MOM Persiapan Commissioning Gas in Pipa Gas Senipah-Balikpapan 260623 - Updated

NOTULEN RAPAT
Agenda Rapat : Persiapan Commissioning Gas In Pipa Gas Senipah-Balikpapan

Hari / Tanggal : Senin-Selasa, 26-27Juni 2023
Waktu / Tempat : 08.30 – 17.00 WIB / Hotel Pullman Bandung
Peserta Rapat : Terlampir
PIC Action /
No Rangkuman Rapat
Status
1. Latar Belakang
Proyek senipah Balikpapan telah memasuki masa precommissioning & - INFO
commissioning dimana membutuhkan koordinasi dengan pihak KPI, KPB,
PHM, PHKT, dan RU V.
2 Umum :
a) Pembukaan oleh bapak Kusuma Darmono selaku PM Senipah –
Balikpapan – PT Pertamina Gas menyampaikan progress pekerjaan Pipa - INFO
Gas Senipah – Balikpapan sebesar 85.78% per tanggal 25 Juni 2023.
b) Pada Hari Pertama Meeting Persiapan Commissiong Gas In Pipa Gas
Senipah - Balikpapan, PTG telah menyampaikan :
- Operating Philosophy, Organization Chart, Hasil Flow Assurance (pada
Case 1, Case 4 dan Case 6), Metering System, Gas Loading - INFO
Calculation dari Fasilitas Metering Senipah – Balikpapan sesuai
dengan Slide Presentasi pada Lampiran 1.
- Precommissioning, Commissioning & Simop sesuai dengan Lampiran - INFO
2.
c) MOM ini akan menjadi dasar untuk masing-masing entitas dapat membuat
surat tugas team-nya (jika diperlukan) dalam rangka men-support - INFO
commissioning Pipa Gas Senipah - Balikpapan.
d) Pada Hari Kedua Meeting Persiapan Precommissioning & Commissioning
Gas In Pipa Gas Senipah - Balikpapan, PTG telah menyampaikan : - INFO
- Lanjutan pembahasan Precommissioning & Commissioning, Operating
and Maintenance Strategy, lanjutan pembahasan Gas Loading
Calculation (Lampiran 3), lanjutan pembahasan Draft Gas Delivery
Procedure.
e) PTG menginformasikan Meter di Balikpapan memiliki sertifikasi dan - INFO
spesifikasi yang sama dengan Meter Senipah sebagai titik serah.
f) Telah dilakukan pembahasan draft Gas Delivery Procedure, Gas Loading PTG OKAL W2 Juli
Procedure, akan dilanjutkan pada meeting selanjutnya dengan pihak 2023
terkait.
g) Operating & Maintenance (O&M) Agreement antara PTG dan PHI Group PTG OKAL W2 Juli
akan di-update oleh PTG dan dikirimkan kepada PHI Group untuk di- 2023
review.
h) Terkait operasi dan pemeliharaan di sisi hilir mengacu kepada Perjanjian - INFO
Kerjasama Pembangunan dan Pemanfaatan Fasilitas Penyaluran Gas
Bumi RU V Balikpapan antara PTG dan KPB.
3. Pembahasan :
a) Responsibility dari entitas (KPI, KPB, RU V, PHKT, PHM) sesuai - INFO
dengan Lampiran 4.
b) Dari KPI, KPB, RU V, PHM, PHKT telah memberikan nama-nama PIC - INFO
untuk dimasukkan ke team precommissioning dan commissioning
sesuai dengan yang tertera pada Lampiran 4.
LAMPIRAN 1
Slide Presentasi Persiapan Commissioning Gas In Proyek Pipa Gas Senipah Balikpapan (Hari Pertama)
www.pertagas.pertamina.com
Persiapan Commissioning Gas-in

Proyek Pipa Gas Senipah – Balikpapan
(Rosela Meeting Room, Hotel Pullman,
Bandung)
26-27 Juni 2023
CONFIDENTIAL AND PROPRIETARY.

Any use of this material without specific permission of PT Pertamina Gas is strictly prohibited.
Should not be reproduced or redistributed to any other person.
Outline Acara Inti
Persiapan Commissioning Gas-in Proyek Pipa Gas Senipah-Balikpapan
Rosela Meeting Room lt.2, Hotel Pullman Bandung
Senin, 26 Juni 2023
No Waktu Agenda Parties
1
2
08.00 - 08.30
08.30 - 09.00
Registrasi
Pembukaan
All
All Senin,26 Juni 2023
Opening & Safety Moment
Pemutaran Lagu Indonesia Raya dan Hymne Pertamina
3 09.00 – 09.30 Commissioning Organization Chart All
09.30 – 10.00 Operation Philosophy All
4 10.00 – 10.15 Coffee Break All
5 10.15 – 11.45 Flow Assurance and Custody Gas Meter Report PHI & PHM
6 11.45 – 13.00 ISHOMA
7 13.00 – 13.30 Gas Loading Calculation All
8 13.30 – 15.00 Gas Delivery Procedure & Gas Loading procedure PHI & KPI
9 15.00 – 15.15 Coffee Break
10 16.00 – 17.00 Summarize and Discussion
Outline Acara Inti
Selasa, 27 Juni 2023
No Waktu (WIB) Agenda Parties
1 08.00 - 09.30 Precom, Commissioning and Start up Strategy, Commissioning
Organization Chart
PHM, KPB, RU-V.
Selasa,27 Juni 2023
2 09.30 - 10.30 Operating and Maintenance Strategy All
5 10.45 – 12.00 Operating and Maintenance Agreement Discussion All
6 12.00 – 13.00 ISHOMA
7 13.00 – 14.00 Simops and All
8 14-00 –15.00 Kesimpulan dan Penandatanganan MOM
BERDOA SESUAI AJARAN AGAMA MASING-MASING
LNG LNG
SAFETY INDUCTION HOTEL
LNG LNG
SAFETY MOMENT DARI PERTAGAS = LOTO
Oleh : Bpk. Jenny Kurniawan
LNG LNG
MENYANYIKAN INDONESIA RAYA
LNG LNG
MENYANYIKAN HYMNE PERTAMINA
LNG LNG
I. PEMBUKAAN
PM Pertagas = Bpk. Kusuma Darmono
LNG LNG
II. COMMISSIONING ORGANIZATION CHART
• ERP KPB/RU-V
• ERP PHM
LNG LNG
III. OPERATION PHYLOSOPHY
LNG LNG
LNG LNG
VENT HEADER
- H2S
RO
ANALYZER - H2O
PZT - HCDP
139 PT 131
SDV-115A SDV-115B SDV-101 - GC
GAS
Pipeline 16” FILTER
NATURAL GAS
TP-01
- Vent KO Pot
- Vent Stack CLOSED DRAIN
- CO2 Snuffing
SYSTEM
VENT HEADER
VENT SYSTEM
PT
BDV - Utility Water
101
110 - Air Instrument Sistem
FCV 101A - Open Drain Sistem
RO RO - Closed Drain Sistem
- DEG
- Chemical Injection
METERING A - APAR
- FM-200
~ - F&G
FCV 101B PZT
129
MOV-116 SDV-109
LBCV
PIG LAUNCHER
FCV 101C
METERING B
OPEN DRAIN
~ SYSTEM
Operating Philosophy
VENT HEADER
ANALYZER
GAS
FILTER - H2O
- HCDP
GAS
- GC
RECEIVER
LT
LZT 201
203
SDV-203
CLOSED DRAIN
SYSTEM
LV 201
PT
LSD - Utility Water
220
- Air Instrument Sistem
PZT - Open Drain Sistem
206 - Closed Drain Sistem
RO - DEG
LBCV-110 SDV-201 MOV-211 PIG - Fire Hydrant & Monitor
RECEIVER - APAR
FROM SENIPAH - FM-200
METERING
OPEN DRAIN
SYSTEM
VENT SYSTEM - Vent KO Pot

