Required For STATUS IN THE Refrenced Drawing

PMCC Item No Item Description Category UserId Department Initiator Remark PMT Remarks
Start-Up SYSTEM /Standard Violation
PMCC-1 : MAINLINE Valve Station: Remove the gaps between the LOSS PREVENTION Work was not Access platform gaps
45 SAFETY NO REJECTED KHANMA1Q Nil
(PIPELINE) platforms and the control room building. DEPARTMENT complete as yet. Rectified.
PMCC-1 : MAINLINE Construct the remaining portion of marl Work in progress at BA-084703 from Sht No.
69 CIVIL NO REJECTED HUSSSJ0B INSPECTION DEPARTMENT
(PIPELINE) capping on berm from KM 15 to KM-26. site. 008 to 015
Complete the installation of fence line posts, Work is done waiting
PMCC-1 : MAINLINE BA-085006 sht 001 Rev
73 walk & drive gates, brace posts, gate hard CIVIL NO REJECTED HUSSSJ0B INSPECTION DEPARTMENT Not yet completed. for initiator to close in
(PIPELINE) 0F1
wares, barbe wires, chain links & anchor beams. the system.
Install all the remaining concrete platform,
Instrument
PMCC-1 : MAINLINE instrument supports, stairs, lighting pole BA-084984 sht-001, Rev.
75 CIVIL NO REJECTED HUSSSJ0B INSPECTION DEPARTMENT supports not yet
(PIPELINE) foundations at Main Valve station area in KM 0F1
completed.
42+863
Trench for SSD
PMCC-1 : MAINLINE Restore all the excavated trenches inside the BA-084984, Sht-001, Rev
77 CIVIL NO REJECTED HUSSSJ0B INSPECTION DEPARTMENT fence perimeter is Completed
(PIPELINE) marl pad of main valve station in KM 42+863. 0F1
remaining.
Final grading and compaction on marl capping
PMCC-1 : MAINLINE BA-084984, Sht-001 Rev
78 at the main valve station area and perimeter CIVIL NO REJECTED HUSSSJ0B INSPECTION DEPARTMENT Not completed yet. completed..
(PIPELINE) 0F1
patrol in KM 42+863.
PMCC-1 : MAINLINE Apply non-shrink grout on each foundation- BA-084984, sht-001 Rev
80 CIVIL NO REJECTED HUSSSJ0B INSPECTION DEPARTMENT Not yet done.
(PIPELINE) steel base supports in the main valve station. 0F1

Perform final anchor bolt tightening on steel Provide bolt

PMCC-1 : MAINLINE BA-084984, sht-001, Rev
82 pipe supports, RTU shelter, switch rack, junction CIVIL NO REJECTED HUSSSJ0B INSPECTION DEPARTMENT torqueing Completed..
(PIPELINE) 0F1
box, rectifier, stair platforms. certificates/reports.
PMCC-1 : MAINLINE Clean-up the main valve station from excess
83 CIVIL NO REJECTED HUSSSJ0B INSPECTION DEPARTMENT SOW
(PIPELINE) construction materials.
PMCC-1 : MAINLINE Install the concrete drainage slab at the BA-084979, Sht-001, Rev.
91 CIVIL NO REJECTED HUSSSJ0B INSPECTION DEPARTMENT Not yet completed. completed.
(PIPELINE) launcher area. 0F2
Complete the installation of four 60lb Mg As agreed with PID on
PMCC-1 : MAINLINE anodes at Km. 00.341 ABQAIQ Plant SSD fence Agreed to be April 18, this item X-BE-085071 sheet 58 of
111 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT
(PIPELINE) as per drawing number X-BE-085071 sheet 58 converted into NO. should be Converted 66, revision 01.
of 66, revision 01. (YES) to NO.
This item is
Complete the power cable installation, Installed power
PMCC-1 : MAINLINE completed. Waiting
393 termination of PC-0177 in Valve station area at ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT cable is SAES-P-104 section 6.1
(PIPELINE) for initiator to close in
Km. 42.850 as per SAES-P-104 section 6.1 undersized?
the system.
The requested
Complete the PC-0177 power cable continuity
Installed power information for this
PMCC-1 : MAINLINE and insulation test for power supply cable in
394 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT cable is item was submitted. If SAES-P-104 section 13
(PIPELINE) Valve station area at Km. 42.850 as per SAES-P-
undersized? there is no objects
104 section 13 and SATR-P-3203.
please close the item.

The requested
Complete the power cable installation, Installed power information for this
PMCC-1 : MAINLINE
396 termination of PC-0178 in Valve station area at ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT cable is item was submitted. If SAES-P-104 section 6.1
(PIPELINE)
Km. 42.850 as per SAES-P-104 section 6.1. undersized? there is no objects
please close the item.

