HSJ 1 PDF

DUYEN HAI 3 EXTENSION TPPP
Startup Package 33HSJ-1
INDEX
1. Package Scope Definition / Status Section
A. Package Title and Narrative Description
B. Drawing Lists
1. List of Drawings Attached
2. List of Drawings Referenced
3. List of Procedures / ITPs Attached
C. Package Status Section
D. Outstanding Work/ Deficiencies List Section (Punchlist)
2. Mechanical Section
A. Mechanical Scope List
1. List of Mechanical Equipment
2. List of Manual Valves
B. Construction/Startup Mechanical Quality Certification
C. Mechanical Construction/Startup Checkout Documentation
3. Instrument & Control Section

A. I&C Scope List
1. List of Operated Valves or Dampers
2. List of Instruments
B. Construction/Startup I&C Quality Certification
C. I&C Construction/Startup Checkout Documentation
4. Electrical Section
A. Electrical Scope List
1. List of Circuits
2. List of Electrical Equipment
3. List of Motors
B. Construction/Startup Electrical Quality Certification
C. Electrical Construction/Startup Checkout Documentation
5. Supplier / Misc. Section
6. Package Drawings
Last Revision: 28/Aug/2017

1. PACKAGE SCOPE DEFINISTION / STATUS SECTION

1. A - Package Title and Narrative Description

Startup Package 184824 - 33HSJ-1 - SCR AMMONIA STORAGE AND SUPPLY EQUIPMENT
AND PLC
The 33HSJ-1 startup package will cover all system components required for operation of the sub-system.
Scope boundaries are established to allow for sub-system operation.

1. B - Drawing Lists
1.B – 1. List of Drawings Attached
Drawing Number Drawing Title

DH3E-HSJ-G-B&V-302 P&ID OF AMMONIA UNLOADING AND STORAGE SYSTEM
DH3E-HSJ-G-B&V-303 P&ID OF AMMONIA GAS PREPARATION SYSTEM
DH3E-HSJ-G-B&V-304 P&ID OF SPRAY COOLING AND WATER DISCHARGE SYSTEM
DH3E-HSJ-G-B&V-305 P&ID OF NITROGEN PURGING SYSTEM
DH3E-HSJ-G-B&V-306 P&ID OF COMPRESSED AIR SYSTEM
DH3E-HSJ-G-B&V-307 P&ID OF SAFETY SHOWER AND EYE WASH STATIONS SYSTEM
DH3E-HSJ-G-B&V-308 P&ID OF LEAK DETECTION SPRAY SYSTEM
DH3E-BLE-E-B&V-1201 (1/3) ONE-LINE DIAGRAM 400V AMMONIA MCC – SHEET 1 OF 3
DH3E-BLE-E-B&V-1201 (2/3) ONE-LINE DIAGRAM 400V AMMONIA MCC – SHEET 2 OF 3
DH3E-HSJ-I-B&V-0003 PLS CONFIGURATION
1.B – 2. List of Drawings Referenced
Drawing Number Drawing Title

3BLE-K2001B 400V AMMONIA MCC - SCHEMATICS MAIN BKR 1 & BUS VT
(33BLE01GS300/GS100)
3BLE-K2002B 400V AMMONIA MCC - SCHEMATICS MAIN BKR 2 & ATS
(33BLE01GS200/GS400)
3BLE-K2003B 400V AMMONIA MCC - SCHEMATICS WASTE WATER PUMP A
(33BLE02GS100)
3BLE-K2004B 400V AMMONIA MCC - SCHEMATICS WASTE WATER PUMP B
(33BLE02GS200)
3BLE-K2005B 400V AMMONIA MCC - SCHEMATICS CAPACITY COMPRESSOR A
(33BLE02GS400)
3BLE-K2006B 400V AMMONIA MCC - SCHEMATICS CAPACITY COMPRESSOR B
(33BLE02GS500)
3BLE-K2008B 400V AMMONIA MCC - SCHEMATICS #1 VAPORIZER LCP (33BLE03GS100)
3BLE-K2015B 400V AMMONIA MCC - SCHEMATICS SCR REAGENT PREP SYS PLC
(33BLE04GS300)
3BLE-K2016B 400V AMMONIA MCC - SCHEMATICS SCR REAGENT PREP SYS PLC
(33BLE04GS400)
3BLE-K2020B 400V AMMONIA MCC - SCHEMATICS 2# VAPORIZER LCP (33BLE05GS100)
3BLE-K2021B 400V AMMONIA MCC - SCHEMATICS 2# VAPORIZER LCP (33BLE05GS200)
3BLE-K2022B 400V AMMONIA MCC - SCHEMATICS 2# VAPORIZER LCB (33BLE05GS510)
3BLE-K2023B 400V AMMONIA MCC - SCHEMATICS 1# VAPORIZER LCB (33BLE05GS530)
3CRA-K2297B DCS SYSTEM - INTERFACE SCH EXT22-1 CAB (33CRA06GH005)
3CRA-K2298A DCS SYSTEM - SCHEMATICS RLY CAB-22 CAB (33CRA06GH006)
DH3E-HSJ-I-B&V-0006 PLS DEVICE LIST
1.B – 3. List of Procedures / ITPs attached
Number Title

1. C - Package Status Section

1.C – A. Erection Handover Record
1.C – B. Startup Completion Certificate
1.C – C. System Turnover Acceptance Certificate

1.C - A
DUYEN HAI 3 EXTENSION

THERMAL POWER PLANT
Sumitomo Corporation
Owner Consultant PROJECT
ERECTION HANDOVER RECORD No: 33HSJ-1 Page: 1/1
(Turn-Over Package) Date:
Sub-Contractor: JEL / B&V
Handover Parties: JEL Take-over Parties: B&V
Name: Name: David Wuethrick

Position: Position: Commissioning Manager
Type of Handed over Items: 33HSJ-1
□ Material □ Equipment □ Completed Work □ Document □ Other:
Attached Documents:
1. Turn Over Package Documents
2. Punch Lists
No Handed Over Items / Structures / System Descriptions Remarks

33HSJ-1 - SCR AMMONIA STORAGE AND SUPPLY
1 JEL to B&V Accepted
EQUIPMENT AND PLC
Note(s): 33HSJ-1 - SCR AMMONIA STORAGE AND SUPPLY EQUIPMENT AND PLC installed, walk-down
and turnover of QA/QC documents completed.
Conclusion: SC/B&V certify that the erection, installation, construction, examination, testing, inspection, stamping,
certification and documentation for all onsite construction works included in the 33HSJ-1 - SCR AMMONIA STORAGE
AND SUPPLY EQUIPMENT AND PLC sub-system has been completed in accordance with the construction
specifications pertinent to this system. Upon acceptance of this certificate the system will be placed under the control of
the B&V Commissioning Manager and any Construction personnel will abide by the requirements of the B&V LOTO &
PTW system as it is administered by the Startup/Operation personnel.
Handover by JEL Take-over by B&V Sumitomo PECC2 TPMB3