- Drip Leg
RO RO FCV-201A
BDV
METERING A 210
EXISTING RU V
~
FCV-201B PT PZT
207 139
SDV
209
FCV-201C RDMP
METERING B
~
Operating Philosophy
IV. FLOW ASSURANCE
LNG LNG
OVERVIEW SIMULATION FLOW ASSURANCE
Base case at 42" Pipeline Flowrate 550.6 MMscfd Linepacking with 42" Pipeline Flowrate 850 MMscfd and
Case 1: Flowrate to RUV 22 MMscfd Flowrate to RUV 22 MMscfd
Case 2: Flowrate to RUV 118 MMscfd Case 15 SDV 115 trip
Case 3: Flowrate to RUV 125 MMscfd Case 16: SDV 109 trip
Base case at 42" Pipeline Flowrate 850.6 MMscfd Case 17: LBCV 03 trip
Case 6: Flowrate to RUV 125 MMscfd Case 20 : SDV 209 trip
GOV 0472 trip at 42" Pipeline Flowrate 850.6 MMscfd Case 29 : LBCV 1 trip
Case 7: Flowrate to RUV 22 MMscfd Case 30 : LBCV 5 trip
Case 8: Flowrate to RUV 125 MMscfd Pigging Case (Case 21)
Linepacking with 42" Pipeline Flowrate 850.6 MMscfd and Ramp Up Case (Case 22)
Flowrate to RUV 125 MMscfd FCV Malfuction
Case 9: SDV 115 trip Case 23: FCV 101B Open More Than Required
Case 10: SDV 109 trip Case 24: FCV 101B Open Less Than Required
Case 11: LBCV 03 trip Case 25 : FCV 201B Open Less Required
Case 12: SDV 201 trip Sensitifity Case (Case 26)
Case 13: SDV 101 trip Pipeline Depressuring (Case 27)
Case 14 : SDV 209 trip Volume Packing Calculation (Case 28)
Case 31 : LBCV 1 trip
Case 32 : LBCV 5 trip
BASE CASE Pressure at PCK decrease
FLOWRATE : 550.6 MMSCFD

Tie in press Pressure 690 psig
: 722 psig GOV 0742
PCK KM 7.2 PCK-PK6.3 PK6.3-52 BEM
SDV-115
ENI Sapi MutHDL
FLOWRATE : 22 MMSCFD
Pipeline 16”
Press : Full Opening

Press : 597.5 psig
SDV-101
600 psig
Tie In Press :
FCV-101A 597 psig
Press :
721 psig
FCV-201A
Opening FCV 19% Pipeline 20” RU V/RDMP
SDV-109 SDV-201
FCV-101B SDV-209
FCV-201B
BASE CASE Pressure at PCK decrease

Tie in press Pressure 690 psig
: 769 psig
GOV 0742
SDV-115
ENI Sapi MutHDL
Pipeline 16”
Press : Full Opening

Press : 597.5 psig
SDV-101
600 psig
Tie In Press :
FCV-101A 597 psig
Press :
767 psig
FCV-201A
SDV-109 SDV-201
FCV-101B SDV-209
FCV-201B
GOV 0742 SUDDENTLY CLOSED Pressure at PCK decrease
FLOW : 828.6 MMSCFD
TO BEM FLOW : 828.6 MMSCFD
Tie
Tie in
in press
Pressure reach: 1350
press 1350psig Pressure 690 psig
in 57
psig minutes
: 769inpsig
57 minutes

GOV 0742
SDV-115A/B
ENI Sapi
19th after GOV 0742 MutHDL
closed, SDV-115A/B
will close (set at 900
psig)
Pipeline 16”
850.6 MMSCFD
Press :
597.5 psig
SDV-101
Press : Press ::
Press
600 psig
600 psig Tie In Press :
135
Press :: FCV-101A 597 psig
Press
1350psig
767
0psig
psig
FCV-201A
SDV-109 SDV-201
FCV-101B SDV-209
FCV-201B
V. CUSTODY METER
LNG LNG
P&ID METERING SENIPAH STATION
@pertaminagas
TECHNICAL
TECHNICAL MANAGEMENT
MANAGEMENT
GAS METERING SYSTEM ARCHITECTURE
@pertaminagas
GAS METERING SUPERVISORY COMPUTER
@pertaminagas
GAS METERING SUPERVISORY COMPUTER
@pertaminagas
GAS METERING SPECIFICATION
@pertaminagas
GAS METERING SPECIFICATION
Datasheet USM
@pertaminagas
FAT REPORT (FACTORY CALIBRATION)
AGA Report 9 Edition 2022 Section 6.1 allowed to using

the surrogate spools for meter body calibration performing.
@pertaminagas
FAT REPORT (DRY CALIBRATION)
@pertaminagas
FAT REPORT (WET CALIBRATION)
@pertaminagas
PRINT OUT REPORT EXAMPLE
@pertaminagas
PROSEDUR PEMERIKSAAN DAN PENGUJIAN
ULTRASONIC GAS FLOW METER
Kegiatan pemeliharaan dan kalibrasi dari Sistem Alat Prosedur Pemeriksaan dan Pengujian mengacu :
Ukur Ultrasonic Flow Meter:
 Zero Check : 1 (satu) bulan sekali

“Keputusan Direktur Jenderal Standardisasi dan
 Span Check : 3 (tiga) bulan sekali Perlindungan Konsumen Nomor :
 USM Annual Certification : 1 (satu) tahun sekali 905/SPK/KEP/12/2011 Tentang Syarat Teknis Ultrasonic
 USM Wet Calibration : 7 (tujuh) tahun sekali Gas Flow Meter” KEMENTERIAN PERDAGANGAN
REPUBLIK INDONESIA (atau Sesuai rekomendasi dari
Batas Kesalahan yang Diizinkan (BKD) dari Kalibrasi pabrikan)
Sistem Ultrasonic Meter :
BAB IV. PEMERIKSAAN DAN PENGUJIAN
4.1. Pemeriksaan
4.2. Pengujian Tera dan Tera Ulang
1. Dry Calibration (Tanpa Aliran Fluida)
2. Wet Calibration (Uji Kalibrasi Aliran)
3. Tera dan Tera Ulang
Lampiran 1 : Pengujian Meter Gas Ultrasonic Dry Calibration

Lampiran 2 : Pengujian Meter Gas Ultrasonic Wet Calibration
Lampiran 3 : Prosedur Pengujian Perlengkapan Meter Gas
Ultrasonic
1. Pengujian Pressure Transmitter (PT)
2. Pengujian Temperature Transmitter (TT)
3. Pengujian Sistem
Lampiran 4 : Prosedur menentukan Speed of Sound (SOS)
Lampiran 5 : Perhitungan FMWE (Flow-Weighted Mean
Error)
@pertaminagas
VI. ISHOMA (11.45 WIB – 13.00 WIB)
LNG LNG
VII. GAS LOADING CALCULATION
LNG LNG
START-UP GAS LOADING & GAS DELIVERY
METERING METERING PCV TIE-N POINT
5
PCV
1 6
4 4 GTG?????
2 3
LBCV
1. Initial pressure : 681.5 – 725 psig

