPECTION DATE RFI # OF REINS. Package Original Line#
Down Closing Plan Date location Status Completion Date STATUS location
Test R) Inch Dia

789 Process Drainage PROCESS DRAINAGE NETWORK [AG]TP-A10-GUA-012 HYDRO 5.25 P3 19 August 19 TBD
10GUA21

790 Process Drainage PROCESS DRAINAGE NETWORK [AG]TP-A10-GUA-013 HYDRO 5.25 P3 61 August 19 TBD
10GUA23

791 Process Drainage PROCESS DRAINAGE NETWORK [AG]TP-A10-GUA-014 HYDRO 5.25 P3 61 August 19 TBD
10GUA27

792 Process Drainage PROCESS DRAINAGE NETWORK [AG]TP-A10-GUA-015 HYDRO 5.25 P3 35 August 19 TBD
10GUA29

793 Process Drainage PROCESS DRAINAGE NETWORK [AG]TP-A10-GUA-016 HYDRO 5.25 P3 61 August 19 TBD
10GUA31

794 Process Drainage PROCESS DRAINAGE NETWORK Sleeper 9 [AG]TP-A10-GUA-017 HYDRO 5.25 P3 0 August 19 TBD
10GUA33

795 Process Drainage PROCESS DRAINAGE NETWORK [AG]TP-A10-GUA-018 HYDRO 5.25 P3 53 August 19 TBD
10GUA35

796 Process Drainage PROCESS DRAINAGE NETWORK [AG]TP-A10-GUA-019 HYDRO 5.25 P3 61 August 19 TBD
10GUA37

797 Process Drainage PROCESS DRAINAGE NETWORK [AG]TP-A10-GUA-020 HYDRO 5.25 P3 57 August 19 TBD
10GUA43

798 Process Drainage PROCESS DRAINAGE NETWORK [AG]TP-A10-GUA-021 HYDRO 5.25 P3 57 August 19 TBD
10GUA44

799 Process Drainage PROCESS DRAINAGE NETWORK [AG]TP-A10-GUA-022 HYDRO 5.25 P3 286 August 19 TBD
10GUA57

800 Process Drainage DISCHARGE TO NORTH STORM [AG]TP-A10-GUA-023 HYDRO 5.25 P3 33 August 19 TBD
WATER TARNQUILIZATION PIT
10GUA45
801 Process Drainage DISCHARGE TO STORM WATER [AG]TP-A10-GUA-024 HYDRO 5.25 P3 302 August 19 TBD
OUTFALL DITCH 10GUA48
802 Process Drainage DISCHARGE TO STORM WATER [AG]TP-A10-GUA-025 HYDRO 5.25 P3 50 August 19 TBD
OUTFALL DITCH 10GUA51
803 Process Drainage DISCHARGE TO STORM WATER [AG]TP-A10-GUA-026 HYDRO 5.25 P3 55 August 19 TBD
OUTFALL DITCH 10GUA54
804 GT AUXILIARY WATER - 13 GT AUXILIARY WATER GT13 [AG]TP-A13-PGB-005 VISUAL NA PAC1 0 completed completed Tested Test completed 12-May-19 Accepted 2869 Inspected 23-May-19 8-Nov-07 Dossier

805 GT AUXILIARY WATER - 14 GT AUXILIARY WATER GT14 [AG]TP-A14-PGB-003 VISUAL NA PAC1 0 completed completed Tested Test completed 12-May-19 Dossier
Accepted 3516 Inspected 23-May-19 16-Aug-09
806 GT AUXILIARY WATER - 14 GT AUXILIARY WATER GT14 [AG]TP-A14-PGB-005 VISUAL NA PAC1 0 completed completed Tested Test completed 12-May-19 Dossier
Accepted 3515 Inspected 23-May-19 15-Aug-09
807 HRSG DRAIN - 11 HRSG DRAIN - 11 Rack-11 (Blowdown area) [AG]TP-A11-HAN-001 HYDRO 5.25 P3 0 July 19 Tested Dossier
Test completed 4-Jul-19 Accepted Inspected 29-Jul-19 43660 11HAN10,11,13
808 HRSG DRAIN - 11 HRSG DRAIN - 11 Rack-11 (Blowdown area) [AG]TP-A11-HAN-002 VISUAL NA P3 0 July 19 Tested Dossier
Test completed 27-Jun-19 Accepted Inspected 29-Jul-19 43660 11HAN30,31
809 HRSG DRAIN - 11 HRSG DRAIN - 11 Rack-11 (Blowdown area) [AG]TP-A11-HAN-003 HYDRO 5.25 P3 0 July 19 Tested Dossier
Test completed 4-Jul-19 Accepted Inspected 29-Jul-19 43661 11HAN15,17,20
810 HRSG DRAIN - 11 HRSG DRAIN - 11 Rack-11 (Blowdown area) [AG]TP-A11-HAN-004 VISUAL NA P3 0 July 19 Tested Dossier
Test completed 4-Jul-19 Accepted Inspected 6-Jul-19 43654 11HAN20
810 HRSG DRAIN - 12 HRSG DRAIN - 12 Rack-12 (Blowdown area) [AG]TP-A12-HAN-001 HYDRO 5.25 P3 0 July 19 Tested Dossier
Test completed 9-Jul-19 Accepted Inspected 29-Jul-19 16-Jul-19 12HAN10,11,13
811 HRSG DRAIN - 12 HRSG DRAIN - 12 Rack-12 (Blowdown area) [AG]TP-A12-HAN-002 VISUAL NA P3 0 July 19 Tested Dossier
Test completed 27-Jun-19 Accepted Inspected 29-Jul-19 43662 12HAN30,31
812 HRSG DRAIN - 12 HRSG DRAIN - 12 Rack-12 (Blowdown area) [AG]TP-A12-HAN-003 HYDRO 5.25 P3 0 July 19 Tested Dossier
Test completed 9-Jul-19 Accepted Inspected 29-Jul-19 17-Jul-19 12HAN15,17,20
813 HRSG DRAIN - 12 HRSG DRAIN - 12 Rack-12 (Blowdown area) [AG]TP-A12-HAN-004 VISUAL NA P3 0 July 19 Tested Dossier
Test completed 9-Jul-19 Accepted Inspected 6-Jul-19 8-Jul-19 12HAN20
813 HRSG DRAIN - 13 HRSG DRAIN - 13 Rack-13 (Blowdown area) [AG]TP-A13-HAN-001 HYDRO 5.25 P3 0 July 19 Tested Dossier
Test completed 24-Jul-19 Accepted Inspected 29-Jul-19 28-Jul-19 13HAN10,11,13
814 HRSG DRAIN - 13 HRSG DRAIN - 13 Rack-13 (Blowdown area) [AG]TP-A13-HAN-002 VISUAL NA P3 0 July 19 Tested Dossier
Test completed 11-Jul-19 Accepted Inspected 29-Jul-19 31-Jul-19 13HAN30,31
815 HRSG DRAIN - 13 HRSG DRAIN - 13 Rack-13 (Blowdown area) [AG]TP-A13-HAN-003 HYDRO 5.25 P3 0 July 19 Tested Dossier
Test completed 24-Jul-19 Accepted Inspected 29-Jul-19 8-Jan-19 13HAN15,17,20
816 HRSG DRAIN - 13 HRSG DRAIN - 13 Rack-13 (Blowdown area) [AG]TP-A13-HAN-004 VISUAL NA P3 0 July 19 Tested Dossier
Test completed 30-Jul-19 Accepted Inspected 3-Aug-19 13HAN20
816 HRSG DRAIN - 14 HRSG DRAIN - 14 Rack-14 (Blowdown area) [AG]TP-A14-HAN-001 HYDRO 5.25 P3 10 July 19 Tested Dossier
Test completed 20-Jul-19 Accepted Inspected 27-Jul-19 28-Jul-19 14HAN10,11,13
817 HRSG DRAIN - 14 HRSG DRAIN - 14 Rack-14 (Blowdown area) [AG]TP-A14-HAN-002 VISUAL NA P3 6 July 19 Tested Dossier
Test completed 11-Jul-19 Accepted Inspected 27-Jul-19 28-Jul-19 14HAN30,31
818 HRSG DRAIN - 14 HRSG DRAIN - 14 Rack-14 (Blowdown area) [AG]TP-A14-HAN-003 HYDRO 5.25 P3 8 July 19 Tested Dossier
Test completed 20-Jul-19 Accepted Inspected 27-Jul-19 28-Jul-19 14HAN15,17,20
819 HRSG DRAIN - 14 HRSG DRAIN - 14 Rack-14 (Blowdown area) [AG]TP-A14-HAN-004 VISUAL NA P3 0 July 19 Tested Dossier
Test completed 23-Jul-19 Accepted Inspected 3-Aug-19 14HAN20
819 SSG Blowdown pumps SSG Blowdown pumps SSG Blowdown pumps [AG]TP-A15-HAN-001 HYDRO 5.25 P3 62 July 19 Construction-KJ

820 SSG Blowdown pumps SSG Blowdown pumps SSG Blowdown pumps [AG]TP-A15-HAN-002 VISUAL NA P3 10 July 19 Construction-KJ

821 SSG Blowdown pumps SSG Blowdown pumps SSG Blowdown pumps [AG]TP-A15-HAN-003 HYDRO 5.25 P3 91.5 July 19 Construction-KJ

822 SSG Blowdown pumps SSG Blowdown pumps SSG Blowdown pumps [AG]TP-A15-HAN-004 VISUAL NA P3 0 July 19
15HAN20
822 HRSG Common HRSG Common Blow down pit [AG]TP-A18-HAN-001 HYDRO 9 P3 38.5 July 19 Construction-KJ

823 HRSG Common HRSG Common Demin Tank area [AG]TP-A18-HAN-002 HYDRO 9 P3 0 July 19 Tested Dossier
Test completed 29-Jul-19
824 Chemical Interconnections CBS to Sleeper 2 [AG]TP-A10-QCB-001 HYDRO 6 0 construction-KJ HT-KJ
work balance Supports balance at Sleeper 4 N/A

825 Chemical Interconnections CBS area [AG]TP-A10-QCB-002 HYDRO 6 Tested Dossier

Test completed 19-Jun-19 N/A

826 Chemical Interconnections CBS area [AG]TP-A10-QCB-003 HYDRO 6 Tested Dossier

Test completed 19-Jun-19 N/A
827 Chemical Interconnections CBS area [AG]TP-A10-QCB-004 VISUAL 0 0 Tested Dossier
Test completed 22-Jun-19 N/A

828 Chemical Interconnections CBS area [AG]TP-A10-QCB-005 HYDRO 6 Tested Dossier

Test completed 19-Jun-19 N/A
829 Chemical Interconnections CBS area [AG]TP-A10-QCC-006 HYDRO 6 0 Tested Dossier
Test completed 26-Jun-19 N/A
830 Chemical Interconnections CBS to Sleeper 2 [AG]TP-A10-QCC-007 HYDRO 6 3 construction-KJ HT-KJ
work balance Supports balance at Sleeper 4 N/A

831 Chemical Interconnections CBS area [AG]TP-A10-QCC-008 HYDRO 6 Tested Dossier

Test completed 19-Jun-19 N/A

Location Status
Main contract Total Test Test Balance PAC1 Balance Construction-KJ QC-KJ Construction-ABE QC - Abener HT-KJ To define plan for Planning-KJ
Packages Summery Completed balance PKG
Hydro 494 381 113 30 39 2 5 0 0 80 2
Pneumatic 138 119 19 3 16 0 1 0 0 4 0

Visual 205 187 18 5 7 0 4 0 0 25 0

Total 837 687 150 38 62 2 10 0 0 109 2

Page 30 of 37
TEST PACKAGES LOG/Track Sheet (WTP+MBR+CBS+WWTP)
UPDATED TILL:- 25/May/2019
Sr# AREA Test type Packages No. Test Pressure current Location Status Test completed Date REINST. STATUS RFI # INSPECTION DATE PAINTING / PASSIVATION INSPECTION DATE RFI # FOR OAINTING & Remarks
STATUS PASSIVATION
120 120 120 119
1 WTP Hydro TP-WTP-RO-001 7.5 CLIENT (TESTED) Test Completed 13-Dec-18 Inspected 3699 9-Jan-19 Repair rectified
2 WTP Hydro TP-WTP-RO-002 10.5 CLIENT (TESTED) Test Completed 20-Nov-18 Inspected 3676 5-Jan-19
3 WTP Hydro TP-WTP-RO-003 CLIENT (TESTED) Test Completed 23-Sep-18 Inspected 3676 5-Jan-19
4 WTP Hydro TP-WTP-RO-004 CLIENT (TESTED) Test Completed 2-Jul-18 Inspected 4212 5-Aug-19
5 WTP Hydro TP-WTP-RO-005 CLIENT (TESTED) Test Completed 19-Jul-18 Inspected 4212 5-Aug-19
6 WTP Hydro TP-WTP-RO-006 CLIENT (TESTED) Test Completed 2-Jul-18 Inspected 4212 5-Aug-19
7 WTP Hydro TP-WTP-RO-007 CLIENT (TESTED) Test Completed 2-Jul-18 Inspected 3699 9-Jan-19
8 WTP Hydro TP-WTP-RO-008 CLIENT (TESTED) Test Completed 22-Aug-18 Inspected 4212 5-Aug-19
9 WTP Hydro TP-WTP-RO-009 CLIENT (TESTED) Test Completed 2-Jul-18 Inspected 4212 5-Aug-19
10 WTP Hydro TP-WTP-RO-010 CLIENT (TESTED) Test Completed 4-Jul-18 Inspected 4212 5-Aug-19
11 WTP Hydro TP-WTP-RO-011 CLIENT (TESTED) Test Completed 1-Nov-18 Inspected 0 5-Jun-19
12 WTP Hydro TP-WTP-RO-012 CLIENT (TESTED) Test Completed 2-Jul-18 Inspected 4212 5-Aug-19
13 WTP Hydro TP-WTP-RO-013 CLIENT (TESTED) Test Completed 3-Jul-18 Inspected 4212 5-Aug-19
14 WTP Hydro TP-WTP-RO-014 CLIENT (TESTED) Test Completed 3-Nov-18 Inspected 3699 9-Jan-19
15 WTP Hydro TP-WTP-RO-015 CLIENT (TESTED) Test Completed 15-Jul-18 Inspected 4212 5-Aug-19
16 WTP Hydro TP-WTP-RO-016 CLIENT (TESTED) Test Completed 4-Nov-18 Inspected 3699 9-Jan-19
17 WTP Hydro TP-WTP-RO-017 CLIENT (TESTED) Test Completed 2-Oct-18 Inspected 3699 9-Jan-19 Leakage rectified
18 WTP Hydro TP-WTP-RO-018 CLIENT (TESTED) Test Completed 4-Jul-18
19 WTP Hydro TP-WTP-RO-019 CLIENT (TESTED) Test Completed 12-Jul-18
20 WTP Hydro TP-WTP-RO-020 CLIENT (TESTED) Test Completed 15-Jul-18 Inspected 3699 9-Jan-19
21 WTP Hydro TP-WTP-RO-021 CLIENT (TESTED) Test Completed 12-Jul-18
22 WTP Hydro TP-WTP-RO-022 10.5 CLIENT (TESTED) Test Completed 5-Dec-18 Inspected 3699 9-Jan-19

23 WTP Hydro TP-WTP-RO-023 CLIENT (TESTED) Test Completed 2-Aug-18 Inspected 3699 9-Jan-19 RETESTED ON 2nd AUGUST.
PACKAGE WITH ABENER
24 WTP Hydro TP-WTP-RO-024 CLIENT (TESTED) Test Completed 4-Jul-18
25 WTP Visual TP-WTP-RO-025 0 CLIENT (TESTED) Test Completed 27-Nov-18 Inspected 3699 9-Jan-19
26 WTP Hydro TP-WTP-RO-026 CLIENT (TESTED) Test Completed 5-Jul-18
27 WTP Hydro TP-WTP-RO-027 CLIENT (TESTED) Test Completed 5-Jul-18
28 WTP Hydro TP-WTP-RO-028 CLIENT (TESTED) Test Completed 5-Jul-18
29 WTP Hydro TP-WTP-RO-029 CLIENT (TESTED) Test Completed 5-Jul-18
30 WTP Hydro TP-WTP-RO-030 CLIENT (TESTED) Test Completed 7-Jul-18 Inspected 3699 9-Jan-19
31 WTP Hydro TP-WTP-RO-031 CLIENT (TESTED) Test Completed 7-Jul-18
32 WTP Hydro TP-WTP-RO-032 CLIENT (TESTED) Test Completed 15-Jul-18 Inspected 3699 9-Jan-19
33 WTP Hydro TP-WTP-RO-033 CLIENT (TESTED) Test Completed 7-Jul-18 Inspected 3699 9-Jan-19
34 WTP Hydro TP-WTP-RO-034 CLIENT (TESTED) Test Completed 7-Jul-18 Inspected 3699 9-Jan-19
35 WTP Hydro TP-WTP-RO-035 CLIENT (TESTED) Test Completed 9-Jul-18
36 WTP Hydro TP-WTP-RO-036 CLIENT (TESTED) Test Completed 9-Jul-18 Inspected 3699 9-Jan-19
37 WTP Hydro TP-WTP-RO-037 CLIENT (TESTED) Test Completed 15-Jul-18
38 WTP Hydro TP-WTP-RO-038 CLIENT (TESTED) Test Completed 8-Jul-18
39 WTP Hydro TP-WTP-RO-039 CLIENT (TESTED) Test Completed 8-Jul-18 Inspected 3699 9-Jan-19
40 WTP Hydro TP-WTP-RO-040 CLIENT (TESTED) Test Completed 15-Jul-18 Inspected 3676 5-Jan-19
41 WTP Hydro TP-WTP-RO-041 CLIENT (TESTED) Test Completed 8-Jul-18 Inspected 3699 9-Jan-19
42 WTP Hydro TP-WTP-RO-042 CLIENT (TESTED) Test Completed 8-Jul-18 Inspected 3699 9-Jan-19
43 WTP Hydro TP-WTP-RO-043 CLIENT (TESTED) Test Completed 8-Jul-18 Inspected 3676 5-Jan-19
44 WTP Hydro TP-WTP-RO-044 CLIENT (TESTED) Test Completed 9-Jul-18
45 WTP Hydro TP-WTP-RO-045 CLIENT (TESTED) Test Completed 15-Jul-18 Inspected 3676 5-Jan-19
46 WTP Hydro TP-WTP-RO-046 CLIENT (TESTED) Test Completed 9-Jul-18 Inspected 3676 5-Jan-19
47 WTP Hydro TP-WTP-RO-047 CLIENT (TESTED) Test Completed 15-Jul-18 Inspected 3676 5-Jan-19
48 WTP Hydro TP-WTP-RO-048 CLIENT (TESTED) Test Completed 12-Jul-18 Inspected 3676 5-Jan-19
49 WTP Hydro TP-WTP-RO-049 CLIENT (TESTED) Test Completed 15-Jul-18
50 WTP Hydro TP-WTP-RO-050 CLIENT (TESTED) Test Completed 15-Jul-18
51 WTP Hydro TP-WTP-RO-051 CLIENT (TESTED) Test Completed 12-Jul-18
52 WTP Hydro TP-WTP-RO-052 CLIENT (TESTED) Test Completed 16-Jul-18
53 WTP Hydro TP-WTP-RO-053 CLIENT (TESTED) Test Completed 16-Jul-18 Inspected 3699 9-Jan-19
54 WTP Hydro TP-WTP-RO-054 CLIENT (TESTED) Test Completed 25-Jul-18
55 WTP Hydro TP-WTP-RO-057 CLIENT (TESTED) Test Completed 8-Aug-18
56 WTP Hydro TP-WTP-RO-055 CLIENT (TESTED) Test Completed 2-Oct-18 Inspected 3699 9-Jan-19
57 WTP Pneumatic TP-WTP-RO-056 CLIENT (TESTED) Test Completed 11-Sep-18
58 WTP Hydro TP-WTP-RO-058 CLIENT (TESTED) Test Completed 16-Dec-18 Inspected 0 5-Jun-19
59 WTP Pneumatic TP-WTP-RO-059 CLIENT (TESTED) Test Completed 23-Dec-18
60 WTP Hydro TP-WTP-RO-060 CLIENT (TESTED) Test Completed 18-Dec-18 Inspected 0 5-Jun-19
61 WTP Hydro TP-WTP-RO-061 CLIENT (TESTED) Test Completed 16-Dec-18
62 WTP Pneumatic TP-WTP-RO-062 CLIENT (TESTED) Test Completed 23-Dec-18
63 WTP Hydro TP-WTP-RO-063 CLIENT (TESTED) Test Completed 16-Dec-18
64 MBR Hydro TP-WTP-MBR-001 CLIENT (TESTED) Test Completed 19-Sep-18
65 MBR Hydro TP-WTP-MBR-002 CLIENT (TESTED) Test Completed 31-Jul-18
66 MBR Pneumatic TP-WTP-MBR-003 CLIENT (TESTED) Test Completed 1-Oct-18 Repair rectified
67 MBR Hydro TP-WTP-MBR-004 CLIENT (TESTED) Test Completed 30-Jul-18
68 MBR Pneumatic TP-WTP-MBR-005 CLIENT (TESTED) Test Completed 1-Oct-18 Repair rectified
69 MBR Hydro TP-WTP-MBR-006 CLIENT (TESTED) Test Completed 31-Jul-18
70 MBR Hydro TP-WTP-MBR-007 CLIENT (TESTED) Test Completed 8-Aug-18
71 MBR Hydro TP-WTP-MBR-008 CLIENT (TESTED) Test Completed 30-Jul-18
72 MBR Hydro TP-WTP-MBR-009 CLIENT (TESTED) Test Completed 1-Aug-18
73 MBR Hydro TP-WTP-MBR-010 CLIENT (TESTED) Test Completed 30-Jul-18
74 MBR Hydro TP-WTP-MBR-011 CLIENT (TESTED) Test Completed 2-Aug-18
75 MBR Hydro TP-WTP-MBR-012 CLIENT (TESTED) Test Completed 22-Aug-18 VISUAL PACKAGE
76 MBR Hydro TP-WTP-MBR-013 CLIENT (TESTED) Test Completed 2-Aug-18
77 MBR Hydro TP-WTP-MBR-014 CLIENT (TESTED) Test Completed 2-Aug-18
78 MBR Visual TP-WTP-MBR-015 0 CLIENT (TESTED) Test Completed 13-Dec-18
79 MBR Pneumatic TP-WTP-MBR-016 5 CLIENT (TESTED) Test Completed 24-Dec-18
80 MBR Hydro TP-WTP-MBR-017 5 CLIENT (TESTED) Test Completed 18-Dec-18
81 MBR Hydro TP-WTP-MBR-018 5 CLIENT (TESTED) Test Completed 13-Dec-18
82 MBR Pneumatic TP-WTP-MBR-019 5 CLIENT (TESTED) Test Completed 15-Dec-18
83 CBS Hydro TP-WTP-CBS-001 10.5 CLIENT (TESTED) Test Completed 17-Jan-19 Inspected 3757 21-Jan-19
84 CBS Hydro TP-WTP-CBS-002 CLIENT (TESTED) Test Completed 22-Oct-18 Inspected 3797 30-Jan-19
85 CBS Hydro TP-WTP-CBS-003 CLIENT (TESTED) Test Completed 28-Oct-18 Inspected 3797 30-Jan-19
86 CBS Hydro TP-WTP-CBS-004 CLIENT (TESTED) Test Completed 30-Oct-18 Inspected 3797 30-Jan-19
87 CBS Hydro TP-WTP-CBS-005 CLIENT (TESTED) Test Completed 30-Oct-18 Inspected 3797 30-Jan-19
88 CBS Hydro TP-WTP-CBS-006 CLIENT (TESTED) Test Completed 20-Sep-18 Inspected 3797 30-Jan-19
89 CBS Hydro TP-WTP-CBS-007 CLIENT (TESTED) Test Completed 8-Sep-18 Inspected 3797 30-Jan-19
90 CBS Hydro TP-WTP-CBS-008 10.5 Tested (client) Test Completed 16-Jan-19 Inspected 3757 21-Jan-19
91 CBS Visual TP-WTP-CBS-009 0 CLIENT (TESTED) Test Completed 13-Dec-18 Inspected 3797 30-Jan-19
92 CBS Hydro TP-WTP-CBS-010 CLIENT (TESTED) Test Completed 30-Oct-18 Inspected 3797 30-Jan-19
93 NEUT Hydro TP-WTP-NP-001 10.5 CLIENT (TESTED) Test Completed
94 NEUT Hydro TP-WTP-NP-002 10.5 CLIENT (TESTED) Test Completed 30-Mar-19 Inspected 4148
96 WWTP Hydro TP-WWTP-001 10.5 CLIENT (TESTED) Test Completed 28-Nov-18 Inspected 4103 19-Apr-19
97 WWTP Hydro TP-WWTP-002 2.25 CLIENT (TESTED) Test Completed 11-Dec-18 Inspected 4109 18-Apr-19 Abener construction to decide for Visual
98 WWTP Visual TP-WWTP-003 10.5 CLIENT (TESTED) Test Completed 26-Nov-18 Inspected 4141 23-Apr-19
99 WWTP Hydro TP-WWTP-004 3 CLIENT (TESTED) Test Completed 25-Dec-18 Inspected 4118 21-Apr-19
100 WWTP Hydro TP-WWTP-005 10.5 CLIENT (TESTED) Test Completed 1-Jan-19 Inspected 4109 18-Apr-19
101 WWTP Hydro TP-WWTP-006 1.5 CLIENT (TESTED) Test Completed 10-Dec-18 Inspected 4148 Abener construction to decide for Visual
102 WWTP Hydro TP-WWTP-007 14.5 CLIENT (TESTED) Test Completed 43485 Inspected 4141 23-Apr-19
103 WWTP Hydro TP-WWTP-008 1.5 CLIENT (TESTED) Test Completed 3-Dec-18 Inspected 4109 18-Apr-19
104 WWTP Hydro TP-WWTP-009 0.48 CLIENT (TESTED) Test Completed 11-Dec-18 Inspected 4109 18-Apr-19 Abener construction to decide for Visual
105 WWTP Hydro TP-WWTP-010 0.6 CLIENT (TESTED) Test Completed 8-Dec-18 Inspected 4103 19-Apr-19 Abener construction to decide for Visual
106 WWTP Hydro TP-WWTP-011 0.6 CLIENT (TESTED) Test Completed 8-Dec-18 Inspected 4103 19-Apr-19 Abener construction to decide for Visual
107 WWTP Hydro TP-WWTP-012 3 CLIENT (TESTED) Test Completed 3-Dec-18 Inspected 4160 27-Apr-19
108 WWTP Hydro TP-WWTP-013 10.5 CLIENT (TESTED) Test Completed 20-Dec-18 Inspected 4160 27-Apr-19
109 WWTP Hydro TP-WWTP-014 0.225 CLIENT (TESTED) Test Completed 18-Dec-18 Inspected 4148
110 WWTP Hydro TP-WWTP-015 1.5 CLIENT (TESTED) Test Completed 10-Dec-18 Inspected 4113 20-Apr-19
111 WWTP Pneumatic TP-WWTP-016 1.65 CLIENT (TESTED) Test Completed 23-Dec-18 Inspected 4113 20-Apr-19
112 WWTP Visual TP-WWTP-017 0 CLIENT (TESTED) Test Completed 13-Dec-18 Inspected 4160 27-Apr-19
113 WWTP Pneumatic TP-WWTP-018 0.48 CLIENT (TESTED) Test Completed 18-Dec-18 Inspected 4118 21-Apr-19
114 WWTP Pneumatic TP-WWTP-019 10.5 CLIENT (TESTED) Test Completed 31-Mar-19 Inspected 4160 27-Apr-19
115 WWTP Hydro TP-WWTP-020 0.75 CLIENT (TESTED) Test Completed 9-Dec-18 Inspected 4148
116 WWTP Hydro TP-WWTP-021 0.75 CLIENT (TESTED) Test Completed 7-Feb-19 Inspected 4160 27-Apr-19
117 WWTP Hydro TP-WWTP-022 0.09 CLIENT (TESTED) Test Completed 29-Jan-19 Inspected 4160 27-Apr-19
118 WWTP Visual TP-WWTP-023 0 CLIENT (TESTED) Test Completed 1-Jan-19 Inspected 4160 27-Apr-19
119 WWTP Pneumatic TP-WWTP-024 3 CLIENT (TESTED) Test Completed 17-Dec-18 Inspected 4141 23-Apr-19
120 WWTP Visual TP-WWTP-025 0 CLIENT (TESTED) Test Completed 23-Apr-19 Inspected 4148
121 WWTP Hydro TP-WWTP-026 0 CLIENT (TESTED) Test Completed 19-Jan-19 Inspected 4141 23-Apr-19

