summary mechanical completion

SUMMARY LIST OF MECHANICAL COMPLETION DISCRETE PART

NO INDIVIDUAL UNIT CIVIL MECHANICAL PIPING ELECTRICAL INSTRUMENT PRECOM DATE

1 RP2-L-CJ/PJ-333 DP-15-1-1 Cooled Catalyst Stand pipe N/A - 15 -R - 104 12-Dec-08 TP-15-LMS-003 8-Nov-08 15SLV104B -1-P 11-Dec-08 15-PDI-758 02-Dec-08 15-AB-043-P1 18-Nov-08 12-Dec-0815-EBJ-108B 3-Dec-08 TP-15-LC-001 12-Nov-08 15SLV104B -1-C1 11-Dec-08 15-PDT-758 02-Dec-08 15-WF048-P1 18-Nov-08

15-SLV-104B (Slide Valve ) 3-Dec-08 TP-15-IA-001 6-Dec-08 15SLV104B -1-C2 11-Dec-08 15-PI-764 09-Dec-083-Dec-08 TP-15-SA-005 14-Nov-08 15SLV104B -2-P 11-Dec-08 15-PI-757 09-Dec-08

15SLV104B -2-C1 11-Dec-08 15-PCV-760 20-Sep-0815SLV104B -2-C2 11-Dec-08 15-PI-761 03-Sep-08

15-PI-762 03-Sep-0815-SLV-104B-1 12-Dec-0815-SLV-104B-2 12-Dec-0815-SLV-104B-3 12-Dec-0815-SLV-104B-4 12-Dec-08

2 RP2-L-CJ/PJ-334 DP-15-1-2 Recerculating Catalyst Stand Pipe N/A - 15-SLV-103 12-Dec-08 N/A - 15SLV103 -1-P2 11-Dec-08 15-SLV-103-1 12-Dec-08 N/A - 12-Dec-0815SLV103 -1-C1 11-Dec-08 15-SLV-103-2 12-Dec-0815SLV103 -1-C2 11-Dec-08 15-SLV-103-3 12-Dec-0815SLV103 -2-P 11-Dec-08

15SLV103 -2-C1 11-Dec-0815SLV103 -2-C2 11-Dec-08

3 RP2-L-CJ/PJ-335 DP-15-1-3 Torch Oil Injection 15 - P - 120A7-May-08

15-P-120 A 1-Dec-08 TP-15-PL-005 25-Oct-08 15P120A-P 15-Nov-08 15-PI-063 27-Oct-08 15-WF-034-P1 30-Oct-08 12-Dec-08( Foundation ) TP-15-PL-006 18-Oct-08 15P120A-H 17-Nov-08 15-FV-035A 08-Dec-08 15-WF-042-P1 8-Nov-08

TP-15-PL-007 22-Sep-08 15P120A-C1 3-Nov-08 15-FI-035A 08-Dec-08 15-WF-030-P1 27-Oct-08TP-15-PL-002 22-Oct-08 15P120A-C2 3-Nov-08 15-FI-035B 08-Dec-08 15-AB-011-P1 4-Oct-08TP-15-MS-005 21-Sep-08 15P120A-C3 17-Nov-08 15-FT-035A 08-Dec-08 15-AB-005-P1 6-Oct-08TP-15-MS-004 16-Sep-08 15-FT-035B 08-Dec-08 15-AB-004-P1 6-Oct-08TP-15-LMS-006 16-Sep-08 15-PI-064 23-Sep-08 15-WF-009-P1 10-Oct-08TP-15-FLO-001 27-Sep-08 15-FV-039A 08-Dec-08 15-WF-001-P1 10-Oct-08TP-15-PL-004 6-Oct-08 15-FI-039A 08-Dec-08 15-AB-020-P1 10-Oct-08TP-15-PL-003 5-Sep-08 15-FI-039B 08-Dec-08 15-WF-008-P1 12-Oct-08TP-15-LS-003 28-Sep-08 15-FT-039A 08-Dec-08 15-WF-012-P1 2-Nov-08

TP-15-HSL-001 27-Sep-08 15-FT-039B 08-Dec-08 15-WF-043-P1 4-Nov-08TP-15-CWS-002 10-Dec-08 15-PI-755 03-Sep-08TP-15-CWR-002 10-Dec-08 15-PI-756 07-Sep-08

4 RP2-L-CJ/PJ-336 DP-15-2-1 Reactor Riser N/A - 15-SLV-102 12-Dec-08 TP-15-PL-001 5-Dec-08 15SLV102-1-P2 11-Dec-08 15-SLV-102-1 12-Dec-08 15-WF-011 4-Nov-08 12-Dec-0815SLV102-1-C1 11-Dec-08 15-SLV-102-2 12-Dec-0815SLV102-1-C2 11-Dec-08 15-SLV-102-3 12-Dec-0815SLV102-2-P 11-Dec-08 15-SLV-102-4 12-Dec-08

15SLV102-2-C1 11-Dec-0815SLV102-2-C2 11-Dec-08

5 RP2-L-CJ/PJ-312 DP-15-2-2 LMS Steam Riser N/A - N/A - TP-15-LMS-001 16-Sep-08 N/A - 15-FY-010 01-Dec-08 15-MC-006 26-Sep-08 10-Dec-08TP-15-LMS-002 12-Nov-08 15-FI-010 12-Nov-08 15-MC-008 22-Sep-08

15-FI-011 12-Nov-0815-FT-010 12-Nov-0815-FV-011 12-Nov-0815-FT-011 12-Nov-08

6 RP2-L-CJ/PJ-337 DP-15-3-1 Plant Air Reiser N/A - N/A - TP-15-SA-004 30-Aug-08 N/A - 15-FV-044 03-Dec-08 15-MC-004 17-Sep-08 12-Dec-08TP-15-SA-003 30-Aug-08 15-FT-043 01-Dec-08 15-MC-003 17-Sep-08TP-15-SA-002 30-Aug-08 15-FV-043 01-Dec-08 15-MC-002 17-Sep-08TP-15-SA-001 30-Aug-08 15-ZSL-043 01-Dec-08 15-MC-001 17-Sep-08

15-FV-045 03-Dec-0815-FT-045 03-Dec-0815-FI-045 03-Dec-0815-FI-043 01-Dec-0815-FT-044 03-Dec-0815-TT-044 03-Dec-0815-FI-044 03-Dec-0815-FT-014 01-Dec-0815-FI-014 01-Dec-0815-FT-040 01-Dec-0815-FI-040 01-Dec-0815-FI-041 03-Dec-0815-FV-014 01-Dec-0815-ZSL-041 01-Dec-0815-ZSL-033 01-Dec-08

7 RP2-L-CJ/PJ-338 DP-15-3-2 Circulating Water for 15-E-113A/D N/A - N/A - TP-15-HS-002 9-Nov-08 N/A - 15-FY-042 03-Dec-08 15-AB-038 12-Nov-08 12-Dec-08TP-15-HBW-004 28-Oct-08 15-FI-042 03-Dec-08 15-WF-'036 3-Nov-08

TP-15-HBW-004A 31-Oct-08 15-FT-042 03-Dec-08 15 - MC - 009 22-Sep-08TP-15-HBW-004B 31-Oct-08 15-FT-071 03-Dec-08 15-WF-020 28-Oct-08TP-15-HBW-004C 31-Oct-08 15-FI-015 01-Dec-08 15-AB-040 8-Nov-08TP-15-HBW-003 11-Sep-08 15-FY-015 01-Dec-08TP-15-MS-003 10-Dec-08 15-FT-015 01-Dec-08

LETTER NO.

DISCRETE PART

NO.

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF NOTICE

MECHANICAL COMPLETION

15-E-113D ( Flow Through Catalyst Cooler )


NO INDIVIDUAL UNIT CIVIL MECHANICAL PIPING ELECTRICAL INSTRUMENT PRECOM DATELETTER

NO.

DISCRETE PART

NO.