2. Initial Flowrate : 22 MMSCFD
OPERATING AND MAINTENANCE GAS LOADING & GAS RELEASE
VENT HEADER
PSV- - H2S
102
RO
ANALYZER - H2O
PZT - HCDP
139 PT 131
GAS
NATURAL GAS
TP-01
- Vent KO Pot
- CO2 Snuffing
SYSTEM
VENT HEADER
VENT SYSTEM
PT
BDV - Utility Water
101
- DEG
METERING A - APAR
- FM-200
~ - F&G
FCV 101B PZT
129
MOV-116 SDV-109
LBCV
PIG LAUNCHER
FCV 101C
METERING B
OPEN DRAIN
~ SYSTEM
METHODOLOGY CALCULATION
 The methodology gas loading calculation follows :
1. Calculate volume inventory using formula :
𝜋 𝐷2
𝑉(𝑓𝑡3) = 𝐿
4
2. Calculate mass of gas in the system
(known P and T density of gas) : 𝑙𝑏
𝑀𝑡𝑜𝑡𝑎𝑙 𝑙𝑏 = 𝜌( )𝑥 𝑉𝑡𝑜𝑡𝑎𝑙 (ft3)
𝑓𝑡3
3. Calculate Mass of gas per mole :
𝑙𝑏
𝑙𝑏 𝑀 𝑔𝑎𝑠 ℎ𝑟)
(
𝑀𝑚𝑜𝑙 ( )=
𝑀𝑀𝑠𝑐𝑓 𝑀𝑀𝑠𝑐𝑓
𝑛𝑔𝑎𝑠 ( )
ℎ𝑟
4. Calculate total moles of gas :
𝑀𝑡𝑜𝑡𝑎𝑙 (𝑙𝑏)
𝑛𝑡𝑜𝑡𝑎𝑙 (𝑀𝑀𝑠𝑐𝑓) =
𝑙𝑏
𝑀𝑚𝑜𝑙 ( )
5. Calculate Heating Load of gas : 𝑀𝑀𝑠𝑐𝑓
𝑄𝑡𝑜𝑡𝑎𝑙 (𝐵𝑇𝑈) =
𝑛𝑡𝑜𝑡𝑎𝑙 (𝑠𝑐𝑓)𝑥 𝐺𝐻𝑉𝑚𝑜𝑙𝑎𝑟 (BTU/scf)
GHV is taken from hysys
550 mmscfd (From ENI)
No Description Volume (ft3) Total moles of gas (MMscf) Heating Load (MMBTU)
1 Tie In PHM Until Metering FT-102A & FT-102B 5,347.47 0.27 281.34
2 When PSV-102 Release 255.05 0.0010 1.09
3 Maintenance Gas Filter 52.08 0.0026 2.74
4 Maintenance Pipeline 16" 5,031.05 0.25 264.69
5 Continue Release from Analyzer HCDP 2.54 0.00013 0.13
6 Continue Release from Analyzer H2S 2.54 0.00013 0.13
7 Continue Release from Analyzer H2O 2.54 0.00013 0.13
8 Continue Release from Analyzer Gas Chromatograph 2.54 0.00013 0.13
9 SDV-115A/B Close 2.41 0.00012 0.13
10 Maintenance Metering SNP-ZAU-101A 13.80 0.0007 0.72
11 Maintenance Metering SNP-ZAU-101B 17.68 0.0009 0.93
12 Pig Launcher (LP-2) 114.02 0.0002 0.20
13 Pig Receiver (LP-3) 128.71 0.0002 0.22
14 Gas From FT-102A & FT-102B until Upstream Metering BLP (10"-03-BV-0964) (LP-4) 508,101.30 21.1653 22311.45
15 Upstream Metering Balikpapan (10"-03-0964) Until Tie In to RU V (LP-5) 10,073.09 0.4179 440.50
VOLUME PACKING INITIAL START UP

VOLUME PACKING OPERATING & MAINTENANCE
LNG LNG
2 When PSV-102 Release 255.05 0.0010 1.09
9 SDV-115A/B Close 2.41 0.00013 0.14
12 Pig Launcher (LP-2) 114.02 0.00019 0.20
13 Pig Receiver (LP-3) 128.71 0.00021 0.22
14 Gas From FT-102A & FT-102B until Upstream Metering BLP (10"-03-BV-0964) (LP-4) 508,101.30 23.93 25,222.60

LNG LNG
VIII. GAS LOADING PROCEDURE & GAS DELIVERY PROCEDURE
LNG LNG
IX. COFFEE BREAK (15.00 WIB – 15.15 WIB)
LNG LNG
IX. SIMOPS
LNG LNG
X. SUMMARIZE AND DISCUSSION
LNG LNG
TERIMA KASIH
LAMPIRAN 2
Slide Presentasi Precommissioning, Commissioning & SIMOPS
COMMISIONING , GAS IN & SIMOPS HSE
Senipah Balikpapan Pipeline Project
14 JUNI 2023
CONFIDENTIAL AND PROPRIETARY. Any use of this material without specific permission of PT Pertamina Gas
is strictly prohibited. Should not be reproduced or redistributed to any other person.
ICT – Human Capital & Business Support @pertaminagas

INTRODUCTION
A Health, Safety, and Environmental (HSE) Management Plan should be developed

for the project. In addition, other plans and procedures to cover the inherent risks
associated with pre-commissioning, commissioning, and other activities as well as
risks associated with the performance of these activities while others are working in
adjacent areas of the facility.
These plans / procedures may consist of, but are not limited to:
1. Identification of systems under the control of commissioning
2. Pre Start-up Safety Reviews (PSSRs)
3. Permit to Work system
4. Hazard identification and risk management
5. Simultaneous Operations (SIMOPS)
Of particular concern are facilities with multiple train / process units where
construction and commissioning activities may be occurring in one area of the
facility simultaneously with start-up and operations (by the Client) in another area
ICT PRECOMM,COMM
– Human Capital &&Business
SIMOPSSupport @pertaminagas
SCOPE OF WORK
1 2 3
Step of work Pipe Line : KPB & RU-V Area : PHM Area :
• Cleaning & BI-DI Gauging • Tie-In Flare Line 8 Inch • Hot Tapping 42 Inch
Plate • Tie-In Gas Line 16 Inch • Gas Line 16 Inch
• Water Filling & Hydrotest • Tie-In Fire Waterline 16 Pre-commisioning
• Dewatering & Hydrotest to 8 Inch PTG • Hydrotest & Leak Test
• Driyng & N2 Purging • Tie-In Utility Water Line Commissioning
4x2 Inch • N2 Purging & Gas In
Pre-commisioning
• Hydrotest & Leak Test
Commissioning
• N2 Purging & Gas In
CLEANING & GAUGING DIAGRAM
ICTPRECOMM,COMM
DEFINITION
A SIMOPS (simultaneous operations) is carried out in order to identify the risks

associated with the various simultaneous operations of a project or process during
the hazard identification study based on the project execution sequence. The
review identifies possible interactions between activities that may adversely impact
people, property, or the environment. SIMOPS reviews are an important addition
to the performance of Hazard Effect Management Process Studies (HEMP) or PHA
studies such as HAZID, Hazard and Operability (HAZOP) studies etc.
SIMOPS typically involves multiple stakeholders (owners, contractors, sub-
contractors and vendors), large multi-disciplined workforce’s and a range of daily,
24-hr, routine and non-routine construction, commissioning and operation
activities. Simultaneous operations activities can significantly increase the risk
level, with serious and sometimes disastrous consequences
Before performing SIMOPS, a site-specific SIMOPS operating plan should be
prepared. This plan is the outcome of the SIMOPS assessment review carried out
before any activity begins. The SIMOPS assessment review, which is also based
on the scope of work (SOW), will capture all the phases/activities planned and the
correlated hazards (The HAZID - Hazard Identification is part of the SIMOPS
assessment review).
ICT PRECOMM,COMM
SIMOPS
The SIMOPS risk assessment process must review and evaluate in detail the
simultaneous operations and tasks, including the following steps:
 summarize the operations that may take place simultaneously in the field and
identify the hazards capable of arising because of these;
 investigate the development of the hazards into accident events;
 assess the effectiveness of hazard controls in such circumstances; and
 identify the consequences of accident events, where they have been shown to be
able to occur, to determine the effects on the facility risk levels.
SIMOPS shall be identified by responsible personnel at all stages of PTW lifecycle.
In particular this shall be conducted as follows:
Identification Methode Responsible Responsible
PTW review and Site condition verification KPB, RU-V , PTG PHM & PTG
Daily Work Coordination Meeting KPB, RU-V , PTG PHM & PTG
Review of PTW Register KPB & RU-V PHM
Work Site Monitoring KPB,RU-V, PTG PHM & PTG

Note: PHM area will followed PTW interface PTG-PHM
ICT –PRECOMM,COMM
Human Capital &&Business
SIMOPS Support @pertaminagas
PERMIT TO WORK
Area Permit to Work Remarks
All Tools and Equipment will be inspected By

Inside Parameter KPB & RU - V Permit To Work System KPB & RU-V included MCU, JSA, etc.
Outside Parameter KPB & RU-V PTG Permit To Work All Tools and Equipment will be inspected by
System PTG
Area Permit to Work Remarks
Counter Sign Permit To Work All Tools and Equipment will be inspected
Inside Parameter PHKT By PTG included MCU, JSA, etc.
System
Outside Parameter PHKT PTG Permit To Work System All Tools and Equipment will be inspected
by PTG
ICTPRECOMM, COMM&&Business
– Human Capital SIMOPS Support @pertaminagas
REPORTING & RECORDING
Inside Parameter KPB/RU-V Outside Parameter KPB,RU-V

