TIE-IN SITUATION

SN TIE-IN # Drawing no. SERVICE PACKAGE NPS MATERAIL FABRICATION HYDROTEAST SHUT DOWN TYPE OF CONNECTION
1 01A-01F RB-624591-001-004 WET SOUR HYDROCARBON AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 2&6 LTCS NO NO YES FLANGED
2 002 RB-624593-001 SOUR WATER AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 2 SS NO NO YES FLANGED
3 003 RB-624591-005-006 WET SOUR HYDROCARBON AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 6 CS DONE NO YES FLANGED
4 004 RB-624591-007 WET SOUR HYDROCARBON AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 6 SS NO NO YES FLANGED
5 005 RB-624591-008 SOUR WATER NOT AVAILABLE 4 CS DONE NO YES BUTT WELD
6 006 RB-624591-009 SOUR WATER AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 3 CS RT NO YES FLANGED
7 007 RB-624591-010 WET SOUR HYDROCARBON AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 6 LTCS NO NO YES BUTT WELD
8 008 RB-624591-011 400# STEAM AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 8 CS DONE NO YES BUTT WELD
9 009 RB-624591-012 60# STEAM AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 8 CS DONE NO YES BUTT WELD
10 010 RB-624591-013 RELIEF LINE ( ACID GAS ) AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 12 CS NO NO NO HOT TAP (SPLIT TEE 36''x12''x36'')
11 011 RB-624591-014 RELIEF LINE ( ACID GAS ) AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 4 CS NO NO NO HOT TAP (WELDOLET 36''x4'')
12 012 RB-624591-015 RELIEF LINE ( BLOW DOWN ) AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 14 LTCS NO NO YES FLANGED
13 013 RB-624632-009 WET SOUR HYDROCARBON AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 2 CS RT NO YES FLANGED
14 014 RB-664417-010 SOUR HYDROCARBON AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 3 CS DONE NO YES FLANGED
15 015 RB-624591-016 STEAM CONDENSATE AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 4 CS DONE NO YES FLANGED
16 016 RB-624591-017 H2S RICH GAS AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 2 CS NO NO NO HOT TAP ( WELDOLET 24''x2'' )
17 017 RB-624591-018 TREATED WATER NOT AVAILABLE 24 CS DONE NO YES BUTT WELD
18 018 RB-624591-019 FULE GAS AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 6 CS NO NO NO HOT TAP (SPLIT TEE 6''x6''x6'' )
19 019 RB-624591-020 FULE GAS AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 2 CS DONE NO YES BUTT WELD
20 021 RB-624591-021 UTILITY WATER AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 4 CS DONE NO YES FLANGED
21 022 RB-624591-022 UTILITY AIR NOT AVAILABLE 2 CS DONE NO YES BUTT WELD
22 023 RB-624591-023 NITROGEN NOT AVAILABLE 4 CS RT NO YES BUTT WELD
23 024 RB-624591-024 UTILITY WATER NOT AVAILABLE 4 CS DONE NO YES BUTT WELD
24 025 RB-624591-025 UTILITY AIR NOT AVAILABLE 4 CS DONE NO YES BUTT WELD
25 026 RB-624591-026 60# STEAM AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 2 CS DONE NO YES BUTT WELD
26 027 RB-666928-009 INSTRUMENT AIR AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 3 CS NO NO NO THREADED
27 028 RB-666931-001 INSTRUMENT AIR AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 2 CS DONE NO NO THREADED
28 029 RB-624591-027 DRINKING WATER NOT AVAILABLE pvc PVC NO NO YES SOCKET
29 030 RB-624562-002 FIRE WATER AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG RTR RTR NO NO YES BUTT &WARB
30 031 RB-624562-002 FIRE WATER AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG RTR RTR NO NO YES BUTT &WARB
31 032 RB-624563-001 FIRE WATER AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG RTR RTR NO NO YES BUTT &WARB
32 033 RB-624591-031 OIL WATER AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 8 CS DONE NO YES FLANGED
33 034 RB-624591-032 OIL WATER NOT AVAILABLE 14 CS DONE NO YES BUTTWELD
34 036 RB-624591-033 PROCESS AVAILABLE BUT NOT COMPLETE ACCORDINDING TO TIE - IN LOG 2 CS DONE NO YES BUTTWELD
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SOUR WATER STRIPPER AND DISPOSAL SYSTEM @ BERRI GAS PLANT

PIPE TIE-INS CHECKLIST
TIE-IN PACKAGE APPROVAL MATERIALS FABRICATION OF THE SPOOL
NDE PACKAGE IN LIEU OF PIPES & INTERNAL EXTERNAL
TIE-IN REF. NO. TIE-IN DESCRIPTION ENG'G/DESIGN CONSTRUCTION ISOLATION PLAN JSA REMARKS TYPE OF MATERIAL FLANGE BOLTS GASKETS VALVES RECEIVING INSPECTION REMARKS FIT-UP/WELDING NDT HYDROTEST VALVE HYDROTESTING TYPE OF CONNECTION REMARKS
HYDROTEST FITTINGS COATING COATING