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF NOTICE


TP-15-BD-006 13-Oct-08 15-FT-068 12-Nov-08TP-15-HBW-008 10-Dec-08 15-PI-096 07-Sep-08

15-FT-018 02-Dec-0815-FT-704 26-Nov-0815-PT-096 26-Nov-08

15-FT-072B 01-Dec-0815-FT-072C 01-Dec-0815-FT-072A 01-Dec-0815-FT-021 04-Dec-08

15-FT-079A 01-Dec-0815-FT-079B 01-Dec-0815-FT-079C 01-Dec-0815-FT-588 26-Nov-08

8 RP2-L-CJ/PJ-339 DP-15-3-3 Circulating Water for 15-E-113B/C15-P-111 D,E,F

23-Sep-0815-P-111 D 16-Dec-08 TP-15-HBW-001 19-Nov-08 15P111D-P 28-Nov-08 15-FT-070 03-Dec-08 15-WF-024 22-Oct-08 12-Dec-0815-P-111 E 16-Dec-08 TP-15-HBW-001A 17-Oct-08 15P111D-H 17-Nov-08 15-FT-041 03-Dec-08 15-MC-010 4-Nov-08

( Foundation ) 15-P-111 F 16-Dec-08 TP-15-HBW-001B 27-Oct-08 15P111D-C1 17-Nov-08 15-FY-041 03-Dec-08 15-AB-033 23-Oct-08TP-15-HBW-002 14-Oct-08 15P111D-C2 17-Nov-08 15-FV-044 02-Dec-08 15-WF-047 24-Nov-08

15-SST-001 19-Nov-08 15-V-101B 26-Nov-08 TP-15-HS-001B 26-Oct-08 15P111E-P 28-Nov-08 15-FT-043 04-Dec-08 15-WF-025 27-Oct-08TP-15-HS-001 23-Nov-08 15P111E-H 17-Nov-08 15-FV-043 02-Dec-08 15-WF-038 2-Nov-08TP-15-MS-002 25-Oct-08 15P111E-C1 17-Nov-08 15-ZSL-043 09-Sep-08 15-WF-031 27-Oct-08

TP-15-HBW-006 16-Nov-08 15P111E-C2 17-Nov-08 15-FV-045 26-Nov-08 15-AB-032 27-Oct-08TP-15-HBW-007A 20-Oct-08 15-FT-045 26-Nov-08 15-AB-027 31-Oct-08TP-15-HBW-007 23-Oct-08 15-FY-042 26-Nov-08 15-WF-046 24-Nov-08TP-15-BD-003 31-Oct-08 15-FI-042 26-Nov-08 15-AB-037 4-Nov-08TP-15-BD-001 5-Nov-08 15-FI-045 26-Nov-08 15-WF-022 27-Oct-08TP-15-BD-002 24-Oct-08 15-FI-043 26-Nov-08 15-WF-016 25-Oct-08TP-15-CH-001 28-Oct-08 15-FT-044 26-Nov-08 15-WF-019 4-Nov-08TP-15-CH-002 29-Oct-08 15-TT-044 02-Dec-08 15-WF-017 13-Oct-08TP-15-MS-006 22-Sep-08 15-FI-044 01-Dec-08 15-WF-021 28-Oct-08TP-15-MS-001 24-Oct-08 15-FT-042 01-Dec-08 15-WF-014 23-Oct-08

TP-15-HBW-005 23-Nov-08 15-FT-071 01-Dec-08 15-AB-035 5-Nov-08TP-15-HS-003 13-Nov-08 15-PDI-758 26-Nov-08 15-HS-002 12-Dec-08TP-15-SW-001 10-Dec-08 15-PDT-758 12-Sep-08TP-15-HS-003A 3-Nov-08 15-PI-764 12-Sep-08TP-15-HS-004 12-Oct-08 15-PI-757 17-Dec-08TP-15-LC-002 14-Oct-08 15-FT-014 17-Dec-08TP-15-MC-003 9-Oct-08 15-FI-014 26-Nov-08TP-15-LMS-005 10-Dec-08 15-FI-015 03-Sep-08TP-15-LMS-004 12-Oct-08 15-FT-040 03-Sep-08TP-15-MC-001 11-Oct-08 15-FI-040 16-Sep-08TP-15-MC-002 9-Oct-08 15-FI-041 16-Sep-08TP-15-BD-004 14-Oct-08 15-FV-014 16-Sep-08TP-15-BD-005 6-Oct-08 15-FY-015 16-Sep-08TP-15-LC-003 9-Oct-08 15-FT-015 16-Sep-08TP-15-LS-004 8-Dec-08 15-FT-068 16-Sep-08TP-15-PL-018 10-Dec-08 15-ZSL-041 03-Sep-08

15-ZSL-033 03-Sep-0815-FT-585 03-Sep-0815-FT-586 13-Oct-0815-FT-587 13-Oct-0815-FY-591 13-Oct-08

15-FT-591A 13-Oct-0815-FT-591B 13-Oct-0815-FT-591C 13-Oct-0815-FI-580 13-Oct-0815-LT-515 13-Oct-0815-LI-515 13-Oct-0815-LT-521 20-Oct-0815-LI-521 20-Oct-0815-PT-750 20-Oct-0815-PI-750 13-Oct-0815-PI-751 13-Oct-08

15-TI-752A 13-Oct-0815-TI-752B 13-Oct-0815-TI-751A 13-Oct-0815-TI-751B 13-Oct-0815-TI-753A 13-Nov-0815-TI-753B 11-Nov-0815-PI-752 11-Nov-0815-PI-753 11-Nov-0815-PI-754 11-Nov-08

15-PCV-760 11-Nov-0815-PI-761 13-Nov-0815-PI-762 13-Oct-08

15-FT-079A 11-Nov-08

Final Alignment

H96

Final Alignment

H97

Final Alignment

H98

Final Alignment



NO.

DISCRETE PART

NO.

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF NOTICE


15-FT-079B 11-Nov-0815-FT-079C 11-Nov-0815-FT-588 03-Sep-0815-PI-755 03-Sep-0815-PI-756 16-Sep-0815-FT-504 16-Sep-0815-FI-504 16-Sep-0815-FY-504 16-Sep-0815-TI-599 16-Sep-0815-HY-513 16-Sep-0815-TI-560 03-Sep-0815-TI-556 03-Sep-0815-TI-569 03-Sep-0815-TI-557 12-Nov-0815-TI-568 12-Nov-0815-FT-703 13-Nov-0815-FY-701 13-Oct-0815-TI-537 13-Oct-08

15-TI-562 (1) 13-Oct-0815-TI-563 (2) 13-Oct-0815-TI-564 (3) 13-Oct-0815-TI-565 (4) 13-Oct-0815-TI-566 (5) 13-Oct-0815-TI-567 (6) 13-Oct-0815-HV-512 13-Oct-0815-FI-514 13-Oct-0815-FT-514 13-Oct-0815-FT-516 13-Oct-0815-FT-532 20-Oct-0815-FT-533 20-Oct-0815-PI-763 20-Oct-0815-LT-520 13-Oct-08

15-LSLL-516A 13-Oct-0815-LSLL-516B 13-Oct-0815-LSLL-516C 13-Oct-08

15-AT-520 13-Oct-0815-LSH-520 13-Oct-0815-LSL-520 16-Sep-0815-UV-520 16-Sep-0815-FT-303 16-Sep-0815-PI-766 03-Sep-0815-PI-765 03-Sep-0815-PI-767 03-Sep-08

15-PSV-516 03-Sep-0815-PSV-515B PTM15-PSV-522B PTM15-PSV-523A PTM15-PSV-523B PTM

15-FT-069 01-Dec-08

9 RP2-L-CJ/PJ-341 DP-15-4-1 Forced Draf Fan 15-K-102 A/B N/A - 15-K-102A 14-Dec-08 N/A - 15K102A-RTD 17-Nov-08 N/A - N/A - 12-Dec-0815-K-102B 13-Dec-08 15K102A-P 18-Nov-08

15K102A-H 18-Nov-0815K102A-C1 18-Nov-0815K102A-C2 18-Nov-0815K102A-C3 18-Nov-0815K102A-C4 18-Nov-08

15K102BT/PO1M-P 20-Nov-0814B3452-H7 18-Nov-0814BPTR303-F 20-Nov-0814BPTR301-C 20-Nov-08

VSD-15-K-102A 18-Nov-08VSD15K102-F1 20-Nov-08VSD15K102-F2 20-Nov-08VSD15K102-C1 17-Nov-08VSD15K102-C2 17-Nov-08VSD15K102-C3 17-Nov-08

10 RP2-L-CJ/PJ-314 DP-15-4-2 Silencer 15-SIL-106 15 - SST - 007 18-Nov-08 15-SIL-106 15-Nov-08 TP-15-HS-005 8-Sep-08 N/A - N/A - 15-MC-007 22-Sep-08 10-Dec-08TP-15-LS-001 10-Dec-08

Final Alignment

H208

Final Alignment

H209

Final Alignment



NO.

DISCRETE PART

NO.