Complete the PC-0178 power cable continuity

Installed power
PMCC-1 : MAINLINE and insulation test for power supply cable in Work is completed.
397 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT cable is SAES-P-104 section 13
(PIPELINE) Valve station area at Km. 42.850 as per SAES-P- Please close this item.
undersized?
104 section 13 and SATR-P-3203.
This work is
Complete the power cable installation, Installed power
PMCC-1 : MAINLINE completed. The
399 termination of PC-0179 in Valve station area at ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT cable is SAES-P-104 section 6.1
(PIPELINE) initiator need to close
Km. 42.850 as per SAES-P-104 section 6.1. undersized?
in the system.
Complete the PC-0179 power cable continuity
Installed power Work is completed
PMCC-1 : MAINLINE and insulation test for power supply cable in
400 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT cable is waiting for initiator to SAES-P-104 section 13
(PIPELINE) Valve station area at Km. 42.850 as per SAES-P-
undersized? close in the system.
104 section 13 and SATR-P-3203.

Saudi Aramco: Company General Use

 This item is
Complete the power cable installation, Installed power
PMCC-1 : MAINLINE completed. Waiting
402 termination of PC-0180 in Valve station area at ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT cable is SAES-P-104 section 6.1
(PIPELINE) for initiator to close in
Km. 42.850 as per SAES-P-104 section 6.1. undersized?
the system.
Complete the PC-0180 power cable continuity This item is
Installed power
PMCC-1 : MAINLINE and insulation test for power supply cable in completed. Waiting on
404 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT cable is SAES-P-104 section 13
(PIPELINE) Valve station area at Km. 42.850 as per SAES-P- initiator to close in the
undersized?
104 section 13 and SATR-P-3203. system.
225. Complete the installation of grounding
This item is completed
system for fence, individual supplement
PMCC-1 : MAINLINE Not yet connected waiting for initiator to
430 grounding connection at Valve station Km. ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT 257-P-BA-078121
(PIPELINE) to fence post. close in the system.
42.850 as per SAES-P-111 section 9 and IFC
RFI#8613,8632,8641
drawing 257-P-BA-078121.
Complete the ground cable connection and This item is completed
PMCC-1 : MAINLINE termination torque test for two structural steel in the system waiting
447 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT Incorrect RFI? SATR-P-3205
(PIPELINE) stairs at RTU shelter in Valve station at Km. for initiator to close in
42.850 as per SATR-P-3205. the system. RFI#9948
RTU Shelter: Complete the functional test for
PMCC-1 : MAINLINE
465 Disconnect switch of transformer, in Valve ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. COMPLETED TEST 257-P-BA-078122.
(PIPELINE)
station at Km. 42.850.
RTU Shelter: Complete the installation, wiring
PMCC-1 : MAINLINE termination of exhaust fan controller, in Valve This item should be
471 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. 257-P-BA-078122
(PIPELINE) station at Km. 42.850 as per IFC drawing 257-P- moved to PMCC-1
BA-078122.
RTU Shelter: Complete the installation of
PMCC-1 : MAINLINE motorized damper 1 and 2, in Valve station at
473 HVAC YES REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. COMPLETED 257-P-BA-078122.
(PIPELINE) Km. 42.850 as per IFC drawing 257-P-BA-
078122.
RTU Shelter: Complete the installation of
PMCC-1 : MAINLINE
477 notifier Honeywell, in Valve station at Km. HVAC YES REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. COMPLETED 257-P-BA-078122
(PIPELINE)
42.850 as per IFC drawing 257-P-BA-078122.
Battery Room RTU Shelter: Provide direct
Incorrect RFI? Also This item is completed
driven exhaust fans to prevent accumulation of
PMCC-1 : MAINLINE noticed abnormal waiting for initiator to SAES-P-103 paragraph
514 hydrogen and to maintain design room ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT
(PIPELINE) sound during close in the system. 6.3.1 and 6.2.3.b.
temperature per SAES-P-103 paragraph 6.3.1
functional test? RFI#9646, 9647
and 6.2.3.b.
Battery Room RTU Shelter: Audible and visual
alarm shall be installed outside the battery
PMCC-1 : MAINLINE SAES-P-103 paragraph
516 room entrance to annunciate a failure in ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. COMPLETED
(PIPELINE) 6.3.2.d
ventilation for prompt repair. (SAES-P-103
paragraph 6.3.2.d.)
520. Battery Room RTU Shelter: Provide on the This item is completed
charger cabinet or the UPS cabinet a battery waiting for initiator to
PMCC-1 : MAINLINE alarm to indicate the battery circuit breaker close in the system. SAES-P-103 paragraph
520 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT Provide test report.
(PIPELINE) open condition or fused disconnect switch open Report has already 6.7.1.
or blown fuse condition per SAES-P-103 been submitted
paragraph 6.7.1. RFI#9098
KM.42.850 Valve Station: Complete the
PMCC-1 : MAINLINE DJB Grounding was
523 grounding connection of structural support for SAFETY YES REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. SAES-P-111
(PIPELINE) completed.
Digital and analog junction boxes JB-Rack-0002.
Km. 42.850 Valve station: Complete the
PMCC-1 : MAINLINE
560 installation of underground cable marker post INSTRUMENTATION NO REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. COMPLETED 257-J-BA-08422
(PIPELINE)
as per IFC drawing 257-J-BA-08422.
Km. 42.850 Valve station: There is no Pressure
PMCC-1 : MAINLINE Pressure gauge
563 gauge PI assign on IFC drawing at Km.42.850 INSTRUMENTATION NO REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. IFC drawing
(PIPELINE) installed
pipeline.
LBE-821: During site surveillance at KM-42 valve
station, PID observed that Contractor had
installed the Panelboard, 257-PP-XX9, inside the
RTU Shelter at a distance of 600mm from the
PMCC-1 : MAINLINE Submit acceptance This item should be
600 UPS Panel. This is violating to SAES-P-116 par ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT SAES-P-116 par 7.2.3
(PIPELINE) report. moved to PMCC-1
7.2.3 that requires a 1-meter unobstructed
working space in front of the panelboard.
Contractor was advised to provide a corrective
action for this non-conformance.
Saudi Aramco: Company General Use
 This item can be Per GI 2.710 this item
PMCC-1 : MAINLINE Girth weld joints coating shall be completed for
648 MECHANICAL YES REJECTED BARISM INSPECTION DEPARTMENT converted to "NO" can be converted to BB-656195-001
(PIPELINE) the bypass line spool
Item. "NO" item
As agreed with PID on
PMCC-1 : MAINLINE Agreed to covert to April 18, this item
654 MOV access platform to be provided MECHANICAL YES REJECTED BARISM INSPECTION DEPARTMENT BB-656194-003
(PIPELINE) NO. should be Converted
to NO.
As agreed with PID on
PMCC-1 : MAINLINE Agreed to covert to April 18, this item
655 MOV access platform to be provided MECHANICAL YES REJECTED BARISM INSPECTION DEPARTMENT BB-656195-001
(PIPELINE) NO. should be Converted
to NO.
PMCC-1 : MAINLINE
656 Bypass line slope angle to be verified MECHANICAL YES REJECTED BARISM INSPECTION DEPARTMENT Not completed. BB-656195-001
(PIPELINE)