WTP Package summery TOTAL PACKAGES Completed

WTP 63 63
MBR 19 19
CBS 10 10
Neutralization 2 2
WWTP 26 26
Total 120 120
 TEST PACKAGES LOG/ Track Sheet (Main Contract)
TYPE of PRESS Balance Punch
URE priori QA/QC Walk KJ Expecting Test Package Activity Package Original Package Current PACKAGES Tes t REINSTATMENT
Sr.No# Test Package Pres sure SYSTEM SUB system Area progress in Point EPC Plan date INSPECTION DATE RFI # OF REINS. PAINTING STATUS Remarks Line #
Tes t HT(BA ty Inch Dia Down Closing Pla n Date location location Status Completion Date STATUS
R)
823 664 584 503 430
1 [AG]TP-A10-FO-001 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 8-Oct-17 Inspected Accepted 2127

2 [AG]TP-A10-FO-002 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 10-Oct-17 Inspected Accepted 2128
3 [AG]TP-A10-FO-003 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 8-Oct-17 Inspected Accepted 2129
4 [AG]TP-A10-FO-004 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 8-Oct-17 Inspected Accepted 2130
5 [AG]TP-A10-FO-005 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 10-Oct-17 Inspected Accepted 2131
6 [AG]TP-A10-FO-006 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 10-Oct-17 Inspected Accepted 2132
7 [AG]TP-A10-FO-007 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 17-Mar-18 Inspected Accepted 2133
8 [AG]TP-A10-FO-009 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 7-Apr-18 Inspected Accepted 2141
9 [AG]TP-A10-FO-010 VISUAL 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 24-Mar-18 Inspected Accepted 2142
10 [AG]TP-A10-FO-011 VISUAL 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 24-Mar-18 Inspected Accepted 2143

11 [AG]TP-A10-FO-012 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 16-May-18 Inspected Accepted 4213
12 [AG]TP-A10-FO-013 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 6-Jun-18 Inspected Accepted 4251
13 [AG]TP-A10-FO-014 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 10-Apr-18 Inspected Accepted 4258
14 [AG]TP-A10-FO-015 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 30-May-18 Inspected Accepted 4243
15 [AG]TP-A10-FO-016A HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 12-Jun-18 Inspected

16 [AG]TP-A10-FO-016B HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 30-Oct-17 Inspected Accepted 4214
17 [AG]TP-A10-FO-016C HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 7-Nov-17 Inspected Accepted 2488
18 [AG]TP-A10-FO-016D HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 5-Aug-18 Inspected Accepted 4225
19 [AG]TP-A10-FO-017 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 28-Mar-18 Inspected Accepted 3893
20 [AG]TP-A10-FO-018 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 29-Mar-18 Inspected Accepted 3894

21 [AG]TP-A10-FO-019 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 6-Aug-18 Inspected Accepted 4163
22 [AG]TP-A10-FO-020 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 1-Jul-18 Inspected Accepted 4164
23 [AG]TP-A10-FO-021 VISUAL 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 12-May-18 Inspected Accepted 2174
24 [AG]TP-A10-FO-022 VISUAL 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 12-May-18 Inspected Accepted 4171
25 [AG]TP-A10-FO-023 VISUAL 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 13-May-18 Inspected
26 [AG]TP-A10-FO-024 Visual 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 17-Jul-18 Inspected
27 [AG]TP-A10-FO-025 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 17-May-18 Inspected
28 [AG]TP-A10-FO-027 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 2-Apr-18 Inspected Accepted 3949
29 [AG]TP-A10-FO-029 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 4-Apr-18 Inspected Accepted 3950

30 [AG]TP-A10-FO-030 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 26-Jun-18 Inspected Accepted 4298
31 [AG]TP-A10-FO-031 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 25-Mar-18 Inspected Accepted 4299
32 [AG]TP-A10-FO-032 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 25-Mar-18 Inspected Accepted 3869
33 [AG]TP-A10-FO-035 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 21-Jun-18 Inspected Accepted 3857
34 [AG]TP-A10-FO-036 VISUAL 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 14-May-18 Inspected Accepted 3966

35 [AG]TP-A10-FO-037 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 15-Nov-17 Inspected Accepted 3855
36 [AG]TP-A10-FO-038 VISUAL 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 21-Jun-18 Inspected Accepted 3856
37 [AG]TP-A10-FO-041 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 17-Mar-18 Inspected Accepted 2163
38 [AG]TP-A10-FO-043 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 29-May-18 Inspected Accepted

39 [AG]TP-A10-FO-045 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 26-Mar-18 Inspected Accepted 2164
40 [AG]TP-A10-FO-046 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 26-Mar-18 Inspected Accepted 2165

41 [AG]TP-A10-FO-048 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 14-May-18 Inspected Accepted
42 [AG]TP-A10-FO-050 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 17-Apr-18 Inspected Accepted 4263
43 [AG]TP-A10-FO-051 VISUAL 60 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 24-Mar-18 Inspected Accepted 2166
44 [AG]TP-A10-FO-053 HYDRO 60 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 28-Apr-18 Inspected Accepted 4259

45 [AG]TP-A10-FO-054 HYDRO 60 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 30-Apr-18 Inspected Accepted 4260
46 [AG]TP-A10-FO-055 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 20-Jun-18 Inspected Accepted 3982
47 [AG]TP-A10-FO-056 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 25-Jun-18 Inspected Accepted 4244

48 [AG]TP-A10-FO-057 HYDRO 60 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 13-Nov-17 Inspected Accepted 3951
49 [AG]TP-A10-FO-058 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 9-Nov-17 Inspected Accepted 3983

50 [AG]TP-A10-FO-059 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 9-Nov-17 Inspected Accepted 3990
51 [AG]TP-A10-FO-060 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 1-Apr-18 Inspected Accepted 3984
52 [AG]TP-A10-FO-061 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 12-Nov-17 Inspected Accepted 3985

53 [AG]TP-A10-FO-062 VISUAL 5.25 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 24-Mar-18 Inspected
54 [AG]TP-A10-FO-063 VISUAL 5.25 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 24-Mar-18 Inspected Accepted 3979

55 [AG]TP-A10-FO-064 VISUAL 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 8-Apr-18 Inspected Accepted 3952
56 [AG]TP-A10-FO-065 VISUAL 5.25 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 24-Mar-18 Inspected Accepted 3875
57 [AG]TP-A10-FO-066 VISUAL 5.25 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 8-Apr-18 Inspected Accepted 4008

58 [AG]TP-A10-FO-067 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 9-Nov-17 Inspected Accepted 3991
59 [AG]TP-A10-FO-068 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 1-Apr-18 Inspected Accepted 3992

60 [AG]TP-A10-FO-069 VISUAL 5.25 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 24-Mar-18 Inspected Accepted 3876
61 [AG]TP-A10-FO-070 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 30-Sep-17 Inspected Accepted 2201
62 [AG]TP-A10-FO-071 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 20-Sep-17 Inspected Accepted 2202
63 [AG]TP-A10-FO-072 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 18-Sep-17 Inspected Accepted 2203

64 [AG]TP-A10-FO-073 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 17-Sep-17 Inspected Accepted 2204
65 [AG]TP-A10-FO-074 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 13-Sep-17 Inspected Accepted 2205
66 [AG]TP-A10-FO-075 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 12-Sep-17 Inspected Accepted 2206

67 [AG]TP-A10-FO-076 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 4-Oct-17 Inspected Accepted 2207
68 [AG]TP-A10-FO-077 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 3-Oct-17 Inspected Accepted 2208

69 [AG]TP-A10-FO-079 VISUAL 5.25 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 23-Jul-18 Inspected Accepted 4047
70 [AG]TP-A10-FO-080 HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 15-Nov-17 Inspected Accepted 3864
71 [AG]TP-A10-FO-081 VISUAL 5.25 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 24-Mar-18 Inspected Accepted 2167

72 [AG]TP-A10-FO-082 VISUAL 5.25 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 24-Mar-18 Inspected Accepted 2168
73 [AG]TP-A10-FO-083 VISUAL 5.25 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 24-Mar-18 Inspected Accepted 2169

74 [AG]TP-A10-FO-084 VISUAL 5.25 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 24-Mar-18 Inspected Accepted 2170
75 [AG]TP-A10-FO-085 VISUAL 5.25 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 24-Mar-18 Inspected Accepted 2171
76 [AG]TP-A10-FO-08A HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 19-Oct-17 Inspected Accepted

77 [AG]TP-A10-FO-08B HYDRO 60 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 28-Jul-18 Inspected Accepted
78 [AG]TP-A10-FO-08C HYDRO 15 PAC1 FUEL OIL FUEL OIL ASL 0 completed completed Tested Dossier Test completed 6-Nov-17 Inspected Accepted

79 [AG]TP-A10-IA-008 Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR ASL Trmt 0 completed completed Tested Dossier Test completed 3-Sep-18 Inspected 1-Apr-19 4053 NA

80 [AG]TP-A10-FO-015A HYDRO 60 PAC1 FUEL OIL FUEL OIL ASL-Fwd Pump-ht 4.5 25-May-19 Construction-ABE Planning-KJ Work balance HTF Area structure balance to install
supports - provide by Abener

81 [AG]TP-A10-FO-012A HYDRO 60 PAC1 FUEL OIL FUEL OIL ASL-Trt Tank 0 completed completed Tested Dossier Test completed 2-Oct-18 Inspected Accepted 4224
82 [AG]TP-A10-FO-053A HYDRO 60 PAC1 FUEL OIL FUEL OIL ASL-Trt Tank 0 completed completed Tested Dossier Test completed 30-Sep-18 Inspected Accepted 4252
83 [AG]TP-A10-FO-054A HYDRO 60 PAC1 FUEL OIL FUEL OIL ASL-Trt Tank 0 completed completed Tested Dossier Test completed 1-Oct-18 Inspected Accepted 4226

Aux Cooler Area /

84 [AG]TP-A10-PGB-001 VISUAL 15 PAC1 AXILIARY COOLING WATER AXILIARY COOLING WATER Common sleeper / 0 completed completed Tested Dossier Test completed 8-Mar-18 Inspected
Chiller and VFD
Aux Cooler Area /
85 [AG]TP-A10-PGB-002 HYDRO 15 PAC1 AXILIARY COOLING WATER AXILIARY COOLING WATER Common sleeper / 0 completed completed Tested Dossier Test completed 28-Dec-17 Inspected Accepted 2332
Chiller and VFD
Aux Cooler Area /
86 [AG]TP-A10-PGB-003 HYDRO 15 PAC1 AXILIARY COOLING WATER AXILIARY COOLING WATER Common sleeper / 0 completed completed Tested Dossier Test completed 21-Dec-17 Inspected Accepted 1436
Chiller and VFD
Aux Cooler Area /
87 [AG]TP-A10-PGB-004 HYDRO 15 PAC1 AXILIARY COOLING WATER AXILIARY COOLING WATER Common sleeper / 0 completed completed Tested Dossier Test completed 24-Dec-17 Inspected Accepted 1988
Chiller and VFD
Aux Cooler Area /
88 [AG]TP-A10-PGC-001 HYDRO 15 PAC1 AXILIARY COOLING WATER AXILIARY COOLING WATER Common sleeper / 0 completed completed Tested Dossier Test completed 21-Dec-17 Inspected Accepted 1984
Chiller and VFD
Aux Cooler Area /
89 [AG]TP-A10-PGC-002 HYDRO 15 PAC1 AXILIARY COOLING WATER AXILIARY COOLING WATER Common sleeper / 0 completed completed Tested Dossier Test completed 12-Dec-17 Inspected Accepted 1600
Chiller and VFD
Aux Cooler Area /
90 [AG]TP-A10-PGC-004 HYDRO 15 PAC1 AXILIARY COOLING WATER AXILIARY COOLING WATER Common sleeper / 0 completed completed Tested Dossier Test completed 11-Dec-17 Accepted 1986
Chiller and VFD
91 [AG]TP-A10-EGB-001 VISUAL 5.25 PAC1 BSDG BSDG - FO BSDG 0 completed completed Tested Dossier Test completed 13-Sep-18

92 [AG]TP-A10-EGD-001 HYDRO 5.25 PAC1 BSDG BSDG - FO BSDG 0 completed completed Tested Dossier Test completed 23-Oct-18 Inspected 13-May-19 4271

93 [AG]TP-A10-EGD-002 HYDRO 5.25 PAC1 BSDG BSDG - FO BSDG 0 completed completed Dossier Test completed 10-Dec-18 WDR - Wrong Welder ID in VT
Tested report
94 [AG]TP-A10-EGD-003 HYDRO 5.25 PAC1 BSDG BSDG - FO BSDG 0 completed completed Tested Dossier Test completed 22-Oct-18 Inspected 13-May-19 4271
95 [AG]TP-A10-EGD-004 HYDRO 5.25 PAC1 BSDG BSDG - FO BSDG 0 completed completed Tested Dossier Test completed 21-Oct-18 Inspected 13-May-19 4271

96 [AG]TP-A10-EGD-005 HYDRO 5.25 PAC1 BSDG BSDG - FO BSDG 0 completed completed Tested Dossier Test completed 21-Oct-18
97 [AG]TP-A10-EGD-006 HYDRO 5.25 PAC1 BSDG BSDG - FO BSDG 0 completed completed Tested Dossier Test completed 22-Oct-18 Inspected 13-May-19 4271
98 [AG]TP-A10-EGD-007 HYDRO 5.25 PAC1 BSDG BSDG - FO BSDG 0 completed completed Tested Dossier Test completed 22-Sep-18 Inspected 15-May-19 4238

99 [AG]TP-A10-EGD-008 HYDRO 5.25 PAC1 BSDG BSDG - FO BSDG 0 completed completed Tested Dossier Test completed 22-Sep-18 Inspected 15-May-19 4238
100 [AG]TP-A10-EGD-009 HYDRO 5.25 PAC1 BSDG BSDG - FO BSDG 0 completed completed Tested Dossier Test completed 23-Oct-18 Inspected 15-May-19 4238

101 [AG]TP-A10-EGD-010 HYDRO 5.25 PAC1 BSDG BSDG - FO BSDG 0 completed completed Tested Dossier Test completed 22-Sep-18 Inspected 15-May-19 4238
102 [AG]TP-A10-EGD-011 HYDRO 5.25 PAC1 BSDG BSDG - FO BSDG 0 completed completed Tested Dossier Test completed 22-Sep-18 Inspected 15-May-19 4238
103 [AG]TP-A10-EGD-012 HYDRO 5.25 PAC1 BSDG BSDG - FO BSDG 0 completed completed Tested Dossier Test completed 23-Oct-18 Inspected 13-May-19 4271

104 [AG]TP-A10-PGD-001 HYDRO 15 PAC1 BSDG BSDG - Cooler BSDG 0 completed completed Tested Dossier Test completed 7-Mar-19
105 [AG]TP-A10-PGD-002 HYDRO 15 PAC1 BSDG BSDG - Cooler BSDG 0 completed completed Tested Dossier Test completed 8-Dec-18 10PGD03
106 [AG]TP-A10-PGD-003 HYDRO 15 PAC1 BSDG BSDG - Cooler BSDG 0 completed completed Tested Dossier Test completed 8-Dec-18 10PGD10
107 [AG]TP-A10-PGD-004 HYDRO 15 PAC1 BSDG BSDG - Cooler BSDG 0 completed completed Tested Dossier Test completed 2-Dec-18 10PGD17
108 [AG]TP-A10-PGD-005 HYDRO 15 PAC1 BSDG BSDG - Cooler BSDG 0 completed completed Tested Dossier Test completed 2-Dec-18 10PGD24
109 [AG]TP-A10-PGD-006 HYDRO 5.25 PAC1 BSDG BSDG - Cooler BSDG 0 completed completed Tested Dossier Test completed 23-Jan-19

110 [AG]TP-A10-PGD-007 HYDRO 5.25 PAC1 BSDG BSDG - Cooler BSDG 0 completed completed Tested Dossier Test completed 8-Apr-19
111 [AG]TP-A10-PGD-008 HYDRO 5.25 PAC1 BSDG BSDG - Cooler BSDG 0 completed completed Tested Dossier Test completed 5-Mar-19

112 [AG]TP-A10-PGD-009 HYDRO 5.25 PAC1 BSDG BSDG - Cooler BSDG 0 completed completed Tested Dossier Test completed 9-Mar-19
Expansion tank balance to Install

113 [AG]TP-A10-PGD-010 HYDRO 5.25 PAC1 BSDG BSDG - Cooler BSDG 0 completed completed Tested Dossier Test completed 9-Mar-19
Expansion tank balance to Install
114 [AG]TP-A10-PGD-011 HYDRO 5.25 PAC1 BSDG BSDG - Cooler BSDG 0 completed completed Tested Dossier Test completed 4-Mar-19
Expansion tank balance to Install
115 [AG]TP-A10-PGD-012 HYDRO 5.25 PAC1 BSDG BSDG - Cooler BSDG 0 completed completed Tested Dossier Test completed 9-Mar-19
Expansion tank balance to Install
116 [AG]TP-A10-PGD-013 HYDRO 5.25 PAC1 BSDG BSDG - Cooler BSDG 0 completed completed Tested Dossier Test completed 13-Mar-19

117 [AG]TP-A10-PGD-014 HYDRO 5.25 PAC1 BSDG BSDG - Cooler BSDG 0 completed completed Tested Dossier Test completed 4-Mar-19
Expansion tank balance to Install
118 [AG]TP-A10-PGD-015 HYDRO 5.25 PAC1 BSDG BSDG - Cooler BSDG 0 completed completed Tested Dossier Test completed 12-Mar-19

119 [AG]TP-A10-PGD-016 HYDRO 5.25 PAC1 BSDG BSDG - Cooler BSDG 0 completed completed Tested Dossier Test completed 4-Mar-19
Expansion tank balance to Install

120 [AG]TP-A10-PGD-017 VISUAL NA PAC1 BSDG BSDG - Cooler BSDG 4 15-Jun-19 Construction-ABE HT-KJ
Work balance Expansion tank balance to Install
121 [AG]TP-A10-PCB-001 HYDRO 11.25 PAC1 CHILLED WATER CHILLED WATER Chiller area 0 completed completed Tested Dossier Test completed 29-Nov-17 Accepted 1433

122 [AG]TP-A10-PCB-002 VISUAL 11.25 PAC1 CHILLED WATER CHILLED WATER Chiller area 0 completed completed Tested Dossier Test completed 24-Jan-18
123 [AG]TP-A10-PCB-003 HYDRO 11.25 PAC1 CHILLED WATER CHILLED WATER Chiller area 0 completed completed Tested Dossier Test completed 29-Nov-17 Accepted 1434