Position Position Position Position Position
Signature Signature Signature Signature Signature
Full Name Full Name Full Name Full Name Full Name

1.C - B
Startup Completion Certificate
I hereby certify that the examination, testing, inspection, startup checkout, commissioning, and documentation required for
proper commissioning of the 33HSJ-1 sub-system has been completed in accordance with the purchase and construction
specifications pertinent to this system.
List of attachments required to document startup completion:

Completed Turnover Package (as defined by the Startup Procedure)
____________________________________________________ __________________
B&V Startup Manager Date
____________________________________________________ __________________
Sumitomo Startup Manager Date
SC/B&V is hereby making notice to "Client" of our intention to initiate the turnover process for the above mentioned system.
Acknowledgement of receipt of Startup Completion Certification
____________________________________________________ __________________
Client Date

1.C - C
System Turnover Acceptance Certificate
"Client" hereby acknowledges substantial completion of the 33HSJ-1 sub-system and that the sub-system and associated
turnover package documentation is ready for turnover. In no way does this certification relieve contractual obligations
relative to guaranties, warranties, demonstrations, or any other stipulated responsibilities such as repair of damage caused by
SC/B&V or its' subcontractors.
This certification is an acknowledgment of the system substantial completion and the satisfactory completion of the Turnover
Package, which includes a punchlist of all remaining items to be resolved in order to consider the system complete.
List of attachments required:

Client final list of additional Outstanding Work and Deficiencies (additional to those already in TOP)
____________________________________________________ __________________
Client Date

1. D - Erection Handover Record and Outstanding Work/ Deficiencies List Section

(Punchlist)
(See next page)

2. MECHANICAL SECTION

2. A - Mechanical Scope List

2. A – 1. List of Mechanical Equipment
Tag Desc Pspec Ispec

33HSJ21AN001 COMPRESSOR A 65.3312 70.0000
33HSJ22AN001 COMPRESSOR B 65.3312 70.0000
33HSK81AP001 WASTE WATER PUMP A 65.3312 70.0000
33HSK82AP001 WASTE WATER PUMP B 65.3312 70.0000
33QJF11BR599 METAL HOSE AT MANIFOLD OUTLET 66.2000 70.0000
33QJF21BR599 NITROGEN FILL-IN TO HEATER 3 SHELL 66.2000 70.0000
33QJF22BR599 NITROGEN FILL-IN TO HEATER 3 TUBE 66.2000 70.0000
33QJF25BR599 NITROGEN FILL-IN HOSE 66.2000 70.0000
33QJF41BR599 NITROGEN FILL-IN TO HP BAFFLE WS 66.2000 70.0000
33QJF42BR599 NITROGEN FILL-IN TO PLATEN SH HEADER 66.2000 70.0000
33QJF43BR599 NITROGEN FILL-IN TO PRI. SH HEADER 66.2000 70.0000
33QJF44BR599 NITROGEN FILL-IN TO VSS MIX HEADER 66.2000 70.0000
33QJF45BR599 NITROGEN FILL-IN TO VERTICAL SEPT 66.2000 70.0000
33QJF46BR599 NITROGEN FILL-IN TO SEC. SH HEADER 66.2000 70.0000
2. A – 2. List of Manual Valves

33GHC70AA501 SERVICE WTR TO LQD AMMONIA STRG VLV 66.3110 70.0000
33GHC72AA501 MAIN PIPE TO TEMP POINT SO VLV 65.3312 70.0000
33GKB32AA501 POTBL WTR TO BULLDZR GRGE ISLN VLV 66.3110 70.0000
33QJF11AA101 NITROGEN SUPPLY MANIFOLD P REGULATER 67.5700 70.0000
33QJF11AA601 NITROGEN SUPPLY MAIN PIPELINE SV 66.3110 70.0000

2. B - Construction/Startup Mechanical Quality Certification

(See next page)

2.B. Construction/Startup Mechanical Quality Certification
2.B. - C: Construction Mechanical Quality Certification Checklist

No. Certification Description Resp. Disc. Form(s) Verified Date Comments
2.b.c-1 All mechanical equipment has been inspected and verified to be Const. Mech.
free from defects.
2.b.c-2 All safety and relief valves have been checked for proper setting Const. Mech.
and gags removed.
2.b.c-3 All mechanical equipment has been properly tagged in Const. Mech.
accordance with the specification.
2.b.c-4 All equipment requiring lubrication has been lubricated and the Const. Mech. JEL QA
completed Lubrication Data Sheets are attached. DOCUMENT
2.b.c-5 All pipe snubbers have been properly installed, location verified, Const. Mech. JEL QA
filled, and adjusted. DOCUMENT
2.b.c-6 All piping, valves, strainers, expansion joints and other piping Const. Mech.
accessories have been completely and correctly installed in
accordance with the specifications and drawings.
2.b.c-7 All equipment requiring alignment has been aligned and the Const. Mech. JEL QA
completed Alignment Data sheets are attached. DOCUMENT
2.b.c-8 All safety guards for items such as couplings, belts, chains etc. Const. Mech.
have been installed.
2.b.c-9 All equipment has been properly set and grouted if applicable. Const. Mech.
2.b.c-10 All belts, chains, sheaves, pulleys etc. have been checked for Const. Mech.
proper alignment and tension.
2.b.c-11 All pipe restraints have been properly installed, location verified, Const. Mech.
and adjusted.
2.b.c-12 All piping has been pressure tested as required and the Const. Mech.
completed Pressure Test Data Reports are attached.
2.b.c-13 All pipe supports have been properly installed and adjusted, all Const. Mech.
spring can pins pulled and hangers checked for proper cold
settings.
2.b.c-14 All expansion joints have been properly installed, alignment Const. Mech.
verified, and tie rods adjusted in accordance with the
specifications and drawings.
JEL Construction Manager Certification: _____________________________________ Date: ______/______/______
Name:_____________________________
2.B. - S: Startup Mechanical Quality Certification Checklist

2.b.s-1 All temporary S/U strainers have been removed. SU Mech.
2.b.s-2 All manual valves have been operated to ensure proper SU Mech.
operation and seating.
2.b.s-3 All required post run-in alignment and doweling has been SU Mech.
completed.
2.b.s-4 All equipment cooling and sealing systems have been SU Mech.
checked for proper flow and operation.
2.b.s-5 All rotating equipment greater than 37kW has been checked SU Mech.
for vibration and the completed Vibration Data sheets are
attached
2.b.s-6 All vessels have been inspected for interior coatings, SU Mech.
cleanliness, the manways closed, and the completed Vessel
Closure Inspection Reports are attached.
2.b.s-7 All piping has been properly flushed or blown clean and the SU Mech.
completed Flushing and Blowdown Reports are attached.
B&V Startup Manager Certification: _____________________________________ Date: ______/______/______