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF NOTICE


11 RP2-L-CJ/PJ-360 DP-15-5-1 Silencer 15-SIL-103 15 - SST - 008 27-Aug-08 15-SIL-103 15-Nov-08 TP-15-LS-002 10-Dec-08 N/A - N/A - 15-AB-24 20-Oct-08 12-Dec-08TP-15-HS-006 8-Oct-08TP-15-HS-007 10-Dec-08TP-15-HS-008 10-Dec-08

12 RP2-L-CJ/PJ-309 DP-15-6-1 Heavy Cycle Oil from 15-P-104A/B to 15-C-101 N/A - N/A - TP-15-PL-008 12-Nov-08 N/A - 15-FT-504 03-Dec-08 15-WF-050 14-Nov-08 10-Dec-08TP-15-PL-009 29-Oct-08 15-FI-504 03-Dec-08

15-FY-504 01-Dec-08

13 RP2-L-CJ/PJ-310 DP-15-6-2 Main Coloumn Overhead 15 - CST - 001 25-Jul-08 15-E-111 E 2-Sep-08 TP-15-SSW-003 1-Nov-08 15E110AL - P 3-Nov-08 15-TI-599 14-Oct-08 15-AB-014 6-Oct-08 10-Dec-0815 - SST - 002 19-Nov-08 15-E-110 7-Dec-08 TP-15-CWR-002 10-Dec-08 15E110AL - C1 3-Nov-08 15-HY-513 05-Dec-08 15-WF-032 27-Oct-0815 - CST - 002 19-Nov-08 TP-15-CWS-002 10-Dec-08 15E110AL - C2 3-Nov-08 15-TI-560 28-Nov-08 15-AB-023 18-Oct-08

TP-15-P2-001 20-Sep-08 15E110AK - P 3-Nov-08 15-FT-703 26-Nov-08 15-WF-015 20-Oct-08TP-15-CC-001 23-Oct-08 15E110AK - C1 3-Nov-08 15-FY-701 04-Dec-08 15-AB-030 29-Oct-08TP-15-PG-002 7-Oct-08 15E110AK - C2 3-Nov-08 15-WF-045 11-Nov-08TP-15-PL-010 9-Oct-08 15E110AN - P 3-Nov-08 15-WF-040 11-Nov-08TP-15-PG-001 17-Oct-08 15E110AN - C1 3-Nov-08 15-WF-039 14-Nov-08

TP-15-SSW-002 10-Nov-08 15E110AN - C2 3-Nov-08 15-WF-026 23-Oct-08TP-15-SSW-001 10-Nov-08 15E110AM - P 3-Nov-08TP-15-P2-002 5-Nov-08 15E110AM - C1 3-Nov-08TP-15-PL-011 20-Oct-08 15E110AM - C2 3-Nov-08

TP-15-CC-001A 23-Oct-08 15E110AR - P 3-Nov-08TP-15-CC-001B 23-Oct-08 15E110AR - C1 3-Nov-08

15E110AR - C2 3-Nov-0815E110AP - P 3-Nov-08

15E110AP - C1 3-Nov-0815E110AP - C2 3-Nov-08

14 RP2-L-CJ/PJ-343 DP-15-6-3 Main Column Bottom N/A - 15-E-103 A/B 20-Oct-08 TP-15-PL-014 11-Sep-08 N/A - 15-TI-556 01-Dec-08 15-AB-001 3-Oct-08 12-Dec-0815-E-103 C/D 3-Nov-08 TP-15-CWR-002 10-Dec-08 15-TI-569 01-Dec-08 15-AB-002 3-Oct-08

TP-15-CWS-002 10-Dec-08 15-TI-557 01-Dec-08 15-WF-029 27-Oct-08TP-15-PL-015 14-Sep-08 15-TI-568 01-Dec-08TP-15-PL-017 22-Oct-08 15-FT-516 04-Dec-08

15-FT-532 04-Dec-0815-FT-533 04-Dec-08

15-PSV-522B PTM15-PSV-523B PTM

15 RP2-L-CJ/PJ-313 DP-15-6-4 Circulating Naphtha Cooler 15-E-109 N/A - N/A - TP-15-FL-005 27-Oct-08 N/A - 15-TI-537 26-Nov-08 15-WF-028 27-Oct-08 10-Dec-08TP-15-PL-012 21-Oct-08 15-TI-562 (1) 26-Nov-08 15-WF-023 27-Oct-08

TP-15-PL-012A 27-Oct-08 15-TI-563 (2) 26-Nov-08 15-WF-033 27-Oct-08TP-15-PL-013 14-Oct-08 15-TI-564 (3) 26-Nov-08 15-WF-005 4-Oct-08TP-15-CC-002 25-Oct-08 15-TI-565 (4) 17-Oct-08 15-AB-026 23-Oct-08TP-15-CC-003 25-Oct-08 15-TI-566 (5) 11-Dec-08TP-16-CC-001 24-Oct-08 15-TI-567 (6) 28-Nov-08TP-15-N2-001 11-Oct-08

16 RP2-L-CJ/PJ-315 DP-15-6-5 Light Cycle Oil Stripper and Product N/A - N/A - TP-15-FG-001 19-Oct-08 N/A - 15-HV-512 04-Dec-08 15-AB-031 3-Nov-08 10-Dec-08TP-15-PL-016 25-Oct-08 15-FI-514 05-Nov-08 15-WF-035 30-Oct-08

15-FT-514 05-Nov-08

17 RP2-L-CJ/PJ-340 DP-15-7-1 After Cooler KO Drum 15-V-122 15 - V - 12211-Jul-08

15-V-122 8-Oct-08 TP-15-LC-004 18-Oct-08 N/A - 15-PI-763 23-Sep-08 15-WF-044 20-Nov-08 12-Dec-08( Foundation ) TP-15-SA-010 22-Sep-08 15-LT-520 04-Dec-08 15-AB-015 3-Oct-08

TP-15-SA-011.A 2-Sep-08 15-LSLL-516A 18-Dec-08 15-MC-005 17-Sep-08TP-15-SA-011.B 31-Oct-08 15-LSLL-516B 18-Dec-08 15-AB-036 3-Nov-08

15-LSLL-516C 18-Dec-0815-AT-520 04-Dec-08

15-LSH-520 03-Dec-0815-LSL-520 03-Dec-0815-UV-520 03-Dec-0815-FT-303 04-Dec-08

18 RP2-L-CJ/PJ-303 DP-15-8-2 Low Pressure Steam and Condensate system N/A - N/A - TP-15-LS-011 4-Oct-08 N/A - N/A - 15-AB-012 7-Oct-08 10-Dec-08TP-15-LS-011B 6-Nov-08 15-AB-022 9-Oct-08TP-15-LS-005 6-Oct-08 15-AB-013 14-Oct-08TP-15-LS-006 23-Sep-08 15-AB-019 9-Oct-08TP-15-LS-007 27-Sep-08 15-AB-017 10-Oct-08TP-15-LS-008 25-Sep-08 15-WF-041 5-Nov-08TP-15-LC-008 2-Nov-08TP-15-LC-006 2-Nov-08

19 RP2-L-CJ/PJ-342 DP-15-8-3 Cooling Water Distribution System N/A - N/A - TP-15-CWR-003 9-Dec-08 N/A - N/A - 15-WF-049 29-Nov-08 12-Dec-08TP-15-CWS-003 9-Dec-08TP-15-CWR-004 9-Dec-08



NO.

DISCRETE PART

NO.

