This document list can be found on pp347-358 of the FEED study.
Page 1:
10112936-S-FIPB-P-0034 25474-000-G27-GZC-00074 Owner’s Engineer Document Review Form – Cooling Philosophy Study Code 3 Closed 1/11/2008 9:46 10112936-PB-P-TDO-0008 A
10112936-S-FIPB-C-0203 25474-000-G27-GZC-00268 Owner’s Engineer Document Review Form – Conceptual Plan Control Workshop Store Building Code 3 Closed 12/9/2008 11:29 10112936-PB-C-PLN-0005 A
10112936-S-FIPB-E-0066 25474-000-G27-GZC-00106 Owner’s Engineer Document Review Form -Main Single Line Diagram Code 3 Closed 1/14/2008 14:01 10112936-PB-E-DGM-0001 A
10112936-S-FIPB-E-0117 25474-000-G27-GZC-00108 Owner’s Engineer Document Review – Electrical Power System Design Philosophy Code 3 Closed 1/19/2008 14:59 10112936-PB-E-TED-0001 A
10112936-S-FIPB-E-0132 25474-000-G27-GZC-00109 Owner’s Engineer Document Review – Basic Architecture and Specification for Integrated Switchgear Protection Code 3 Closed 11/19/2008 14:59 10112936-PB-E-TED-0003 A
10112936-S-FIPB-G-0188 25474-000-G27-GZC-00243 Owner’s Engineer Document Review Form – Main Equipment Layout Flue Gas Blower Code 3 Closed 12/4/2008 9:58 10112936PB-G-DRW-0002 A
10112936-S-FIPB-G-0208 25474-000-G27-GZC-00245 Owner’s Engineer Document Review Form – Layout drawings of main equipment – Main Equipment Layout Stripper Area CO2 Compressor Building Code 3 Closed 2/4/2008 9:58 10112936-PB-G-DRW-0003 A
10112936-S-FIPB-G-0183 25474-000-G27-GZC-00242 Owner’s Engineer Document Review Form – Main Equipment Layout Control Workshop Store Building Switchgear Building Tank Farm Code 3 Closed 12/4/2008 9:58 10112936-PB-G-DRW-0004 A
10112936-S-FIPB-N-0146 25474-000-G27-GZC-00199 Owner’s Engineer Document Review Form – Description of Design Philosophy and Acceptance Criteria for Structural Design Code 3 Closed 11/25/2008 8:45 10112936-PB-N-TED-0001 A
10112936-S-FIPB-Q-0003 25474-000-G27-GZC-00050 Karsto – Owner’s Engineering Document Review Form – Plan for Examination Code 2 Closed 10/1/2008 11:35 10112936-PB-A-PAM-0001 A
10112936-S-FIPB-A-0011 25474-000-G27-GZC-00046 Karsto – Owner’s Engineering Document Form – Mobilization Plan Code 2 Closed 10/1/2008 11:35 10112936-PB-A-PPL-0001 A
10112936-S-FIPB-A-0052 25474-000-G27-GZC-00086 Owner’s Engineer Document Review Form – Comminication Control Procedure (Coordination Procedure) Code 2 Closed 11/5/2008 10:20 10112936-PB-A-PPR-0002 A
10112936-S-FIPB-Q-0002 25474-000-G27-GZC-00049 Karsto – Owner’s Engineering Document Review Form – Quality Plan Code 2 Closed 10/1/2008 11:35 10112936-PB-A-QAP-0001 A
10112936-S-FIPB-E-0171 25474-000-G27-GZC-00118 Owner’s Engineer Document Review – Main Single Line Diagram Code 2 Closed 11/21/2008 12:30 10112936-PB-E-DGM-0001 A
10112936-S-FIPB-E-0050 25474-000-G27-GZC-00085 Owner’s Engineer Document Review Form – Design Basis Code 2 Closed 10/28/2008 14:06 10112936-PB-E-TED-0002 A
10112936-S-FIPB-P-0026 25474-000-G27-GZC-00062 Owner’s Engineering Document Review Form – Lean Amine Cooling 1/2 Code 2 Closed 10/22/2008 14:28 10112936-PB-P-FLD-0004 – 0005 A
10112936-S-FIPB-G-0189 25474-000-G27-GZC-00244 Owner’s Engineer Document Review Form – General Arrangement Plan Code 2 Closed 12/4/2008 9:58 10112936-PB-G-DRW-0001 A