Name: David Wuethrick

2. C - Mechanical Construction/Startup Checkout Documentation

Checkout forms / Testing records:
Filename Title Utilization Discipline Responsibility
Equipment All equipment requiring alignment has been aligned and the completed Mech. Const.
Alignment Report Alignment Data sheets are attached.
(Pipe Connected)
Vibration Data Sheet All rotating equipment greater than 37kW has been checked for vibration and the Mech. SU
completed Vibration Data sheets are attached
Lubrication Data All equipment requiring lubrication has been lubricated and the completed Mech. Const.
Sheet Lubrication Data Sheets are attached.
Flushing and All piping has been properly flushed or blown clean and the completed Flushing Mech. SU
Blowdown Report and Blowdown Reports are attached.
Vessel Closure / All vessels have been inspected for interior coatings, cleanliness, the manways Mech. SU
Inspection Report closed, and the completed Vessel Closure Inspection Reports are attached.
Pipe Snubbers All pipe snubbers have been properly installed, location verified, filled, and Mech. Const.
Installation Report adjusted.
Startup Checklists / Verification Records:

3. INSTRUMENT & CONTROL SECTION

3. A - I&C Scope List

3.A – 1 List of Operated Valves or Dampers

33GHC71AA301 DILUTE TNK INL PRCS WTR PNEU SO VLV 65.3312 70.0000
33GHC73AA301 STOR TNK A CLG SPRY PNEU SO VLV 65.3312 70.0000
33GHC74AA301 STOR TNK B CLG SPRY PNEU SO VLV 65.3312 70.0000
33GHC81AA301 UNLOADING AREA EMER SPRY PNEU SO VLV 65.3312 70.0000
33GHC82AA301 PREP AREA EMER SPRY PNEU SO VLV 65.3312 70.0000
33GHC83AA301 TNK AREA EMER SPRY PNEU SO VLV 65.3312 70.0000
33HSJ10AA301 UNLOADING ARM OUT PNEU SO VLV 65.3312 70.0000
33HSJ11AA301 STOR TNK A INL LIQ PIPE PNEU SO VLV 65.3312 70.0000
33HSJ11AA302 STOR TNK A OUT GAS PIPE PNEU SO VLV 65.3312 70.0000
33HSJ11AA303 STOR TNK A OUT LIQ PIPE PNEU SO VLV 65.3312 70.0000
33HSJ12AA301 STOR TNK B INL LIQ PIPE PNEU SO VLV 65.3312 70.0000
33HSJ12AA302 STOR TNK B OUT GAS PIPE PNEU SO VLV 65.3312 70.0000
33HSJ12AA303 STOR TNK B OUT LIQ PIPE PNEU SO VLV 65.3312 70.0000
33HSJ41AA001 LIQ NH3 EVAP A INL PIPE CNTL VLV 65.3312 70.0000
33HSJ41AA301 STOR TNK OUT TO EVAP A PNEU SO VLV 65.3312 70.0000
33HSJ42AA001 LIQ NH3 EVAP B INL PIPE CNTL VLV 65.3312 70.0000
33HSJ42AA301 STOR TNK OUT TO EVAP B PNEU SO VLV 65.3312 70.0000
33HSJ61AA301 BUFFER TNK A OUT PIPE PNEU SO VLV 65.3312 70.0000
33HSJ62AA301 BUFFER TNK B OUT PIPE PNEU SO VLV 65.3312 70.0000
33QJF41AA001 NITROGEN SUPPLY GLOBE VALVE TO HCP 14.4400 70.0000
33QJF42AA001 NITROGEN SUPPLY GLOBE VALVE TO PSH 14.4400 70.0000
33QJF43AA001 NITROGEN SUPPLY GLOBE VALVE TO P.SH 14.4400 70.0000
33QJF44AA001 NITROGEN SUPPLY GLOBE VALVE TO VSS 14.4400 70.0000
33QJF45AA001 NITROGEN SUPPLY GLOBE VALVE TO VS 14.4400 70.0000
33QJF46AA001 NITROGEN SUPPLY GLOBE VALVE TO SSH 14.4400 70.0000
3.A – 2 List of Instruments

33GHC70CP001 SVCE WTR SYS PRESS 65.3312 74.0200
33GKB32CF101 PORT WTR FLOW 65.3312 74.0200
33HSJ10CF501 NH3 UNL ARM OUT PIPE FLOWRATE 65.3312 74.0200
33HSJ10CP501 NH3 UNL ARM OUT PIPE PRESS 65.3312 74.0200
33HSJ11CL001 LIQ NH3 STOR TNK A LVL 65.3312 74.0200
33HSJ11CL501 LIQ NH3 STOR TNK A LVL 65.3312 74.0200
33HSJ11CP001 LIQ NH3 STOR TNK A PRESS A 65.3312 74.0200
33HSJ11CP002 LIQ NH3 STOR TNK A PRESS B 65.3312 74.0200
33HSJ11CP501 LIQ NH3 STOR TNK A PRESS 65.3312 74.0200
33HSJ11CT501 LIQ NH3 STOR TNK A TEMP 65.3312 74.0200
33HSJ11CT601 LIQ NH3 STOR TNK A TEMP 65.3312 74.0200
33HSJ12CL001 LIQ NH3 STOR TNK B LVL 65.3312 74.0200
33HSJ12CL501 LIQ NH3 STOR TNK B LVL 65.3312 74.0200
33HSJ12CP001 LIQ NH3 STOR TNK B PRESS A 65.3312 74.0200
33HSJ12CP002 LIQ NH3 STOR TNK B PRESS B 65.3312 74.0200
33HSJ12CP501 LIQ NH3 STOR TNK B PRESS 65.3312 74.0200
33HSJ12CT501 LIQ NH3 STOR TNK B TEMP 65.3312 74.0200