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF NOTICE


TP-15-CWS-004 9-Dec-08TP-15-CWR-001 5-Dec-08TP-15-CWS-001 9-Dec-08TP-15-CWR-002 10-Dec-08TP-15-CWS-002 10-Dec-08TP-15-CWS-006 9-Dec-08TP-15-CWR-006 9-Dec-08TP-15-CWS-005 10-Dec-08TP-15-CWR-005 10-Dec-08TP-15-CWS-007 9-Dec-08TP-15-CWR-007 10-Dec-08TP-15-CWS-008 10-Dec-08TP-15-CWR-008 10-Dec-08TP-15-CWS-009 9-Dec-08TP-15-CWR-009 9-Dec-08TP-15-CWS-010 9-Dec-08TP-15-CWR-010 9-Dec-08

20 RP2-L-CJ/PJ-344 DP-15-8-4 Fuel gas Purge N/A - N/A - TP-15-FG-005 28-Oct-08 N/A - 15-PI-765 23-Sep-08 15-AB-034 3-Oct-08 12-Dec-08TP-15-FG-002 1-Nov-08 15-AB-040 8-Nov-08TP-15-FG-003 4-Nov-08 15-AB-035 5-Nov-08

21 RP2-L-CJ/PJ-298 DP-15-8-5 Service Air System N/A - N/A - TP-15-SA-012 22-Sep-08 N/A - N/A - 15-AB-008 3-Oct-08 10-Dec-08TP-15-SA-006 27-Sep-08 15-AB-018 12-Oct-08TP-15-SA-008 22-Sep-08 15-AB-016 12-Oct-08TP-15-SA-009 22-Sep-08 15-AB-010 12-Oct-08TP-15-SA-007 17-Sep-08 15-AB-003 21-Oct-08

22 RP2-L-CJ/PJ-297 DP-15-8-6 Service Water System N/A - N/A - TP-15-SW-005 21-Sep-08 N/A - N/A - 15-WF-007 12-Oct-08 10-Dec-08TP-15-SW-003 23-Sep-08 15-WF-010 7-Oct-08TP-15-SW-004 23-Sep-08 15-WF-002 7-Oct-08TP-15-SW-002 5-Dec-08 15-WF-027 23-Oct-08TP-15-SW006 27-Sep-08 15-WF006 7-Oct-08

23 RP2-L-CJ/PJ-361 DP-15-8-7 BFW System N/A - N/A - Tie In 5008/126 12-Dec-08 N/A - N/A - N/A - 12-Dec-08

24 RP2-L-CJ/PJ-346 DP-15-8-8 Flare System N/A - N/A - TP-15-FL-002 22-Oct-08 N/A - 15-PI-766 23-Sep-08 N/A -TP-15-FL-004 16-Oct-08 15-PI-767 23-Sep-08 12-Dec-08

TP-15-CWR-002 10-Dec-08TP-15-CWS-002 10-Dec-08TP-15-FL-005 27-Oct-08TP-15FL-003 8-Nov-08

TP-15FL-003A1 8-Nov-08TP-15FL-003A2 8-Nov-08TP-15FL-003A3 8-Nov-08TP-15FL-003A4 8-Nov-08TP-15FL-003B 10-Nov-08TP-19FL-002 29-Oct-08TP-19FL-003 14-Oct-08TP-19FL-004 10-Oct-08TP-19FL-005 30-Oct-08TP-19FL-006 27-Oct-08TP-19FL-008 12-Oct-08TP-16-FL-001 27-Sep-08TP-15FL-001 26-Oct-08

TP-15FL-001A 25-Oct-08TP-15FL-001B 1-Nov-08TP-15FG-002 14-Oct-08TP-19FL-001 14-Oct-08

25 RP2-L-CJ/PJ-347 DP-16-1-1 Water Injection Line N/A - N/A - TP-16-CC-001 24-Oct-08 N/A - N/A - 16-WF-006 30-Oct-08 12-Dec-08

26 RP2-L-CJ/PJ-348 DP-16-1-2 Compressor interstage Cooler 16-E-119 16 - SST - 00219-Nov-08

16-E-119 6-Dec-08 TP-16-CC-002 30-Oct-08 16E119N - P 8-Nov-08 16-TI-098 28-Nov-08 16-WF-007 31-Oct-08 12-Dec-08( Pipe Rack ) 16-P-102 A 14-Nov-08 TP-16-CC-003 12-Oct-08 16E119N - C1 8-Nov-08 16-TI-050 14-Oct-08 16-WF-005 31-Oct-08

16-P-102 B 14-Nov-08 TP-16-PG-005 19-Oct-08 16E119N - C2 8-Nov-08 16-AB-012 31-Oct-08TP-16-P2-006 21-Oct-08 16E119P - P 8-Nov-08 16-AB-015 18-Nov-08

TP-19-SWR-001 14-Oct-08 16E119P - C1 8-Nov-08 19-WF-005 27-Oct-0816E119P - C2 8-Nov-08

27 RP2-L-CJ/PJ-301 DP-16-1-3 Inlet Line of High Pressure Condenser 16-E-120 N/A - N/A - TP-16-PG-004 11-Sep-08 N/A - N/A - 16-AB-001 3-Oct-08 10-Dec-08

28 RP2-L-CJ/PJ-332 DP-16-1-4 High Pressure Trim Cooler 16-E-102 C/D 16 - E - 102 CD18-May-08

16 - E - 102 CD 25-Sep-08 TP-16-P2-005 22-Oct-08 N/A - 16-TI-092 28-Nov-08 16-AB-014 28-Oct-08 12-Dec-08( Foundation ) TP-16-P2-005A 15-Oct-08 16-TI-093 14-Oct-08 16-AB-010 22-Oct-08

TP-16-P2-004 20-Oct-08 16-TI-099 14-Oct-08



NO.

DISCRETE PART

NO.

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF NOTICE


16-TI-051 14-Oct-0816-PSV-031 PTM

29 RP2-L-CJ/PJ-300 DP-16-1-5 High Pressure Receiver 16-V-104 Relief N/A - N/A - TP-16-PG-003 13-Sep-08 N/A - 16-PSV-002A PTM 16-AB-006 3-Oct-08 10-Dec-0816-PSV-002B PTM

30 RP2-L-CJ/PJ-299 DP-16-2-1 Line to 18-V-101 N/A - N/A - TP-16-PL-003 17-Sep-08 N/A - N/A - 16-WF-002 7-Oct-08 10-Dec-08

31 RP2-L-CJ/PJ-349 DP-16-3-1 Stripper Feed Exchanger 16-E-108 16 - SST - 0056-Sep-08

16-E-108 23-Sep-08 TP-16-PL-006 14-Sep-08 N/A - N/A - 16-AB-005 26-Sep-08 12-Dec-08( Equipment Structure ) TP-16-PL-007 15-Sep-08 16-AB-008 26-Sep-08

TP-16-PL-008 15-Sep-08 16-MC-001 26-Sep-08

32 RP2-L-CJ/PJ-350 DP-16-3-2 Modification Around 16-C-103 N/A - N/A - TP-16-P2-003 19-Sep-08 N/A - 16-LY-006 01-Dec-08 16-MC-004 23-Oct-08 12-Dec-08

33 RP2-L-CJ/PJ-311 DP-16-4-1 Debutanizer 16-C-104 N/A - 16-C-104 17-Dec-08 TP-16-P2-002 21-Oct-08 N/A - 16-TI-029 28-Nov-08 16-AB-013 27-Oct-08 10-Dec-08TP-16-FL-002 15-Sep-08 16-TI-028 28-Nov-08 16-MC-002 26-Sep-08TP-16-PG-002 16-Sep-08 16-PT-101 28-Nov-08 16-MC-003 26-Sep-08

16-TI-100 14-Oct-08 19-MC-001 22-Sep-0816-PT-100 28-Nov-08

16-PSV-004A PTM16-PSV-004B PTM16-PSV-004C PTM

34 RP2-L-CJ/PJ-330 DP-16-4-2 Debutanizer Buttom 16 - SST - 0056-Sep-08

16-E-128 A/B 20-Sep-08 TP-16-PL-004 27-Nov-08 N/A - 16-TI-091 14-Oct-08 16-AB-003 26-Sep-08 11-Dec-08( Equipment Structure ) 16-P-109 A 16-Nov-08 TP-16-PL-005 13-Sep-08 16-TI-102 17-Oct-08 16-AB-002 3-Oct-08

16-P-109 B 21-Nov-08 16-FT-006 05-Nov-0816-TI-054 14-Oct-08

16-PSV-030 PTM

35 RP2-L-CJ/PJ-331 DP-16-4-3 Debutanizer Overhead Trim Condenser 16-E-129 16-E-129 ABCD6-Sep-08

16-E-129 A 14-Sep-08 TP-16-PG-001 10-Oct-08 N/A - 16-PI-059 28-Nov-08 16-AB-009 22-Oct-08 11-Dec-0816 - SST - 001 16-E-129 B 14-Sep-08 TP-16-PL-001 12-Oct-08 16-TE-011 28-Nov-08 16-AB-011 27-Oct-08

( Equipment Structure ) 16-E-129 C 18-Sep-08 TP-15-LS-011 8-Nov-08 16-TI-094 14-Oct-08 15-AB-012 31-Oct-0816-E-129 D 18-Sep-08 TP-16-P2-001 4-Oct-08 16-TI-095 14-Oct-08 16-WF-003 22-Oct-08

