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LINE-000-QA-4-0018 - ATM TANK INSPECTION AND TEST PROCEDURE - Rev.B
LINE-000-QA-4-0018 - ATM TANK INSPECTION AND TEST PROCEDURE - Rev.B
TEST PROCEDURE
Project Name :
LINE Project
Site Location :
Cilegon, Indonesia
Document Title :
LINE-000-QA-4-0018
Rev.
Page Paragraph Description Remarks
No.
3,4,5,6,9,11,25,26
B - Correction as per Owner comment Formatted: Font color: Auto
27,28,29,30,31
Doc. No. : LINE-000-QA-4-0018
ATM TANK INSPECTION AND Rev. No. : B
TEST PROCEDURE Page : 3 of 32
CONTENTS
1.0 PURPOSE ..................................................................................................................................4
1.0 PURPOSE
This document covers the procedures for controlling of ATM Tank from shop fabrication to fi
eld erection work to maintain the quality for the LINE Project of PT LOTTE Chemical Indone
sia.
2.0 SCOPE
2.1 Procedure covers the requirements for the inspection and test with plan at shop for field
assembly and/or construction of the welded steel storage tanks in accordance with Codes,
related regulations, government regulation and the specified procedures and project
specifications.
ATM /
90-TK-401 A/B 2 Internal Floating RPG tank
Cone Roof
ATM /
90-TK-403 1 Internal Floating Non aro raffinate tank
Cone Roof
ATM /
90-TK-404 A/B 2 Internal Floating GC4C6 tank
Cone Roof
ATM /
90-TK-405 1 Internal Floating Benzene tank
Cone Roof
ATM /
90-TK-406 1 Internal Floating Toluene tank
Cone Roof
ATM /
90-TK-407 1 Internal Floating Mixed xylene tank
Cone Roof
ATM /
90-TK-408 1 Internal Floating C9+ Tank
Cone Roof
ATM /
90-TK-409 1 PFO tank
Cone Roof
3.1 All words defined in the Contract shall have the same meaning in this procedure. For the purpose
of this procedure, the following words shall have the meaning listed below.
Subcontractor – The entry or organization engaged by CONTRACTOR to perform the works at site.
API 650-13th Ed.-2020 Add. Welded Steel Tanks for Oil Storage
ASME Section V 2019 Edition Non-destructive examination
ASME Section Vlll, Div.2-2019 Edition Rules for Construction of Pressure Vessels
ASME Section lX-2019 Edition Welding and Brazing Qualifications
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ATM TANK INSPECTION AND Rev. No. : B
TEST PROCEDURE Page : 6 of 32
LINE-000-RA-4-0004 SPECIFICATION FOR API 650 TANKS (ATMOSPHERIC) Formatted: Font color: Auto
Formatted: Font color: Auto
LINE-000-QA-4-0002 Shop Inspection and Test Procedure Rev.1
LINE-000-QA-4-0003 Field Inspection and Test Procedure Rev.0
LINE-000-QG-4-0002 Specification for Inspection & Test Requirements
LINE-000-ZA-4-1003 General Welding Procedure
LINE-000-TA-4-0001 Specification for Painting
LINE-000-ZA-4-0015 Packing Marking and Shipping Procedure
Mill test reports of main components shall be checked as shown in the followings in accordance
with the applicable specifications, code and standards.
1) Chemical compositions
2) Mechanical properties
3) Simulated heat treatment, if applicable
4) UT result, if applicable
5) Impact test result, if applicable
6) Thickness and size
7) Others, purchaser requirements
Visual inspection shall be made to ensure no injurious defects such as sharp notch, scratch, crack,
pits and lamination on the surface and cut edge of plate.
Identification marking which was made by the material manufacturer on the material shall be verified
against mill test report.
7.1 Scope
The following materials shall be identified by the mill marking on actual material, and their material
identification record shall be made during fabrication.
1) Shell plates
2) Bottom annular plates
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ATM TANK INSPECTION AND Rev. No. : B
TEST PROCEDURE Page : 8 of 32
3) Neck, flange, flange cover and reinforcing pad of shell nozzle and manhole
1) During shop fabrication, in case that the mill marking is unavoidably cut out or the material is
divided into two or more pieces, Marking shall be properly stamped or marked on each piece of
the material before cutting.
