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FACILITIES ENGINEERING

FE TA - WORK PACK
ALP TURNAROUND

WORK PACK NUMBER: TAK-ALP-CNS-WKP-620439-305

WORK ORDER NUMBER: 620439

FACILITY: TAKULA - ALP

WORK DESCRIPTION:

WLI# 3.05 -Replace piping in kind

ASSIGNED TO: Piping

COMMENTS (Including VWR/IT#):


VWR-60924 - Replace piping in kind
VWR-60693 - WR SOW has been updated to change line in king due to bad condition of
piping spool

COMMENTS (Including VWR#):


WP Rev. 0 Review / Approval
DRAFTED REVIEWED REVIEWED
FE WP ENG./ WRITER QA/QC. FE Construction
NAME BYVZ Shared: AFEQAC05 Shared: AFETKS
Digitally signed by hhpq,
SIGNATURE lbjw@che hhpq, Hayden Harber
jttw@che Digitally signed by
jttw@chevron.com
Digitally signed by lbjw@chevron.com DN: ou=Chevron PKI,
DN: cn=lbjw@chevron.com
Hayden cn=hhpq, cn=Hayden Harber, DN: cn=jttw@chevron.com
vron.com
Date: 2015.01.14 16:16:09 +01'00'

DATE Harber
email=HHPQ@chevron.com
Date: 2015.01.15 17:19:17
+01'00'
vron.com Date: 2015.01.20 08:01:21
+01'00'
Work Pack No: TAK-ALP-CNS-WKP-620439-305
Field: Takula
Platform/Jacket: ALP FE TA - WORK PACK
Work order No: 620439
Visions WR/IT No: VWR-60924 / 60693
MOC No: N/A
Work Description: WLI# 3.05 -Replace piping in kind

System: Equipment #: Area / Deck:


Drain V-7920 Main Deck

Index

1 Front Page X

2 Index X

3 Pre-Task & Resource Requirements X

4 Installation Process/ Job Steps by Phase X

5 Material List Estimation X

6 Equipment Requirements X

7 Drawings & Document Register X

a. Applicable Piping Classification / Line Class MR8 / A6 X

b. Fixed Equipment Arrangement Drawings N/A

c. Demolition Plan / Drawings N/A

d. P&ID (Marked as related item) X

e. Isometric X

f. Pipe Support Details N/A

g. Plot Plan (Marked as related item) X

h. E&I Drawings N/A

i. Standard Drawings N/A

8 Photographs Marked-up X

9 Inspection Task (IT) # N/A

10 Visions Work Request (VWR) # X

11 Quality Control Plan (QCP) # X

12 Management Of Change (MOC) # N/A

13 Datasheets / Procedure / Others # N/A

14 RFI Report Blank Form and Any Completed Reports N/A

15 Isolation Plan / Flushing Plan & LOTO to be provided by Operations X

16 Joint Integrity Record (JIR) X


Work Pack No: TAK-ALP-CNS-WKP-620439-305
Field: Takula
Platform/Jacket: ALP FE TA - WORK PACK
Work order No: 620439
Visions WR/IT No: VWR-60924 / 60693
MOC No: N/A
Work Description: WLI# 3.05 -Replace piping in kind

System: Equipment #: Area / Deck:


Drain V-7920 Main Deck

Pre-Task Requirements
Work Permits
General Work: Hot Work: Open Hole: Confined Space: Lockout/Tag out: Others:
Yes X Yes X Yes Yes Yes X
No No No X No X No
Installation Operations Phase
X Scaffolding X Blow down N/A Pre-Shutdown
X Demolition X Hydrocarbon Removal X Shut Down
X Wind Protection X Gas/Vapor Release N/A Post-Shutdown
N/A Boat X Purge/Flush N/A Others
X Spreader Bar/Slings X Process Isolation
N/A Tuggers X LOTO Marked up P&ID
X Fire Protection N/A Others
N/A Crane

Contractor
X JSA X Welders Qualification N/A Others
X WPS N/A Rigging Plan N/A Others
X PQR N/A Lifting Plan N/A Others

Resource Requirements
Total hrs
Contractor Discipline Man-power Main-hrs Comments
(Estimation)
Scaffolder Required
Scaffold Foreman Required
Scaffold Inspector Required
Mech Inspector Required
Mech Foreman Required
Pipe Fitter Required
Instrument Technician
Rigger Required
Fire Watch Required
Welder Required
Vessel Cleaning F/man
Vessel Cleaner
Painter Required
Paint Foreman Required
Helper Required
Specialist
House Keeping Required
Draftsman
Insulator

Total: 0
Work Pack No: TAK-ALP-CNS-WKP-620439-305
Field: Takula
Platform/Jacket: ALP FE TA - WORK PACK
Work order No: 620439
Visions WR/IT No: VWR-60924 / 60693
MOC No: N/A
Work Description: WLI# 3.05 -Replace piping in kind

System: Equipment #: Area / Deck:


Drain V-7920 Main Deck

Installation Process / Job Steps by Phase


Pre-Shutdown (Fabrication / Shop Timeline)
Steps Description of Activity
Fabricate/Assemble pipe spools per Isometric Drawing. Line 2"-DH-A6-1131 . (cutting, fit-up, welding, painting, etc). Spec CABGOC
1
Piping Fabrication Specification Rev. 8 ( Painting to be performed according GS 2.02 general Specification)
Hydro test/Flush pipe spools. NOTE: Hydro test weld joints to 450 psig. Test Pressure shall be maintained for a minimum of 2
2
hours after stabilization test period. Refer to CABGOC Piping Fabrication Specification Rev. 8
Pre-Shutdown (Installation / Field Timeline)
Steps Description of Activity
1 Mobilize equipment and tools to designated location. ( Tools, Rigging equipment, Safety equipment, etc.)
2 Prepare / Review JSA & work pack during Pre-job safety meeting and secure required permits
3 Erection of scaffolding (and/ or for SCS)
Shutdown (Turnaround)
Steps Description of Activity
1 Review JSA and obtain Work Permits
2 Isolate / LOTO per SCS Plan
3 Install temporary supports as required
4 Unbolt, cut , rig, and remove pipe line highlighted in P&ID and photos.
5 Clean and paint all open Flanges
6 Clean and paint all pipe supports.
7 Install in positon prefabricates piping spool.
8 Adjust spools as required and perform field welds on joints as per Isometric. Perform NDT as required.
Perform Spool Hydrotest on site.NOTE: Hydrotest Pressure for ANSI 150# = 450 psig. Hydrotest Pressure shall be maintained for a minimum of 2
9
hours after stabilization test period. Refer to CABGOC Piping Fabrication Specification, Rev 8 (Section 8)
10 Install required U-Bolts
11 Remove temporary supports
12 Perform final bolting on all Tie-In Points
13 De-isolate the line
14 Final inspection with Ops & AIR Inspector
15 QA/ QC & PSSR
Post-Shutdown
Steps Description of Activity
1 Perform touch up painting as required per GS-2.02
2 Removal of scaffolding
3 Perform area clean-up and equipment de-mobilization
Work Pack No: TAK-ALP-CNS-WKP-620439-305
Field: Takula
Platform/Jacket: ALP FE TA - WORK PACK
Work order No: 620439
Visions WR/IT No: VWR-60924 / 60693
MOC No: N/A
Work Description: WLI# 3.05 -Replace piping in kind

System: Equipment #: Area / Deck:


Drain V-7920 Main Deck

Material List Estimation


Fabrication Materials
Item QTY Unit Description Stock No. PO Required
1 6' ea. 1.1/2" Pipe, ASTM A106 GR. B, SMLS, SCH 80
2 26' ea. 2" Pipe, ASTM A106 GR. B, SMLS, SCH 80
3 3 ea. 1.1/2" ELL, 90, 6000# SW, ASTM A105

4 1 ea. 2x1.1/2" Swage, Conc. ASTM A234 WPB, Sch Match Pipe Ble-Pse

5 1 ea. 1.1/2"FLG, RFSW 300LB, ASTM A-105, SCH 80

6 2 ea. 2x2" TEE, Equal BW,ASTM A234 WPB, SCH 80

7 3 ea. 2" ELL, 90 LR BW, ASTM A234 WPB, SCH 80

8 2 ea. 2" ELL, 45 BW, ASTM A234 WPB, SCH 80

9 5 ea. 2"FLG, RFWN 150LB, ASTM A-105, SCH 80

10 2 ea. 2"FLG, RFWN 300LB, ASTM A-105, SCH 80

Installation Materials
Item QTY Unit Description Stock No. PO Required
1 1 ea. 1.1/2" Spectacle Blind, 300LB RF, ASTM A-517-70

2 3 ea. 2" NU BOLT w/ I-ROD ASSEMBLY

3 2 ea. 2" Gasket, 300LB RF 304SS SPWND, FLEX. GRAPH. FLEX. STYLE "CGI"

4 2 ea. 1.1/2" Gasket, 300LB RF 304SS SPWND, FLEX. GRAPH. FLEX. STYLE "CGI"

5 4 ea. 2" GASKET, 150LB RF, 304SS SPWND, FLEX GRAPH, FLEX. STYLE "CGI"
5/8x3.1/2" STUD BOLTS (2"-150LB RF) ASTM A193-B7M W/A194-2M NUTS,
6 16 ea.
PTFE
5/8x3.1/2" STUD BOLTS (2"-300LB RF) ASTM A193-B7M W/A194-2M NUTS,
7 16 ea.
PTFE
3/4x5" STUD BOLTS (1.1/2"-300LB RF) ASTM A193-B7M W/A194-2M NUTS,
8 4 ea.
PTFE

Globe Valve, 1.1/2" VGL-40N , ANSI Class 800, 2000 PSIG at 100oF, socketweld
ends, bolted bonnet, OS&Y, rising stem, plug or semi-plug disc, replaceable
9 1 ea. disc and seats; BODY AND BONNET- ASTM A105 forged carbon steel; STEM,
DISC, AND SEATS- ASTM A182-F6 11.5 to 13.5% chromium steel- Graphited non-
asbestos packing. NACE trim MR-01-75.

