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Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION

Document No. ELT-05-CT-PC-0001


Revision No. B
Page No. 1 of 26

INSPECTION AND TEST PLAN


FOR LNG TANK INSTALLATION

Project Title : Andres LNG Terminal Expansion Project


Location : Punta Caucedo, Boca Chica, Dominican Republic
Owner : ENERGÍA NATURAL DOMINICANA ENADOM, S. R. L.
CONTRACTOR : POSCO Engineering & Construction Co., Ltd.
SUB-CONTRACTOR : S-TANK Engineering Co., Ltd.
Discipline : LNG TANK

FOR APPROVAL

B 01 Oct 2021 Issue for Approval Y.J Kim C.H. Lee J.M Baek J.M Oh

A 13 Sep 2021 Issue for Approval Y.J Kim C.H. Lee J.M Baek J.M Oh

Rev. No. Issue Date Revision Text Prepared Checked Reviewed Approved

The contents of this document are the sole property of CONTRACTOR. Any rights not expressly granted
herein are reserved. Reproduction, transfer or distribution of part or all of the contents in any form without the
prior written permission of CONTRACTOR is prohibited.
Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLTION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 2 of 26

ABBREVIATIONS;
EnaDOM : Company or Owner, Energia Natural Dominicana ENADOM, S.R.L.

PEC : Purchaser or Contractor, Posco Engineering & Construction Co., Ltd.

STE : Sub-Contractor, S-Tank Engineering Co., Ltd.

Vendor : STE’s collaborator which performs one or more processes (except welding for main components) for STE on the contract basis such
as nondestructive examination, post-weld heat treatment, painting, etc.

H : Hold Point
Hold Point (H) means, a point, designated by prior stated agreement in the Inspection and Test Plan(s), at which the performance of
an activity must be stopped and put on hold until specified actions are completed.

W : Witness Point (W) means, a designated inspection or test operation where, by prior agreement, the supplier / contractor is obligated to
advise the Company or his designee of a specified time in advance of the operation so that it may be witnessed; but the supplier /
contractor may proceed with work past the witness point if the Inspector or Engineer is not present at the appointed time providing
proper notification has been provided. When the inspection activity is performed by the supplier, then there must be documented
objective evidence of the satisfactory completion of the operation which can be verified at a later date by the purchaser.

R : Review Point (R) means, a process where there is review of relevant document instead of inspection / witness.

NA : (or -), Not applicable


Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLTION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 3 of 26

C of C : Certificate of Compliance
HT : Hydrostatic test
I&T : Inspection and test
ID : Identification
IRC : (or IRN), Inspection release certificate (or notice) issued by the Purchaser
ITP : Inspection and test plan
LT : Air leakage test
MT : Magnetic particle examination
MTR : Material (or mill) test report or material certificate
NDE : Nondestructive examination
PMI : (or PAMI), Positive alloy material identification
PP : Pneumatic pressure test
PQR : Welding procedure qualification record
PS : Purchase specification
PQT : Welding procedure qualification test
PT : Liquid penetrant examination
Repad : Reinforcing pad
RIR : Receiving inspection record
RT : Radiographic examination
Spec. : Specification
SS : Austenitic stainless steel
TCW : Table of certified welders or welding operators
TOM : Tabulation of materials
UT Ultrasonic examination in lieu of RT
VE Visual examination
VB Partial vacuum box test
WPQ Welder or welding operator’s performance qualification
WPQR Welder or welding operator’s performance qualification record
WPS Welding procedure specification
w/ with
Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 4 of 26

INSPECTION AND TEST PLAN FOR LNG TANK


Applicable Spec./Code Acceptance Inspection By
No. Description of Inspection Reports Remarks
/Standard/Procedure Criteria STE PEC EnaDOM

1.0 WELDING QUALIFICATIONS

1.1 Procedure Qualifications


1.1.1 WPS with PQR ASME Sec. IX Article II WPS with PQR R R R Previously qualified
1.1.2 New procedure qualifications ASME Sec. IX Article II WPS with PQR W W W

1.2 Welder and Welding Operator Performance Qualifications


W(O)PQ, QWL in
1.2.1 New performance qualifications ASME Sec. IX Article III W/R* W/R* W/R* R* : RT Film Review
ELT-01-MQ-PC-0009