33HSJ12CT601 LIQ NH3 STOR TNK B TEMP 65.3312 74.0200
33HSJ21CP501 COMPR A INL PRESS 65.3312 74.0200
33HSJ21CP502 COMPR A OUT PRESS 65.3312 74.0200
33HSJ21CT501 COMPR A INL TEMP 65.3312 74.0200
33HSJ21CT502 COMPR A OUT TEMP 65.3312 74.0200
33HSJ22CP501 COMPR B INL PRESS 65.3312 74.0200
33HSJ22CP502 COMPR B OUT PRESS 65.3312 74.0200
33HSJ22CT501 COMPR B INL TEMP 65.3312 74.0200
33HSJ22CT502 COMPR B OUT TEMP 65.3312 74.0200
33HSJ41CP501 LIQ NH3 EVAP A INL PIPE PRESS 65.3312 74.0200
33HSJ42CP501 LIQ NH3 EVAP B INL PIPE PRESS 65.3312 74.0200
33HSJ51CL001 LIQ NH3 EVAP A WTR SIDE LVL 65.3312 74.0200
33HSJ51CL101 LIQ NH3 EVAP A NH3 SIDE LVL 65.3312 74.0200
33HSJ51CL501 LIQ NH3 EVAP A WTR SIDE LVL 65.3312 74.0200
33HSJ51CP501 LIQ NH3 EVAP A NH3 SIDE PRESS 65.3312 74.0200
33HSJ51CT501 LIQ NH3 EVAP A WTR SIDE TEMP 65.3312 74.0200
33HSJ51CT601 LIQ NH3 EVAP A WTR SIDE TEMP 65.3312 74.0200
33HSJ52CP501 LIQ NH3 EVAP B NH3 SIDE PRESS 65.3312 74.0200
33HSJ52CT501 LIQ NH3 EVAP B WTR SIDE TEMP 65.3312 74.0200
33HSJ52CL001 LIQ NH3 EVAP B WTR SIDE LVL 65.3312 74.0200
33HSJ52CL101 LIQ NH3 EVAP B NH3 SIDE LVL 65.3312 74.0200
33HSJ52CL501 LIQ NH3 EVAP B WTR SIDE LVL 65.3312 74.0200
33HSJ52CT601 LIQ NH3 EVAP B WTR SIDE TEMP 65.3312 74.0200
33HSJ61CP001 GASEOUS NH3 BFR TNK A PRESS 65.3312 74.0200
33HSJ61CP501 GASEOUS NH3 BFR TNK A PRESS 65.3312 74.0200
33HSJ62CP001 GASEOUS NH3 BFR TNK B PRESS 65.3312 74.0200
33HSJ62CP501 GASEOUS NH3 BFR TNK B PRESS 65.3312 74.0200
33HSK50CP001 DIL NH3 INL PIPE PRESS 65.3312 74.0200
33HSK70CL001 DIL NH3 TNK LVL 65.3312 74.0200
33HSK81CL001 WASTE WTR POOL LVL 65.3312 74.0200
33HSK83CP501 WASTE WP OUT PIPE PRESS 65.3312 74.0200
33QFB10CP001 INSTR AIR PRESS A 64.1001 74.0200
33QFB10CP501 AIR TNK PRESS 65.3312 74.0200
33QJF10CP501 N2 GAS BUSBAR PRESS 1 65.3312 74.0200
33QJF10CP502 N2 GAS BUSBAR PRESS 2 65.3312 74.0200
Analyzers
33GHC81CQ001 NH3 UNL AREA NH3 LEAK DET 65.3312 74.0200
33GHC82CQ001 NH3 PREP AREA NH3 LEAK DET A 65.3312 74.0200
33GHC82CQ002 NH3 PREP AREA NH3 LEAK DET B 65.3312 74.0200
33GHC82CQ003 NH3 PREP AREA NH3 LEAK DET C 65.3312 74.0200
33GHC82CQ004 NH3 PREP AREA NH3 LEAK DET D 65.3312 74.0200
33GHC82CQ005 NH3 PREP AREA NH3 LEAK DET E 65.3312 74.0200
33GHC82CQ006 NH3 PREP AREA NH3 LEAK DET F 65.3312 74.0200
33GHC83CQ001 NH3 STOR AREA NH3 LEAK DET A 65.3312 74.0200
33GHC83CQ002 NH3 STOR AREA NH3 LEAK DET B 65.3312 74.0200
33GHC83CQ003 NH3 STOR AREA NH3 LEAK DET C 65.3312 74.0200
33GHC83CQ004 NH3 STOR AREA NH3 LEAK DET D 65.3312 74.0200
33GHC83CQ005 NH3 STOR AREA NH3 LEAK DET E 65.3312 74.0200
33GHC83CQ006 NH3 STOR AREA NH3 LEAK DET F 65.3312 74.0200
Control Panels / Control Equipment
33HSJ01GJ001 PLC OPERATOR STN 65.3312 73.0000
33HSJ01GJ002 PLC ENGINEER STN 65.3312 73.0000


33HSJ01GH001 SCR REAGENT PREP SYS PLC POWER CABINET 65.3312 73.0000
33HSJ01GH002 PLC CABINET A TBD 73.0200
33HSJ01GH003 SCR REAGENT PREP SYS PLC CABINET B 65.3312 73.0000
33HSJ01GK001 A4 LASER PRINTER 65.3312 73.0000
33HSJ01GK002 A4 LASER PRINTER 65.3312 73.0000
33HSJ21GB001 CAPACITY CPRSR A LOCAL PUSH BUTTON 65.3312 73.0000
33HSJ22GB001 CAPACITY CPRSR B LOCAL PUSH BUTTON 65.3312 73.0000
33HSJ51GH001 #1 VAPORIZER LOCAL CONTROL PANEL 65.3312 73.0000
33HSK81GB001 WASTEWATER PUMP A LOCAL PUSH BUTTON 65.3312 73.0000
33HSK82GB001 WASTEWATER PUMP B LOCAL PUSH BUTTON 65.3312 73.0000

3. B - Construction/Startup I&C Quality Certification

(See next page)

3.B. Construction/Startup I&C Quality Certification
3.B. - C: I&C Construction Quality Certification Checklist

3.b.c-1 All instrument sensing lines have been properly flushed or Const. I/C
blown clean.
3.b.c-2 All instruments have been properly installed in accordance Const. I/C
with the specifications.
3.b.c-3 All instruments have been properly tagged. Const. I/C
3.b.c-4 All instruments have been inspected and verified to be free Const. I/C
from defects.
3.b.c-5 All instrument sensing lines have been installed with proper Const. I/C
supports, slope, vents and blowdown valves.
Name:_____________________________

3.B. - S: I&C Startup Quality Certification Checklist

3.b.s-1 All instruments have been properly calibrated and the SU I/C
completed Instrument Calibration Data Sheets are attached.
3.b.s-2 All non-DCIS control schemes associated with instrument SU I/C
and control devices have been checked and function tested.
3.b.s-3 All air operated control and solenoid valves have been SU I/C
properly adjusted, tested and the completed Control Valve
test Data Reports are attached.
3.b.s-4 All instrumentation has been valved in, blown down and SU I/C
put in service.
3.b.s-5 All DCIS input, output and alarms associated with SU I/C
instrument and control devices have been verified and
function tested.
3.b.s-6 All DCIS control logic and graphics have been verified SU I/C
correct.
3.b.s-7 All motor operated valves have been properly adjusted, SU I/C
tested and the completed Motor Operated Valve test Data
Reports are attached.