Isolation Materials
Item QTY Unit Description Stock No. PO Required
1 2 ea. 2" x 300# Slip blind
2 6 ea. 2" Gasket, 300LB RF 304SS SPWND, FLEX. GRAPH. FLEX. STYLE "CGI"
5/8x4.1/2" STUD BOLTS (2"-300LB RF) ASTM A193-B7M W/A194-2M
3 2 ea.
NUTS, PTFE
Work Pack No: TAK-ALP-CNS-WKP-620439-305
Field: Takula
Platform/Jacket: ALP FE TA - WORK PACK
Work order No: 620439
Visions WR/IT No: VWR-60924 / 60693
MOC No: N/A
Work Description: WLI# 3.05 -Replace piping in kind

System: Equipment #: Area / Deck:


Drain V-7920 Main Deck

Equipment Requirements
Description QTY Description QTY
General Equipment Hydro-test Equipment
MMA Welding Machine 2 Hydro test Pump 1
Tig Welding Machine N/A Chart Recorder 1
Air Compressor CFM 150 2 Pressure Gauges 1
Air Compressor CFM 300 N/A Pressure relief valve for Hydro Test 1
Air Compressor CFM 400 N/A
Set of Oxy & Acet Cutting Equipment 2
Cold Cut Saw 2 Lifting Equipment
Pipe Beveling Machine 1 2 Ton Chain Falls 2
Angle Grinders 4" 1 5 Ton Chain Falls N/A
Angle Grinders 7" N/A 10 Ton Chain Falls N/A
Torque Wrench 2 2 Ton Turfor N/A
Hydro torque Machine N/A 5 Ton Webbing Slings N/A
Flogging Spanners 2 3 Ton Webbing Slings 2
Fitters Tool Boxes 1 5 Ton Wire Slings N/A
Tool Container 1 3 Ton Wire Slings N/A
Tarpaulins N/A 10 Ton Wire Slings N/A
5 Ton Beam Clamps 1
10 Ton Beam N/A
Painting Equipment
Mini Blast Pot & Hoses 1
Paint Gun and Hoses 1 Scaffold Materials
Paint brush 1 TBA
Special Equipment / Others
PWHT Equipment N/A
Hot Tap Machine N/A

Drawings / Document Register


Drawing / Document No. Revision Drawings / Document Description
D-CAB-TAK-ALP-10-017 24 P&ID - First Stage Suction Scrubber V-7920
D-CAB-TAK-ALP-35-10-017 0 P&ID - First Stage Suction Scrubber V-7920 - for demolition
D-CAB-TAK-ALP-30-002 7 Equipment Layout Main Deck
2"-DH-A6-1131 Sht 1 & 2 Rev.0
Rev.1 /Rev.0 Isometric drawing
VWR-60924 / 60693 Replace line in kind
Pipe Class A6 Rev.8 Piping Material Specification
CAB-PIP-REC-FE-00001-00 B02 Joint Integrity Record
CAB-PIP-PLN-FE-00001-00 B02 QCP
Digitally signed by
byvz@ch byvz@chevron.com
DN:
cn=byvz@chevron.com
evron.com Date: 2014.08.19
16:07:02 +01'00'
byvz@ch Digitally signed by
byvz@chevron.com
DN: cn=byvz@chevron.com

evron.com Date: 2014.08.19 16:07:10 +01'00'


45N

amlo, Digitally signed by amlo,


Alfredo Lobo
DN: ou=Chevron PKI,
Alfredo cn=amlo, cn=Alfredo Lobo,
email=amlo@chevron.com
Date: 2014.10.31 09:34:38
Lobo +01'00'
2'-1/4"

1'-0"

3'-6.1/4"
0'-8.1/2"

10'-4.1/2"
T-017-01

T-017-03

T-017-02
T-017-04
Visions 4
Work Request
BLOCK0-TAK

Plant ID: TAK-ALP Equipment Type: Pipe


Equipment Number: 2"-DH-A6-1131 Equipment Name: Fr. V-7920 to 6"-DH-A6-2125
ERP Number:
Equipment Classification: Equipment In Service: Yes
60924 Work Request
Memo No.: 60924 Replace section of line.
Work Order Number: Memo Type: WR
Priority Code: P5 Job File No.:
Activity Code: RA Date Created: 4/13/2013
Component Code: N/A Extent Partial
Assigned User
Inspector Name: Scott O'Connor (ocsc) Department: Maint/Ops/Const.
ERP Notification Required: … Equipment or Component: Equipment
Notification Type: Repair Type: Replacement
Prob/Failure Code: ECORR Surface Prep.:
Cleaning Code: Access Required: Scaffold
Paint Code: Permit:
Estimated Hours: Insulation Removal: …
Est. Labour Cost: Auditable: …
Est. Material Cost: Lighting Required: …
Actual Labour Cost: Sentry: …
Actual Hours: Stream: External (Off)
Actual Material Cost: Major Work: …
Management of Change: … Reason For Work: Mechanical Repair
Degradation Method: Cause: Design Integrity
Completed By:
Scheduling Details
Status: Open Reason Closed:
Due Date: 10/1/2014 Date Completed/Closed: Calc Due Date:

Work Event
TAK-ALP - 2014 - Turnaround
Problem Description
RT inspection revealed 66% material loss at one location, with a remaining thickness of 0.075"

The MAST value for this line class is 0.070"

Applying the default corrosion rate of 0.017" / year, this location has an expected remaining life of
0.3 years, reaching MAST at the end of June 2013
Proposed Disposition
The welding contractor to perform fabrication and testing in accordance with A6 150# CABGOC
General Piping Specification Revision 8
Work Description
- Use 2" ASTM A106 Gr. B or API 5L Gr. B Schedule 80 pipe
- Use 2" ASTM A234 WPB schedule 80 elbow, wall to match pipe
- Radiography to be carried out on all new welds
- Hydrotest to 450PSIG for a minimum of 1 hour on all new welds

Materials as per attached CABGOC piping specification sheet


Action To Date

Pre-Approvals
Auth. Inspector: ; Scott O'Connor (ocsc) Pre AI Sign Off: 4/25/2013
Engineering: … Pre Eng Sign Off:
Maintenance: … Pre Maint Sign Off:

Print Date: 4/25/2013


05/20/2009 Page 1 of 2
Report Criteria: Memo No = '60924', Type = 'WR'
Note: WP SOW will cover VWR 60693
Visions 4 by Replace in kind piping spool Work Request
BLOCK0-TAK

Plant ID: TAK-ALP Equipment Type: Pipe


Equipment Number: 2"-DH-A6-1131 Equipment Name: Fr. V-7920 to 6"-DH-A6-2125
ERP Number:
Equipment Classification: Equipment In Service: Yes
60693 Work Request
Memo No.: 60693 TLR
Work Order Number: Memo Type: WR
Priority Code: P3 Job File No.:
Activity Code: RA Date Created: 3/3/2013
Component Code: Extent Partial
Assigned User CQMM
Inspector Name: Clay Morton (cqmm) Department: Maint/Ops/Const.
ERP Notification Required:  Equipment or Component: Equipment
Notification Type: Repair Type: Temp Repair
Prob/Failure Code: ECORR Surface Prep.:
Cleaning Code: Access Required: Scaffold
Paint Code: Permit: Hot Work
Estimated Hours: Insulation Removal: 
Est. Labour Cost: Auditable: 
Est. Material Cost: Lighting Required: 
Actual Labour Cost: Sentry: 
Actual Hours: Stream: External (On)
Actual Material Cost: Major Work: 
Management of Change:  Reason For Work: Mechanical Repair
Degradation Method: Cause: Design Integrity
Completed By:
Scheduling Details
Status: Open Reason Closed:
Due Date: 4/3/2013 Date Completed/Closed: Calc Due Date:

Problem Description

Proposed Disposition

Work Description

Action To Date

Pre-Approvals
Auth. Inspector:  Clay Morton (cqmm) Pre AI Sign Off: 3/3/2013
Engineering:  Graeme Craggs(gcby) Pre Eng Sign Off: 3/6/2013
Maintenance:  Pre Maint Sign Off:
Post Approvals
Auth. Inspector:  Post AI Sign Off:
Inspector:  Post Insp Sign Off:
Maintenance:  Post Maint Sign Off:

Print Date: 3/6/2013


05/20/2009 Page 1 of 2
ISOMETRIC DRAWING SHEET

Replace section of
line in kind (ocsc)
VWR 60924
TAG 1

Area to be wrapped
VWR 60693

Note: WP SOW will cover VWR 60693


by Replace in kind piping spool

Line No: 2-DH-A6-1131 Corrosion Circuit No.: ALP-CC-008-010 Report No.: TAK-ALP-RAD-8661
P & ID No: D-CAB-TAK-ALP-10-017/056 Iso No: Sheet No.: 2 of 3
Description: CLOSED DRAIN LINE Date: 23-Mar-13
Location: ALP Inspector: KWESI AMPONSAH Technician: A.GREEFF/J.BERNABE/R.CUETO
Piping Material Specification
July, 2003 Rev 8
Cabinda Gulf Oil Company Limited

PIPING CLASSIFICATION: A6 - HYDROCARBON SERVICE (SOUR)


ANSI RATING: Class 150 RF All Material must comply with
CORROSION ALLOWANCE: 0.125 Inches NACE Standard MR-01-75
SERVICE: BD, BG, DH, FG, FL, GL, GU, P, SV, VG, W