APPROVED/SIGNED BY
SAPMT & PROPONENT.
BALANCE PID SIGNATURE
(SUBMITTED THRU PMT SUBMISSION IS PENDING. SUBMITTED TO SAPMT ON
BALANCE: ENG'G APPROVAL (PID),
FOR PID AWAITING ENG'G 02/07/2022, AWAITING SAPMT & 2 VALVE, UNION
WET SOUR HYDROCARBON FLANGED AND AWAITING DOCUMENT CONSTRUCTION APPROVAL ,JSA & AWAITING
TIE-IN # 470-001
THREADED
REVIEW/APPROVAL ON APPROVAL, DELIVERY OF N/A FROM PROPONENT
PROPONENT
ISOLATION PLAN. PACKAGE WITH
LTCS 2 AVAILABLE AVAILABLE AVAILABLE
DELIVERY OF VALVE
DONE (EXCEPT VALVE) LTCS PIPE X X X X X X FLANGE
15/04/2021. RETURNED VALVES, COMPLETION OF REVIEW/APPROVAL ,T-IC-01628- BALANCE
SAPMT SINCE 15/04/2021
WITH COMMENTS ON FABRICATION & TESTS. JSA 2622/22
29/05/2021. IMADCO TO
ADDRESS COMMENTS &
RESUBMIT

APPROVED/SIGNED BY
SAPMT & PROPONENT
BALANCE PID SIGNATURE. SUBMISSION IS PENDING.
(SUBMITTED THRU PMT AWAITING ENG'G
FOR PID APPROVAL, COMPLETION PROVIDED BY PROPONENT BALANCE: ENG'G APPROVAL (PID), ALL MTC
DONE (ATTACHED ON THE AVAILABLE/ AVAILABLE/ AVAILABLE/ AVAILABLE/
TIE-IN # 470-002 SOUR WATER FLANGED REVIEW/APPROVAL ON OF N/A AND ATTACHED IN THE
PACKAGE) .
CONSTRUCTION APPROVAL & JSA. SS
INSPECTED INSPECTED INSPECTED INSPECTED
N/A DONE ATTACHED ON ONGOING NOT STARTED NOT STARTED N/A N/A N/A FLANGE
15/04/2021 & RECEIVED ON FABRICATION/INSTALLATI PACKAGE (DONE) PACKAGE WITH SAPMT SINCE 15/04/2021 THE PACKAGE
30/06/2021 WITH ON OF NEW LINE & TESTS.
COMMENTS. IMADCO TO JSA
ADDRESS COMMENTS &
RESUBMIT

APPROVED/SIGNED BY
SAPMT & PROPONENT.
BALANCE PID SIGNATURE.
SUBMITTED THRU PMT SUBMISSION IS PENDING. SUBMITTED TO SAPMT ON ALL MTC'S ARE
FOR PID AWAITING ENG'G PROVIDED BY PROPONENT 02/07/2022, AWAITING SAPMT & BALANCE: ENG'G APPROVAL (PID), ATTACHED ON
AWAITING ONE SPOOL IS
TIE-IN # 470-03A-03D WET SOUR HYDROCARBON FLANGED REVIEW/APPROVAL ON APPROVAL, DELIVERY OF N/A AND ATTACHED IN THE PROPONENT CONSTRUCTION APPROVAL & JSA. CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE
DELIVERY OF VALVE
DONE (EXCEPT VALVE) THE PACKAG (04- DONE ON 10/08/2021
BALANCE
NOT STARTED N/A N/A N/A FLANGE
15/04/2021 & RETURNED ON VALVE. COMPLETION OF PACKAGE (DONE) REVIEW/APPROVAL,T-IC-0128- PACKAGE WITH SAPMT SINCE 15/04/2021 07-21)BALANCE
30/06/2021 WITH FABRICATION & TESTS, JSA 2623/22 MTC FOR VALVE
COMMENTS. IMADCO TO
ADDRESS COMMENTS &
RESUBMIT

TIE-IN # 470-004 (A&B)
SUBMISSION IS PENDING.
BALANCE: ENG'G APPROVAL (PID), FOR
APPROVED/SIGNED BY AWAITING ENG'G SUBMITTED TO SAPMT ON
AWAITING DOCUMENT CONSTRUCTION APPROVAL ,JSA & FOR AWAITING
WET SOUR HYDROCARBON FLANGED SAPMT & PROPONENT. APPROVAL, DELIVERY OF N/A FROM PROPONENT
01/03/2021, AWAITING SAPMT &
ISOLATION PLAN. PACKAGE WITH
SS VERIFICATIO AVAILABLE FOR VERIFICATION DELIVERY OF VALVE FOR VERIFICATION - ONGOING NOT STARTED NOT STARTED NOT STARTED X FLANGE
BALANCE: PID VALVES, COMPLETION OF PROPONENT REVIEW/APPROVAL VERIFICATION
SAPMT N
FABRICATION & TESTS. JSA