KPB/RU-V Employee PERTAGAS KPB/RU-V Employee PERTAGAS
Employee Employee
Man hours KPB/RU-V PERTAGAS KPB/RU-V PERTAGAS
Incident/Accident
KPB/RU-V PERTAGAS KPB/RU-V PERTAGAS
Recording
• All incident / Accident in parameter KPB / RU-V , PERTAGAS will be reported to KPB/RU-V Representatif and investigation report can be conducted by KPB/RU-V &
PERTAGAS.
• Reporting system will be follow TKO KPB / RU-V
Inside Parameter PHKT Outside Parameter PHKT

PHKT Employee PERTAGAS PHKT Employee PERTAGAS
Employee Employee
Man hours PHKT PERTAGAS PHKT PERTAGAS
Incident/Accident
PHKT PERTAGAS PHKT PERTAGAS
Recording
• All incident / Accident in parameter PHKT , PERTAGAS will be reported to PHKT Representatif and investigation report can be conducted by PHKT & PERTAGAS.
• Reporting system will be follow TKO PHKT
ICT –PRECOMM,COMM
SIMOPS REVIEW PROCESS
ICT PRECOMM,COMM
SIMOPS MATRIX (EXAMPLE)
ICT PRECOMM,COMM
SIMOPS CONTROL MEASURE
Following are the listed some control measures (technical, management, organization)
that could be applied at site to reduce risk level related to SIMOPS:
 Physical Controls
 Crossover Controls (Mechanical Isolations, Electrical Isolations and Instrument
Isolations)
 Tool box talk
 Permit to work (PTW)
 Lock out – Tag out
 Entry Controls to Commissioning Areas
 Gas monitoring/Testing
 Emergency response preparedness
 Communication System
 Site SIMOPS Organization (Team)
 Meetings
ICT –PRECOMM,COMM
PRE-COMMISSIONING
Pre-commissioning is primarily done to ensure that all pipeline and metering

station facilities construction was satisfactory and meets the standard safety
specifications. Commissioning activities can only be carried out after all
system/sub-system have been duly pre-commissioned and determined to be
safe for initial testing.
To avoid accidents and ensure the safety of the manpower involved in all aspects
of pipeline pre-commissioning and commissioning, the following steps must be
taken :
 Proper training and briefing of all personnel on their safe performance of their
duties, Communication system, knowledge of emergency shut down and
evacuation plans with the designation of multiple points of egress
 Diligent instruments/apparatus (electrical wiring inspection, lubricant checks)
with the replacement of faulty parts
 Provision of and mandatory use of personal protective equipment
ICTPRECOMM,
– Human Capital
COMM&&Business
COMMISIONING
The supervision of the commissioning execution activities is done by Subcontractor

and the manpower and tools are provided by CONTRACTOR.
The commissioning phase essentially includes following tasks:
 Preliminary checks (Verifications for Ready for commissioning status)
 Functional tests (Dynamic functional tests, energized)
 Operational tests (On line tests of utilities and major equipments)
 Piping and Vessels preparation (Activities related to piping dry-out, process leak
testing, inverting).
Pre-commissioning and Commissioning activities will take place simultaneously with
Construction activities and as such will require clear controls to avoid loss, impact or
delay. This will be achieved through defined permit to work, LOTO processes, risk
management, planning and establishing SIMOPS register. All works will be
supervised by competent personnel who have a good understanding of the works,
its impacts and the HSE controls necessary to prevent loss.
ICTPRECOMM AND SIMOPS

– Human Capital HSESupport
& Business @pertaminagas
REFERENCE DOCUMENT
The all activities will be follow Tata Kelola Organisasi (TKO KPB) :
 Tata Kerja Individu C014/KPB100/2020/S-9 : Pelaporan insiden kecelakaan kerja
rev.0
 TKO-B-002-KPB-0100-S9 : Tanggap Darurat Medis rev.0
 TKO-B-001-KPB0100/2021-S9 : Penanggulangan Keadaan Darurat Phase
commissioning & Start up (CSU)
 TKO-B-008-V20510-2018-S9 Gas testing
 TKO-B-006-V20510-2018-S9 Job Safety Analisys
 TKO-B-004-V20510-2018-S9 Surat Ijin Kerja Aman Penggalian atau Alat berat
 TKO-B-002-V20510-2018-S9 Surat Ijin Kerja Aman Dingin
 TKO-B-001-V20510-2018-S9 Surat Ijin Kerja Aman Panas
 TKO-B-039-1000-2018-S9 Prosedur Inspeksi Peralatan Kerja untuk Kontruksi
 TKO-B-024-1000-2018-S9 Kesiapan dan Tanggap Darurat
 TKO-B-021-1000-2018-S9 Pelaksaan Mitigasi Risiko dan SIMOPS dalam kegiatan
konstruksi proyek
 PHKT area refer bridging document are approved
 If when working at PHM area will follow as HSE Bridging document SNBP-PHM-
00-HSE-PLAN-001 include Emergency Respond Plan are approved
ICT PRECOMM,COMM
ICT – Human Capital & Business Support @pertaminagas
LAY OUT - SENIPAH
CLOSE C02 SNUF.
KO POT
UTILITY DRAIN
UTILITY
AIR COMP.
WATER
VENT TIP
TANK.
DEG/DST
GAS FILTER
OPEN
DRAIN
PIG
LAUNCHER
ANALYZER
CORR. METERING
INHIBITOR
FCV/PCV
ICT –TECHNICAL
Human Capital & Business Support
MANAGEMENT @pertaminagas
LAY OUT - BALIKPAPAN
UTILITY CLOSE
UTILITY AIR COMP. DRAIN
DEG/DST
WATER
OPEN
TANK.
DRAIN
KO POT
ANALYZER
GAS FILTER FCV/PCV
METERING GAS
RECEIVER
ICT –TECHNICAL
Human Capital & Business Support
MANAGEMENT @pertaminagas
LAMPIRAN 3
Slide Presentasi Persiapan Commissioning Gas In Proyek Pipa Gas Senipah Balikpapan (Hari Kedua)
www.pertagas.pertamina.com
Persiapan Commissioning Gas-in

Proyek Pipa Gas Senipah – Balikpapan
(Rosela Meeting Room, Hotel Pullman,
Bandung)
26-27 Juni 2023
CONFIDENTIAL AND PROPRIETARY.

Any use of this material without specific permission of PT Pertamina Gas is strictly prohibited.
Should not be reproduced or redistributed to any other person.
Outline Acara Inti
Selasa, 27 Juni 2023
No Waktu (WIB) Agenda Parties
1 08.00 - 09.30 Precom, Commissioning and Start up Strategy, Commissioning
Organization Chart
PHM, KPB, RU-V.
Selasa,27 Juni 2023
2 09.30 - 10.30 Operating and Maintenance Strategy All
5 10.45 – 12.00 GLP AND GDP All
6 12.00 – 13.00 ISHOMA
7 13.00 – 14.00 Kesimpulan dan Penandatanganan MOM All
I. PRE-COMM AND COMMISSIONING
LNG LNG
PFD SENIPAH
Sub-system 1, 2, and 4 :
• Hydrotest
• Purging
• Leaktest
Sub-system 3 :
• Hydrotest
• Purging
ICT – Human Capital &MANAGEMENT