3. C - I&C Construction/Startup Checkout Documentation

Checkout Forms / Testing Records:

Instrument Calibration Data All instruments have been properly calibrated and the completed I/C SU
Sheet Instrument Calibration Data Sheets are attached.
Control Valve Test Data All air operated control and solenoid valves have been properly adjusted, I/C SU
Report tested and the completed Control Valve test Data Reports are attached.
Motor Operated Valve Test All motor operated valves have been properly adjusted, tested and the I/C SU
Data Report completed Motor Operated Valve test Data Reports are attached.
Startup Checklists / Verification Records:

4. ELECTRICAL SECTION

4. A - Electrical Scope List

4.A - 1: List of Circuits
Circuit Number From Equip To Equip Ispec

33BLE1000 33BLE02GS100 33HSK81AP001 73.020208
33BLE1001 33BLE02GS200 33HSK82AP001 73.020208
33BLE1002 33BLE02GS400 33HSJ21AN001 73.020208
33BLE1003 33BLE02GS500 33HSJ22AN001 73.020208
33BLE1004 33BLE03GS100 33HSJ51GH001 73.020208
33BLE1005 33BLE03GS200 33HSJ51GH001 73.020208
33BLE1006 33BLE03GS300 33HSJ51GH001 73.020208
33BLE1007 33BLE03GS400 33HSJ51GH001 73.020208
33BLE1008 33BLE03GS500 33HSJ52GH001 73.020208
33BLE1009 33BLE03GS600 33HSJ52GH001 73.020208
33BLE1011 33BLE04GS300 33HSJ01GH001 73.020208
33BLE1012 33BLE04GS400 33HSJ01GH001 73.020208
33BLE1015 33BLE05GS100 33HSJ52GH001 73.020208
33BLE1016 33BLE05GS200 33HSJ52GH001 73.020208
33BLE1017 33BLE05GS510 33HSJ52GH001 73.020208
33BLE1018 33BLE05GS530 33HSJ51GH001 73.020208
33BLE1100 33BLE02GS500 33HSJ22AN001 73.020230
33BLE1101 33BLE02GS400 33HSJ21AN001 73.020230
33BLE1102 33BLE02GS200 33HSK82AP001 73.020230
33BLE1103 33BLE02GS100 33HSK81AP001 73.020230
33BLE2001 33BLE01GS300 33HSJ01GH003 73.020208
33BLE2002 33BLE01GS200 33HSJ01GH003 73.020208
33BLE2003 33BLE01GS400 33HSJ01GH003 73.020208
33BLE2004 33BLE02GS500 33HSJ22GB001 73.020208
33BLE2005 33BLE02GS500 33HSJ01GH003 73.020208
33BLE2006 33BLE02GS400 33HSJ21GB001 73.020208
33BLE2007 33BLE02GS400 33HSJ01GH003 73.020208
33BLE2008 33BLE02GS200 33HSK82GB001 73.020208
33BLE2009 33BLE02GS200 33HSJ01GH003 73.020208
33BLE2010 33BLE02GS100 33HSK81GB001 73.020208
33BLE2011 33BLE02GS100 33HSJ01GH003 73.020208
33BLE5001 33BLE01GS300 33HSJ01GH003 73.020208
33BLE5002 33BLE01GS300 33HSJ01GH003 73.020208
33BLE5003 33BLE01GS300 33HSJ01GH003 73.020208
33BLE5004 33BLE01GS200 33HSJ01GH003 73.020208
33BLE5005 33BLE01GS300 33HSJ01GH003 73.020208
33BLE5006 33BLE01GS400 33HSJ01GH003 73.020208
33BLE5007 33BLE02GS400 33HSJ01GH003 73.020208
33BLE5008 33BLE02GS400 33HSJ01GH003 73.020208
33BLE5009 33BLE02GS500 33HSJ01GH003 73.020208
33BLE5010 33BLE02GS500 33HSJ01GH003 73.020208
33BLE5011 33BLE03GS100 33HSJ01GH002 73.020208
33BLE5012 33BLE03GS200 33HSJ01GH002 73.020208
33BLE5013 33BLE03GS300 33HSJ01GH002 73.020208
33BLE5014 33BLE03GS400 33HSJ01GH002 73.020208
33BLE5015 33BLE03GS500 33HSJ01GH002 73.020208
33BLE5016 33BLE03GS600 33HSJ01GH002 73.020208
33BLE5018 33BLE04GS300 PLC(HOLD) 73.020208


33BLE5022 33BLE05GS100 33HSJ01GH002 73.020208
33BLE5023 33BLE05GS200 33HSJ01GH002 73.020208
33BLE5028 33BLE02GS200 33HSJ01GH003 73.020208
33BLE5029 33BLE02GS200 33HSJ01GH003 73.020208
33BLE5030 33BLE02GS100 33HSJ01GH003 73.020208
33BLE5031 33BLE02GS100 33HSJ01GH003 73.020208
33CRA5988 33CRA06GH004 33QFB10CP001 73.020265
33CRA7489 33CRA06GH005 33HSJ01GH003 73.020208
33CRA7490 33CRA06GH006 33HSJ01GH003 73.020208
33CRA9931 33CRA10GH102 33HSJ01GH002 64.0202
33CRA9932 33CRA10GH102 33HSJ01GH002 64.0202
33CRA9967 33CRA10GH102 33HSJ01GH002 64.0202
33CRA9968 33CRA10GH102 33HSJ01GH002 64.0202
33HSJ1001 33HSJ01GH001 33HSJ01GH002 65.3312
33HSJ1002 33HSJ01GH001 33HSJ01GH003 65.3312
33HSJ1003 33HSJ01GH001 33HSJ01GJ001 65.3312
33HSJ1004 33HSJ01GH001 33HSJ01GJ002 65.3312
33HSJ1005 33HSJ01GH001 33HSJ01GK001 65.3312
33HSJ1006 33HSJ01GH001 33HSJ01GH002 65.3312
33HSJ1007 33HSJ01GH001 33HSJ01GH002 65.3312
33HSJ1008 33HSJ01GH002 33HSJ01GH003 65.3312
33HSJ1009 33HSJ01GH002 33HSJ01GH003 65.3312
33HSJ1010 33HSJ01GK001 33HSJ01GJ002 65.3312
33HSJ1011 33HSJ01GJ001 33HSJ01GJ001 65.3312
33HSJ1020 33HSJ01GH002 33HSJ51CL101 65.3312
33HSJ1021 33HSJ01GH003 33HSJ52CL101 65.3312
33HSJ4003 33HSJ01GH002 33HSJ11CL001 65.3312
33HSJ4004 33HSJ01GH002 33HSJ12CL001 65.3312
33HSJ4005 33HSJ01GH002 33HSJ51CL001 65.3312
33HSJ4006 33HSJ01GH002 33HSJ52CL001 65.3312
33HSJ4007 33HSJ01GH002 33HSJ61CP001 65.3312
33HSJ4008 33HSJ01GH002 33HSJ62CP001 65.3312
33HSJ4009 33HSJ01GH002 33HSJ41AA001 65.3312
33HSJ4010 33HSJ01GH002 33HSJ42AA001 65.3312
33HSJ4011 33HSJ01GH002 33GHC70CP001 66.3312R
33HSJ4012 33HSJ01GH002 33HSK70CL001 66.3312R
33HSJ4013 33HSJ01GH002 33HSK50CP001 66.3312R
33HSJ4014 33HSJ01GH002 33HSK81CL001 66.3312R
33HSJ4015 33HSJ01GH002 33QFB10CP001 66.3312R
33HSJ4016 33HSJ01GH002 33HSJ11CP002 65.3312
33HSJ4017 33HSJ01GH002 33HSJ12CP002 65.3312
33HSJ4027 33HSJ01GH002 33HSJ51GH001 65.3312
33HSJ4028 33HSJ01GH002 33HSJ52GH001 65.3312
33HSJ4030 33HSJ01GH002 33GHC83CQ001 66.3312R
33HSJ4031 33HSJ01GH002 33GHC83CQ002 66.3312R
33HSJ4033 33HSJ01GH002 33GHC83CQ003 66.3312R
33HSJ4034 33HSJ01GH002 33GHC83CQ004 66.3312R
33HSJ4035 33HSJ01GH002 33GHC83CQ005 65.3312
33HSJ4036 33HSJ01GH002 33GHC83CQ006 66.3312R


