Sheet Target Target Date Delays Delays RFA

Type Plan No. Drawing No. Title Description Date Issued Rev. SML No. SML Status
(Approval)
RFA Status Remarks
No. Issuance Approval Approved (Sub.) (Appr)

Conceptual Design MECHANICAL 1 CSI-FS-ME-20000-B 2 x 300 kL VERTICAL STORAGE TANK LAYOUT AND ELEVATION 2 x 300 kL VERTICAL STORAGE TANK LAYOUT AND ELEVATION 1 6/10/2022 6/19/2022 6/11/2022 6/24/2022 A 1 4 SML-003 Approved RFA-003 Finally Approved IFC was sent to CMT.

Detailed Design MECHANICAL 2 CSI-FS-ME-30000-B 2 x 300 kL VERTICAL STORAGE ROOF FRAMING DETAILS 1 6/10/2022 6/19/2022 6/11/2022 6/24/2022 A 1 4 SML-003 Approved RFA-003 Finally Approved IFC was sent to CMT.
Detailed Design MECHANICAL 3 CSI-FS-ME-30001-A MANHOLE DETAILS 1 6/10/2022 6/19/2022 6/11/2022 6/24/2022 A 1 4 SML-003 Approved RFA-003 Finally Approved IFC was sent to CMT.
Detailed Design MECHANICAL 4 CSI-FS-ME-30002-A STAIR DETAILS 1 6/10/2022 6/19/2022 6/11/2022 6/24/2022 A 1 4 SML-003 Approved RFA-003 Finally Approved IFC was sent to CMT.
-SUMP DETAILS
Detailed Design MECHANICAL 5 CSI-FS-ME-30003-B NOZZLE DETAILS & STILLING WELL DETAILS -STILLING WELL DETAILS 1 6/10/2022 6/19/2022 6/11/2022 6/24/2022 A 1 4 SML-003 Approved with Comments RFA-003 Finally Approved IFC was sent to CMT.
-NOZZLE DETAILS
Detailed Design MECHANICAL 6 CSI-FS-ME-10000-0 NOZZLE ORIENTATION LAYOUT 1 6/10/2022 6/19/2022 6/11/2022 6/24/2022 A 1 4 SML-003 Approved with Comments RFA-003 Finally Approved IFC was sent to CMT.
Detailed Design MECHANICAL 7 CSI-FS-ME-30004-0 ANCHOR BOLT AND CHAIR DETAILS 1 No date provided 7/6/2022 7/19/2022 7/20/2022 A SML-011 Approved RFA-005 Finally Approved IFC was sent to CMT.
Detailed Design MECHANICAL 8 CSI-FS-ME-30005-0 MONITORING WELL LAYOUT AND DETAILS 1 6/10/2022 6/19/2022 6/14/2022 6/27/2022 A 4 4 SML-004 Approved with Comments RFA-003 Finally Approved For IFC. For Advance copy to CMT.
Conceptual Design MECHANICAL 9 CSI-FS-ME-20001-B 14 kL DIESEL HORIZONTAL TANK -LAYOUT AND ELEVATION 1 6/10/2022 6/19/2022 6/11/2022 6/24/2022 A 1 4 SML-003 Approved with Comments RFA-003 Finally Approved IFC was sent to CMT.
Detailed Design MECHANICAL 10 CSI-FS-ME-30006-B 14 kL DIESEL HORIZONTAL TANK -SADDLE AND NOZZLE DETAILS 1 6/10/2022 6/19/2022 6/11/2022 6/24/2022 A 1 4 SML-003 Approved with Comments RFA-003 Finally Approved IFC was sent to CMT.
Technical Specificat MECHANICAL 11 CSI-FS-ME-70000-0 300 KL VERTICAL STORAGE TANK DATA SHEET 3 5/26/2022 6/14/2022 5/26/2022 7/7/2022 8/5/2022 C 42 10 SML-001 SML-008 SML-017 Approved with Comments RFA-009 Finally Approved
Technical Specificat MECHANICAL 12 CSI-FS-ME-70001-0 14 KL DIESEL HORIZONTAL TANK DATA SHEET 2 5/26/2022 6/14/2022 5/26/2022 6/25/2022 6/27/2022 C 30 0 SML-001 SML-007 Approved RFA-004 Finally Approved
Technical Specificat MECHANICAL 13 CSI-FS-ME-70002-0 TRANSFER PUMP FUEL OIL BROCHURE 5/26/2022 6/14/2022 5/26/2022 6/29/2022 A 0 15 SML-001 Approved RFA-001 Finally Approved

Clarification on the IP Rating to follow.

