NO
LETTER
NO.
DISCRETE
PART
NO.
CIVIL
DATE
OF
COMPLETION
RP2-L-CJ/PJ-333
DP-15-1-1
RP2-L-CJ/PJ-334
DATE
OF
COMPLETION
PIPING
DATE
OF
COMPLETION
N/A
15 -R - 104
15-EBJ-108B
15-SLV-104B (Slide Valve )
15-E-113D ( Flow Through
Catalyst Cooler )
12-Dec-08
3-Dec-08
3-Dec-08
3-Dec-08
TP-15-LMS-003
TP-15-LC-001
TP-15-IA-001
TP-15-SA-005
DP-15-1-2
N/A
15-SLV-103
12-Dec-08
RP2-L-CJ/PJ-335
DP-15-1-3
15 - P - 120A
( Foundation )
7-May-08
15-P-120 A
RP2-L-CJ/PJ-336
DP-15-2-1
Reactor Riser
N/A
RP2-L-CJ/PJ-312
DP-15-2-2
N/A
RP2-L-CJ/PJ-337
DP-15-3-1
RP2-L-CJ/PJ-338
DP-15-3-2
INDIVIDUAL UNIT
ELECTRICAL
DATE
OF
COMPLETION
INSTRUMENT
DATE
OF
COMPLETION
8-Nov-08
12-Nov-08
6-Dec-08
14-Nov-08
15SLV104B -1-P
15SLV104B -1-C1
15SLV104B -1-C2
15SLV104B -2-P
15SLV104B -2-C1
15SLV104B -2-C2
11-Dec-08
11-Dec-08
11-Dec-08
11-Dec-08
11-Dec-08
11-Dec-08
15-PDI-758
15-PDT-758
15-PI-764
15-PI-757
15-PCV-760
15-PI-761
15-PI-762
15-SLV-104B-1
15-SLV-104B-2
15-SLV-104B-3
15-SLV-104B-4
N/A
15SLV103 -1-P2
15SLV103 -1-C1
15SLV103 -1-C2
15SLV103 -2-P
15SLV103 -2-C1
15SLV103 -2-C2
11-Dec-08
11-Dec-08
11-Dec-08
11-Dec-08
11-Dec-08
11-Dec-08
1-Dec-08
TP-15-PL-005
TP-15-PL-006
TP-15-PL-007
TP-15-PL-002
TP-15-MS-005
TP-15-MS-004
TP-15-LMS-006
TP-15-FLO-001
TP-15-PL-004
TP-15-PL-003
TP-15-LS-003
TP-15-HSL-001
TP-15-CWS-002
TP-15-CWR-002
25-Oct-08
18-Oct-08
22-Sep-08
22-Oct-08
21-Sep-08
16-Sep-08
16-Sep-08
27-Sep-08
6-Oct-08
5-Sep-08
28-Sep-08
27-Sep-08
10-Dec-08
10-Dec-08
15P120A-P
15P120A-H
15P120A-C1
15P120A-C2
15P120A-C3
15-SLV-102
12-Dec-08
TP-15-PL-001
5-Dec-08
N/A
TP-15-LMS-001
TP-15-LMS-002
N/A
N/A
N/A
N/A
MECHANICAL
DATE OF
NOTICE
MECHANICAL
COMPLETION
PRECOM
DATE
02-Dec-08
02-Dec-08
09-Dec-08
09-Dec-08
20-Sep-08
03-Sep-08
03-Sep-08
12-Dec-08
12-Dec-08
12-Dec-08
12-Dec-08
15-AB-043-P1
15-WF048-P1
18-Nov-08
18-Nov-08
12-Dec-08
15-SLV-103-1
15-SLV-103-2
15-SLV-103-3
12-Dec-08
12-Dec-08
12-Dec-08
N/A
12-Dec-08
15-Nov-08
17-Nov-08
3-Nov-08
3-Nov-08
17-Nov-08
15-PI-063
15-FV-035A
15-FI-035A
15-FI-035B
15-FT-035A
15-FT-035B
15-PI-064
15-FV-039A
15-FI-039A
15-FI-039B
15-FT-039A
15-FT-039B
15-PI-755
15-PI-756
27-Oct-08
08-Dec-08
08-Dec-08
08-Dec-08
08-Dec-08
08-Dec-08
23-Sep-08
08-Dec-08
08-Dec-08
08-Dec-08
08-Dec-08
08-Dec-08
03-Sep-08
07-Sep-08
15-WF-034-P1
15-WF-042-P1
15-WF-030-P1
15-AB-011-P1
15-AB-005-P1
15-AB-004-P1
15-WF-009-P1
15-WF-001-P1
15-AB-020-P1
15-WF-008-P1
15-WF-012-P1
15-WF-043-P1
30-Oct-08
8-Nov-08
27-Oct-08
4-Oct-08
6-Oct-08
6-Oct-08
10-Oct-08
10-Oct-08
10-Oct-08
12-Oct-08
2-Nov-08
4-Nov-08
12-Dec-08
15SLV102-1-P2
15SLV102-1-C1
15SLV102-1-C2
15SLV102-2-P
15SLV102-2-C1
15SLV102-2-C2
11-Dec-08
11-Dec-08
11-Dec-08
11-Dec-08
11-Dec-08
11-Dec-08
15-SLV-102-1
15-SLV-102-2
15-SLV-102-3
15-SLV-102-4
12-Dec-08
12-Dec-08
12-Dec-08
12-Dec-08
15-WF-011
4-Nov-08
12-Dec-08
16-Sep-08
12-Nov-08
N/A
15-FY-010
15-FI-010
15-FI-011
15-FT-010
15-FV-011
15-FT-011
01-Dec-08
12-Nov-08
12-Nov-08
12-Nov-08
12-Nov-08
12-Nov-08
15-MC-006
15-MC-008
26-Sep-08
22-Sep-08
10-Dec-08
TP-15-SA-004
TP-15-SA-003
TP-15-SA-002
TP-15-SA-001
30-Aug-08
30-Aug-08
30-Aug-08
30-Aug-08
N/A
15-FV-044
15-FT-043
15-FV-043
15-ZSL-043
15-FV-045
15-FT-045
15-FI-045
15-FI-043
15-FT-044
15-TT-044
15-FI-044
15-FT-014
15-FI-014
15-FT-040
15-FI-040
15-FI-041
15-FV-014
15-ZSL-041
15-ZSL-033
03-Dec-08
01-Dec-08
01-Dec-08
01-Dec-08
03-Dec-08
03-Dec-08
03-Dec-08
01-Dec-08
03-Dec-08
03-Dec-08
03-Dec-08
01-Dec-08
01-Dec-08
01-Dec-08
01-Dec-08
03-Dec-08
01-Dec-08
01-Dec-08
01-Dec-08
15-MC-004
15-MC-003
15-MC-002
15-MC-001
17-Sep-08
17-Sep-08
17-Sep-08
17-Sep-08
12-Dec-08
TP-15-HS-002
TP-15-HBW-004
TP-15-HBW-004A
TP-15-HBW-004B
TP-15-HBW-004C
TP-15-HBW-003
TP-15-MS-003
TP-15-BD-006
TP-15-HBW-008
9-Nov-08
28-Oct-08
31-Oct-08
31-Oct-08
31-Oct-08
11-Sep-08
10-Dec-08
13-Oct-08
10-Dec-08
N/A
15-FY-042
15-FI-042
15-FT-042
15-FT-071
15-FI-015
15-FY-015
15-FT-015
15-FT-068
15-PI-096
15-FT-018
03-Dec-08
03-Dec-08
03-Dec-08
03-Dec-08
01-Dec-08
01-Dec-08
01-Dec-08
12-Nov-08
07-Sep-08
02-Dec-08
15-AB-038
15-WF-'036
15 - MC - 009
15-WF-020
15-AB-040
12-Nov-08
3-Nov-08
22-Sep-08
28-Oct-08
8-Nov-08
12-Dec-08
REMARK
LETTER
NO.
DISCRETE
PART
NO.