½" to 42” ½", ¾" Sch 160


PIPE ASTM A106 Gr. B or API 5L Gr. B 1" to 8" Sch 80
Seamless 10" to 24" Std
Over 24" (Calculate wall thickness)
BRANCH CONNECTIONS- Refer to TABLE I.a

ELBOWS ½”, ¾", 1" 6000# Scr’d ASTM A105 (Instruments only- see note 2)
AND 1"-1½" 6000# SW, ASTM A105 (Process Piping- see note 1)
TEES 2" & Larger Buttweld, ASTM A234 WPB, Wall to match pipe
FITTINGS UNIONS ½", ¾", 1" 6000# SW, ASTM A105
THREDOLETS ½", ¾", 1"; 6000# ASTM A105 (Instruments only- see note 2)
SOCKOLETS 1"-1½"; 6000# ASTM A105 (Process Piping- see note 1)
WELDOLETS 2" & Larger; ASTM A105, Bore to match piping
PLUGS 1" & Smaller; Solid 316SS Hex Head NPT Plugs ASTM A182-F316

ANSI B16.5 1"-1½"; ANSI 150# RF SW (Process Piping- see note 1)


FLANGES
ASTM A105 2" & Larger; ANSI 150# RF WN, Bore to match piping
BOLTING- STUDS ASTM A193-B7M Stud Bolts w/A194-2M Nuts, Cadmium Bichromated
BOLTING-
ASTM A320-B8M 316 SS Cap Screws
CAPSCREWS
PROCESS TUBING 3 8 / " x 0.035 WT & ½" x 0.049 WT; 316 SS Seamless Tubing
TUBING FITTINGS Parker or Swagelok, 316 SS
GASKETS ANSI B16.20, 304SS Spiral Wound, Flexible graphite; Flexitallic style "CG" or equal

VB-30N (½"-1") MxF Preferred; VB-31N (½"-1") FxF Alternate


BALL VALVES
VB-50N (1"-1½"), VB-60N (2"-4"), VB-62N (6"-24")
GATE VALVES VG-42N (1"-1½"), VG-60N (2"-42"),
VG-90N (Thru Conduit 6"-42")
VALVES GLOBE VALVES VGL-42N (1"-1½"), VGL-60N (2"-8")
BUTTERFLY VALVES VBT-27N (8"-24")
CHECK VALVES VC-42N (1"-1½"), VC-60N (2"-4"), VC-61N (6"-24")
NEEDLE VALVES VN-45N (½"-¾") or VN-50N (½"-¾") Preferred - see note 3
VN-60N (½"-¾"), VN-30N (½"-¾")
Maximum Design Conditions: Notes:
Temperature: 200 °F 1) Use 1" and larger for Process and Utility Piping, Vent and Flare System
Pressure: -20 °F to 100 °F 285 psig Piping, Atmospheric and Pressurized Drain Lines.
150 °F 272 psig 2) Use ½", ¾", and 1" screwed piping for instrument connections only.
200 °F 260 psig 3) Use VN-45N in crude oil service, VN-50N in clean service.

Page 7 of 22
PIPING QUALITY CONTROL PLAN
CAB-PIP-PLN-FE-00001-00 Rev B02
FE CONSTRUCTION

Facility: Takula-ALP Work Order N°: 620439 Work Pack N°: TAK-ALP-CNS-WKP-620439-305
1 2"-DH-A6-1131 sht 1,, Rev
2-DH-A6-1131 Rev10 2-DH-A6-1131 TAK-ALP-10-017 (Rev.24)
2 2"-DH-A6-1131 sht 2, Rev 0
Isometric/
P&ID N° &
Drawing N° 3 Line N°:
Rev:
& Rev.
4
5
ISSUED BY (ASSET ENGINEER/AIR GROUP LEAD/OTHER)
Name: Shared E-mail: Dept/Position

H=HOLD / W=WITNESS / M=MONITOR / R=REVIEW / C/R=CERTIFICATE/REPORT REQUIRED

FE CONST. AIR
APPLICABLE CONTRACTOR
ITEM# TASK DESCRIPTION COMPLIANCE INSPECTOR INSPECTOR
YES/NO SIGN/DATE
SIGN/DATE SIGN/DATE

SECTION A: PRE-APPROVALS

Review Engineering requirements as per CABGOC Gen. Piping Spec H652-PCD-SPC-


1 YES H-R H-R
applicable Scope of Work / Work Order. 0001 Rev8/ASME B31.3/NACE MR0175

CABGOC Gen. Piping Spec H652-PCD-SPC-


2 Review QC requirements, YES H-R H-R
0001 Rev8/ASME B31.3/NACE MR0176

Review Approved WPS,PQR & Consumable


3 ASME IX YES N/A N/A
Test Certificates.

CABGOC Gen. Piping Spec H652-PCD-SPC-


4 Review Materials & Test Certifcates. YES H-R H-R
0001 Rev8/ASME B31.3/NACE MR0176

5 Review Calibration Certifcates. YES H-R H-R

ALP-Turnaround Page 1 of 5

3.05
FE CONST. AIR
APPLICABLE CONTRACTOR
ITEM# TASK DESCRIPTION COMPLIANCE INSPECTOR INSPECTOR
YES/NO SIGN/DATE
SIGN/DATE SIGN/DATE

SECTION B: SHOP FABRICATION

Confirm all materials issued are in


CABGOC Gen. Piping Spec H652-PCD-SPC-
6 accordance with Specification. Perform PMI YES H-R H-R
0001 Rev8/ASME B31.3/NACE MR0176
on materials as specified, review report.

CABGOC Gen. Piping Spec H652-PCD-SPC-


7 Fabrication YES H-R H-R
0001 Rev8/ASME B31.3/NACE MR0176

Perform Visual & Dimensional Inspection on CABGOC Gen. Piping Spec H652-PCD-SPC-
8 YES H-R H-R
completion of fabrication, review report. 0001 Rev8/ASME B31.3/NACE MR0176

Perform PWHT (when applicable) & NDT as CABGOC Gen. Piping Spec H652-PCD-SPC-
9 YES H-R H-R
specified, review chart & reports. 0001 Rev8/ASME B31.3/NACE MR0176

Perform Baseline UT thickness surveys on


10 ASME V/Contractors NDE Technique sheets YES H-R H-R
spools & fittings.

Perform Pressure Testing and associated CABGOC Gen. Piping Spec H652-PCD-SPC-
11 YES H-R H-R
activities, review chart & reports. 0001 Rev8/ASME B31.3/NACE MR0176

12 Perform Coating, review report. GS 2.02 Rev 2 YES H-R H-R

SECTION C: INSTALLATION

Confirm installation as per specifications, CABGOC Gen. Piping Spec H652-PCD-SPC-


13 YES H-C/R H-C/R
review Joint Integrity Records. 0001 Rev8/ASME B31.3/NACE MR0176

Record Valve Serial ζ & Manufacturer on


14 YES H-C/R H-C/R
applicable isometric/drawing.

Perform PWHT (when applicable) & NDT on CABGOC Gen. Piping Spec H652-PCD-SPC-
15 YES H-C/R H-C/R
Tie-In Welds. 0001 Rev8/ASME B31.3/NACE MR0176

ALP-Turnaround Page 2 of 5

3.05
FE CONST. AIR
APPLICABLE CONTRACTOR
ITEM# TASK DESCRIPTION COMPLIANCE INSPECTOR INSPECTOR
YES/NO SIGN/DATE
SIGN/DATE SIGN/DATE

Perform Pressure Testing, review chart & CABGOC Gen. Piping Spec H652-PCD-SPC-
16 YES H-C/R H-C/R
reports. 0001 Rev8/ASME B31.3/NACE MR0176

Perform Coating to Tie-in Welds and/or any


17 mechanical damage to coating, review GS 2.02 Supp Rev 2 YES H-C/R H-C/R
report.

SECTION D: DOCUMENTATION

QCP CLOSE-OUT
AND ACCEPTANCE Forward complete copy of QC Close
QC Close Out/Work Pack Contents YES H-C/R H-C/R
(SHOP Out/Work Pack to assigned FE Foreman.
FABRICATION)

QCP CLOSE-OUT Forward complete copy of QC Close


AND ACCEPTANCE Out/Work Pack to the assigned Engineer (FE QC Close Out/Work Pack Contents YES H-C/R H-C/R
(INSTALLATION) Const. and/or AIR Group).

H = HOLD: This refers to a job step hold point for the assigned accountable person. The job cannot proceed past this point until the Job Step has been signed off by the assigned
accountable person.
W = WITNESS: This refers to a Job Step where the assigned accountable person must witness this Job Step and sign off.

M = MONITOR: This refers to the assigned accountable person who is responsible for monitoring the activity of job steps on a continuing basis. Where a QC/Nonconformance is
observed, the assigned accountable person has the authority to stop work. The assigned accountable person shall monitor this Job Step and sign off.

R = REVIEW: This refers to the review of completed documentation or job steps by the assigned accountable person. The assigned accountable person shall ensure that all required
sign off steps and documentation are in place and within the acceptance criteria. The assigned accountable person shall review the documentation and sign off.

C/R = CERTIFICATION/REPORT REQUIRED: This refers to the documentation required at the job step. Including, but not limited to the following: - NDT, PWHT, Pressure Test
and Painting reports.
Note: Where two requirements are indicated in a Job Step, both requirements shall be complied with. When referencing a specification, code or other, the reference should be
specific with the applicable revision. For example, the term ‘CABGOC Piping Spec.’ is not acceptable.