2) Marking shall be done with white color mark or Low Stress Die Stamping (LSD) in accordance
with the requirements shown in the following Table 2 and shall be circled with paint to find out the
location of them easily.
Table 2 – Method of Marking
Material Thickness Method Remark
4) Marking shall be so located as to be plainly visible. When Marking disappears in shop paint, it
shall be remarked on the original marked surface of materials. Marking is retraceable
5) The location of Marking shall be done on center of right side of inside shell plate as shown in
below.
Approx.200mm
Upper Approximately
Center
Right
Location of Coded Marking
6) The detail of Marking is given as below. The letter of color mark should be approximately 50 mm
high for the plate.
8.1 The plate shall be cut by thermal means and the contamination such as oxide scale, slag which
would be adversely affected to the quality or strength of the weld shall be removed.
8.3 Uneven surface of plate edge will be handled as per following table from subcontractor’s general
experience.
Table 3 – Surface of plate edge preparation
Parts Size of Notch, mm Treatment Remarks
Root d ≤ 1.5, w ≤ 3 Use as it is
Face 3 > d > 1.5, w > 3 Weld repair and MT or PT Note.1 Formatted: Font color: Auto
d ≤ 0.5, w ≤ 1 Use as it is
0.5 < d ≤ 1,5 Smooth by grinder
Bevel
1<w≤3 Smooth by grinder
3 > d > 1.5, w > 3 Weld repair and MT or PT Note.1 Formatted: Font color: Auto
NOTE:
(1) Repair welds shall be performed by the qualified welder and qualified WPS.
d
A
W
d
A A'
W
A'
Figure 3 – Shape of cutting edge
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ATM TANK INSPECTION AND Rev. No. : B
TEST PROCEDURE Page : 10 of 32
8.4 If the tolerances of bevel are not specified in the drawing, they shall be as follows.
Table 4 – Bevel tolerance
Tolerance, mm
Type of Bevel
a, a' b c
Square-Groove ±2.5° - -
a a a
BASE SIDE
c
b
b
a'
Single - V Square-Groove Double - V
1) The dimensional inspection of shell plates shall be performed prior to bending. The dimensional
tolerances of shell are as follows.
2) Shell plates shall be shaped to suit the curvature of tank according to the following schedule:
Table 6 – Shaped to suit curvature of tank
t ≥ 16 All
13 ≤ t < 16 ≤ 36 See below
10 ≤ t < 13 ≤ 18 Figure 6
5 ≤ t < 10 ≤ 12
ALL
S
H Formatted: Font color: Auto
E
L
L mm Shaping required
P Prior to installation
L
A
T
E 16
T
H 13
I
C
K 10-
N
E Shaping not required
S
S
5
m 12- 18- Tank Diameter 36- ALL Formatted: Font color: Auto
NOTE: Any combination of diameter and thickness falling on above the solid line requires shaping prior to installation
3) When shell plate is shaped according to 9.1.2) below, the curvature of shell plate shall be checked
by a curvature gauge with 500mm in length with inside diameter of the tank according to followings,
and the deviation (A, B) of curvature for end parts on the inside surface of shell plate shall be
within in below.
4) After shell curvature inspection during its fabrication is completed, the shell plate may storage or
packing with regardless to the specified radius, but curvature of edge parts shall be maintained.
The dimensional tolerances of annular plate and top plate are as follows.
h
Table 8 – Tolerance od annular plate
A B
Check Points Tolerance, mm
H
AB, CD ±3
|AD-BC| Max. 3
H, h ±3 C D
Figure 8 - Shaping of Shell Plates
9.3 Bottom Sketch Plates
The cutting of bottom sketch plate 20 m and over in inside diameter of the tank is not required at
shop to consider field adjustment during its installation.
D1, D2 ±3
D
Lower
Inside View
Figure 10 - Tolerance of Reinforcing pad
B
D
H
C
The curvature of top angle and shell stiffener shall be checked by means of placing them along
the marked line of tank radius on platform. The allowable tolerances are as follows .