INDIVIDUAL UNIT
CIVIL
DATE
OF
COMPLETION
MECHANICAL
DATE
OF
COMPLETION
PIPING
DATE
OF
COMPLETION
ELECTRICAL
DATE
OF
COMPLETION
Final Alignment
RP2-L-CJ/PJ-339
DP-15-3-3
15-P-111 D,E,F
23-Sep-08
15-P-111 D
15-P-111 E
15-P-111 F
16-Dec-08
16-Dec-08
16-Dec-08
19-Nov-08
15-V-101B
26-Nov-08
( Foundation )
15-SST-001
TP-15-HBW-001
TP-15-HBW-001A
TP-15-HBW-001B
TP-15-HBW-002
TP-15-HS-001B
TP-15-HS-001
TP-15-MS-002
TP-15-HBW-006
TP-15-HBW-007A
TP-15-HBW-007
TP-15-BD-003
TP-15-BD-001
TP-15-BD-002
TP-15-CH-001
TP-15-CH-002
TP-15-MS-006
TP-15-MS-001
TP-15-HBW-005
TP-15-HS-003
TP-15-SW-001
TP-15-HS-003A
TP-15-HS-004
TP-15-LC-002
TP-15-MC-003
TP-15-LMS-005
TP-15-LMS-004
TP-15-MC-001
TP-15-MC-002
TP-15-BD-004
TP-15-BD-005
TP-15-LC-003
TP-15-LS-004
TP-15-PL-018
19-Nov-08
17-Oct-08
27-Oct-08
14-Oct-08
26-Oct-08
23-Nov-08
25-Oct-08
16-Nov-08
20-Oct-08
23-Oct-08
31-Oct-08
5-Nov-08
24-Oct-08
28-Oct-08
29-Oct-08
22-Sep-08
24-Oct-08
23-Nov-08
13-Nov-08
10-Dec-08
3-Nov-08
12-Oct-08
14-Oct-08
9-Oct-08
10-Dec-08
12-Oct-08
11-Oct-08
9-Oct-08
14-Oct-08
6-Oct-08
9-Oct-08
8-Dec-08
10-Dec-08
15P111D-P
15P111D-H
15P111D-C1
15P111D-C2
15P111E-P
15P111E-H
15P111E-C1
15P111E-C2
28-Nov-08
17-Nov-08
17-Nov-08
17-Nov-08
28-Nov-08
17-Nov-08
17-Nov-08
17-Nov-08
INSTRUMENT
DATE
OF
COMPLETION
15-FT-704
15-PT-096
15-FT-072B
15-FT-072C
15-FT-072A
15-FT-021
15-FT-079A
15-FT-079B
15-FT-079C
15-FT-588
26-Nov-08
26-Nov-08
01-Dec-08
01-Dec-08
01-Dec-08
04-Dec-08
01-Dec-08
01-Dec-08
01-Dec-08
26-Nov-08
15-FT-070
15-FT-041
15-FY-041
15-FV-044
15-FT-043
15-FV-043
15-ZSL-043
15-FV-045
15-FT-045
15-FY-042
15-FI-042
15-FI-045
15-FI-043
15-FT-044
15-TT-044
15-FI-044
15-FT-042
15-FT-071
15-PDI-758
15-PDT-758
15-PI-764
15-PI-757
15-FT-014
15-FI-014
15-FI-015
15-FT-040
15-FI-040
15-FI-041
15-FV-014
15-FY-015
15-FT-015
15-FT-068
15-ZSL-041
15-ZSL-033
15-FT-585
15-FT-586
15-FT-587
15-FY-591
15-FT-591A
15-FT-591B
15-FT-591C
15-FI-580
15-LT-515
15-LI-515
15-LT-521
15-LI-521
15-PT-750
15-PI-750
15-PI-751
15-TI-752A
15-TI-752B
15-TI-751A
15-TI-751B
15-TI-753A
15-TI-753B
15-PI-752
15-PI-753
15-PI-754
15-PCV-760
15-PI-761
15-PI-762
15-FT-079A
15-FT-079B
15-FT-079C
15-FT-588
15-PI-755
15-PI-756
15-FT-504
03-Dec-08
03-Dec-08
03-Dec-08
02-Dec-08
04-Dec-08
02-Dec-08
09-Sep-08
26-Nov-08
26-Nov-08
26-Nov-08
26-Nov-08
26-Nov-08
26-Nov-08
26-Nov-08
02-Dec-08
01-Dec-08
01-Dec-08
01-Dec-08
26-Nov-08
12-Sep-08
12-Sep-08
17-Dec-08
17-Dec-08
26-Nov-08
03-Sep-08
03-Sep-08
16-Sep-08
16-Sep-08
16-Sep-08
16-Sep-08
16-Sep-08
16-Sep-08
03-Sep-08
03-Sep-08
03-Sep-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
20-Oct-08
20-Oct-08
20-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Nov-08
11-Nov-08
11-Nov-08
11-Nov-08
11-Nov-08
11-Nov-08
13-Nov-08
13-Oct-08
11-Nov-08
11-Nov-08
11-Nov-08
03-Sep-08
03-Sep-08
16-Sep-08
16-Sep-08
PRECOM
DATE
15-WF-024
15-MC-010
15-AB-033
15-WF-047
15-WF-025
15-WF-038
15-WF-031
15-AB-032
15-AB-027
15-WF-046
15-AB-037
15-WF-022
15-WF-016
15-WF-019
15-WF-017
15-WF-021
15-WF-014
15-AB-035
15-HS-002
22-Oct-08
4-Nov-08
23-Oct-08
24-Nov-08
27-Oct-08
2-Nov-08
27-Oct-08
27-Oct-08
31-Oct-08
24-Nov-08
4-Nov-08
27-Oct-08
25-Oct-08
4-Nov-08
13-Oct-08
28-Oct-08
23-Oct-08
5-Nov-08
12-Dec-08
DATE OF
NOTICE
MECHANICAL
COMPLETION
12-Dec-08
REMARK
LETTER
NO.
DISCRETE
PART
NO.
INDIVIDUAL UNIT
CIVIL
DATE
OF
COMPLETION
MECHANICAL
DATE
OF
COMPLETION
PIPING
DATE
OF
COMPLETION
ELECTRICAL
DATE
OF
COMPLETION
Final Alignment
9
RP2-L-CJ/PJ-341
DP-15-4-1
N/A
15-K-102A
15-K-102B
14-Dec-08
13-Dec-08
N/A
15K102A-RTD
15K102A-P
15K102A-H
15K102A-C1
15K102A-C2
15K102A-C3
15K102A-C4
15K102BT/PO1M-P
14B3452-H7
14BPTR303-F
14BPTR301-C
17-Nov-08
18-Nov-08
18-Nov-08
18-Nov-08
18-Nov-08
18-Nov-08
18-Nov-08
20-Nov-08
18-Nov-08
20-Nov-08
20-Nov-08
VSD-15-K-102A
VSD15K102-F1
VSD15K102-F2
VSD15K102-C1
VSD15K102-C2
VSD15K102-C3
18-Nov-08
20-Nov-08
20-Nov-08
17-Nov-08
17-Nov-08
17-Nov-08
PRECOM
DATE
DATE OF
NOTICE
MECHANICAL
COMPLETION
N/A
12-Dec-08
INSTRUMENT
DATE
OF
COMPLETION
15-FI-504
15-FY-504
15-TI-599
15-HY-513
15-TI-560
15-TI-556
15-TI-569
15-TI-557
15-TI-568
15-FT-703
15-FY-701
15-TI-537
15-TI-562 (1)
15-TI-563 (2)
15-TI-564 (3)
15-TI-565 (4)
15-TI-566 (5)
15-TI-567 (6)
15-HV-512
15-FI-514
15-FT-514
15-FT-516
15-FT-532
15-FT-533
15-PI-763
15-LT-520
15-LSLL-516A
15-LSLL-516B
15-LSLL-516C
15-AT-520
15-LSH-520
15-LSL-520
15-UV-520
15-FT-303
15-PI-766
15-PI-765
15-PI-767
15-PSV-516
15-PSV-515B
15-PSV-522B
15-PSV-523A
15-PSV-523B
15-FT-069
16-Sep-08
16-Sep-08
16-Sep-08
16-Sep-08
03-Sep-08
03-Sep-08
03-Sep-08
12-Nov-08
12-Nov-08
13-Nov-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
20-Oct-08
20-Oct-08
20-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
16-Sep-08
16-Sep-08
16-Sep-08
03-Sep-08
03-Sep-08
03-Sep-08
03-Sep-08
PTM
PTM
PTM
PTM
01-Dec-08
N/A
10
RP2-L-CJ/PJ-314
DP-15-4-2
Silencer 15-SIL-106
15 - SST - 007
18-Nov-08
15-SIL-106
15-Nov-08
TP-15-HS-005
TP-15-LS-001
8-Sep-08
10-Dec-08
N/A
N/A
15-MC-007
22-Sep-08
10-Dec-08
11
RP2-L-CJ/PJ-360
DP-15-5-1
Silencer 15-SIL-103
15 - SST - 008
27-Aug-08
15-SIL-103
15-Nov-08
TP-15-LS-002
TP-15-HS-006
TP-15-HS-007
TP-15-HS-008
10-Dec-08
8-Oct-08
10-Dec-08
10-Dec-08
N/A
N/A
15-AB-24
20-Oct-08
12-Dec-08
12
RP2-L-CJ/PJ-309
DP-15-6-1
N/A
N/A
TP-15-PL-008
TP-15-PL-009
12-Nov-08
29-Oct-08
N/A
15-FT-504
15-FI-504
15-FY-504
03-Dec-08
03-Dec-08
01-Dec-08
15-WF-050
14-Nov-08
10-Dec-08
REMARK
LETTER
NO.