Technical Specificat MECHANICAL 14 CSI-FS-ME-70003-0 DIESEL DISPENSER TECHNICAL BROCHURE 5 5/26/2022 6/14/2022 5/26/2022 6/14/2022 6/29/2022 B 19 0 SML-001 SML-005 Approved with Comments RFA-001 Finally Approved Please proceed with the purchase of the
diesel dispenser.

Technical Specificat MECHANICAL 15 CSI-FS-ME-70004-0 FLOW METER DATA BROCHURE 3 5/26/2022 6/14/2022 5/26/2022 6/29/2022 A 0 15 SML-001 For Revision RFA-001 Finally Approved

Technical Specificat MECHANICAL 16 CSI-FS-ME-70005-0 WYE-STRAINER TECHNICAL BROCHURE 1 6/17/2022 6/14/2022 6/17/2022 6/29/2022 A 0 15 SML-006 Approved RFA-001 Finally Approved

Calculation MECHANICAL 17 CSI-FS-ME-60000-0 API 650 VERTICAL STORAGE TANK THICKNESS - 1 FOOT METHOD 1 5/26/2022 6/14/2022 5/26/2022 6/25/2022 6/27/2022 B 30 0 SML-001 SML-007 Approved with Comments RFA-012 Finally Approved

Calculation MECHANICAL 18 CSI-FS-ME-60001-0 VENTING REQUIREMENTS 3 No date provided 6/19/2022 7/19/2022 7/20/2022 A SML-011 Approved RFA-005 Finally Approved
Calculation MECHANICAL 19 CSI-FS-ME-60002-0 STABILITY AGAINST SEISMIC LOAD 5 No date provided 7/6/2022 7/19/2022 7/20/2022 A SML-011 Approved RFA-005 Finally Approved
Calculation MECHANICAL 20 CSI-FS-ME-60003-0 OVERTURNING CHECK FOR UNANCHORED TANKS 2 No date provided 7/6/2022 7/19/2022 7/20/2022 A SML-011 Approved RFA-005 Finally Approved
Calculation MECHANICAL 21 CSI-FS-ME-60004-0 UPLIFT LOAD CASES 2 No date provided 7/6/2022 7/19/2022 7/20/2022 A SML-011 Approved RFA-005 Finally Approved
Calculation MECHANICAL 22 CSI-FS-ME-60005-0 ANCHOR CHAIR ANALYSIS 3 No date provided 7/6/2022 7/19/2022 7/20/2022 A SML-011 Approved RFA-005 Finally Approved
Calculation MECHANICAL 23 CSI-FS-ME-60006-0 BUNDWALL HEIGHT CALCULATION 1 5/26/2022 6/14/2022 5/26/2022 6/25/2022 6/27/2022 B 30 0 SML-001 SML-007 Approved RFA-004 Finally Approved
Calculation MECHANICAL 24 CSI-FS-ME-60007-0 OIL AND WATER SEPARATOR CALCULATION 1 No date provided 6/16/2022 6/8/2022 8/2/2022 A #VALUE! SML-002 Approved RFA-007 Finally Approved
Calculation MECHANICAL 25 CSI-FS-ME-60008-A VST TOP_INTERMEDIATE STIFFENER RINGS CALCULATION 1 No date provided 6/16/2022 7/7/2022 7/8/2022 A #VALUE! SML-008 Approved RFA-004 Finally Approved
Calculation MECHANICAL 26 CSI-FS-ME-60009-A MAXIMUM DESIGN PRESSURE AND TEST PROCEDURE 1 No date provided 6/16/2022 7/19/2022 7/20/2022 A #VALUE! SML-011 Approved RFA-005 Finally Approved
Calculation MECHANICAL 27 CSI-FS-ME-60010-0 VENTILATION CALCULATION (PUMP ROOM) 1 No date provided No date provided 8/4/2022 8/5/2022 A 0 SML-017 Approved with Comments RFA-009 Finally Approved
Calculation MECHANICAL 28 CSI-FS-ME-60011-0 HORIZONTAL TANK THICKNESS & LIFE 1 No date provided No date provided 8/15/2022 A 0 SML-026 On-going Review
Calculation MECHANICAL 29 CSI-FS-ME-60012-0 VENTILATION CALCULATION (ELECTRICAL ROOM) 1 No date provided No date provided 8/15/2022 A 0 SML-027 On-going Review
Conceptual Design PROCESS 1 CSI-FS-PP-10000-0 PROCESS FLOW DIAGRAM -BUNKER FUEL OIL 1 5/26/2022 6/14/2022 5/26/2022 6/14/2022 6/27/2022 B 19 0 SML-001 SML-004 Approved with comments RFA-003 Finally Approved IFC was sent to CMT.
Conceptual Design PROCESS 2 CSI-FS-PP-10001-0 PROCESS FLOW DIAGRAM -DIESEL FUEL OIL 1 6/14/2022 6/14/2022 5/26/2022 6/14/2022 6/27/2022 B 0 13 SML-001 SML-004 Approved with comments RFA-003 Finally Approved IFC was sent to CMT.
Conceptual Design PROCESS 3 CSI-FS-PP-10002-0 PIPING AND INSTRUMENTATION DIAGRAM -BUNKER FUEL OIL 1 5/26/2022 6/14/2022 5/26/2022 6/14/2022 6/27/2022 B 19 0 SML-001 SML-004 Approved with comments RFA-003 Finally Approved IFC was sent to CMT.
Conceptual Design PROCESS 4 CSI-FS-PP-10003-0 PIPING AND INSTRUMENTATION DIAGRAM -DIESEL FUEL OIL 1 6/14/2022 6/14/2022 5/26/2022 6/14/2022 6/27/2022 B 0 13 SML-001 SML-004 Approved with comments RFA-003 Finally Approved IFC was sent to CMT.
Conceptual Design PROCESS 5 CSI-FS-PP-30000-0 GENERAL NOTES 1 No date provided 6/14/2022 6/14/2022 6/27/2022 A SML-004 Approved with comments RFA-003 Finally Approved IFC was sent to CMT.

