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SA SA oved
TIP IC Met
Co Ris Ris hod
ntr k k Stat Preserva
act Loca SATIP Lev Lev Ara eme Categor tion
S# Date RFI# or JO tion Section Unit No el SAIC No el mco Cont. nt RFI Description y Activity

Hawaiyah MP VISUAL INSPECTION FOR BELOW GRADE WARNING MARKER INSTALLATION AND FINAL BACKFILLING FOR
Onshore MP Project Project SATIP-P- NEGATIVE CABLE 25MM² FROM CP TERMINAL POLE TO HRDH-290 OIL WELL (BI-11-19000-9245) E&I Work Not
2082 4/10/2019 17514 Inspection Section Inspection Unit 104-01 . SAIC-P-3333 W H INSPECTORS : ROBIN RONCESVALLES / DENNIS PALANCA (MB-HR290-EOF-035) Inspected Others
Hawaiyah MP VISUAL INSPECTION FOR CABLE LAYING FOR NEGATIVE CABLE 25MM² FROM CP TERMINAL POLE TO
Onshore MP Project Project SATIP-X- HRDH-290 OIL WELL (BI-11-19000-9245) E&I INSPECTORS : ROBIN RONCESVALLES / DENNIS PALANCA Work Not
2074 4/10/2019 17515 Inspection Section Inspection Unit 600-02 . SAIC-X-3207 W H (MB-HR290-EOF-034) Inspected Others
Hawaiyah MP Work
Onshore MP Project Project SATIP-P- ENERGIZATION FOR POWER IN MODULAR SKID (MCB-001, DP-001, PP-001) VISUAL INSPECTION FOR Inspected-
1237 4/22/2019 18504 Inspection Section Inspection Unit 116-07-MP . SAIC-P-3869 H H HRDH-290 OIL WELL (BI-11-19000-9245) E&I INSPECTOR : DENNIS PALANCA (MB-HR290-EF-027) Accepted Others
Hawaiyah MP Work
Onshore MP Project Project SATIP-P- ENERGIZATION FOR POWER IN MODULAR SKID (DRY TYPE TRANSFORMER-9KVA) VISUAL INSPECTION Inspected-
1234 4/22/2019 18505 Inspection Section Inspection Unit 121-01-MP . SAIC-P-3920 H H FOR HRDH-290 OIL WELL (BI-11-19000-9245) E&I INSPECTOR : DENNIS PALANCA (MB-HR290-EF-028) Accepted Others
Hawaiyah MP
Onshore MP Project Project SATIP-J- SATR-J- VISUAL INSPECTION FOR INSTALLATION OF PRESSURE GAUGE (U44-HRDH-290-PI-0010) AT TIE IN AREA Work Not
1235 4/22/2019 18506 Inspection Section Inspection Unit 200-01-MP . 6201 W H FOR HRDH-290 OIL WELL (BI-11-19000-9245) E&I INSPECTOR : DENNIS PALANCA (MB-HR290-EF-029) Inspected Others