ALP-Turnaround Page 3 of 5
3.05
SECTION A: PRE-APPROVALS
1) Review Engineering requirements as per applicable Scope of Work.
a. Copy of Work Pack/Work Order.
b. Copy of Visions Work Request/Inspection Report.
c. Outline of scope of work.
d. Copy of AFC Isometric & P&ID.
e. Copy of Line Class.
f. QCP
2) Review QC Requirements (applicable codes & specifications shall be referenced on the QCP).
a. Chevron Engineering Standard (CES) 3.03.
b. CABGOC General Piping Specification Rev 8.
c. ASME B31.3
d. ASME IX
e. NACE 0175
3) Review WPS, PQR, WQR & Consumable Test Certificates.
a. Copy of approved WPS.
b. Approved PQR shall be retained and filed by Contractor.
c. Approved WQR shall be retained and filed by Contractor.
d. Consumable Test Certificates shall be retained and filed by Contractor.
4) Review Materials & Test Certificates.
a. Material Test Certificates shall be retained and filed by Contractor.
5) Review Calibration Certificates.
a. Calibration Certificates shall be retained and filed by Contractor.
SECTION B: EXECUTION (SHOP FABRICATION)
6) Confirm all materials issued are in accordance with Specifications. Perform PMI on material as specified, review report.
a. Copy of Line Class
b. Copy of PMI Report (if applicable).
7) Fabrication.
a. Monitor Fabrication.
b. Verify Fabrication as per Line Class and Approved Isometric.
8) Perform Visual & Dimensional Inspection on completion of Fabrication, review report.
a. Verify dimensional tolerances & orientation.
b. Verify Visual Acceptance.
c. Copy of Visual Acceptance Report.
d. Copy of As-built (Red Lined) Isometric.

ALP-Turnaround
Page 4 of 5
3.05
9) Perform PWHT (as required) & NDT as specified, review chart & reports.
a. Copy of Pre-PWHT RT Report.
b. Copy of PWHT chart.
c. Copy of Post-PWHT RT Report.
d. Copy of DPI / MPI Report.
e. Copy of Hardness Testing Report.
f. Copy of Weld Map.
g. Copy of Weld History Record (WPS & Material Heat Numbers to be recorded).
10) Perform Baseline UT Thickness Surveys on spools & fittings, review report.
a. Copy of UT Report (one reading to be taken at a centralized location for all fabricated sections of spools, plus each elbow, reducer & T-piece).
b. Copy of Survey Map.
11) Perform Pressure Testing & Associated activities, review chart & reports.
a. Copy of Pressure Testing Report & Chart.
b. Copy of marked up As-built Isometric/P&ID showing Test Limits.
c. Copy of Flushing Report.
12) Perform Coating, review reports.
a. Copy of Coating Reports.
SECTION C: EXECUTION (INSTALLATION)
13) Confirm Installation as per specifications, review Joint Integrity Record.
a. Verify Installation as per Isometric, Piping Specification & Line Class.
b. Copy of Joint Integrity Record.
 5HFRUG9DOYH6HULDOʋ 0DQXIDFWXUHURQDSSOLFDEOHLVRPHWULFGUDZLQJ
D9HULI\9DOYH6HULDOʋ 0DQXIDFWXUHUDUHUHFRUGHGRQWKHDSSOLFDEOHLVRPHWULFGUDZLQJ
15) Conduct PWHT & NDT on Tie-In Welds.
a. Copy of Pre-PWHT RT Report.
b. Copy of PWHT Chart.
c. Copy of Post PWHT RT Report.
d. Copy of DPI/MPI Report.
e. Copy of Hardness Testing Report.
f. For Golden Welds, requirements of WEM-SU-5246 shall be adhered to.
16) Perform Pressure Testing, review chart & reports.
a. Copy of Pressure Testing Report & Chart.
b. Copy of marked up P&ID showing Test Limits.
17) Perform Coating to Tie-In Welds and/or mechanical damage to coating, review reports.
a. Copy of Coating Reports.

ALP-Turnaround
3.05
Page 5 of 5
JOINT INTEGRITY RECORD
CAB-PIP-REC-FE-00001-00 Rev B02
FE CONSTRUCTION
Facility Work Order N° Work Pack N° Isometric/Drawing N° Line N° P&ID N° & Rev. Sheet N°
TAK-ALP 620439 TAK-ALP-CNS-WKP-620439-305 2"-DH-A6-1131 2"-DH-A6-1131 TAK-ALP-10-017 (Rev. 24)
Flange Bolt Torque Tension Operator
Gasket Lubricant
Joint ID Size Tool Serial N° Tool Serial N° Name Date
Qty Dia. Length Type/ Material Type/ Material Used
Rating Pass/% Value Pass/% Value Signature

CONTRACTOR CLIENT OTHER COMMENTS:


For flanges that have been tightened by slug wrench or other,
COMPANY the torque and tension sections shall be recorded as N/A.

POSITION

NAME

SIGNATURE

DATE
Page 1 of 2
ALP-Turnaround
3.05
JOINT INTEGRITY RECORD
CAB-PIP-REC-FE-00001-00 Rev B02
FE CONSTRUCTION
Note: Flanges that are torqued, tensioned or tightened by slug wrench or other, shall be recorded on the Joint Integrity Record, this also applies to Hot Bolting.

TIGHTENING SEQUENCE
Note: The exception to the following Tightening Sequence is for Hot Bolting, which shall be in accordance with the approved FE Hot Bolting Procedure.
To achieve an even bolt load around the flange and compress the gasket or seal in a uniform manner, therefore it is important to follow the correct tightening sequence for the flange
bolts that are being worked on. Tightening sequences shall be applied for each pass as follows:

1 1 1
8 9 16 9
8 5 8 5
12 5
12 13
4 3 4 3 4 3

6 11 14 11
6 7 6 7
10 7 10 15
2 2 2

For other flange sizes, the principle is the same. It is important to consider the tightening sequence prior to commencement of activities and the following steps help ensure that the
pattern is applied:
1) Using a paint ball marker or similar, number the bolts as shown above.
2) Follow the numbered sequence.
FLANGE, BOLTS & GASKETS (SPIRAL WOUND & RING TYPE)
Note: The exception to the following is for Hot Bolting, where the joint will not be dissembled for inspection or gasket replacement.
1) Sealing surfaces shall be free from deep pits, gouge marks, corrosion damage or excessive coinage.
2) Gaskets & Stud Bolts shall not be reused once a joint is broken. (Stud Bolts shall only be reused if recently replaced during Hot Bolting for Maintenance work)
3) Gasket & Stud Bolt material shall be verified to be in compliance with specified requirements prior to installation.

4) Flanges shall be evenly spaced and aligned correctly on completion of joint.


5) Bolts shall be long enough to ensure that all threads in the nut are engaged on completion of joint.
APPLICATION OF TORQUE
Note: The exception to the following is for Hot Bolting, where the torque shall be applied 100% at Stage 1 with a circular check pass.
The torque should be applied in the following sequence:
1) Stage 1 - 33% of final torque figure applied.
2) Stage 2 - 66% of final torque figure applied.
3) Stage 3 - 100%, final torque figure applied.
4) Stage 4 - A circular check pass.
For torque values and additional detailed requirements refer to Chevron Engineering Standard (CES) GEN-SU-5209.

ALP-Turnaround Page 2 of 2
3.05
Prepared By: Approved By: List Rev Date: Isolation LIST
ABU: BLOCK 0 AREA: TAK-Takula PLANT: ALP SYS # Impact Team Leader:
Maintenance Supervisor:
EWO NUMBER: SYS #2 EQUIPMENT: SYS #2 ALP SYSTEM ISO LOTO
Impact Supervisor:
PASSPORT No: SHUTDOWN ALP 1Q 2015 TA Operations Coordinator:
ISOLATION TAG TRACKING SECTION
Date DESCRIPTION / LOCATION Valve

STAGING
Date Purpose Type
Service

REQ’D
TAG Name Name Lock Box SIZE Flange Valve of of
NUMBER Number (in.) Rating Type Type Isolation Isolation
Lock In Lock Out System #

SYS #2-01 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 4"-DH-A6-2102 PID No: ALP-10-014

SYS #2-02 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 4"-DH-A6-2102 PID No: ALP-10-014

SYS #2-03 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 4"-DH-A6-2102 PID No: ALP-10-014

SYS #2-04 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 4"-DH-A6-2102 PID No: ALP-10-014

SYS #2-05 ISO 2"VB U/S of PSV-1906 leading to closed drain 2" RF Work LOTO No

This SD 4"-DH-A6-2102 PID No: ALP-10-014

SYS #2-06 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"-DH-A6-2103 PID No: ALP-10-015

SYS #2-07 ISO 2"VB D/S of LCV-7910 2" RF Work LOTO No

This SD 2"-DH-A6-2103 PID No: ALP-10-015

SYS #2-08 ISO 1 1/2"VB bypass of LCV-7910 1.5" RF Work LOTO No

This SD 2"-DH-A6-2103 PID No: ALP-10-015

SYS #2-09 ISO 3/4"VB on LIT-7910 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-015

SYS #2-10 ISO 3/4"VB on LSL-7910 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-015

DB Rev. 8.6.2 Print Date: Saturday, November 29, 2014 5:28:09 PM TAGS PRINT ON AVERY 5160 LABELS Page 1 of 13
Prepared By: Approved By: List Rev Date: Isolation LIST
ABU: BLOCK 0 AREA: TAK-Takula PLANT: ALP SYS # Impact Team Leader:
Maintenance Supervisor:
EWO NUMBER: SYS #2 EQUIPMENT: SYS #2 ALP SYSTEM ISO LOTO
Impact Supervisor:
PASSPORT No: SHUTDOWN ALP 1Q 2015 TA Operations Coordinator:
ISOLATION TAG TRACKING SECTION
Date DESCRIPTION / LOCATION Valve

STAGING
Date Purpose Type
Service

REQ’D
TAG Name Name Lock Box SIZE Flange Valve of of
NUMBER Number (in.) Rating Type Type Isolation Isolation
Lock In Lock Out System #