2.0 CIVIL FOUNDATION

2.1 Concrete Slab Foundation


2.1.1 Surface of foundation check API 620 - 5TR-0002-001 W W -
2.1.2 Levelness check API 620 6.5.6 5TR-0002-001 W W -
2.1.3 Orientation mark check API 620 - 5TR-0002-001 W W -

3.0 ANCHOR BOLTS AND CHAIRS

3.1 Located outside the warm vapor container – Outer tank


3.1.1 Anchor bolt location check Approved DWG - 5TR-0002-002 W W R

4.0 OUTER TANK - WARM PRODUCT VAPOR CONTAINER COMPONENTS

4.1 Annular Plates


4.1.1 Material identification ELT-05-ET-PC-0008 - RIR and/or OSDR W W R As-built
4.1.2 Radius check Approved DWG. - 5TR-0002-006 W W R 0<R≤+25mm (before W/D)
4.1.3 Fit-up inspection API 620 6.9 & 6.14 5TR-0002-003 W W -
4.1.4 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R
4.1.5 PT for completed weld of root pass ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
4.1.6 VB on welds ELT-05-ET-PC-0005 Para. 6 5TR-0002-007 W* W R W*: Submission of NDE application
Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 5 of 26

INSPECTION AND TEST PLAN FOR LNG TANK


Applicable Spec./Code Acceptance Inspection By
No. Description of Inspection Reports Remarks
/Standard/Procedure Criteria STE PEC EnaDOM

4.2 Bottom Plates


4.2.1 Arrangement & lapping condition check Approved drawing As per drawing 5TR-0002-006 W W -
4.2.2 Fit-up inspection API 620 6.9 & 6.14 5TR-0002-003 W W
4.2.3 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R
4.2.4 PT for completed welds ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
4.2.5 VB on welds ELT-05-ET-PC-0005 Para. 6 5TR-0002-007 W* W R W*: Submission of NDE application

4.3 Annular to Bottom Plates


4.3.1 Arrangement & lapping condition check Approved drawing As per drawing 5TR-0002-006 W W -
4.3.2 Fit-up inspection API 620 6.9 & 6.14 5TR-0002-003 W W
4.3.3 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R
4.3.4 PT for completed welds ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
4.3.5 VB on welds ELT-05-ET-PC-0005 Para. 6 5TR-0002-007 W* W R W*: Submission of NDE application

4.4 Shell Plates


4.4.1 Material identification ELT-05-ET-PC-0008 - RIR and/or OSDR W W R As-built
4.4.2 Fit-up inspection API 620 6.9 & 6.14 5TR-0002-003 W W -
4.4.3 Level check API 620 6.5 5TR-0002-005 W W R Only the lowest shell course
4.4.4 Plumbness check API 620 6.5 5TR-0002-005 W W R For the lowest, odd, and final course
4.4.5 Roundness check API 620 6.5 5TR-0002-005 W W R Only the lowest shell course
4.4.6 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R
4.4.7 Peaking check for longitudinal joints API 620 6.5 5TR-0002-005 W W R
4.4.8 Banding check for circumferential joints API 620 6.5 5TR-0002-005 W W R
4.4.9 PT for back gouge surface, if required ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
4.4.10 PAUT for longitudinal & circum. joints PAUT Procedure - PAUT Report W*/R W/R R W*: Submission of NDE application
4.4.11 PAUT for three-plate junctions PAUT Procedure - PAUT Report W*/R W/R R W*: Submission of NDE application
4.4.12 PT for completed welds ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 6 of 26

INSPECTION AND TEST PLAN FOR LNG TANK


Applicable Spec./Code Acceptance Inspection By
No. Description of Inspection Reports Remarks
/Standard/Procedure Criteria STE PEC EnaDOM

4.5 Shell to Annular Plates


4.5.1 Fit-up inspection API 620 6.9 & 6.14 5TR-0002-003 W W -
4.5.2 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R
4.5.3 PT for completed welds ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
4.5.4 VB on welds ELT-05-ET-PC-0005 Para. 6 5TR-0002-007 W* W R W*: Submission of NDE application