TECHNICAL Business Support @pertaminagas
MC COMPLETION
2.A.1 PIPING
2.A.2 CIVIL
NO SYSTEM SUB-SYSTEM DICIPLINE 2.A.2.1 COMPLETION NOTICE DICIPLINE
2.A.2.2 MECHANICAL COMPLETION CHECKSHEET
2.A.2.3 MECHANICAL COMPLETION RELEASED NOTICE
1.A.1 PIPING
PROCESS GAS 2.A.2.3.1 GAS RECEIVER
1.A.2 CIVIL & STRUCTURE 2.A
PROCESS GAS (23 May) 2.A.2.3.2 GAS FILTER
1.A 1.A.3 MECHANICAL
(5 Jun) 2.A.2.3.3 PIG RECEIVER
1.A.4 ELECTRICAL 2.A.2.3.4 GAS METERING
1.A.5 INSTRUMENT 2.A.3 MECHANICAL
1.B.1 PIPING 2.A.4 ELECTRICAL
1.B.2 CIVIL 2.A.5 INSTRUMENT
PIG LAUNCHER
1.B 1.B.3 MECHANICAL 2.B.1 PIPING
(28 May)
1.B.4 ELECTRICAL 2.B.2 CIVIL
VN (VENT LINE)
2.B.5 INSTRUMENT 2.B 2.B.3 MECHANICAL
(23 May)
2.B.4 ELECTRICAL
1.C.1 PIPING
2.B.5 INSTRUMENT
1.C.2 CIVIL
VENT 2.C.1 PIPING
1.C 1.C.3 MECHANICAL
(31 May) 2.C.2 CIVIL
1.C.4 ELECTRICAL DC (DRAIN CLOSE)
2.C.3 MECHANICAL
2.C
1.C.5 INSTRUMENT (23 May)
2.C.4 ELECTRICAL
1.D.1 PIPING 2.C.5 INSTRUMENT
1.D.2 CIVIL 2.D.1 PIPING
CLOSE DRAIN 2.D.2 CIVIL
1.D 1.D.3 MECHANICAL FIRE WATER & FIGHTING
(31 May)
1.D.4 ELECTRICAL 2.D PACKAGE 2.D.3 MECHANICAL
(19 May) 2.D.4 ELECTRICAL
1.D.5 INSTRUMENT
2.D.5 INSTRUMENT
1.E.1 PIPING
2.E.1 PIPING
1.E.2 CIVIL
OPEN DRAIN 2.E.2 CIVIL
1.E 1.E.3 MECHANICAL IA (INSTRUMENT AIR)
(21 May) 2.E 2.E.3 MECHANICAL
1.E.4 ELECTRICAL (23 May)
2.E.4 ELECTRICAL
1.E.5 INSTRUMENT 2.E.5 INSTRUMENT
1.F.1 PIPING 2.F.1 UPS
1.F.2 CIVIL 2.F.2 LV SWITCGEAR
INSTRUMENT & UTILITY AIR ELECTRICAL PACKAGE
1.F 1.F.3 MECHANICAL 2.F 2.F.3 TRANSFORMER & ICCP
(28 May) (19 May)
1.F.4 ELECTRICAL SYSTEM STASIUN BALIKPAPAN 2.F.4 CABLE POWER, GROUNDING & LIGHTNING SYSTEM
2 2.F.5 EDG
1.F.5 INSTRUMENT (12 JUNI 2023)
2.G.1 CCTV
SYSTEM STASIUN SENIPAH 1.G.1 PIPING
1 INSTRUMENT PACKAGE 2.G.2 FIRE & GAS
(12 JUNI 2023) 1.G.2 CIVIL 2.G
DIESEL OIL & EDG (21 May) 2.G.3 SCADA
1.G 1.G.3 MECHANICAL 2.G.4 MOTOR CONTROL CENTER
(28 May)
1.G.4 ELECTRICAL 2.H.1 PIPING
1.G.5 INSTRUMENT 2.H.2 CIVIL
1.H.1 PIPING FUEL PACKAGE
2.H 2.H.3 MECHANICAL
(23 May)
1.H.2 CIVIL 2.H.4 ELECTRICAL
UTILITY WATER 2.H.5 INSTRUMENT
1.H 1.H.3 MECHANICAL
(28 May) 2.I.1 PIPING
1.H.4 ELECTRICAL
2.I.2 CIVIL
1.H.5 INSTRUMENT DF (DIESEL FUEL)
2.I 2.I.3 MECHANICAL
1.I.1 PIPING (23 May)
2.I.4 ELECTRICAL
1.I.2 CIVIL
CHEMICAL INJECTION 2.I.5 INSTRUMENT
1.I 1.I.3 MECHANICAL 2.J.1 PIPING
(28 May)
1.I.4 ELECTRICAL 2.J.2 CIVIL
1.I.5 INSTRUMENT DO (DRAIN OPEN)
2.J 2.J.3 MECHANICAL
(23 May)
1.J.1 BUILDING & SHELTER 2.J.4 ELECTRICAL
BUILDING PACKAGE 1.J.2 SANITARY 2.J.5 INSTRUMENT
1.J
(28 May) 1.J.3 FACILITIES (SIGN BOARD, ACCESS ROAD, FENCE & 2.K.1 PIPING
GATE, SECURITY BUILDING, FLAG POLE, WIND SOCK) 2.K.2 CIVIL
UW (UTILITY WATER)
1.K.1 TIE-IN PLN 2.K 2.K.3 MECHANICAL
(23 May)
1.K.1 UPS 2.K.4 ELECTRICAL
1.K.2 LV SWITCGEAR 2.K.5 INSTRUMENT
ELECTRICAL PACKAGE
1.K 2.L.1 BUILDING & SHELTER
(28 May) 1.K.3 TRANSFORMER & ICCP
2.L.2 SANITARY
1.K.4 CABLE POWER, GROUNDING & LIGHTNING SYSTEM
BUILDING PACKAGE 2.L.3 FACILITIES (SIGN BOARD, ACCESS ROAD, FENCE &
1.K.5 LIGHTING 2.L GATE, CCTV, SECURITY BUILDING, FLAG POLE, WIND
(21 May)
1.L.1 ICCS SOCK, LIGHTING, LIGHTNING)
INSTRUMENT & TELECOM 1.L.2 LDS
1.L PACKAGE 2.L.4 SAFETY GUARD
1.L.3 SCADA
(28 May) 1.B.1 PIPING
1.L.4 CCTV 1.B.2 CIVIL
1.M.1 FIRE & GAS PIG RECEIVER
2.M 1.B.3 MECHANICAL
SAFETY SYSTEM (28 May)
1.M 1.M.2 FIRE SUPPRESSION 1.B.4 ELECTRICAL
(28 May)
1.M.3 FIRE FIGHTING EQUIPMENT 2.B.5 INSTRUMENT

MC COMPLETION
3.A.1 PIPELINE
3.A.2 CIVIL
3.A PIPELINE 20"
3.A.3 MECHANICAL
3.A.4 ELECTRICAL
3.B.1 PIPELINE
3.B.2 CIVIL
3.B PIPELINE 16"
3 SYSTEM PIPELINE 3.B.3 MECHANICAL
3.B.4 ELECTRICAL
3.C.1 PIPING
3.C.2 CIVIL
3.C LBCV 3.C.3 MECHANICAL
3.C.4 ELECTRICAL
3.C.5 INSTRUMENT
4.A.1 PIPELINE
4 TIE-IN PHM AREA 4.A TIE-IN GAS 4.A.2 CIVIL
4.A.3 INSTRUMENT

DEFINITION
Commissioning is the integrated application of a set of engineering

techniques and procedures to check, inspect, and test every operational
component of the project—from individual functions such as
instruments and equipment, up to subsystems and systems.
Start Up/Gas-in is the process of entering and introducing hydrocarbons

to facilities that have been built after all systems and subsystems have
gone through the precommissioning and commissioning process.