SYS #2-100 ISO 2"VB on LIT-7912B leading to closed drain 2" RF Work LOTO No

This SD 3"-DH-A6-2115 PID No: ALP-10-034

SYS #2-101 ISO 2"VB on LIT-7912B leading to closed drain 2" RF Work LOTO No

This SD 3"-DH-A6-2115 PID No: ALP-10-034

SYS #2-102 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"-DH-A6-2964 PID No: ALP-10-034

SYS #2-103 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"-DH-A6-2800 PID No: ALP-10-036

SYS #2-104 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"-DH-A6-2800 PID No: ALP-10-036

SYS #2-105 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"-DH-A6-2800 PID No: ALP-10-036

SYS #2-106 ISO 2"GVL bypass of LCV-8920A 2" RF Work LOTO No

This SD 2"-GL-A6-7905 PID No: ALP-10-036

SYS #2-107 ISO 2"VB U/S of LCV-8920A 2" RF Work LOTO No

This SD 2"-GL-A6-7905 PID No: ALP-10-036

SYS #2-108 ISO 1"GVL bypass of LCV-8920B 1" RF Work LOTO No

This SD 1"-DH-A6-2802 PID No: ALP-10-036

SYS #2-109 ISO 1"VB U/S of LCV-8920B 1" RF Work LOTO No

This SD 1"-DH-A6-2802 PID No: ALP-10-036

DB Rev. 8.6.2 Print Date: Saturday, November 29, 2014 5:28:10 PM TAGS PRINT ON AVERY 5160 LABELS Page 2 of 13
Prepared By: Approved By: List Rev Date: Isolation LIST
ABU: BLOCK 0 AREA: TAK-Takula PLANT: ALP SYS # Impact Team Leader:
Maintenance Supervisor:
EWO NUMBER: SYS #2 EQUIPMENT: SYS #2 ALP SYSTEM ISO LOTO
Impact Supervisor:
PASSPORT No: SHUTDOWN ALP 1Q 2015 TA Operations Coordinator:
ISOLATION TAG TRACKING SECTION
Date DESCRIPTION / LOCATION Valve

STAGING
Date Purpose Type
Service

REQ’D
TAG Name Name Lock Box SIZE Flange Valve of of
NUMBER Number (in.) Rating Type Type Isolation Isolation
Lock In Lock Out System #

SYS #2-11 ISO 3/4"VB on LSHH-7910 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-015

SYS #2-110 ISO 3/4"VB from LIT-7990A/B/C 0.75" RF Work LOTO No

This SD 2"-DH-A6-2136 PID No: ALP-10-045

SYS #2-111 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"-DH-A6-2136 PID No: ALP-10-045

SYS #2-112 ISO 2"VB bypass of LCV-8040A to closed drain 2" RF Work LOTO No

This SD 2"-P-A1-1502 PID No: ALP-10-052

SYS #2-113 ISO 2"VB U/S of LCV-8040A to closed drain 2" RF Work LOTO No

This SD 2"-P-A1-1502 PID No: ALP-10-052

SYS #2-114 ISO 2"VB bypass of LCV-8040B to closed drain 2" RF Work LOTO No

This SD 2"-P-A1-1502 PID No: ALP-10-052

SYS #2-115 ISO 2"VB U/S of LCV-8040B to closed drain 2" RF Work LOTO No

This SD 2"-P-A1-1502 PID No: ALP-10-052

SYS #2-115 ISO 2"VB U/S of LCV-8040B to closed drain 2" RF Work LOTO No

This SD 2"-P-A1-1502 PID No: ALP-10-052

SYS #2-116 ISO 2"VB U/S of LCV-8045A to closed drain 2" RF Work LOTO No

This SD 2"-P-A1-1503 PID No: ALP-10-052

SYS #2-117 ISO 2"VB bypass of LCV-8045A to closed drain 2" RF Work LOTO No

This SD 2"-P-A1-1503 PID No: ALP-10-052

DB Rev. 8.6.2 Print Date: Saturday, November 29, 2014 5:28:10 PM TAGS PRINT ON AVERY 5160 LABELS Page 3 of 13
Prepared By: Approved By: List Rev Date: Isolation LIST
ABU: BLOCK 0 AREA: TAK-Takula PLANT: ALP SYS # Impact Team Leader:
Maintenance Supervisor:
EWO NUMBER: SYS #2 EQUIPMENT: SYS #2 ALP SYSTEM ISO LOTO
Impact Supervisor:
PASSPORT No: SHUTDOWN ALP 1Q 2015 TA Operations Coordinator:
ISOLATION TAG TRACKING SECTION
Date DESCRIPTION / LOCATION Valve

STAGING
Date Purpose Type
Service

REQ’D
TAG Name Name Lock Box SIZE Flange Valve of of
NUMBER Number (in.) Rating Type Type Isolation Isolation
Lock In Lock Out System #

SYS #2-118 ISO 2"VB bypass of LCV-8045B to closed drain 2" RF Work LOTO No

This SD 2"-P-A1-1503 PID No: ALP-10-052

SYS #2-119 ISO 2"VB U/S of LCV-8045B to closed drain 2" RF Work LOTO No

This SD 2"-P-A1-1503 PID No: ALP-10-052

SYS #2-12 ISO 3/4"VB on LSHH-7913 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-015

SYS #2-120 ISO 3/4"VB D/S of LSHH-8045B to closed drain 2" RF Work LOTO No

This SD 2"-P-A1-1503 PID No: ALP-10-052

SYS #2-121 ISO 2"VB D/S of PCV-8505A to closed drain 2" RF Work LOTO No

This SD 2"-DH-A6-2137 PID No: ALP-10-047

SYS #2-122 ISO 2"VB D/S of PCV-8510B to closed drain 2" RF Work LOTO No

This SD 2"-DH-A6-2137 PID No: ALP-10-047

SYS #2-123 ISO 4"VB leading to closed drain 4" RF Work LOTO No

This SD 4"-DH-A6-2100 PID No: ALP-10-012

SYS #2-124 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 4"-DH-A6-2100 PID No: ALP-10-012

SYS #2-125 ISO 4"VB leading to closed drain 2" RF Work LOTO No

This SD 4"-DH-A6-2963 PID No: ALP-10-013

SYS #2-13 ISO 3/4"VB on LSL-7913 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-015

DB Rev. 8.6.2 Print Date: Saturday, November 29, 2014 5:28:10 PM TAGS PRINT ON AVERY 5160 LABELS Page 4 of 13
Prepared By: Approved By: List Rev Date: Isolation LIST
ABU: BLOCK 0 AREA: TAK-Takula PLANT: ALP SYS # Impact Team Leader:
Maintenance Supervisor:
EWO NUMBER: SYS #2 EQUIPMENT: SYS #2 ALP SYSTEM ISO LOTO
Impact Supervisor:
PASSPORT No: SHUTDOWN ALP 1Q 2015 TA Operations Coordinator:
ISOLATION TAG TRACKING SECTION
Date DESCRIPTION / LOCATION Valve

STAGING
Date Purpose Type
Service

REQ’D
TAG Name Name Lock Box SIZE Flange Valve of of
NUMBER Number (in.) Rating Type Type Isolation Isolation
Lock In Lock Out System #

SYS #2-14 ISO 3/4"VB on LIT-7913 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-015

SYS #2-15 ISO 1/2"VB on LG-7913 leading to closed drain 0.50" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-015

SYS #2-16 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"DH-A6-2105 PID No: ALP-10-015

SYS #2-17 ISO 2"VB D/S of LCV-7913 2" RF Work LOTO No

This SD 2"DH-A6-2105 PID No: ALP-10-015

SYS #2-18 ISO 1 1/2"VB bypass of LCV-7913 1.5" RF Work LOTO No

This SD 2"DH-A6-2105 PID No: ALP-10-015

SYS #2-19 ISO 1 1/2"VB bypass of LCV-7914 1.5" RF Work LOTO No

This SD 2"DH-A6-2104 PID No: ALP-10-015

SYS #2-20 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"DH-A6-2104 PID No: ALP-10-015

SYS #2-21 ISO 2"VB D/S of LCV-7914 2" RF Work LOTO No

This SD 2"DH-A6-2104 PID No: ALP-10-015

SYS #2-22 ISO 1/2"VB on LG-7914 leading to closed drain 0.50" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-015

SYS #2-23 ISO 3/4"VB on LIT-7914 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-015

DB Rev. 8.6.2 Print Date: Saturday, November 29, 2014 5:28:10 PM TAGS PRINT ON AVERY 5160 LABELS Page 5 of 13
Prepared By: Approved By: List Rev Date: Isolation LIST
ABU: BLOCK 0 AREA: TAK-Takula PLANT: ALP SYS # Impact Team Leader:
Maintenance Supervisor:
EWO NUMBER: SYS #2 EQUIPMENT: SYS #2 ALP SYSTEM ISO LOTO
Impact Supervisor:
PASSPORT No: SHUTDOWN ALP 1Q 2015 TA Operations Coordinator:
ISOLATION TAG TRACKING SECTION
Date DESCRIPTION / LOCATION Valve

STAGING
Date Purpose Type
Service

REQ’D
TAG Name Name Lock Box SIZE Flange Valve of of
NUMBER Number (in.) Rating Type Type Isolation Isolation
Lock In Lock Out System #

SYS #2-24 ISO 3/4"VB on LSL-7914 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-015

SYS #2-25 ISO 3/4"VB on LSHH-7914 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-015

SYS #2-26 ISO 3/4"VB on LIT-7920 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-017