Provide approved TQ sent to designer

MOV-007 and 008 leg was modified need
PMCC-1 : MAINLINE TQ and red-line and accepted the
657 proponent approval and drawing to be red MECHANICAL YES REJECTED BARISM INSPECTION DEPARTMENT BB-656195-001
(PIPELINE) drawings for installation, drawing is
markup.
verification. already red-lined.

PMCC-1 : MAINLINE 257-PZV-0003 to be installed and PRV shall be

660 MECHANICAL YES REJECTED BARISM INSPECTION DEPARTMENT Spool not installed. COMPLETED BB-656215-001
(PIPELINE) coated with orange color
PMCC-1 : MAINLINE Hydrotest is still
661 1" Spool to be installed MECHANICAL YES REJECTED BARISM INSPECTION DEPARTMENT COMPLETED BB-656215-001
(PIPELINE) balance.
As agreed with PID on
PMCC-1 : MAINLINE This item can be April 18, this item
663 MOV-001 access platform to be provided MECHANICAL YES REJECTED BARISM INSPECTION DEPARTMENT BB-656185-001
(PIPELINE) converted to NO. should be Converted
to NO.
As agreed with PID on
PMCC-1 : MAINLINE This item can be April 18, this item
664 MOV-002 access platform to be provided MECHANICAL YES REJECTED BARISM INSPECTION DEPARTMENT BB-656185-006
(PIPELINE) converted to NO. should be Converted
to NO.
As agreed with PID on
PMCC-1 : MAINLINE This item can be April 18, this item
665 MOV-003 access platform to be provided MECHANICAL YES REJECTED BARISM INSPECTION DEPARTMENT BB-656185-007
(PIPELINE) converted to NO. should be Converted
to NO.
This item is completed
PMCC-1 : MAINLINE 257-ST-0007 not waiting for initiator to
667 ST-0007 to be installed MECHANICAL YES REJECTED BARISM INSPECTION DEPARTMENT BB-656185-003
(PIPELINE) yet installed. close in the system.
RIF# M194.