COMMISSIONING AND START UP ACT.
Commissioning Activities:
1. Pre-Functional Test
1. Pre-test for Switchgear, Transformer, MV/LV
2. Pre-test for UPS
3. Pre-test for EDG (Emergency Diesel Generator)
4. Pre-test for Air Compressor (Emergency Diesel Generator)
5. Pre-test for SDV (Shutdown Valve), MOV (Motor Operated Valve) and
BDV (Blowdown Valve)
6. Pre-test for ICSS (Instrument Control Safety System)
7. Pre-test for Running ESD (Emergency Shutdown), PSD (Process
Shutdown), and USD (Utility Shutdown).
8. Critical Function Test (SCE).
2. Pre-Test Start Up activities :

1. Drying and Purging 1. Line Packing
2. Leak Test 2. Gas In Procedure
3. Meter Calibration
4. LDS Calibration
5. Performance Test

II. OPERATING AND MAINTENANCE
LNG LNG
Operation & Maintenance Strategy
Technical Management – Senbal Project Team @pertaminagas


Introduction
• Developed based on code provision, company experience, and
knowledge of facilities and operating condition
• Location Class should be determined upon initiating gas service
Basic Requirements
• Written plan covering operating and maintenance procedures
• Written emergency plan covering facilities failure
• Operating and maintaining its facilities in conformance with those plans
• Modifying the plans periodically
• Employee training about operating and maintaining

Essential Features of the Operating and Maintenance

Plan
• Detailed plans and instructions for normal operation and
repair
• Plans for the greatest hazard conditions
• Provisions for periodic inspections along the route of
existing steel pipelines or mains to consider the possibility
of location class changes

Essential Features of the Emergency Plan

• System for receiving, identifying, and classifying emergencies
• Indicating the responsibility for instructing employees and for training
employees in the execution of the procedures
• Indicating the responsibility in updating the plan
• Establishing a plan to handle all calls that concern emergency
• Establishing a plan for responding to a notice of emergency
• Controlling emergency situations, including the action to be taken by
the first employee arriving at the scene
• Dissemination of information to the public
• The safe restoration of service to all facilities affected by the
emergency
• Reporting and documenting the emergency

Training Program
• Provided to prepare the employee response in emergency condition
• The employee should mastering the emergency procedures and action
in handling the situation
• The program established and maintained on a continuing basis with
provision for updating the procedures
Educational Program
• Established to enable the public to recognize and report the gas emergency
• Operator of each section should communicate their program to the general
public
• The programs in the same area should be coordinated to avoid inconsistency

Prevention of Accidental Ignition

• Source of ignition should be removed and adequate fire extinguisher
should be provided
• Provide signs, flagmen or guard to warn about the hazardous area
• Accidental ignition by electric arcing can be prevented by connecting
the cables to each side of any piping that is to be parted or joined
• Welding process and cutting process using torch should be done by
checking the combustible gas mixture

INTEGRITY MANAGEMENT CIRCLE
Gather & Threat

Integrate Identification
Existing Data & Risk Assessment
Reporting & Develop or

Performance Update Integrity
Measurement Management Plans
Conduct
Repair & Inspections
Remediation
& Surveys
Assess
Results
THREATS TO PIPELINE INTEGRITY
Corrosion &
Cracking
Mechanisms
Integritas pipa adalah

Materials & Mechanical
keadaan pipa Construction Damage /
As-Built
sehubungan dengan Defects
Flaws
keselamatan publik,
perlindungan
Device
lingkungan, dan Failures & Third
Malfunc- Party
kehandalan tions
operasional
Physical
Improper
Environt Operations
ment

Anomaly vs. Assessment Codes
Damage/Anomaly Code / Guidline Remarks

Metal Loss ASME B31G, Corroded Pipeline
DNV-RP-F-101
Dent/Buckle DNV-RP-F-113 Pipeline Repair
API RP 579-1
Crack BS-7910 Flaws Acceptability
API RP 579-1/ASME-FFS
Exposure DNV-RP-F107 Pipeline Protection
Coating Damage DNV-RP-F102 Coating Repair
Anode Damage DNV-RP-F103, Cathodic Protection
NACE RP-0169
Free Span DNV-RP-105 Free spanning Pipelines

DATA ELEMENTS FOR PRESCRIPTIVE PIPELINE
INTEGRITY PROGRAM
Attribute Data Construction Operational Inspection
• Pipe wall thickness • Year of installation • Gas quality • Pressure tests

• Diameter • Bending method • Flow rate • In-line inspections
• Seam type and joint • Joining method, • Normal maximum and • Geometry tool
factor process and minimum operating inspections
• Manufacturer inspection results pressures • Bell hole inspections
• Manufacturing date • Depth of cover • Leak / failure history • CP inspections (CIS)
• Material properties • Crossings/casings • Coating condition • Coating condition
• Equipment • Pressure test • CP (Cathodic Protection) inspections (DCVG)
properties • Field coating methods system performance • Audits and reviews
• Soil, backfill • Pipe wall temperature
• Inspection reports • Pipe inspection reports
• Cathodic protection • OD / ID corrosion
installed monitoring
• Coating type • Pressure fluctuations
• Regulator/relief
performance
• Repairs
• External forces
• Encroachments

TYPICAL DATA SOURCES
FOR PIPELINE INTEGRITY PROGRAM
Supplement
Basic Data As-Built Data Historical Data
Data
• Process and • As-built drawings • Industry • Incident reports
instrumentation drawings • Material standards/specifications • Compliance records
(P&ID) and analyzed in certifications • O&M procedures • Design/engineering
their context to realize • Survey • Emergency response reports
the full value reports/drawings plans • Technical
• Pipeline alignment • Safety related • Inspection records evaluations
drawings condition reports • Test reports/records • Manufacturer
• Original construction • Operator standards/ equipment data
inspector noteshecords Specifications
• Pipeline aerial
photography
• Facility drawings/maps
Data Source / Database dapat menggunakan Management Information System (MIS) atau
Geographical Information System (GIS)
INTEGRITY ASSESSMENT METHODS

• ILI (In-Line Inspection) melakukan “Intelligent/smart pig"

untuk mengevaluasi kondisi pipa yang berkaitan dengan
internal dan eksternal korosi, retak, dan deformasi
• DA (Direct Assessment) yang terstruktur, multi-step
evaluasi, termasuk penggalian untuk memeriksa dan
mengidentifikasi potensi bahaya yang berkaitan dengan
daerah yang terindikasi terdapat internal corrosion (ICDA),
external corrosion (ECDA), and stress corrosion cracking
(SSCDA)

ECDA DIRECT EXAMINATION :

• Melakukan Penggalian dan Mengumpulkan data dimana
korosi sering terjadi
• Karakterisasi Coating dan Anomali Korosi
• Memetakan dan Mengukur Kerusakan Korosi
• Melakukan Analisa Root – Couse
• Dokumentasi Foto
• Melakukan MPT pada Retakan
• Melakukan UT Thickness dan
UT Flaw

ECDA INDIRECT INSPECTIONS :

• Global Positioning Survey (GPS)
• Close-Interval-Survey (CIS)
• Current Voltage Gradient Surveys (ACVG and DCVG)
• AC Current Attenuation Surveys
• Soil resistivity

Integrity Assessment Intervals

EXAMPLE OF INTEGRITY
MANAGEMENT PLAN FOR HYPOTHETICAL PIPELINE
SEGMENT (SEGMENT DATA-LINE 1, SEGMENT 3)

Pipeline Integrity and Assessment
Code/Standard
DNV RP F116 ASME B31G Corr.

DNV RP F101 ASME B31.8S IMS
DNV RP C203 ASME B31J Stress
NACE SP0110 WG-ICDA

API 579-1 FFS
NACE SP0502 ECDA
API STD 1160 IMS
NACE SP0206 DG-ICDA
API STD 1163 ILI
NACE SP0102 ILI
API 570 Inspection
NACE SP 0208 LP-ICDA
PIPELINE MAINTENANCE
 Periodic Surveillance of Pipelines
Taken when unusual operating and maintenance conditions occur, such as
failures and leakage. If not satisfying, a planned program shall be initiated to
abandon, replace or recondition and proof test
 Pipeline Patrolling
to observe surface conditions on and adjacent to each pipeline right-of way,
indications of leaks, construction activity and any other factor affecting the
safety and operation
 Leakage Surveys
Types of surveys shall be effective for determining if potentially hazardous
leakage exists. The extent and frequency are determined by the operating
pressure, piping age, and class location

PIPELINE MAINTENANCE
 Maintenance of Cover at Road Crossings

Maintenance can be done by providing barriers, culverts, concrete
pads, casing, or lowering the line
 Repair procedures for steel pipelines operating at hoop stress levels

at or above 40% Fy (yield stress)
- Temporary measures should be employed to protect the property and
the public.
- Using welded patches as a repair method is prohibited

Pipeline leak records

Covering all leaks discovered and repairs made.
Pipeline markers
• installed to indicate pipeline presence at road, highway, railroad
and stream crossings.
• Easy to read and not obscured
• the signs must include the name of gas transported, company,
and telephone number
Abandoning of transmission facilities