124 [AG]TP-A10-PCB-004 VISUAL 11.25 PAC1 CHILLED WATER CHILLED WATER Chiller area 0 completed completed Tested Dossier Test completed 24-Jan-18 Accepted 1435
125 [AG]TP-A10-PCC-001 HYDRO 11.25 PAC1 CHILLED WATER CHILLED WATER Chiller area 0 completed completed Tested Dossier Test completed 29-Nov-17 Accepted 1476

126 [AG]TP-A10-IA-001 Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / 0 completed completed Tested Dossier Test completed 30-Nov-17 Inspected NA
Comp Building / GT
127 [AG]TP-A10-IA-005 Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR GT13- APU 0 completed completed Tested Dossier Test completed 8-May-18 Inspected 7-Jan-19 3683 NA

128 [AG]TP-A10-IA-007 Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / 0 completed completed Tested Dossier Test completed 13-Aug-18 Inspected NA
Comp Building / GT
129 [AG]TP-A10-IA-012 Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR GT14- APU 0 completed completed Tested Dossier Test completed 15-Aug-18 Inspected 7-Jan-19 3683 NA

130 [AG]TP-A10-IA-01A Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / 0 completed completed Tested Dossier Test completed 27-Aug-18 NA
Comp Building / GT

131 [AG]TP-A10-IA-02A Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / 0 completed completed Tested Dossier Test completed 10-Dec-17 NA
Comp Building / GT

132 [AG]TP-A10-IA-02B Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / 0 completed completed Tested Dossier Test completed 23-Jan-18 NA
Comp Building / GT

133 [AG]TP-A10-IA-02D Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / 0 completed completed Tested Dossier Test completed 19-May-18 NA
Comp Building / GT

134 [AG]TP-A10-IA-02E Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / 0 completed completed Tested Dossier Test completed 27-Aug-18 Inspected 2746 NA
Comp Building / GT

135 [AG]TP-A10-IA-02F Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / 0 completed completed Tested Dossier Test completed 3-Feb-18 NA
Comp Building / GT

136 [AG]TP-A10-IA-02G Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / 0 completed completed Tested Dossier Test completed 19-Mar-18 Inspected 2746 NA
Comp Building / GT

137 [AG]TP-A10-IA-02H Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / 0 completed completed Tested Dossier Test completed 3-Feb-18 NA
Comp Building / GT

138 [AG]TP-A10-IA-06A Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR Common sleeper / 0 completed completed Tested Dossier Test completed 2-Aug-18 NA
Comp Building / GT
Common sleeper /
139 [AG]TP-A10-IA-006 Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR Comp Building / 0 completed completed Tested Dossier Test completed 1-Feb-18 Inspected 12-Feb-19 3840 NA
GT/GRS

140 [AG]TP-A10-N-003 PNEUMATIC 20.28 PAC1 NITROGEN NITROGEN Common sleeper 0 completed completed Tested Dossier Test completed 22-Feb-18 Inspected
/Nitro Building

141 [AG]TP-A10-N-003A PNEUMATIC 20.28 PAC1 NITROGEN NITROGEN Common sleeper 0 completed completed Tested Dossier Test completed 26-Jul-18 Inspected
/Nitro Building

142 [AG]TP-A10-N-005 PNEUMATIC 20.28 PAC1 NITROGEN NITROGEN Common sleeper 0 completed completed Tested Dossier Test completed 22-Feb-18 Inspected
/Nitro Building

143 [AG]TP-A10-N-006 PNEUMATIC 20.28 PAC1 NITROGEN NITROGEN Common sleeper 0 completed completed Tested Dossier Test completed 22-Feb-18 Inspected
/Nitro Building

144 [AG]TP-A10-N-001 PNEUMATIC 20.28 PAC1 NITROGEN NITROGEN Common sleeper 0 completed completed Tested Dossier Test completed 26-Jul-18
/Nitro Building / GRS

145 [AG]TP-A10-PA-001 Pneumatic 14.4 PAC1 Compressed Air System for Service PLANT AIR Compressor building 0 completed completed Tested Dossier Test completed 30-Nov-17 NA

146 [AG]TP-A10-PA-002 VISUAL NA PAC1 Compressed Air System for Service PLANT AIR Compressor building 0 completed completed Tested Dossier Test completed 13-Apr-19 NA

147 [AG]TP-A10-PA-003 Pneumatic 13.2 PAC1 Compressed Air System for Service PLANT AIR Compressor building 0 completed completed Dossier Test completed 22-Sep-18 NA
tested
148 [AG]TP-A10-QFB16-TANK-001 HYDRO 14.57 PAC1 INSTRUMENT AIR RECEIVER TANK INSTRUMENT AIR Compressor building 0 completed completed Tested Dossier Test completed 26-Mar-18
RECEIVER TANK

149 [AG]TP-A10-GHC-021 HYDRO 5.25 P3 DEMINERALIZED WATER DEMINERALIZED WATER condensate reverse 12 15-Jun-19 TBD NA Non priority (condensate reverse
tank area Work balance tank )
150 [AG]TP-A10-GHC-003 VISUAL 5.25 PAC1 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank 0 completed completed Tested Dossier Test completed 25-Jul-18 NA
151 [AG]TP-A10-GHC-004 HYDRO 5.25 PAC1 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank 0 completed completed Tested Dossier Test completed 19-Dec-18 Inspected NA 3833 Punch points rectified
152 [AG]TP-A10-GHC-006 HYDRO 18.15 PAC1 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank 0 completed completed Tested Dossier Test completed 14-Mar-19 Inspected NA

153 [AG]TP-A10-GHC-007 HYDRO 13.05 P3 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank 0 completed completed Tested Dossier Test completed 24-Mar-19 Inspected NA
154 [AG]TP-A10-GHC-012 HYDRO 18.45 PAC1 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank 0 completed completed Tested Dossier Test completed 7-Aug-18 Inspected NA

155 [AG]TP-A10-GHC-012A HYDRO 18.45 PAC1 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank 0 completed completed Tested Dossier Test completed 7-Aug-18 Inspected NA
A Punch point balance to Supports Clamp to be shorten
156 [AG]TP-A10-GHC-013 HYDRO 12.45 PAC1 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank 0 8-Jun-19 Construction-KJ HT-KJ close Inspected NA suggest by Abe 10GHC76,78,80
157 [AG]TP-A10-GHC-014 HYDRO 12.45 PAC1 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank 0 completed completed Tested Dossier Test completed 2-Jul-18 Inspected NA 3841
158 [AG]TP-A10-GHC-015 HYDRO 5.25 PAC1 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank 0 completed completed Tested Dossier Test completed 18-Jul-18 Inspected NA 3842
159 [AG]TP-A10-GHC-016 HYDRO 5.25 PAC1 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank 0 completed completed Tested Dossier Test completed 20-Dec-18 Inspected NA 3834 Punch points rectified
160 [AG]TP-A10-FG-005 VISUAL NA PAC1 FUEL GAS FUEL GAS Gas Station 0 completed completed Tested Dossier Test completed 1-May-19 Accepted 2180 10EKG04,05,06,59
161 [AG]TP-A10-GHC-018 HYDRO 18.45 PAC1 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank 0 completed completed Tested Dossier Test completed 23-Jul-18 Inspected NA

Page 32 of 37
 TYPE of PRESS Balance Punch
URE priori QA/QC Walk KJ Expecting Test Package Activity Package Original Package Current PACKAGES Tes t REINSTATMENT
Sr.No# Test Package Pres sure HT(BA ty SYSTEM SUB system Area progress in Down Point EPC Plan date Pla n Date location location Status Completion Date STATUS INSPECTION DATE RFI # OF REINS. PAINTING STATUS Remarks Line #
Tes t R) Inch Dia Closing

162 [AG]TP-A10-GHC-020 HYDRO 30 PAC1 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank 0 completed completed Tested Dossier Test completed 19-Mar-18 Inspected NA
163 [AG]TP-A10-GHC-019 HYDRO 225 PAC1 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank to GT 0 completed completed Tested Dossier Test completed 3-Mar-18 Inspected NA 1730
164 [AG]TP-A10-GHC-019A HYDRO 225 PAC1 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank to GT 0 completed completed Tested Dossier Test completed 3-Mar-18 Inspected NA 1964

165 [AG]TP-A10-GHC-005 HYDRO 18.15 PAC1 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank to HRSG 130.5 8-Jun-19 Construction-KJ HT-KJ Work balance NA package splited

166 [AG]TP-A10-GHC-008 HYDRO 18.15 P3 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank to HRSG 181 22-Jun-19 TBD Work balance NA Non priority (Rack 16,10 HRSG -
Condensate)
167 [AG]TP-A10-GHC-009 HYDRO 18.15 P3 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank to HRSG 22-Jun-19 TBD Work balance NA Non priority (Rack 16,10 HRSG -
Condensate)
168 [AG]TP-A10-GHC-011 VISUAL 5.25 P3 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank to HRSG 26-Jun-19 TBD Work balance NA Non priority (Blow down cooler)

DESALINATED WATER
169 [AG]TP-A10-GDF-005 HYDRO 5.25 PAC1 DESALINATED WATER STORAGE & STORAGE & DISTRIBUTION Desal Tank 0 completed completed Tested Dossier Test completed 12-Nov-18 Inspected NA 3915
DISTRIBUTION SYSTEM
SYSTEM 10GDF34,32,36
DESALINATED WATER
170 [AG]TP-A10-GDF-006 HYDRO 5.25 PAC1 DESALINATED WATER STORAGE & STORAGE & DISTRIBUTION Desal Tank 0 completed completed Tested Dossier Test completed 2-Feb-19 Inspected NA 3922 Punch Rectified
DISTRIBUTION SYSTEM
SYSTEM Air blowing done on 04-02-2019
DESALINATED WATER
171 [AG]TP-A10-GDF-008 HYDRO 10.5 PAC1 DESALINATED WATER STORAGE & STORAGE & DISTRIBUTION Desal Tank 0 completed completed Tested Dossier Test completed 7-Jan-19 Inspected NA
DISTRIBUTION SYSTEM
SYSTEM 10GDF07
DESALINATED WATER
172 [AG]TP-A10-GDF-009 VISUAL 5.25 PAC1 DESALINATED WATER STORAGE & STORAGE & DISTRIBUTION Desal Tank 0 completed completed Tested Dossier Test completed 27-Feb-19 NA
DISTRIBUTION SYSTEM
SYSTEM 10GDF98
DESALINATED WATER
173 [AG]TP-A10-GDF-010 VISUAL 5.25 PAC1 DESALINATED WATER STORAGE & STORAGE & DISTRIBUTION Desal Tank 0 completed completed Tested Dossier Test completed 27-Feb-19 NA
DISTRIBUTION SYSTEM
SYSTEM 10GDF99
DESALINATED WATER
174 [AG]TP-A10-GDF-011 HYDRO 10.5 PAC1 DESALINATED WATER STORAGE & STORAGE & DISTRIBUTION Desal Tank 0 completed completed Tested Dossier Test completed 7-Jan-19 Inspected NA
DISTRIBUTION SYSTEM
SYSTEM 10GDF71
DESALINATED WATER
175 [AG]TP-A10-GDF(DW)-002 HYDRO 6 PAC1 DESALINATED WATER STORAGE & STORAGE & DISTRIBUTION Desal tank -sleeper 7 0 completed completed Tested Dossier Test completed 3-Mar-19 Inspected NA
DISTRIBUTION SYSTEM
SYSTEM
DESALINATED WATER
176 [AG]TP-A10-GDF-003 HYDRO 10.5 PAC1 DESALINATED WATER STORAGE & STORAGE & DISTRIBUTION Desal tank -sleeper 7 0 completed completed Tested Dossier Test completed 13-Dec-18 Inspected NA 3914
DISTRIBUTION SYSTEM
SYSTEM
DESALINATED WATER
177 [AG]TP-A10-GDF-004 HYDRO 10.5 PAC1 DESALINATED WATER STORAGE & STORAGE & DISTRIBUTION Desal tank -sleeper 7 0 completed completed Tested Dossier Test completed 17-Dec-18 Inspected NA
DISTRIBUTION SYSTEM
SYSTEM
DESALINATED WATER
178 [AG]TP-A10-GDF(DW)-001 HYDRO 6 PAC1 DESALINATED WATER STORAGE & STORAGE & DISTRIBUTION Desal tank -sleeper 7 0 completed completed Tested Dossier Test completed 28-Feb-19 Inspected NA
DISTRIBUTION SYSTEM to wtp
SYSTEM
DESALINATED WATER
179 [AG]TP-A10-GDF-013 VISUAL 0 P3 DESALINATED WATER STORAGE & STORAGE & DISTRIBUTION GT Building (Evap 30-Jun-19 Construction-ABE Work balance NA Drain pit location not ready
DISTRIBUTION SYSTEM cooler Drain)
SYSTEM 11GDF45.12GDF45,13GDF45 , 14GDF45

DESALINATED WATER STORAGE & DESALINATED WATER

180 [AG]TP-A10-GDF-007 HYDRO 14.1 PAC1 STORAGE & DISTRIBUTION Desal Tank to Gt 0 completed completed Tested Dossier Test completed 27-Nov-18 Inspected NA
DISTRIBUTION SYSTEM SYSTEM 10GDF38,40,42,44,46,48,50,11GDF44,12GDF44,13GDF44,1
4GDF44
181 [AG]TP-A10-FO-010A VISUAL NA PAC1 FUEL OIL FUEL OIL DFO - ASL 0 completed completed Tested Dossier Test completed 21-Apr-19 Accepted 4196 10EGA89,81
182 [AG]TP-A10-FO-033 HYDRO 15 PAC1 FUEL OIL FUEL OIL DFO - ASL 0 completed completed Tested Dossier Test completed 14-Nov-18 Inspected Accepted 3787 10EGB33,10EGB34
183 [AG]TP-A10-FO-034 HYDRO 15 PAC1 FUEL OIL FUEL OIL DFO - ASL 0 completed completed Tested Dossier Test completed 20-Oct-18 Inspected Accepted 3788 10EGB35,10EGD53,10EGA92,10EGD33
184 [AG]TP-A10-FO-039 HYDRO 60 PAC1 FUEL OIL FUEL OIL DFO - ASL 0 completed completed Tested Dossier Test completed 29-Sep-18 Inspected Accepted 3789 10EGD36
185 [AG]TP-A10-FO-040 HYDRO 60 PAC1 FUEL OIL FUEL OIL DFO - ASL 4 25-May-19 Construction-ABE Planning-KJ Work balance orriface flanges not available
Abener to decide/Provide 10EGD46,10EGD45
186 [AG]TP-A10-FO-044 HYDRO 60 PAC1 FUEL OIL FUEL OIL DFO - ASL 0 completed completed Tested Dossier Test completed 31-Dec-18 Inspected Punch points rectified 10EGD87
187 [AG]TP-A10-FO-047 HYDRO 15 PAC1 FUEL OIL FUEL OIL DFO - ASL 0 completed completed Tested Dossier Test completed 15-Nov-18 Inspected Accepted 3790 10EGB63
188 [AG]TP-A10-FO-049 HYDRO 60 PAC1 FUEL OIL FUEL OIL DFO - ASL 0 completed completed Tested Dossier Test completed 17-Nov-18 Inspected Accepted 3852
189 [AG]TP-A10-FG-009 VISUAL NA PAC1 FUEL GAS FUEL GAS Gas Station 0 completed completed Tested Dossier Test completed 1-May-19 Accepted 1806 10EKG07,08,09,61
190 [AG]TP-A10-FG-013 VISUAL NA PAC1 FUEL GAS FUEL GAS Gas Station 0 completed completed Tested Dossier Test completed 1-May-19 2705
3062 10EKG63,97,98,99
191 [AG]TP-A10-FG-025 VISUAL NA PAC1 FUEL GAS FUEL GAS Gas Station 0 completed completed Tested Dossier Test completed 1-May-19 10EKG96

192 [AG]TP-A10-GHA-010 HYDRO 12.15 PAC1 SERVICE WATER S ERVICE WATER STORAGE Unloading Station 0 completed completed Tested Dossier Test completed 1-May-19
& DISTRIBUTION
10GHA32
193 [AG]TP-A10-FG-026 VISUAL 5.25 PAC1 FUEL GAS FUEL GAS Gas Station 0 completed completed Tested Dossier Test completed 19-Jan-19 16-5-2018
194 [AG]TP-A10-FG-028 VISUAL NA PAC1 FUEL GAS FUEL GAS Gas Station 0 completed completed Tested Dossier Test completed 30-Apr-19 10EKG95
195 [AG]TP-A10-FG-030 VISUAL NA PAC1 FUEL GAS FUEL GAS Gas Station 0 completed completed Tested Dossier Test completed 29-Apr-19 10EKG71
196 [AG]TP-A10-FG-031 VISUAL NA PAC1 FUEL GAS FUEL GAS Gas Station 0 completed completed Tested Dossier Test completed 30-Apr-19 10EKG34
197 [AG]TP-A10-FG-034 VISUAL NA PAC1 FUEL GAS FUEL GAS Gas Station 0 completed completed Tested Dossier Test completed 30-Apr-19 10EKG93
198 [AG]TP-A10-FG-037 VISUAL NA PAC1 FUEL GAS FUEL GAS Gas Station 0 completed completed Tested Dossier Test completed 30-Apr-19 10EKG43

199 [AG]TP-A10-FG-044 HYDRO 5.25 PAC1 FUEL GAS FUEL GAS Gas Station 63 10-Jun-19 Construction-ABE Planning-KJ Work balance Inspected Area Under Commissioning/pump
not available
10EKE90

200 [AG]TP-A10-FG-045 HYDRO 5.25 PAC1 FUEL GAS FUEL GAS Gas Station 63 10-Jun-19 Construction-ABE Planning-KJ Work balance Inspected Area Under Commissioning/pump
not available
10EKE91
201 [AG]TP-A10-PTG-001 VISUAL 0.7 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 18-Jan-18 Inspected

202 [AG]TP-A10-PTG-002 VISUAL 0.7 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 18-Jan-18 Inspected
203 [AG]TP-A10-PTG-003 HYDRO 69 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 22-Jan-18 Inspected
204 [AG]TP-A10-PTG-004 HYDRO 69 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 22-Jan-18 Inspected

205 [AG]TP-A10-PTG-005 HYDRO 69 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 23-Jan-18 Inspected
206 [AG]TP-A10-PTG-006 HYDRO 69 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 23-Jan-18 Inspected

207 [AG]TP-A10-PTG-007 HYDRO 69 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 23-Jan-18 Inspected
208 [AG]TP-A10-PTG-008 VISUAL 0.5 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 22-Jan-18 Inspected
209 [AG]TP-A10-WBH-001 VISUAL 0.7 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 18-Jan-18 Inspected

210 [AG]TP-TR1-FG-001 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 12-Nov-17 Inspected
211 [AG]TP-TR1-FG-002 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 11-Nov-17 Inspected

212 [AG]TP-TR1-FG-003 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 22-Nov-17 Inspected
213 [AG]TP-TR1-FG-004 HYDRO 57 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 12-Nov-17 Inspected
214 [AG]TP-TR1-FG-005 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 27-Nov-17 Inspected

215 [AG]TP-TR1-FG-006 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 24-Nov-17 Inspected
216 [AG]TP-TR1-FG-007 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 24-Nov-17 Inspected
217 [AG]TP-TR1-FG-008 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 27-Nov-17 Inspected
218 [AG]TP-TR1-LO-001 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 23-Nov-17 Inspected

219 [AG]TP-TR1-LO-002 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 23-Nov-17 Inspected
220 [AG]TP-TR1-LO-003 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 23-Nov-17 Inspected

221 [AG]TP-TR1-LO-004 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 23-Nov-17 Inspected
222 [AG]TP-TR1-LO-005 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 23-Nov-17 Inspected
223 [AG]TP-TR2-FG-001 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 3-Dec-17 Inspected

224 [AG]TP-TR2-FG-002 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 3-Dec-17 Inspected
225 [AG]TP-TR2-FG-003 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 3-Dec-17 Inspected

226 [AG]TP-TR2-FG-004 HYDRO 57 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 30-Nov-17 Inspected
227 [AG]TP-TR2-FG-005 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 6-Dec-17 Inspected
228 [AG]TP-TR2-FG-006 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 6-Dec-17 Inspected

229 [AG]TP-TR2-FG-007 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 3-Dec-17 Inspected
230 [AG]TP-TR2-FG-008 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 6-Dec-17 Inspected

231 [AG]TP-TR2-LO-001 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 30-Nov-17 Inspected
232 [AG]TP-TR2-LO-002 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 30-Nov-17 Inspected
233 [AG]TP-TR2-LO-003 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 30-Nov-17 Inspected

234 [AG]TP-TR2-LO-004 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 30-Nov-17 Inspected
235 [AG]TP-TR2-LO-005 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 30-Nov-17 Inspected
236 [AG]TP-TR3-FG-001 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 24-Jan-18 Inspected
237 [AG]TP-TR3-FG-002 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 9-Jan-18 Inspected

238 [AG]TP-TR3-FG-003 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 8-Jan-18 Inspected
239 [AG]TP-TR3-FG-004 HYDRO 57 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 10-Jan-18 Inspected

240 [AG]TP-TR3-FG-005 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 24-Jan-18 Inspected
241 [AG]TP-TR3-FG-006 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 6-Jan-18 Inspected
242 [AG]TP-TR3-FG-007 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 6-Jan-18 Inspected

243 [AG]TP-TR3-FG-008 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 9-Jan-18 Inspected
244 [AG]TP-TR3-LO-001 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 28-Dec-17 Inspected

245 [AG]TP-TR3-LO-002 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 28-Dec-17 Inspected
246 [AG]TP-TR3-LO-003 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 28-Dec-17 Inspected
247 [AG]TP-TR3-LO-004 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 28-Dec-17 Inspected

248 [AG]TP-TR3-LO-005 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 28-Dec-17 Inspected
249 [AG]TP-TR4-FG-001 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 22-Jan-18 Inspected

250 [AG]TP-TR4-FG-002 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 22-Jan-18 Inspected
251 [AG]TP-TR4-FG-003 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 25-Jan-18 Inspected
252 [AG]TP-TR4-FG-004 HYDRO 57 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 28-Jan-18 Inspected

253 [AG]TP-TR4-FG-005 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 29-Jan-18 Inspected
254 [AG]TP-TR4-FG-006 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 30-Jan-18 Inspected
255 [AG]TP-TR4-FG-007 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 29-Jan-18 Inspected
256 [AG]TP-TR4-FG-008 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 30-Jan-18 Inspected

257 [AG]TP-TR4-LO-001 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 30-Dec-17 Inspected
258 [AG]TP-TR4-LO-002 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 30-Dec-17 Inspected

259 [AG]TP-TR4-LO-003 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 30-Dec-17 Inspected
260 [AG]TP-TR4-LO-004 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 30-Dec-17 Inspected
261 [AG]TP-TR4-LO-005 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 30-Dec-17 Inspected

262 [AG]TP-TR5-FG-001 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 3-Feb-18 Inspected
263 [AG]TP-TR5-FG-002 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 4-Feb-18 Inspected

264 [AG]TP-TR5-FG-003 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 3-Feb-18 Inspected
265 [AG]TP-TR5-FG-004 HYDRO 57 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 3-Feb-18 Inspected
266 [AG]TP-TR5-FG-005 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 31-Jan-18 Inspected

267 [AG]TP-TR5-FG-006 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 1-Feb-18 Inspected
268 [AG]TP-TR5-FG-007 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 31-Jan-18 Inspected

269 [AG]TP-TR5-FG-008 HYDRO 42 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 1-Feb-18 Inspected
270 [AG]TP-TR5-LO-001 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 3-Jan-18 Inspected
271 [AG]TP-TR5-LO-002 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 3-Jan-18 Inspected