DISCRETE
PART
NO.
CIVIL
DATE
OF
COMPLETION
MECHANICAL
DATE
OF
COMPLETION
PIPING
DATE
OF
COMPLETION
13
RP2-L-CJ/PJ-310
DP-15-6-2
15 - CST - 001
15 - SST - 002
15 - CST - 002
25-Jul-08
19-Nov-08
19-Nov-08
15-E-111 E
15-E-110
2-Sep-08
7-Dec-08
TP-15-SSW-003
TP-15-CWR-002
TP-15-CWS-002
TP-15-P2-001
TP-15-CC-001
TP-15-PG-002
TP-15-PL-010
TP-15-PG-001
TP-15-SSW-002
TP-15-SSW-001
TP-15-P2-002
TP-15-PL-011
TP-15-CC-001A
TP-15-CC-001B
14
RP2-L-CJ/PJ-343
DP-15-6-3
N/A
15-E-103 A/B
15-E-103 C/D
20-Oct-08
3-Nov-08
15
RP2-L-CJ/PJ-313
DP-15-6-4
N/A
N/A
16
RP2-L-CJ/PJ-315
DP-15-6-5
N/A
17
RP2-L-CJ/PJ-340
DP-15-7-1
15 - V - 122
( Foundation )
11-Jul-08
18
RP2-L-CJ/PJ-303
DP-15-8-2
N/A
19
RP2-L-CJ/PJ-342
DP-15-8-3
N/A
INDIVIDUAL UNIT
ELECTRICAL
DATE
OF
COMPLETION
INSTRUMENT
DATE
OF
COMPLETION
1-Nov-08
10-Dec-08
10-Dec-08
20-Sep-08
23-Oct-08
7-Oct-08
9-Oct-08
17-Oct-08
10-Nov-08
10-Nov-08
5-Nov-08
20-Oct-08
23-Oct-08
23-Oct-08
15E110AL - P
15E110AL - C1
15E110AL - C2
15E110AK - P
15E110AK - C1
15E110AK - C2
15E110AN - P
15E110AN - C1
15E110AN - C2
15E110AM - P
15E110AM - C1
15E110AM - C2
15E110AR - P
15E110AR - C1
15E110AR - C2
15E110AP - P
15E110AP - C1
15E110AP - C2
3-Nov-08
3-Nov-08
3-Nov-08
3-Nov-08
3-Nov-08
3-Nov-08
3-Nov-08
3-Nov-08
3-Nov-08
3-Nov-08
3-Nov-08
3-Nov-08
3-Nov-08
3-Nov-08
3-Nov-08
3-Nov-08
3-Nov-08
3-Nov-08
15-TI-599
15-HY-513
15-TI-560
15-FT-703
15-FY-701
TP-15-PL-014
TP-15-CWR-002
TP-15-CWS-002
TP-15-PL-015
TP-15-PL-017
11-Sep-08
10-Dec-08
10-Dec-08
14-Sep-08
22-Oct-08
N/A
TP-15-FL-005
TP-15-PL-012
TP-15-PL-012A
TP-15-PL-013
TP-15-CC-002
TP-15-CC-003
TP-16-CC-001
TP-15-N2-001
27-Oct-08
21-Oct-08
27-Oct-08
14-Oct-08
25-Oct-08
25-Oct-08
24-Oct-08
11-Oct-08
N/A
N/A
TP-15-FG-001
TP-15-PL-016
19-Oct-08
25-Oct-08
15-V-122
8-Oct-08
TP-15-LC-004
TP-15-SA-010
TP-15-SA-011.A
TP-15-SA-011.B
N/A
N/A
DATE OF
NOTICE
MECHANICAL
COMPLETION
PRECOM
DATE
14-Oct-08
05-Dec-08
28-Nov-08
26-Nov-08
04-Dec-08
15-AB-014
15-WF-032
15-AB-023
15-WF-015
15-AB-030
15-WF-045
15-WF-040
15-WF-039
15-WF-026
6-Oct-08
27-Oct-08
18-Oct-08
20-Oct-08
29-Oct-08
11-Nov-08
11-Nov-08
14-Nov-08
23-Oct-08
10-Dec-08
15-TI-556
15-TI-569
15-TI-557
15-TI-568
15-FT-516
15-FT-532
15-FT-533
15-PSV-522B
15-PSV-523B
01-Dec-08
01-Dec-08
01-Dec-08
01-Dec-08
04-Dec-08
04-Dec-08
04-Dec-08
PTM
PTM
15-AB-001
15-AB-002
15-WF-029
3-Oct-08
3-Oct-08
27-Oct-08
12-Dec-08
15-TI-537
15-TI-562 (1)
15-TI-563 (2)
15-TI-564 (3)
15-TI-565 (4)
15-TI-566 (5)
15-TI-567 (6)
26-Nov-08
26-Nov-08
26-Nov-08
26-Nov-08
17-Oct-08
11-Dec-08
28-Nov-08
15-WF-028
15-WF-023
15-WF-033
15-WF-005
15-AB-026
27-Oct-08
27-Oct-08
27-Oct-08
4-Oct-08
23-Oct-08
10-Dec-08
N/A
15-HV-512
15-FI-514
15-FT-514
04-Dec-08
05-Nov-08
05-Nov-08
15-AB-031
15-WF-035
3-Nov-08
30-Oct-08
10-Dec-08
18-Oct-08
22-Sep-08
2-Sep-08
31-Oct-08
N/A
15-PI-763
15-LT-520
15-LSLL-516A
15-LSLL-516B
15-LSLL-516C
15-AT-520
15-LSH-520
15-LSL-520
15-UV-520
15-FT-303
23-Sep-08
04-Dec-08
18-Dec-08
18-Dec-08
18-Dec-08
04-Dec-08
03-Dec-08
03-Dec-08
03-Dec-08
04-Dec-08
15-WF-044
15-AB-015
15-MC-005
15-AB-036
20-Nov-08
3-Oct-08
17-Sep-08
3-Nov-08
12-Dec-08
TP-15-LS-011
TP-15-LS-011B
TP-15-LS-005
TP-15-LS-006
TP-15-LS-007
TP-15-LS-008
TP-15-LC-008
TP-15-LC-006
4-Oct-08
6-Nov-08
6-Oct-08
23-Sep-08
27-Sep-08
25-Sep-08
2-Nov-08
2-Nov-08
N/A
N/A
15-AB-012
15-AB-022
15-AB-013
15-AB-019
15-AB-017
15-WF-041
7-Oct-08
9-Oct-08
14-Oct-08
9-Oct-08
10-Oct-08
5-Nov-08
10-Dec-08
TP-15-CWR-003
TP-15-CWS-003
TP-15-CWR-004
TP-15-CWS-004
TP-15-CWR-001
TP-15-CWS-001
TP-15-CWR-002
TP-15-CWS-002
TP-15-CWS-006
TP-15-CWR-006
TP-15-CWS-005
TP-15-CWR-005
TP-15-CWS-007
TP-15-CWR-007
TP-15-CWS-008
9-Dec-08
9-Dec-08
9-Dec-08
9-Dec-08
5-Dec-08
9-Dec-08
10-Dec-08
10-Dec-08
9-Dec-08
9-Dec-08
10-Dec-08
10-Dec-08
9-Dec-08
10-Dec-08
10-Dec-08
N/A
N/A
15-WF-049
29-Nov-08
12-Dec-08
REMARK
LETTER
NO.
DISCRETE
PART
NO.