33HSJ4037 33HSJ01GH002 33GHC82CQ001 66.3312R
33HSJ4038 33HSJ01GH002 33GHC82CQ002 66.3312R
33HSJ4039 33HSJ01GH002 33GHC82CQ003 65.3312
33HSJ4040 33HSJ01GH002 33GHC82CQ004 66.3312R
33HSJ4041 33HSJ01GH002 33GHC82CQ005 66.3312R
33HSJ4042 33HSJ01GH002 33GHC82CQ006 66.3312R
33HSJ4043 33HSJ01GH002 33GHC81CQ001 66.3312R
33HSJ4044 33HSJ01GH002 33HSJ11CT601 65.3312
33HSJ4045 33HSJ01GH002 33HSJ12CT601 65.3312
33HSJ4050 33HSJ01GH002 33HSJ41AA001 65.3312
33HSJ4051 33HSJ01GH002 33HSJ42AA001 65.3312
33HSJ5001 33HSJ01GH003 33HSJ10AA301 65.3312
33HSJ5002 33HSJ01GH003 33HSJ11AA301 65.3312
33HSJ5003 33HSJ01GH003 33HSJ11AA302 65.3312
33HSJ5004 33HSJ01GH003 33HSJ11AA303 65.3312
33HSJ5005 33HSJ01GH003 33HSJ12AA301 65.3312
33HSJ5006 33HSJ01GH003 33HSJ12AA302 65.3312
33HSJ5007 33HSJ01GH003 33HSJ12AA303 65.3312
33HSJ5010 33HSJ01GH003 33HSJ51CL101 65.3312
33HSJ5011 33HSJ01GH003 33HSJ52CL101 65.3312
33HSJ5012 33HSJ01GH003 33HSJ41AA301 65.3312
33HSJ5013 33HSJ01GH003 33HSJ42AA301 65.3312
33HSJ5014 33HSJ01GH003 33HSJ61AA301 65.3312
33HSJ5015 33HSJ01GH003 33HSJ62AA301 65.3312
33HSJ5016 33HSJ01GH003 33HSJ51GH001 65.3312
33HSJ5017 33HSJ01GH003 33HSJ52GH001 65.3312
33HSJ5020 33HSJ01GH003 33GHC71AA301 66.3312R
33HSJ5021 33HSJ01GH003 33GHC73AA301 66.3312R
33HSJ5022 33HSJ01GH003 33GHC74AA301 66.3312R
33HSJ5025 33HSJ01GH003 33GKB32CF101 66.3312R
33HSJ5026 33HSJ01GH003 33GHC81AA301 66.3312R
33HSJ5027 33HSJ01GH003 33GHC82AA301 66.3312R
33HSJ5028 33HSJ01GH003 33GHC83AA301 66.3312R
33HSJ5035 33HSJ01GH003 33HSJ10AA301 65.3312
33HSJ5036 33HSJ01GH003 33HSJ11AA301 65.3312
33HSJ5037 33HSJ01GH003 33HSJ11AA302 65.3312
33HSJ5038 33HSJ01GH003 33HSJ11AA303 65.3312
33HSJ5039 33HSJ01GH003 33HSJ12AA301 65.3312
33HSJ5040 33HSJ01GH003 33HSJ12AA302 65.3312
33HSJ5041 33HSJ01GH003 33HSJ12AA303 65.3312
33HSJ5043 33HSJ01GH003 33HSJ41AA301 65.3312
33HSJ5044 33HSJ01GH003 33HSJ42AA301 65.3312
33HSJ5045 33HSJ01GH003 33HSJ61AA301 65.3312
33HSJ5046 33HSJ01GH003 33HSJ62AA301 65.3312
33HSJ5047 33HSJ01GH003 33HSJ51GH001 65.3312
33HSJ5048 33HSJ01GH003 33HSJ52GH001 65.3312
33HSJ5049 33HSJ01GH003 33GHC71AA301 66.3312R
33HSJ5050 33HSJ01GH003 33GHC73AA301 66.3312R
33HSJ5051 33HSJ01GH003 33GHC74AA301 66.3312R
33HSJ5054 33HSJ01GH003 33GHC81AA301 66.3312R
33HSJ5055 33HSJ01GH003 33GHC82AA301 66.3312R
33HSJ5056 33HSJ01GH003 33GHC83AA301 66.3312R


33HSJ5060 33HSJ01GH003 33HSJ01GH002 65.3312
33HSJ5061 33HSJ01GH003 33HSJ01GH001 65.3312
33HSJ6001 33HSJ01GH003 33HSJ01GJ001 65.3312
33HSJ6002 33HSJ01GH003 33HSJ01GJ001 65.3312
33HSJ6003 33HSJ01GH003 33HSJ01GJ002 65.3312
33HSJ6004 33HSJ01GH003 33HSJ01GJ002 65.3312
33HSJ6005 33HSJ01GH003 33HSJ01GK001 65.3312
33HSJ6006 33HSJ01GH003 33HSJ01GK002 65.3312
4.A - 2: List of Electrical Equipment