SYS #2-27 ISO 2"VB D/S of LCV-7920 2" RF Work LOTO No

This SD 2"DH-A6-1131 PID No: ALP-10-017

SYS #2-28 ISO 1 1/2"VB bypass of LCV-7920 1.5" RF Work LOTO No

This SD 2"DH-A6-1131 PID No: ALP-10-017

SYS #2-29 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"DH-A6-1131 PID No: ALP-10-017

SYS #2-30 ISO 3/4"VB on LSL-7920 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-017

SYS #2-31 ISO 3/4"VB on LSHH-7920 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-017

SYS #2-32 ISO 3/4"VB on LSHH-7923 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-017

SYS #2-33 ISO 3/4"VB on LSL-7923 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-017

DB Rev. 8.6.2 Print Date: Saturday, November 29, 2014 5:28:10 PM TAGS PRINT ON AVERY 5160 LABELS Page 6 of 13
Prepared By: Approved By: List Rev Date: Isolation LIST
ABU: BLOCK 0 AREA: TAK-Takula PLANT: ALP SYS # Impact Team Leader:
Maintenance Supervisor:
EWO NUMBER: SYS #2 EQUIPMENT: SYS #2 ALP SYSTEM ISO LOTO
Impact Supervisor:
PASSPORT No: SHUTDOWN ALP 1Q 2015 TA Operations Coordinator:
ISOLATION TAG TRACKING SECTION
Date DESCRIPTION / LOCATION Valve

STAGING
Date Purpose Type
Service

REQ’D
TAG Name Name Lock Box SIZE Flange Valve of of
NUMBER Number (in.) Rating Type Type Isolation Isolation
Lock In Lock Out System #

SYS #2-34 ISO 3/4"VB on LIT-7923 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-017

SYS #2-35 ISO 1/2"VB on LG-7923 leading to closed drain 0.50" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-017

SYS #2-36 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"DH-A6-2107 PID No: ALP-10-017

SYS #2-37 ISO 2"VB D/S of LCV-7923 2" RF Work LOTO No

This SD 2"DH-A6-2107 PID No: ALP-10-017

SYS #2-38 ISO 1 1/2"VB bypass of LCV-7923 1.5" RF Work LOTO No

This SD 2"DH-A6-2107 PID No: ALP-10-017

SYS #2-39 ISO 1 1/2"VB bypass of LCV-7924 1.5" RF Work LOTO No

This SD 2"DH-A6-2108 PID No: ALP-10-017

SYS #2-40 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"DH-A6-2108 PID No: ALP-10-017

SYS #2-41 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"DH-A6-2108 PID No: ALP-10-017

SYS #2-42 ISO 1/2"VB on LG-7924 leading to closed drain 0.50" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-017

SYS #2-43 ISO 3/4"VB on LIT-7924 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-017

DB Rev. 8.6.2 Print Date: Saturday, November 29, 2014 5:28:10 PM TAGS PRINT ON AVERY 5160 LABELS Page 7 of 13
Prepared By: Approved By: List Rev Date: Isolation LIST
ABU: BLOCK 0 AREA: TAK-Takula PLANT: ALP SYS # Impact Team Leader:
Maintenance Supervisor:
EWO NUMBER: SYS #2 EQUIPMENT: SYS #2 ALP SYSTEM ISO LOTO
Impact Supervisor:
PASSPORT No: SHUTDOWN ALP 1Q 2015 TA Operations Coordinator:
ISOLATION TAG TRACKING SECTION
Date DESCRIPTION / LOCATION Valve

STAGING
Date Purpose Type
Service

REQ’D
TAG Name Name Lock Box SIZE Flange Valve of of
NUMBER Number (in.) Rating Type Type Isolation Isolation
Lock In Lock Out System #

SYS #2-44 ISO 3/4"VB on LSL-7924 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-017

SYS #2-45 ISO 3/4"VB on LSHH-7924 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-017

SYS #2-46 ISO 3/4"VB on LIT-7930 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-019

SYS #2-47 ISO 2"VB D/S of LCV-7930 0.75" RF Work LOTO No

This SD 2"DH-A6-2109 PID No: ALP-10-019

SYS #2-48 ISO 1 1/2"VB bypass of LCV-7930 1.5" RF Work LOTO No

This SD 2"DH-A6-2109 PID No: ALP-10-019

SYS #2-49 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"DH-A6-2109 PID No: ALP-10-019

SYS #2-50 ISO 3/4"VB on LSL-7930 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-019

SYS #2-51 ISO 3/4"VB on LSHH-7930 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-019

SYS #2-52 ISO 3/4"VB on LSHH-7933 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-019

SYS #2-53 ISO 3/4"VB on LSL-7933 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-019

DB Rev. 8.6.2 Print Date: Saturday, November 29, 2014 5:28:10 PM TAGS PRINT ON AVERY 5160 LABELS Page 8 of 13
Prepared By: Approved By: List Rev Date: Isolation LIST
ABU: BLOCK 0 AREA: TAK-Takula PLANT: ALP SYS # Impact Team Leader:
Maintenance Supervisor:
EWO NUMBER: SYS #2 EQUIPMENT: SYS #2 ALP SYSTEM ISO LOTO
Impact Supervisor:
PASSPORT No: SHUTDOWN ALP 1Q 2015 TA Operations Coordinator:
ISOLATION TAG TRACKING SECTION
Date DESCRIPTION / LOCATION Valve

STAGING
Date Purpose Type
Service

REQ’D
TAG Name Name Lock Box SIZE Flange Valve of of
NUMBER Number (in.) Rating Type Type Isolation Isolation
Lock In Lock Out System #

SYS #2-54 ISO 3/4"VB on LIT-7933 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-019

SYS #2-55 ISO 1/2"VB on LG-7933 leading to closed drain 0.50" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-019

SYS #2-56 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"DH-B5-1143 PID No: ALP-10-019

SYS #2-57 ISO 2"VB D/S of LCV-7933 2" RF Work LOTO No

This SD 2"DH-B5-1143 PID No: ALP-10-019

SYS #2-58 ISO 1 1/2"VB bypass of LCV-7933 1.5" RF Work LOTO No

This SD 2"DH-B5-1143 PID No: ALP-10-019

SYS #2-59 ISO 1 1/2"VB bypass of LCV-7934 1.5" RF Work LOTO No

This SD 2"DH-B5-1144 PID No: ALP-10-019

SYS #2-60 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"DH-B5-1145 PID No: ALP-10-019

SYS #2-61 ISO 2"VB D/S of LCV-7934 2" RF Work LOTO No

This SD 2"DH-B5-1144 PID No: ALP-10-019

SYS #2-62 ISO 1/2"VB on LG-7934 leading to closed drain 0.50" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-019

SYS #2-63 ISO 3/4"VB on LIT-7934 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-019

DB Rev. 8.6.2 Print Date: Saturday, November 29, 2014 5:28:10 PM TAGS PRINT ON AVERY 5160 LABELS Page 9 of 13
Prepared By: Approved By: List Rev Date: Isolation LIST
ABU: BLOCK 0 AREA: TAK-Takula PLANT: ALP SYS # Impact Team Leader:
Maintenance Supervisor:
EWO NUMBER: SYS #2 EQUIPMENT: SYS #2 ALP SYSTEM ISO LOTO
Impact Supervisor:
PASSPORT No: SHUTDOWN ALP 1Q 2015 TA Operations Coordinator:
ISOLATION TAG TRACKING SECTION
Date DESCRIPTION / LOCATION Valve

STAGING
Date Purpose Type
Service

REQ’D
TAG Name Name Lock Box SIZE Flange Valve of of
NUMBER Number (in.) Rating Type Type Isolation Isolation
Lock In Lock Out System #

SYS #2-64 ISO 3/4"VB on LSL-7934 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-019

SYS #2-65 ISO 3/4"VB on LSHH-7934 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-019

SYS #2-66 ISO 3/4"VB on LIT-7940 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-021

SYS #2-67 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"DH-A6-1150 PID No: ALP-10-021

SYS #2-68 ISO 3/4"VB on LSLL-7940 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-021

SYS #2-69 ISO 3/4"VB on LSHH-7940 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-021

SYS #2-70 ISO 3/4"VB on LIT-7945 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-023

SYS #2-71 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"DH-A6-1160 PID No: ALP-10-023

SYS #2-72 ISO 3/4"VB on LSLL-7945 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-023

SYS #2-73 ISO 3/4"VB on LSHH-7945 leading to closed drain 0.75" RF Work LOTO No

This SD 1"DH-A6-2127 PID No: ALP-10-023

DB Rev. 8.6.2 Print Date: Saturday, November 29, 2014 5:28:10 PM TAGS PRINT ON AVERY 5160 LABELS Page 10 of 13
Prepared By: Approved By: List Rev Date: Isolation LIST
ABU: BLOCK 0 AREA: TAK-Takula PLANT: ALP SYS # Impact Team Leader:
Maintenance Supervisor:
EWO NUMBER: SYS #2 EQUIPMENT: SYS #2 ALP SYSTEM ISO LOTO
Impact Supervisor:
PASSPORT No: SHUTDOWN ALP 1Q 2015 TA Operations Coordinator:
ISOLATION TAG TRACKING SECTION
Date DESCRIPTION / LOCATION Valve

STAGING
Date Purpose Type
Service

REQ’D
TAG Name Name Lock Box SIZE Flange Valve of of
NUMBER Number (in.) Rating Type Type Isolation Isolation
Lock In Lock Out System #

SYS #2-74 ISO 3/4"VB on LIT-7950 leading to closed drain 0.75" RF Work LOTO No

This SD 2"-P-A6-1178 PID No: ALP-10-025

SYS #2-75 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"-DH-A6-1170 PID No: ALP-10-025