INDIVIDUAL UNIT
CIVIL
DATE
OF
COMPLETION
MECHANICAL
DATE
OF
COMPLETION
PIPING
DATE
OF
COMPLETION
TP-15-CWR-008
TP-15-CWS-009
TP-15-CWR-009
TP-15-CWS-010
TP-15-CWR-010
10-Dec-08
9-Dec-08
9-Dec-08
9-Dec-08
9-Dec-08
ELECTRICAL
DATE
OF
COMPLETION
INSTRUMENT
DATE
OF
COMPLETION
PRECOM
DATE
DATE OF
NOTICE
MECHANICAL
COMPLETION
20
RP2-L-CJ/PJ-344
DP-15-8-4
N/A
N/A
TP-15-FG-005
TP-15-FG-002
TP-15-FG-003
28-Oct-08
1-Nov-08
4-Nov-08
N/A
15-PI-765
23-Sep-08
15-AB-034
15-AB-040
15-AB-035
3-Oct-08
8-Nov-08
5-Nov-08
12-Dec-08
21
RP2-L-CJ/PJ-298
DP-15-8-5
N/A
N/A
TP-15-SA-012
TP-15-SA-006
TP-15-SA-008
TP-15-SA-009
TP-15-SA-007
22-Sep-08
27-Sep-08
22-Sep-08
22-Sep-08
17-Sep-08
N/A
N/A
15-AB-008
15-AB-018
15-AB-016
15-AB-010
15-AB-003
3-Oct-08
12-Oct-08
12-Oct-08
12-Oct-08
21-Oct-08
10-Dec-08
22
RP2-L-CJ/PJ-297
DP-15-8-6
N/A
N/A
TP-15-SW-005
TP-15-SW-003
TP-15-SW-004
TP-15-SW-002
TP-15-SW006
21-Sep-08
23-Sep-08
23-Sep-08
5-Dec-08
27-Sep-08
N/A
N/A
15-WF-007
15-WF-010
15-WF-002
15-WF-027
15-WF006
12-Oct-08
7-Oct-08
7-Oct-08
23-Oct-08
7-Oct-08
10-Dec-08
23
RP2-L-CJ/PJ-361
DP-15-8-7
BFW System
N/A
N/A
Tie In 5008/126
12-Dec-08
N/A
N/A
N/A
12-Dec-08
24
RP2-L-CJ/PJ-346
DP-15-8-8
Flare System
N/A
N/A
TP-15-FL-002
TP-15-FL-004
TP-15-CWR-002
TP-15-CWS-002
TP-15-FL-005
TP-15FL-003
TP-15FL-003A1
TP-15FL-003A2
TP-15FL-003A3
TP-15FL-003A4
TP-15FL-003B
TP-19FL-002
TP-19FL-003
TP-19FL-004
TP-19FL-005
TP-19FL-006
TP-19FL-008
TP-16-FL-001
TP-15FL-001
TP-15FL-001A
TP-15FL-001B
TP-15FG-002
TP-19FL-001
22-Oct-08
16-Oct-08
10-Dec-08
10-Dec-08
27-Oct-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
10-Nov-08
29-Oct-08
14-Oct-08
10-Oct-08
30-Oct-08
27-Oct-08
12-Oct-08
27-Sep-08
26-Oct-08
25-Oct-08
1-Nov-08
14-Oct-08
14-Oct-08
N/A
15-PI-766
15-PI-767
23-Sep-08
23-Sep-08
N/A
25
RP2-L-CJ/PJ-347
DP-16-1-1
26
RP2-L-CJ/PJ-348
DP-16-1-2
27
RP2-L-CJ/PJ-301
DP-16-1-3
28
RP2-L-CJ/PJ-332
DP-16-1-4
29
RP2-L-CJ/PJ-300
30
12-Dec-08
N/A
TP-16-CC-001
24-Oct-08
N/A
N/A
16-WF-006
30-Oct-08
12-Dec-08
16-E-119
16-P-102 A
16-P-102 B
6-Dec-08
14-Nov-08
14-Nov-08
TP-16-CC-002
TP-16-CC-003
TP-16-PG-005
TP-16-P2-006
TP-19-SWR-001
30-Oct-08
12-Oct-08
19-Oct-08
21-Oct-08
14-Oct-08
16E119N - P
16E119N - C1
16E119N - C2
16E119P - P
16E119P - C1
16E119P - C2
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
16-TI-098
16-TI-050
28-Nov-08
14-Oct-08
16-WF-007
16-WF-005
16-AB-012
16-AB-015
19-WF-005
31-Oct-08
31-Oct-08
31-Oct-08
18-Nov-08
27-Oct-08
12-Dec-08
N/A
TP-16-PG-004
11-Sep-08
N/A
N/A
16-AB-001
3-Oct-08
10-Dec-08
16 - E - 102 CD
25-Sep-08
TP-16-P2-005
TP-16-P2-005A
TP-16-P2-004
22-Oct-08
15-Oct-08
20-Oct-08
N/A
16-TI-092
16-TI-093
16-TI-099
16-TI-051
16-PSV-031
28-Nov-08
14-Oct-08
14-Oct-08
14-Oct-08
PTM
16-AB-014
16-AB-010
28-Oct-08
22-Oct-08
12-Dec-08
N/A
TP-16-PG-003
13-Sep-08
N/A
16-PSV-002A
16-PSV-002B
PTM
PTM
16-AB-006
3-Oct-08
10-Dec-08
N/A
N/A
TP-16-PL-003
17-Sep-08
N/A
N/A
16-WF-002
7-Oct-08
10-Dec-08
16 - SST - 005
( Equipment Structure )
6-Sep-08
16-E-108
23-Sep-08
TP-16-PL-006
TP-16-PL-007
TP-16-PL-008
14-Sep-08
15-Sep-08
15-Sep-08
N/A
N/A
16-AB-005
16-AB-008
16-MC-001
26-Sep-08
26-Sep-08
26-Sep-08
12-Dec-08
N/A
N/A
TP-16-P2-003
19-Sep-08
N/A
16-LY-006
01-Dec-08
16-MC-004
23-Oct-08
12-Dec-08
N/A
16 - SST - 002
( Pipe Rack )
19-Nov-08
N/A
16 - E - 102 CD
( Foundation )
18-May-08
DP-16-1-5
N/A
RP2-L-CJ/PJ-299
DP-16-2-1
Line to 18-V-101
31
RP2-L-CJ/PJ-349
DP-16-3-1
32
RP2-L-CJ/PJ-350
DP-16-3-2
REMARK
LETTER
NO.
DISCRETE
PART
NO.
33
RP2-L-CJ/PJ-311
DP-16-4-1
INDIVIDUAL UNIT
Debutanizer 16-C-104
CIVIL
DATE
OF
COMPLETION
MECHANICAL
DATE
OF
COMPLETION
N/A
16-C-104
17-Dec-08
Internal Cleaning /
Box Up
PIPING
DATE
OF
COMPLETION
ELECTRICAL
DATE
OF
COMPLETION
TP-16-P2-002
TP-16-FL-002
TP-16-PG-002
INSTRUMENT
DATE
OF
COMPLETION
21-Oct-08
15-Sep-08
16-Sep-08
N/A
16-TI-029
16-TI-028
16-PT-101
16-TI-100
16-PT-100
16-PSV-004A
16-PSV-004B
16-PSV-004C
DATE OF
NOTICE
MECHANICAL
COMPLETION
PRECOM
DATE
28-Nov-08
28-Nov-08
28-Nov-08
14-Oct-08
28-Nov-08
PTM
PTM
PTM
16-AB-013
16-MC-002
16-MC-003
19-MC-001
27-Oct-08
26-Sep-08
26-Sep-08
22-Sep-08
10-Dec-08
16-E-128 A/B
16-P-109 A
16-P-109 B
20-Sep-08
16-Nov-08
21-Nov-08
TP-16-PL-004
TP-16-PL-005
27-Nov-08
13-Sep-08
N/A
16-TI-091
16-TI-102
16-FT-006
16-TI-054
16-PSV-030
14-Oct-08
17-Oct-08
05-Nov-08
14-Oct-08
PTM
16-AB-003
16-AB-002
26-Sep-08
3-Oct-08
11-Dec-08
16-E-129 A
16-E-129 B
16-E-129 C
16-E-129 D
14-Sep-08
14-Sep-08
18-Sep-08
18-Sep-08
TP-16-PG-001
TP-16-PL-001
TP-15-LS-011
TP-16-P2-001
TP-15-LS-011B
10-Oct-08
12-Oct-08
8-Nov-08
4-Oct-08
6-Nov-08
N/A
16-PI-059
16-TE-011
16-TI-094
16-TI-095
16-TI-096
16-TI-097
16-PSV-032
16-PSV-033
16-PSV-034
16-PSV-035
28-Nov-08
28-Nov-08
14-Oct-08
14-Oct-08
14-Oct-08
14-Oct-08
PTM
PTM
PTM
PTM
16-AB-009
16-AB-011
15-AB-012
16-WF-003
22-Oct-08
27-Oct-08
31-Oct-08
22-Oct-08
11-Dec-08
16-V-106
11-Nov-08