272 [AG]TP-TR5-LO-003 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 3-Jan-18 Inspected
273 [AG]TP-TR5-LO-004 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 3-Jan-18 Inspected
274 [AG]TP-TR5-LO-005 Pneumatic 15.6 PAC1 FUEL GAS VENDOR PKG VENDOR PKG GRS 0 completed completed Tested Dossier Test completed 3-Jan-18 Inspected
275 [AG]TP-A10-FG-001 VISUAL 5.25 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 15-Jan-18 Inspected Accepted 1805

276 [AG]TP-A10-FG-017 VISUAL 5.25 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 8-Jan-18 Inspected Accepted 1807
1226
277 [AG]TP-A10-FG-021 HYDRO 62.1 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 5-Dec-17 Inspected Accepted 1537
1927
278 [AG]TP-A10-FG-021A HYDRO 62.1 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 27-Nov-17 Inspected Accepted 1906

279 [AG]TP-A10-FG-021B HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 6-Jun-18 Inspected
280 [AG]TP-A10-FG-021C HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 6-Jun-18 Inspected

281 [AG]TP-A10-FG-021D HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 6-Jun-18 Inspected
282 [AG]TP-A10-FG-022 VISUAL 5.25 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 6-Mar-18 Inspected Accepted 1786
283 [AG]TP-A10-FG-022A HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 24-Feb-18 Inspected Accepted 2276

284 [AG]TP-A10-FG-022B HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 24-Feb-18 Inspected Accepted 2277
285 [AG]TP-A10-FG-023 VISUAL 5.25 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 11-Mar-18 Inspected

286 [AG]TP-A10-FG-024 VISUAL 5.25 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 11-Mar-18 Inspected
287 [AG]TP-A10-FG-027 VISUAL 5.25 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 11-Mar-18 Inspected
288 [AG]TP-A10-FG-029 VISUAL 5.25 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 11-Mar-18 Inspected

289 [AG]TP-A10-FG-032 VISUAL 5.25 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 8-Jan-18 Inspected
290 [AG]TP-A10-FG-033 VISUAL 5.25 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 8-Jan-18 Inspected

291 [AG]TP-A10-FG-035 VISUAL 5.25 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 8-Jan-18 Inspected
292 [AG]TP-A10-FG-036 VISUAL 5.25 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 11-Jan-18
293 [AG]TP-A10-FG-038 HYDRO 62.1 PAC1 FUEL GAS FUEL GAS GRS /GT 0 completed completed Tested Dossier Test completed 28-Nov-17
294 [AG]TP-A10-IA-06D Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR GRS Comp - 3,4,5 0 completed completed Tested Dossier Test completed 15-Sep-18 Inspected 12-Feb-19 3840 NA

295 [AG]TP-A10-FG-039 HYDRO 62.1 PAC1 FUEL GAS FUEL GAS GRS TO HRSG 0 completed completed Tested Dossier Test completed 29-Oct-18 10EKG25
296 [AG]TP-A10-IA-012A Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR GT 14 - FG Meetring 0 completed completed Tested Dossier Test completed 3-Dec-18 Inspected 7-Jan-19 3683 NA

297 [AG]TP-A10-PA-005 Pneumatic 13.2 PAC1 Compressed Air System for Service PLANT AIR GT11 0 5-Jul-19 Construction-KJ QC-KJ A Punch point balance to Inspected NA GT11 PERMIT ISSUE
close
298 [AG]TP-A11-FG-001 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT11 0 completed completed Tested Dossier Test completed 24-Jan-18 Inspected Accepted 1538
299 [AG]TP-A11-FG-002 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT11 0 completed completed Tested Dossier Test completed 7-Dec-17 Inspected Accepted 1539
300 [AG]TP-A11-FG-003 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT11 0 completed completed Tested Dossier Test completed 10-Dec-17 Inspected Accepted 1540

301 [AG]TP-A11-FG-004 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT11 0 completed completed Tested Dossier Test completed 24-Jan-18 Inspected Accepted 1541
302 [AG]TP-A11-FG-005 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT11 0 completed completed Tested Dossier Test completed 7-Dec-17 Inspected Accepted 1490

303 [AG]TP-A11-FG-006 HYDRO 15.45 PAC1 FUEL GAS FUEL GAS GT11 0 completed completed Tested Dossier Test completed 14-Dec-17 Inspected Accepted 1491
304 [AG]TP-A11-FG-007 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT11 0 completed completed Tested Dossier Test completed 24-Jan-18 Inspected Accepted 1542
305 [AG]TP-A11-FG-008 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT11 0 completed completed Tested Dossier Test completed 7-Dec-17 Inspected Accepted 1595

306 [AG]TP-A11-FG-009 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT11 0 completed completed Tested Dossier Test completed 10-Dec-17 Inspected Accepted 1549

307 [AG]TP-A10-GDD-004 HYDRO 5.25 PAC1 RAW WATER RAW WATER UG Treated Storage 0 completed completed Tested Dossier Test completed 2-May-19
Tank
308 [AG]TP-A11-FG-013 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT11 0 completed completed Tested Dossier Test completed 8-Feb-18 Inspected Accepted 1543
309 [AG]TP-A11-FG-014 VISUAL 5.25 PAC1 FUEL GAS FUEL GAS GT11 0 completed completed Tested Dossier Test completed 24-Jan-18 Inspected Accepted 1544

310 [AG]TP-A11-FG-06A HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT11 0 completed completed Tested Dossier Test completed 16-Dec-17 Inspected
311 [AG]TP-A11-FO-001 HYDRO 222 PAC1 FUEL OIL FUEL OIL GT11 0 completed completed Tested Dossier Test completed 19-Feb-18 Inspected Accepted 2110

312 [AG]TP-A11-FO-002 VISUAL 10.35 PAC1 FUEL OIL FUEL OIL GT11 0 completed completed Tested Dossier Test completed 17-Nov-17 Inspected Accepted 1562
313 [AG]TP-A11-FO-003 VISUAL 15 PAC1 FUEL OIL FUEL OIL GT11 0 completed completed Tested Dossier Test completed 27-Jan-18 Inspected Accepted 1563

314 [AG]TP-A11-GMT-001 VISUAL 5.25 PAC1 GT 11 FALSE START (GT GT 11 FALSE START (GT GT11 0 completed completed Tested Dossier Test completed 30-Nov-17 Inspected Accepted 1421
INTERCONNECTION) INTERCONNECTION)

315 [AG]TP-A11-GMT-002 VISUAL 5.25 PAC1 GT 11 FALSE START (GT GT 11 FALSE START (GT GT11 0 completed completed Tested Dossier Test completed 13-Dec-17 Inspected Accepted 1548
INTERCONNECTION) INTERCONNECTION)

316 [AG]TP-A11-GMT-003 VISUAL 5.25 PAC1 GT 11 FALSE START (GT GT 11 FALSE START (GT GT11 0 completed completed Tested Dossier Test completed 24-Jan-18 Inspected Accepted 1477
INTERCONNECTION) INTERCONNECTION)
317 [AG]TP-A11-GMT-004 HYDRO 26.25 PAC1 GT 11 FALSE START (GT GT 11 FALSE START (GT GT11 0 completed completed Tested Dossier Test completed 17-Dec-17 Inspected Accepted 1422
INTERCONNECTION) INTERCONNECTION)
318 [AG]TP-A11-GMT-005 HYDRO 10.35 PAC1 GT 11 FALSE START (GT GT 11 FALSE START (GT GT11 0 completed completed Tested Dossier Test completed 6-Dec-17 Inspected Accepted 1484
INTERCONNECTION) INTERCONNECTION)
319 [AG]TP-A11-GMT-006 VISUAL 5.25 PAC1 GT 11 FALSE START (GT GT 11 FALSE START (GT GT11 0 completed completed Tested Dossier Test completed 27-Jan-18 Inspected Accepted 1621
INTERCONNECTION) INTERCONNECTION)

320 [AG]TP-A11-GMT-008 HYDRO 5.25 PAC1 GT 11 FALSE START (GT GT 11 FALSE START (GT GT11 0 completed completed Tested Dossier Test completed 21-Dec-17 Inspected Accepted 1617
INTERCONNECTION) INTERCONNECTION)

321 [AG]TP-A11-GMT-009 HYDRO 5.25 PAC1 GT 11 FALSE START (GT GT 11 FALSE START (GT GT11 0 completed completed Tested Dossier Test completed 21-Dec-17 Inspected Accepted 1618
INTERCONNECTION) INTERCONNECTION)
322 [AG]TP-A11-GMT-010 VISUAL 5.25 PAC1 GT 11 FALSE START (GT GT 11 FALSE START (GT GT11 0 completed completed Tested Dossier Test completed 24-Jan-18 Inspected Accepted 1781
INTERCONNECTION) INTERCONNECTION)

Page 33 of 37
 TYPE of PRESS Balance Punch
URE priori QA/QC Walk KJ Expecting Test Package Activity Package Original Package Current PACKAGES Tes t REINSTATMENT
Sr.No# Test Package Pres sure HT(BA ty SYSTEM SUB system Area progress in Down Point EPC Plan date Pla n Date location location Status Completion Date STATUS INSPECTION DATE RFI # OF REINS. PAINTING STATUS Remarks Line #
Tes t R) Inch Dia Closing

GT 11 FALSE START (GT GT 11 FALSE START (GT

323 [AG]TP-A11-GMT-011 VISUAL 22.5 PAC1 INTERCONNECTION) INTERCONNECTION) GT11 0 completed completed Tested Dossier Test completed 27-Jan-18 Inspected Accepted 1654

324 [AG]TP-A11-GT INT-001 VISUAL 5.25 PAC1 GT Lube Oil - 11 GT Lube Oil GT11 0 completed completed Tested Dossier Test completed 3-Jan-18 Inspected Accepted
325 [AG]TP-A11-GT INT-002 HYDRO 15.45 PAC1 GT Lube Oil - 11 GT Lube Oil GT11 0 completed completed Tested Dossier Test completed 7-Sep-17 Inspected Accepted
326 [AG]TP-A11-GT INT-003 HYDRO 5.25 PAC1 GT Lube Oil - 11 GT Lube Oil GT11 0 completed completed Tested Dossier Test completed 31-Aug-17 Inspected Accepted
327 [AG]TP-A11-GT INT-004 VISUAL 5.25 PAC1 GT Lube Oil - 11 GT Lube Oil GT11 0 completed completed Tested Dossier Test completed 3-Jan-18 Inspected Accepted

328 [AG]TP-A11-MBL-001 HYDRO 26.4 PAC1 GT 11 FALSE START (GT GT 11 AIR SELF CLEANING GT11 0 completed completed Tested Dossier Test completed 27-Dec-17 Inspected Accepted 1431
INTERCONNECTION) (GT INTERCONNECTION)

329 [AG]TP-A11-MBL-002 HYDRO 10.75 PAC1 GT 11 FALSE START (GT GT 11 AIR SELF CLEANING GT11 0 completed completed Tested Dossier Test completed 23-Dec-17 Inspected Accepted 1397
INTERCONNECTION) (GT INTERCONNECTION)

330 [AG]TP-A11-MBL-003 HYDRO 11.4 PAC1 GT 11 FALSE START (GT GT 11 AIR SELF CLEANING GT11 0 completed completed Tested Dossier Test completed 23-Dec-17 Inspected Accepted 1653
INTERCONNECTION) (GT INTERCONNECTION)

331 [AG]TP-A11-MBL-004 HYDRO 27.9 PAC1 GT 11 FALSE START (GT GT 11 AIR SELF CLEANING GT11 0 completed completed Tested Dossier Test completed 27-Dec-17 Inspected Accepted 1398
INTERCONNECTION) (GT INTERCONNECTION)

332 [AG]TP-A11-MBL-005 HYDRO 27.9 PAC1 GT 11 FALSE START (GT GT 11 AIR SELF CLEANING GT11 0 completed completed Tested Dossier Test completed 23-Dec-17 Inspected Accepted 1399
INTERCONNECTION) (GT INTERCONNECTION)

333 [AG]TP-A11-MBL-006 HYDRO 27.9 PAC1 GT 11 FALSE START (GT GT 11 AIR SELF CLEANING GT11 0 completed completed Tested Dossier Test completed 1-Jan-18 Inspected Accepted 1400
INTERCONNECTION) (GT INTERCONNECTION)

334 [AG]TP-A11-MBL-007 VISUAL 5.25 PAC1 GT 11 FALSE START (GT GT 11 AIR SELF CLEANING GT11 0 completed completed Tested Dossier Test completed 12-Feb-18 Inspected Accepted 1701
INTERCONNECTION) (GT INTERCONNECTION)

GT 11 FALSE START DRAIN

335 [AG]TP-A11-MBN-001 HYDRO 5.25 PAC1 GT 11 FALSE START (GT SYSTEM (GT GT11 0 completed completed Tested Dossier Test completed 14-Dec-17 Inspected Accepted 1619
INTERCONNECTION)
INTERCONNECTION)
GT 11 FALSE START DRAIN
336 [AG]TP-A11-MBN-002 HYDRO 5.25 PAC1 GT 11 FALSE START (GT SYSTEM (GT GT11 0 completed completed Tested Dossier Test completed 17-Dec-17 Inspected Accepted 1620
INTERCONNECTION)
INTERCONNECTION)

(11MBN16)Line misalign
GT 11 FALSE START (GT GT 11 FALSE START DRAIN from joint no 15 to commissioning area Permit
337 [AG]TP-A11-MBN-003 VISUAL NA PAC1 SYSTEM (GT GT11 10-Jul-19 Construction-ABE HT-KJ 20.supports clamps need Inspected Accepted 3493 requrired and to discussed for 11MBN16
INTERCONNECTION) INTERCONNECTION) to be install. (structure airblowing issue
not available )

338 [AG]TP-A11-PGB-001 HYDRO 15.6 PAC1 GT AUXILIARY WATER - 11 GT AUXILIARY WATER GT11 0 completed completed Tested Dossier Test completed 10-Dec-17 Inspected Accepted 1630
339 [AG]TP-A11-PGB-002 HYDRO 15.6 PAC1 GT AUXILIARY WATER - 11 GT AUXILIARY WATER GT11 0 completed completed Tested Dossier Test completed 10-Dec-17 Inspected Accepted 1631

340 [AG]TP-A11-PGB-003 VISUAL 5.25 PAC1 GT AUXILIARY WATER - 11 GT AUXILIARY WATER GT11 0 completed completed Tested Dossier Test completed 20-Jan-18 Inspected Accepted 1632
341 [AG]TP-A11-PGB-004 VISUAL NA PAC1 GT AUXILIARY WATER - 11 GT AUXILIARY WATER GT11 0 10-Jul-19 Construction-ABE HT-KJ Work balance Accepted 1622 Drain pit location not available
342 [AG]TP-A11-PGB-005 VISUAL 15.6 PAC1 GT AUXILIARY WATER - 11 GT AUXILIARY WATER GT11 0 completed completed Tested Dossier Test completed 20-Jan-18 Inspected Accepted 1633
343 [AG]TP-A11-PGC-001 HYDRO 15.6 PAC1 GT AUXILIARY WATER - 11 GT AUXILIARY WATER GT11 0 completed completed Tested Dossier Test completed 9-Dec-17 Inspected Accepted 1699
344 [AG]TP-A11-PGC-002 HYDRO 15.6 PAC1 GT AUXILIARY WATER - 11 GT AUXILIARY WATER GT11 0 completed completed Tested Dossier Test completed 11-Dec-17 Inspected Accepted 1700

GT 11 FALSE START (GT GT 11 WATER WASH

345 [AG]TP-A11-SDT-001 HYDRO 11.37 PAC1 DRAING(GT GT11 0 completed completed Tested Dossier Test completed 7-Dec-17 Inspected Accepted 1578
INTERCONNECTION) INTERCONNECTION)

GT 11 FALSE START (GT GT 11 WATER WASH

346 [AG]TP-A11-SDT-002 HYDRO 6.21 PAC1 DRAING(GT GT11 0 completed completed Tested Dossier Test completed 25-Nov-17 Inspected Accepted 1579
INTERCONNECTION) INTERCONNECTION)

GT 11 FALSE START (GT GT 11 FIRE

347 [AG]TP-A11-SGJ-001 Pneumatic 37.2 PAC1 PROTECTION(GT INTER GT11 0 completed completed Tested Dossier Test completed 16-Dec-17 Inspected NA
INTERCONNECTION) CONNECTION)

GT 11 FALSE START (GT GT 11 FIRE

348 [AG]TP-A11-SGJ-002 Pneumatic 37.2 PAC1 PROTECTION(GT INTER GT11 0 completed completed Tested Dossier Test completed 2-Dec-17 Inspected Accepted 1550
INTERCONNECTION) CONNECTION)

GT 11 FALSE START (GT GT 11 FIRE

349 [AG]TP-A11-SGJ-003 Pneumatic 37.2 PAC1 PROTECTION(GT INTER GT11 0 completed completed Tested Dossier Test completed 13-Dec-17 Inspected NA
INTERCONNECTION) CONNECTION)

GT 11 FALSE START (GT GT 11 FIRE

350 [AG]TP-A11-SGJ-004 Pneumatic 37.2 PAC1 PROTECTION(GT INTER GT11 0 completed completed Tested Dossier Test completed 13-Dec-17 Inspected NA
INTERCONNECTION) CONNECTION)

GT 11 FALSE START (GT GT 11 FIRE

351 [AG]TP-A11-SGJ-005 Pneumatic 37.2 PAC1 PROTECTION(GT INTER GT11 0 completed completed Tested Dossier Test completed 2-Dec-17 Inspected Accepted 1551
INTERCONNECTION) CONNECTION)

GT 11 FALSE START (GT GT 11 FIRE

352 [AG]TP-A11-SGJ-006 Pneumatic 37.2 PAC1 PROTECTION(GT INTER GT11 0 completed completed Tested Dossier Test completed 10-Dec-17 Inspected NA
INTERCONNECTION) CONNECTION)

GT 11 FALSE START (GT GT 11 FIRE

353 [AG]TP-A11-SGJ-007 Pneumatic 37.2 PAC1 PROTECTION(GT INTER GT11 0 completed completed Tested Dossier Test completed 10-Dec-17 Inspected NA
INTERCONNECTION) CONNECTION)

GT 11 FALSE START (GT GT 11 FIRE

354 [AG]TP-A11-SGJ-008 Pneumatic 37.2 PAC1 PROTECTION(GT INTER GT11 0 completed completed Tested Dossier Test completed 2-Dec-17 Inspected Accepted 1552
INTERCONNECTION) CONNECTION)

GT 11 FALSE START (GT GT 11 FIRE

355 [AG]TP-A11-SGJ-009 Pneumatic 37.2 PAC1 PROTECTION(GT INTER GT11 0 completed completed Tested Dossier Test completed 13-Dec-17 Inspected NA
INTERCONNECTION) CONNECTION)

GT 11 FALSE START (GT GT 11 FIRE

356 [AG]TP-A11-SGJ-010 VISUAL 46.5 PAC1 PROTECTION(GT INTER GT11 0 completed completed Tested Dossier Test completed 4-Jan-18 Inspected NA
INTERCONNECTION) CONNECTION)

357 [AG]TP-A10-PA-006 Pneumatic 13.2 PAC1 Compressed Air System for Service PLANT AIR GT12 0 10-Jun-19 Construction-KJ QC-KJ A Punch point balance to Inspected NA GT12 PERMIT ISSUE
close
358 [AG]TP-A12-FG-001 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT12 0 completed completed Tested Dossier Test completed 11-Mar-18 Inspected Accepted 1776

359 [AG]TP-A12-FG-002 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT12 0 completed completed Tested Dossier Test completed 2-Jan-18 Inspected Accepted 1596
360 [AG]TP-A12-FG-003 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT12 0 completed completed Tested Dossier Test completed 2-Jan-18 Inspected Accepted 1597

361 [AG]TP-A12-FG-004 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT12 0 completed completed Tested Dossier Test completed 3-Mar-18 Inspected Accepted 1777
362 [AG]TP-A12-FG-005 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT12 0 completed completed Tested Dossier Test completed 26-Dec-17 Inspected Accepted 1598
363 [AG]TP-A12-FG-006 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT12 0 completed completed Tested Dossier Test completed 17-Jan-18 Inspected Accepted 1599
364 [AG]TP-A12-FG-007 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT12 0 completed completed Tested Dossier Test completed 8-Mar-18 Inspected Accepted 1778

365 [AG]TP-A12-FG-008 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT12 0 completed completed Tested Dossier Test completed 2-Jan-18 Inspected Accepted 1669
366 [AG]TP-A12-FG-009 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT12 0 completed completed Tested Dossier Test completed 3-Jan-18 Inspected Accepted 1668

367 [AG]TP-A10-PGB-009 VISUAL NA PAC1 AXILIARY COOLING WATER AXILIARY COOLING WATER GAS VFD Area 0 completed completed Tested Dossier Test completed 2-May-19 Accepted 1990

368 [AG]TP-A12-FG-013 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT12 0 completed completed Tested Dossier Test completed 8-Mar-18 Inspected Accepted 1779

369 [AG]TP-A12-FG-014 VISUAL 5.25 PAC1 FUEL GAS FUEL GAS GT12 0 completed completed Tested Dossier Test completed 11-Mar-18 Inspected Accepted 1780
370 [AG]TP-A12-FO-001 HYDRO 222 PAC1 FUEL OIL FUEL OIL GT12 0 completed completed Tested Dossier Test completed 21-Feb-18 Inspected Accepted 2111
371 [AG]TP-A12-FO-002 HYDRO 10.35 PAC1 FUEL OIL FUEL OIL GT12 0 completed completed Tested Dossier Test completed 24-Jul-18 Inspected Accepted 1718

372 [AG]TP-A12-FO-003 VISUAL 15 PAC1 FUEL OIL FUEL OIL GT12 0 completed completed Tested Dossier Test completed 18-Jul-18 Inspected Accepted 1719

373 [AG]TP-A12-GMT-001 VISUAL 5.25 PAC1 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 0 completed completed Tested Dossier Test completed 15-Feb-18 Inspected Accepted 1623 12gmt05,06,14,16
INTERCONNECTION) INTERCONNECTION)

374 [AG]TP-A12-GMT-002 VISUAL 5.25 PAC1 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 0 completed completed Tested Dossier Test completed 3-Feb-18 Inspected Accepted 1720
INTERCONNECTION) INTERCONNECTION)

375 [AG]TP-A12-GMT-003 VISUAL 5.25 PAC1 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 0 completed completed Tested Dossier Test completed 3-Feb-18 Inspected Accepted 1721
INTERCONNECTION) INTERCONNECTION)

376 [AG]TP-A12-GMT-004 HYDRO 26.25 PAC1 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 0 completed completed Tested Dossier Test completed 15-Jan-18 Inspected Accepted 1624
INTERCONNECTION) INTERCONNECTION)

377 [AG]TP-A12-GMT-005 HYDRO 10.35 PAC1 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 0 completed completed Tested Dossier Test completed 15-Jan-18 Inspected Accepted 1625
INTERCONNECTION) INTERCONNECTION)

378 [AG]TP-A12-GMT-006 VISUAL 22.5 PAC1 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 0 completed completed Dossier Test completed 13-Sep-18 Inspected Accepted 1660
INTERCONNECTION) INTERCONNECTION) Tested
379 [AG]TP-A12-GMT-008 HYDRO 5.25 PAC1 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 0 completed completed Tested Dossier Test completed 14-Jan-18 Inspected Accepted 1704
INTERCONNECTION) INTERCONNECTION)

380 [AG]TP-A12-GMT-009 HYDRO 5.25 PAC1 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 0 completed completed Tested Dossier Test completed 14-Jan-18 Inspected Accepted 1705
INTERCONNECTION) INTERCONNECTION)

381 [AG]TP-A12-GMT-010 VISUAL 5.25 PAC1 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 0 completed completed Tested Dossier Test completed 31-Jan-18 Inspected Accepted 3043
INTERCONNECTION) INTERCONNECTION)