33BLE02GS100 AMMONIA MCC WASTE WTR PMP A 63.3603 73.0000
33BLE02GS200 AMMONIA MCC WASTE WTR PMP B 63.3603 73.0000
33BLE02GS400 AMMONIA MCC CAPACITY COMPRESS A 63.3603 73.0000
33BLE02GS500 AMMONIA MCC CAPACITY COMPRESS B 63.3603 73.0000
33BLE03GS100 AMMONIA MCC #1 VAPORIZER LCP 63.3603 73.0000
33BLE04GS300 AMMONIA MCC SCR RE PREP SYS PLC 63.3603 73.0000
33BLE04GS400 AMMONIA MCC SCR RE PREP SYS PLC 63.3603 73.0000
33HSJ01GH001 SCR REAGENT PREP SYS PLC POWER CABINET 65.3312 73.0000
33HSJ01GH002 PLC CABINET A TBD 73.0200
33HSJ01GH003 SCR REAGENT PREP SYS PLC CABINET B 65.3312 73.0000
4.A - 3: List of Motors

33HSJ21AN001 COMPRESSOR A 65.3312 70.0000
33HSJ22AN001 COMPRESSOR B 65.3312 70.0000
33HSK81AP001 WASTE WATER PUMP A 65.3312 70.0000
33HSK82AP001 WASTE WATER PUMP B 65.3312 70.0000

4. B - Construction/Startup Electrical Quality Certification

(See next page)

4.B. Construction/Startup Electrical Quality Certification
4.B. - C: Electrical Construction Quality Certification Checklist

4.b.c-1 All electrical equipment has been properly assembled and Const. Elect.
installed in accordance with drawings and manufacturers
recommendations.
4.b.c-2 All bolted electrical connections have been checked for Const. Elect. JEL QA
proper torque in accordance to specifications and the DOCUMENT
completed Bolted Connection Test Reports are attached.
4.b.c-3 All jumpers shown on referenced schematics and electrical Const. Elect.
drawings have been properly installed.
4.b.c-4 All equipment has been meggered and the completed Const. Elect. JEL QA
Megger Test Reports are attached. DOCUMENT
4.b.c-5 All heat tracing freeze protection has been properly Const. Elect. NA NA NA NA
installed and correctly identified in accordance with the
drawings and specifications.
4.b.c-6 All electrical equipment and panelboards have proper name Const. Elect.
tags installed in accordance with specifications and
drawings.
4.b.c-7 All conduits terminating in enclosures or cable trays have Const. Elect.
grounding bushings where required and are properly
connected to grounding system in accordance with the
drawings and specifications.
4.b.c-8 All electrical panel covers and conduit fitting covers have Const. Elect.
been securely attached.
4.b.c-9 All power instrument and control circuits have been Const. Elect. JEL QA
properly installed, continuity tested, insulation tested and DOCUMENT
the completed Megger Test Reports are attached.
4.b.c-10 All power instrument and control circuits have been Const. Elect.
properly and correctly terminated in accordance with the
specifications and referenced schematics and electrical
drawings.
4.b.c-11 All panelboards have proper directories installed. Const. Elect.
4.b.c-12 All electrical equipment has been inspected and verified to Const. Elect.
be free from defects.
4.b.c-13 All raceways/cable trays have been properly installed and Const. Elect.
correctly identified in accordance with the drawings and
specifications.

4.B. - C: Electrical Construction Quality Certification Checklist

4.b.c-14 All electrical equipment has been properly connected to the Const. Elect.
ground system in accordance with the drawings and
specifications.
4.b.c-15 All power transformers greater than 150KVA have been Const. Elect. NA NA NA NA
inspected before off-loading and The Transformer
Acceptance Test Reports are attached.
4.b.c-16 All MV cables have been high potential tested and the High Const. Elect. NA NA NA NA
Potential Test Data sheets are attached.
4.b.c-17 All battery systems have been correctly installed, connected Const. Elect. NA NA NA NA
per specifications and drawings, and the completed Battery
Installation and Charging Reports are attached.
Name:_____________________________

4.B. - S: Electrical Startup Quality Certification Checklist

4.b.s-1 All protective relays have been properly set, calibrated and SU Elect. NA NA NA NA
function tested and the completed Relay Test Data Sheets
are attached.
4.b.s-2 All circuit breakers, fuses and overloads have been checked SU Elect.
for the proper rating in accordance with the drawings and
the associated equipment rating.
4.b.s-3 All bolted electrical connections greater than 1000 amps SU Elect. NA NA NA NA
have been checked for contact resistance and the completed
Ductor Test Repots are attached.
4.b.s-4 All meters and transducers have been properly calibrated SU Elect. NA NA NA NA
and the completed Meter Test Reports are attached.
4.b.s-5 All current transformers have been ratio and polarity tested SU Elect. NA NA NA NA
and the completed Current Transformer Test Reports are
attached.
4.b.s-6 All low voltage motor rotations have been verified, run in SU Elect.
data collected for motors greater than 37kW, and the
completed Low Voltage Motor Test Reports are attached.
4.b.s-7 All DCIS input, output and alarms associated with electrical SU Elect.
equipment and devices have been verified and function
tested.
4.b.s-8 All non-DCIS control schemes associated with electrical SU Elect.
equipment and devices have been checked and function
tested.
4.b.s-9 All current and potential transformers have been function SU Elect.
tested and all shorting devices removed.
4.b.s-10 All high voltage isolation switches have been inspected and SU Elect. NA NA NA NA
tested for contact resistance and the Isln Sw Contact
Resistance Test Reports are attached.
4.b.s-11 All Low Voltage Switchgears have been inspected and SU Elect. NA NA NA NA
tested and the Low Voltage Switchgear Inspection and Test
4.b.s-12 All potential transformers have been ratio and polarity SU Elect. NA NA NA NA
tested and the completed Inst Volt Xfmr Test Reports are
attached.
4.b.s-13 All Medium Voltage Switchgear Circuit Breakers and SU Elect. NA NA NA NA
Motor Starter Contactors have been properly tested and the
completed Med Volt CB & Cntctr Test Reports are
attached.
4.B. - S: Electrical Startup Quality Certification Checklist