N/A
16-AB-004
3-Oct-08
12-Dec-08
16-P-110 A
16-P-110 B
4-Dec-08
4-Dec-08
19-Sep-08
15-Jun-08
-
N/A
N/A
TP-16-PL-002
TP-16-PL-007
N/A
N/A
N/A
N/A
N/A
TP-16-SWS-001
TP-19-SWR-001
12-Oct-08
14-Oct-08
N/A
N/A
16-WF-004
16-WF-005
27-Oct-08
27-Oct-08
11-Dec-08
DP-17-1-1
N/A
N/A
TP-17-PL-001
4-Oct-08
N/A
N/A
17-MC-001
8-Oct-08
10-Dec-08
RP2-L-CJ/PJ-307
DP-17-1-2
N/A
N/A
TP-17-PL-002
TP-17-CA-002
4-Oct-08
16-Oct-08
N/A
N/A
17-MC-002
17-AB-002
8-Oct-08
21-Oct-08
10-Dec-08
41
RP2-L-CJ/PJ-305
DP-17-2-1
N/A
N/A
TP-17-PL-003
4-Oct-08
N/A
N/A
17-MC-003
8-Oct-08
10-Dec-08
42
RP2-L-CJ/PJ-306
DP-17-2-2
N/A
N/A
TP-17-PL-004
4-Oct-08
N/A
N/A
17-MC-004
8-Oct-08
10-Dec-08
43
RP2-L-CJ/PJ-319
DP-17-3-1
N/A
N/A
TP-17-CA-001
15-Oct-08
N/A
N/A
17-AB-001
21-Oct-08
11-Dec-08
44
RP2-L-CJ/PJ-302
DP-18-1-1
N/A
N/A
N/A
N/A
18-LT-001
04-Dec-08
N/A
10-Dec-08
45
RP2-L-CJ/PJ-317
DP-18-1-2
N/A
N/A
N/A
N/A
18-LT-003
04-Dec-08
N/A
10-Dec-08
46
RP2-L-CJ/PJ-320
DP-19-1-1
N/A
19 C 101
5-Dec-08
N/A
N/A
19-PT-155
19-PT-156
19-FT-001
19-PSV-001A
19-PSV-001B
27-Nov-08
27-Nov-08
01-Dec-08
PTM
PTM
N/A
11-Dec-08
47
RP2-L-CJ/PJ-321
DP-19-1-2
N/A
19-E-103
5-Dec-08
TP-19-PL-026
TP-19-PL027
TP-19-P2002
TP-19-P2003
8-Oct-08
24-Nov-08
24-Sep-08
18-Sep-08
N/A
19-TI-006
19-TI-007
19-FV-002
29-Nov-08
16-Nov-08
01-Dec-08
19-AB-010
19-MC005
19-AB002
19-AB003
20-Oct-08
22-Sep-08
6-Oct-08
6-Oct-08
11-Dec-08
48
RP2-L-CJ/PJ-326
DP-19-1-3
19-E-102 E
( Foundation )
5-Jun-08
19-E-102 E
7-Sep-08
TP-19-PG-007
TP-19-PG008
TP-19-PG009
TP-19-PL025
27-Sep-08
20-Sep-08
24-Sep-08
24-Sep-08
N/A
19-TI-080
19-TI-081
19-TI-082
19-FT-004
19-FI-004
19-TI-087
19-PSV-002A
19-PSV-002B
19-PSV-032B
27-Nov-08
27-Nov-08
27-Nov-08
15-Nov-08
15-Nov-08
27-Nov-08
PTM
PTM
PTM
19-MC-009
19-AB-001
19-AB-006
19-AB-005
8-Oct-08
12-Oct-08
11-Oct-08
12-Oct-08
11-Dec-08
49
RP2-L-CJ/PJ-329
DP-19-2-1
Solvent Settler
N/A
N/A
TP-19-PL-024
3-Sep-08
N/A
19-FI-007
19-FT-007
19-PSV-003A
19-PSV-003B
23-Aug-08
29-Nov-08
PTM
PTM
19-MC-006
22-Sep-08
11-Dec-08
34
RP2-L-CJ/PJ-330
DP-16-4-2
Debutanizer Buttom
16 - SST - 005
( Equipment Structure )
6-Sep-08
35
RP2-L-CJ/PJ-331
DP-16-4-3
16-E-129 ABCD
16 - SST - 001
( Equipment Structure )
6-Sep-08
36
RP2-L-CJ/PJ-351
DP-16-4-4
N/A
37
RP2-L-CJ/PJ-352
DP-16-4-5
38
RP2-L-CJ/PJ-324
DP-16-5-2
39
RP2-L-CJ/PJ-304
40
12-Dec-08
REMARK
LETTER
NO.
DISCRETE
PART
NO.
50
RP2-L-CJ/PJ-353
DP-19-2-2
51
RP2-L-CJ/PJ-354
DP-19-2-3
52
RP2-L-CJ/PJ-322
53
PRECOM
DATE
DATE OF
NOTICE
MECHANICAL
COMPLETION
23-Aug-08
29-Nov-08
PERTAMINA
PERTAMINA
N/A
12-Dec-08
19-PI-160
03-Sep-08
19-WF-002.
19WF-003
12-Oct-08
12-Oct-08
12-Dec-08
19-LV-007
20-Sep-08
15AB-029
22-Oct-08
11-Dec-08
N/A
19-LY-006
19-PDI-750
19-PDT-750
19-PI-201
19-PSV-006A
19-PSV-006B
19-PSV-006C
19-PSV-006D
02-Dec-08
27-Nov-08
27-Nov-08
PTM
PTM
PTM
PTM
PTM
19-WF-006
19WF-004
19AB-018
19WF-001
19-AB-008
19-AB-012
23-Oct-08
22-Oct-08
25-Oct-08
2-Nov-08
20-Oct-08
28-Oct-08
12-Dec-08
CIVIL
DATE
OF
COMPLETION
MECHANICAL
DATE
OF
COMPLETION
PIPING
DATE
OF
COMPLETION
ELECTRICAL
DATE
OF
COMPLETION
N/A
19-C-103
8-Nov-08
N/A
N/A
19-P-110 B/C
( Foundation )
10-Jul-08
19-P-110 B
19-P-110 C
4-Aug-08
4-Aug-08
TP-19-CH-001
TP19-CH-002
9-Oct-08
9-Oct-08
DP-19-2-4
N/A
N/A
TP-15-LS-010
RP2-L-CJ/PJ-355
DP-19-2-5
19-S-101 B
15-Nov-08
54
RP2-L-CJ/PJ-323
DP-19-3-1
55
RP2-L-CJ/PJ-284
56
INDIVIDUAL UNIT
INSTRUMENT
DATE
OF
COMPLETION
19-FI-008
19-FT-008
19-PSV-005A
19-PSV-005B
19P110B - P
19P110B - C
8-Nov-08
8-Nov-08
13-Oct-08
N/A
TP-19-WW-002
TP-19-WW-004
TP-19-PL-023
TP-19-WW-003
TP-19-WW-001
TP-19-PL-002
TP-19-PL-022
TP-19-PL-021
TP-19-PL-023A
21-Oct-08
14-Oct-08
15-Oct-08
20-Oct-08
4-Oct-08
25-Oct-08
8-Oct-08
9-Oct-08
13-Oct-08
19-S-101 B
( Foundation )
23-May-08
N/A
19-V-104.A
19-V-104.B
26-Oct-08
31-Oct-08
TP-19-PL-028
TP19-PL-029
15-Oct-08
15-Oct-08
N/A
19-PSV-007A
19-PSV-007B
19-PSV-008A
19-PSV-008B
PTM
PTM
PTM
PTM
19-MC-010
19MC-011
20-Nov-08
20-Nov-08
11-Dec-08
DP-19-3-2
Regenerant Relief
N/A
N/A
N/A
N/A
19-PSV-009A
19-PSV-009B
PTM
PTM
N/A
1-Dec-08
RP2-L-CJ/PJ-325
DP-19-4-1
C3 Splitter 19-C-102
N/A
19-C-102
6-Dec-08
N/A
N/A
19-FI-013
19-PDI-159
19-PT-158
01-Dec-08
27-Nov-08
27-Nov-08
N/A
11-Dec-08
57
RP2-L-CJ/PJ-328
DP-19-4-2
C3 Splitter Bottom
N/A
19-E-105
26-Nov-08
TP-19-PG-006
TP-19-P2-001
18-Sep-08
5-Dec-08
N/A
19-FT-011
19-FT-012
01-Dec-08
01-Dec-08
19-MC-007
26-Sep-08
11-Dec-08
58
RP2-L-CJ/PJ-356
DP-19-4-3
Ce Splitter Overhead
19-P- 105 A / B
( Foundation )
17-Jun-08
19-P- 105 A
19-P- 105 B
13-Dec-08
TP-19-PG-004
TP-19-PG-005
TP-19-PL-020
TP-19-PL-018
TP-19-PL-019
TP-19-PL-016
TP-19-PL-017
TP-19-PG-003
28-Oct-08
9-Oct-08
11-Oct-08
15-Oct-08
2-Sep-08
27-Oct-08
24-Nov-08
24-Oct-08
19P105A-P
19P105A-C1
19P105A-C2
19P105A-H
19P105A/PO1M-P
19P105A/PO1M-C1
19P105A/PO1M-C2
19P105B-P
19P105B-C1
19P105B-C2
19P105B-H
19P105B/PO1M-P
19P105B/PO1M-C1
19P105B/PO1M-C2