APPROVED/SIGNED BY
BALANCE: ENG'G APPROVAL
SAPMT. BAL. PROPONENT SUBMISSION IS PENDING. SUBMISSION OF PACKAGE
PROVIDED BY PROPONENT (PROPONENT & PID), CONSTRUCTION TO BE SENT FOR
& PID (SUBMITTED TO PMT AWAITING ENG'G THROUGH EPM WILL BE AFTER
TIE-IN # 470-005 SOUR WATER BUTT WELD AND ATTACHED IN THE APPROVAL, NDE ,JSA & ISOLATION CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE AVAILABLE DONE (EXCEPT VALVE) - DONE ON 26/03/2021 DONE NOT STARTED N/A NOT STARTED NOT STARTED BUTTWELD INTERNAL &
FOR PROPNENT & PID APPROVAL, DELIVERY OF INCOPORATION OF THE
PACKAGE (DONE) PLAN. PACKAGE WITH SAPMT SINCE EXTERNAL COATING
REVIEW/APPROVAL ON VALVE & TESTING & JSA RECIVIED PID COMMENTS
07/04/2021
07/04/2021

SUBMISSION IS PENDING,
AWAITING DELIVERY OF PROVIDED BY PROPONENT BALANCE: CONSTRUCTION APPROVAL TO BE SENT FOR
DONE (ATTACHED TO THE
TIE-IN # 470-06A-06B SOUR WATER FLANGED APPROVED VALVE & TESTING, N/A AND ATTACHED IN THE
PACKAGE)
& JSA. PACKAGE WITH IMAD CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE AVAILABLE DONE (EXCEPT VALVE) - DONE ON 29/08/2021 PENDING NOT STARTED N/A NOT STARTED NOT STARTED FLANGE INTERNAL &
COMPLETION OF PACKAGE CONSTRUCTION TEAM EXTERNAL COATING
FABRICATION & TESTS.

APPROVED/SIGNED BY
SAPMT & PROPONENT. PACKAGE SUBMITTED TO
SUBMISSION IS PENDING, BALANCE: ENG'G APPROVAL
BAL. PID. SUBMITTED TO SAPMT FOR APPROVAL DATE: SUBMITTED TO SAPMT ON AWAITING AWAITING
AWAITING DELIVERY OF (PROPONENT & PID), CONSTRUCTION
PMT FOR PID 07/04/2021, RETURNED ON AWAITING DOCUMENT 02/07/2022, AWAITING SAPMT & WELDING BOSS & DONE (EXCEPT VALVE AND DELIVERY SUBJECT TO DELIVERY
TIE-IN # 470-007 WET SOUR HYDROCARBON BUTT WELD
REVIEW/APPROVAL ON
VALVES & TESTING,
27/04/2021 WITH COMMENTS FROM PROPONENT PROPNENT REVIEW/APPROVAL,T-
APPROVAL, NDE ,JSA & ISOLATION LTCS
6" PIPE BALANCE
AVAILABLE AVAILABLE AVAILABLE AVAILABLE
BAL. PIPE & FITTINGS) WELDING BOSS &
NOT STARTED NOT STARTED
REVALIDATION TEST
N/A NOT STARTED NOT STARTED BUTTWELD WELDING BOSS & 6"
COMPLETION OF PLAN. PACKAGE WITH SAPMT SINCE
15/04/2021). RETURNED FROM PID. PACKAGE TO BE IC-01628-2624/22 6" PIPE PIPE
FABRICATION & TESTS. JSA 15/04/2021
WITH SOME COMMENTS SUBMITTED THROUGH EPM.
ON 29/05/2021

PACKAGE SUBMITTED TO
SAPMT FOR APPROVAL DATE:
PENDING SUBMISSION, 07/04/2021, RETURNED ON
PROVIDED BY PROPONENT BALANCE: CONSTRUCTION APPROVAL,
AWAITING DELIVERY OF 27/04/2021 WITH COMMENTS PROCESS/APPROVAL BY SAFETY- AWAITING DONE ON 21/01/2021 SUBJECT TO TO BE SENT FOR
TIE-IN # 470-008 400# STEAM BUTT WELD APPROVED VALVE & TESTING REPORT FROM PID. RE- SUBMITTED TO
AND ATTACHED IN THE
IN PROGRESS
LDT 431131 -016, NDE & JSA. PACKAGE CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE
DELIVERY OF VALVE
DONE (EXCEPT VALVE)
& VERFIED
DONE
REVALIDATION TEST
X N/A X BUTTWELD
EXTERNAL COATING
PACKAGE WITH IMAD CONSTRUCTION TEAM
& JSA PID FOR REVIEW. (06/05/2021).
PACKAGE WILL BE THEN
TRANSMITTED THRU EPM.