TP-15-LS-011B 6-Nov-08 16-TI-096 14-Oct-0816-TI-097 14-Oct-08

16-PSV-032 PTM16-PSV-033 PTM16-PSV-034 PTM16-PSV-035 PTM

36 RP2-L-CJ/PJ-351 DP-16-4-4 Debutanizer Receiver 16-V-106 N/A - 16-V-106 11-Nov-08 TP-16-PL-002 19-Sep-08 N/A - N/A - 16-AB-004 3-Oct-08 12-Dec-08TP-16-PL-007 15-Jun-08

37 RP2-L-CJ/PJ-352 DP-16-4-5 Debutanizer Overhead Pump 16-P-110 A/B N/A - 16-P-110 A 4-Dec-08 N/A - N/A - N/A - 12-Dec-0816-P-110 B 4-Dec-08

38 RP2-L-CJ/PJ-324 DP-16-5-2 Chiller Water Supply/Return 0f 19-E-113A/B N/A - N/A - TP-16-SWS-001 12-Oct-08 N/A - N/A - 16-WF-004 27-Oct-08 11-Dec-08TP-19-SWR-001 14-Oct-08 16-WF-005 27-Oct-08

39 RP2-L-CJ/PJ-304 DP-17-1-1 Isolation valve for 17-V-102 Stand Pipe N/A - N/A - TP-17-PL-001 4-Oct-08 N/A - N/A - 17-MC-001 8-Oct-08 10-Dec-08

40 RP2-L-CJ/PJ-307 DP-17-1-2 Modification Around 17-V-103 N/A - N/A - TP-17-PL-002 4-Oct-08 N/A - N/A - 17-MC-002 8-Oct-08 10-Dec-08TP-17-CA-002 16-Oct-08 17-AB-002 21-Oct-08

41 RP2-L-CJ/PJ-305 DP-17-2-1 Isolation valve for 17-V-104 Stand Pipe N/A - N/A - TP-17-PL-003 4-Oct-08 N/A - N/A - 17-MC-003 8-Oct-08 10-Dec-08

42 RP2-L-CJ/PJ-306 DP-17-2-2 Isolation Valve for 17-V-105 Stand pipe N/A - N/A - TP-17-PL-004 4-Oct-08 N/A - N/A - 17-MC-004 8-Oct-08 10-Dec-08

43 RP2-L-CJ/PJ-319 DP-17-3-1 Line Discarge of 17-P-107A/B N/A - N/A - TP-17-CA-001 15-Oct-08 N/A - N/A - 17-AB-001 21-Oct-08 11-Dec-08

44 RP2-L-CJ/PJ-302 DP-18-1-1 Level Instrumentation for 18-V-101 N/A - N/A - N/A - N/A - 18-LT-001 04-Dec-08 N/A - 10-Dec-08

45 RP2-L-CJ/PJ-317 DP-18-1-2 Level Instrumentation for 18-V-102 N/A - N/A - N/A - N/A - 18-LT-003 04-Dec-08 N/A - 10-Dec-08

46 RP2-L-CJ/PJ-320 DP-19-1-1 C3/C4 Splitter 19-C-101 N/A - 19 C 101 5-Dec-08 N/A - N/A - 19-PT-155 27-Nov-08 N/A - 11-Dec-0819-PT-156 27-Nov-0819-FT-001 01-Dec-08

19-PSV-001A PTM19-PSV-001B PTM

47 RP2-L-CJ/PJ-321 DP-19-1-2 C3/C4 Splitter Bottom N/A - 19-E-103 5-Dec-08 TP-19-PL-026 8-Oct-08 N/A - 19-TI-006 29-Nov-08 19-AB-010 20-Oct-08 11-Dec-08TP-19-PL027 24-Nov-08 19-TI-007 16-Nov-08 19-MC005 22-Sep-08

Internal Cleaning / Box Up

H399

Box Up / Internal Cleaning



NO.

DISCRETE PART

NO.

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF NOTICE


TP-19-P2002 24-Sep-08 19-FV-002 01-Dec-08 19-AB002 6-Oct-08TP-19-P2003 18-Sep-08 19-AB003 6-Oct-08

48 RP2-L-CJ/PJ-326 DP-19-1-3 C3/C4 Splitter Overhead 19-E-102 E5-Jun-08

19-E-102 E 7-Sep-08 TP-19-PG-007 27-Sep-08 N/A - 19-TI-080 27-Nov-08 19-MC-009 8-Oct-08 11-Dec-08( Foundation ) TP-19-PG008 20-Sep-08 19-TI-081 27-Nov-08 19-AB-001 12-Oct-08

TP-19-PG009 24-Sep-08 19-TI-082 27-Nov-08 19-AB-006 11-Oct-08TP-19-PL025 24-Sep-08 19-FT-004 15-Nov-08 19-AB-005 12-Oct-08

19-FI-004 15-Nov-0819-TI-087 27-Nov-08

19-PSV-002A PTM19-PSV-002B PTM19-PSV-032B PTM

49 RP2-L-CJ/PJ-329 DP-19-2-1 Solvent Settler N/A - N/A - TP-19-PL-024 3-Sep-08 N/A - 19-FI-007 23-Aug-08 19-MC-006 22-Sep-08 11-Dec-0819-FT-007 29-Nov-08


50 RP2-L-CJ/PJ-353 DP-19-2-2 Wash Water Colomn 19-C-103 N/A - 19-C-103 8-Nov-08 N/A - N/A - 19-FI-008 23-Aug-08 N/A - 12-Dec-0819-FT-008 29-Nov-08

19-PSV-005A PERTAMINA19-PSV-005B PERTAMINA

51 RP2-L-CJ/PJ-354 DP-19-2-3 Phosphate Injection Pump 19-P-110B 19-P-110 B/C10-Jul-08

19-P-110 B 4-Aug-08 TP-19-CH-001 9-Oct-08 19P110B - P 8-Nov-08 19-PI-160 03-Sep-08 19-WF-002. 12-Oct-08 12-Dec-08( Foundation ) 19-P-110 C 4-Aug-08 TP19-CH-002 9-Oct-08 19P110B - C 8-Nov-08 19WF-003 12-Oct-08

52 RP2-L-CJ/PJ-322 DP-19-2-4 Cold Condensate Supply to 19-V-110 N/A N/A - TP-15-LS-010 13-Oct-08 N/A - 19-LV-007 20-Sep-08 15AB-029 22-Oct-08 11-Dec-08

53 RP2-L-CJ/PJ-355 DP-19-2-5 Sand Filter 19-S-101B 19-S-101 B23-May-08

19-S-101 B 15-Nov-08 TP-19-WW-002 21-Oct-08 N/A - 19-LY-006 02-Dec-08 19-WF-006 23-Oct-08 12-Dec-08( Foundation ) TP-19-WW-004 14-Oct-08 19-PDI-750 27-Nov-08 19WF-004 22-Oct-08

TP-19-PL-023 15-Oct-08 19-PDT-750 27-Nov-08 19AB-018 25-Oct-08TP-19-WW-003 20-Oct-08 19-PI-201 PTM 19WF-001 2-Nov-08TP-19-WW-001 4-Oct-08 19-PSV-006A PTM 19-AB-008 20-Oct-08TP-19-PL-002 25-Oct-08 19-PSV-006B PTM 19-AB-012 28-Oct-08TP-19-PL-022 8-Oct-08 19-PSV-006C PTMTP-19-PL-021 9-Oct-08 19-PSV-006D PTM

TP-19-PL-023A 13-Oct-08

54 RP2-L-CJ/PJ-323 DP-19-3-1 C3 Feed Dryer 19-V-104A N/A - 19-V-104.A 26-Oct-08 TP-19-PL-028 15-Oct-08 N/A - 19-PSV-007A PTM 19-MC-010 20-Nov-08 11-Dec-0819-V-104.B 31-Oct-08 TP19-PL-029 15-Oct-08 19-PSV-007B PTM 19MC-011 20-Nov-08


55 RP2-L-CJ/PJ-284 DP-19-3-2 Regenerant Relief N/A - N/A - N/A - N/A - 19-PSV-009A PTM N/A - 1-Dec-0819-PSV-009B PTM

56 RP2-L-CJ/PJ-325 DP-19-4-1 C3 Splitter 19-C-102 N/A - 19-C-102 6-Dec-08 N/A - N/A - 19-FI-013 01-Dec-08 N/A - 11-Dec-0819-PDI-159 27-Nov-0819-PT-158 27-Nov-08