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
19-TI-085
19-LI-707
19-TI-086
19-PI-086
19-FT-013
19-PDT-161
19-PDT-162
19-FT-020
19-FT-015
19-FV-015
19-PSV-046A
19-PSV-046B
27-Nov-08
01-Dec-08
27-Nov-08
03-Sep-08
01-Dec-08
27-Nov-08
27-Nov-08
01-Dec-08
01-Dec-08
01-Dec-08
PTM
PTM
19-AB-025
19-AB-011
19-AB-024
19-MC-008
19-AB-026
19-AB-019
19-AB-016
28-Oct-08
21-Oct-08
31-Oct-08
26-Sep-08
29-Oct-08
23-Oct-08
22-Oct-08
12-Dec-08
9-Dec-08
Motor Solorun
59
RP2-L-CJ/PJ-293
DP-19-5-2
N/A
19-V-111
13-Oct-08
N/A
N/A
19-PSV-020A
19-PSV-020B
19-PSV-052
PTM
PTM
PTM
N/A
10-Dec-08
60
RP2-L-CJ/PJ-357
DP-19-6-1
N/A
N/A
TP-15-LS-012
TP-15-LS-009
TP-15-LS-012
TP-19-PL-014
TP-19-LC-001
TP-15-LC-005
2-Sep-08
3-Oct-08
2-Sep-08
24-Nov-08
10-Oct-08
6-Oct-08
N/A
19-FT-019
19-FV-019
19-PSV-016A
19-PSV-016B
01-Dec-08
16-Nov-08
PTM
PTM
19-AB-028
19-MC-003
19-AB-017
15-WF-013
21-Oct-08
22-Sep-08
25-Oct-08
13-Oct-08
12-Dec-08
61
RP2-L-CJ/PJ-287
DP-19-6-2
N/A
19-R-101.A
19-R-101.B
7-Oct-08
7-Oct-08
N/A
N/A
19-PSV-011A
19-PSV-011B
19-PSV-012A
19-PSV-012B
PTM
PTM
PTM
PTM
N/A
4-Dec-08
62
RP2-L-CJ/PJ-327
DP-19-6-3
N/A
19-E-109 A/B
7-Oct-08
TP-19-PL-013
TP-19-PL-030
24-Nov-08
16-Oct-08
N/A
19-PT-171
26-Nov-08
19-MC-002
19-AB-020
22-Sep-08
31-Oct-08
11-Dec-08
63
RP2-L-CJ/PJ-358
DP-19-6-4
SHP Flash
19-V-113
19-V-114
19-E-113 A/B
19-CST-001
( Equipment Structure )
19-P- 116 A
19-P- 116 B
30-Jun-08
24-Jun-08
19-V-113
19-V-114
19-E-113 A/B
19-P- 116 A
19-P- 116 B
19-P- 117 A
19-P- 117 B
8-Oct-08
8-Oct-08
26-Nov-08
4-Dec-08
2-Dec-08
2-Dec-08
4-Dec-08
TP-19-PL-001
TP-19-PL-001A
TP-19-PL-010
TP-19-PL-007
TP-19-PL-008
TP-19-PL-009
TP-19-PL-012
23-Oct-08
23-Oct-08
23-Oct-08
8-Oct-08
8-Oct-08
19-Oct-08
8-Nov-08
19P116A - P
19P116A - C1
19P116A - C2
19P116A - H
19P116B - P
19P116B - C1
19P116B - C2
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
19-PT-020
19-PV-020A
19-TI-083
19-TI-084
19-LV-305
19-LT-305
19-FV-040
01-Dec-08
01-Dec-08
27-Nov-08
27-Nov-08
13-Oct-08
26-Nov-08
05-Dec-08
19-AB-029
19-AB-028
19-AB-007
19-AB-027
19-AB-023
19-AB-023
19-AB-015
14-Nov-08
14-Nov-08
27-Oct-08
27-Oct-08
30-Oct-08
20-Nov-08
13-Oct-08
12-Dec-08
20-Jul-08
4-Dec-08
2-Dec-08
REMARK
LETTER
NO.
DISCRETE
PART
NO.
INDIVIDUAL UNIT
CIVIL
DATE
OF
COMPLETION
19-P- 117 A
19-P- 117 B
2-Dec-08
4-Dec-08
MECHANICAL
DATE
OF
COMPLETION
PIPING
DATE
OF
COMPLETION
ELECTRICAL
DATE
OF
COMPLETION
TP-15-N2-002
TP-19-PG-002
TP-19-FL-002
TP-19-FL-003
TP-19-FL-004
TP-19-PG-001
TP-19-PL-002
TP-19-PL-003
TP-19-PL-004
TP-19-PL-005
TP-19-PL-006
TP-15-FG-004
TP-15-N2-002
INSTRUMENT
DATE
OF
COMPLETION
10-Oct-08
25-Oct-08
29-Oct-08
14-Oct-08
10-Oct-08
27-Oct-08
25-Oct-08
7-Nov-08
10-Oct-08
10-Oct-08
24-Nov-08
23-Oct-08
10-Oct-08
19P116B - H
19P117A - P
19P117A - C1
19P117A - C2
19P117B - P
19P117B - C1
19P117B - C2
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
8-Nov-08
19-FT-040
19-FT-041
19-FT-042
19-PDT-165
19-PDT-166
19-PI-163
19-PI-164
19-PI-172
19-LV-307
19-LT-307
19-FV-043
19-FT-043
19-FT-044
19-TT-044
19-PDT-173
19-PDT-174
19-PV-168
19-PI-169
19-PI-170
19-PI-167
19-PT-168
19-PSV-051A
19-PSV-051B
19-PSV-053
PRECOM
DATE
26-Nov-08
26-Nov-08
26-Nov-08
26-Nov-08
26-Nov-08
03-Sep-08
03-Sep-08
03-Sep-08
20-Sep-08
26-Nov-08
20-Sep-08
27-Nov-08
26-Nov-08
26-Nov-08
26-Nov-08
26-Nov-08
13-Oct-08
03-Sep-08
03-Sep-08
03-Sep-08
26-Nov-08
PTM
PTM
PTM
15-AB-044
15-AB-025
19-AB-013
19-AB-013
19-AB-022
19-AB-009
19-AB-009
19-AB-021
19-AB-014
19-AB-004
26-Oct-08
27-Oct-08
12-Oct-08
24-Oct-08
11-Oct-08
31-Oct-08
13-Oct-08
DATE OF
NOTICE
MECHANICAL
COMPLETION
64
RP2-L-CJ/PJ-363
DP-66-1-1
N/A
N/A
Fire Water
Distribution
12-Dec-08
N/A
N/A
N/A
12-Dec-08
65
RP2-L-CJ/PJ-364
DP-66-1-2
N/A
N/A
Fire Water
Distribution
12-Dec-08
N/A
N/A
N/A
12-Dec-08
66
RP2-L-CJ/PJ-292
Steel Structure
1-Dec-08
N/A
N/A
N/A
N/A
N/A
10-Dec-08
67
RP2-L-CJ/PJ-295
DP-10-SST-002
Steel Structure
24-Sep-08
N/A
N/A
N/A
N/A
N/A
10-Dec-08
68
RP2-L-CJ/PJ-282
Steel Structure
29-Aug-08
N/A
N/A
N/A
N/A
N/A
28-Nov-08
69
RP2-L-CJ/PJ-283
Steel Structure
25-Aug-08
N/A
N/A
N/A
N/A
N/A
28-Nov-08
70
RP2-L-CJ/PJ-359
Steel Structure
5-Dec-08
N/A
N/A
N/A
N/A
N/A
12-Dec-08
71
RP2-L-CJ/PJ-362
Steel Structure
12-Dec-08
N/A
N/A
N/A
N/A
N/A
12-Dec-08
72
RP2-L-CJ/PJ-308
Steel Structure
25-Nov-08
N/A
N/A
N/A
N/A
N/A
10-Dec-08
73
RP2-L-CJ/PJ-316
Steel Structure
28-Aug-08
N/A
N/A
N/A
N/A
N/A
10-Dec-08
74
RP2-L-CJ/PJ-280
Steel Structure
10-Jul-08
N/A
N/A
N/A
N/A
N/A
27-Nov-08
75
RP2-L-CJ/PJ-281
Steel Structure
13-Sep-08
N/A
N/A
N/A
N/A
N/A
27-Nov-08
76
RP2-L-CJ/PJ-285
Steel Structure
16-Sep-08
N/A
N/A
N/A
N/A
N/A
2-Dec-08
77
RP2-L-CJ/PJ-290
Steel Structure
8-Sep-08
N/A
N/A
N/A
N/A
N/A
5-Dec-08
78
RP2-L-CJ/PJ-296
Steel Structure
7-Oct-08
N/A
N/A
N/A
N/A
N/A
10-Dec-08
79
RP2-L-CJ/PJ-289
Steel Structure
4-Oct-08
N/A
N/A
N/A
N/A
N/A
5-Dec-08
REMARK
KONSORSIUM KE - SBS
NO
LETTER
NO.