4.6 Compression Ring Itself or to Shell & to Roof


4.6.1 Fit-up check API 620 6.9 & 6.14 5TR-0002-003 W W -
4.6.2 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R
4.6.3 PAUT for longitudinal joints in shell side PAUT Procedure - PAUT Report W*/R W/R R W*: Submission of NDE application
4.6.4 PAUT for circumferential in shell side PAUT Procedure - PAUT Report W*/R W/R R W*: Submission of NDE application
4.6.5 PAUT for radial joints in roof side PAUT Procedure - PAUT Report W*/R W/R R W*: Submission of NDE application
4.6.6 PT on butt-welds that are not RT or UT ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
4.6.7 VB on lap or fillet welds ELT-05-ET-PC-0005 Para. 6 5TR-0002-007 W* W R W*: Submission of NDE application

4.7 Roof Rafter


4.7.1 Dimension check Applicable drawing As per drawing - W W -
4.7.2 Fit-up check API 620 6.9 & 6.14 5TR-0002-003 W W -
4.7.3 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R

4.8 Roof Plates


4.8.1 Arrangement & lapping condition check Applicable drawing As per drawing - W W -
4.8.2 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R
4.8.3 PT for completed welds ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
4.8.4 VB on welds ELT-05-ET-PC-0005 Para. 6 5TR-0002-007 W* W R W*: Submission of NDE application

4.9 Shell Stiffener Itself or to Shell


4.9.1 Fit-up inspection API 620 6.9 & 6.14 5TR-0002-003 W W -
4.9.2 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R
Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
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INSPECTION AND TEST PLAN FOR LNG TANK


Applicable Spec./Code Acceptance Inspection By
No. Description of Inspection Reports Remarks
/Standard/Procedure Criteria STE PEC EnaDOM

4.9.3 PT on first layer ELT-05-ET-PC-0004 - - W* W - With permanent backing strip


PT on completed welds
4.9.4 ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
(stiffener itself and -to shell)

4.10 Nozzle & Manhole to Roof with/without Repad


4.10.1 Orientation and diameter marking check API 650 7.5 5TR-0002-004 W W -
4.10.2 Fit-up check API 620 6.9 & 6.14 5TR-0002-003 W W -
4.10.3 Dimensional inspection before welding API 650 7.5 5TR-0002-004 W W R
4.10.4 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R
4.10.5 PAUT for longitudinal joints PAUT Procedure - PAUT Report W*/R W/R R W*: Submission of NDE application
PAUT for circumferential joints
4.10.6 PAUT Procedure - PAUT Report W*/R W/R R W*: Submission of NDE application
(including flange or fitting to pipe joints)
PT for circumferential joints that are not
4.10.7 ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
PAUT
4.10.8 PT for nozzle/repad to roof joints ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
4.10.9 LT for repad API 620 7.18 & Q5.8 5TR-0002-007 W W R

4.11 Permanent Attachments to Wall


4.11.1 Location with fit up inspection As per drawings - 5TR-0002-003 W W -
4.11.2 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R
4.11.3 PT on welds ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application

4.12 Removal of Temporary Attachments


4.12.1 VE on removal areas API 620 6.14 & 7.15 W W -
4.12.2 VE on welded repair areas API 620 6.14 & 7.15 W W/R -
4.12.3 PT on welds ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 8 of 26

INSPECTION AND TEST PLAN FOR LNG TANK


Applicable Spec./Code Acceptance Inspection By
No. Description of Inspection Reports Remarks
/Standard/Procedure Criteria STE PEC EnaDOM

5.0 SUSPENDED DECK

5.1 Deck Flames


5.1.1 Arrangement check Approved drawings - - W - -
5.1.2 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W - -
5.1.3 PT on welds ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application

5.2 Deck Plates


5.2.1 Arrangement & lapping condition check Approved drawings - - W - -
5.2.2 VE on riveting API 620 6.14 & 7.15 5TR-0002-003 W - -