57 RP2-L-CJ/PJ-328 DP-19-4-2 C3 Splitter Bottom N/A - 19-E-105 26-Nov-08 TP-19-PG-006 18-Sep-08 N/A - 19-FT-011 01-Dec-08 19-MC-007 26-Sep-08 11-Dec-08TP-19-P2-001 5-Dec-08 19-FT-012 01-Dec-08

58 RP2-L-CJ/PJ-356 DP-19-4-3 Ce Splitter Overhead 19-P- 105 A / B17-Jun-08

19-P- 105 A 13-Dec-08 TP-19-PG-004 28-Oct-08 19P105A-P 8-Nov-08 19-TI-085 27-Nov-08 19-AB-025 28-Oct-08 12-Dec-08( Foundation ) 19-P- 105 B 9-Dec-08 TP-19-PG-005 9-Oct-08 19P105A-C1 8-Nov-08 19-LI-707 01-Dec-08 19-AB-011 21-Oct-08

TP-19-PL-020 11-Oct-08 19P105A-C2 8-Nov-08 19-TI-086 27-Nov-08 19-AB-024 31-Oct-08TP-19-PL-018 15-Oct-08 19P105A-H 8-Nov-08 19-PI-086 03-Sep-08 19-MC-008 26-Sep-08TP-19-PL-019 2-Sep-08 19P105A/PO1M-P 8-Nov-08 19-FT-013 01-Dec-08 19-AB-026 29-Oct-08TP-19-PL-016 27-Oct-08 19P105A/PO1M-C1 8-Nov-08 19-PDT-161 27-Nov-08 19-AB-019 23-Oct-08TP-19-PL-017 24-Nov-08 19P105A/PO1M-C2 8-Nov-08 19-PDT-162 27-Nov-08 19-AB-016 22-Oct-08TP-19-PG-003 24-Oct-08 19P105B-P 8-Nov-08 19-FT-020 01-Dec-08

19P105B-C1 8-Nov-08 19-FT-015 01-Dec-0819P105B-C2 8-Nov-08 19-FV-015 01-Dec-0819P105B-H 8-Nov-08 19-PSV-046A PTM

19P105B/PO1M-P 8-Nov-08 19-PSV-046B PTM19P105B/PO1M-C1 8-Nov-0819P105B/PO1M-C2 8-Nov-08

59 RP2-L-CJ/PJ-293 DP-19-5-2 Propylene Metal Treater 19-V-111 N/A - 19-V-111 13-Oct-08 N/A - N/A - 19-PSV-020A PTM N/A - 10-Dec-0819-PSV-020B PTM19-PSV-052 PTM

60 RP2-L-CJ/PJ-357 DP-19-6-1 SHP Feed Heater 19-E-108 N/A - N/A - TP-15-LS-012 2-Sep-08 N/A - 19-FT-019 01-Dec-08 19-AB-028 21-Oct-08 12-Dec-08TP-15-LS-009 3-Oct-08 19-FV-019 16-Nov-08 19-MC-003 22-Sep-08TP-15-LS-012 2-Sep-08 19-PSV-016A PTM 19-AB-017 25-Oct-08

Motor Solorun

H511

Motor Solorun



NO.

DISCRETE PART

NO.

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF NOTICE


TP-19-PL-014 24-Nov-08 19-PSV-016B PTM 15-WF-013 13-Oct-08TP-19-LC-001 10-Oct-08TP-15-LC-005 6-Oct-08

61 RP2-L-CJ/PJ-287 DP-19-6-2 SHP Reactor 19-R-101A N/A - 19-R-101.A 7-Oct-08 N/A - N/A - 19-PSV-011A PTM N/A - 4-Dec-0819-R-101.B 7-Oct-08 19-PSV-011B PTM


62 RP2-L-CJ/PJ-327 DP-19-6-3 SHP Effulent Cooler 19-E-109 A/B N/A - 19-E-109 A/B 7-Oct-08 TP-19-PL-013 24-Nov-08 N/A - 19-PT-171 26-Nov-08 19-MC-002 22-Sep-08 11-Dec-08TP-19-PL-030 16-Oct-08 19-AB-020 31-Oct-08

63 RP2-L-CJ/PJ-358 DP-19-6-4 SHP Flash 19-V-113 30-Jun-08 19-V-113 8-Oct-08 TP-19-PL-001 23-Oct-08 19P116A - P 8-Nov-08 19-PT-020 01-Dec-08 19-AB-029 14-Nov-08 12-Dec-0819-V-114 24-Jun-08 19-V-114 8-Oct-08 TP-19-PL-001A 23-Oct-08 19P116A - C1 8-Nov-08 19-PV-020A 01-Dec-08 19-AB-028 14-Nov-08

19-E-113 A/B20-Jul-08

19-E-113 A/B 26-Nov-08 TP-19-PL-010 23-Oct-08 19P116A - C2 8-Nov-08 19-TI-083 27-Nov-08 19-AB-007 27-Oct-0819-CST-001 19-P- 116 A 4-Dec-08 TP-19-PL-007 8-Oct-08 19P116A - H 8-Nov-08 19-TI-084 27-Nov-08 19-AB-027 27-Oct-08

( Equipment Structure ) 19-P- 116 B 2-Dec-08 TP-19-PL-008 8-Oct-08 19P116B - P 8-Nov-08 19-LV-305 13-Oct-08 19-AB-023 30-Oct-0819-P- 116 A 4-Dec-08 19-P- 117 A 2-Dec-08 TP-19-PL-009 19-Oct-08 19P116B - C1 8-Nov-08 19-LT-305 26-Nov-08 19-AB-023 20-Nov-0819-P- 116 B 2-Dec-08 19-P- 117 B 4-Dec-08 TP-19-PL-012 8-Nov-08 19P116B - C2 8-Nov-08 19-FV-040 05-Dec-08 19-AB-015 13-Oct-0819-P- 117 A 2-Dec-08 TP-15-N2-002 10-Oct-08 19P116B - H 8-Nov-08 19-FT-040 26-Nov-08 15-AB-044 26-Oct-0819-P- 117 B 4-Dec-08 TP-19-PG-002 25-Oct-08 19P117A - P 8-Nov-08 19-FT-041 26-Nov-08 15-AB-025 27-Oct-08

TP-19-FL-002 29-Oct-08 19P117A - C1 8-Nov-08 19-FT-042 26-Nov-08 19-AB-013 12-Oct-08TP-19-FL-003 14-Oct-08 19P117A - C2 8-Nov-08 19-PDT-165 26-Nov-08 19-AB-013 24-Oct-08TP-19-FL-004 10-Oct-08 19P117B - P 8-Nov-08 19-PDT-166 26-Nov-08 19-AB-022 11-Oct-08TP-19-PG-001 27-Oct-08 19P117B - C1 8-Nov-08 19-PI-163 03-Sep-08 19-AB-009 31-Oct-08TP-19-PL-002 25-Oct-08 19P117B - C2 8-Nov-08 19-PI-164 03-Sep-08 19-AB-009 13-Oct-08TP-19-PL-003 7-Nov-08 19-PI-172 03-Sep-08 19-AB-021TP-19-PL-004 10-Oct-08 19-LV-307 20-Sep-08 19-AB-014TP-19-PL-005 10-Oct-08 19-LT-307 26-Nov-08 19-AB-004TP-19-PL-006 24-Nov-08 19-FV-043 20-Sep-08TP-15-FG-004 23-Oct-08 19-FT-043 27-Nov-08TP-15-N2-002 10-Oct-08 19-FT-044 26-Nov-08

19-TT-044 26-Nov-0819-PDT-173 26-Nov-0819-PDT-174 26-Nov-0819-PV-168 13-Oct-0819-PI-169 03-Sep-0819-PI-170 03-Sep-0819-PI-167 03-Sep-0819-PT-168 26-Nov-08