Length(L) ±3 / 6m
Curvature (E) ±3 / 6m
S S
Wrap Twist
IAD-BCI Max.3 H1
C D
H1, H2 ±3
Length(L) ±3
L
C
R
E
Gauge
1.5m
The dimensional tolerance of roof sketch plates are the same as 8.10 above. For tank diameter 20 m and
over, sketch plates of roof should not be cut at shop, and shall be carefully cut and adjusted at field after
lay down of the roof plates.
The installation radius for the outer edge of the bottom annular plates considering shrinkage due
to welding shall be measured at the center of each annular plate before welding, and unless
otherwise on the drawing the dimensional tolerance shall be within +20 mm, -0 mm from the
specified radius.
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ATM TANK INSPECTION AND Rev. No. : B
TEST PROCEDURE Page : 17 of 32
Before commencement of welding for vertical joints of the 1st course, the dimensional inspection
shall be carried out and the dimensional tolerances are f ollows:
Table 17 – 1st course dimension tolerance
Verticality, Level, mm
Tank Diameter, m Roundness, mm (3)
mm A(1) B(2)
< 12 ±3 ±3 ±6 ±6
From 12 to < 45 ±3 ±3 ±6 ±10
From 45 to < 75 ±4 ±3 ±6 ±15
75 and over ±6 ±3 ±6 ±20
NOTES:
(1) Difference in any 9m.
(2) Max. difference in total circumference
(3) Difference from the reference marking in installation radius.
9.16 Levelness
After erection of the lowest shell course, the levelness on the top of a shell plate shall be measured
at center of each shell plate; the top of the lowest shell course shall be within ±3 mm in any 9
meter and ±6 mm in the total circumference length after vertical welding.
Scale
Marking for
Measurement
Shell Plate
Bottom
Figure 17 – Levelness
9.17 Plumbness
After welding of the lowest and overall shell course, the out-of-plumbness of the tank shell shall
be measured at eight points which are equally divided at 0°, 45°, 90° to 315° in the circumference
of the tank, and the maximum out-of-plumbness of the top of the shell relative to the bottom of
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ATM TANK INSPECTION AND Rev. No. : B
TEST PROCEDURE Page : 18 of 32
the shell shall not exceed 1/200 of the total height before commencement of welding and after
completion of welding.
A
150m
Shell
Plumb
B
Bottom
Figure 18 - Plumbness
9.18 Roundness
Radius of the tank shall be measured at the same orientation as measured for levelness and at
300mm above the bottom corner; and shall not exceed the following tolerances after corner
welding.
Table 18 – Roundness tolerance
Tank Diameter, m Radius Tolerance, mm
< 12 ±13
From 12 to < 45 ±19
From 45 to < 75 ±25
≥ 75 ±32
Measuring
Value
300
Bottom
Plate
Figure 19 – Roundness tolerance
Local deviations from the theoretical shape, such as weld discontinuities and flat spot shall be
limited as follows.
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ATM TANK INSPECTION AND Rev. No. : B
TEST PROCEDURE Page : 19 of 32
1) Using a horizontal sweep board 900 mm (36inch.) long, peaking at vertical joints shall not exceed
13mm (1/2 inch.)
2) Using a vertical sweep board 900 mm (36inch.) long, bending at horizontal joints shall not exceed
13mm (1/2 inch.)
Before opening of the hole for the nozzle and manhole to be fabricated in the tank body, their
marked location such as orientation, elevation and diameter shall be inspected with the applicable
drawing. Unless otherwise specified in the applicable drawing, the dimensional tolerances are as
follows.
Tolerance, mm
Item
Nozzle Draw-off Sump, Manhole
NOTES:
(1) Whichever is greater.
(2) at the outside flange diameter for nozzles
C
B
C D
B
F
A
If the gage well is provided in the roof, the verticality of each gauge well shall be checked and
shall not exceed the tolerance of instrument manufacturer given in Purchaser's information.
The differences in the space between the shell and the periphery of the roof on completion of
erection of the roof shall be within ±13 mm from the nominal space, unless otherwise specified
manufacturer’s technical requirements.