• Abandoned facilities must be disconnected from all sources and
supplies of gas
• Facilities to be abandoned in place shall be purged of gas with an
inert

Repositioning a pipeline in service

Factors to be considered:
• Deflection, diameter, wall thickness, and grade of pipe
• Pipeline pressure
• Type of girth welds
• Test and operating history
• Presence of defects
• Existing curvature
• Bends, valves and fitting
• Terrain and soil condition
• Personnel safety consideration
• Additional stresses
• Gradient test SACP
DISTRIBUTION PIPING MAINTENANCE

 Patrolling
 Leakage Surveys
• Surface and subsurface gas detection surveys
• Vegetation surveys
• Pressure drop, bubble leakage and ultrasonic leakage tests
 Leakage investigation and action
• Leakage Classification and Repair
• Investigation of reports from outside
• Odor or indicators from foreign sources
• Follow up Inspection

 Requirements for Abandoning, Disconnecting, and Reinstating

Distribution Facilities
• Abandoning of distribution facilities
• Temporarily disconnected service
• Test requirements for reinstating abandoned facilities and
temporarily disconnected service line

 Piping maintenance records

• the condition of the surface of bare pipe if corroded
• condition of pipe surface and of the protective coating
• any damaged protective coating
• any repair made
• thermal effect

MISCELLANEOUS FACILITIES MAINTENANCE

 Instrument Air Compressor
 Emergency Diesel Generator
 Ultrasonic Metering System
 Analyzers & Transmitters
 Corrosion Inhibitor & SACP
 SDV and Control Valves
 K.O Pot & Venting Line
 Open & Closed Drain System
 Fire & Gas System & Equipment's
 SCADA System & Mirror Data System


Description Qt. Location Period (months) Vendor
1 Manual ball valve 423 S B 6 ARFLU, TRK
2 Gate valve 43 S B 15 ARFLU
3 Globe valve 21 S B 6 ARFLU, TRK
4 Check valve 83 S B 6 ARFLU
5 Safety relief valve 16 S B 6 CURTIS WRIGHT
6 Launcher and receiver trap 12 S B 12 MEDINA/GD ENGINEERING
7 Electric Actuator Ball Valve (SDV/MOV/BDV/LCV)) 12 S 24 ARFLU/TRK/VALMET
8 Gas Driven Actuator Ball Valve (LBCV/SDV) 5+2 S B P TRK
9 Cathodic protection system (ICCP) 2 S B P 3 CAKRA INNO ENGINEERING-CHECK POINT
10 Cathodic protection system (SACP) 2 S P 3 CAKRA INNO ENGINEERING-CHECK POINT
11 Diesel generator 6 S B 6 MSM/DEUTZ
12 Liquid level transmitter 4 S B 6 IKPT
13 Liquid level switch 6 S B 6 IKPT
14 Flow switch 2 S B 6 IKPT
15 Liquid level indicator 4 S B 6 IKPT
16 Fire alarm system 20 S B 12 KIDDE-DUTA MARINE
17 Fire and Gas Detector 10 S B KIDDE-DUTA MARINE
18 Pressure transmitter 14 S B 6 IKPT
19 Differential pressure transmitter 6 S B 6 IKPT
20 Temperature transmitter 44 S B 6 IKPT
21 Flow meter 1 S B 6 IKPT
22 Differential pressure switch 10 S B 6 IKPT
23 Control valve 1 S B 6 VALMET-Centromatic Prima Mandiri
24 ICSS 1 S B 6 TRIGUNA
25 Pipeline 2 S B 1 TRK

UTILITY CLOSE
Balikpapan Station
UTILITY AIR COMP. DRAIN
DEG/DST
WATER
OPEN
TANK.
DRAIN
KO POT
ANALYZER
GAS FILTER FCV/PCV
METERING GAS
RECEIVER
Senipah Station
CLOSE C02 SNUF.
KO POT
UTILITY DRAIN
UTILITY
AIR COMP.
WATER
VENT TIP
TANK.
DEG/DST
GAS FILTER
OPEN
DRAIN
PIG
LAUNCHER
ANALYZER
CORR. METERING
INHIBITOR
FCV/PCV

 Procedures for maintaining pipe-type holders in safe operating

condition
• detection of external corrosion
• periodic sampling and testing gas that may cause internal
corrosion
• pressure control and pressure limiting must be inspected

 Maintenance of pressure limiting and pressure regulating

stations
• Visual Inspection
• The case of malfunction must be determined
• At least once a year, a review shall be made to ensure that
the facilities working properly
• Inspection on valves should be taken
• Gas pressure must be monitored

 Valve Maintenance
• Routine valve maintenance
• Distribution System valves
• Service line valves
• Valve records
• Prevention of accidental operation
 Vault Maintenance
Vault shall be inspected to determine its condition. Vault that
personnel enter must be checked for combustible gas.

FACILITIES MAINTENANCE SLICES
 Tie-in Facilities ( tie-in Box and Shelter)
 16” Pipeline (PHM & PHKT Area)
 Pertagas Senipah Metering Station (PHKT)
 Pertagas 20” Distribution Pipeline (Public Area)
 LBCV’s Area (Public Area)
 Pertagas Balikpapan Metering Station (RU-V & KPB)
 20” tie-in gas supply and 8” flare network (RU-V & KPB)



SENIPAH AREA
Tie-in Facilities ( tie-in Box and Shelter):
 Valves Greasing  Pressure Switch Calibration
 Critical Function Test SDV115A/B  House Keeping Tie-in box & Shelter
Integrity 16” Pigable Pipeline
20”
BALIKPAPAN AREA
Pertagas Flare Line
 Integrity 8” Flare Line & Pipe Support
 Drip Leg Maintenance
 8” BPP1 & BPP2 Valve Maintenance
Integrity 20” Piping to Tie In RU V

II. GAS DELIVERY PROCEDURE & GAS LOADING PROCEDURE
LNG LNG
VI. ISHOMA (11.45 WIB – 13.00 WIB)
LNG LNG
VII. GAS LOADING CALCULATION
LNG LNG
START-UP GAS LOADING & GAS DELIVERY
METERING METERING PCV TIE-N POINT
5
PCV
1 6
4 4 GTG?????
2 3
LBCV
1. Initial pressure : 681.5 – 725 psig

2. Initial Flowrate : 22 MMSCFD
OPERATING AND MAINTENANCE GAS LOADING & GAS RELEASE
VENT HEADER
PSV- - H2S
102
RO
ANALYZER - H2O
PZT - HCDP
139 PT 131
GAS
NATURAL GAS
TP-01
- Vent KO Pot
- CO2 Snuffing
SYSTEM
VENT HEADER
VENT SYSTEM
PT
BDV - Utility Water
101
- DEG
METERING A - APAR
- FM-200
~ - F&G
FCV 101B PZT
129
MOV-116 SDV-109
LBCV
PIG LAUNCHER
FCV 101C
METERING B
OPEN DRAIN
~ SYSTEM
METHODOLOGY CALCULATION
 The methodology gas loading calculation follows :
1. Calculate volume inventory using formula :
𝜋 𝐷2
𝑉(𝑓𝑡3) = 𝐿
4
2. Calculate mass of gas in the system
(known P and T density of gas) : 𝑙𝑏
𝑀𝑡𝑜𝑡𝑎𝑙 𝑙𝑏 = 𝜌( )𝑥 𝑉𝑡𝑜𝑡𝑎𝑙 (ft3)
𝑓𝑡3
3. Calculate Mass of gas per mole :
𝑙𝑏
𝑙𝑏 𝑀 𝑔𝑎𝑠 ℎ𝑟)
(
𝑀𝑚𝑜𝑙 ( )=
𝑀𝑀𝑠𝑐𝑓 𝑀𝑀𝑠𝑐𝑓
𝑛𝑔𝑎𝑠 ( )
ℎ𝑟
4. Calculate total moles of gas :
𝑀𝑡𝑜𝑡𝑎𝑙 (𝑙𝑏)
𝑛𝑡𝑜𝑡𝑎𝑙 (𝑀𝑀𝑠𝑐𝑓) =
𝑙𝑏
𝑀𝑚𝑜𝑙 ( )
5. Calculate Heating Load of gas : 𝑀𝑀𝑠𝑐𝑓
𝑄𝑡𝑜𝑡𝑎𝑙 (𝐵𝑇𝑈) =
𝑛𝑡𝑜𝑡𝑎𝑙 (𝑠𝑐𝑓)𝑥 𝐺𝐻𝑉𝑚𝑜𝑙𝑎𝑟 (BTU/scf)
GHV is taken from hysys
2 When PSV-102 Release 255.05 0.0010 1.09
9 SDV-115A/B Close 2.41 0.00012 0.13
12 Pig Launcher (LP-2) 114.02 0.0002 0.20
13 Pig Receiver (LP-3) 128.71 0.0002 0.22
14 Gas From FT-102A & FT-102B until Upstream Metering BLP (10"-03-BV-0964) (LP-4) 508,101.30 21.1653 22311.45