Hawaiyah MP INSTRUMENT CABLE CONTINUITY AND INSULATION TESTING FOR PRESSURE TRANSMITTERS Work
Onshore MP Project Project SATIP-J- SATR-J- INSTRUMENTATION FOR IC-0021,22 AND 23 (PIT-0001,0002 AND 0003) AT NEAR WELL HEAD FOR HWYY- Inspected-
2517 4/28/2019 18902 Inspection Section Inspection Unit 902-01 . 6602 W H No 616 OIL WELL (B11-18000-9202) E&I INSPECTOR : DENNIS PALANCA (MB-HW616-IF-004) Accepted Others
Hawaiyah MP VISUAL INSPECTION FOR INSTRUMENT CABLE DRESSING, IDENTIFICATION AND TERMINATION FOR Work
Onshore MP Project Project SATIP-J- PRESSURE TRANSMITTERS AND ANALOG JUCTION BOX FOR HWYY-616 OIL WELL (B11-18000-9202) E&I Inspected-
2518 4/28/2019 18903 Inspection Section Inspection Unit 902-01 . SAIC-J-6606 W H No INSPECTOR : DENNIS PALANCA (MB-HW616-IF-005) Accepted Others
Hawaiyah MP Work
Onshore MP Project Project SATIP-X- SATR-X- VISUAL INSPECTION FOR HOLIDAY TEST POSITIVE LEAD ANODE PRIOR TO INSTALLATION FOR HRDH- Inspected-
4810 5/8/2019 19720 Inspection Section Inspection Unit 600-02-MP . 3201 H H 290 OIL WELL (BI-11-19000-9245) E&I INSPECTOR : DENNIS PALANCA (MB-HR290-EF-036) Accepted Others
Hawaiyah MP
Onshore MP Project Project SATIP-X- IMPRESSED CURRENT DEEP ANODE INSTALLATION VISUAL INSPECTION FOR HRDH-290 OIL WELL (BI-11- Work Not
4809 5/8/2019 19721 Inspection Section Inspection Unit 600-02-MP . SAIC-X-3206 W H 19000-9245) E&I INSPECTOR : DENNIS PALANCA (MB-HR290-EF-037) Inspected Others
Hawaiyah MP CABLE TRENCH FINAL BACK FILLING AFTER WARNING TAPE FROM CP TERMINAL POLE TO EXISTING 6"
Onshore MP Project Project SATIP-P- U/G HWYH KG 1137 FOR HWYH-651 OIL WELL (BI-NO-11-18000-8260) CP & OHPL MBTC E&I INSPECTOR: Work Not
2560 5/8/2019 19822 Inspection Section Inspection Unit 104-01 . SAIC-P-3333 W H DENNIS PALANCA (MB-HW651-EOF-035) Inspected Others
Hawaiyah MP VISUAL INSPECTION FOR INSTALLATION OF 4 PCS GALVANIZED GROUNDING ROD AROUND UTMN-4042
Onshore MP Project Project SATIP- P- OIL WELL FOR UTMN-4042 OIL WELL (BI-11-19000-9293) E&I INSPECTOR : DENNIS PALANCA MB-UT4042- Work Not
2385 5/10/2019 19914 Inspection Section Inspection Unit 111- 01-MP . SAIC-P-3711 W H EF-001 Inspected Others
Hawaiyah MP VISUAL INSPECTION FOR TRENCH EXCAVATION FOR GROUNDING CABLES 120MM² 70MM² AND 25MM²
Onshore MP Project Project SATIP- P- AROUND UTMN-4042 OIL WELL FOR UTMN-4042 OIL WELL (BI-11-19000-9293) E&I INSPECTOR : DENNIS Work Not
2386 5/10/2019 19915 Inspection Section Inspection Unit 111- 01-MP . SAIC-P-3333 W H PALANCA MB-UT4042-EF-002 Inspected Others
Hawaiyah MP VISUAL INSPECTION FOR GROUNDING CABLE LAYING FOR 120MM² 70MM² AND 25MM² AROUND UTMN-
Onshore MP Project Project SATIP- P- 4042 OIL WELL FOR UTMN-4042 OIL WELL (BI-11-19000-9293) E&I INSPECTOR : DENNIS PALANCA (MB- Work Not
2384 5/10/2019 19916 Inspection Section Inspection Unit 111- 01-MP . SAIC-P-3719 W H UTMN4042-EF-003) Inspected Others
Hawaiyah MP VISUAL INSPECTION FOR INDIVIDUAL GROUND ELECTRODE RESISTANCE TESTING FOR 4 PCS
Onshore MP Project Project SATIP- P- SATR-P- GALVANIZED GROUNDING ROD AROUND UTMN-4042 OIL WELL FOR UTMN4042 OIL WELL (BI11-19000- Work Not
2387 5/10/2019 19917 Inspection Section Inspection Unit 111- 01-MP . 3702 H H 9202) E&I INSPECTOR : DENNIS PALANCA (MB-UTMN4042-EF-004) Inspected Others
Hawaiyah MP VISUAL INSPECTION FOR EXOTHERMIC WELDING FOR CABLE TO CABLE FOR 120MM², 70MM² AND 25MM²
Onshore MP Project Project SATIP- P- AND 120MM² TO GROUNDING RODS AROUND UTMN-4042 OIL WELL FOR UTMN-4042 OIL WELL (BI-11- Work Not
2388 5/10/2019 19918 Inspection Section Inspection Unit 111- 01-MP . SAIC-P-3713 W H 19000-9293) E&I INSPECTOR : DENNIS PALANCA (MB-UT4042-EF-005 Inspected Others