10112936-S-FIPB-I-0119 25474-000-G27-GZC-00120 Owner’s Engineer Document Review – Continuous Gas Monitoring System – CGMS Code 2 Closed 11/21/2008 12:30 10112936-PB-I-DRW-0003 A
10112936-S-FIPB-I-0059 25474-000-G27-GZC-00119 Owner’s Engineer Document Review – Safety and Automation (SAS) operating and control philosophy Code 2 Closed 11/21/2008 12:30 10112936-PB-I-TDO-0001 A
Page 2:
10112936-S-FIPB-P-0021 25474-000-G27-GZC-00064 Owner’s Engineering Document Review Form – Block Flow Diagram Code 2 Closed 10/22/2008 14:42 10112936-PB-P-FLD-0001 A
10112936-S-FIPB-P-0025 25474-000-G27-GZC-00063 Owner’s Engineering Document Review Form – Blower & Quench Section Code 2 Closed 10/22/2008 14:33 10112936-PB-P-FLD-0003 A
10112936-S-FIPB-P-0028 25474-000-G27-GZC-00061 Owner’s Engineering Document Review Form – Lean Amine Cooling 1/2 Code 2 Closed 10/22/2008 14:23 10112936-PB-P-FLD-0006 A
10112936-S-FIPB-P-0029 25474-000-G27-GZC-00060 Owner’s Engineering Document Review Form – Lean Amine Cooling 2/2 Code 2 Closed 10/22/2008 14:19 10112936-PB-P-FLD-0007 A
10112936-S-FIPB-P-0030 25474-000-G27-GZC-00059 Owner’s Engineering Document Review Form – Stripper Code 2 Closed 10/22/2008 14:12 10112936-PB-P-FLD-0008 A
10112936-S-FIPB-P-0031 25474-000-G27-GZC-00058 Owner’s Engineering Document Review Form – Fresh & Lean Amine Storage Code 2 Closed 10/22/2008 14:07 10112936-PB-P-FLD-0009 A
10112936-S-FIPB-P-0032 25474-000-G27-GZC-00057 Owner’s Engineering Document Review Form – Compression & Drying 1/2 Code 2 Closed 10/22/2008 13:57 10112936-PB-P-FLD-0010 A
10112936-S-FIPB-P-0033 25474-000-G27-GZC-00056 Owner’s Engineering Document Review Form – Compression & Drying 2/2 Code 2 Closed 10/22/2008 13:48 10112936-PB-P-FLD-0011 A
10112936-S-FIPB-A-0008 25474-000-G27-GZC-00045 Karsto – Owner’s Engineering Document Review Form – Coordination Procedure Code 2 Closed 10/1/2008 11:16 10112936-PB-Z-PPR-0002 A
10112936-S-FIPB-C-0231 25474-000-G27-GZC-00270 Owner’s Engineer Document Review Form – Architectural descriptions and design reports Code 2 Closed 12/9/2008 11:29 10112936-PB-C-DOC-0001 C
10112936-S-FIPB-C-0017 25474-000-G27-GZC-00070 Owner’s Engineer Document Review Form – Defination of architectural design premises Code 2 Closed 10/27/2008 16:07 10112936-PB-C-TED-0001 C
10112936-S-FIPB-C-0015 25474-000-G27-GZC-00069 Owner’s Engineering Document Review Form – Description of design philosophy and acceptance criteria for civil works Code 2 Closed 10/27/2008 15:34 10112936-PB-C-TED-0002 C
10112936-S-FIPB-C-0145 25474-000-G27-GZC-00191 Owner’s Engineer Document Review – Description and drawings of site preparation and leveling requirements Code 2 Closed 11/21/2008 15:30 10112936-PB-C-TED-0003 C
10112936-S-FIPB-C-0205 25474-000-G27-GZC-00248 Owner’s Engineer Document Review Form – Ductwork Foundation Plan Code 2 Closed 12/5/2008 9:55 10112936-PB-C-TED-0006-7-8 C
10112936-S-FIPB-C-0212 25474-000-G27-GZC-00249 Owner’s Engineer Document Review Form – CCC Plant Foundation Plan with typical sections and details Code 2 Closed 12/5/2008 9:55 10112936-PB-C-TED-0009-10 -11 -12 C