382 [AG]TP-A12-GMT-011 VISUAL 0 PAC1 GT 12 FALSE START (GT GT 12 FALSE START (GT GT12 0 completed completed Tested Dossier Test completed 1-Jan-19 Inspected Accepted 1662
INTERCONNECTION) INTERCONNECTION)
383 [AG]TP-A12-GT INT-001 VISUAL 5.25 PAC1 GT Lube Oil - 12 GT Lube Oil GT12 0 completed completed Tested Dossier Test completed 5-Dec-18 Inspected Accepted

384 [AG]TP-A12-GT INT-002 HYDRO 15.45 PAC1 GT Lube Oil - 12 GT Lube Oil GT12 0 completed completed Tested Dossier Test completed 7-Sep-17 Inspected Accepted
385 [AG]TP-A12-GT INT-003 HYDRO 5.25 PAC1 GT Lube Oil - 12 GT Lube Oil GT12 0 completed completed Tested Dossier Test completed 31-Aug-17 Inspected Accepted
386 [AG]TP-A12-GT INT-004 VISUAL 5.25 PAC1 GT Lube Oil - 12 GT Lube Oil GT12 0 completed completed Tested Dossier Test completed 31-Jan-18 Inspected Accepted

387 [AG]TP-A12-MBL-001 HYDRO 26.4 PAC1 GT 12 FALSE START (GT GT 12 AIR SELF CLEANING GT12 0 completed completed Tested Dossier Test completed 27-Jan-18 Inspected Accepted 1626
INTERCONNECTION) (GT INTERCONNECTION)

388 [AG]TP-A12-MBL-002 HYDRO 10.75 PAC1 GT 12 FALSE START (GT GT 12 AIR SELF CLEANING GT12 0 completed completed Tested Dossier Test completed 16-Jan-18 Inspected NA
INTERCONNECTION) (GT INTERCONNECTION)

389 [AG]TP-A12-MBL-003 HYDRO 11.4 PAC1 GT 12 FALSE START (GT GT 12 AIR SELF CLEANING GT12 0 completed completed Tested Dossier Test completed 20-Jan-18 Inspected Accepted 2708
INTERCONNECTION) (GT INTERCONNECTION)

390 [AG]TP-A12-MBL-004 HYDRO 27.9 PAC1 GT 12 FALSE START (GT GT 12 AIR SELF CLEANING GT12 0 completed completed Tested Dossier Test completed 7-Jan-18 Inspected Accepted 1627
INTERCONNECTION) (GT INTERCONNECTION)

391 [AG]TP-A12-MBL-005 HYDRO 27.9 PAC1 GT 12 FALSE START (GT GT 12 AIR SELF CLEANING GT12 0 completed completed Tested Dossier Test completed 10-Jan-18 Inspected Accepted 1628
INTERCONNECTION) (GT INTERCONNECTION)

392 [AG]TP-A12-MBL-006 HYDRO 27.9 PAC1 GT 12 FALSE START (GT GT 12 AIR SELF CLEANING GT12 0 completed completed Tested Dossier Test completed 10-Jan-18 Inspected Accepted 1629
INTERCONNECTION) (GT INTERCONNECTION)

393 [AG]TP-A12-MBL-007 VISUAL 5.25 PAC1 GT 11 FALSE START (GT GT 11 AIR SELF CLEANING GT12 0 completed completed Tested Dossier Test completed 12-Feb-18 Inspected Accepted 1702
INTERCONNECTION) (GT INTERCONNECTION)

GT 12 FALSE START (GT GT 12 FALSE START DRAIN

394 [AG]TP-A12-MBN-001 HYDRO 5.25 PAC1 SYSTEM (GT GT12 0 completed completed Tested Dossier Test completed 14-Jan-18 Inspected Accepted 1706
INTERCONNECTION) INTERCONNECTION)

GT 12 FALSE START (GT GT 12 FALSE START DRAIN

395 [AG]TP-A12-MBN-002 HYDRO 5.25 PAC1 SYSTEM (GT GT12 0 completed completed Tested Dossier Test completed 14-Jan-18 Inspected Accepted 1707
INTERCONNECTION) INTERCONNECTION)

GT 12 FALSE START (GT GT 12 FALSE START DRAIN

396 [AG]TP-A12-MBN-003 VISUAL 5.25 PAC1 SYSTEM (GT GT12 0 completed completed Tested Dossier Test completed 13-Dec-18 Inspected Accepted 3044 12MBN16
INTERCONNECTION) INTERCONNECTION)

397 [AG]TP-A12-PGB-001 HYDRO 15.6 PAC1 GT AUXILIARY WATER - 12 GT AUXILIARY WATER GT12 0 completed completed Tested Dossier Test completed 18-Jan-18 Inspected Accepted 1904
398 [AG]TP-A12-PGB-002 HYDRO 15.6 PAC1 GT AUXILIARY WATER - 12 GT AUXILIARY WATER GT12 0 completed completed Tested Dossier Test completed 18-Jan-18 Inspected Accepted 1905

399 [AG]TP-A12-PGB-003 VISUAL 5.25 PAC1 GT AUXILIARY WATER - 12 GT AUXILIARY WATER GT12 0 completed completed Tested Dossier Test completed 24-Jan-19 Inspected 23-May-19 4292 Accepted 1833 Air blow required (punch point)
from A1 to A3(Alvora mail
400 [AG]TP-A12-PGB-004 VISUAL NA PAC1 GT AUXILIARY WATER - 12 GT AUXILIARY WATER GT12 0 10-Jul-19 Construction-ABE HT-KJ Work balance Inspected #REF! Drain pit location not available

401 [AG]TP-A12-PGB-005 VISUAL 15.6 PAC1 GT AUXILIARY WATER - 12 GT AUXILIARY WATER GT12 0 completed completed Tested Dossier Test completed 24-Jan-19 Inspected 23-May-19 4292 Accepted 1834 Air blow required (punch point)
from A1 to A3(Alvora mail
402 [AG]TP-A12-PGC-001 HYDRO 5.25 PAC1 GT AUXILIARY WATER - 12 GT AUXILIARY WATER GT12 0 completed completed Tested Dossier Test completed 18-Jan-18 Inspected Accepted 2023
403 [AG]TP-A12-PGC-002 HYDRO 15.6 PAC1 GT AUXILIARY WATER - 12 GT AUXILIARY WATER GT12 0 completed completed Tested Dossier Test completed 18-Jan-18 Inspected Accepted 2024

404 [AG]TP-A12-PGC-003 HYDRO 15.6 PAC1 GT AUXILIARY WATER - 12 GT AUXILIARY WATER GT12 0 completed completed Tested Dossier Test completed 23-Jan-18 Inspected 2020
GT 12 WATER WASH
405 [AG]TP-A12-SDT-001 HYDRO 11.37 PAC1 GT 12 FALSE START (GT DRAING(GT GT12 0 completed completed Tested Dossier Test completed 10-Jan-18 Inspected Accepted 1663
INTERCONNECTION)
INTERCONNECTION)
GT 12 WATER WASH
406 [AG]TP-A12-SDT-002 HYDRO 6.21 PAC1 GT 12 FALSE START (GT DRAING(GT GT12 0 completed completed Tested Dossier Test completed 7-Jan-18 Inspected Accepted 1664
INTERCONNECTION)
INTERCONNECTION)
GT 12 FIRE
407 [AG]TP-A12-SGJ-001 Pneumatic 37.2 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT12 0 completed completed Tested Dossier Test completed 14-Jan-18 Inspected NA
INTERCONNECTION)
CONNECTION)
GT 12 FIRE
408 [AG]TP-A12-SGJ-002 Pneumatic 37.2 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT12 0 completed completed Tested Dossier Test completed 3-Dec-17 Inspected Accepted 1677
INTERCONNECTION)
CONNECTION)
GT 12 FIRE
409 [AG]TP-A12-SGJ-003 Pneumatic 46.5 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT12 0 completed completed Tested Dossier Test completed 17-Jan-18 Inspected NA
INTERCONNECTION)
CONNECTION)
GT 12 FIRE
410 [AG]TP-A12-SGJ-004 Pneumatic 37.2 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT12 0 completed completed Tested Dossier Test completed 6-Jan-18 Inspected NA
INTERCONNECTION)
CONNECTION)
GT 12 FIRE
411 [AG]TP-A12-SGJ-005 Pneumatic 37.2 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT12 0 completed completed Tested Dossier Test completed 3-Dec-17 Inspected Accepted 1678
INTERCONNECTION)
CONNECTION)
GT 12 FIRE
412 [AG]TP-A12-SGJ-006 Pneumatic 37.2 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT12 0 completed completed Tested Dossier Test completed 11-Dec-17 Inspected NA
INTERCONNECTION)
CONNECTION)
GT 12 FIRE
413 [AG]TP-A12-SGJ-007 Pneumatic 37.2 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT12 0 completed completed Tested Dossier Test completed 11-Dec-17 Inspected NA
INTERCONNECTION)
CONNECTION)
GT 12 FIRE
414 [AG]TP-A12-SGJ-008 Pneumatic 37.2 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT12 0 completed completed Tested Dossier Test completed 3-Dec-17 Inspected Accepted 1679
INTERCONNECTION)
CONNECTION)
GT 12 FIRE
415 [AG]TP-A12-SGJ-009 Pneumatic 37.2 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT12 0 completed completed Tested Dossier Test completed 6-Jan-18 Inspected NA
INTERCONNECTION) CONNECTION)
GT 12 FIRE
416 [AG]TP-A12-SGJ-010 VISUAL 46.5 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT12 0 completed completed Tested Dossier Test completed 31-Jan-18 Inspected NA
INTERCONNECTION) CONNECTION)

417 [AG]TP-A13-FG-001 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT13 0 completed completed Tested Dossier Test completed 21-Jan-19 Inspected Accepted 3390 Air blow required (punch point) 13EKG22

418 [AG]TP-A13-FG-002 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT13 0 completed completed Tested Dossier Test completed 18-Jul-18 Inspected Accepted 2903
Air blow required (punch point)

419 [AG]TP-A13-FG-003 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT13 0 completed completed Tested Dossier Test completed 19-Jul-18 Inspected Accepted 2904
Air blow required (punch point)
420 [AG]TP-A13-FG-004 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT13 0 completed completed Tested Dossier Test completed 21-Jan-19 Inspected Accepted 3391 Air blow required (punch point) 13EKG32

421 [AG]TP-A13-FG-005 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT13 0 completed completed Tested Dossier Test completed 21-Jan-19 Inspected Accepted 2905
Air blow required (punch point)
422 [AG]TP-A13-FG-006 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT13 0 completed completed Dossier Test completed 19-Sep-18 Inspected Accepted 2991 Air blow required (punch point) 13EKG33,23,34,38,44
Tested
423 [AG]TP-A13-FG-007 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT13 0 completed completed Tested Dossier Test completed 21-Jan-19 Inspected Accepted 3392 Air blow required (punch point) 13EKG37

424 [AG]TP-A13-FG-008 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT13 0 completed completed Tested Dossier Test completed 18-Jul-18 Inspected Accepted 2691
425 [AG]TP-A13-FG-009 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT13 0 completed completed Tested Dossier Test completed 19-Jul-18 Inspected Accepted 2692
426 [AG]TP-A13-FG-010 VISUAL NA PAC1 FUEL GAS FUEL GAS GT13 0 completed completed Tested Dossier Test completed 17-Mar-19 Inspected Accepted 3536 13EKG50,52,53,54,55,57,58

427 [AG]TP-A13-FG-013 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT13 0 completed completed Tested Dossier Test completed 21-Jan-19 Inspected Accepted 3393 Air blow required (punch point) 13EKG42

428 [AG]TP-A13-FG-014 VISUAL 5.25 PAC1 FUEL GAS FUEL GAS GT13 0 completed completed Tested Dossier Test completed 31-Dec-18 Inspected Accepted 3394 13EKG80
429 [AG]TP-A13-FG-06A VISUAL 56.85 PAC1 FUEL GAS FUEL GAS GT13 0 completed completed Tested Dossier Test completed 13-Sep-18 Inspected 13EKG38
430 [AG]TP-A13-FO-001 HYDRO 222 PAC1 FUEL OIL FUEL OIL GT13 0 completed completed Tested Dossier Test completed 29-Jul-18 Inspected
431 [AG]TP-A13-FO-002 HYDRO 10.35 PAC1 FUEL OIL FUEL OIL GT13 0 completed completed Tested Dossier Test completed 22-Jul-18 Inspected Accepted 3494

432 [AG]TP-A13-FO-003 VISUAL 60 PAC1 FUEL OIL FUEL OIL GT13 0 completed completed Tested Dossier Test completed 12-Jul-18 Inspected Accepted 2801

433 [AG]TP-A13-GMT-001 VISUAL 5.25 PAC1 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 0 completed completed Tested Dossier Test completed 1-Jul-18 Inspected Accepted 2664
INTERCONNECTION) INTERCONNECTION) New modified drawings balance
434 [AG]TP-A13-GMT-002 VISUAL 5.25 PAC1 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 0 completed completed Tested Dossier Test completed 1-Jul-18 Inspected Accepted 2922
INTERCONNECTION) INTERCONNECTION)
435 [AG]TP-A13-GMT-003 VISUAL 5.25 PAC1 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 0 completed completed Tested Dossier Test completed 12-Jul-18 Inspected Accepted 2665
INTERCONNECTION) INTERCONNECTION)
436 [AG]TP-A13-GMT-004 HYDRO 26.25 PAC1 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 0 completed completed Tested Dossier Test completed 12-Jul-18 Inspected Accepted 2666
INTERCONNECTION) INTERCONNECTION)
437 [AG]TP-A13-GMT-005 HYDRO 10.35 PAC1 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 0 completed completed Tested Dossier Test completed 23-Jul-18 Inspected Accepted 2667
INTERCONNECTION) INTERCONNECTION)

438 [AG]TP-A13-GMT-006 VISUAL 5.25 PAC1 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 0 completed completed Tested Dossier Test completed 12-Jul-18 Inspected Accepted 2682
INTERCONNECTION) INTERCONNECTION)

439 [AG]TP-A13-GMT-008 HYDRO 5.25 PAC1 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 0 completed completed Tested Dossier Test completed 22-Jul-18 Inspected Accepted 3185
INTERCONNECTION) INTERCONNECTION)
440 [AG]TP-A13-GMT-009 HYDRO 5.25 PAC1 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 0 completed completed Tested Dossier Test completed 4-Jul-18 Inspected Accepted 3186
INTERCONNECTION) INTERCONNECTION)
441 [AG]TP-A13-GMT-010 VISUAL 5.25 PAC1 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 0 completed completed Tested Dossier Test completed 1-Jul-18 Inspected Accepted 2895
INTERCONNECTION) INTERCONNECTION)
442 [AG]TP-A13-GMT-011 VISUAL 22.5 PAC1 GT 12 FALSE START (GT GT 13 FALSE START (GT GT13 0 completed completed Tested Dossier Test completed 1-Jul-18 Inspected Accepted 2668
INTERCONNECTION) INTERCONNECTION)
443 [AG]TP-A13-GT INT-001 VISUAL 5.25 PAC1 GT Lube Oil - 13 GT Lube Oil GT13 0 completed completed Tested Dossier Test completed 13-Sep-18 Inspected Accepted
444 [AG]TP-A13-GT INT-002 Pneumatic 15.45 PAC1 GT Lube Oil - 13 GT Lube Oil GT13 0 completed completed Tested Dossier Test completed 10-Jun-18 Inspected Accepted
445 [AG]TP-A13-GT INT-003 Pneumatic 5.25 PAC1 GT Lube Oil - 13 GT Lube Oil GT13 0 completed completed Tested Dossier Test completed 10-Jun-18 Inspected Accepted

446 [AG]TP-A13-GT INT-004 VISUAL 5.25 PAC1 GT Lube Oil - 13 GT Lube Oil GT13 0 completed completed Tested Dossier Test completed 25-Jul-18 Inspected Accepted

GT 12 FALSE START (GT GT 13 AIR SELF CLEANING

447 [AG]TP-A13-MBL-001 HYDRO 26.4 PAC1 INTERCONNECTION) (GT INTERCONNECTION) GT13 0 completed completed Tested Dossier Test completed 5-Jul-18 Inspected Accepted 2706

GT 12 FALSE START (GT GT 13 AIR SELF CLEANING

448 [AG]TP-A13-MBL-002 HYDRO 10.75 PAC1 INTERCONNECTION) (GT INTERCONNECTION) GT13 0 completed completed Tested Dossier Test completed 30-May-18 Inspected NA

Page 34 of 37
 TYPE of PRESS Balance Punch
URE priori QA/QC Walk KJ Expecting Test Package Activity Package Original Package Current PACKAGES Tes t REINSTATMENT
Sr.No# Test Package Pres sure HT(BA ty SYSTEM SUB system Area progress in Down Point EPC Plan date Pla n Date location location Status Completion Date STATUS INSPECTION DATE RFI # OF REINS. PAINTING STATUS Remarks Line #
Tes t R) Inch Dia Closing

449 [AG]TP-A13-MBL-003 HYDRO 11.4 PAC1 GT 12 FALSE START (GT GT 13 AIR SELF CLEANING GT13 0 completed completed Tested Dossier Test completed 26-Jun-18 Inspected Accepted 2707
INTERCONNECTION) (GT INTERCONNECTION)

450 [AG]TP-A13-MBL-004 HYDRO 27.9 PAC1 GT 12 FALSE START (GT GT 13 AIR SELF CLEANING GT13 0 completed completed Tested Dossier Test completed 17-May-18 Inspected Accepted 2650
INTERCONNECTION) (GT INTERCONNECTION)

451 [AG]TP-A13-MBL-005 HYDRO 27.9 PAC1 GT 12 FALSE START (GT GT 13 AIR SELF CLEANING GT13 0 completed completed Tested Dossier Test completed 17-May-18 Inspected Accepted 2651
INTERCONNECTION) (GT INTERCONNECTION)

452 [AG]TP-A13-MBL-006 HYDRO 27.9 PAC1 GT 12 FALSE START (GT GT 13 AIR SELF CLEANING GT13 0 completed completed Tested Dossier Test completed 18-May-18 Inspected Accepted 2652
INTERCONNECTION) (GT INTERCONNECTION)

453 [AG]TP-A13-MBL-007 VISUAL 5.25 PAC1 GT 11 FALSE START (GT GT 11 AIR SELF CLEANING GT13 0 completed completed Tested Dossier Test completed 25-Aug-18 Inspected Accepted 2871
INTERCONNECTION) (GT INTERCONNECTION)

GT 12 FALSE START (GT GT 13 FALSE START DRAIN

454 [AG]TP-A13-MBN-001 HYDRO 5.25 PAC1 INTERCONNECTION) SYSTEM (GT GT13 0 completed completed Tested Dossier Test completed 21-Jul-18 Inspected Accepted 3203
INTERCONNECTION)

GT 12 FALSE START (GT GT 13 FALSE START DRAIN

455 [AG]TP-A13-MBN-002 HYDRO 5.25 PAC1 INTERCONNECTION) SYSTEM (GT GT13 0 completed completed Tested Dossier Test completed 4-Jul-18 Inspected Accepted 3204
INTERCONNECTION)
GT 12 FALSE START (GT GT 13 FALSE START DRAIN HRSG Pipe Rack commissioning area to be discussed
456 [AG]TP-A13-MBN-003 VISUAL NA PAC1 SYSTEM (GT GT13 10-Jul-19 Construction-ABE Planning-KJ Accepted 3449 13MBN16
INTERCONNECTION) INTERCONNECTION) Structure bal for airblowing issue

457 [AG]TP-A13-MBN30TANK-001 HYDRO 10.16 PAC1 WATER WASH DRAIN TANK-13 WATER WASH DRAIN TANK GT13 0 completed completed Tested Dossier Test completed 8-Feb-18

458 [AG]TP-A13-PGB-001 HYDRO 15.6 PAC1 GT AUXILIARY WATER - 13 GT AUXILIARY WATER GT13 0 completed completed Tested Dossier Test completed 16-Jul-18 Inspected Accepted 3495
459 [AG]TP-A13-PGB-001A HYDRO 15.6 PAC1 GT AUXILIARY WATER - 13 GT AUXILIARY WATER GT13 0 completed completed Tested Dossier Test completed 22-Jul-18 Inspected
460 [AG]TP-A13-PGB-002 HYDRO 15.6 PAC1 GT AUXILIARY WATER - 13 GT AUXILIARY WATER GT13 0 completed completed Tested Dossier Test completed 18-Jul-18 Inspected Accepted 3512

461 [AG]TP-A10-FBGC-001 VISUAL NA P3 LUBE OIL GRS GRS 0 completed completed Tested Dossier Test completed 4-May-19 10EKW01,10EKW02
462 [AG]TP-A13-PGB-004 VISUAL 5.25 PAC1 GT AUXILIARY WATER - 13 GT AUXILIARY WATER GT13 0 completed completed Tested Dossier Test completed 1-Aug-18 Inspected
463 [AG]TP-A10-GHC-017 HYDRO 6 PAC1 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank 0 completed completed Tested Dossier Test completed 6-May-19 Inspected NA
464 [AG]TP-A13-PGC-001 HYDRO 15.6 PAC1 GT AUXILIARY WATER - 13 GT AUXILIARY WATER GT13 0 completed completed Tested Dossier Test completed 17-Jul-18 Inspected Accepted 3457

465 [AG]TP-A13-PGC-001A HYDRO 15.6 PAC1 GT AUXILIARY WATER - 13 GT AUXILIARY WATER GT13 0 completed completed Tested Dossier Test completed 22-Jul-18 Inspected
466 [AG]TP-A13-PGC-002 HYDRO 15.6 PAC1 GT AUXILIARY WATER - 13 GT AUXILIARY WATER GT13 0 completed completed Tested Dossier Test completed 16-Jul-18 Inspected Accepted 3513
GT 13 WATER WASH
467 [AG]TP-A13-SDT-001 HYDRO 11.37 PAC1 GT 12 FALSE START (GT DRAING(GT GT13 0 completed completed Tested Dossier Test completed 29-May-18 Inspected Accepted 2680
INTERCONNECTION)
INTERCONNECTION)
GT 13 WATER WASH
468 [AG]TP-A13-SDT-002 HYDRO 6.21 PAC1 GT 12 FALSE START (GT DRAING(GT GT13 0 completed completed Tested Dossier Test completed 27-Jun-18 Inspected Accepted 2681
INTERCONNECTION)
INTERCONNECTION)
GT 13 FIRE
469 [AG]TP-A13-SGJ-001 Pneumatic 37.2 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT13 0 completed completed Tested Dossier Test completed 12-May-18 Inspected NA
INTERCONNECTION)
CONNECTION)
GT 13 FIRE
470 [AG]TP-A13-SGJ-002 Pneumatic 37.2 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT13 0 completed completed Tested Dossier Test completed 22-May-18 Inspected Accepted 2661
INTERCONNECTION)
CONNECTION)
GT 13 FIRE
471 [AG]TP-A13-SGJ-003 Pneumatic 37.2 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT13 0 completed completed Tested Dossier Test completed 13-May-18 Inspected NA
INTERCONNECTION)
CONNECTION)
GT 13 FIRE
472 [AG]TP-A13-SGJ-004 Pneumatic 37.2 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT13 0 completed completed Tested Dossier Test completed 15-May-18 Inspected NA
INTERCONNECTION)
CONNECTION)
GT 13 FIRE
473 [AG]TP-A13-SGJ-005 Pneumatic 37.2 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT13 0 completed completed Tested Dossier Test completed 22-May-18 Inspected Accepted 2662
INTERCONNECTION)
CONNECTION)
GT 13 FIRE
474 [AG]TP-A13-SGJ-006 Pneumatic 37.2 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT13 0 completed completed Tested Dossier Test completed 15-May-18 Inspected NA
INTERCONNECTION)
CONNECTION)
GT 13 FIRE
475 [AG]TP-A13-SGJ-007 Pneumatic 37.2 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT13 0 completed completed Tested Dossier Test completed 16-May-18 Inspected NA
INTERCONNECTION)
CONNECTION)
GT 13 FIRE
476 [AG]TP-A13-SGJ-008 Pneumatic 37.2 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT13 0 completed completed Tested Dossier Test completed 22-May-18 Inspected Accepted 2663
INTERCONNECTION)
CONNECTION)
GT 13 FIRE
477 [AG]TP-A13-SGJ-009 Pneumatic 37.2 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT13 0 completed completed Tested Dossier Test completed 16-May-18 Inspected NA
INTERCONNECTION)
CONNECTION)
GT 13 FIRE
478 [AG]TP-A13-SGJ-010 VISUAL 37.2 PAC1 GT 12 FALSE START (GT PROTECTION(GT INTER GT13 0 completed completed Tested Dossier Test completed 4-Jul-18 Inspected NA
INTERCONNECTION)
CONNECTION)