PACKAGE SUBMITTED TO
APPROVED/SIGNED BY SAPMT FOR APPROVAL DATE:
SUBMISSION IS PENDING.
SAPMT. BAL. PROPONENT 07/04/2021, RETURNED ON BALANCE: ENG'G APPROVAL
AWAITING ENG'G PROVIDED BY PROPONENT DONE, BUT THE
& PID (SUBMITTED TO PMT 27/04/2021 WITH COMMENTS PROCESS/APPROVAL BY SAFETY- (PROPONENT & PID), CONSTRUCTION AWAITING SUBJECT TO SERVICE TO BE SENT FOR
TIE-IN # 470-009 60# STEAM BUTT WELD FOR PROPNENT & PID
APPROVAL, DELIVERY OF
FROM PID. COMMENTS
AND ATTACHED IN THE
IN PROGRESS APPROVAL, NDE & JSA. PACKAGE WITH
CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE
DELIVERY OF VALVE
DONE (EXCEPT VALVE) DONE ON 26/12/2020 REPORT IS NOT
TEST
X N/A X BUTTWELD
EXTERNAL COATING
VALVES & TESTING PACKAGE RECEIVED
REVIEW/APPROVAL ON INCORPORATED & PACKAGE SAPMT SINCE 07/04/2021
REPORT & JSA
07/04/2021) WILL BE SUBMITTED THROUGH
EPM.

INCORPORATION/
INCORPORATION OF
CONSOLIDATION OF NOT AVAILABLE
DOCUMENTS WILL BE THIS TIE-IN IS STILL ON HOLD SINCE
DOCUMENTS WILL BE
CONTINUED AFTER PROCESS/APPROVAL BY SAFETY- FLARE HEADER SIZING IS NOT YET HOT TAP SPLIT TEE 36'' SPLIT TEE ( 36'' X
TIE-IN # 470-010 RELIEF LINE (ACID GAS) HOT TAP CONTINUED AFTER
RELEASING OF HOLD AS IT
N/A N/A IN PROGRESS FINALIZED. AWAITING REQUIRED
CS X N/A N/A AVAILABLE AVAILABLE DONE ( EXCEPT VALVE) X X X X X
RELEASE OF "ON HOLD" X 12'' X 36'' 12'' X 36'' )
WILL FOLLOW THE NEW INFORMATION FROM SAUDI ARAMCO
DUE TO FLARE HEADER
DESIGN
SIZE

INCORPORATION OF INCORPORATION OF
DOCUMENTS WILL BE DOCUMENTS WILL BE THIS TIE-IN IS STILL ON "HOLD" SINCE NOT AVAILABLE
CONTINUED AFTER CONTINUED AFTER PROCESS/APPROVAL BY SAFETY- FLARE HEADER SIZING IS NOT YET HOT TAP WELDOLET 36'' WELDOLET ( 36'' X
TIE-IN # 470-011 RELIEF LINE (ACID GAS) HOT TAP RELEASING OF HOLD AS IT RELEASING OF HOLD AS IT
N/A N/A
IN PROGRESS FINALIZED. AWAITING REQUIRED
CS X AVAILABLE AVAILABLE AVAILABLE AVAILABLE DONE ( EXCEPT VALVE) X x X X X
X 4'' 4 '' )
WILL FOLLOW THE NEW WILL FOLLOW THE NEW INFORMATION FROM SAUDI ARAMCO
DESIGN DESIGN

Saudi Aramco: Company General Use

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INCORPORATION OF INCORPORATION OF
DOCUMENTS WILL BE DOCUMENTS WILL BE THIS TIE-IN IS STILL ON "HOLD" SINCE
PROVIDED BY PROPONENT
CONTINUED AFTER CONTINUED AFTER PROCESS/APPROVAL BY SAFETY- FLARE HEADER SIZING IS NOT YET
TIE-IN # 470-012 RELIEF LINE (BLOWDOWN) FLANGED RELEASING OF HOLD AS IT RELEASING OF HOLD AS IT
N/A AND ATTACHED IN THE
IN PROGRESS FINALIZED. AWAITING REQUIRED
LTCS X X AVAILABLE AVAILABLE AVAILABLE DONE ( EXCEPT VALVE) X X X X X FLANGE
PACKAGE
WILL FOLLOW THE NEW WILL FOLLOW THE NEW INFORMATION FROM SAUDI ARAMCO
DESIGN DESIGN

APPROVED/SIGNED BY SUBMISSION IS PENDING.

SAPMT. BAL. PROPONENT AWAITING ENG'G BALANCE: ENG'G APPROVAL
SUBMITTED TO SAPMT ON
& PID (SUBMITTED TO PMT APPROVAL, DELIVERY OF (PROPONENT & PID), CONSTRUCTION SPECTACLE PLATE ONE SPOOL IS TO BE SENT FOR
TIE-IN # 470-013 WET SOUR HYDROCARBON FLANGED
FOR PROPNENT & PID VALVES & TESTING,
N/A N/A 17/05/2021, AWAITING SAPMT &
APPROVAL & JSA. PACKAGE WITH
CS AVAILABLE N/A AVAILABLE X N/A BALANCE
- DONE ON 07/08/2021
BALANCE
X N/A N/A X FLANGE
EXTERNAL COATING
PROPONENT REVIEW/APPROVAL
REVIEW/APPROVAL ON COMPLETION OF SAPMT SINCE 07/04/2021
07/04/2021) FABRICATION/TESTS & JSA