10112936-S-FIPB-C-0222 25474-000-G27-GZC-00250 Owner’s Engineer Document Review Form – Arrangement of underground structural design (caverns and tunels) Code 2 Closed 12/5/2008 9:55 10112936-PB-C-TED-0014-15 C
10112936-S-FIPB-G-0005 25474-000-G27-GZC-00044 Karsto – Owner’s Engineer Document Review – Risk Management Plan Code 2 Closed 9/30/2008 11:30 10112936-PB-G-DOC-0001 C
10112936-S-FIPB-I-0220 25474-000-G27-GZC-00260 Owner’s Engineer Document Review Form – Cause and Effect Diagrams Code 2 Closed 12/5/2008 14:31 10112936-PB-I-DGM-0001-2 C
10112936-S-FIPB-I-0162 25474-000-G27-GZC-00121 Owner’s Engineer Document Review – Narrative of proposed SAS including system architecture drawing (SAS Topology) Code 2 Closed 11/21/2008 12:30 10112936-PB-I-DRW-0001 and – 0002 C
10112936-S-FIPB-I-0185 25474-000-G27-GZC-00257 Owner’s Engineer Document Review Form – Central Control Room Conceptual Layout Code 2 Closed 12/5/2008 14:31 10112936-PB-I-DRW-0004 C
10112936-S-FIPB-O-0211 25474-000-G27-GZC-00254 Owner’s Engineer Document Review Form – Operation and Maintenance philosophy Code 2 Closed 12/5/2008 9:55 10112936-PB-O-DOC-0003 C
Page 3:
10112936-S-FIPB-O-0209 25474-000-G27-GZC-00253 Owner’s Engineer Document Review Form – Operating staff concept Code 2 Closed 12/5/2008 9:55 10112936-PB-O-DOC-0004 C
10112936-S-FIPB-P-0051 25474-000-G27-GZC-00054 Owner’s Engineering Document Review Form – Heat and Mass Balance Diagram Code 2 Closed 10/22/2008 13:00 10112936-PB-P-HMB-0001 -0002 C
10112936-S-FIPB-P-0009 25474-000-G27-GZC-00048 Karsto – Owner’s Engineering Document Review Form – Technologies and References Code 2 Closed 10/1/2008 11:35 10112936-PB-P-TED-0001 C
10112936-S-FIPB-P-0019 25474-000-G27-GZC-00065 Owner’s Engineering Document Review Form – Process Description Code 2 Closed 10/22/2008 14:53 10112936-PB-P-TED-0001 C 10112936-S-FIPB-S-0016 25474-000-G27-GZC-00067 Owner’s Engineering Document Review Form – Health Design Philosophy Code 2 Closed 10/24/2008 13:28 10112936-PB-S-HSE-0001 C
10112936-S-FIPB-S-0174 25474-000-G27-GZC-00261 Owner’s Engineer Document Review Form – Occupational Health Area Charts Code 2 Closed 12/5/2008 14:31 10112936-PB-S-HSE-0007 C
10112936-S-FIPB-S-0219 25474-000-G27-GZC-00262 Owner’s Engineer Document Review Form – Layout Safety Review Report Code 2 Closed 12/5/2008 14:31 10112936-PB-S-HSE-0009 C
10112936-S-FIPB-S-0175 25474-000-G27-GZC-00246 Owner’s Engineer Document Review Form – Noise and vibration assessment (Coarse noise evaluation) Code 2 Closed 12/4/2008 9:58 10112936-PB-S-HSE-0012 C
10112936-S-FIPB-S-0123 25474-000-G27-GZC-00235 Owner’s Engineer Document Review Form – Emission Dispersion Parameters Code 1 Closed 12/2/2008 17:07 10112936-PB-S-HSE-0005 C
10112936-S-FIPB-P-0035 25474-000-G27-GZC-00075 Owner’s Engineer Document Review Form – CCS Simulation Normal Case Code 2 Closed 10/27/2008 18:17 10112936-PB-P-TDO-0001 I
10112936-S-FIPB-G-0053 25474-000-G27-GZC-00087 Owner’s Engineer Document Review Form – Mobilization Plan Code 2 Closed 11/5/2008 10:20 10112936-PB-G-PPL-0001 I
10112936-S-FIPB-P-0036 25474-000-G27-GZC-00076 Owner’s Engineer Document Review Form – Vessel Data Sheet (Absorber) Code 2 Closed 10/28/2008 9:06 10112936-PB-P-DAS-0001 I