479 [AG]TP-A14-14MBN20-TANK-001 HYDRO 9.25 PAC1 GT FALSE START DRAIN TANK GT FALS E START DRAIN GT14 0 completed completed Tested Dossier Test completed 24-Jun-18 Inspected
TANK
480 [AG]TP-A14-14MBN30-TANK-001 HYDRO 10.16 PAC1 GT WATER WASH DRAIN TANK - 14 GT WATER WASH DRAIN GT14 0 completed completed Tested Dossier Test completed 24-Jun-18
TANK
481 [AG]TP-A14-FG-001 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT14 0 completed completed Tested Dossier Test completed 1-Jan-19 Inspected Accepted 3414 Air blow done 14EKG22
482 [AG]TP-A14-FG-002 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT14 0 completed completed Tested Dossier Test completed 14-Aug-18 Inspected Accepted 3479

483 [AG]TP-A14-FG-003 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT14 0 completed completed Tested Dossier Test completed 15-Aug-18 Inspected Accepted 3480
484 [AG]TP-A14-FG-004 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT14 0 completed completed Tested Dossier Test completed 1-Jan-19 Inspected Accepted 3415 Air blow done 14EKG32

485 [AG]TP-A14-FG-005 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT14 0 completed completed Tested Dossier Test completed 9-Aug-18 Inspected Accepted 3481
486 [AG]TP-A14-FG-006 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT14 0 completed completed Tested Dossier Test completed 1-Jan-19 Inspected Accepted 2993 14EKG33,23,34,38,44
487 [AG]TP-A14-FG-006A VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT14 0 completed completed Tested Dossier Test completed 7-Nov-18 Inspected Accepted 2994 14EKG33,23,34,38,44

488 [AG]TP-A14-FG-007 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT14 0 completed completed Tested Dossier Test completed 18-Dec-18 Inspected Accepted 3418 14EKG37
489 [AG]TP-A14-FG-008 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT14 0 completed completed Tested Dossier Test completed 9-Aug-18 Inspected Accepted 2728

490 [AG]TP-A14-FG-009 HYDRO 56.85 PAC1 FUEL GAS FUEL GAS GT14 0 completed completed Tested Dossier Test completed 14-Aug-18 Accepted 2729
491 [AG]TP-A14-FG-010 VISUAL NA PAC1 FUEL GAS FUEL GAS GT14 0 completed completed Tested Dossier Test completed 17-Mar-19 Accepted 3538 14EKG50,52,53,54,55,57,58

492 [AG]TP-A14-FG-013 VISUAL 15.45 PAC1 FUEL GAS FUEL GAS GT14 0 completed completed Tested Dossier Test completed 31-Dec-18 Inspected Accepted 3419 Air blow required (punch point) 14EKG42

493 [AG]TP-A14-FG-014 VISUAL 5.25 PAC1 FUEL GAS FUEL GAS GT14 0 completed completed Tested Dossier Test completed 31-Dec-18 Inspected Accepted 3420 14EKG80

494 [AG]TP-A14-FO-001 HYDRO 222 PAC1 FUEL OIL FUEL OIL GT14 0 completed completed Tested Dossier Test completed 31-Jul-18 Inspected
495 [AG]TP-A14-FO-002 HYDRO 10.35 PAC1 FUEL OIL FUEL OIL GT14 0 completed completed Tested Dossier Test completed 2-Sep-18 Inspected Accepted 3458

496 [AG]TP-A14-FO-003 VISUAL 0 PAC1 FUEL OIL FUEL OIL GT14 0 completed completed Tested Dossier Test completed 22-Oct-18 Inspected Accepted 2802

497 [AG]TP-A14-GMT-001 VISUAL 5.25 PAC1 GT 12 FALSE START (GT GT 14 FALSE START (GT GT14 0 completed completed Tested Dossier Test completed 24-Jan-19 Inspected Accepted 2748 14gmt05,06,14,16
INTERCONNECTION) INTERCONNECTION)
498 [AG]TP-A14-GMT-002 VISUAL 5.25 PAC1 GT 12 FALSE START (GT GT 14 FALSE START (GT GT14 0 completed completed Tested Dossier Test completed 2-Mar-19 Inspected Accepted 3455 14GMT10
INTERCONNECTION) INTERCONNECTION)
499 [AG]TP-A14-GMT-003 VISUAL 5.25 PAC1 GT 12 FALSE START (GT GT 14 FALSE START (GT GT14 0 completed completed Tested Dossier Test completed 12-Feb-19 Inspected Accepted 2749 14GMT12,13,15,30
INTERCONNECTION) INTERCONNECTION) 3456

500 [AG]TP-A14-GMT-004 HYDRO 26.25 PAC1 GT 12 FALSE START (GT GT 14 FALSE START (GT GT14 0 completed completed Tested Dossier Test completed 5-Sep-18 Inspected Accepted 2750
INTERCONNECTION) INTERCONNECTION)

501 [AG]TP-A14-GMT-005 HYDRO 10.35 PAC1 GT 12 FALSE START (GT GT 14 FALSE START (GT GT14 0 completed completed Tested Dossier Test completed 5-Sep-18 Inspected Accepted 2751
INTERCONNECTION) INTERCONNECTION)
502 [AG]TP-A14-GMT-006 VISUAL 5.25 PAC1 GT 12 FALSE START (GT GT 14 FALSE START (GT GT14 0 completed completed Dossier Test completed 25-Sep-18 Inspected Accepted 2733
INTERCONNECTION) INTERCONNECTION) Tested
503 [AG]TP-A14-GMT-008 HYDRO 5.25 PAC1 GT 12 FALSE START (GT GT 14 FALSE START (GT GT14 0 completed completed Tested Dossier Test completed 2-Sep-18 Inspected Accepted 3490
INTERCONNECTION) INTERCONNECTION)
504 [AG]TP-A14-GMT-009 HYDRO 5.25 PAC1 GT 12 FALSE START (GT GT 14 FALSE START (GT GT14 0 completed completed Tested Dossier Test completed 2-Sep-18 Inspected Accepted 3489
INTERCONNECTION) INTERCONNECTION)

505 [AG]TP-A14-GMT-010 VISUAL 5.25 PAC1 GT 12 FALSE START (GT GT 14 FALSE START (GT GT14 0 completed completed Tested Dossier Test completed 13-Dec-18 Inspected Accepted 3421
INTERCONNECTION) INTERCONNECTION) 14GMT40
506 [AG]TP-A14-GMT-011 VISUAL 22.5 PAC1 GT 12 FALSE START (GT GT 14 FALSE START (GT GT14 0 completed completed Dossier Test completed 13-Sep-18 Inspected Accepted 2734
INTERCONNECTION) INTERCONNECTION) Tested
507 [AG]TP-A14-GT INT-001 VISUAL 5.25 PAC1 GT Lube Oil - 14 GT Lube Oil GT14 0 completed completed Tested Dossier Test completed 13-Sep-18 Inspected Accepted

508 [AG]TP-A14-GT INT-002 Pneumatic 15.45 PAC1 GT Lube Oil - 14 GT Lube Oil GT14 0 completed completed Tested Dossier Test completed 11-Jul-18 Inspected Accepted
509 [AG]TP-A14-GT INT-003 Pneumatic 5.25 PAC1 GT Lube Oil - 14 GT Lube Oil GT14 0 completed completed Tested Dossier Test completed 11-Jul-18 Inspected Accepted
510 [AG]TP-A14-GT INT-004 VISUAL 5.25 PAC1 GT Lube Oil - 14 GT Lube Oil GT14 0 completed completed Tested Dossier Test completed 25-Jul-18 Inspected Accepted

511 [AG]TP-A14-MBL-001 HYDRO 26.4 PAC1 GT 12 FALSE START (GT GT 14 AIR SELF CLEANING GT14 0 completed completed Tested Dossier Test completed 26-Aug-18 Inspected Accepted 2746
INTERCONNECTION) (GT INTERCONNECTION)

GT 12 FALSE START (GT GT 14 AIR SELF CLEANING

512 [AG]TP-A14-MBL-002 HYDRO 10.75 PAC1 INTERCONNECTION) (GT INTERCONNECTION) GT14 0 completed completed Tested Dossier Test completed 4-Aug-18 Inspected NA

GT 12 FALSE START (GT GT 14 AIR SELF CLEANING

513 [AG]TP-A14-MBL-003 HYDRO 11.4 PAC1 INTERCONNECTION) (GT INTERCONNECTION) GT14 0 completed completed Tested Dossier Test completed 8-Aug-18 Inspected Accepted 2747

GT 12 FALSE START (GT GT 14 AIR SELF CLEANING

514 [AG]TP-A14-MBL-004 HYDRO 27.9 PAC1 INTERCONNECTION) (GT INTERCONNECTION) GT14 0 completed completed Tested Dossier Test completed 27-Jun-18 Inspected Accepted 2653

GT 12 FALSE START (GT GT 14 AIR SELF CLEANING

515 [AG]TP-A14-MBL-005 HYDRO 27.9 PAC1 INTERCONNECTION) (GT INTERCONNECTION) GT14 0 completed completed Tested Dossier Test completed 27-Jun-18 Inspected Accepted 2654

GT 12 FALSE START (GT GT 14 AIR SELF CLEANING

516 [AG]TP-A14-MBL-006 HYDRO 27.9 PAC1 INTERCONNECTION) (GT INTERCONNECTION) GT14 0 completed completed Tested Dossier Test completed 5-Jul-18 Inspected Accepted 2660

GT 11 FALSE START (GT GT 11 AIR SELF CLEANING

517 [AG]TP-A14-MBL-007 VISUAL 5.25 PAC1 INTERCONNECTION) (GT INTERCONNECTION) GT14 0 completed completed Tested Dossier Test completed 4-Sep-18 Inspected Accepted 2834

GT 12 FALSE START (GT GT 14 FALSE START DRAIN

518 [AG]TP-A14-MBN-001 HYDRO 5.25 PAC1 INTERCONNECTION) SYSTEM (GT GT14 0 completed completed Tested Dossier Test completed 30-Aug-18 Inspected Accepted 3491
INTERCONNECTION)

GT 12 FALSE START (GT GT 14 FALSE START DRAIN

519 [AG]TP-A14-MBN-002 HYDRO 5.25 PAC1 INTERCONNECTION) SYSTEM (GT GT14 0 completed completed Tested Dossier Test completed 30-Aug-18 Inspected Accepted 3492
INTERCONNECTION)

GT 12 FALSE START (GT GT 14 FALSE START DRAIN

520 [AG]TP-A14-MBN-003 VISUAL 5.25 PAC1 INTERCONNECTION) SYSTEM (GT GT14 0 completed completed Tested Dossier Test completed 13-Dec-18 Inspected Accepted 3422 Air blow required (punch point) 14MBN16
INTERCONNECTION)

521 [AG]TP-A14-PGB-001 HYDRO 15.6 PAC1 GT AUXILIARY WATER - 14 GT AUXILIARY WATER GT14 0 completed completed Tested Dossier Test completed 22-Jul-18 Inspected Accepted 3565
522 [AG]TP-A14-PGB-002 HYDRO 15.6 PAC1 GT AUXILIARY WATER - 14 GT AUXILIARY WATER GT14 0 completed completed Tested Dossier Test completed 22-Jul-18 Inspected Accepted 3514

523 [AG]TP-A10-FOV-086 HYDRO 15 P3 FUEL OIL VENDOR PKG ASL SHELTER 0 completed completed Tested Dossier Test completed 7-May-19

524 [AG]TP-A14-PGB-004 VISUAL NA PAC1 GT AUXILIARY WATER - 14 GT AUXILIARY WATER GT14 0 10-Jul-19 Construction-ABE HT-KJ Work balance Line not install /under
commisioning
525 [AG]TP-A10-FO-087 VISUAL NA P3 FUEL OIL ASL ASL SHELTER 0 completed completed Tested Dossier Test completed 11-May-19 Accepted 4264
526 [AG]TP-A14-PGC-001 HYDRO 15.6 PAC1 GT AUXILIARY WATER - 14 GT AUXILIARY WATER GT14 0 completed completed Tested Dossier Test completed 19-Jul-18 Inspected

527 [AG]TP-A14-PGC-002 HYDRO 15.6 PAC1 GT AUXILIARY WATER - 14 GT AUXILIARY WATER GT14 0 completed completed Tested Dossier Test completed 16-Jul-18 Inspected Accepted 3566

GT 12 FALSE START (GT GT 14 WATER WASH

528 [AG]TP-A14-SDT-001 HYDRO 11.37 PAC1 DRAING(GT GT14 0 completed completed Tested Dossier Test completed 26-Aug-18 Accepted 2735
INTERCONNECTION) INTERCONNECTION)

GT 12 FALSE START (GT GT 14 WATER WASH

529 [AG]TP-A14-SDT-002 HYDRO 6.21 PAC1 DRAING(GT GT14 0 completed completed Tested Dossier Test completed 5-Aug-18 Accepted 2736
INTERCONNECTION) INTERCONNECTION)

GT 12 FALSE START (GT GT 14 FIRE

530 [AG]TP-A14-SGJ-001 Pneumatic 37.2 PAC1 PROTECTION(GT INTER GT14 0 completed completed Tested Dossier Test completed 20-Jun-18 Inspected NA
INTERCONNECTION) CONNECTION)

GT 12 FALSE START (GT GT 14 FIRE

531 [AG]TP-A14-SGJ-002 Pneumatic 37.2 PAC1 PROTECTION(GT INTER GT14 0 completed completed Tested Dossier Test completed 13-Jun-18 Inspected Accepted 2730
INTERCONNECTION) CONNECTION)

GT 12 FALSE START (GT GT 14 FIRE

532 [AG]TP-A14-SGJ-003 Pneumatic 37.2 PAC1 PROTECTION(GT INTER GT14 0 completed completed Tested Dossier Test completed 20-Jun-18 Inspected NA
INTERCONNECTION) CONNECTION)

GT 12 FALSE START (GT GT 14 FIRE

533 [AG]TP-A14-SGJ-004 Pneumatic 37.2 PAC1 PROTECTION(GT INTER GT14 0 completed completed Tested Dossier Test completed 13-Jun-18 Inspected NA
INTERCONNECTION) CONNECTION)

GT 12 FALSE START (GT GT 14 FIRE

534 [AG]TP-A14-SGJ-005 Pneumatic 37.2 PAC1 PROTECTION(GT INTER GT14 0 completed completed Tested Dossier Test completed 13-Jun-18 Inspected Accepted 2731
INTERCONNECTION) CONNECTION)

GT 12 FALSE START (GT GT 14 FIRE

535 [AG]TP-A14-SGJ-006 Pneumatic 37.2 PAC1 PROTECTION(GT INTER GT14 0 completed completed Tested Dossier Test completed 13-Jun-18 Inspected NA
INTERCONNECTION) CONNECTION)

GT 12 FALSE START (GT GT 14 FIRE

536 [AG]TP-A14-SGJ-007 Pneumatic 37.2 PAC1 PROTECTION(GT INTER GT14 0 completed completed Tested Dossier Test completed 20-Jun-18 Inspected NA
INTERCONNECTION) CONNECTION)

GT 12 FALSE START (GT GT 14 FIRE

537 [AG]TP-A14-SGJ-008 Pneumatic 37.2 PAC1 PROTECTION(GT INTER GT14 0 completed completed Tested Dossier Test completed 13-Jun-18 Inspected Accepted 2732
INTERCONNECTION) CONNECTION)

GT 12 FALSE START (GT GT 14 FIRE

538 [AG]TP-A14-SGJ-009 Pneumatic 37.2 PAC1 PROTECTION(GT INTER GT14 0 completed completed Tested Dossier Test completed 20-Jun-18 Inspected NA
INTERCONNECTION) CONNECTION)

GT 12 FALSE START (GT GT 14 FIRE

539 [AG]TP-A14-SGJ-010 VISUAL 37.2 PAC1 PROTECTION(GT INTER GT14 0 completed completed Tested Dossier Test completed 4-Jul-18 Inspected NA
INTERCONNECTION) CONNECTION)

540 [AG]TP-A10-FG-043 VISUAL 5.25 P3 FUEL GAS FUEL GAS HRSG REDUCING GAS 6 5-Jun-19 Construction-KJ Planning-KJ Work balance Work balance - ongoing
SKID+Rack10 10EKG28

HRSG REDUCING GAS

541 [AG]TP-A10-FG-041 HYDRO 12.75 P3 FUEL GAS FUEL GAS SKID+Rack10+11+12+ 64 6-Jun-19 Construction-KJ Planning-KJ Work balance Work balance - ongoing
13+14
10EKG32,11EKG10,12EKG10,13EKG10,14EKG10
542 [AG]TP-A11-FG-012 HYDRO 12.75 P3 FUEL GAS FUEL GAS HRSG11 0 completed completed Tested Dossier Test completed 27-Mar-19 HRSG11 Pipe Rack 11EKG11
543 [AG]TP-A11-LAB-001 HYDRO 20.85 P3 FEED WATER FEED WATER HRSG11 0 completed 24-May-19 23-May HT-KJ QC-KJ

544 [AG]TP-A11-LAB-002 HYDRO 397.65 P3 FEED WATER FEED WATER HRSG11 0 22-May-19 28-May Construction-KJ HT-KJ Work balance supports Work balance - ongoing

545 [AG]TP-A11-LAB-003 HYDRO 397.65 P3 FEED WATER FEED WATER HRSG11 0 completed completed 18-May-19 18-May-19 Tested Dossier Test completed 18-May-19
546 [AG]TP-A11-LAB-004 HYDRO 172.35 P3 FEED WATER FEED WATER HRSG11 0 20-May-19 26-May QC-KJ QC-KJ

547 [AG]TP-A11-LAB-005 HYDRO 172.35 P3 FEED WATER FEED WATER HRSG11 0 completed 20-May-19 21-May HT-KJ QC-KJ
548 [AG]TP-A11-LAB-006 HYDRO 20.85 P3 FEED WATER FEED WATER HRSG11 0 completed 22-May-19 25-May HT-KJ QC-KJ
549 [AG]TP-A11-LAB-007 VISUAL 5.25 P3 FEED WATER FEED WATER HRSG11 0 20-May-19 22-May QC-KJ QC-KJ

550 [AG]TP-A11-LAB-008 HYDRO 397.7 P3 FEED WATER FEED WATER HRSG11 0 completed 26-May-19 22-May HT-KJ QC-KJ
551 [AG]TP-A11-LAB-009 HYDRO 397.7 P3 FEED WATER FEED WATER HRSG11 0 completed completed 26-May-19 19-May Tested Dossier Test completed 19-May-19

552 [AG]TP-A11-LCA-001 HYDRO 172.35 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM HRSG11 20-Jun-19 TBD
553 [AG]TP-A11-LCA-002 HYDRO 62.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM HRSG11 21-Jun-19 TBD
554 [AG]TP-A12-FG-012 HYDRO 12.75 P3 FUEL GAS FUEL GAS HRSG12 0 completed completed Tested Dossier Test completed 27-Mar-19 HRSG12 Pipe Rack 12EKG11
555 [AG]TP-A12-LAB-001 HYDRO 20.85 P3 FEED WATER FEED WATER HRSG12 5-Jun-19 TBD
556 [AG]TP-A12-LAB-002 HYDRO 397.65 P3 FEED WATER FEED WATER HRSG12 3-Jun-19 TBD

557 [AG]TP-A12-LAB-003 HYDRO 397.65 P3 FEED WATER FEED WATER HRSG12 0 30-May-19 30-May-19 Planning-KJ Planning-KJ
558 [AG]TP-A12-LAB-004 HYDRO 172.35 P3 FEED WATER FEED WATER HRSG12 1-Jun-19 TBD
559 [AG]TP-A12-LAB-005 HYDRO 172.35 P3 FEED WATER FEED WATER HRSG12 1-Jun-19 TBD

560 [AG]TP-A12-LAB-006 HYDRO 20.85 P3 FEED WATER FEED WATER HRSG12 3-Jun-19 TBD
561 [AG]TP-A12-LAB-007 VISUAL 5.25 P3 FEED WATER FEED WATER HRSG12 1-Jun-19 TBD

562 [AG]TP-A12-LCA-001 HYDRO 172.35 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM HRSG12 7-Jun-19 TBD
563 [AG]TP-A12-LCA-002 HYDRO 62.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM HRSG12 7-Jun-19 TBD

564 [AG]TP-A13-FG-012 HYDRO 12.75 P3 FUEL GAS FUEL GAS HRSG13 20 28-May-19 Construction-KJ HT-KJ Work balance Work balance - ongoing 13EKG11
565 [AG]TP-A13-LAB-001 HYDRO 20.85 P3 FEED WATER FEED WATER HRSG13 30-Jun-19 TBD

566 [AG]TP-A13-LAB-002 HYDRO 397.65 P3 FEED WATER FEED WATER HRSG13 28-Jun-19 TBD
567 [AG]TP-A13-LAB-003 HYDRO 397.65 P3 FEED WATER FEED WATER HRSG13 24-Jun-19 TBD
568 [AG]TP-A13-LAB-004 HYDRO 172.35 P3 FEED WATER FEED WATER HRSG13 26-Jun-19 TBD

569 [AG]TP-A13-LAB-005 HYDRO 172.35 P3 FEED WATER FEED WATER HRSG13 26-Jun-19 TBD
570 [AG]TP-A13-LAB-006 HYDRO 20.85 P3 FEED WATER FEED WATER HRSG13 28-Jun-19 TBD

571 [AG]TP-A13-LAB-007 VISUAL 5.25 P3 FEED WATER FEED WATER HRSG13 26-Jun-19 TBD
572 [AG]TP-A13-LCA-001 HYDRO 172.35 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM HRSG13 2-Jul-19 TBD
573 [AG]TP-A13-LCA-002 HYDRO 62.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM HRSG13 2-Jul-19 TBD

574 [AG]TP-A14-FG-012 HYDRO 12.75 P3 FUEL GAS FUEL GAS HRSG14 0 22-Jun-19 Construction-KJ Planning-KJ Work balance Work balance - ongoing 14EKG11
575 [AG]TP-A14-LAB-001 HYDRO 20.85 P3 FEED WATER FEED WATER HRSG14 17-Jun-19 TBD

576 [AG]TP-A14-LAB-002 HYDRO 397.65 P3 FEED WATER FEED WATER HRSG14 15-Jun-19 TBD
577 [AG]TP-A14-LAB-003 HYDRO 397.65 P3 FEED WATER FEED WATER HRSG14 11-Jun-19 TBD
578 [AG]TP-A14-LAB-004 HYDRO 172.35 P3 FEED WATER FEED WATER HRSG14 13-Jun-19 TBD