This item is completed

PMCC-1 : MAINLINE New PIT which was shown in the Drawing of BB- Agreed to covert to waiting for initiator to
668 MECHANICAL YES REJECTED BARISM INSPECTION DEPARTMENT BB-656185 -003
(PIPELINE) 656185 sheet-3 shall be reflected in the P&ID NO. close in the system.
RIF# M194.
Scraper launcher 257-D-0001: Complete the
PMCC-1 : MAINLINE This item should be
740 installation of underground cable marker post INSTRUMENTATION NO REJECTED FRANIGD INSPECTION DEPARTMENT Not Done. 257-J-BA-084797
(PIPELINE) moved to PMCC-1
as per IFC drawing 257-J-BA-084797.
This item is completed
Verify if the
waiting for initiator to
257-84-PP-01: Complete the PC-4681 cable location is
PMCC-1 : MAINLINE close in the system.
999 connections and termination as per SAES-P-104 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT approved or not in SAES-P-104 section 6.1
(PIPELINE) RFI#9842 CRM
section 6.1 and IFC drawing 142-P-BB-084101. Hazardous
REQUEST NO.
Location?
4041998792
257-84-PP-01: Complete the cable continuity Circuit breaker This exception item
PMCC-1 : MAINLINE
1001 and insulation resistance test as per SAES-P-104 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT temperature rating should be moved to SATR-P-3203
(PIPELINE)
section 13 and SATR-P-3203. issue? PMCC-1
Circuit breaker This exception item
PMCC-1 : MAINLINE 257-84-PP-01: Complete the individual cable
1002 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT temperature rating should be moved to SATR-P-3205
(PIPELINE) termination torque testing as per SATR-P-3205.
issue? PMCC-1