At any elevation of the roof other than that at which it was erected, this difference in space shall
not exceeded ±50 mm unless some other value has been agreed for a particular seal design. This
inspection shall be done under water filling.
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ATM TANK INSPECTION AND Rev. No. : B
TEST PROCEDURE Page : 21 of 32
Check Points
ⓐ ⓑ ⓒ
= 3 3 = Space
Floating Roof
Shell Plate
Bottom
Inside View Section View
The dimensional tolerances of other tank accessories are in accordance with engineering drawing
and design specification.
No scrap steel, concrete block or other obstacles shall be left on the surface of the foundation.
To achieve the tolerance specified in 10.2 through 10.4 of this procedure, it is essential that a
foundation true to the plane be provided for the tank erection. The foundation should have
adequate bearing to maintain the levelness of the foundation.
1) Where foundations true to a horizontal plane are specified, tolerance shall be as follows:
A. Where a concrete ring wall is provided under the shell, the top of the ring-wall shall be level
within ±3 mm in any 9 meter of the circumference and within ±6 mm in the total circumference
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ATM TANK INSPECTION AND Rev. No. : B
TEST PROCEDURE Page : 22 of 32
360° 90°
Ring Wall
180°
The datum points 0°, 90°, 180°, 270°, which are divided equally into four parts shall be marked
on the periphery of concrete ring wall as shown typically below, and shall be confirmed against
the reference bench mark established for civil work.
0°
ℓ Check Points
ℓ
ℓ ℓ
180°
Location of anchor bolts on the foundation (concrete ring-wall), where anchor bolts for tanks are
installed in foundation, the location of anchor bolts shall be checked. The radius measured
horizontally from the center of tank towards anchor bolts shall be within ±5 mm and also the
spacing between the tops of anchor bolt shall be within ±5 mm. The elevation of anchor bolt shall
be within -0, +10 mm and the verticality of anchor bolt shall be within ±3 mm.
0°
d
270° 90°
180°
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ATM TANK INSPECTION AND Rev. No. : B
TEST PROCEDURE Page : 24 of 32
11.1 The parts to be welded shall be cleaned out and free from scale, rust, oil and other deleterious foreign
material for a distance of at least 13 mm from the welding joint preparation.
11.2 Alignment of section at edges to be butt welded shall be such that the maximum offset is not greater
than allowed in the following table and the edges of butt joints shall be held during welding so that the
alignments are not exceed in the completed joint.
2) Plates
Table 22 – Shell plate fit up tolerance
3) The configuration and dimension of joints to be welded shall be checked with the drawing or welding
procedure specification. Unless specified in them, allowable tolerance shall be as follows.
Unit: mm
±5.0°
±5.0°
±1.5 ±1.5
±2.0 ±2.0
12.1 Any production welding or repair welding shall be performed by the qualified welders and in
accordance with WPS.
12.2 Welding electrodes for shield metal arc welding shall be sufficiently dried in accordance with
manufacturer's instruction and shall not be exposed more than the time given in Table 23 to
minimize moisture contents for low hydrogen electrode.
12.3 No welding of any kind shall be performed when the surfaces to be welded are wet from rain,
snow, or ice; when rain or snow is falling on such surfaces; or during periods of high winds over
a wind velocity of 5 m/second unless the welder and the work are properly shielded.
12.4 Preheat shall be applied when material temperature is below the temperature required by Table
24 In that case the base metal shall be heated to at least the temperature indicated in Table 24
within 75 mm of the place where welding is to be started and maintained 75 mm ahead of the arc.
12.5 Maximum inter pass temperature shall be in accordance with the specified WPS.
12.6 Each layer of weld metal or multi-layer welding shall be cleaned from slag and other deposits
before the next layer is applied.
12.7 The edges of all welds shall merge smoothly with the surface of the plate without sharp angle.
12.8 All welding shall be free from coarse ripples, grooves, overlaps, abrupt ridges, and valleys that
interface with interpretation of NDE results .
13.1 The reinforcement of the welds on all butt joints on each side of the plate shall not exceed the
following thickness.