LNG LNG
2 When PSV-102 Release 255.05 0.0010 1.09
9 SDV-115A/B Close 2.41 0.00013 0.14
12 Pig Launcher (LP-2) 114.02 0.00019 0.20
13 Pig Receiver (LP-3) 128.71 0.00021 0.22
14 Gas From FT-102A & FT-102B until Upstream Metering BLP (10"-03-BV-0964) (LP-4) 508,101.30 23.93 25,222.60

LNG LNG
VIII. GAS LOADING PROCEDURE & GAS DELIVERY PROCEDURE
LNG LNG
IX. COFFEE BREAK (15.00 WIB – 15.15 WIB)
LNG LNG
IX. SIMOPS
LNG LNG
X. SUMMARIZE AND DISCUSSION
LNG LNG
TERIMA KASIH
LAMPIRAN 4
List PIC Precommissioning & Commissioning
LAMPIRAN 4
PIC Rights and Responsibility

PERTAGAS
Lead Pertagas
1. Precomm and Comm/Gas-in Execution
Fungsi Project 2. Precomm and Comm/Gas in Reporting
Fungsi Operasi 3. Provide PSSR Readiness
4. Provide Mechanical Completion Certificate, Commissioning Certificate, RFSU
Anggota:
Certificate
KPB
Manager Interface Integration PT KPB : Embeded
- Anggota : Muhamad Shohibul Kahfi, Nur Afifah
Manager OSBL System Completion PT KPB : Embeded
- Anggota : Erfan Suprayogi, Erwin Sagala, Anugrah Adi Rizky, Aditya Yusuf Mahardika
Manager Process Simultan & Operation PT KPB : I Putu Gede 1. Approval Commissioning Procedure
2. PSSR (For Information)
- Anggota : Ipan Syahrizal, Agus Yuwono
3.Precom/Comm activity Witness, jika berdampak pada fasilitas eksisting maka
Manager Construction OSBL = embeded bersifat approval,
- Anggota : Feri noviantoro, Harja ismail 4. Receive Precom/Comm Report from PTG
5. Manager Interface Integration PT KPB sebagai Interface antara PTG-KPI/KPB/RU V
RU V
Manager Engineering & Development : Febrian Dwi Prastyo (Embeded)
- Anggota : Fajri Kautsar, Taufik Basuki H
Manager Production : Bimada Gurit Paramita (Embeded)
- Anggota : Resmihadi, Zuhri S, R. Ucu A
KPI
1. Receive Precom/Comm Report from KPB (For Information)
Senior Manager Operation & Maintenance Support : Sumarno
2. Gas Readiness for Commissiong
- Anggota : Destyawan Saputra, Jofie Yananda 3. Receive Progress Report from KPB
PHKT
Manager Production Operation Zona 10 PHKT : Gunawan Sutejo 1. PSSR (For Information)
- Anggota : Hatian Simanjuntak, Yunistin, Rhuspie Anrie 2. Precom/Comm activity Witness (Not Approval)
Manager Kalimantan Field PHKT : Suwantono Widji 3. Receive Precom/Comm Report from PTG
4. Precommissioning prosedur (pipeline) 16" (Approval) dan 20" area PHKT (Witness)
- Anggota : Rony, Syamsul Arifin, Wahid Yani, Andi Wiryawan, Muhammad Ali
PHM
Manager Project Engineering Planning : Faisal Akbar
- Anggota : Hartadi Lukman
Manager Project Execution : Rohadi Hendarsan
- Anggota : Slamet Riyadi SMK 1. Precommissioning /Commissioning Procedure dari Tie In Point menuju Metering
Manager Production Operations : Adam Hirsaman Senipah (Approval)
2. PSSR (Approval from Tie In Point to Metering Senipah),
- Anggota : Nicasius Haryo Baskoro
3. Precom/Comm activity Witness (Approval),
Field Manager Senipah Peciko South Mahakam : Herry Junaedi, Hosna W Nasution 4. Receive Precom/Comm Report from PTG
- Anggota : Thomas Yulia, Tintin Wijaya 5. Precommissioning/Commissioning activity reporting dari Metering Senipah hingga
LBCV-1 witness.
East Kalimantan Gas Coordinator : Uswatun Hasanah
- Anggota : Wendy Ferdian Saputra
LAMPIRAN 5
SPESIFIKASI GAS
LAMPIRAN 5

MOM Persiapan Commissioning Gas in Pipa Gas Senipah-Balikpapan 260623 - Updated

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NOTULEN RAPAT

Agenda Rapat : Persiapan Commissioning Gas In Pipa Gas Senipah-Balikpapan

Persiapan Commissioning Gas-in

CONFIDENTIAL AND PROPRIETARY.

PM Pertagas = Bpk. Kusuma Darmono

VENT SYSTEM - Vent KO Pot

FLOWRATE : 550.6 MMSCFD

Press : Full Opening

FLOWRATE : 850.6 MMSCFD

Press : Full Opening

PCK KM 7.2 PCK-PK6.3 PK6.3-52 BEM

AGA Report 9 Edition 2022 Section 6.1 allowed to using

 Zero Check : 1 (satu) bulan sekali

Lampiran 1 : Pengujian Meter Gas Ultrasonic Dry Calibration

1. Initial pressure : 681.5 – 725 psig

VOLUME PACKING INITIAL START UP

VOLUME PACKING INITIAL START UP

ICT – Human Capital & Business Support @pertaminagas

A Health, Safety, and Environmental (HSE) Management Plan should be developed

CLEANING & GAUGING DIAGRAM

A SIMOPS (simultaneous operations) is carried out in order to identify the risks

Review of PTW Register KPB & RU-V PHM

Work Site Monitoring KPB,RU-V, PTG PHM & PTG

Area Permit to Work Remarks

All Tools and Equipment will be inspected By

Area Permit to Work Remarks

Inside Parameter KPB/RU-V Outside Parameter KPB,RU-V

Inside Parameter PHKT Outside Parameter PHKT

Pre-commissioning is primarily done to ensure that all pipeline and metering

The supervision of the commissioning execution activities is done by Subcontractor

ICTPRECOMM AND SIMOPS

GAS FILTER FCV/PCV

Persiapan Commissioning Gas-in

CONFIDENTIAL AND PROPRIETARY.

ICT – Human Capital &MANAGEMENT

ICT – Human Capital &MANAGEMENT

ICT – Human Capital &MANAGEMENT

Commissioning is the integrated application of a set of engineering

Start Up/Gas-in is the process of entering and introducing hydrocarbons

ICT – Human Capital &MANAGEMENT

2. Pre-Test Start Up activities :

ICT – Human Capital &MANAGEMENT

Technical Management – Senbal Project Team @pertaminagas

Technical Management – Senbal Project Team @pertaminagas

Technical Management – Senbal Project Team @pertaminagas

Essential Features of the Operating and Maintenance

Technical Management – Senbal Project Team @pertaminagas

Essential Features of the Emergency Plan

Technical Management – Senbal Project Team @pertaminagas

Technical Management – Senbal Project Team @pertaminagas

Prevention of Accidental Ignition

Technical Management – Senbal Project Team @pertaminagas

Gather & Threat

Reporting & Develop or

Integritas pipa adalah

Technical Management – Senbal Project Team @pertaminagas

Damage/Anomaly Code / Guidline Remarks

Technical Management – Senbal Project Team @pertaminagas