5.3 Deck Manhole and Nozzle Sleeves


5.3.1 Location check API 650 7.5 5TR-0002-004 W R -

5.4 Hanger Lugs


5.4.1 Location check Construction drawings - - W - -
5.4.2 VE on welds API 620 6.14 & 7.15 - W - -

6.0 INNER TANK - PRIMARY LIQUID CONTAINER COMPONENTS

6.1 Annular Plates


6.1.1 Material identification ELT-05-ET-PC-0008 - RIR and/or OSDR W W R As-built
6.1.2 Radius check Approved DWG. - 5TR-0002-006 W W R 0<R≤+25mm (before W/D)
6.1.3 Fit-up inspection API 620 6.9 & 6.14 5TR-0002-003 W W -
6.1.4 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R
6.1.5 PT on completed welds ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
6.1.6 PAUT of radial joints PAUT Procedure - PAUT Report W*/R W/R R W*: Submission of NDE application
6.1.7 VB on welds before HT ELT-05-ET-PC-0005 Para. 6 5TR-0002-007 W* W R W*: Submission of NDE application
6.1.8 VB on welds after HT ELT-05-ET-PC-0005 Para. 6 5TR-0002-007 W* W R W*: Submission of NDE application
Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 9 of 26

INSPECTION AND TEST PLAN FOR LNG TANK


Applicable Spec./Code Acceptance Inspection By
No. Description of Inspection Reports Remarks
/Standard/Procedure Criteria STE PEC EnaDOM

6.2 Bottom Plates


6.2.1 Arrangement & lapping condition check Approved drawing As per drawing 5TR-0002-006 W W -
6.2.2 Fit-up inspection API 620 6.9 & 6.14 5TR-0002-003 W W -
6.2.3 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R
6.2.4 PT on completed welds ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
6.2.5 VB on welds before HT ELT-05-ET-PC-0005 Para. 6 5TR-0002-007 W* W R W*: Submission of NDE application
6.2.6 VB on welds after HT ELT-05-ET-PC-0005 Para. 6 5TR-0002-007 W* W R W*: Submission of NDE application

6.3 Annular to Bottom Plates


6.3.1 Arrangement & lapping condition check Approved drawing As per drawing 5TR-0002-006 W W -
6.3.2 Fit-up inspection API 620 6.9 & 6.14 5TR-0002-003 W W -
6.3.3 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R
6.3.4 PT on completed welds ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
6.3.5 VB on welds before HT ELT-05-ET-PC-0005 Para. 6 5TR-0002-007 W* W R W*: Submission of NDE application
6.3.6 VB on welds after HT ELT-05-ET-PC-0005 Para. 6 5TR-0002-007 W* W R W*: Submission of NDE application

6.4 Production Weld Test


6.4.1 Charpy V-notch impact test API 620 Q4.4 & Q4.7 W W R

6.5 Shell Plates


6.5.1 Material identification ELT-05-ET-PC-0008 - RIR and/or OSDR W W R As-built
6.5.2 Fit-up inspection API 620 6.9 & 6.14 5TR-0002-003 W W -
6.5.3 Level check API 620 6.5 5TR-0002-005 W W R Only the lowest shell course
6.5.4 Plumbness check API 620 6.5 5TR-0002-005 W W R For the lowest, odd, and final course
6.5.5 Roundness check API 620 6.5 5TR-0002-005 W W R Only the lowest shell course
6.5.6 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R
6.5.7 Peaking check for longitudinal joints API 620 6.5 5TR-0002-005 W W R
6.5.8 Banding check for circumferential joints API 620 6.5 5TR-0002-005 W W R
Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 10 of 26

INSPECTION AND TEST PLAN FOR LNG TANK


Applicable Spec./Code Acceptance Inspection By
No. Description of Inspection Reports Remarks
/Standard/Procedure Criteria STE PEC EnaDOM

6.5.9 PT for back gouge surface, if required ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
6.5.10 PAUT for longitudinal & circum. joints PAUT Procedure - PAUT Report W*/R W/R R W*: Submission of NDE application
6.5.11 PAUT for three-plate junctions PAUT Procedure - PAUT Report W*/R W/R R W*: Submission of NDE application
6.5.12 PT for completed welds ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
6.5.13 VB on welds ELT-05-ET-PC-0005 Para. 6 5TR-0002-007 W* W R Only above HT level

6.6 Shell to Annular Plates


6.6.1 Fit-up inspection API 620 6.9 & 6.14 5TR-0002-003 W W -
6.6.2 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R
6.6.3 PAUT completed welds PAUT Procedure - PAUT Report W*/R W/R R W*: Submission of NDE application
6.6.4 PT on welds ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
6.6.5 VB on welds before HT ELT-05-ET-PC-0005 Para. 6 5TR-0002-007 W* W R W*: Submission of NDE application
6.6.6 VB on welds after HT ELT-05-ET-PC-0005 Para. 6 5TR-0002-007 W* W R W*: Submission of NDE application