Conceptual Design PIPING 1 CSI-FS-PP-10004-0 PRODUCT PIPING LAYOUT PLAN 5/26/2022 6/19/2022 5/26/2022 6/14/2022 6/27/2022 B 19 0 SML-001 SML-004 Approved with Comments RFA-003 Finally Approved IFC was sent to CMT.
1
Detailed Design PIPING
2 CSI-FS-PP-50000-0 ISOMETRIC PIPING LAYOUT 1 No date provided 6/19/2022 6/14/2022 7/28/2022 7/29/2022 B #VALUE! SML-004 SML-014 Approved with Comments RFA-006 Finally Approved For IFC. For Advance copy to CMT.

Detailed Design PIPING

3 CSI-FS-PP-50001-0 ISOMETRIC PIPING LAYOUT -TAGS AND BILL OF MATERIALS 1 No date provided 6/19/2022 7/28/2022 7/29/2022 A #VALUE! SML-014 Approved with Comments RFA-006 Finally Approved For IFC. For Advance copy to CMT.

Detailed Design PIPING

4 CSI-FS-PP-50002-0 ISOMETRIC PIPING LAYOUT -BLOW-UP DETAILS 1 No date provided 6/19/2022 7/28/2022 7/29/2022 A #VALUE! SML-014 Approved with Comments RFA-006 Finally Approved For IFC. For Advance copy to CMT.

Detailed Design PIPING

5 CSI-FS-PP-50003-0 ISOMETRIC PIPING LAYOUT -BLOW-UP DETAILS 1 No date provided 6/19/2022 7/28/2022 7/29/2022 A #VALUE! SML-014 Approved with Comments RFA-006 Finally Approved For IFC. For Advance copy to CMT.

Detailed Design PIPING

6 CSI-FS-PP-50004-0 ISOMETRIC PIPING LAYOUT -BLOW-UP DETAILS 1 No date provided 6/19/2022 7/28/2022 7/29/2022 A #VALUE! SML-014 Approved with Comments RFA-006 Finally Approved For IFC. For Advance copy to CMT.

Detailed Design PIPING

7 CSI-FS-PP-50005-0 ISOMETRIC PIPING LAYOUT -BLOW-UP DETAILS 1 No date provided 6/19/2022 7/28/2022 7/29/2022 A #VALUE! SML-014 Approved with Comments RFA-006 Finally Approved For IFC. For Advance copy to CMT.

Detailed Design PIPING

8 CSI-FS-PP-50006-0 ISOMETRIC PIPING LAYOUT -BLOW-UP DETAILS 1 No date provided 6/19/2022 7/28/2022 7/29/2022 A #VALUE! SML-014 Approved with Comments RFA-006 Finally Approved For IFC. For Advance copy to CMT.

Detailed Design PIPING

9 CSI-FS-PP-50007-0 ISOMETRIC PIPING LAYOUT -BLOW-UP DETAILS 1 No date provided 6/19/2022 7/28/2022 7/29/2022 A #VALUE! SML-014 Approved with Comments RFA-006 Finally Approved For IFC. For Advance copy to CMT.