SYS #2-76 ISO 3/4"VB on LSLL-7950 leading to closed drain 0.75" RF Work LOTO No

This SD 1"-DH-A6-2127 PID No: ALP-10-025

SYS #2-77 ISO 3/4"VB on LSHH-7950 leading to closed drain 0.75" RF Work LOTO No

This SD 1"-DH-A6-2127 PID No: ALP-10-025

SYS #2-78 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"-DH-A6-2111 PID No: ALP-10-027

SYS #2-79 ISO 3/4"VB leading to closed drain 0.75" RF Work LOTO No

This SD 2"-DH-A6-2111 PID No: ALP-10-027

SYS #2-80 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"-DH-A1-2986 PID No: ALP-10-027

SYS #2-81 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"-DH-A1-2985 PID No: ALP-10-027

SYS #2-82 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"-DH-A1-2983 PID No: ALP-10-027

SYS #2-83 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 2"-DH-A1-2984 PID No: ALP-10-027

DB Rev. 8.6.2 Print Date: Saturday, November 29, 2014 5:28:10 PM TAGS PRINT ON AVERY 5160 LABELS Page 11 of 13
Prepared By: Approved By: List Rev Date: Isolation LIST
ABU: BLOCK 0 AREA: TAK-Takula PLANT: ALP SYS # Impact Team Leader:
Maintenance Supervisor:
EWO NUMBER: SYS #2 EQUIPMENT: SYS #2 ALP SYSTEM ISO LOTO
Impact Supervisor:
PASSPORT No: SHUTDOWN ALP 1Q 2015 TA Operations Coordinator:
ISOLATION TAG TRACKING SECTION
Date DESCRIPTION / LOCATION Valve

STAGING
Date Purpose Type
Service

REQ’D
TAG Name Name Lock Box SIZE Flange Valve of of
NUMBER Number (in.) Rating Type Type Isolation Isolation
Lock In Lock Out System #

SYS #2-84 ISO 3"VB leading to closed drain 3" RF Work LOTO No

This SD 3"-DH-A6-2113 PID No: ALP-10-028

SYS #2-85 ISO 2"VB leading to closed drain 3" RF Work LOTO No

This SD 3"-DH-A6-1453 PID No: ALP-10-028

SYS #2-85A ISO 3/4"VB D/S of LIT-7960 leading to closed drain 0.75" RF Work LOTO No

This SD 1"-DH-A6-2127 PID No: ALP-10-029

SYS #2-86 ISO 1/2"VB D/S of LG-7960 leading to closed drain 0.50" RF Work LOTO No

This SD 1"-DH-A6-2127 PID No: ALP-10-029

SYS #2-87 ISO 3/4"VB D/S of LSLL-7960 leading to closed drain 0.75" RF Work LOTO No

This SD 1"-DH-A6-2127 PID No: ALP-10-029

SYS #2-88 ISO 3/4"VB D/S of LSHH-7960 leading to closed drain 0.75" RF Work LOTO No

This SD 1"-DH-A6-2127 PID No: ALP-10-029

SYS #2-89 ISO 3/4"VB D/S of LIT-7970 leading to closed drain 0.75" RF Work LOTO No

This SD 1"-DH-A6-2127 PID No: ALP-10-031

SYS #2-90 ISO 1/2"VB D/S of LG-7970 leading to closed drain 0.50" RF Work LOTO No

This SD 1"-DH-A6-2127 PID No: ALP-10-031

SYS #2-91 ISO 3/4"VB D/S of LSLL-7970 leading to closed drain 0.75" RF Work LOTO No

This SD 1"-DH-A6-2127 PID No: ALP-10-031

SYS #2-92 ISO 3/4"VB D/S of LSLL-7970 leading to closed drain 0.75" RF Work LOTO No

This SD 1"-DH-A6-2127 PID No: ALP-10-031

DB Rev. 8.6.2 Print Date: Saturday, November 29, 2014 5:28:11 PM TAGS PRINT ON AVERY 5160 LABELS Page 12 of 13
Prepared By: Approved By: List Rev Date: Isolation LIST
ABU: BLOCK 0 AREA: TAK-Takula PLANT: ALP SYS # Impact Team Leader:
Maintenance Supervisor:
EWO NUMBER: SYS #2 EQUIPMENT: SYS #2 ALP SYSTEM ISO LOTO
Impact Supervisor:
PASSPORT No: SHUTDOWN ALP 1Q 2015 TA Operations Coordinator:
ISOLATION TAG TRACKING SECTION
Date DESCRIPTION / LOCATION Valve

STAGING
Date Purpose Type
Service

REQ’D
TAG Name Name Lock Box SIZE Flange Valve of of
NUMBER Number (in.) Rating Type Type Isolation Isolation
Lock In Lock Out System #

SYS #2-93 ISO 2"VB leading to closed drain 0.75" RF Work LOTO No

This SD 2"-DH-A6-2114 PID No: ALP-10-033

SYS #2-94 ISO 3/4"VB D/S of LG/LIT-7980A/B/C leading to closed 0.75" RF Work LOTO No
drain
This SD 2"-DH-A6-2114 PID No: ALP-10-033

SYS #2-95 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 3"-DH-A6-2115 PID No: ALP-10-034

SYS #2-96 ISO 2"VB leading to closed drain 2" RF Work LOTO No

This SD 3"-DH-A6-2115 PID No: ALP-10-034

SYS #2-97 ISO 3"VB leading to closed drain 3" RF Work LOTO No

This SD 3"-P-A6-1006 PID No: ALP-10-034

SYS #2-98 ISO 1/2"VB leading to closed drain 0.50" RF Work LOTO No

This SD 3"-DH-A6-2115 PID No: ALP-10-034

SYS #2-99 ISO 1/2"VB leading to closed drain 0.50" RF Work LOTO No

This SD 3"-DH-A6-2115 PID No: ALP-10-034

DB Rev. 8.6.2 Print Date: Saturday, November 29, 2014 5:28:11 PM TAGS PRINT ON AVERY 5160 LABELS Page 13 of 13
Replace corroded valves in
kind WP-1.02

WP-1.02

SYS#2-01 ISO 2"VB leading


to closed drain

SYS#2-04 ISO 2"VB leading


to closed drain
WP-3.97
SYS#2-03 ISO 2"VB leading
to closed drain SYS#2-02 ISO 2"VB leading
to closed drain

SYS#2-05 ISO 2"VB U/S of


PSV-1906 leading to closed
drain
SYS#2-11 ISO 3/4"VB on
LSHH-7910 leading to closed
drain

SYS#2-25 ISO 3/4"VB on


SYS#2-13 ISO 3/4"VB on LSHH-7914 leading to closed
WP-3.73 LSL-7913 leading to closed drain drain

SYS#2-12 ISO 3/4"VB on


LSHH-7913 leading to closed SYS#2-14 ISO 3/4"VB on SYS#2-24 ISO 3/4"VB on
drain LIT-7913 leading to closed drain LSL-7914 leading to closed drain

SYS#2-09 ISO 3/4"VB on


LIT-7910 leading to closed drain

SYS#2-07 ISO 2"VB D/S of


LCV-7910

SYS#2-08 ISO 1 1/2"VB


bypass of LCV-7910

SYS#2-23 ISO 3/4"VB on


LIT-7914 leading to closed drain

SYS#2-22 ISO 1/2"VB on


LG-7914 leading to closed drain
SYS#2-10 ISO 3/4"VB on
SYS#2-06 ISO 2"VB leading to WP-3.59 LSL-7910 leading to closed drain SYS#2-21 ISO 2"VB D/S of
closed drain LCV-7914

SYS#2-18 ISO 1 1/2"VB SYS#2-17 ISO 2"VB D/S of


bypass of LCV-7913 LCV-7913

SYS#2-15 ISO 1/2"VB on SYS#2-19 ISO 1 1/2"VB


LG-7913 leading to closed drain bypass of LCV-7914

SYS#2-16 ISO 2"VB leading to


SYS#2-20 ISO 2"VB leading to
closed drain
closed drain
SYS#2-31 ISO 3/4"VB on
LSHH-7920 leading to closed
drain

SYS#2-34 ISO 3/4"VB on


LIT-7923 leading to closed drain

SYS#2-45 ISO 3/4"VB on


SYS#2-33 ISO 3/4"VB on LSHH-7924 leading to closed
LSL-7923 leading to closed drain drain

WP-3.73 SYS#2-32 ISO 3/4"VB on


LSHH-7923 leading to closed SYS#2-44 ISO 3/4"VB on
drain LSL-7924 leading to closed drain

SYS#2-26 ISO 3/4"VB on


LIT-7920 leading to closed drain

SYS#2-27 ISO 2"VB D/S of


LCV-7920

SYS#2-28 ISO 1 1/2"VB


bypass of LCV-7920
SYS#2-43 ISO 3/4"VB on
LIT-7924 leading to closed drain

SYS#2-42 ISO 1/2"VB on


LG-7924 leading to closed drain

SYS#2-41 ISO 2"VB D/S of


SYS#2-29 ISO 2"VB leading to LCV-7924
SYS#2-30 ISO 3/4"VB on
closed drain
LSL-7920 leading to closed drain

SYS#2-38 ISO 1 1/2"VB SYS#2-37 ISO 2"VB D/S of


bypass of LCV-7923 LCV-7923
SYS#2-35 ISO 1/2"VB on
LG-7923 leading to closed drain
SYS#2-36 ISO 2"VB leading to
closed drain SYS#2-40 ISO 2"VB leading to
SYS#2-39 ISO 1 1/2"VB
bypass of LCV-7924 closed drain
WLI# 3.24 - Replace corroded and stem
broken on these block valves - 1ea. 2" x
300# VGL-66N
SYS#9-72 ISO 1"VB D/S of
PSV-7921