10112936-S-FIPB-P-0037 25474-000-G27-GZC-00077 Owner’s Engineer Document Review Form – Absorber Internals Code 2 Closed 10/28/2008 9:16 10112936-PB-P-DAS-0002 I
10112936-S-FIPB-P-0038 25474-000-G27-GZC-00078 Owner’s Engineer Document Review Form – Lean Rich Amine heat Exchangers Code 2 Closed 10/28/2008 10:44 10112936-PB-P-DAS-0003 I
10112936-S-FIPB-P-0039 25474-000-G27-GZC-00079 Owner’s Engineer Document Review Form – Vessel Data Sheet (Stripper) Code 2 Closed 10/28/2008 10:54 10112936-PB-P-DAS-0004 I
10112936-S-FIPB-P-0040 25474-000-G27-GZC-00080 Owner’s Engineer Document Review Form – Stripper Internals Code 2 Closed 10/28/2008 10:59 10112936-PB-P-DAS-0005 I
10112936-S-FIPB-P-0041 25474-000-G27-GZC-00055 Owner’s Engineering Document Review Form – Compressor Code 2 Closed 10/28/2008 11:29 10112936-PB-P-DAS-0006 I
10112936-S-FIPB-P-0042 25474-000-G27-GZC-00081 Owner’s Engineer Document Review Form – Blowers Code 2 Closed 10/28/2008 13:24 10112936-PB-P-DAS-0007 I
10112936-S-FIPB-P-0043 25474-000-G27-GZC-00082 Owner’s Engineer Document Review Form – Flue Gas Water Fogger System Code 2 Closed 10/28/2008 13:32 10112936-PB-P-DAS-0008 I
10112936-S-FIPB-P-0045 25474-000-G27-GZC-00083 Owner’s Engineer Document Review Form – Absorber Sizing Calculations Code 2 Closed 10/28/2008 13:50 10112936-PB-P-TDO-0003 I
10112936-S-FIPB-P-0046 25474-000-G27-GZC-00084 Owner’s Engineer Document Review Form – Stripper Sizing Calculations Code 2 Closed 10/28/2008 13:57 10112936-PB-P-TDO-0004 I
10112936-S-FIPB-P-0131 25474-000-G27-GZC-00168 Owner’s Engineer Document Review – Equipment Vendor References Code 2 Closed 11/21/2008 12:30 10112936-PB-R-TDO-0002 I
10112936-S-FIPB-A-0027 25474-000-G27-GZC-00089 Owner’s Engineer Document Review Form – Description of Risk Management System Code 1 No action required 11/6/2008 14:06 10112936-PB-A-GEA-0001 A
Page 4:
10112936-S-FIPB-S-0013 25474-000-G27-GZC-00043 Karsto – Owner’s Engineer Document Review – HSE Plan Code 1 No action required 10/9/2008 13:44 10112936-PB-A-HSE-0001 A
10112936-S-FIFR-Q-0004 25474-000-G27-GZC-00051 Karsto – Owner’s Engineering Document Review Form – Plan for Quality Audits and Surveillance Code 1 No action required 10/1/2008 11:35 10112936-PB-A-QAR-0001 A
10112936-S-FIPB-C-0200 25474-000-G27-GZC-00265 Owner’s Engineer Document Review Form – Conceptual Plan Flue Gas Blower Building Code 1 No action required 12/9/2008 11:29 10112936-PB-C-PLN-0002 A
10112936-S-FIPB-C-0204 25474-000-G27-GZC-00269 Owner’s Engineer Document Review Form – Conceptual Elevations Control Workshop Store Building Code 1 No action
required 12/9/2008 11:29 10112936-PB-C-PLN-0006 A
10112936-S-FIPB-C-0159 25474-000-G27-GZC-00198 Owner’s Engineer Document Review Form – Defination of Architectural Design Premises Code 1 No action required 11/25/2008 8:45 10112936-PB-C-TED-0001 A
10112936-S-FIPB-C-0160 25474-000-G27-GZC-00192 Owner’s Engineer Document Review – Description of design philosophy and acceptance criteria for civil works Code 1 No action
required 11/21/2008 15:30 10112936-PB-C-TED-0002 A