APPROVED/SIGNED BY
SUBMISSION IS PENDING.
SAPMT & PROPONENT.
AWAITING ENG'G
BAL. PID (SUBMITTED TO SUBMITTED TO SAPMT (ON DONE, BUT THE
APPROVAL, DELIVERY OF BALANCE: ENG'G APPROVAL (PID), TO BE SENT FOR
TIE-IN # 470-014 WET SOUR HYDROCARBON FLANGED PMT FOR PID
VALVES & TESTING,
N/A N/A 17/05/2021, AWAITING SAPMT &
CONSTRUCTION APPROVAL & JSA.
CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE AVAILABLE DONE (EXCEPT VALVE) DONE ON 17/06/2021 REPORT IS NOT X N/A N/A X FLANGE
EXTERNAL COATING
REVIEW/APPROVAL ON PROPNENT REVIEW/APPROVAL RECEIVED
COMPLETION OF
07/04/2021 & RETURNED
FABRICATION/TESTS & JSA
WITH SOME COMMENTS)

PACKAGE SUBMITTED TO
SAPMT FOR APPROVAL DATE:
APPROVED/SIGNED BY 07/04/2021, RETURNED ON
SAPMT & PROPONENT. SUBMISSION IS PENDING. 27/04/2021 WITH COMMENTS BY
PROVIDED BY PROPONENT BALANCE: ENG'G APPROVAL (PID), DONE, BUT THE
BAL. PID (SUBMITTED TO AWAITING ENG'G PID. AFTER CORRECTING PROCESS/APPROVAL BY SAFETY- N/A SUBJECTED TO
TIE-IN # 470-015 STEAM CONDENSATE BUTT WELD PMT FOR PID APPROVAL, DELIVERY OF COMMENTS, SUBMISSION OF
AND ATTACHED IN THE
IN PROGRESS
CONSTRUCTION APPROVAL, NDT & JSA. CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE AVAILABLE DONE (EXCEPT VALVE) DONE ON 29/12/2020 REPORT IS NOT
SERVICE TEST
X N/A X FLANGE TO BE SENT PAINT
PACKAGE PACKAGE WITH SAPMT SINCE 15/04/2021 RECEIVED
REVIEW/APPROVAL ON VALVES & TESTING & JSA PACKAGES SHALL BE DONE
15/04/2021) THROUGH EPM. (PACKAGE
READY FOR SUBMOSSION AS OF
26/05/2021

PACKAGE READY FOR SUBMISSION IS PENDING.

BALANCE IS ENG'G APPROVAL AWAITING
SUBMISSION. BAL: SAPMT, AWAITING ENG'G PROCESS/APPROVAL BY SAFETY- HOT TAP WELDOLET 24'' NOT AVAILABLE
TIE-IN # 470-016 H2S RICH GAS HOT TAP PROPONENT & PID APPROVAL, DELIVERY OF
N/A N/A
IN PROGRESS
PMT/PROPONENT & PID CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE AVAILABLE DONE (EXCEPT VALVE) DELIVERY OF X X X X X X
X 2''
VALVE
APPROVALS VALVES & TESTING & JSA

PACKAGE SUBMITTED TO
SAPMT FOR APPROVAL DATE:
07/04/2021, RETURNED ON
INCORPORATION OF INCORPORATION OF
27/04/2021 WITH COMMENTS &
DOCUMENTS WILL BE DOCUMENTS WILL BE INSULATING
OBSERVATIONS BY PID. AFTER DONE, BUT THE
TREATED WATER BUTT WELD (WELDING CONTINUED AFTER CONTINUED AFTER AWAITING DOCUMENT DONE (ATTACHED TO THE GASKET, 2 SPOOL ONGOING, 1 INTERNAL CEMENT
TIE-IN # 470-017 RELEASING OF HOLD AS IT RELEASING OF HOLD AS IT
CORRECTING COMMENTS.
FROM PROPONENT PACKAGE)
CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE AVAILABLE DONE (EXCEPT VALVE)
GATE VALVE
DONE ON 27/01/2021 REPORT IS NOT X X DONE
SPOOL BALANCE
BUTTWELD
DONE
SLEEVE) SUBMISSION OF THE PACKAGE RECEIVED
WILL FOLLOW THE NEW WILL FOLLOW THE NEW BALANCE
THROUGH EPM WILL BE AFTER
DESIGN DESIGN
THE RELEASE OF HOLD AS
THERE IS A PROBABILTY FOR
THE DESIGN TO BE CHANGED

PACKAGE READY FOR

AWAITING
SUBMISSION. BAL: PMT, PROCESS/APPROVAL BY SAFETY- BALANCE ENG'G. APPROVAL/ PMT/PID HOT TAP SPLIT TEE 6'' Split Tee will be done at
TIE-IN # 470-018 FUEL GAS HOT TAP PROPONENT & PID
X N/A N/A
IN PROGRESS
CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE AVAILABLE DONE (EXCEPT VALVE) DELIVERY OF X X X X X
X 6'' X 6'' Site
VALVE
APPROVALS