DISCRETE PART
NO.
INDIVIDUAL UNIT
DP-31-MC -01
NEW STRIPPER
CIVIL
DATE
OF
COMPLETION
MECHANICAL
DATE
OF COMPLETION
14-Aug-10
FINAL INSPECTION
8-Feb-10
PIPING
DATE
OF
COMPLETION
ELECTRICAL
DATE
OF
COMPLETION
INSTRUMENT
DATE
OF
COMPLETION
PRECOM
DATE
DATE OF NOTICE
MECHANICAL
COMPLETION
11-Feb-10
FINAL INSPECTION
26-May-10
N/A
N/A
26-May-10
N/A
26-May-10
UNIT 31
1
4030
31-C-104
4030
DP-31-MC -02
FINAL
INSPECTION
Preparation Work
Pilling
Foundation
Steel Structure
FINAL
INSPECTION
Preparation Work
Pilling
Foundation
Steel Structure
Shop Test
Mat On Site Inspec.
Installation Inspection
Insullation
5-Sep-09
FINAL INSPECTION
Shop Test
Mat On Site Inspec.
Installation Inspection
Insullation
26-May-10
FINAL
INSPECTION
TB-31-DR-001
TB-31-DR-004
TB-31-FL-001
TB-31-FL-005
TB-31-LGR-002
TB-31-LGR-003
TB-31-MS-002
TB-31-N2-001
TB-31-P2-001
TB-31-P2-002
TB-31-PG-001
TB-31-PL-001
TB-31-PL-006
TB-31-PL-007
TB-31-PL-010
TB-31-SN-002C
TB-31-SN-002B
TB-31-SN-002A
TB-31-SA-001
TB-31-V-001
TB-31-IA-001
FINAL
INSPECTION
TB-31-FL-002
TB-31-FL-003A
TB-31-FL-003B
TB-31-FL-006
TB-31-LGR-004
TB-31-LS-001
TB-31-N2-001
TB-31-N2-002
TB-31-P2-003
TB-31-PG-002
TB-31-PG-003
TB-31-PG-004
TB-31-PL-005
TB-31-SA-003
TB-31-SN-003A
TB-31-SN-003B
TB-31-SN-003C
TB-31-IA-001
Page 9 of 14
17-Feb-10
17-Feb-10
FINAL
INSPECTION
SS-17
31-LPB-02
31-ELP-02
FINAL
INSPECTION
SS-17
31-LPB-02
31-ELP-02
31-JE-03
31-PSHH-403A
31-PSHH-403B
31-PSHH-403C
OS 17
31-TE-060
31-TE-061
31-TE-065
31-JS-05
31-LT-016
31-HS-030A
31-HS-030B
31-FV-045
31-LSLL-014
31-PT-404
31-PT-411
31-PI-407
31-PI-405
31-PSV-301A
31-PSV-301B
31-TE-069
31-LG-402
31-LG-401
31-PT-411
31-TE-061
31-TE-060
31-FE-045
31-FT-045
31-PI-405
31-LT-015
11-Feb-10
FINAL INSPECTION
31-JS-05
31-FV-048
31-FT-048
31-PT-408
31-PV-048
31-FT-049
OS 17
31-TE-065
31-LT-016
31-HS-030A
31-HS-030B
31-FV-045
31-LSLL-014
31-PT-404
31-PSV-303A
31-PSV-303B
31-PT-409
31-TE-067
31-PI-411
31-LT-017
31-FE-048
31-PV-408
31-PT-409
31-LG-404
31-LT-017
26-May-10
FINAL
INSPECTION
Poping Test
Stroke Test
REMARK
KONSORSIUM KE - SBS
NO
LETTER
NO.
DISCRETE PART
NO.
INDIVIDUAL UNIT
CIVIL
DATE
OF
COMPLETION
MECHANICAL
DATE
OF COMPLETION
PIPING
DATE
OF
COMPLETION
ELECTRICAL
DATE
OF
COMPLETION
INSTRUMENT
DATE
OF
COMPLETION
PRECOM
DATE
DATE OF NOTICE
MECHANICAL
COMPLETION
N/A
26-May-10
N/A
26-May-10
N/A
26-May-10
31-MOV-401
31-HS-401
31-TE-068
31-FE-049
31-PT-408
31-TE-065
31-LT-016
31-PT-404
3
4030
DP-31-MC -03
4030
DP-31-MC -04
4030
DP-31-MC -05
FINAL
INSPECTION
Preparation Work
Steel Structure
FINAL
INSPECTION
Preparation Work
Bore Pile
Foundation
Steel Structure
FINAL
INSPECTION
Preparation Work
Pilling
Foundation
Steel Structure
N/A
FINAL INSPECTION
8-Feb-10
Shop Test
Mat On Site Inspec.
Installation Inspection
Insullation
14-Aug-09
FINAL INSPECTION
8-Feb-10
Shop Test
Mat On Site Inspec.
Installation Inspection
14-Aug-09
FINAL INSPECTION
Shop Test
Mat On Site Inspec.
Installation Inspection
Insullation
8-Feb-10
FINAL
INSPECTION
TB-31-PG-001
TB-31-IA-001
FINAL
INSPECTION
TB-31-CWR-001
TB-31-CWS-001
TB-31-FL-004
TB-31-PL-003
TB-31-PL-004
TB-31-IA-001
FINAL
INSPECTION
TB-31-LC-001
TB-31-LC-002
TB-31-LS-002
TB-31-MC-001
TB-31-MC-002
TB-31-MC-004
TB-31-MC-005
TB-31-MS-001
TB-31-N2-001
TB-31-P2-001
TB-31-P2-002
TB-31-PL-001
TB-31-SA-002
TB-31-IA-001
Page 10 of 14
17-Feb-10
17-Feb-10
17-Feb-10
FINAL
INSPECTION
SS-17
31-LPB-02
31-ELP-02
31-MOV-401
31-POW-01
31-POW-02
31-LPB-02
31-ELP-02
17-PMC3-02A
FINAL
INSPECTION
SS-17
31-LPB-02
31-ELP-02
FINAL
INSPECTION
SS-17
31-LPB-02
31-ELP-02
11-Feb-10
FINAL INSPECTION
26-May-10
OS 17
31-TE-066
31-JE-02
31-JS-05
31-PT-407
31-XSH-404A
31-XSH-404B
31-XSH-404C
31-XSH-404D
31-XSH-404E
31-XSH-404F
31-JS-06
31-HY-406A
31-HY-406B
31-HY-406C
31-HY-406A
31-HY-406B
31-HY-406C
31-JE-01
31-JE-03
11-Feb-10
FINAL INSPECTION
26-May-10
31-JS-05
31-FV-047
31-FT-047
31-TE/TT-437
31-PSV-304
31-TI-301
31-FE-047
11-Feb-10
FINAL INSPECTION
31-JS-03
31-FV-046AB
31-FT-046AB
31-UV-030AB
31-JS-05
31-PT-401
OS 17
31-TE-069
31-TE-065
31-TV-064
31-TE-063
31-TE-064
31-PI-407
31-FV-046A
31-FV-046B
31-FT-046A
31-FT-046B
31-UV-030A
31-UV-030B
31-TV-062
31-TV-064
26-May-10
FINAL
INSPECTION
Solorun
Function Test
FINAL
INSPECTION
Passivation
FINAL
INSPECTION
Poping Test
Stroke Test
REMARK
KONSORSIUM KE - SBS
NO
LETTER
NO.
DISCRETE PART
NO.
INDIVIDUAL UNIT
CIVIL
DATE
OF
COMPLETION
MECHANICAL
DATE
OF COMPLETION
PIPING
DATE
OF
COMPLETION
ELECTRICAL
DATE
OF
COMPLETION
INSTRUMENT
DATE
OF
COMPLETION
PRECOM
DATE
DATE OF NOTICE
MECHANICAL
COMPLETION
N/A
N/A
21-May-10
N/A
26-May-10
N/A
26-May-10
31-LGR-403
31-PV-408
31-FE-046A
31-FE-046B
31-PSV-302A
31-PSV-302B
31-TE-062
31-HS-030B
31-HS-030A
31-TV-062A
6
4030
DP-31-MC -06
DESUPERHEATER
31-DS-102
4030
DP-31-MC -07
4030
4030
DP-31-MC -08
DP-31-MC -09
N/A
FINAL
INSPECTION
Preparation Work
Bore Pile
Foundation
31-P-113 A/B
FINAL
INSPECTION
Preparation Work
Bore Pile
Foundation
CONDENSATE PORT
N/A
N/A
31-DS-102
28-Jan-10
FINAL INSPECTION
31-DS-102
TB-31-MBW-001
TB-31-MC-003
TB-31-MS-001
TB-31-IA-001
26-May-10
Shop Test
Mat On Site Inspec.