19-PSV-051A PTM19-PSV-051B PTM19-PSV-053 PTM

64 RP2-L-CJ/PJ-363 DP-66-1-1 RCC Complex - West Area N/A - N/A - 12-Dec-08 N/A - N/A - N/A - 12-Dec-08

65 RP2-L-CJ/PJ-364 DP-66-1-2 RCC Complex - East Area N/A - N/A - 12-Dec-08 N/A - N/A - N/A - 12-Dec-08

66 RP2-L-CJ/PJ-292 New Flare Header Steel Structure 1-Dec-08 N/A - N/A - N/A - N/A - N/A - 10-Dec-08

67 RP2-L-CJ/PJ-295 CWR/CWS - Pipe Rack Steel Structure 24-Sep-08 N/A - N/A - N/A - N/A - N/A - 10-Dec-08

68 RP2-L-CJ/PJ-282 Pipe Rack Modification Steel Structure 29-Aug-08 N/A - N/A - N/A - N/A - N/A - 28-Nov-08

69 RP2-L-CJ/PJ-283 Pipe Bridge Steel Structure 25-Aug-08 N/A - N/A - N/A - N/A - N/A - 28-Nov-08

70 RP2-L-CJ/PJ-359 Pipe Support Steel Structure 5-Dec-08 N/A - N/A - N/A - N/A - N/A - 12-Dec-08

71 RP2-L-CJ/PJ-362 Modification Platform Steel Structure 12-Dec-08 N/A - N/A - N/A - N/A - N/A - 12-Dec-08

72 RP2-L-CJ/PJ-308 PSV Platform Mod Steel Structure 25-Nov-08 N/A - N/A - N/A - N/A - N/A - 10-Dec-08

73 RP2-L-CJ/PJ-316 Pipe Rack Modification Steel Structure 28-Aug-08 N/A - N/A - N/A - N/A - N/A - 10-Dec-08

74 RP2-L-CJ/PJ-280 Pipe Rack Modification Steel Structure 10-Jul-08 N/A - N/A - N/A - N/A - N/A - 27-Nov-08

75 RP2-L-CJ/PJ-281 Misc Support MS-1 Steel Structure 13-Sep-08 N/A - N/A - N/A - N/A - N/A - 27-Nov-08

76 RP2-L-CJ/PJ-285 Pipe Rack Support Steel Structure 16-Sep-08 N/A - N/A - N/A - N/A - N/A - 2-Dec-08

77 RP2-L-CJ/PJ-290 Platform Arround 19-V-114 Steel Structure 8-Sep-08 N/A - N/A - N/A - N/A - N/A - 5-Dec-08

Fire Water Distribution

Fire Water Distribution

DP-10-SST-001

DP-10-SST-002

DP-15-SST-003

DP-15-SST-004

DP-15-SST-005

DP-15-SST-006

DP-15-SST-009

DP-16-SST-003

DP-16-SST-004

DP-16-SST-006

DP-19-SST-001

DP-19-SST-002



NO.

DISCRETE PART

NO.

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF

COMPLETION

DATE OF NOTICE


78 RP2-L-CJ/PJ-296 Misc Support 19-SP-001 Steel Structure 7-Oct-08 N/A - N/A - N/A - N/A - N/A - 10-Dec-08

79 RP2-L-CJ/PJ-289 Pipe Support Steel Structure 4-Oct-08 N/A - N/A - N/A - N/A - N/A - 5-Dec-08

DP-19-SST-003

DP-19-SST-004


REMARK

of 24


NO INDIVIDUAL UNIT CIVIL MECHANICAL PIPING ELECTRICAL INSTRUMENT PRECOM DATE REMARK

UNIT 31

1 4030 DP-31-MC -01 NEW STRIPPER 14-Aug-10 8-Feb-10 17-Feb-10 11-Feb-10 FINAL INSPECTION 26-May-10 N/A N/A 26-May-10

31-C-104 Shop Test TB-31-DR-001 SS-17 31-JE-03Pilling Mat On Site Inspec. TB-31-DR-004 31-LPB-02 31-PSHH-403A

Foundation TB-31-FL-001 31-ELP-02 31-PSHH-403BSteel Structure Insullation TB-31-FL-005 31-PSHH-403C

TB-31-LGR-002 OS 17TB-31-LGR-003 31-TE-060TB-31-MS-002 31-TE-061TB-31-N2-001 31-TE-065TB-31-P2-001 31-JS-05TB-31-P2-002 31-LT-016TB-31-PG-001 31-HS-030ATB-31-PL-001 31-HS-030BTB-31-PL-006 31-FV-045TB-31-PL-007 31-LSLL-014TB-31-PL-010 31-PT-404

TB-31-SN-002C 31-PT-411TB-31-SN-002B 31-PI-407TB-31-SN-002A 31-PI-405TB-31-SA-001 31-PSV-301ATB-31-V-001 31-PSV-301BTB-31-IA-001 31-TE-069

31-LG-40231-LG-40131-PT-41131-TE-06131-TE-06031-FE-04531-FT-04531-PI-40531-LT-015

2 4030 DP-31-MC -02 NEW STRIPPER RECEIVER 5-Sep-09 26-May-10 17-Feb-10 11-Feb-10 FINAL INSPECTION 26-May-10 N/A 26-May-10

31-V-108 Shop Test TB-31-FL-002 SS-17 31-JS-05 Poping TestPilling Mat On Site Inspec. TB-31-FL-003A 31-LPB-02 31-FV-048 Stroke Test

Foundation TB-31-FL-003B 31-ELP-02 31-FT-048Steel Structure Insullation TB-31-FL-006 31-PT-408

TB-31-LGR-004 31-PV-048TB-31-LS-001 31-FT-049TB-31-N2-001 OS 17TB-31-N2-002 31-TE-065TB-31-P2-003 31-LT-016TB-31-PG-002 31-HS-030ATB-31-PG-003 31-HS-030BTB-31-PG-004 31-FV-045TB-31-PL-005 31-LSLL-014TB-31-SA-003 31-PT-404

TB-31-SN-003A 31-PSV-303ATB-31-SN-003B 31-PSV-303BTB-31-SN-003C 31-PT-409TB-31-IA-001 31-TE-067

31-PI-41131-LT-01731-FE-04831-PV-40831-PT-40931-LG-40431-LT-017

LETTER NO.

DISCRETE PART NO.

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FINAL INSPECTION

FINAL INSPECTION

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FINAL INSPECTION

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Installation Inspection

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NO INDIVIDUAL UNIT CIVIL MECHANICAL PIPING ELECTRICAL INSTRUMENT PRECOM DATE REMARKLETTER

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NO.

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KONSORSIUM KE - SBS

31-MOV-40131-HS-40131-TE-06831-FE-04931-PT-40831-TE-06531-LT-01631-PT-404

3 4030 DP-31-MC -03 NEW STRIPPER CONDENSER N/A 8-Feb-10 17-Feb-10 11-Feb-10 FINAL INSPECTION 26-May-10 N/A 26-May-10

31-E-112 A/B/C Shop Test TB-31-PG-001 SS-17 OS 17 SolorunSteel Structure Mat On Site Inspec. TB-31-IA-001 31-LPB-02 31-TE-066 Function Test

31-ELP-02 31-JE-02Insullation 31-MOV-401 31-JS-05

31-POW-01 31-PT-40731-POW-02 31-XSH-404A31-LPB-02 31-XSH-404B31-ELP-02 31-XSH-404C

17-PMC3-02A 31-XSH-404D31-XSH-404E31-XSH-404F

31-JS-0631-HY-406A31-HY-406B31-HY-406C31-HY-406A31-HY-406B31-HY-406C

31-JE-0131-JE-03

4 4030 DP-31-MC -04 NAPHTHA PRODUCT COOLER 14-Aug-09 8-Feb-10 17-Feb-10 11-Feb-10 FINAL INSPECTION 26-May-10 N/A 26-May-10

31-E-113 Shop Test TB-31-CWR-001 SS-17 31-JS-05 PassivationBore Pile Mat On Site Inspec. TB-31-CWS-001 31-LPB-02 31-FV-047

Foundation TB-31-FL-004 31-ELP-02 31-FT-047Steel Structure TB-31-PL-003 31-TE/TT-437

TB-31-PL-004 31-PSV-304TB-31-IA-001 31-TI-301

31-FE-047

5 4030 DP-31-MC -05 NEW STRIPPER REBOILER 14-Aug-09 8-Feb-10 17-Feb-10 11-Feb-10 FINAL INSPECTION 26-May-10 N/A 26-May-10

31-E-111 A/B Shop Test TB-31-LC-001 SS-17 31-JS-03 Poping TestPilling Mat On Site Inspec. TB-31-LC-002 31-LPB-02 31-FV-046AB Stroke Test

Foundation TB-31-LS-002 31-ELP-02 31-FT-046ABSteel Structure Insullation TB-31-MC-001 31-UV-030AB

TB-31-MC-002 31-JS-05TB-31-MC-004 31-PT-401TB-31-MC-005 OS 17TB-31-MS-001 31-TE-069TB-31-N2-001 31-TE-065TB-31-P2-001 31-TV-064TB-31-P2-002 31-TE-063TB-31-PL-001 31-TE-064TB-31-SA-002 31-PI-407TB-31-IA-001 31-FV-046A