Saudi Aramco: Company General Use

 This item is about Please convert to NO
installation of item. coating cannot
concrete hold the system
Install the concrete foundations for steel
PMCC-2 : 30" foundations as well commissioning.
platforms coated with APCS-10 bitumen coating SAES-Q-005 and SAES-H-
LATERAL LINE (TIE-IN 406 CIVIL YES REJECTED HUSSSJ0B INSPECTION DEPARTMENT as below and above however, this item is
below grade and coated with APCS-1B or 1E 003
TO SCRAPER) ground concrete generic item. please
above grade.
coatings at Scraper specify the location to
area inside ABQ take swift action to
plant. close.
Please convert to NO
PMCC-2 : 30"
items. Local Pressure
LATERAL LINE (TIE-IN 675 PI-005 shall be installed MECHANICAL YES REJECTED BARISM INSPECTION DEPARTMENT Disagree. BB-078054-004
gauge cannot be
TO SCRAPER)
PMCC hold point.
please move above
PMCC-2 : 30" Temporary spectacle blind shall be removed This item can be specified item to
LATERAL LINE (TIE-IN 682 from inlet of the metering skid and final bolt MECHANICAL YES REJECTED BARISM INSPECTION DEPARTMENT moved to PMCC-8 PMCC#8. because it BB-078052-001
TO SCRAPER) torqueing shall be completed for Metering Skid. will be part of
metering Skid scope.
please move above
PMCC-2 : 30" Temporary spectacle blind shall be removed This item can be specified item to
LATERAL LINE (TIE-IN 683 from outlet of the metering skid and final bolt MECHANICAL YES REJECTED BARISM INSPECTION DEPARTMENT moved to PMCC-8 PMCC#8. because it BB-078054-001
TO SCRAPER) torqueing shall be completed for Metering Skid. will be part of
metering Skid scope
The reference drawing
is MTO. This item is
PMCC-2 : 30"
30"Mainline girth weld coating shall be Final coating to be same as item # 711,
LATERAL LINE (TIE-IN 710 MECHANICAL YES REJECTED SHARAIAH INSPECTION DEPARTMENT BB-078052-002
completed applied therefore can be
TO SCRAPER)
removed from
exception list
PMCC-2 : 30" This item can be
30"Mainline girth weld coating shall be Final coating to be
LATERAL LINE (TIE-IN 715 MECHANICAL YES REJECTED SHARAIAH INSPECTION DEPARTMENT converted to "NO" BB-078052-007
completed applied
TO SCRAPER) item per GI 2.710
The reference drawing
is MTO. This item is
PMCC-2 : 30"
30"Mainline girth weld coating shall be Final coating to be same as item # 717,
LATERAL LINE (TIE-IN 716 MECHANICAL YES REJECTED SHARAIAH INSPECTION DEPARTMENT BB-078052-008
completed applied therefore can be
TO SCRAPER)
removed from
exception list
PMCC-2 : 30" This item can be
30"Mainline girth weld coating shall be Final coating to be
LATERAL LINE (TIE-IN 719 MECHANICAL YES REJECTED SHARAIAH INSPECTION DEPARTMENT converted to "NO" BB-078052-011
completed applied
TO SCRAPER) item per GI 2.710
PMCC-2 : 30" This item can be
30"Mainline girth weld coating shall be Final coating to be
LATERAL LINE (TIE-IN 721 MECHANICAL YES REJECTED SHARAIAH INSPECTION DEPARTMENT converted to "NO" BB-078052-013
completed applied
TO SCRAPER) item per GI 2.710
PMCC-2 : 30" This item can be
30"Mainline girth weld coating shall be Final coating to be
LATERAL LINE (TIE-IN 722 MECHANICAL YES REJECTED SHARAIAH INSPECTION DEPARTMENT converted to "NO" BB-078052-014
completed applied
TO SCRAPER) item per GI 2.710
PMCC-2 : 30" This item can be
30"Mainline girth weld coating shall be Final coating to be
LATERAL LINE (TIE-IN 723 MECHANICAL YES REJECTED SHARAIAH INSPECTION DEPARTMENT converted to "NO" BB-078052-015
completed applied
TO SCRAPER) item per GI 2.710
PMCC-2 : 30" This item can be
30"Mainline girth weld coating shall be Final coating to be
LATERAL LINE (TIE-IN 724 MECHANICAL YES REJECTED SHARAIAH INSPECTION DEPARTMENT converted to "NO" BB-078052-016
completed applied
TO SCRAPER) item per GI 2.710
PMCC-2 : 30" This item can be
30"Mainline girth weld coating shall be Final coating to be
LATERAL LINE (TIE-IN 725 MECHANICAL YES REJECTED SHARAIAH INSPECTION DEPARTMENT converted to "NO" BB-078052-017
completed applied
TO SCRAPER) item per GI 2.710
PMCC-2 : 30" This item can be
30"Mainline girth weld coating shall be Final coating to be
LATERAL LINE (TIE-IN 726 MECHANICAL YES REJECTED SHARAIAH INSPECTION DEPARTMENT converted to "NO" BB-078052-018
completed applied
TO SCRAPER) item per GI 2.710
PMCC-2 : 30" This item can be
30"Mainline girth weld coating shall be Final coating to be
LATERAL LINE (TIE-IN 727 MECHANICAL YES REJECTED SHARAIAH INSPECTION DEPARTMENT converted to "NO" BB-078054-001
completed applied
TO SCRAPER) item per GI 2.710
The reference drawing
is MTO. This item is
PMCC-2 : 30"
30"Mainline girth weld coating shall be Final coating to be same as item # 727,
LATERAL LINE (TIE-IN 728 MECHANICAL YES REJECTED SHARAIAH INSPECTION DEPARTMENT BB-078054-002