Installation Inspection
28-Jan-10
FINAL INSPECTION
26-May-10
Shop Test
Mat On Site Inspec.
Installation Inspection
N/A
N/A
N/A
N/A
N/A
31-A-203
10
4030
DP-31-MC-10
GENERAL FACILITES
AREA 31
AREA-31
Preparation Work
Foundation
FINAL
INSPECTION
TB-31-CWR-001
TB-31-CWS-001
TB-31-FL-001
TB-31-PL-005
TB-31-PL-006
TB-31-PL-009
TB-31-IA-001
FINAL
INSPECTION
TB-31-CWR-001
TB-31-CWS-001
TB-31-FL-003A
TB-31-PL-002
TB-31-PL-003
TB-31-PL-008
TB-31-WW-001
TB-31-IA-001
FINAL
INSPECTION
TB-31-MBW-002
TB-31-MBW-003
TB-31-MBW-004
TB-31-SW-001
TB-31-IA-001
N/A
Page 11 of 14
17-Feb-10
17-Feb-10
17-Feb-10
N/A
FINAL
INSPECTION
SS-17
31-LPB-02
FINAL
INSPECTION
SS-17
31-LPB-02
N/A
N/A
N/A
11-Feb-10
FINAL INSPECTION
26-May-10
31-JE-01
31-LSL-012A
31-LSL-013A
31-JS-05
31-PDT-403AB
31-PI-401A
31-LSLL-011A
31-LSL-010A
31-LSH-013A
31-PDT-403B
31-PDT-403AB
31-PI-401B
31-MOV-401
11-Feb-10
FINAL INSPECTION
26-May-10
31-JE-01
31-LSL-010A
31-LSL-011A
31-LSH-010B
31-LSL-011B
31-JS-05
31-PDI-402AB
31-PI-406A
31-LSL-012A
31-LSH-013A
31-PDI-402A
31-PDI-402B
31-PI-406B
FINAL
INSPECTION
Oil Flushing
Solorun
Function Test
FINAL
INSPECTION
Oil Flushing
Solorun
Function Test
17-Feb-10
N/A
N/A
N/A
N/A
N/A
N/A
21-May-10
N/A
N/A
N/A
N/A
N/A
N/A
N/A
21-May-10
REMARK
KONSORSIUM KE - SBS
INDIVIDUAL UNIT
CIVIL
DATE
OF
COMPLETION
MECHANICAL
DATE
OF COMPLETION
DP-31-MC-11
N/A
N/A
N/A
N/A
DP-42-MC-01
STORAGE TANK
27-Jun-09
FINAL INSPECTION
9-Jun-10
NO
LETTER
NO.
DISCRETE PART
NO.
11
4030
PIPING
DATE
OF
COMPLETION
Radiographic
Ultrasonic
Penetrant
Examination
Penetrant
Examination Pipe
Support
Penetrant
Examination
31E-112
Penetrant
Examination Static
Platform
Penetrant
Examination Pipe
Rack
Wrapping &
Holiday
Fit Up & Visual
Painting
ELECTRICAL
DATE
OF
COMPLETION
INSTRUMENT
DATE
OF
COMPLETION
PRECOM
DATE
DATE OF NOTICE
MECHANICAL
COMPLETION
N/A
N/A
N/A
N/A
N/A
N/A
27-May-10
22-Jan-10
FINAL INSPECTION
26-May-10
N/A
27-May-10
UNIT 42
1
4030
42-T-107 D
FINAL
INSPECTION
Preparation Work
Pilling
Foundation
Steel Structure
Shop Test
Mat On Site Inspec.
Installation Inspection
FINAL
INSPECTION
TB-42-PL-001
TB-42-PL-005
TB-42-FF-001
TB-42-FW-001
TB-42-FW-002
TB-42-FW-003
TB-42- IA-001
Page 12 of 14
15-Feb-10
FINAL
INSPECTION
42-LPB-03
42-M-107D-P01
MOV 221-222
42-M-107D-C01
42-M-107D-H01
32-LPB-03
42-M-107D
42-MOV-207
42-MOV-208
OS 17
42-JS-01
JB ATG-T-101C
42-ATG-107D
42-MOV-207
42-MOV-208
42-FV-204
42-FT-204
42-FV-205
42-FT-205
42-JP-101
JB-MOV-107D
42-MOV-207
42-MOV-208
42-LT-204 (ATG)
42-PSV-207
42-PSV-208
MOV 207
MOV 208
42-PI-104A
42-PI-104B
MOV 221
MOV 222
42-TI-068
JB ATG
FINAL
INSPECTION
Function Test
Solorun
REMARK
KONSORSIUM KE - SBS
NO
LETTER
NO.
DISCRETE PART
NO.
INDIVIDUAL UNIT
4030
DP-42-MC-02
4030
DP-42-MC-03
GENERAL FACILITIES
AREA-42
4030
DP-42-MC-04
CIVIL
FINAL
INSPECTION
Preparation Work
Bore Pile
Foundation
FINAL
INSPECTION
Preparation Work
Foundation
N/A
DATE
OF
COMPLETION
MECHANICAL
DATE
OF COMPLETION
27-Jan-10
FINAL INSPECTION
25-May-10
Shop Test
Mat On Site Inspec.
Installation Inspection
PIPING
FINAL
INSPECTION
TB-42-PL-002
TB-42-PL-003
TB-42-PL-004
TB-42-PL-006
TB-42-CWS-001
TB-42-CWR-001
TB-42-PL-007
TB-42-PL-008
TB-42-PL-009
TB-42-PL-010
TB-42- IA-001
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Material On Site
Inspection
AREA-42
N/A
Penetrant
Examination
Radiographic
Ultrasonic
Wrapping &
Holiday
Fit Up & Visual
Painting
DATE
OF
COMPLETION
15-Feb-10
ELECTRICAL
FINAL
INSPECTION
42-LPB-03
42-M-107D-P01
42-M-107D-H01
42-LPB-03
DATE
OF
COMPLETION
INSTRUMENT
DATE
OF
COMPLETION
11-May-10
FINAL INSPECTION
25-May-10
42-JE2-107
42-LSL-101
42-LSH-101
42-JP-107
42-JS-01
42-AT-201
42-AT-202
42-FT-204
42-FT-205
42-FV-204
42-FV-205
42-FE-204
42-FE-205
42-PI-206
42-FO-101
42-PI-206
42-TI-068
PRECOM
FINAL
INSPECTION
Oil Flushing
Solorun
Function
Stroke Test
DATE
DATE OF NOTICE
MECHANICAL
COMPLETION
N/A
27-May-10
N/A
N/A
N/A
N/A
N/A
N/A
N/A
21-May-10
N/A
N/A
N/A
N/A
N/A
N/A
N/A
27-May-10
N/A
N/A
N/A
N/A
N/A
N/A
N/A
21-May-10
N/A
N/A
223-MAY
4030
DP-SS-MC-01
FINAL
INSPECTION
Preparation Work
Bore Pile
Foundation
Steel Structure
4030
DP-MR-MC-01
N/A
Page 13 of 14
Panel Inspection
Panel
Cathodic Protection
Cable
Cable
Cable Accessories
Lighting
Field Device
REMARK
DP-31-MC -01
DP-31-MC -02
DP-31-MC -03
DP-31-MC -04
DP-31-MC -05
DP-31-MC -06
DP-31-MC -07
DP-31-MC -08
DP-31-MC -09
DP-31-MC-10
DP-31-MC-11
DP-42-MC-01
DP-42-MC-02
DP-42-MC-03
DP-42-MC-04
DP-SS-MC-01
DP-MR-MC-01
UNIT 31
NEW STRIPPER
NEW STRIPPER RECEIVER
NEW STRIPPER CONDENSER
NAPHTHA PRODUCT COOLER
NEW STRIPPER REBOILER
DESUPERHEATER
NEW STRIPPER OVERHEAD PUMPS
NAPHTHA PRODUCT PUMPS
CONDENSATE PORT
GENERAL FACILITES
NON DESTRUCTIVE TEST
UNIT 42
STORAGE TANK
LIGHT NAPHTHA PUMP
GENERAL FACILITIES
NON DESTRUCTIVE TEST
UNIT STEEL STRUCTURE
EAST PIPE RACK
MATERIAL RECEIVING INSPECTION
MATERIAL RECEIVING INSPECTION
CIVIL
31-C-104
31-V-108
31-E-112 A/B/C
31-E-113
31-E-111 A/B
31-DS-102
31-P-112 A/B
31-P-113 A/B
31-A-203
AREA-31
AREA-31
42-T-107 D
42-P-107 D
AREA-42
AREA-42
AREA 31
AREA 42
MECHANICAL
PIPING
ELECTRICAL INSTRUMENT
PRECOMM