6.9 Shell Stiffener and Top Girder Itself or to Shell


6.9.1 Fit-up inspection API 620 6.9 & 6.14 5TR-0002-003 W W -
6.9.2 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R
6.9.3 PT on first layer ELT-05-ET-PC-0004 - - W* W - With permanent backing strip
PT on completed welds
6.9.4 ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
(stiffener itself and -to shell)

6.10 Permanent Attachments to Shell or Bottom


6.10.1 Fit-up check API 620 6.9 & 6.14 5TR-0002-003 W W -
6.10.2 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R
6.10.3 PT on welds ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application

6.11 Removal of Temporary Attachments


6.11.1 VE on removal areas API 620 6.9 & 6.14 5TR-0002-003 W W -
6.11.2 PT on removal areas ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
6.11.3 PT on welded repair areas ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 11 of 26

INSPECTION AND TEST PLAN FOR LNG TANK


Applicable Spec./Code Acceptance Inspection By
No. Description of Inspection Reports Remarks
/Standard/Procedure Criteria STE PEC EnaDOM

7.0 PIPING

7.1 Lines Carrying Liquid Located Outside Primary Liquid Containers, if any
7.1.1 Fit-up inspection API 620 6.9 & 6.14 5TR-0002-003 W W -
7.1.2 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R

7.2 Piping Carrying Liquid or Vapor


7.2.1 Fit-up inspection API 620 6.9 & 6.14 5TR-0002-003 W W -
7.2.2 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R
7.2.3 30% PAUT for circumferential joints PAUT Procedure - PAUT Report W*/R W/R R W*: Submission of NDE application
PT for circumferential joints that are
7.2.4 ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
not PAUT

7.3 Piping Does Not Carrying Liquid or Vapor (e.g Instrument conduct, purge lines)
7.3.1 VE on welds API 620 6.14 & 7.15 5TR-0002-003 W W R

7.4 Pump Columns


7.4.2 Fit-up inspection API 620 6.9 & 6.14 5TR-0002-003 W W -
7.4.3 VE on field welded joints API 620 6.14 & 7.15 5TR-0002-003 W W R
7.4.4 PAUT for completed welds PAUT Procedure - PAUT Report W*/R W/R R W*: Submission of NDE application
7.4.5 MT or PT for completed welds ELT-05-ET-PC-0004 - PT Report W*/R W/R R W*: Submission of NDE application
7.4.6 Dummy test - - - W W R Dummy provided by Pump Mfg.
Hydro & Pneumatic Test
7.4.7 PP or HT Procedure - 5TR-0002-007 W H H

8.0 COMPLETED TANK

8.1 Hydrostatic and Pneumatic Test


Hydro & Pneumatic Test
9.1.1 Hydrotest for primary liquid containers - 5TR-0002-007 W H H
Procedure
Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
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INSPECTION AND TEST PLAN FOR LNG TANK


Applicable Spec./Code Acceptance Inspection By
No. Description of Inspection Reports Remarks
/Standard/Procedure Criteria STE PEC EnaDOM

Hydro & Pneumatic Test


9.1.2 Settlement check - 5TR-0002-007 W W R
Procedure
Hydro & Pneumatic Test
9.1.3 Pneumatic test for outer tank - 5TR-0002-007 W H H
Procedure
9.2 Cleaning of Inside the Tank
Hydro & Pneumatic Test
9.2.1 Cleaning inspection at inside of tank - - W W -
Procedure
Tank Calibration
10.0 TANK CALIBRATION Tank Calibration Report W W R
Procedure

11.0 QUALITY RECORDS - - Final Dossier H H H


Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 13 of 26

Attachment 1 – Extent of NDE at Construction Site according to ELT-05-ET-TS-0012

A1-1 Outer Tank


A1-1.1 Outer Shell

A1-1.2 Outer Bottom

A1-1.3 Outer Roof


Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 14 of 26

A1-1.4 Compression Ring

A1-1.5 Wind Girder


Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 15 of 26

A1-2 Inner Tank


A1-2.1 Inner Shell

A1-2.2 Inner Shell Stiffener

A1-2.3 Inner Bottom


Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 16 of 26

A1-3 Suspended Deck

A1-4 Nozzle and Internal Pipe


A1-4.1 Roof Nozzle

A1-4.2 Internal Pipe


Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 17 of 26

A1-5 Others

Note: Air test with solution film shall be in accordance with following requirements.
1) Ordinary unmodified household soap or detergents should not be used as substitutes for
specified Solution Film Testing. No liquid should be used that is detrimental to the
component being tested or other components in a system.