completed applied therefore can be
TO SCRAPER)
removed from
exception list
Saudi Aramco: Company General Use
 PMCC-2 : 30" This item can be
30"Mainline girth weld coating shall be Final coating to be
LATERAL LINE (TIE-IN 729 MECHANICAL YES REJECTED SHARAIAH INSPECTION DEPARTMENT converted to "NO" BB-078054-003
completed applied
TO SCRAPER) item per GI 2.710
PMCC-2 : 30" This item can be
30"Mainline girth weld coating shall be Final coating to be
LATERAL LINE (TIE-IN 730 MECHANICAL YES REJECTED SHARAIAH INSPECTION DEPARTMENT converted to "NO" BB-078054-004
completed applied
TO SCRAPER) item per GI 2.710
PMCC-2 : 30" This item can be
30"Bypass line girth weld coating shall be Final coating to be
LATERAL LINE (TIE-IN 731 MECHANICAL YES REJECTED SHARAIAH INSPECTION DEPARTMENT converted to "NO" BB-078055-001
completed applied
TO SCRAPER) item per GI 2.710
PMCC-2 : 30" This item can be
30" Tie-in joint girth weld coating shall be Final coating to be
LATERAL LINE (TIE-IN 732 MECHANICAL YES REJECTED SHARAIAH INSPECTION DEPARTMENT converted to "NO" BB-656147-001
completed applied
TO SCRAPER) item per GI 2.710
Currently spectacle
blind is installed.
Gasket replacement
This item is completed
PMCC-2 : 30" and bolt torqueing
Spacer to be installed and Gasket shall be waiting for initiator to
LATERAL LINE (TIE-IN 778 MECHANICAL YES REJECTED BARISM INSPECTION DEPARTMENT is required when BB-078052-18
replaced close in the system.
TO SCRAPER) swinging the
RFI#9831
spectacle blind.
This item cannot be
closed.
PMCC-2 : 30" 102-066-MCC-001 @ Substation-66: Complete
LATERAL LINE (TIE-IN 1006 the PC-4670 cable termination torque testing as ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT Incomplete. COMPLETED SATR-P-3205
TO SCRAPER) per SATR-P-3205.
PMCC-2 : 30" 102-066-MCC-002 @ Substation-66: Complete
LATERAL LINE (TIE-IN 1010 the PC-4671 cable termination torque testing as ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT Incomplete. COMPLETED SATR-P-3205
TO SCRAPER) per SATR-P-3205.
This item is completed
PMCC-2 : 30" Complete all instrumentation cable continuity
in the system waiting
LATERAL LINE (TIE-IN 1552 and insulation resistance test for 142-DJB-0010 INSTRUMENTATION YES REJECTED FRANIGD INSPECTION DEPARTMENT Incorrect RFI? SATR-P-3203
for initiator to close in
TO SCRAPER) as per SATR-P-3203.
the system. RFI#9836
PMCC-2 : 30"
Lateral Tie-In: Complete the installation of 142- 142-PCV-0886B has
LATERAL LINE (TIE-IN 1673 INSTRUMENTATION YES REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. 142-J-BA-077911
PZV-0648 as per IFC drawing 142-J-BA-077911. been installed.
TO SCRAPER)
RFI is Cleared and
Mentioned RFIs are accepted by PID.
PMCC-3 : METERING Perform functional test on metal doors that
550 CIVIL NO REJECTED HUSSSJ0B INSPECTION DEPARTMENT not enough to close Ready for closure. IFC Drawing
BUILDING have been installed at the metering building.
this item. RFI#7285, 7289, 8134,
8140
Fix all the required accessories of the metal
PMCC-3 : METERING
559 doors, and room name & number in the CIVIL NO REJECTED HUSSSJ0B INSPECTION DEPARTMENT Not yet completed. SOW & IFC Drawing
BUILDING
metering building.
RFI is Cleared and
accepted by PID.
Mentioned RFIs are Ready for closure.
PMCC-3 : METERING Perform final inspection on vinyl tiles at the
561 CIVIL NO REJECTED HUSSSJ0B INSPECTION DEPARTMENT not enough to close RFI#8221 and 8248. SOW & IFC Drawing
BUILDING office & break/pantry rooms.
this item. These RFI's were
changed for
correction.
84-MCC-004 @ Substation-83: Complete the PC- Main Circuit PC-4675 cable
PMCC-3 : METERING
844 4675 cable termination torque testing as per ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT breaker is not yet termination torque SATR-P-3205
BUILDING
SATR-P-3205. tested. testing completed.
142-84-PP-05: Complete the individual cable
PMCC-3 : METERING continuity and insulation resistance test for
872 ELECTRICAL NO REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. SATR-P-3203
BUILDING each circuit breakers as per SAES-P-104 section
13 and SATR-P-3203.
142-84-LP-02: Complete the individual wire Finalize the
PMCC-3 : METERING identification for each circuit breakers as per separation of SAES-P-104 section
881 ELECTRICAL NO REJECTED FRANIGD INSPECTION DEPARTMENT Completed
BUILDING SAES-P-104 section 6.11.1 and IFC drawing 142- outdoor lighting 6.11.1
P-BD-084978. circuit.
142-84-LCP-01: Perform pre-commissioning and
PMCC-3 : METERING functional testing of circuit breaker inside
884 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. completed SATR-P-3825
BUILDING Lighting Control Panel 142-84-LCP-01 as per
SATR-P-3825.