Detailed Design PIPING

10 CSI-FS-PP-50008-0 ISOMETRIC PIPING LAYOUT -PIPE SUPPORT LAY-OUT 1 No date provided 6/19/2022 7/28/2022 7/29/2022 A #VALUE! SML-014 Approved with Comments RFA-006 Finally Approved For IFC. For Advance copy to CMT.
Detailed Design PIPING 11 CSI-FS-PP-10005-0 PIPE SUPPORT LAYOUT -UNDERGROUND AND WALL PENETRATION DETAILS 1 6/10/2022 6/19/2022 6/14/2022 6/27/2022 A 4 4 SML-004 Approved with Comments RFA-003 Finally Approved IFC was sent to CMT.
Detailed Design PIPING 12 CSI-FS-PP-20001-0 PIPE SUPPORT LAYOUT -SECTIONS AND LAYOUT 1 No date provided 6/19/2022 6/14/2022 6/27/2022 A SML-004 Approved with Comments RFA-003 Finally Approved IFC was sent to CMT.
Detailed Design PIPING 13 CSI-FS-PP-20002-0 PIPE SUPPORT LAYOUT -SECTIONS AND LAYOUT 1 No date provided 6/19/2022 6/14/2022 6/27/2022 A SML-004 Approved with Comments RFA-003 Finally Approved IFC was sent to CMT.
Detailed Design PIPING 14 CSI-FS-PP-20003-0 PIPE SUPPORT LAYOUT -SECTIONS AND LAYOUT 1 No date provided 6/19/2022 6/14/2022 6/27/2022 A SML-004 Approved with Comments RFA-003 Finally Approved IFC was sent to CMT.
Detailed Design PIPING 15 CSI-FS-PP-30001-0 PIPE SUPPORT DETAILS 1 No date provided 6/19/2022 6/14/2022 6/27/2022 A SML-004 Approved with Comments RFA-003 Finally Approved IFC was sent to CMT.
Detailed Design PIPING 16 CSI-FS-PP-30002-0 PIPE SUPPORT DETAILS 1 No date provided 6/19/2022 6/14/2022 6/27/2022 A SML-004 Approved with Comments RFA-003 Finally Approved IFC was sent to CMT.
Calculation PIPING 17 CSI-FS-PP-60000-0 HYDRAULIC CALCULATION ( BFO VST TO FURNACE ) 12 No date provided 6/19/2022 6/17/2022 6/27/2022 A SML-006 Approved RFA-003 Finally Approved

Calculation PIPING HYDRAULIC CALCULATION ( DIESEL HORIZONTAL TANK TO No date provided 6/19/2022 6/17/2022 6/27/2022 A SML-006 Approved RFA-003 Finally Approved
18 CSI-FS-PP-60001-0 DISPENSER ) 4
Calculation PIPING 19 CSI-FS-PP-60002-0 HYDRAULIC CALCULATION ( LORRY TO BFO VST ) TBD No date provided 6/19/2022 7/7/2022 7/8/2022 SML-008 Approved RFA-004 Finally Approved

Calculation PIPING No date provided 6/19/2022 7/7/2022 7/8/2022 SML-008 Approved RFA-004 Finally Approved
20 CSI-FS-PP-60003-0 HYDRAULIC CALCULATION ( LORRY TO HORIZONTAL TANK ) TBD
 No. Expected No. of Invalidated No. of Expected Final
Submittals Submittals Submittals

Civil 37 37

Mechanical 29 29

Process 5 5

Piping 20 20

Electrical 34 -3 31

Total 125 122

No. of Actual Submissions No. of Submissions No. of Submissions No. of Submissions
(with at least 1st Attempt) for Revision for Review with Partial Approval

22 3 0 12

29 1 2 -1

5 0 0 0

20 0 0 0

28 23 0 3

104 27 2 14
No. of Submissions with Accomplishment Based on Final Acceptability
Final Approval (RFA with Final Approval only)

7 18.92%

27 93.10%

5 100.00%

20 100.00%

2 6.45%

61 50.00%
85.25%
Accoplishment Based on Partial Acceptability
(RFA with Approval + 50% SML with Partial
Approval)

35.14%

91.38%

100.00%

100.00%

11.29%

55.74%
Detailed Design Civil Approved
Conceptual Design Mechanical Approved with Comments
Calculation Process For Revision
Technical Specification Piping On-going Review
Electrical
l Finally Approved
With Comments