579 [AG]TP-A14-LAB-005 HYDRO 172.35 P3 FEED WATER FEED WATER HRSG14 13-Jun-19 TBD
580 [AG]TP-A14-LAB-006 HYDRO 20.85 P3 FEED WATER FEED WATER HRSG14 15-Jun-19 TBD

581 [AG]TP-A14-LAB-007 VISUAL 5.25 P3 FEED WATER FEED WATER HRSG14 13-Jun-19 TBD
582 [AG]TP-A14-LCA-001 HYDRO 172.35 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM HRSG14 19-Jun-19 TBD

583 [AG]TP-A14-LCA-002 HYDRO 62.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM HRSG14 19-Jun-19 TBD
584 [AG]TP-A10-Nv-002 Pneumatic 14.4 PAC1 NITROGEN NITROGEN Vendor Nitrogen building 0 completed completed Tested Dossier Test completed 1-May-18 Inspected 8-Jan-19 3684 Accepted 2481

Page 35 of 37
 TYPE of PRESS Balance Punch
URE priori QA/QC Walk KJ Expecting Test Package Activity Package Original Package Current PACKAGES Tes t REINSTATMENT
Sr.No# Test Package Pres sure HT(BA ty SYSTEM SUB system Area progress in Down Point EPC Plan date Pla n Date location location Status Completion Date STATUS INSPECTION DATE RFI # OF REINS. PAINTING STATUS Remarks Line #
Tes t R) Inch Dia Closing

585 [AG]TP-A10-Nv-003 Pneumatic 14.4 PAC1 NITROGEN NITROGEN Vendor Nitrogen building 0 completed completed Tested Dossier Test completed 1-May-18 Inspected 8-Jan-19 3684 Accepted 2482
586 [AG]TP-A10-Nv-004 Pneumatic 14.4 PAC1 NITROGEN NITROGEN Vendor Nitrogen building 0 completed completed Tested Dossier Test completed 2-May-18 Inspected 8-Jan-19 3172 Accepted 2631
587 [AG]TP-A10-Nv-005 Pneumatic 14.4 PAC1 NITROGEN NITROGEN Vendor Nitrogen building 0 completed completed Tested Dossier Test completed 2-May-18 Inspected 8-Jan-19 3173 Accepted 2632
588 [AG]TP-A10-Nv-006 Pneumatic 14.4 PAC1 NITROGEN NITROGEN Vendor Nitrogen building 0 completed completed Tested Dossier Test completed 3-May-18 Inspected 8-Jan-19 3174 Accepted 2485
589 [AG]TP-A10-Nv-007 Pneumatic 14.4 PAC1 NITROGEN NITROGEN Vendor Nitrogen building 0 completed completed Tested Dossier Test completed 3-May-18 Inspected 8-Jan-19 3183 Accepted 2633
590 [AG]TP-A10-Nv-008 Pneumatic 12 PAC1 NITROGEN NITROGEN Vendor Nitrogen building 0 completed completed Tested Dossier Test completed 5-May-18 Inspected 8-Jan-19 3174 2722

591 [AG]TP-A10-Nv-009 Pneumatic 12 PAC1 NITROGEN NITROGEN Vendor Nitrogen building 0 completed completed Tested Dossier Test completed 5-May-18 Inspected 8-Jan-19 3183 2723
592 [AG]TP-A10-Nv-010 HYDRO 495 PAC1 NITROGEN NITROGEN Vendor Nitrogen building 0 completed completed Tested Dossier Test completed 10-Jun-18 Inspected 8-Jan-19 3684 Accepted 2693
593 [AG]TP-A10-Nv-011 Pneumatic 20.28 PAC1 NITROGEN NITROGEN Vendor Nitrogen building 0 completed completed Tested Dossier Test completed 8-May-18 Inspected 8-Jan-19 3684 Accepted 2634
594 [AG]TP-A10-Nv-012 Pneumatic 20.28 PAC1 NITROGEN NITROGEN Vendor Nitrogen building 0 completed completed Tested Dossier Test completed 8-May-18 Inspected 8-Jan-19 3684 Accepted 2635
595 [AG]TP-A10-Nv-001 Pneumatic 14.4 PAC1 NITROGEN NITROGEN Vendor Nitrogen building 0 completed completed Tested Dossier Test completed 8-May-18 Inspected 8-Jan-19 3684 2721

596 [AG]TP-A10-FG-040 HYDRO 62.1 P3 FUEL GAS FUEL GAS Rack 16 - HTF 8.5 30-May-19 Construction-KJ HT-KJ Work balance Work balance - ongoing
Generator 10EKG26
597 [AG]TP-A10-FG-042 VISUAL P3 FUEL GAS FUEL GAS Rack16 23 30-May-19 Construction-KJ HT-KJ Work balance Work balance - ongoing 10EKG27
598 [AG]TP-A10-GDF-001 HYDRO 6 PAC1 FILTERED WATER FILTERED WATER Sleeper 5 & 7 0 completed completed Tested Dossier Test completed 8-Apr-19 Inspected NA

599 [AG]TP-A10-GDF-002 HYDRO 5.25 PAC1 FILTERED WATER FILTERED WATER Filtered Water Tank 0 completed completed Tested Dossier Test completed 10-Jan-19 Inspected NA
Area

600 [AG]TP-A10-GDF(FW)-003 HYDRO 10.5 PAC1 FILTERED WATER (FILTERED WATER) 1ST Sleeper 5 & 7 0 completed completed Tested Dossier Test completed 13-Mar-19 Inspected NA
PASS FO FEED PUMP 10GDF04
601 [AG]TP-A10F-GDF(FW)-004 HYDRO 7.5 PAC1 FILTERED WATER FILTERED WATER Sleeper 5 & 7 0 completed completed Tested Dossier Test completed 23-Mar-19 Inspected NA 10GDF05
602 [AG]TP-A10-GAF-001 HYDRO 5.25 PAC1 RAW WATER RAW WATER ASL Unloading 45 June 19 Construction-ABE Planning-KJ Work balance Material Missing

603 [AG]TP-A10-GAF-002 HYDRO 5.25 PAC1 RAW WATER RAW WATER Unloading to Sewage 675 June 19 Construction-ABE Planning-KJ Work balance Material Missing
Tank and feed Pump

604 [AG]TP-A10-GAF-003 HYDRO 5.25 PAC1 RAW WATER RAW WATER ASL Unloading 82 June 19 Construction-ABE Planning-KJ Work balance Material Missing
605 [AG]TP-A10-GAF-004 VISUAL NA PAC1 RAW WATER RAW WATER Sewage Tank 36 June 19 Construction-ABE Planning-KJ Work balance Material Missing

606 [AG]TP-A10-GAF-006 HYDRO 5.25 PAC1 RAW WATER RAW WATER Fire Fighting Tank 21.5 June 19 Construction-ABE Planning-KJ Work balance Material Missing

607 [AG]TP-A10-GAF-007 HYDRO 6 PAC1 RAW WATER RAW WATER wet surface aircooler 126.5 June 19 Construction-ABE Planning-KJ Work balance Material Missing

608 [AG]TP-A10-GAF-008 VISUAL NA PAC1 RAW WATER RAW WATER wet surface aircooler June 19 Construction-KJ Planning-KJ Work balance Work balance - ongoing

609 [AG]TP-A10-GAF-011 HYDRO 5.25 PAC1 RAW WATER RAW WATER Sewage Tank 13.5 June 19 Construction-ABE Planning-KJ Work balance Material Missing

610 [AG]TP-A10-GDD-001 HYDRO 6 PAC1 FILTERED WATER FILTERED WATER pretreatment System 0 completed completed Tested Dossier Test completed 23-Mar-19 Inspected Compressor Building
MBR
611 [AG]TP-A10-GDD-002 VISUAL 5.25 PAC1 FILTERED WATER FILTERED WATER Filtered Water Tank 0 completed completed Tested Dossier Test completed 2-Jan-19 Inspected
Area
612 [AG]TP-A10-GDD-003 VISUAL 5.25 PAC1 FILTERED WATER FILTERED WATER Filtered Water Tank 0 completed completed Tested Dossier Test completed 2-Jan-19 Inspected
Area
613 [AG]TP-A11-FG-010 VISUAL NA PAC1 FUEL GAS FUEL GAS GT11 0 completed completed Tested Dossier Test completed 12-May-19 Inspected Accepted 1957 11EKG50,52,53,54,55,57,58
614 [AG]TP-A10-GDQ-001 HYDRO 6 PAC1 RAW WATER RAW WATER WST to PTP June 19 Construction-KJ Planning-KJ Work Balance Work balance - ongoing

615 [AG]TP-A10-GHA-001 VISUAL 5.25 PAC1 SERVICE WATER S ERVICE WATER STORAGE Service Water Tank 0 completed completed Tested Dossier Test completed 1-Jan-19
& DISTRIBUTION

616 [AG]TP-A10-GHA-002 HYDRO 5.25 P3 SERVICE WATER S ERVICE WATER STORAGE Service Water Tank 6.5 August 19 TBD
& DISTRIBUTION

617 [AG]TP-A10-GHA-003 HYDRO 9.6 PAC1 SERVICE WATER S ERVICE WATER STORAGE Service Water Tank 0 completed completed Tested Dossier Test completed 9-Jan-19 Punch Rectified
& DISTRIBUTION

618 [AG]TP-A10-GHA-004 HYDRO 5.25 PAC1 SERVICE WATER S ERVICE WATER STORAGE Service Water Tank 0 completed completed Tested Dossier Test completed 14-Mar-19
& DISTRIBUTION

619 [AG]TP-A10-GHA-005 HYDRO 12.15 PAC1 SERVICE WATER S ERVICE WATER STORAGE Service Water Tank 0 August 19 Construction-KJ Planning-KJ Proceed for walkdown
& DISTRIBUTION

620 [AG]TP-A10-GHA-006 HYDRO 9.6 P3 SERVICE WATER S ERVICE WATER STORAGE Service Water Tank 0 August 19 Construction-ABE Planning-KJ Documentation P&ID and Iso conflict to be
& DISTRIBUTION discussed with client(valve issue)

621 [AG]TP-A10-GHA-007 HYDRO 9.6 PAC1 SERVICE WATER S ERVICE WATER STORAGE Service Water Tank 0 August 19 Construction-KJ Planning-KJ Proceed for walkdown
& DISTRIBUTION

622 [AG]TP-A10-GHA-008 HYDRO 12.15 PAC1 SERVICE WATER S ERVICE WATER STORAGE WTP 27 August 19 Construction-ABE HT-KJ Work Balance CBS interconnection access block
& DISTRIBUTION at WTP
10GHA24

623 [AG]TP-A10-GHA-009 HYDRO 12.15 PAC1 SERVICE WATER S ERVICE WATER STORAGE ASL Area 0 August 19 Construction-KJ HT-KJ Work Balance additional supports and line
& DISTRIBUTION at AS L alignment on sleeper 6

624 [AG]TP-A12-FG-010 VISUAL NA PAC1 FUEL GAS FUEL GAS GT12 0 completed completed Tested Dossier Test completed 12-May-19 Inspected Accepted 1958 12EKG50,52,53,54,55,57,58

625 [AG]TP-A10-GHA-011 HYDRO 12.15 P3 SERVICE WATER S ERVICE WATER STORAGE Electrical room August 19 TBD
& DISTRIBUTION

626 [AG]TP-A10-GHA-012 HYDRO 12.15 P3 SERVICE WATER S ERVICE WATER STORAGE admin building 137 August 19 TBD ISO N/A
& DISTRIBUTION

627 [AG]TP-A10-GHA-013 HYDRO 12.15 PAC1 SERVICE WATER S ERVICE WATER STORAGE Sleeper 2,4 and 9 363 August 19 Construction-KJ HT-KJ Work Balance Limits not showing in Welding Book
& DISTRIBUTION with trenches

628 [AG]TP-A10-GHA-014 VISUAL NA PAC1 SERVICE WATER S ERVICE WATER STORAGE GT Building 0 August 19 Construction-KJ QC-KJ internal punches to clear Area Under Commissioning
& DISTRIBUTION

629 [AG]TP-A10-GHA-015 HYDRO 12.15 P3 SERVICE WATER S ERVICE WATER STORAGE HRSG 216 August 19 TBD
& DISTRIBUTION

630 [AG]TP-A10-GHA-016 HYDRO 5.25 PAC1 SERVICE WATER S ERVICE WATER STORAGE WTP TP 38 0 completed completed Tested Dossier Test completed 13-Feb-19
& DISTRIBUTION

631 [AG]TP-A10-GHA-03A HYDRO 9.6 P3 SERVICE WATER S ERVICE WATER STORAGE Service Water Tank 111.5 August 19 TBD
& DISTRIBUTION Pump

632 [AG]TP-A10-GHA-05A HYDRO 12.15 PAC1 SERVICE WATER S ERVICE WATER STORAGE Service water tank to 33 August 19 Construction-ABE HT-KJ Work Balance Treanches Not Clear /structure not
& DISTRIBUTION all area available

633 [AG]TP-A10-GHA-07A HYDRO 10.95 P3 SERVICE WATER S ERVICE WATER STORAGE HRSG 43 August 19 TBD
& DISTRIBUTION

634 [AG]TP-A10-GHC-001 HYDRO 7.5 PAC1 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank to WTP 0 completed completed Tested Dossier Test completed 13-Feb-19 Inspected NA ISO Update + stamp

635 [AG]TP-A10-GHC-002 VISUAL 5.25 PAC1 DEMINERALIZED WATER DEMINERALIZED WATER Demin Tank 0 completed completed Tested Dossier Test completed 4-Feb-19 NA As per Iso Pipe dimension not
match drain pit level
636 [AG]TP-A10-GKB-001 HYDRO 6 PAC1 POTABLE WATER POTABLE WATER Potable tank area 0 completed completed Tested Dossier Test completed 31-Jan-19 Inspected
637 [AG]TP-A10-GKB-002 HYDRO 5.25 PAC1 POTABLE WATER POTABLE WATER Potable tank area 0 completed completed Tested Dossier Test completed 29-Jan-19 Inspected

638 [AG]TP-A10-GKB-003 HYDRO 14.5 PAC1 POTABLE WATER POTABLE WATER Potable tank to WTP 74 August 19 Construction-KJ HT-KJ Work on going / 74"

639 [AG]TP-A10-GKB-004 HYDRO 14.5 PAC1 POTABLE WATER POTABLE WATER ASL unloading 25 August 19 Construction-ABE Planning-KJ Work on going / 25" orifice flange size issue

640 [AG]TP-A10-GKB-005 HYDRO 14.5 PAC1 POTABLE WATER POTABLE WATER Laboratory Building 40 August 19 Construction-KJ HT-KJ Work on going / 40"

641 [AG]TP-A10-GKB-006 HYDRO 14.5 P3 POTABLE WATER POTABLE WATER Security Building August 19 TBD Planning-KJ Package drawings to be
update
642 [AG]TP-A10-GKB-007 HYDRO 14.5 PAC1 POTABLE WATER POTABLE WATER Tank,sleeper to GT 123 August 19 Construction-KJ HT-KJ Work balance / 123"

643 [AG]TP-A10-GKB-008 HYDRO 14.5 PAC1 POTABLE WATER POTABLE WATER Slleper 9+ 22 C 289 August 19 Construction-KJ HT-KJ Work balance / 289" permit issue for sleeper 9

644 [AG]TP-A10-GKB-009 HYDRO 14.5 PAC1 POTABLE WATER POTABLE WATER Tank to all areas 144 August 19 Construction-KJ Planning-KJ Work Balance / 144" Package to be split which cover all
trench
645 [AG]TP-A10-GKB-010 HYDRO 14.5 PAC1 POTABLE WATER POTABLE WATER Potable tank area 6 August 19 Construction-ABE HT-KJ Work Balance / 6" 4*3 reducer Balance 4*3 reducer Balance 10GKB21
646 [AG]TP-A10-GDQ PW-001 VISUAL 0 PAC1 POTABLE WATER POTABLE WATER Potable tank area 0 completed completed Tested Dossier Test completed 20-Jan-19 Isometric Stamping 20-Jan-19
647 [AG]TP-A10-IA-002 Pneumatic 13.2 P3 Compressed Air System for Instrument INSTRUMENT AIR HRSG1 3 June 19 TBD NA Compressor Building
648 [AG]TP-A10-IA-003 Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR GT13&14 0 completed completed Tested Dossier Test completed 26-Dec-18 Inspected 7-Jan-19 3683 NA

649 [AG]TP-A10-IA-003A Pneumatic 13.2 P3 Compressed Air System for Instrument INSTRUMENT AIR GT13 to HRSG Rack 3 June 19 TBD Planning-KJ NA
650 [AG]TP-A10-IA-003B Pneumatic 13.2 P3 Compressed Air System for Instrument INSTRUMENT AIR GT14 to HRSG Rack 20 June 19 TBD Planning-KJ NA
651 [AG]TP-A10-IA-003C Pneumatic 13.2 P3 Compressed Air System for Instrument INSTRUMENT AIR ST 304 June 19 TBD Planning-KJ NA

652 [AG]TP-A10-IA-004 VISUAL NA PAC1 Compressed Air System for Instrument INSTRUMENT AIR Compressor building 0 completed completed Tested Dossier Test completed 19-Mar-19 NA

653 [AG]TP-A10-IA-007B Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR Sleeper 7 & WTP 0 June 19 Tested QC-KJ Test completed 22-May-19 NA
654 [AG]TP-A10-IA-007C Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR DFO 0 completed completed Tested Dossier Test completed 20-Mar-19 Inspected 1-Apr-19 4053 NA

655 [AG]TP-A10-IA-007D Pneumatic 13.2 P3 Compressed Air System for Instrument INSTRUMENT AIR Bulk Chemical Area 5 June 19 TBD NA PI&D Rev 8 and Isometric differ
656 [AG]TP-A10-IA-007E Pneumatic 13.2 P3 Compressed Air System for Instrument INSTRUMENT AIR HDF Expansion 2 June 19 TBD NA

657 [AG]TP-A10-IA-007F Pneumatic 13.2 P3 Compressed Air System for Instrument INSTRUMENT AIR HDF Main & Aux June 19 TBD Inspected NA
Pump
658 [AG]TP-A10-IA-009 VISUAL NA PAC1 Compressed Air System for Instrument INSTRUMENT AIR ASL Compressed 0 completed completed Tested Dossier Test completed 18-Mar-19 Inspected 1-Apr-19 4053 NA

659 [AG]TP-A10-IA-010 Pneumatic 13.2 P3 Compressed Air System for Instrument INSTRUMENT AIR IPP-ST 21 June 19 TBD NA ASL treatment

660 [AG]TP-A10-IA-011 VISUAL NA PAC1 Compressed Air System for Instrument INSTRUMENT AIR Compressor building 0 completed completed Tested Dossier Test completed 19-Mar-19 NA

661 [AG]TP-A10-IA-02C Pneumatic 13.2 P3 Compressed Air System for Instrument INSTRUMENT AIR HRSG2 4 June 19 TBD NA HRSG-11

662 [AG]TP-A10-IA-005A Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR GT 1 2 -CEMS 0 June 19 Construction-ABE QC-KJ A Punch point balance to NA Permit issue
close
663 [AG]TP-A10-IA-005B Pneumatic 13.2 PAC1 Compressed Air System for Instrument INSTRUMENT AIR GT 1 3 - FG Metering 0 completed completed Tested Dossier Test completed 1-Dec-18 Inspected 7-Jan-19 3683 NA

664 [AG]TP-A10-IA-06B Pneumatic 13.2 P3 Compressed Air System for Instrument INSTRUMENT AIR Chiller to ST 96 June 19 TBD NA

665 [AG]TP-A10-IA-06C Pneumatic 13.2 P3 Compressed Air System for Instrument INSTRUMENT AIR Condensate Receiver 336 June 19 TBD NA Chiller with VFD

666 [AG]TP-A10-IA-007A Pneumatic 13.2 P3 Compressed Air System for Instrument INSTRUMENT AIR HTF Steam generator 16 June 19 TBD NA GRS - Comp 3,4,5
Area
667 [AG]TP-A10-N-002 PNEUMATIC 20.28 P3 NITROGEN NITROGEN 14 July 19 TBD HTF
668 [AG]TP-A10-N-003B PNEUMATIC 20.28 P3 NITROGEN NITROGEN 114 July 19 TBD area on hold gas buffer

669 [AG]TP-A10-N-004 PNEUMATIC 20.28 P3 NITROGEN NITROGEN 90 July 19 TBD ST

670 [AG]TP-A10-N-007 PNEUMATIC 20.28 PAC1 NITROGEN NITROGEN 6 July 19 TBD

671 [AG]TP-A10-PA-004 Pneumatic 13.2 P3 Compressed Air System for Service PLANT AIR All sleepers,ASL,BSGD 811 June 19 Construction-KJ Planning-KJ Line limit to be from non NA Compressor Building
CTP areas / 811"
672 [AG]TP-A10-PA-005A Pneumatic 13.2 P3 Compressed Air System for Service PLANT AIR HRSG 11 4 June 19 TBD NA HRSG11

673 [AG]TP-A10-PA-006A Pneumatic 13.2 P3 Compressed Air System for Service PLANT AIR HRSG 12 5 June 19 TBD NA HRSG12
674 [AG]TP-A10-PA-007 Pneumatic 13.2 PAC1 Compressed Air System for Service PLANT AIR GT13 0 completed completed Tested Dossier Test completed 26-Feb-19 NA GT13 10QFA20,13QFA10
Package need to be split
675 [AG]TP-A10-PA-007A Pneumatic 13.2 P3 Compressed Air System for Service PLANT AIR HRSG 13 1 June 19 TBD Planning-KJ (line to Hydrogen NA HRSG13
building)

676 [AG]TP-A10-PA-008 Pneumatic 13.2 PAC1 Compressed Air System for Service PLANT AIR GT14 0 completed completed Tested Dossier Test completed 26-Feb-19 NA GT14
677 [AG]TP-A10-PA-008A Pneumatic 13.2 P3 Compressed Air System for Service PLANT AIR HRSG 14 1 June 19 TBD NA HRSG14

678 [AG]TP-A10-PA-009 VISUAL 3.85 PAC1 Compressed Air System for Service PLANT AIR Compressor building 0 completed completed Tested Dossier Test completed 19-Feb-19 NA

679 [AG]TP-A10-PA-010 Pneumatic 13.2 P3 Compressed Air System for Service PLANT AIR Sleeper 9- GRS - H2 818 June 19 Construction-KJ Planning-KJ work on going / 818" NA Compressor Building

680 [AG]TP-A10-PA-011 VISUAL NA PAC1 Compressed Air System for Service PLANT AIR Compressor building 0 completed completed Tested Dossier Test completed 31-Mar-19 NA

681 [AG]TP-A10-PGB-005 HYDRO 15 P3 AXILIARY COOLING WATER Steam Turbine July 19-August 19 TBD
AXILIARY COOLING WATER Electrical Building
682 [AG]TP-A10-PGB-006 VISUAL 15 P3 AXILIARY COOLING WATER Steam Turbine July 19-August 19 TBD
AXILIARY COOLING WATER Electrical Building

683 [AG]TP-A10-PGB-007 VISUAL 15 P3 AXILIARY COOLING WATER Steam Turbine July 19-August 19 TBD
AXILIARY COOLING WATER Electrical Building

684 [AG]TP-A10-PGB-008 VISUAL 5.25 PAC1 AXILIARY COOLING WATER AXILIARY COOLING WATER GAS VFD Area 0 completed completed Tested Dossier Test completed 19-Feb-19 Accepted 1989

685 [AG]TP-A13-PGB-003 VISUAL NA PAC1 GT AUXILIARY WATER - 13 GT AUXILIARY WATER GT13 0 completed completed Tested Dossier Test completed 12-May-19 Inspected 23-May-19 4292 Accepted 2868

686 [AG]TP-A10-PGB-010 HYDRO 15 P3 AXILIARY COOLING WATER Steam Turbine July 19-August 19 TBD
AXILIARY COOLING WATER Building