31-FV-046B31-FT-046A31-FT-046B31-UV-030A31-UV-030B31-TV-06231-TV-064

FINAL INSPECTION

FINAL INSPECTION

FINAL INSPECTION

FINAL INSPECTION

FINAL INSPECTION

Preparation Work


FINAL INSPECTION

FINAL INSPECTION

FINAL INSPECTION

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KONSORSIUM KE - SBS

31-LGR-40331-PV-40831-FE-046A31-FE-046B

31-PSV-302A31-PSV-302B

31-TE-06231-HS-030B31-HS-030A31-TV-062A

6 4030 DP-31-MC -06 DESUPERHEATER N/A N/A 31-DS-102 31-DS-102 17-Feb-10 N/A N/A N/A N/A N/A N/A 21-May-1031-DS-102 TB-31-MBW-001

TB-31-MC-003TB-31-MS-001TB-31-IA-001

7 4030 DP-31-MC -07 28-Jan-10 26-May-10 17-Feb-10 11-Feb-10 FINAL INSPECTION 26-May-10 N/A 26-May-10

31-P-112 A/B Shop Test TB-31-CWR-001 SS-17 31-JE-01 Oil FlushingBore Pile Mat On Site Inspec. TB-31-CWS-001 31-LPB-02 31-LSL-012A Solorun

Foundation TB-31-FL-001 31-LSL-013A Function TestTB-31-PL-005 31-JS-05TB-31-PL-006 31-PDT-403ABTB-31-PL-009 31-PI-401ATB-31-IA-001 31-LSLL-011A

31-LSL-010A31-LSH-013A31-PDT-403B

31-PDT-403AB31-PI-401B

31-MOV-401

8 4030 DP-31-MC -08 NAPHTHA PRODUCT PUMPS 28-Jan-10 26-May-10 17-Feb-10 11-Feb-10 FINAL INSPECTION 26-May-10 N/A 26-May-10

31-P-113 A/B Shop Test TB-31-CWR-001 SS-17 31-JE-01 Oil FlushingBore Pile Mat On Site Inspec. TB-31-CWS-001 31-LPB-02 31-LSL-010A Solorun

Foundation TB-31-FL-003A 31-LSL-011A Function TestTB-31-PL-002 31-LSH-010BTB-31-PL-003 31-LSL-011BTB-31-PL-008 31-JS-05

TB-31-WW-001 31-PDI-402ABTB-31-IA-001 31-PI-406A

31-LSL-012A31-LSH-013A31-PDI-402A31-PDI-402B31-PI-406B

9 4030 DP-31-MC -09 CONDENSATE PORT N/A N/A N/A N/A 17-Feb-10 N/A N/A N/A N/A N/A N/A 21-May-10

31-A-203 TB-31-MBW-002TB-31-MBW-003TB-31-MBW-004TB-31-SW-001TB-31-IA-001

10 4030 DP-31-MC-10 GENERAL FACILITES AREA 31 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 21-May-10

AREA-31Foundation

NEW STRIPPER OVERHEAD PUMPS

FINAL INSPECTION

FINAL INSPECTION

FINAL INSPECTION

FINAL INSPECTION

FINAL INSPECTION

Preparation Work


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KONSORSIUM KE - SBS

11 4030 DP-31-MC-11 NON DESTRUCTIVE TEST N/A N/A N/A N/A Radiographic N/A N/A N/A N/A N/A N/A 27-May-10AREA-31 Ultrasonic

Fit Up & VisualPainting

UNIT 42

1 4030 DP-42-MC-01 STORAGE TANK 27-Jun-09 9-Jun-10 15-Feb-10 22-Jan-10 FINAL INSPECTION 26-May-10 N/A 27-May-10

42-T-107 D Shop Test TB-42-PL-001 42-LPB-03 OS 17 Function TestPilling Mat On Site Inspec. TB-42-PL-005 42-M-107D-P01 42-JS-01 Solorun

Foundation TB-42-FF-001 MOV 221-222 JB ATG-T-101CSteel Structure TB-42-FW-001 42-M-107D-C01 42-ATG-107D

TB-42-FW-002 42-M-107D-H01 42-MOV-207TB-42-FW-003 32-LPB-03 42-MOV-208TB-42- IA-001 42-M-107D 42-FV-204

42-MOV-207 42-FT-20442-MOV-208 42-FV-205

42-FT-20542-JP-101

JB-MOV-107D42-MOV-20742-MOV-208

42-LT-204 (ATG)42-PSV-20742-PSV-208MOV 207MOV 208

42-PI-104A42-PI-104BMOV 221MOV 22242-TI-068

JB ATG

Penetrant Examination

Penetrant Examination Pipe Support


31-E-112Penetrant

Examination Static Platform


Pipe Rack

Wrapping & Holiday

FINAL INSPECTION

FINAL INSPECTION

FINAL INSPECTION

FINAL INSPECTION

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KONSORSIUM KE - SBS

2 4030 DP-42-MC-02 LIGHT NAPHTHA PUMP 27-Jan-10 25-May-10 15-Feb-10 11-May-10 FINAL INSPECTION 25-May-10 N/A 27-May-10

42-P-107 D Shop Test TB-42-PL-002 42-LPB-03 42-JE2-107 Oil FlushingBore Pile Mat On Site Inspec. TB-42-PL-003 42-M-107D-P01 42-LSL-101 Solorun

Foundation TB-42-PL-004 42-M-107D-H01 42-LSH-101 FunctionTB-42-PL-006 42-LPB-03 42-JP-107 Stroke Test

TB-42-CWS-001 42-JS-01TB-42-CWR-001 42-AT-201TB-42-PL-007 42-AT-202TB-42-PL-008 42-FT-204TB-42-PL-009 42-FT-205TB-42-PL-010 42-FV-204TB-42- IA-001 42-FV-205

42-FE-20442-FE-20542-PI-20642-FO-10142-PI-20642-TI-068

3 4030 DP-42-MC-03 GENERAL FACILITIES N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 21-May-10

AREA-42Foundation

4 4030 DP-42-MC-04 NON DESTRUCTIVE TEST N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 27-May-10

AREA-42 RadiographicUltrasonic

Fit Up & VisualPainting

UNIT STEEL STRUCTURE

14030 DP-SS-MC-01 EAST PIPE RACK N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 21-May-10

Bore PileFoundation

Steel Structure

MATERIAL RECEIVING INSPECTION

14030 DP-MR-MC-01 N/A N/A N/A N/A Panel Inspection Panel N/A N/A 223-MAY

Cable

Cable Field DeviceCable Accessories

Lighting

FINAL INSPECTION

FINAL INSPECTION

FINAL INSPECTION

FINAL INSPECTION

FINAL INSPECTION

Preparation Work


FINAL INSPECTIONPreparation

Work


Wrapping & Holiday

FINAL INSPECTIONPreparation

Work

MATERIAL RECEIVING INSPECTION

Material On Site Inspection

Cathodic Protection

UNIT 31 CIVIL MECHANICAL PIPING ELECTRICAL INSTRUMENT PRECOMMDP-31-MC -01 NEW STRIPPER 31-C-104DP-31-MC -02 NEW STRIPPER RECEIVER 31-V-108DP-31-MC -03 NEW STRIPPER CONDENSER 31-E-112 A/B/CDP-31-MC -04 NAPHTHA PRODUCT COOLER 31-E-113DP-31-MC -05 NEW STRIPPER REBOILER 31-E-111 A/BDP-31-MC -06 DESUPERHEATER 31-DS-102DP-31-MC -07 NEW STRIPPER OVERHEAD PUMPS 31-P-112 A/BDP-31-MC -08 NAPHTHA PRODUCT PUMPS 31-P-113 A/BDP-31-MC -09 CONDENSATE PORT 31-A-203DP-31-MC-10 GENERAL FACILITES AREA-31DP-31-MC-11 NON DESTRUCTIVE TEST AREA-31

UNIT 42DP-42-MC-01 STORAGE TANK 42-T-107 DDP-42-MC-02 LIGHT NAPHTHA PUMP 42-P-107 DDP-42-MC-03 GENERAL FACILITIES AREA-42DP-42-MC-04 NON DESTRUCTIVE TEST AREA-42

UNIT STEEL STRUCTUREDP-SS-MC-01 EAST PIPE RACK

MATERIAL RECEIVING INSPECTIONDP-MR-MC-01 MATERIAL RECEIVING INSPECTION AREA 31

AREA 42

summary mechanical completion

Documents

final inspection

destructive

installation

final inspection

completion

completion

completion

completion