Saudi Aramco: Company General Use

 142-84-LCP-01: Complete the cable
PMCC-3 : METERING identification as per SAES-P-104 section 6.11.1
886 ELECTRICAL NO REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. -P-104 section 6.11.1
BUILDING and IFC drawing 142-P-BD-084978 inside
Electrical room.
142-84-B.MCCB-2: Perform pre-commissioning
PMCC-3 : METERING
889 and functional testing of 142-84-B-MCCB-2 as ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT Provide test report. completed SATR-P-3825
BUILDING
per SATR-P-3825.
142-84-B.MCCB-1: Perform pre-commissioning
PMCC-3 : METERING
894 and functional test of 142-84-B-MCCB-1 as per ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT Provide test report. completed SATR-P-3825
BUILDING
SATR-P-3825.
142-84-PP-01: Complete the individual wire
PMCC-3 : METERING identification for each circuit breakers as per Check for PC-4681 SAES-P-104 section
979 ELECTRICAL NO REJECTED FRANIGD INSPECTION DEPARTMENT
BUILDING SAES-P-104 section 6.11.1 and IFC drawing 142- and PC-4688. 6.11.1
P-BD-084978.
142-84-PP-01: Complete the individual cable
RFI 9241, 9242.
PMCC-3 : METERING continuity and insulation resistance test for For PC-4681 and PC-
980 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT Balance issue Under SATR-P-3203
BUILDING each circuit breakers as per SAES-P-104 section 4688 not yet done.
size cable
13 and SATR-P-3203.
142-84-LP-01: Provide a circuit directory inside
PMCC-3 : METERING
982 Power Panel 142-84-LP-01 as per SAIC-P-3867 ELECTRICAL NO REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. completed SAIC-P-3867 paragraph 6
BUILDING
paragraph 6.
142-84-LP-02: Provide a circuit directory inside
PMCC-3 : METERING
988 Power Panel 142-84-LP-02 as per SAIC-P-3867 ELECTRICAL NO REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. completed SAIC-P-3867 paragraph 6
BUILDING
paragraph 6.
Room Lightings: Complete the wire
PMCC-3 : METERING SAES-P-104 section
993 identification in all rooms as per SAES-P-104 ELECTRICAL NO REJECTED FRANIGD INSPECTION DEPARTMENT No RFI.
BUILDING 6.11.1
section 6.11.1 and IFC drawing.
Receptacle outlet: Complete the wire
PMCC-3 : METERING Resolve the GFCI
996 connections and termination in all rooms as per ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT Completed SAES-P-104 section 6.1
BUILDING comment.
SAES-P-104 section 6.1 and IFC drawing.
Equipment area/room: Provide phenolic tag as
PMCC-3 : METERING
1298 identification for Equipment ground bus bar ELECTRICAL NO REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. As-built drawing
BUILDING
and reflect on the As-built drawing.
Electrical room: Provide phenolic tag as
PMCC-3 : METERING
1301 identification for Equipment ground bus bar ELECTRICAL NO REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. As-built drawing
BUILDING
and reflect on the As-built drawing.
Battery room: Provide power cable
PMCC-3 : METERING SAES-P-104 paragraph
1337 identification as per SAES-P-104 paragraph ELECTRICAL NO REJECTED FRANIGD INSPECTION DEPARTMENT NO RFI.
BUILDING 6.11.
6.11.
PMCC-3 : METERING Battery room: Complete the installation of
1342 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. IFC drawing
BUILDING power receptacle as per IFC drawing.
Battery room: Battery rooms shall be provided
PMCC-3 : METERING with enclosed and gasket vapor tight corrosion SAES-P-123, paragraph
1344 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT No RFI.
BUILDING resistant lighting fixtures per SAES-P-123, 6.2.3.
paragraph 6.2.3.
Battery Room: Battery room floor shall be
covered with an electrolyte (acid or alkali) Provide proof of
PMCC-3 : METERING SAES-P-103 paragraph
1351 resistant, durable, antistatic and slip-resistant ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT material acid COMPLETED
BUILDING 6.2.10
surface overall, to a height 100 mm on each resistant.
wall per SAES-P-103 paragraph 6.2.10.
Battery Room: Provide direct driven exhaust
PMCC-3 : METERING fans to prevent accumulation of hydrogen and SAES-P-103 paragraph
1354 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. COMPLETED
BUILDING to maintain design room temperature per SAES- 6.3.1 and 6.2.3.b.
P-103 paragraph 6.3.1 and 6.2.3.b.
Battery Room: An interlock between the air-
handling unit and the high-rate charging switch
PMCC-3 : METERING shall be provided, such that failure of the air- SAES-P-103 paragraph
1355 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT Provide test report. COMPLETED
BUILDING handling unit shall cause the high-rate charging 6.3.2.a
of batteries to stop per SAES-P-103 paragraph
6.3.2.a
Outdoor: Complete the installation, raceway for Disconnect
PMCC-3 : METERING two non-fusible disconnect switches for PACU-1 switches grounding
1384 HVAC YES REJECTED FRANIGD INSPECTION DEPARTMENT Completed 142-P-BA-084958.
BUILDING and PACU-2 as per IFC drawing 142-P-BA- connection
084958. incomplete.
Metering building: Complete all the power
PMCC-3 : METERING SAES-P-104 paragraph
1391 cable identification as per SAES-P-104 ELECTRICAL NO REJECTED FRANIGD INSPECTION DEPARTMENT Incomplete.
BUILDING 6.11
paragraph 6.11. Saudi Aramco: Company General Use
 Complete touchup APCS-1B with approved
touchup material to all damaged coating below
PMCC-3 : METERING finished grade level before backfilling to all
1418 CIVIL NO REJECTED HUSSSJ0B INSPECTION DEPARTMENT Not yet completed. Scope of work
BUILDING foundation including Platform, Ladder, Electrical
penal, Crushed barriers, PACUs, HVAC ducts and
Metering building foundations.

Conduct bolt tightness to all bolted connections

PMCC-3 : METERING Scope of work/IFC
1420 of platform, Electrical penal and equipment CIVIL YES REJECTED HUSSSJ0B INSPECTION DEPARTMENT Not yet done.
BUILDING Drawings
foundations of Metering building.

Biocide Injection Skid: Complete the power

PMCC-6 : CHEMICAL cable continuity and insulation resistance test
1578 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT Provide RFI. SATR-P-3203
INJECTION for power supply cable for 142-GM-0111A as
per SAES-P-104 section 13 and SATR-P-3203.
Biocide Injection Skid: Complete the cable
PMCC-6 : CHEMICAL
1580 connection and termination torque test for 142- ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT No RFI. SATR-P-3205
INJECTION
GM-0111A as per SATR-P-3205.
Biocide Injection Skid: Complete the power
PMCC-6 : CHEMICAL cable continuity and insulation resistance test
1583 ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT Provide RFI. SATR-P-3203
INJECTION for power supply cable for 142-GM-0111B as
per SAES-P-104 section 13 and SATR-P-3203.
Corrosion Inhibitor Injection Skid: Complete the
power cable continuity and insulation
PMCC-6 : CHEMICAL
1588 resistance test for power supply cable for 142- ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT Provide RFI. SATR-P-3203.
INJECTION
GM-0110A as per SAES-P-104 section 13 and
SATR-P-3203.
Corrosion Inhibitor Injection Skid: Complete the
This item is completed
power cable continuity and insulation
PMCC-6 : CHEMICAL waiting for initiator to
1593 resistance test for power supply cable for 142- ELECTRICAL YES REJECTED FRANIGD INSPECTION DEPARTMENT Incorrect RFI? SATR-P-3203
INJECTION close in the system.
GM-0110B as per SAES-P-104 section 13 and
RFI#9720
SATR-P-3203.
RFI is Cleared and
Corrosion Inhibitor Injection Skid: Complete the
PMCC-6 : CHEMICAL accepted by PID.
1759 installation, raceway of 142-FS-0808 as per IFC INSTRUMENTATION YES REJECTED FRANIGD INSPECTION DEPARTMENT Incorrect RFI. 142-A-CIS16003-M-001A
INJECTION Ready for closure.
drawing 142-A-CIS16003-M-001A.
RFI#9819
Biocide Injection Skid: Complete the IC-4562 This item is completed
PMCC-6 : CHEMICAL instrumentation cable connection and waiting for initiator to
1789 INSTRUMENTATION YES REJECTED FRANIGD INSPECTION DEPARTMENT Incorrect RFI. SATR-P-3205
INJECTION termination torque testing for 142-LIT-0890 as close in the system.
per SATR-P-3205. RFI#9906

