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  • 7/25/2019 Piping Package Status for Grv

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    Sr. No. PACKAGE NO RFI NO. TEST TYPE TEST DATE PACKAGE STATUS DRG NO

    1 ID-179-UG-CWS-CWR-SLEEVE-HT-001 FSC/P/ALK-017 HYDRO 14-Sep-14 CLOSED ID-CWR-179-125

    2 ID-179-UG-CWS-CWR-SLEEVE-HT-001 FSC/P/ALK-017 HYDRO 14-Sep-14 CLOSED ID-CWS-179-125

    ! ID-275-UG-AOC-005 FSC/P/ALK-022 GRAVITY 17-Sep-14 CLOSED ID-AOC-275-0700

    4 ID-275-UG-AOC-002 FSC/P/ALK-0!1 GRAVITY 25-Sep-14 CLOSED ID-AOC-275-1

    5 ID-179-UG-FFW-HT-01" FSC/P/ALK-0!2 HYDRO 25-Sep-14 CLOSED

    " ID-195-UG-AOC-011 FSC/P/ALK-00"7 GRAVITY 14-O#$-14 CLOSED ID-AOC-195-0

    7 ID-179-UG-FW-HT-001 FSC/P/ALK-0077 HYDRO 15-O#$-14 CLOSED

    % ID-179-UG-CWS-CWR-HT-00! FSC/P/ALK-00%9 HYDRO 19-O#$-14 CLOSED ID-CWR-179-1

    9 ID-179-UG-CWS-CWR-HT-00! FSC/P/ALK-00%9 HYDRO 19-O#$-14 CLOSED ID-CWS-179-1

    10 ID-179-UG-FFW-HT-017 FSC/P/ALK-0104 HYDRO 2"-O#$-14 CLOSED

    11 ID-179-UG-CWS-CWR-HT-002 FSC/P/ALK-0107 HYDRO 29-O#$-14 CLOSED

    12 ID-179-UG-FFW-HT-01% FSC/P/ALK-0115 HYDRO 2-&'(-14 CLOSED

    ID-FFW-179-00001Re(1

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    RFI/PUNCH LIST STATUS

    RFI/PUNCH LIST COMMENTS

    Name Date

    ADDITIO&AL VE&T PROVIDED SHALL )E REVISED I& DRAWI&G DIC-*C 14-Sep-

    ADDITIO&AL VE&T PROVIDED SHALL )E REVISED I& DRAWI&G DIC-*C 14-Sep-

    LI&E SLOPE SHALL )E VERIFIED AFTER ERECTIO& AT LOCATIO& DIC-*C 1"-Sep-

    SURVEY SHALL )E DO&E )EFORE )ACKFILLI&G DIC-*C 24-Sep-

    SURVEY I&SPECTIO& SHALL )E DO&E AFTER SPOOL ERECTIO& AT SITE DIC-*C 25-Sep-

    FI&AL SURVEY REPORTS SHALL )E ATTACHED DIC-*C 14-O#$-

    SURVEY I&SPECTIO& SHALL )E DO&E AFTER SPOOL ERECTIO& AT SITE DIC-*C 15-O#$-

    SURVEY I&SPECTIO& SHALL )E DO&E AFTER SPOOL ERECTIO& AT SITE DIC-*C 1"-O#$-

    SURVEY I&SPECTIO& SHALL )E DO&E AFTER SPOOL ERECTIO& AT SITE DIC-*C 1"-O#$-

    SURVEY I&SPECTIO& SHALL )E DO&E AFTER SPOOL ERECTIO& AT SITE DIC-*C 22-O#$-

    SURVEY I&SPECTIO& SHALL )E DO&E AFTER SPOOL ERECTIO& AT SITE DIC-*C 27-O#$-

    SURVEY I&SPECTIO& SHALL )E DO&E AFTER SPOOL ERECTIO& AT SITE DIC-*C 1-&'(-1

    ORIGINATOR

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    REMARKS

    OPE&

    OPE&

    CLOSED

    CLOSED

    OPE&

    CLOSED

    OPE&

    OPE&

    OPE&

    OPE&

    OPE&

    OPE&

    CURRENT

    PUNCH

    STATUS

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    UGGR! PAC

    Sr. No. PACKAGE NO RFI NO. TEST TYPE

    1 195-UG-AOC-009 FSC/P/ALK-02%9 GRAVITY

    2 195-UG-AOC-010 FSC/P/ALK-00%0 GRAVITY

    ! 195-UG-AOC-011 FSC/P/ALK-00"7 GRAVITY

    4 195-UG-AOC-011A FSC/P/ALK-0045 GRAVITY

    5 195-UG-AOC-011) FSC/P/ALK-0059 GRAVITY

    " 195-UG-AOC-012 FSC/P/ALK-004" GRAVITY

    7 195-UG-AOC-01! FSC/P/ALK-0050 GRAVITY

    % 195-UG-AOC-014 FSC/P/ALK-027% GRAVITY

    9 195-UG-AOC-015 FSC/P/ALK-00"% GRAVITY

    10 195-UG-AOC-015A FSC/P/ALK-0!!0 GRAVITY

    11 195-UG-AOC-017 FSC/P/ALK-0040 GRAVITY

    12 195-UG-AOC-019 FSC/P/ALK-0292 GRAVITY

    1! 195-UG-AOC-019A FSC/P/ALK-0"24 GRAVITY

    14 195-UG-AOC-020 FSC/P/ALK-0!5! GRAVITY

    15 195-UG-AOC-022 FSC/P/ALK-0455 GRAVITY

    1" 195-UG-ODS-002 FSC/P/ALK-02%0 GRAVITY

    17 195-UG-ODS-00! FSC/P/ALK-00%5 GRAVITY

    1% 195-UG-ODS-004 FSC/P/ALK-02"" GRAVITY

    19 195-UG-ODS-004A FSC/P/ALK-0!1% GRAVITY

    20 195-UG-ODS-005 FSC/P/ALK-0219 GRAVITY

    21 195-UG-ODS-005A FSC/P/ALK-0595 GRAVITY

    22 275-UG-AOC-001 FSC/P/ALK-044" GRAVITY

    2! 275-UG-AOC-002 FSC/P/ALK-00!1 GRAVITY

    24 275-UG-AOC-00! FSC/P/ALK-012" GRAVITY

    25 275-UG-AOC-004 FSC/P/ALK-009! GRAVITY

    2" 275-UG-AOC-005 FSC/P/ALK-0022 GRAVITY

    27 275-UG-AOC-005A FSC/P/ALK-0150 GRAVITY

    2% 275-UG-AOC-00"-01 FSC/P/ALK-0144 GRAVITY

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    29 275-UG-AOC-00"-02 FSC/P/ALK-02"1 GRAVITY

    !0 275-UG-AOC-00"-0! FSC/P/ALK-072% GRAVITY

    !1 275-UG-AOC-007 FSC/P/ALK-0!49 GRAVITY

    !2 275-UG-AOC-00% FSC/P/ALK-05!9 GRAVITY

    !! 275-UG-AOC-00%A FSC/P/ALK-0%4!) GRAVITY

    !4 275-UG-AOC-009 FSC/P/ALK-0772 GRAVITY

    !5 275-UG-AOC-010 FSC/P/ALK-0!24) GRAVITY

    !" 275-UG-AOC-021 FSC/P/ALK-0!59 GRAVITY

    !7 195-UG-AOC-00% FSC/P/ALK-125" Le. Te$