687 [AG]TP-A10-PGB-011 VISUAL 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER HRSGPump
11 Feedwater
Area July 19-August 19 TBD

688 [AG]TP-A10-PGB-012 VISUAL 5.25 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER HRSGpump
12 Feedwater
area July 19-August 19 TBD

689 [AG]TP-A10-PGB-013 VISUAL 5.25 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER HRSGpump
14 Feedwater
Area July 19-August 19 TBD

690 [AG]TP-A10-PGB-014 VISUAL 15 P3 AXILIARY COOLING WATER Steam Turbine July 19-August 19 TBD
AXILIARY COOLING WATER Building
691 [AG]TP-A10-PGB-015 VISUAL 5.25 P3 AXILIARY COOLING WATER Condensate Pump July 19-August 19 TBD
AXILIARY COOLING WATER Area

692 [AG]TP-A10-PGB-016 VISUAL NA PAC1 AXILIARY COOLING WATER Air Compressor July 19-August 19 Construction-KJ HT-KJ Work Balance Com-permit need
AXILIARY COOLING WATER building

693 [AG]TP-A10-PGB-017 VISUAL 5.25 P3 AXILIARY COOLING WATER HTF Steam generator July 19-August 19 TBD
AXILIARY COOLING WATER Area
694 [AG]TP-A10-PGB-018 VISUAL 5.25 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER HTF Overflow And July 19-August 19 TBD
Ullage Area
695 [AG]TP-A10-PGB-019 VISUAL 15 PAC1 AXILIARY COOLING WATER AXILIARY COOLING WATER Aux. Cooling Area 0 completed completed Tested Dossier Test completed 19-Jan-19
25-Dec-18
696 [AG]TP-A10-PGB-020 VISUAL 5.25 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER Condensate Pump July 19-August 19 TBD Limits to be update in welding Book
Area

697 [AG]TP-A10-PGB-021 VISUAL 5.25 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER H2 Gas Separator July 19-August 19 TBD Limits to be update in welding Book

698 [AG]TP-A10-PGB-022 HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER HDF Area July 19-August 19 TBD Limits to be update in welding Book

699 [AG]TP-A10-PGB-023 HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER Sampling Panel July 19-August 19 TBD Limits to be update in welding Book

700 [AG]TP-A10-PGB-024 HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER Sampling Panel 2 July 19-August 19 TBD Limits to be update in welding Book

701 [AG]TP-A10-PGB-025 HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER Sampling Panel 3 July 19-August 19 TBD Limits to be update in welding Book

702 [AG]TP-A10-PGB-026 HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER HTF Overflow Pump July 19-August 19 TBD Limits to be update in welding Book

703 [AG]TP-A10-PGB-027 HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER Vaccum Pump July 19-August 19 TBD Limits to be update in welding Book

704 [AG]TP-A10-PGB-028 HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER HRSG Recirculation July 19-August 19 TBD Limits to be update in welding Book

705 [AG]TP-A10-PGB-029 HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER Feed Water Pump July 19-August 19 TBD Limits to be update in welding Book

706 [AG]TP-A10-PGB-030 HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER Feed Water Pump July 19-August 19 TBD Limits to be update in welding Book

707 [AG]TP-A10-PGB-031 HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER HRSG Recirculation July 19-August 19 TBD Limits to be update in welding Book

708 [AG]TP-A10-PGB-032 HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER Feed Water Pump July 19-August 19 TBD Limits to be update in welding Book

709 [AG]TP-A10-PGB-033 HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER HRSG Recirculation July 19-August 19 TBD Limits to be update in welding Book

710 [AG]TP-A10-PGB-034 HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER Feed Water Pump July 19-August 19 TBD Limits to be update in welding Book

711 [AG]TP-A10-PGB-035 HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER HRSG Recirculation July 19-August 19 TBD Limits to be update in welding Book

712 [AG]TP-A10-PGB-03A HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER HRSG Panel 2 July 19-August 19 TBD

713 [AG]TP-A10-PGC-003 HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER ST Main Oil Cooler July 19-August 19 TBD

714 [AG]TP-A10-PGC-005 HYDRO 5.25 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER ST Main Oil Cooler July 19-August 19 TBD

715 [AG]TP-A10-PGC-006 HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER Chemical Mixing July 19-August 19 TBD
Tank
716 [AG]TP-A10-PGC-007 HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER Feed Water Pump July 19-August 19 TBD

717 [AG]TP-A10-PGC-02A HYDRO 15 P3 AXILIARY COOLING WATER AXILIARY COOLING WATER Feed Water VFD July 19-August 19 TBD
Pump
718 [AG]TP-A15-LAB-001 HYDRO 397.65 P3 FEED WATER FEED WATER 30-Jun-19 TBD

719 [AG]TP-A18-LCA-001 HYDRO 5.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM July 19-August 19 TBD
720 [AG]TP-A18-LCA-002 HYDRO 62.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM July 19-August 19 TBD

721 [AG]TP-A18-LCA-003 HYDRO 62.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM July 19-August 19 TBD
722 [AG]TP-A18-LCA-004 HYDRO 5.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM July 19-August 19 TBD
723 [AG]TP-A18-LCA-005 HYDRO 5.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM July 19-August 19 TBD

724 [AG]TP-A18-LCA-006 HYDRO 5.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM July 19-August 19 TBD
725 [AG]TP-A18-LCA-007 HYDRO 5.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM July 19-August 19 TBD

726 [AG]TP-A18-LCA-008 HYDRO 5.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM July 19-August 19 TBD
727 [AG]TP-A18-LCA-009 VISUAL 5.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM July 19-August 19 TBD

Page 36 of 37
 TYPE of PRESS Balance Punch
URE priori QA/QC Walk KJ Expecting Test Package Activity Package Original Package Current PACKAGES Tes t REINSTATMENT
Sr.No# Test Package Pres sure HT(BA ty SYSTEM SUB system Area progress in Down Point EPC Plan date Pla n Date location location Status Completion Date STATUS INSPECTION DATE RFI # OF REINS. PAINTING STATUS Remarks Line #
Tes t R) Inch Dia Closing

728 [AG]TP-A18-LCA-010 VISUAL 5.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM July 19-August 19 TBD
729 [AG]TP-A18-LCA-011 HYDRO 62.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM July 19-August 19 TBD
730 [AG]TP-A18-LCA-012 HYDRO 5.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM July 19-August 19 TBD
731 [AG]TP-A18-LCA-013 HYDRO 62.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM July 19-August 19 TBD
732 [AG]TP-A18-LCP-001 HYDRO 5.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM July 19-August 19 TBD
733 [AG]TP-A18-LCP-002 HYDRO 12.75 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM July 19-August 19 TBD

734 [AG]TP-A18-LCP-003 VISUAL 5.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM July 19-August 19 TBD
735 [AG]TP-A18-LCP-004 VISUAL 5.25 P3 CONDENSATE SYSTEM CONDENSATE SYSTEM July 19-August 19 TBD
736 [AG]TP-A10-QFA-001 Pneumatic 37.2 PAC1 BSDG BSDG Air System BSDG 0 completed completed Tested Dossier Test completed 3-Feb-19 Inspected 25-Apr-19 4300 Air blowing done on 04-02-2019
737 [AG]TP-A10-QFA-002 Pneumatic 37.2 PAC1 BSDG BSDG Air System BSDG 0 completed completed Tested Dossier Test completed 30-Jan-19 Inspected 25-Apr-19 4300 Air blowing done on 31-01-2019
738 [AG]TP-A10-QFA-003 Pneumatic 37.2 PAC1 BSDG BSDG Air System BSDG 0 completed completed Tested Dossier Test completed 30-Jan-19 Inspected 25-Apr-19 4300 Air blowing done on 31-01-2019
739 [AG]TP-A10-QFA-004 Pneumatic 37.2 PAC1 BSDG BSDG Air System BSDG 0 completed completed Tested Dossier Test completed 3-Feb-19 Inspected 25-Apr-19 4300 Air blowing done on 04-02-2019
740 [AG]TP-A10-QFA-005 VISUAL NA PAC1 BSDG BSDG Air System BSDG 0 22-Jun-19 Construction-KJ Construction-KJ WDR Close
741 [AG]TP-A10-QFA-006 Pneumatic 10.2 PAC1 BSDG BSDG Air System BSDG 0 completed completed Tested Dossier Test completed 5-Feb-19 Inspected 25-Apr-19 4300
742 [AG]TP-A10-QFA-007 Pneumatic 10.2 PAC1 BSDG BSDG Air System BSDG 0 completed completed Tested Dossier Test completed 21-Jan-19 Inspected 25-Apr-19 4300 Air blowing done on 2019-01-23
743 [AG]TP-A10-QFA-008 Pneumatic 10.2 PAC1 BSDG BSDG Air System BSDG 0 completed completed Tested Dossier Test completed 5-Feb-19 Inspected 25-Apr-19 4300

744 [AG]TP-A10-QFA-009 Pneumatic 10.2 PAC1 BSDG BSDG Air System BSDG 0 completed completed Tested Dossier Test completed 21-Jan-19 Inspected 25-Apr-19 4300 Air blowing done on 2019-01-23
745 [AG]TP-A10-HNE-001 VISUAL NA PAC1 BSDG BSDG FUEL TANKS OVER BSDG 196 22-Jun-19 Construction-ABE Construction-KJ 28" vent line / structure not
FLOW & DRAINS hold available
BSDG FUEMES DRAIN AND
746 [AG]TP-A10-HNE-002 VISUAL 5.25 PAC1 BSDG VENT SYSTEM BSDG 0 completed completed Tested Dossier Test completed 11-Mar-19
BSDG FUEMES DRAIN AND
747 [AG]TP-A10-HNE-003 VISUAL 5.25 PAC1 BSDG VENT SYSTEM BSDG 0 completed completed Tested Dossier Test completed 11-Mar-19
BSDG FUEMES DRAIN AND
748 [AG]TP-A10-HNE-004 VISUAL 5.25 PAC1 BSDG VENT SYSTEM BSDG 0 completed completed Tested Dossier Test completed 11-Mar-19

749 [AG]TP-A10-HNE-005 VISUAL 5.25 PAC1 BSDG BSDG FUEMES DRAIN AND BSDG 0 completed completed Tested Dossier Test completed 11-Mar-19
VENT SYSTEM

750 [AG]TP-A10-GCN-001 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS WTP_TP_70 TO WTP&WWTP 17 June 19-July 19 Construction-ABE Planning-KJ
CONNECTION TRUCK INTERCONNECTIONS
Work balance / 17"

751 [AG]TP-A10-GCN-002 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS WTP_TP_69 TO WTP&WWTP 15 June 19-July 19 Construction-ABE Planning-KJ
CONNECTION TRUCK INTERCONNECTIONS
Work balance / 15"

752 [AG]TP-A10-GCN-003 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS WTP_TP_76 TO WTP&WWTP 17 June 19-July 19 Construction-ABE Planning-KJ
CONNECTION TRUCK INTERCONNECTIONS
Work balance / 17"

753 [AG]TP-A10-GCN-004 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS WTP_TP_77 TO WTP&WWTP 17 June 19-July 19 Construction-ABE Planning-KJ
CONNECTION TRUCK INTERCONNECTIONS
Work balance / 17"

754 [AG]TP-A10-GCN-005 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS WTP_TP_78 TO WTP&WWTP 17 June 19-July 19 Construction-ABE Planning-KJ
CONNECTION TRUCK INTERCONNECTIONS
Work balance / 17"

755 [AG]TP-A10-GCN-006 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS WTP_TP_79 TO WTP&WWTP 13 June 19-July 19 Construction-ABE Planning-KJ
CONNECTION TRUCK INTERCONNECTIONS
Work balance / 13"

756 [AG]TP-A10-GCN-007 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS WTP_TP_68 TO WTP&WWTP 17 June 19-July 19 Construction-ABE Planning-KJ
CONNECTION TRUCK INTERCONNECTIONS
Work balance / 17"

757 [AG]TP-A10-GCN-008 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS WTP_TP_54 To MBR WTP&WWTP 3 June 19-July 19 Construction-ABE Planning-KJ
PRETREATMENT_TP_75 INTERCONNECTIONS
Work balance / 3"
WTP_TP_29 TO WTP&WWTP
758 [AG]TP-A10-GCN-009 HYDRO 10.5 PAC1 WTP&WWTP INTERCONNECTIONS NEUTRALIZATION INTERCONNECTIONS 13 June 19-July 19 Construction-ABE Planning-KJ
PIT_TP_81 Work balance / 13"

759 [AG]TP-A10-GCN-010 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS WTP_TP_52 TO CHEMICAL WTP&WWTP 3 June 19-July 19 Construction-ABE Planning-KJ
BULK SHELTER_TP_41 INTERCONNECTIONS
Work balance / 3"

760 [AG]TP-A10-GCN-011 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS WTP_TP_52 TO CHEMICAL WTP&WWTP 1.5 June 19-July 19 Construction-ABE Planning-KJ
BULK SHELTER_TP_41 INTERCONNECTIONS
Work balance / 1.5"

761 [AG]TP-A10-GCN-012 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS WTP_TP_64 TO CHEMICAL WTP&WWTP 4 June 19-July 19 Construction-ABE Planning-KJ
BULK SHELTER_TP_44 INTERCONNECTIONS
Work balance / 4"

762 [AG]TP-A10-GCN-013 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS WTP_TP_50 TO CHEMICAL WTP&WWTP 6 June 19-July 19 Construction-ABE Planning-KJ
BULK SHELTER_TP_47 INTERCONNECTIONS
Work balance / 6"
WTP_TP_55 TO
763 [AG]TP-A10-GCN-014 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS NEUTRALIZATION WTP&WWTP 60 June 19-July 19 Construction-ABE Planning-KJ
INTERCONNECTIONS
PIT_TP_84 Work balance / 60"

764 [AG]TP-A10-GCN-015 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS WTP_TP_62 TO CHEMICAL WTP&WWTP 1.5 June 19-July 19 Construction-ABE Planning-KJ
BULK_TP_61 INTERCONNECTIONS
Work balance / 1.5"

765 [AG]TP-A10-GCN-016 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS WTP_TP_57 To MBR WTP&WWTP June 19-July 19 Tested QC-KJ
PRETREATMENT_TP_71 INTERCONNECTIONS
Test completed 22-May-19
CHEMICAL BULK
766 [AG]TP-A10-GCN-017 HYDRO 5.25 PAC1 CHEMICAL BULK SYSTEM SHELTER_TP_40 TO WTP&WWTP 38 June 19-July 19 Construction-ABE Planning-KJ
NEUTRALIZATION PIT TP- INTERCONNECTIONS
82
Work balance / 38"

CHEMICAL BULK SHELTER WTP&WWTP

767 [AG]TP-A10-GCN-018 HYDRO 5.25 PAC1 CHEMICAL BULK SYSTEM TP-43 TO NEUTRALIZATION INTERCONNECTIONS 33 June 19-July 19 Construction-ABE Planning-KJ
PIT TP-83
Work balance / 33"
WWTP_TP_65 To
768 [AG]TP-A10-GCN-019 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS CHEMICAL BULK WTP&WWTP 6 June 19-July 19 Construction-ABE Planning-KJ
INTERCONNECTIONS
SHELTER_TP_45A Work balance / 6"

769 [AG]TP-A10-GCN-020 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS WTP_TP_53 To MBR WTP&WWTP 3 June 19-July 19 Construction-ABE Planning-KJ
PRETREATMENT_TP_03 INTERCONNECTIONS
Work balance / 3"

770 [AG]TP-A10-GCN-021 HYDRO 7.5 PAC1 WTP&WWTP INTERCONNECTIONS NEUTRALIZATION PIT TO WTP&WWTP 38 June 19-July 19 Construction-ABE Planning-KJ
UNDERGROUND INTERCONNECTIONS
Work balance / 38"

771 [AG]TP-A10-GRK-001 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS WWTP_TP_73 To WTP&WWTP 26 June 19-July 19 Construction-ABE Planning-KJ
IRRIGATION TANK INTERCONNECTIONS
Work balance / 26"
WWTP_TP_26 To RCC
772 [AG]TP-A10-GNA-001 HYDRO 5.25 PAC1 WTP&WWTP INTERCONNECTIONS WTP&WWTP
UNDERGROUND SEWAGE INTERCONNECTIONS 17 June 19-July 19 Construction-ABE Planning-KJ
WATER TANK Work balance / 17"
773 [AG]TP-A10-GUA-001 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA01
774 [AG]TP-A10-GUA-002 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA02
775 [AG]TP-A10-GUA-003 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA03
776 [AG]TP-A10-GUA-004 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA05
777 [AG]TP-A10-GUA-005 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA07
778 [AG]TP-A10-GUA-006 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA09
779 [AG]TP-A10-GUA-007 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA11
780 [AG]TP-A10-GUA-008 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA13
781 [AG]TP-A10-GUA-009 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA15
782 [AG]TP-A10-GUA-010 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA17
783 [AG]TP-A10-GUA-011 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA19
784 [AG]TP-A10-GUA-012 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA21
785 [AG]TP-A10-GUA-013 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA23
786 [AG]TP-A10-GUA-014 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA27
787 [AG]TP-A10-GUA-015 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA29
788 [AG]TP-A10-GUA-016 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA31
789 [AG]TP-A10-GUA-017 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA33
790 [AG]TP-A10-GUA-018 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA35
791 [AG]TP-A10-GUA-019 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA37
792 [AG]TP-A10-GUA-020 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA43
793 [AG]TP-A10-GUA-021 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA44
794 [AG]TP-A10-GUA-022 HYDRO 5.25 P3 Process Drainage PROCESS DRAINAGE August 19 TBD
NETWORK 10GUA57
DISCHARGE TO NORTH
795 [AG]TP-A10-GUA-023 HYDRO 5.25 P3 Process Drainage STORM WATER August 19 TBD
TARNQUILIZATION PIT 10GUA45
796 [AG]TP-A10-GUA-024 HYDRO 5.25 P3 Process Drainage DISCHARGE TO STORM August 19 TBD
WATER OUTFALL DITCH 10GUA48
797 [AG]TP-A10-GUA-025 HYDRO 5.25 P3 Process Drainage DISCHARGE TO STORM August 19 TBD
WATER OUTFALL DITCH 10GUA51
798 [AG]TP-A10-GUA-026 HYDRO 5.25 P3 Process Drainage DISCHARGE TO STORM August 19 TBD
WATER OUTFALL DITCH 10GUA54
799 [AG]TP-A13-PGB-005 VISUAL NA PAC1 GT AUXILIARY WATER - 13 GT AUXILIARY WATER GT13 0 completed completed Tested Dossier Test completed 12-May-19 Inspected 23-May-19 4292 Accepted 2869

800 [AG]TP-A14-PGB-003 VISUAL NA PAC1 GT AUXILIARY WATER - 14 GT AUXILIARY WATER GT14 0 completed completed Tested Dossier Test completed 12-May-19 Inspected 23-May-19 4292 Accepted 3516

801 [AG]TP-A14-PGB-005 VISUAL NA PAC1 GT AUXILIARY WATER - 14 GT AUXILIARY WATER GT14 0 completed completed Tested Dossier Test completed 12-May-19 Inspected 23-May-19 4292 Accepted 3515

802 [AG]TP-A11-HAN-001 HYDRO 5.25 P3 HRSG DRAIN - 11 HRSG DRAIN - 11 Rack-11 (Blowdown July 19 TBD
area)
803 [AG]TP-A11-HAN-002 VISUAL NA P3 HRSG DRAIN - 11 HRSG DRAIN - 11 Rack-11 (Blowdown July 19 TBD
area)
804 [AG]TP-A11-HAN-003 HYDRO 5.25 P3 HRSG DRAIN - 11 HRSG DRAIN - 11 Rack-11 (Blowdown July 19 TBD
area)
805 [AG]TP-A11-HAN-004 VISUAL NA P3 HRSG DRAIN - 11 HRSG DRAIN - 11 Rack-11 (Blowdown July 19 TBD
area)
806 [AG]TP-A12-HAN-001 HYDRO 5.25 P3 HRSG DRAIN - 12 HRSG DRAIN - 12 Rack-12 (Blowdown July 19 TBD
area)
807 [AG]TP-A12-HAN-002 VISUAL NA P3 HRSG DRAIN - 12 HRSG DRAIN - 12 Rack-12 (Blowdown July 19 TBD
area)
808 [AG]TP-A12-HAN-003 HYDRO 5.25 P3 HRSG DRAIN - 12 HRSG DRAIN - 12 Rack-12 (Blowdown July 19 TBD
area)
809 [AG]TP-A12-HAN-004 VISUAL NA P3 HRSG DRAIN - 12 HRSG DRAIN - 12 Rack-12 (Blowdown July 19 TBD
area)
810 [AG]TP-A13-HAN-001 HYDRO 5.25 P3 HRSG DRAIN - 13 HRSG DRAIN - 13 Rack-13 (Blowdown July 19 TBD
area)
811 [AG]TP-A13-HAN-002 VISUAL NA P3 HRSG DRAIN - 13 HRSG DRAIN - 13 Rack-13 (Blowdown July 19 TBD
area)
Rack-13 (Blowdown
812 [AG]TP-A13-HAN-003 HYDRO 5.25 P3 HRSG DRAIN - 13 HRSG DRAIN - 13 area) July 19 TBD

813 [AG]TP-A13-HAN-004 VISUAL NA P3 HRSG DRAIN - 13 HRSG DRAIN - 13 Rack-13 (Blowdown July 19 TBD
area)
814 [AG]TP-A14-HAN-001 HYDRO 5.25 P3 HRSG DRAIN - 14 HRSG DRAIN - 14 Rack-14 (Blowdown July 19 TBD
area)
815 [AG]TP-A14-HAN-002 VISUAL NA P3 HRSG DRAIN - 14 HRSG DRAIN - 14 Rack-14 (Blowdown July 19 TBD
area)
816 [AG]TP-A14-HAN-003 HYDRO 5.25 P3 HRSG DRAIN - 14 HRSG DRAIN - 14 Rack-14 (Blowdown July 19 TBD
area)
Rack-14 (Blowdown
817 [AG]TP-A14-HAN-004 VISUAL NA P3 HRSG DRAIN - 14 HRSG DRAIN - 14 area) July 19 TBD

818 [AG]TP-A15-HAN-001 HYDRO 5.25 P3 HRSG DRAIN - 15 HRSG DRAIN - 15 HTF Steam generator July 19 TBD
Area
819 [AG]TP-A15-HAN-002 VISUAL NA P3 HRSG DRAIN - 15 HRSG DRAIN - 15 HTF Steam generator July 19 TBD
Area
820 [AG]TP-A15-HAN-003 HYDRO 5.25 P3 HRSG DRAIN - 15 HRSG DRAIN - 15 HTF Steam generator July 19 TBD
Area
821 [AG]TP-A15-HAN-004 VISUAL NA P3 HRSG DRAIN - 15 HRSG DRAIN - 15 HTF Steam generator July 19 TBD
Area
822 [AG]TP-A18-HAN-001 HYDRO 9 P3 HRSG Common HRSG Common Blow down pit July 19 TBD

823 [AG]TP-A18-HAN-002 HYDRO 9 P3 HRSG Common HRSG Common Demin Tank area July 19 TBD

Location Status
Main contract
Packa ge s Total Test Te st PAC1 Balance Construction-KJ QC-KJ Planning-KJ Construction-ABE QC - Abener HT-KJ To define plan for balance PKG
Completed Balance
Summery

Hydro 480 311 169 48 17 1 1 37 0 4 109

Pneumatic 139 114 25 4 4 0 0 1 0 0 20

Visual 204 159 45 12 6 1 0 9 0 0 29

Total 823 584 239 64 27 2 1 47 0 4 158

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