This item is completed

waiting for initiator to
Biocide Injection Skid: Complete the installation Site Impulse tubing
PMCC-6 : CHEMICAL close in the system.
1791 of impulse tubing, impulse tubing leak test for INSTRUMENTATION YES REJECTED FRANIGD INSPECTION DEPARTMENT leak test not yet SAES-J-003 section 11
INJECTION RFI#9791. Vendor Leak
142-LIT-0890 as per SAES-J-003 section 11. done.
Test Report will be
provided.

This item is completed

) Biocide Injection Skid: Complete the waiting for initiator to
Site Impulse tubing
PMCC-6 : CHEMICAL installation of impulse tubing, impulse tubing close in the system.
1797 INSTRUMENTATION YES REJECTED FRANIGD INSPECTION DEPARTMENT leak test not yet SAES-J-003 section 11.
INJECTION leak test for 142-LIT-0891 as per SAES-J-003 RFI#9791. Vendor Leak
done.
section 11. Test Report will be
provided.

This item is completed

waiting for initiator to
Biocide Injection Skid: Complete the installation Site Impulse tubing
PMCC-6 : CHEMICAL close in the system.
1803 of impulse tubing, impulse tubing leak test for INSTRUMENTATION YES REJECTED FRANIGD INSPECTION DEPARTMENT leak test not yet SAES-J-003 section 11
INJECTION RFI#9791. Vendor Leak
142-LIT-0893A as per SAES-J-003 section 11. done.
Test Report will be
provided.

Saudi Aramco: Company General Use

 This item is completed
waiting for initiator to
Biocide Injection Skid: Complete the installation Site Impulse tubing
PMCC-6 : CHEMICAL close in the system.
1809 of impulse tubing, impulse tubing leak test for INSTRUMENTATION YES REJECTED FRANIGD INSPECTION DEPARTMENT leak test not yet SAES-J-003 section 11.
INJECTION RFI#9791. Vendor Leak
142-LIT-0893B as per SAES-J-003 section 11. done.
Test Report will be
provided.

This item is completed

waiting for initiator to
Biocide Injection Skid: Complete the installation Site Impulse tubing
PMCC-6 : CHEMICAL close in the system.
1815 of impulse tubing, impulse tubing leak test for INSTRUMENTATION YES REJECTED FRANIGD INSPECTION DEPARTMENT leak test not yet SAES-J-003 section 11.
INJECTION RFI#9791. Vendor Leak
142-LIT-0895A as per SAES-J-003 section 11. done.
Test Report will be
provided.

This item is completed

waiting for initiator to
Biocide Injection Skid: Complete the installation Site Impulse tubing
PMCC-6 : CHEMICAL close in the system.
1821 of impulse tubing, impulse tubing leak test for INSTRUMENTATION YES REJECTED FRANIGD INSPECTION DEPARTMENT leak test not yet SAES-J-003 section 11.
INJECTION RFI#9791. Vendor Leak
142-LIT-0895B as per SAES-J-003 section 11. done.
Test Report will be
provided.

This item is completed

waiting for initiator to
Biocide Injection Skid: Complete the installation Site Impulse tubing
PMCC-6 : CHEMICAL close in the system.
1845 of impulse tubing, impulse tubing leak test for INSTRUMENTATION YES REJECTED FRANIGD INSPECTION DEPARTMENT leak test not yet SAES-J-003 section 11
INJECTION RFI#9792. Vendor Leak
142-PIT-0887 as per SAES-J-003 section 11. done.
Test Report will be
provided.

This item is completed

waiting for initiator to
Biocide Injection Skid: Complete the installation Site Impulse tubing
PMCC-6 : CHEMICAL close in the system.
1851 of impulse tubing, impulse tubing leak test for INSTRUMENTATION YES REJECTED FRANIGD INSPECTION DEPARTMENT leak test not yet SAES-J-003 section 11
INJECTION RFI#9792. Vendor Leak
142-PIT-0888 as per SAES-J-003 section 11. done.
Test Report will be
provided.

Saudi Aramco: Company General Use