2) Soap solution for Solution Film Test consists of a household dishwashing liquid detergent
or liquid soap mixed with glycerol and water in the following proportions ;
1 part of liquid detergent or soap, 1 part of glycerol, and 4.5 parts of water.

3) To prevent the soap film solution from icing in the applicator container in cold weather when
the temperature is below freezing, alcohol or ethylene glycol (antifreeze) can be added to
the soap film solution described above, in the proportion of 1 part of antifreeze to 10 parts
of the modified soap solution.
Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 18 of 26

Attachment 2 – Inspection Reports Lists and Reports Sample

No. Record No. Description Remark


1 5TR-0002-001 ITR for Foundation Level To be attached later
2 5TR-0002-002 ITR for General of Anchor Bolt To be attached later
3 5TR-0002-003 ITR for Welding General Visual Inspection To be attached later
4 5TR-0002-004 ITR for Nozzle Location To be attached later
5 5TR-0002-005 ITR for Roundness and Plumbness To be attached later
6 5TR-0002-006 ITR for Settlement To be attached later
7 5TR-0002-007 ITR for Leak Test To be attached later
Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 19 of 26

Inspection Report for Foundation Level


REPORT No. : PAGE :1 OF 1
PROJECT NAME/No. : UNIT No. :
DISCIPLINE : SUBCON :
ITP No. : ITP STEP No. :
DESCRIPTION : REF.DWG./PWP No. :
LOCATION : ELEVATION :
Point No. Elevation Result Point No. Elevation Result

- Requirement :
- Location of Check Point

The location of each check point is to be allocated at the internal of 9m along the
circumference.
NOTE :

PREPARED BY : DATE :

INSPECTED BY : DATE :

APPROVED BY : DATE :

POSCO E&C FORM No. : 5TR-0002-001(0)


Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 20 of 26

Inspection Report for General of Anchor Bolt


REPORT No. : PAGE :1 OF 1
PROJECT NAME/No. : UNIT No. :
DISCIPLINE : SUBCON :
ITP No. : ITP STEP No. :
DESCRIPTION : REF.DWG./PWP No. :
LOCATION : ELEVATION :
ITEM CHECK LIST Accept Reject N/A
1 Check position whether conform to DWG
2 Check Erection procedure did exist
3 Check verticality of anchor bolt
4 Check total quantities of anchor bolt
POSITION CHECK
Check Points Design Actual Difference

VERTICALITY CHECK:
Check Points Design Actual Difference

NOTE :

PREPARED BY : DATE :

INSPECTED BY : DATE :

APPROVED BY : DATE :

POSCO E&C FORM No. : 5TR-0002-002(0)


Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 21 of 26

Inspection Report for Welding General Visual Inspection


REPORT No. : PAGE :1 OF 1

PROJECT NAME/No. : UNIT No. :

DISCIPLINE : SUBCON :

ITP No. : ITP STEP No. :

DESCRIPTION : REF.DWG./PWP No. :

LOCATION : ELEVATION :

RESULT
NO DESCRIPTION REMARK
ACCEPT REJECT N/A

Fit-up Requirement

Free from rust, scale, or other material


1 Clearness of welding area
that is detrimental to welding

2 End Preparation DWG

3 Misalignment Max. 2.0

4 Root Gap Max.3.2mm

5 Insert Gap Approximately 2.0mm

6 Other including discoloration

Weld Requirement

7 Reinforcement Code / Standard / PWP

8 Weld Size DWG / Code / Standard

9 Offset Code / Standard / PWP

10 Undercut / Defect 0.8mm / No Defect

11 Surface Condition for NDE Code / Standard / PWP

12 Other including discoloration

NOTE : Gauge No.