Table 25 – Reinforcement Thickness range
Max. Reinforcement Thickness, mm
Nominal Plate Thick., mm
Vertical Joints Horizontal Joints
t ≤ 13 2.4 3 Formatted: Font color: Auto
13 < t ≤ 2 5 3 4.8 Formatted: Font color: Auto
25 < t 4.8 6 Formatted: Font color: Auto
13.2 A weld shall be acceptable by visual inspection if the inspection shows the following:
1) There are no crater cracks, other surface cracks or arc strikes in or adjacent to the welded joints.
2) The edges of all welds shall merge with the surface of the plate without a sharp angle. For vertical
butt joints, the maximum acceptable undercutting is 0.4 mm of the base metal. For horizontal butt
joints, undercutting not exceeding 0.8 mm in depth is acceptable. For welds that attach nozzles,
manholes, cleanout openings, and permanent attachments, undercutting shall not exceed 0.4
mm.
3) The frequency of surface porosity in the weld does not exceed one cluster (one or more pores) in
any 100 mm of length, and the diameter of each cluster does not exceed 2.5 mm .
1) Any defects shall be removed by mechanical means or thermal gouging processes. Arc strikes
discovered in or adjacent to welded joints shall be repaired by grinding and re- welding as
required. Arc strikes repaired by welding shall be ground flush with the plate.
2) Repair welding is required if the resulting thickness is less than the minimum required for design
or hydrostatic test conditions. All defects in areas thicker than the minimum shall be feathered to
at least a 4:1 taper .
3) Minimum thickness shall be confirmed after grinding.
4) The repair weld shall be visually examined for defects .
13.4 The gasket contact surface and face of flange shall be visually checked to assure freedom from
harmful defects.
14.1 The extent of NDE for the tank is as shown in the following table, and NDE shall be carried out in
accordance with the applicable Code and Standards.
Table 26 – NDE table for tank
For Completed Welds
Joint
No. Welds of As-Welded Condition
Type
Method
Circumferential welds in flange-to-shell nozzle and Fillet MT / PT (1) Formatted: Font color: Auto
2
manhole Butt MT / PT (1) Formatted: Font color: Auto
3 Circumferential joint in internal pipe, if any Butt MT / PT (1) Formatted: Font color: Auto
7 Removed area of temporary jigs Surface MT / PT (2, 3) Formatted: Font color: Auto
10 Annular plate Butt First layer PT / Final MT, PT / VB Formatted: Font color: Auto
ABBREVIATION
PT :Liquid Penetrant Examination OT :Penetrating oil test
RT :Radiographic Examination VE :Visual Examination
MT :Magnetic Particle Examination VB :Vacuum Box Testing
PAUT : Phased array ultrasonic Examination - :Not Required
GENERAL NOTES;
(1) All MT on welds specified shall be examined by a wet magnetic particle technique
(2) The extent of NDE above and the scope of pre-fabrication may be performed at field.
NOTES:
(1) Butt-Weld Joints in Shell Nozzles and Manholes
(2) Permanent Attachments and Removal Areas of Temporary Attachments
(3) The requirements of this note shall be followed when welding to Group IV, IVA, V, and Ⅵ materials (see Table 4-4 of
API Std. 650), the welds of permanent attachments and areas where temporary Attachments are removed, shall be
inspected by VE and by either MT or by PT method.
14.2 Acceptance standard shall be applied in accordance with the related codes or laws given in below;
2) Examiner shall have been qualified in accordance with the related code given in below;
MT : API 650, Section 8.2.3
Formatted: Font color: Auto
PT : API 650, Section 8.4.3
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ATM TANK INSPECTION AND Rev. No. : B
TEST PROCEDURE Page : 29 of 32
Personnel performing NDE shall have been qualified in accordance with Qualification and
Certification Program made in accordance with guidelines of the Code referenced edition of SNT -
TC-1Aor equivalent. Level I,II or III personnel may perform RT, MT, PT, and UT, and Level II or III
15.3 Re-welding is required if the resulting thickness is less than the minimum thickness required for
design or hydrostatic test conditions. All defects in areas thicker than the minimum shall be
feathered to at least a 4:1 taper.