SYS#2-51 ISO 3/4"VB on


LSHH-7930 leading to closed
drain

SYS#2-54 ISO 3/4"VB on


LIT-7933 leading to closed drain

SYS#2-65 ISO 3/4"VB on


LSHH-7934 leading to closed
SYS#2-52 ISO 3/4"VB on drain
LSHH-7933 leading to closed
drain SYS#2-64 ISO 3/4"VB on
SYS#2-43 ISO 3/4"VB on LSL-7934 leading to closed drain
LSL-7933 leading to closed drain

SYS#2-46 ISO 3/4"VB on


LIT-7930 leading to closed drain

SYS#2-47 ISO 2"VB D/S of


LCV-7930

SYS#2-48 ISO 1 1/2"VB SYS#2-63 ISO 3/4"VB on


bypass of LCV-7930 LIT-7934 leading to closed drain

SYS#2-61 ISO 2"VB D/S of


LCV-7934
SYS#2-50 ISO 3/4"VB on
SYS#2-62 ISO 1/2"VB on
LSL-7930 leading to closed drain
LG-7934 leading to closed drain
SYS#2-55 ISO 1/2"VB on
SYS#2-49 ISO 2"VB leading to LG-7933 leading to closed drain
closed drain

SYS#2-59 ISO 1 1/2"VB


SYS#2-60 ISO 2"VB leading to
SYS#2-58 ISO 1 1/2"VB WLI# 3.25 - Replace corroded globe valve - bypass of LCV-7934
SYS#2-57 ISO 2"VB D/S of closed drain
bypass of LCV-7933 1ea. 2" x 300# VGL-66N
LCV-7933 SYS#2-56 ISO 2"VB leading to
closed drain
SYS#2-69 ISO 3/4"VB on
LSHH-7940 leading to closed
drain

SYS#2-66 ISO 3/4"VB on


LIT-7940 leading to closed drain

SYS#2-67 ISO 2"VB leading to


SYS#2-68 ISO 3/4"VB on
closed drain
LSLL-7940 leading to closed
drain
Send PSV-7945 to
bench testing

SYS#2-73 ISO 3/4"VB on


LSHH-7945 leading to closed
drain

SYS#2-70 ISO 3/4"VB on


LIT-7945 leading to closed drain

SYS#2-72 ISO 3/4"VB on


LSLL-7945 leading to closed
drain

SYS#2-71 ISO 2"VB leading to


closed drain
Send PSV-7950 to bench
testing

SYS#2-77 ISO 3/4"VB on


LSHH-7950 leading to closed
drain

SYS#2-74 ISO 3/4"VB on


LIT-7950 leading to closed drain

SYS#2-76 ISO 3/4"VB on


LSLL-7950 leading to closed
drain

SYS#2-75 ISO 2"VB leading to


closed drain
WP-3.100

Replace broken isolation valves and bleed valves for


WP-3.79
PSV-7975/7976. Send PSVs for bench testing

WP-1.04

WP-2.01

WP-2.02
SYS#2-79 ISO 3/4"VB
leading to closed drain

Replace broken 2" ball valve


and 3/4" corroded drain valve

SYS#2-78 ISO 2"VB leading


to closed drain

Replace broken 2" ball valve


Replace 6" Check Valve and Ball
Valve on outlet line of PSV-7955.
Replace 4" inlet ball valve, corroded
bleed ring and bleeder valve.

Replace 1/2" drain and vent on


Replace 16" ball valve.
LG-7955A.

WP-3.27

WP-1.15

Replace LCV-7955A
Replace 2" Root Valve Isolation valve and bypass
valve

Replace 2" Spare ball


valve

SYS#2-83 ISO 2"VB leading


to closed drain
SYS#2-81 ISO 2"VB leading
to closed drain

Replace 1/2" drain and broken 8"


VB-77. Replace LIT-7955B Isolation
valves

SYS#2-80 ISO 2"VB leading


WP-1.17 to closed drain
SYS#2-82 ISO 2"VB leading
to closed drain
Replace 4" outlet ball valve.
Replace 3" inlet ball valve. Send PSV for Testing

Replace in kind LSH-7977B isolation


ball valves.

Replace in kind 2" check and ball valve.

Replace in kind LG-7977B isolation ball valves nipples and blind


flange.

A6

SYS#2-84 ISO 3"VB leading 2"VB-75N 2"VC-60N


to closed drain Replace in kind 2" ball valve.

SYS#2-85 ISO 2"VB leading


to closed drain
SYS#2-88 ISO 3/4"VB D/S of
LSHH-7960 leading to closed
drain

SYS#2-87 ISO 3/4"VB D/S of


LSLL-7960 leading to closed
drain

SYS#2-85A ISO 3/4"VB D/S SYS#2-86 ISO 1/2"VB D/S of


of LIT-7960 leading to closed LG-7960 leading to closed
drain drain
SYS#2-92 ISO 3/4"VB D/S of
LSHH-7970 leading to closed
drain

SYS#2-91 ISO 3/4"VB D/S of


LSLL-7970 leading to closed
drain

SYS#2-89 ISO 3/4"VB D/S of


SYS#2-90 ISO 1/2"VB D/S of
LIT-7970 leading to closed
LG-7970 leading to closed
drain
drain
SYS#2-94 ISO 3/4"VB D/S of
LG/LIT-7980A/B/C leading to
closed drain

SYS#2-93 ISO 2"VB leading


to closed drain
SYS#2-100 ISO 2"VB on
LIT-7912B leading to closed
drain

SYS#2-99 ISO 1/2"VB


leading to closed drain
SYS#2-98 ISO 1/2"VB
leading to closed drain

SYS#2-95 ISO 2"VB leading


to closed drain

SYS#2-97 ISO 3"VB leading


to closed drain

SYS#2-102 ISO 2"VB leading


to closed drain

SYS#2-101 ISO 2"VB on


LIT-7912B leading to closed
drain

SYS#2-96 ISO 2"VB leading


to closed drain
SYS#2-103 ISO 2"VB leading
SYS#2-105 ISO 2"VB leading
to closed drain
to closed drain

SYS#2-108 ISO 1"GVL


bypass of LCV-8920B

SYS#2-104 ISO 2"VB leading


to closed drain

SYS#2-106 ISO 2"GVL


bypass of LCV-8920A

SYS#2-107 ISO 2"VB U/S of


LCV-8920A

SYS#2-109 ISO 1"VB U/S of


LCV-8920B
SYS#2-111 ISO 2"VB leading
to closed drain

SYS#2-110 ISO 3/4"VB from


LIT-7990A/B/C
SYS#2-116 ISO 2"VB U/S of
LCV-8045A to closed drain

SYS#2-113 ISO 2"VB U/S of


SYS#2-115 ISO 2"VB U/S of SYS#2-119 ISO 2"VB U/S of
LCV-8040A to closed drain
LCV-8040B to closed drain LCV-8045B to closed drain

SYS#2-112 ISO 2"VB bypass


of LCV-8040A to closed drain SYS#2-114 ISO 2"VB bypass SYS#2-118 ISO 2"VB bypass
SYS#2-117 ISO 2"VB bypass
of LCV-8040B to closed drain of LCV-8045B to closed drain
of LCV-8045A to closed drain

SYS#2-120 ISO 3/4"VB D/S


of LSHH-8045B to closed
drain
SYS#2-121 ISO 2"VB D/S of
PCV-8505A to closed drain

SYS#2-122 ISO 2"VB D/S of


PCV-8510B to closed drain
SYS#2-123 ISO 4"VB leading SYS#2-124 ISO 2"VB leading
to closed drain to closed drain
SYS#2-125 ISO 2"VB leading
to closed drain
Prepared By: Approved By: List Rev Date: 11/19/2014 3:18:36 PM Blind LIST
BU: BLOCK 0 Area: TAK-Takula Asset: ALP SYS #: Maintenance Supervisor:
WORK LIST No: WL 3.05 EQUIPMENT: WLI 3.05 Replace 2"-DH-A6-1131 piping in kind Impact Supervisor:
WORK ORDER No: SHUTDOWN: ALP 1Q 2015 TA Operations Coordinator:
TAG TRACKING VERIFICATION SECTION
Date Date Date Date Date

FRESH AIR
DESCRIPTION / LOCATION FLANGE

STAGING
Init Init Init Init Init
Purpose Type Product

REQ’D

REQ’D
TAG Hung BLIND IN BLIND OUT SIZE of of
NUMBER (in.) Rating Type Isolation Isolation System
Ops Ops FE Insp Ops FE Insp

WL 3.05-01 Install 2" slip blind on VC-70N from V-7955 2" Hot Work Blind Slip No No

This SD 2"-DH-A6-1131 PID No: ALP-10-017

WL 3.05-02 Rotate Closed 2" VGL Spectacle Blind flange 2" Hot Work Blind Slip No No

This SD 2"-DH-A6-1131 PID No: ALP-10-017

WL 3.05-03 Open 3/4" to Air Gap 0.75" Hot Work Blind Slip No No

This SD 2"-DH-A6-1131 PID No: ALP-10-017

WL 3.05-04 Open 1/2" to Air Gap 0.50" Hot Work Blind Slip No No

This SD 2"-DH-A6-1131 PID No: ALP-10-017

WL 3.05-05 Install 2" slip blind 2" Hot Work Blind Slip No No

This SD 2"-DH-A6-1131 PID No: ALP-10-056

Malongo DB Rev. 1.0 July 7, 2012 Print Date: Saturday, November 29, 2014 5:06:38 PM Pints to Tag MFG-4506-L Page 1 of 1
WL 3.05-01 Install 2" slip blind
on VC-70N from V-7955

WL 3.05-03 Open 3/4" to Air


Gap

WL 3.05-02 Rotate Closed 2"


WL 3.05-04 Open 1/2" to Air VGL Spectacle Blind flange
Gap
WL 3.05-05 Install 2" slip blind

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