10112936-S-FIPB-E-0214 25474-000-G27-GZC-00233 Owner’s Engineer Document Review Form – Main Single Line Diagram Code 1 No action required 12/2/2008 16:38 10112936-PB-E-DGM-0001 A
10112936-S-FIPB-E-0215 25474-000-G27-GZC-00225 Owner’s Engineer Document Review Form – DC and UPS Single Line Diagram Code 1 No action required 12/2/2008 16:15 10112936-PB-E-DGM-0002 A
10112936-S-FIPB-E-0217 25474-000-G27-GZC-00227 Owner’s Engineer Document Review Form – Basic architecture and specification for integrated switchgear protection and control system Code 1 No action required 12/2/2008 16:15 10112936-PB-E-TED-0003 A
10112936-S-FIPB-G-0284 25474-000-G27-GZC-00324 Owner’s Engineer Document Review Form -Main Equipment Layout Flue Gas Blower Code 1 No action required 12/23/2008 9:50 10112936-PB-G-DRW-0002 A
10112936-S-FIPB-G-0285 25474-000-G27-GZC-00325 Owner’s Engineer Document Review Form – Layout drawings of main equipment – Main Equipment Layout Stripper Area -CO2 Code 1 No action
required 12/23/2008 9:50 10112936-PB-G-DRW-0003 A
10112936-S-FIPB-G-0286 25474-000-G27-GZC-00326 Owner’s Engineer Document Review Form – Main Equipment Layout Control Workshop Store Building Switchgear Building Tank Farm Code 1 No action required 12/23/2008 9:50 10112936-PB-G-DRW-0004 A
10112936-S-FIPB-N-0213 25474-000-G27-GZC-00289 Owner’s Engineer Document Review Form – Description fo design philosophy and acceptance criteria for structural design Code 1 No action
required 12/11/2008 10:29 10112936-PB-N-TED-0001 A
10112936-S-FIPB-P-0078 25474-000-G27-GZC-00210 Owner’s Engineer Document Review Form – Block Flow Diagram Code 1 No action required 12/2/2008 10:42 10112936-PB-P-FLD-0001 A
10112936-S-FIPB-P-0024 25474-000-G27-GZC-00066 Owner’s Engineering Document Review Form – Symbols & Legends Code 1 No action required 10/24/2008 13:28 10112936-PB-P-FLD-0002 A
10112936-S-FIPB-P-0150 25474-000-G27-GZC-00181 Owner’s Engineer Document Review – PFD Absorber T101 and T102 Code 1 No action required 11/21/2008 12:30 10112936-PB-P-FLD-0004,
10112936-PB-P-FLD-0005 A
10112936-S-FIPB-P-0154 25474-000-G27-GZC-00184 Owner’s Engineer Document Review – PFD Lean Amine Cooling 2/2 Code 1 No action required 11/21/2008 12:30 10112936-PB-P-FLD-0007 A
10112936-S-FIPB-P-0155 25474-000-G27-GZC-00185 Owner’s Engineer Document Review – PFD Stripper Code 1 No action required 11/21/2008 12:30 10112936-PB-P-FLD-0008 A
10112936-S-FIPB-P-0156 25474-000-G27-GZC-00186 Owner’s Engineer Document Review – PFD Fresh & Lean Amine Storage Code 1 No action required 11/21/2008 12:30 10112936-PB-P-FLD-0009 A
10112936-S-FIPB-P-0157 25474-000-G27-GZC-00187 Owner’s Engineer Document Review – PFD Compression & Drying 1/2 Code 1 No action required 11/21/2008 12:30 10112936-PB-P-FLD-0010 A
Page 5:
10112936-S-FIPB-P-0158 25474-000-G27-GZC-00188 Owner’s Engineer Document Review – PFD Compression & Drying 2/2 Code 1 No action required 11/21/2008 12:30 10112936-PB-P-FLD-0011 A
10112936-S-FIPB-P-0151 25474-000-G27-GZC-00182 Owner’s Engineer Document Review – PFD Process Water System Code 1 No action required 11/21/2008 12:30 10112936-PB-P-FLD-0012 A