15.4 All repaired welds in joints shall be checked by visual inspection and by repeating the original
inspection procedure.
16.2 Prior to PWHT, the specified NDE of welds and inspection shall be completed.
16.3 The proposed methods of protecting of machined surface and threaded part shall be stated in the
PWHT procedure. If necessary, means shall be provided to refinish damaged end surfaces to
ensure proper gasket seating.
16.4 PWHT condition such as heating rate, cooling rate, holding time, holding temperature, etc shall
be checked by the record chart in accordance with the approved PWHT Procedure.
3.1 Hydrostatic test shall be performed with water filling up to the design liquid level in the tank.
3.2 The detail for the hydrostatic test and the settlement checking shall be in accordance with the
Hydrostatic Test Procedure.
3.3 The contractor shall comply and get approval Indonesia local regulation.
18.2 Painter and Blaster must complete training by the Paint Manufacture and obtain a certificate.
1) Before blasting, surface condition shall be visually confirmed and spatter, sharp edge treatment,
grease, oil, etc. shall not be detected and flange face as well as machined face should be
protected.
2) The air supply for blast cleaning, pneumatic tools and spray equipment shall be tested for oil and
water contamination in accordance with ASTM D4285.
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ATM TANK INSPECTION AND Rev. No. : B
TEST PROCEDURE Page : 31 of 32
3) Immediately after completion of surface preparation, the surface shall be visually checked and
confirmed whether it meets the requirement cleanliness & anchor profile specified in the Painting
Procedure.
4) The prime coat of paint shall be applied within 4 hours after completion of surface preparation.
5) When coating adhesion or inter-coat adhesion is of suspect quality, shall check the adhesion
periodically. The adhesion may be assessed by means of a portable pull-off adhesion tester in
accordance with ASTM D4541 or one of the appropriate tape tests in accordance with ASTM
D3359. The adhesion test method shall be as agreed to by Purchaser.
18.4 Painting
Before the painting work, the brand name and Mun-sell no / RAL no. of paint material shall be visually
checked.
1) No painting operation shall be done in the following weather condition of the working area,
a) Rain, snow, fog or mist
b) When the relative humidity is greater than 85%
c) Dust effects adversely due to high wind
d) Ambient temperatures below 10°C, surface temperatures over 49°C
e) When the metal surface temperature is less than 3°C above the ambient dew point
18.5 At each step of painting work, number and dry film thickness or coats shall be confirmed whether
it meets the requirement specified in the painting procedure.
18.6 Coating system is cured as specified by the paint manufacturer's printed instruction for recoat
intervals.
18.7 The film shall be visually inspected for defects such as inadequate curing, runs and lack of
adhesion, pin hole, mechanical damage, etc. All repairs have to make for defects.
18.8 After completion of painting work, the finish colour shall be visually checked with the standard of
colour, whether it meets the specified one.
18.9 After completion of painting work, the finish colour shall be visually checked with the standard of
colour, whether it meets the specified one.
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TEST PROCEDURE Page : 32 of 32
18.10 All flange face, galvanized surfaces and other machined surface shall not be coated with any
paint. The coating inspector shall prepare inspection records and keep them updated.
The inspection for the purchased parts shall be performed at manufacture's facility in accordance
with the applicable purchase specification.
The results of inspection and test shall be properly recorded just after inspection and test, and the
following inspection and test records, when applicable, shall be submitted to the Contractor after
completion of final inspection and test. These records shall be maintained by the Manufacturer for
three years after stamping of the tank, and furnish to the Authorized Inspector upon request:
1) Index of the contents
2) WPS with PQR including weld map
3) Table of Certified Welder and Performance Qualification Record
4) Tabulation of materials
5) Field material receiving inspection report for the fabricated items from the shop
6) Foundation inspection records
7) Visual inspection records
8) Dimension inspection records
9) NDE procedure, records of procedure demonstrations, NDE examination reports
10) PWHT charts, if applicable
11) Hydrostatic test records
12) NCR
13) Settlement check records
14) Paint inspection report
15) Photo copy of nameplate