PACKAGE SUBMITTED TO
APPROVED/SIGNED BY SUBMISSION IS PENDING. SAPMT FOR APPROVAL DATE:
BALANCE: ENG'G APPROVAL
SAPMT. BAL. PROPONENT AWAITING ENG'G 07/04/2021, RETURNED ON
(PROPONENT & PID), CONSTRUCTION
& PID (SUBMITTED TO PMT APPROVAL, DELIVERY OF 27/04/2021 WITH COMMENTS & PROCESS/APPROVAL BY SAFETY- N/A SUBJECTED TO
TIE-IN # 470-019 FUEL GAS BUTT WELD FOR PROPNENT & PID VALVES & TESTING, OBSERVATIONS BY PID. AFTER
Done
IN PROGRESS
APPROVAL, NDT ,JSA & ISOLATION CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE AVAILABLE DONE (EXCEPT VALVE) DONE ON 26/03/2021 DONE
REVALIDATION TEST
X N/A X BUTTWELD
PLAN. PACKAGE WITH SAPMT SINCE
REVIEW/APPROVAL ON COMPLETION OF CORRECTING COMMENTS,
07/04/2021
07/04/2021) FABRICATION/TESTS & JSA SUBMISSION OF PACKAGES
SHALL BE DONE THROUGH EPM.

PROVIDED BY PROPONENT
DONE (ATTACHED TO THE DONE & ALL DOCUMENTS ARE N/A SUBJECTED TO
TIE-IN # 470-021 UTILITY WATER FLANGED APPROVED APPROVED N/A AND ATTACHED IN THE
PACKAGE)
- CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE AVAILABLE
ATTACHED IN THE PACKAGE
- DONE ON 31/12/2020 DONE
SERVICE TEST
DONE DONE DONE FLANGE REJECT ,
PACKAGE

BALANCE: APPROVAL FOR

CONSTRUCTION
PENDING SUBMISSION, SUBMISSION OF PACKAGE WILL
PROVIDED BY PROPONENT SUBMITTED TO SAPMT ON PENDING SUBMISSION DUE TO VALVE DONE, BUT THE
AWAITING DELIVERY OF BE AFTER INCOPORATION OF AWAITING N/A SUBJECTED TO
TIE-IN # 470-022 UTILITY AIR BUTT WELD APPROVED VALVE & TESTING REPORT THE RECIVIED PID COMMENTS
AND ATTACHED IN THE 17/05/2021, AWAITING SAPMT & TESTING REPORT/RESULT, JSA & NDE CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE
DELIVERY OF VALVE
DONE (EXCEPT VALVE) DONE ON 12/04/2021 REPORT IS NOT
SERVICE TEST
N/A N/A DONE BUTTWELD -
PACKAGE PROPONENT REVIEW/APPROVAL (INCORPORATING PID COMMENTS). RECEIVED
& JSA & OBSERVATIONS
PACKAGE WITH IMAD CONSTRUCTION
TEAM

PACKAGE SUBMITTED TO
SAPMT FOR APPROVAL DATE:
BALANCE: APPROVAL FOR
07/04/2021, RETURNED ON
CONSTRUCTION
PENDING SUBMISSION, 27/04/2021 WITH COMMENTS &
PROVIDED BY PROPONENT SUBMITTED TO SAPMT ON PENDING SUBMISSION DUE TO VALVE
AWAITING DELIVERY OF OBSERVATIONS BY PID. AFTER AWAITING N/A SUBJECTED TO TO BE SENT FOR
TIE-IN # 470-023 NITROGEN BUTT WELD APPROVED VALVE & TESTING REPORT CORRECTING COMMENTS,
AND ATTACHED IN THE 17/05/2021, AWAITING SAPMT & TESTING REPORT/RESULT, JSA & NDE CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE
DELIVERY OF VALVE
DONE (EXCEPT VALVE) DONE ON 17/03/2021 PENDING
SERVICE TEST
X N/A X BUTTWELD
PAINTING
PACKAGE PROPONENT REVIEW/APPROVAL (INCORPORATING PID COMMENTS).
& JSA SUBMISSION OF PACKAGES
PACKAGE WITH IMAD CONSTRUCTION
SHALL BE DONE THROUGH EPM.
TEAM
(PACKAGE READY FOR
SUBMOSSION AS OF 26/05/2021

BALANCE: APPROVAL FOR

CONSTRUCTION
PENDING SUBMISSION, SUBMISSION OF PACKAGE WILL
PROVIDED BY PROPONENT PENDING SUBMISSION DUE TO VALVE DONE, BUT THE
AWAITING DELIVERY OF BE AFTER INCOPORATION OF DONE (ATTACHED TO THE N/A SUBJECTED TO
TIE-IN # 470-024 UTILITY WATER BUTT WELD APPROVED
VALVE & TESTING REPORT THE RECIVIED PID COMMENTS
AND ATTACHED IN THE
PACKAGE)
TESTING REPORT/RESULT, JSA & NDE CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE AVAILABLE DONE (EXCEPT VALVE) DONE ON 13/04/2021 REPORT IS NOT
SERVICE TEST
X N/A DONE BUTTWELD -
PACKAGE (INCORPORATING PID COMMENTS). RECEIVED
& JSA & OBSERVATIONS
PACKAGE WITH IMAD CONSTRUCTION
TEAM