4.b.s-14 All Low Voltage Power Circuit Breakers have been SU Elect. CEGMF-802
properly set and tested and the completed Low Voltage
Circuit Breaker Test Reports are attached.
4.b.s-15 All Low Voltage Motor Control Centers have been SU Elect. CEGMF-809 NA NA NA
inspected and tested and completed the Low Voltage MCC
Test Reports are attached.
4.b.s-16 All Medium Voltage Switchgears have been inspected and SU Elect. CEGMF-810 NA NA NA
tested and the completed Med/Low Voltage Switchgear
Inspection and Test Reports are attached.
4.b.s-17 All dry power transformers greater than 150KVA have SU Elect. NA NA NA NA
tested for the polarization index and the completed
Polarization Index Test Reports are attached.
4.b.s-18 All power transformers greater than 150KVA have been SU Elect. NA NA NA NA
properly checked and tested and the completed Transformer
Test Reports are attached.
4.b.s-19 All low voltage power transformers less than or equal to SU Elect. NA NA NA NA
150KVA have been properly checked and tested and the
completed Low Voltage Transformer Test Reports are
attached.
4.b.s-20 All transformers with BIL ratings greater than 115 kV have SU Elect. NA NA NA NA
been tested for capacitance and dissapation and the
completed Cap & Dis Test Reports are attached.
4.b.s-21 All thermal protection devices on power transformers SU Elect. NA NA NA NA
greater than 150KVA have been properly checked and
tested and the completed Xfmr Thermal Device Test
4.b.s-22 All battery systems have been properly charged and tested SU Elect. NA NA NA NA
and the completed Battery Installation and Charging
4.b.s-23 All medium voltage motor rotations have been verified, run SU Elect. NA NA NA NA
in data collected, and the completed Medium Voltage
Motor Test Reports are attached.


4. C - Electrical Construction/Startup Checkout Documentation

Checkout Forms / Testing Records:

Low Voltage All low voltage motor rotations have been verified, run in data collected for motors Elect. SU
Motor Test greater than 37kW, and the completed Low Voltage Motor Test Reports are attached.
Report
Megger Test All power instrument and control circuits have been properly installed, continuity Elect. Const.
Report tested, insulation tested and the completed Megger Test Reports are attached.
Bolt Torque All bolted electrical connections have been checked for proper torque in accordance to Elect. Const.
Verification specifications and the completed Bolted Connection Test Reports are attached.
Report
Startup Checklists / Verification Records

5. SUPPLIER / MISC. SECTION

6. PACKAGE DRAWING

33HSJ-1 OWNER
EVNTPMB3
CONSULTANT
EVNPECC2
CONTRACTOR
SUBCONTRACTOR
ORIGINATOR
CPI YUANDA ENVIRONMENTAL －PROTECTION

ENGINEERING CO., LTD
33HSJ-1
33HSK-1
OWNER
EVNTPMB3
CONSULTANT
EVNPECC2
CONTRACTOR
SUBCONTRACTOR
ORIGINATOR

33GBH-1
33HSJ-1 OWNER
EVNTPMB3
CONSULTANT
EVNPECC2
CONTRACTOR
SUBCONTRACTOR
ORIGINATOR

33HSJ-1
done
OWNER
EVNTPMB3
CONSULTANT
EVNPECC2
CONTRACTOR
SUBCONTRACTOR
ORIGINATOR

33HSJ-1
done
OWNER
EVNTPMB3
CONSULTANT
EVNPECC2
CONTRACTOR
SUBCONTRACTOR
ORIGINATOR

33HSJ-1
done
OWNER
EVNTPMB3
CONSULTANT
EVNPECC2
CONTRACTOR
SUBCONTRACTOR
ORIGINATOR

33HSJ-1
done
OWNER
EVNTPMB3
CONSULTANT
EVNPECC2
CONTRACTOR
SUBCONTRACTOR
ORIGINATOR

33BLE-1
33BLE-2
33BLE-2
33HSJ-1
33HSJ-1
33HSJ-1
33HSJ-1
33BLE-2
33BLE-1
33PUR-1
33HSJ-1
33HSJ-1
33HSJ-1
TO DCS
EVNTPMB3

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DUYEN HAI 3 EXTENSION TPPP

Startup Package 33HSJ-1

3. Instrument & Control Section

5. Supplier / Misc. Section

Last Revision: 28/Aug/2017

1. PACKAGE SCOPE DEFINISTION / STATUS SECTION

Last Revision: 28/Aug/2017

1. A - Package Title and Narrative Description

Last Revision: 28/Aug/2017

Drawing Number Drawing Title

Drawing Number Drawing Title

Last Revision: 28/Aug/2017

1. C - Package Status Section

1.C – B. Startup Completion Certificate

1.C – C. System Turnover Acceptance Certificate

Last Revision: 28/Aug/2017

DUYEN HAI 3 EXTENSION

Handover Parties: JEL Take-over Parties: B&V

Name: Name: David Wuethrick

No Handed Over Items / Structures / System Descriptions Remarks

Handover by JEL Take-over by B&V Sumitomo PECC2 TPMB3

Signature Signature Signature Signature Signature

Last Revision: 28/Aug/2017

Startup Completion Certificate

List of attachments required to document startup completion:

Acknowledgement of receipt of Startup Completion Certification

Last Revision: 28/Aug/2017

System Turnover Acceptance Certificate

List of attachments required:

Last Revision: 28/Aug/2017

1. D - Erection Handover Record and Outstanding Work/ Deficiencies List Section

Last Revision: 28/Aug/2017

Last Revision: 28/Aug/2017

2. A - Mechanical Scope List

Tag Desc Pspec Ispec

2. A – 2. List of Manual Valves

Tag Desc Pspec Ispec

Last Revision: 28/Aug/2017

2. B - Construction/Startup Mechanical Quality Certification

Last Revision: 28/Aug/2017

2.B. Construction/Startup Mechanical Quality Certification

2.B. - C: Construction Mechanical Quality Certification Checklist

JEL Construction Manager Certification: _____________________________________ Date: ______/______/______

2.B. - S: Startup Mechanical Quality Certification Checklist

B&V Startup Manager Certification: _____________________________________ Date: ______/______/______

Last Revision: 28/Aug/2017

2. C - Mechanical Construction/Startup Checkout Documentation

Startup Checklists / Verification Records:

Last Revision: 28/Aug/2017

3. INSTRUMENT & CONTROL SECTION

Last Revision: 28/Aug/2017

3. A - I&C Scope List

Tag Desc Pspec Ispec

3.A – 2 List of Instruments

Tag Desc Pspec Ispec

Last Revision: 28/Aug/2017

Tag Desc Pspec Ispec

Last Revision: 28/Aug/2017

Tag Desc Pspec Ispec

Last Revision: 28/Aug/2017

3. B - Construction/Startup I&C Quality Certification

Last Revision: 28/Aug/2017

3.B. Construction/Startup I&C Quality Certification

JEL Construction Manager Certification: _______________________________ Date: //

B&V Startup Manager Certification: _______________________________ Date: //

JEL Construction Manager Certification: _______________________________ Date: //

B&V Startup Manager Certification: _______________________________ Date: //

JEL Construction Manager Certification: _______________________________ Date: //

B&V Startup Manager Certification: _______________________________ Date: //