    !% 195-UG-ODS-001 FSC/P/ALK-1!"4 GRAVITY

    !9 275-UG-AOC-001A FSC/P/ALK-140! GRAVITY

    40 0%"-UG-AOC-HT-001 FSC/P/ALK-1!77 GRAVITY

    41 0%"-UG-AOC-HT-002 FSC/P/ALK-1!%2 GRAVITY

    42 0%"-UG-AOC-HT-002-01 FSC/P/ALK-144" GRAVITY

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    AGE STATUS

    TEST DATE REMARKS LINK

    %-+.-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-AOC-009

    15-O#$-14 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-AOC-010

    14-O#$-14 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-AOC-011

    !0-Sep-14 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-AOC-011A

    "-O#$-14 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-AOC-011)

    1-O#$-14 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-AOC-012

    2-O#$-14 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-AOC-01!

    5-+.-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-AOC-014

    1!-O#$-14 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-AOC-015

    17-+.-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-AOC-015A

    29-Sep-14 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-AOC-017

    7-+.-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-AOC-019

    1%-,.-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-AOC-019A

    24-+.-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-AOC-020

    20-Fe3-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-AOC-022

    "-+.-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-ODS-002

    1%-O#$-14 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-ODS-00!

    1-+.-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-ODS-004

    1!-+.-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-ODS-004A

    15-De#-14 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-ODS-005

    14-,.-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-ODS-005A

    1%-Fe3-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 275-UG-AOC-001

    25-Sep-14 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 275-UG-AOC-002

    "-&'(-14 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 275-UG-AOC-00!

    20-O#$-14 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 275-UG-AOC-004

    17-Sep-14 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 275-UG-AOC-005

    2!-&'(-14 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 275-UG-AOC-005A

    22-&'(-14 CLOSED AFTER )ACKFILL GRAVITY TEST )AL

    PACKAGE

    STATUS

    275-UG-AOC-00"-01

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  • 7/25/2019 Piping Package Status for Grv

    10/15

    !1-De#-14 CLOSED AFTER )ACKFILL GRAVITY TEST )AL

    1-Ap-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL

    22-+.-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 275-UG-AOC-007

    5-,.-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 275-UG-AOC-00%

    1"-Ap-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 275-UG-AOC-00%A

    "-Ap-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 275-UG-AOC-009

    15-+.-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 275-UG-AOC-010

    2"-+.-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 275-UG-AOC-021

    11-+-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-AOC-00%

    2!-+-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 195-UG-ODS-001

    17-A6-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL 275-UG-AOC-001A

    27-+-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL

    27-+-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL

    1!-Sep-15 CLOSED AFTER )ACKFILL GRAVITY TEST )AL

    275-UG-AOC-00"-02

    275-UG-AOC-00"-0!

    0%"-UG-AOC-HT-001

    0%"-UG-AOC-HT-002

    0%"-UG-AOC-HT-002-01

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  • 7/25/2019 Piping Package Status for Grv

    11/15

    LEAK TEST

  • 7/25/2019 Piping Package Status for Grv

    12/15

  • 7/25/2019 Piping Package Status for Grv

    13/15

    ABO!E GROUND

    Sr. No. PACKAGE NO RFI NO. TEST TYPE

    1 P4-UO-01-14-HT-001 HYDRO

  • 7/25/2019 Piping Package Status for Grv

    14/15

    PACKAGE STATUS

    TEST DATE REMARKS LINK PACKAGE

    STATUS

  • 7/25/2019 Piping Package Status for Grv

    15/15

    LEAK TEST

    )AL


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