Saudi Aramco: Company General Use

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TIE-IN # 470-025
TIE-IN # 470-026
TIE-IN # 470-027
TIE-IN # 470-028
TIE-IN # 470-029
TIE-IN # 470-030
TIE-IN # 470-031
TIE-IN # 470-032
TIE-IN # 470-033
STORM WATER BUTT WELD WELDING
TIE-IN # 470-034
TIE-IN # 470-036B
Saudi Aramco: Company General Use
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BALANCE: APPROVAL FOR
CONSTRUCTION
PENDING SUBMISSION,
SUBMISSION OF PACKAGE WILL PROVIDED BY PROPONENT SUBMITTED TO SAPMT ON (PENDING SUBMISSION DUE TO VALVE
AWAITING DELIVERY OF N/A SUBJECTED TO
UTILITY AIR BUTT WELD APPROVED
VALVE & TESTING REPORT
BE AFTER INCOPORATION OF AND ATTACHED IN THE 17/05/2021, AWAITING SAPMT & TESTING REPORT/RESULT, JSA & NDE CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE AVAILABLE DONE (EXCEPT VALVE) DONE ON 12/04/2021 N/A
SERVICE TEST
N/A N/A DONE BUTTWELD -
THE RECEIVED PID COMMENTS. PACKAGE PROPNENT REVIEW/APPROVAL (INCORPORATING PID COMMENTS).
& JSA
PACKAGE WITH IMAD CONSTRUCTION
TEAM
BALANCE: ENG'G APPROVAL (PID),
APPROVED/SIGNED BY
APPROVAL FOR CONSTRUCTION-
SAPMT & PROPNENT BAL.
PENDING SUBMISSION, COMPLETION OF FABRICATION-
PID (SUBMITTED TO PMT
AWAITING APPROVAL OF SUBMISSION OF PACKAGE WILL PROVIDED BY PROPONENT HYDORTEST/NDT/COATING, VALVE &
FOR PID PROCESS/APPROVAL BY SAFETY- N/A SUBJECTED TO TO BE SENT FOR
UTILITY STEAM BUTT WELD ENGINEERING. DELIVERY BE AFTER INCOPORATION OF AND ATTACHED IN THE VALVE TESTING REPORT, NDE- CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE AVAILABLE DONE (EXCEPT VALVE) DONE 0N 25/03/2021 DONE X N/A X BUTTWELD
REVIEW/APPROVAL ON IN PROGRESS SERVICE TEST PAINTING
OF VALVE & TESTING THE RECEIVED PID COMMENTS. PACKAGE INCORPORATING COMMENTS FROM PID
15/04/2021). IMADCO TO
REPORT & JSA RECEIVED… TIE-IN PACKAGE WITH
INCORPORATE
SAPMT SINCE 15/04/2021
COMMENTS.
APPROVED/SIGNED BY BALANCE: ENG'G APPROVAL
SAPMT. BAL. PROPONENT (PROPONENT & PID), APPROVAL FOR
PENDING SUBMISSION, SUBMITTED TO SAPMT ON ALL THREAD JOINTS
& PID (SUBMITTED TO PMT CONSTRUCTION-COMPLETION OF
INSTRUMENT AIR THREADED FOR PROPNENT & PID
AWAITING APPROVAL OF N/A N/A 17/05/2021, AWAITING SAPMT &
FABRICATION, .TIE-IN PACKAGE WITH
CS AVAILABLE N/A N/A N/A N/A DONE NA X X N/A X X THREAD WILL BE DONE AT
ENGINEERING & JSA PROPONENT REVIEW/APPROVAL SITE
REVIEW/APPROVAL ON SAPMT SINCE 21/04/2021
21/04/2021)
APPROVED/SIGNED BY
BALANCE: ENG'G APPROVAL (PID),
SAPMT & PROPNENT. BAL.
PENDING SUBMISSION, SUBMITTED TO SAPMT ON APPROVAL FOR CONSTRUCTION- ALL THREAD JOINTS
PID (SUBMITTED TO PMT
INSTRUMENT AIR THREADED FOR PID
AWAITING APPROVAL OF N/A N/A 17/05/2021, AWAITING SAPMT & COMPLETION OF FABRICATION.TIE-IN CS AVAILABLE N/A N/A N/A N/A DONE NA X X N/A X THREAD WILL BE DONE AT
ENGINEERING & JSA PROPONENT REVIEW/APPROVAL PACKAGE WITH SAPMT SINCE 21/04/2021 SITE
REVIEW/APPROVAL ON
21/04/2021)
APPROVED/SIGNED BY
SAPMT & PROPONENT
BALANCE: ENG'G. APPROVAL
BALANCE PID SIGNATURE.
PROPONENT & PID, CONSTRUCTION
(SUBMITTED TO PMT FOR PENDING SUBMISSION,
DONE (ATTACHED TO THE APPROVAL(MATERIALS AWAITING N/A SUBJECTED TO