Hawaiyah MP VISUAL INSPECTION FOR BELOW GRADE WARNING MARKER INSTALLATION AND FINAL BACKFILLING FOR
Onshore MP Project Project SATIP- P- GROUNDING GRID AROUND UTMN-4042 OIL WELL AND UTMN-4042 TO OIL MODULAR SKID AREA FOR Work Not
2389 5/10/2019 19919 Inspection Section Inspection Unit 111- 01-MP . SAIC-P-3719 W H UTMN-4042 OIL WELL (BI-11-19000-9293) E&I INSPECTOR : DENNIS PALANCA MB-UT4042-EF-006 Inspected Others
Hawaiyah MP VISUAL INSPECTION FOR CABLE TRENCH (20M) & SANDBEDDING POSITIVE CABLE FROM RECTIFIER TO Work
Onshore MP Project Project SATIP-P- DEEP ANODE FOR HRDH-290 OIL WELL (BI-11-19000-9245) E&I INSPECTOR : DENNIS PALANCA (MB- Inspected-
2554 5/11/2019 19950 Inspection Section Inspection Unit 104-01 . SAIC-P-3333 W H No HR290-EOF-038) Accepted Others
Hawaiyah MP VISUAL INSPECTION FOR HOLIDAY TEST POSITIVE CABLE 25MM2 HMWPE FROM RECTIFIER TO DEEP Work
Onshore MP Project Project SATIP-X- SATR-X- ANODE BED FOR HRDH-290 OIL WELL (BI-11-19000-9245) E&I INSPECTOR : DENNIS PALANCA (MB- Inspected-
2435 5/11/2019 19951 Inspection Section Inspection Unit 600-02-MP . 3201 H H No HR290-EOF-039) Accepted Others
Hawaiyah MP VISUAL INSPECTION FOR CABLE PULLING POSITIVE CABLE 25MM2 HWPE FROM RECTIFIER TO DEEP
Onshore MP Project Project SATIP-X- ANODE FOR HRDH-290 OIL WELL (BI-11-19000-9245) E&I INSPECTOR : DENNIS PALANCA (MB-HR290- Work Not
2555 5/11/2019 19952 Inspection Section Inspection Unit 600-02-MP . SAIC-X-3207 W H No EOF-040) Inspected Others
Hawaiyah MP
Onshore MP Project Project SATIP-P- CABLE TRENCH FINAL BACK FILLING AFTER WARNING TAPE FROM RECTIFIER TO DEEP ANODE FOR Work Not
2556 5/11/2019 19953 Inspection Section Inspection Unit 104-01 . SAIC-P-3333 W H No HRDH-290 OIL WELL (BI-11-19000-9245) E&I INSPECTOR : DENNIS PALANCA (MB-HR290-EOF-041) Inspected Others
Hawaiyah MP INSTALLATION OF CONCRETE BLOCKS NEAR WELLHEAD AND CP TERMINAL POLE PRIOR TO FINAL Work
Onshore MP Project Project SATIP-P- BACKFILLING AND WARNING TAPE FOR HRDH-290 OIL WELL (BI-11-19000-9245) E&I INSPECTOR : Inspected-
2557 5/11/2019 19954 Inspection Section Inspection Unit 104-01 . SAIC-P-3333 W H No DENNIS PALANCA (MB-HR290-EOF-042) Accepted Others
Hawaiyah MP Work
Onshore MP Project Project SATIP-X- VISUAL INSPECTION FOR INSTALLATION OF 12 TERMINAL JUNCTION BOX FOR HRDH-290 OIL WELL (BI- Inspected-
5112 5/15/2019 20384 Inspection Section Inspection Unit 600-02-MP . SAIC-X-3104 W H No 11-19000-9245) E&I INSPECTOR : DENNIS PALANCA (MB-HR290-EOF-043) Accepted Others