PREPARED BY : DATE :

INSPECTED BY : DATE :

APPROVED BY : DATE :

POSCO E&C FORM No. : 5TR-0002-003(0)


Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 22 of 26

Inspection Report for Nozzle Location


REPORT No. : PAGE :1 OF 1
PROJECT NAME/No. : UNIT No. :
DISCIPLINE : SUBCON :
ITP No. : ITP STEP No. :
DESCRIPTION : REF.DWG./PWP No. :
LOCATION : ELEVATION :

L H
Mark. Size Angle
Design Actual Design Actual

RESULT □ SATISFACTORY □ UNSATISFACTORY

NOTE :

PREPARED BY : DATE :

INSPECTED BY : DATE :

APPROVED BY : DATE :

POSCO E&C FORM No. : 5TR-0002-004(0)


Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 23 of 26

Inspection Report for Roundness and Plumbness


REPORT No. : PAGE :1 OF 1
PROJECT NAME/No. : UNIT No. :
DISCIPLINE : SUBCON :

ITP No. : ITP STEP No. :

DESCRIPTION : REF.DWG./PWP No. :


LOCATION : ELEVATION :
1. Roundness Check
Check Point
Remarks
1 – 1’ 2 – 2’ 3 – 3’ 4 – 4’

Roundness shall be measured at 1 foot above the bottom


corner weld.

2. Pumbness Check
Course Check Point
No. 1 2 3 4
ST
1
3RD
5TH
7TH
9TH

RESULT □ SATISFACTORY □ UNSATISFACTORY

NOTE :

PREPARED BY : DATE :

INSPECTED BY : DATE :

APPROVED BY : DATE :

POSCO E&C FORM No. : 5TR-0002-005(0)


Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 24 of 26

Inspection Report for Settlement


REPORT No. : PAGE :1 OF 1
PROJECT NAME/No. : UNIT No. :
DISCIPLINE : SUBCON :
ITP No. : ITP STEP No. :
DESCRIPTION : REF.DWG./PWP No. :
LOCATION : ELEVATION :

Check Point Remark


No. Stage
1 2 3 4 5 6 7 8 9 10 11 12
BEFORE
1
TEST
2 1/4 FULL
3 1/2 FULL
4 3/4 FULL
5 FULL
6 EMPTY
NOTE :

TEST RESULT : □ACCEPTABLE □UNACCEPTABLE

PREPARED BY : DATE :

INSPECTED BY : DATE :

APPROVED BY : DATE :

POSCO E&C FORM No. : 5TR-0002-006(0)


Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 25 of 26

Inspection Report for Leak Test


REPORT No. : PAGE :1 OF 1
PROJECT NAME/No. : UNIT No. :
DISCIPLINE : SUBCON :
ITP No. : ITP STEP No. :
DESCRIPTION : REF.DWG./PWP No. :

LOCATION : ELEVATION :

TYPE OF □HYDROSTATIC □PNEUMATIC


TEST FLUID :
TEST : □LEAK TEST □VACCUM

1. PRESSURE
DESIGN TEST TEST HOLDING
PRESSURE PRESSURE TEMP. TIME REMARKS
(psig) (psig) ( ℃ ) (MIN)

REQUIREMENT

ACTUAL RESULT

2. GAUGE
PRESSURE GAUGE 1 2 3 4 REMARKS

M & TE ID No. M-M02 M-M03

CALIBRATION DATE

SKETCH :

TEST RESULT : □ACCEPTABLE □UNACCEPTABLE

PREPARED BY : DATE :

INSPECTED BY : DATE :

APPROVED BY : DATE :

POSCO E&C FORM No. : 5TR-0002-007(0)

Attachment 2 Inspection Notification


Title INSPECTION AND TEST PLAN FOR LNG TANK INSTALLATION
Document No. ELT-05-CT-PC-0001
Revision No. B
Page No. 26 of 26

Inspection Notification

Project Name Andres LNG Terminal Expansion Project, Dom Republic

Project No. Subcontractor

Notification
System
No./Date
Inspection
Discipline
Date/Time

ITP No. Activities

Reference
DWG.
Inspection
Items
Detail Description (If Required)

Subcontractor
POSCO E&C Construction POSCO E&C QA/QC
(S-Tank Engineering)

Name

Position

Signature

Date

Results of Inspection: Accepts ( ), Rejects( ), Accepts with Comments ( )

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