POTABLE WATER SOCKET PROPONENT & PID AWAITING APPROVAL OF N/A In process
PACKAGE) INSPECTION/TEST CERTIFICATE), JSA &
PVC X N/A N/A N/A
DELIVERY OF VALVE
- CPVC N/A- FIELD WORK X
SERVICE TEST
X X SOCKET FIELD ASSEMBLED
REVIEW/APPROVAL ON ENGINEERING & JSA
ISOLATION PLAN. PACKAGE WITH
07/04/2021 & RETURNED ON
SAPMT SINCE 07/04/2021
30/06/2021 WITH SOME
COMMENTS )
APPROVED/SIGNED BY
SAPMT & PROPONENT BAL. PROVIDED BY PROPONENT
DONE (ATTACHED TO THE DONE & ALL DOCUMENTS ARE
FIRE WATER BUTT & WRAP (RTR) APPROVED PID. SUBMITTED TO SAPMT N/A AND ATTACHED IN THE
PACKAGE)
BALANCE: CONSTRUCTION APPROVAL RTR AVAILABLE AVAILABLE AVAILABLE AVAILABLE AVAILABLE
ATTACHED IN THE PACKAGE
- BUTT & WRAP N/A X DONE N/A N/A BUTTWELD FIELD ASSEMBLED
FOR APPROVAL ON PACKAGE
29/08/2021
APPROVED/SIGNED BY
SAPMT & PROPONENT, PROVIDED BY PROPONENT
DONE (ATTACHED TO THE DONE & ALL DOCUMENTS ARE
FIRE WATER BUTT & WRAP (RTR) APPROVED BALANCE PID SIGNATURE. N/A AND ATTACHED IN THE
PACKAGE)
BALANCE: CONSTRUCTION APPROVAL RTR AVAILABLE AVAILABLE AVAILABLE AVAILABLE AVAILABLE
ATTACHED IN THE PACKAGE
- BUTT & WRAP N/A X DONE N/A N/A BUTTWELD FIELD ASSEMBLED
SUBMITTED TO SAPMT FOR PACKAGE
APPROVAL ON 29/08/2021
APPROVED/SIGNED BY
SAPMT & PROPONENT. BAL. PROVIDED BY PROPONENT
DONE (ATTACHED TO THE DONE & ALL DOCUMENTS ARE
FIRE WATER BUTT & WRAP (RTR) APPROVED PID. SUBMITTED TO SAPMT N/A AND ATTACHED IN THE
PACKAGE)
BALANCE: CONSTRUCTION APPROVAL RTR AVAILABLE AVAILABLE AVAILABLE AVAILABLE AVAILABLE
ATTACHED IN THE PACKAGE
- BUTT & WRAP N/A X DONE N/A N/A BUTTWELD FIELD ASSEMBLED
FOR APPROVAL ON PACKAGE
29/08/2021
APPROVED/SIGNED BY
REQUIRES
SAPMT BALANCE
PROVIDED BY PROPONENT BALANCE: CONSTRUCTION APPROVAL EXCAVATION/FOUND
PROPONENT & PID DONE(ATTACHED TO THE DONE & ALL DOCUMENTS ARE FOR EXTERNAL COATING
OILY WATER FLANGED APPROVED SIGNATURE. SUBMITTED
N/A AND ATTACHED IN THE
PACKAGE)
(REQUIRES HYDROTEST OF THE SPOOL CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE AVAILABLE
ATTACHED IN THE PACKAGE
- DONE ON 29/12/2020 DONE FOR HYDROTESTING DONE DONE
AFTER HYDROTEST
FLANGE ATION OF PIPE
PACKAGE & EXTERNAL COATING). SUPPORT. CIVIL
TO SAPMT FOR APPROVAL
GROUP NOTIFIED
ON 29/08/2021
SUBMISSION OF THE PACKAGE
APPROVED/SIGNED BY PENDING SUBMISSION, WILL BE AFTER THE RELEASE BALANCE :
AWAITING DOCUMENT DONE(ATTACHED TO THE PACKAGE WITH SAPMT FOR REVIEW
SAPMT & PROPONENT. AWAITING ENG'G OF HOLD AS THERE IS A CS AVAILABLE AVAILABLE AVAILABLE AVAILABLE AVAILABLE DONE - DONE 0N 04/01/2021 DONE X X DONE X BUTTWELD HYDROTEST &
SLEEVE FROM PROPONENT PACKAGE) SINCE 21/04/2021
BAL. PID APPROVAL BY PID PROBABILTY FOR THE DESIGN EXTERNAL COATING
TO BE CHANGED
PENDING SUBMISSION, SUBMITTED TO SAPMT ON BALANCE: ENG'G APPROVAL (PID & DONE, BUT THE
BAL. SAPMT, PROPONENT
470-999 A/B DRAIN FLANGED & PID
AWAITING ENG'G. N/A Done 17/05/2021, AWAITING SAPMT & PROPONENT), CONSTRUCTION CS AVAILABLE X AVAILABLE AVAILABLE N/A DONE DONE ON 16/06/2021 REPORT IS NOT X N/A N/A X BUTTWELD -
APPROVAL PROPNENT REVIEW/APPROVAL APPROVAL, JSA & ISOLATION PLAN. RECEIVED