Hawaiyah MP VISUAL INSPECTION FOR CP CABLE DRESSING IDENTIFICATION AND TERMINATION FOR 12 TERMINAL Work
Onshore MP Project Project SATIP-X- JUNCTION BOX FOR HRDH-290 OIL WELL (BI-11-19000-9245) E&I INSPECTOR : DENNIS PALANCA (MB- Inspected-
5106 5/15/2019 20385 Inspection Section Inspection Unit 600-02-MP . SAIC-X-3207 W H No HR290-EOF-044) Accepted Others
Hawaiyah MP
Onshore MP Project Project SATIP-X- VISUAL INSPECTION FOR CP COMMISSIONING CONDUCTED BY GREEN TOP CONTRACTING CO. FOR Work Not
5110 5/15/2019 20386 Inspection Section Inspection Unit 600-02-MP . SAIC-X-3206 W H No HRDH-290 OIL WELL (BI-11-19000-9245) E&I INSPECTOR : DENNIS PALANCA (MB-HR290-EOF-045) Inspected Others
Hawaiyah MP VISUAL INSPECTION FOR CP COMMISSIONING CONDUCTED BY GREEN TOP CONTRACTING CO. FOR
Onshore MP Project Project SATIP-X- HWYH-651 OIL WELL (BI-NO-11-18000-8260) CP & OHPL MBTC E&I INSPECTOR: DENNIS PALANCA (MB-
5013 5/17/2019 20532 Inspection Section Inspection Unit 600-02-MP . SAIC-X-3206 W H HW651-EOF-047) Others
Hawaiyah MP VISUAL INSPECTION FOR CP CABLE TRENCH NEGATIVE (180M) FROM CP TERMINAL POLE TO WELLHEAD Work
Onshore MP Project Project SATIP-P- AREA FOR FZRN-OIL WELL-316 (BI-NO-11-18000-8363) MBTC E&I INSPECTORS : ELVIN BALDOMAR/ Inspected-
5019 5/18/2019 20566 Inspection Section Inspection Unit 104-01 . SAIC-P-3333 W H DENNIS PALANCA (MB-FZ316-EOF-022 Accepted Others
Hawaiyah MP VISUAL INSPECTION FOR CABLE PULLING NEGATIVE CP CABLE 35MM2 HMWPE FROM CP TERMINAL POLE Work
Onshore MP Project Project SATIP-X- TO WELLHEAD AREA FOR FZRN-OIL WELL-316 (BI-NO-11-18000-8363) MBTC E&I INSPECTORS: ELVIN Inspected-
5020 5/18/2019 20567 Inspection Section Inspection Unit 600-02-MP . SAIC-X-3207 W H BALDOMAR/DENNIS PALANCA (MB-FZ316-EOF-023 Accepted Others
Hawaiyah MP CABLE TRENCH (180M) FINAL BACK FILLING AFTER WARNING TAPE FROM CP TERMINAL POLE TO Work
Onshore MP Project Project SATIP-P- WELLHEAD AREA FOR FZRN-OIL WELL-316 (BI-NO-11-18000-8363) MBTC E&I INSPECTORS : ELVIN Inspected-
5022 5/18/2019 20568 Inspection Section Inspection Unit 104-01 . SAIC-P-3333 W H BALDOMAR/DENNIS PALANCA (MB-FZ316-EOF-024 Accepted Others
Hawaiyah MP HIPS ASSEMBLED SKID INSTALLATION NEAR WELL HEAD AREA VISUAL INSPECTION FOR FZRN-OIL WELL- Work
Onshore MP Project Project 316 (BI-NO-11-18000-8363) MBTC E&I INSPECTORS : ELVIN BALDOMAR/DENNIS PALANCA (MB-FZ316-IF- Inspected-
454 5/21/2019 20960 Inspection Section Inspection Unit . . . . . . No 007) Accepted Others
Sub
Disciplin Inspecto Contract
PID Reply e Status r QC PMT RFI S# or

work not inspected , inspected and


accepted by Contractor QCI ROBIN
RONCESVALLES Electrical Closed SANTOSIA MERCADOL ASIRIME 16089889 Select
work not inspected , inspected and
accepted by Contractor QCI ROBIN
RONCESVALLES Electrical Closed SANTOSIA MERCADOL ASIRIME 16089903 Select

inspected and accepted, Contractor QCI


DENNIS PALANCA Electrical Closed SANTOSIA MERCADOL pantimm 16195541 Select

inspected and accepted, Contractor QCI


DENNIS PALANCA Electrical Closed SANTOSIA MERCADOL pantimm 16195551 Select
work not inspected, inspected and
accepted by Contractor QCI DENNIS
PALANCA Electrical Closed SANTOSIA MERCADOL pantimm 16195570 Select

Verified and accepted. Electrical Closed DEVEMD0A MERCADOL ASIRIME 16243848 Select

Verified and accepted. Electrical Closed DEVEMD0A MERCADOL ASIRIME 16243854 Select

inspected and accepted, Contractor QCI


DENNIS PALANCA Electrical Closed SANTOSIA MERCADOL pantimm 16334213 Select
work not inspected, inspected and
accepted by Contractor QCI DENNIS
PALANCA Electrical Closed SANTOSIA MERCADOL pantimm 16334224 Select

Inspected and accepted by Contractor’s


QC. Electrical Closed DEVEMD0A MERCADOL ASIRIME 16337795 Select

Concerning documents has been


reviewed and accepted. Electrical Closed JAMIMA0A MERCADOL ALHAJRJB 16351460 Select

Concerning documents has been


reviewed and accepted. Electrical Closed JAMIMA0A MERCADOL ALHAJRJB 16351463 Select

Concerning documents has been


reviewed and accepted. Electrical Closed JAMIMA0A MERCADOL ALHAJRJB 16351464 Select

Concerning documents has been


reviewed and accepted. Electrical Closed JAMIMA0A MERCADOL ALHAJRJB 16351466 Select

Concerning documents has been


reviewed and accepted. Electrical Closed JAMIMA0A MERCADOL ALHAJRJB 16351475 Select

Concerning documents has been


reviewed and accepted. Electrical Closed JAMIMA0A MERCADOL ALHAJRJB 16351478 Select

inspected and accepted, Contractor QCI


DENNIS PALANCA Electrical Closed SANTOSIA MERCADOL pantimm 16354533 Select
inspected and accepted, Contractor QCI
DENNIS PALANCA Electrical Closed SANTOSIA MERCADOL pantimm 16354540 Select
work not inspected, inspected and
accepted by Contractor QCI DENNIS
PALANCA Electrical Closed SANTOSIA MERCADOL pantimm 16354546 Select
work not inspected, inspected and
accepted by Contractor QCI DENNIS
PALANCA Electrical Closed SANTOSIA MERCADOL pantimm 16354570 Select

inspected and accepted , Contractor QCI


DENNIS PALANCA Electrical Closed SANTOSIA MERCADOL pantimm 16354573 Select

Inspected and accepted, Contractor QCI


DENNIS PALANCA Electrical Closed SANTOSIA VELUKX pantimm 16392866 Select

Inspected and accepted, Contractor QCI


DENNIS PALANCA Electrical Closed SANTOSIA VELUKX pantimm 16392875 Select
work not inspected, Inspected and
accepted by Contractor QCI DENNIS
PALANCA Electrical Closed SANTOSIA VELUKX pantimm 16392887 Select

Electrical Open DEVEMD0A VELUKX ASIRIME 16405014 Select

PID has been inspected and accepted. Electrical Closed BASHMA0P VELUKX DOSSAR0U 16408886 Select

PID has been inspected and accepted. Electrical Closed BASHMA0P VELUKX DOSSAR0U 16408893 Select

PID has been inspected and accepted. Electrical Closed BASHMA0P VELUKX DOSSAR0U 16408901 Select

PID has been inspected and accepted. Electrical Closed BASHMA0P VELUKX ABRAHAGV 16439838 Select

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