10112936-S-FIPB-P-0110 25474-000-G27-GZC-00163 Owner’s Engineer Document Review – Seawater Cooling System Code 1 No action required 11/21/2008 12:30 10112936-PB-P-FLD-0013 A
10112936-S-FIPB-P-0109 25474-000-G27-GZC-00162 Owner’s Engineer Document Review – LP Condensate Return System Code 1 No action required 11/21/2008 12:30 10112936-PB-P-FLD-0014 A
10112936-S-FIPB-P-0114 25474-000-G27-GZC-00167 Owner’s Engineer Document Review – P&ID Symbols and Legends Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0001 A
10112936-S-FIPB-P-0111 25474-000-G27-GZC-00164 Owner’s Engineer Document Review – P&ID Symbols and Legends Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0002 A
10112936-S-FIPB-P-0112 25474-000-G27-GZC-00165 Owner’s Engineer Document Review – P&ID Symbols and Legends Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0003 A
10112936-S-FIPB-P-0103 25474-000-G27-GZC-00156 Owner’s Engineer Document Review – P&ID Symbols and Legends Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0004 A
10112936-S-FIPB-P-0107 25474-000-G27-GZC-00160 Owner’s Engineer Document Review – P&ID Symbols and Legends Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0005 A
10112936-S-FIPB-P-0083 25474-000-G27-GZC-00137 Owner’s Engineer Document Review – P&ID Absorber 2 Rich Amine Pumps Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0010 A
10112936-S-FIPB-P-0072 25474-000-G27-GZC-00127 Owner’s Engineer Document Review – P&ID Heat Exchangers Sheet 1-4 of 4 Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0015 through -0018 A
10112936-S-FIPB-P-0081 25474-000-G27-GZC-00135 Owner’s Engineer Document Review – P&ID Semi Lean Amine and Rich Amine Heat Exchanger Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0019 A
10112936-S-FIPB-P-0080 25474-000-G27-GZC-00134 Owner’s Engineer Document Review – P&ID Side Stream Filters Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0020 A
10112936-S-FIPB-P-0073 25474-000-G27-GZC-00128 Owner’s Engineer Document Review – P&ID Flash Feed Heaters Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0021 A
10112936-S-FIPB-P-0074 25474-000-G27-GZC-00129 Owner’s Engineer Document Review – P&ID Semi-Lean Amine Flash System Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0022 A
10112936-S-FIPB-P-0084 25474-000-G27-GZC-00138 Owner’s Engineer Document Review – P&ID Stripper Reboiler Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0026, 0027 A
10112936-S-FIPB-P-0086 25474-000-G27-GZC-00140 Owner’s Engineer Document Review – P&ID Lean Amine Pump Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0028 A
10112936-S-FIPB-P-0136 25474-000-G27-GZC-00172 Owner’s Engineer Document Review – P&ID CO2 Compressor 1st Stage-Interstage Knockout Drum Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0035 A
10112936-S-FIPB-P-0139 25474-000-G27-GZC-00175 Owner’s Engineer Document Review – P&ID CO2 Compressor 2nd stage Interstage Knock-Out Drum Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0038 A
10112936-S-FIPB-P-0079 25474-000-G27-GZC-00133 Owner’s Engineer Document Review – P&ID Absorber Makeup Water Pump Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0043 A
10112936-S-FIPB-P-0105 25474-000-G27-GZC-00158 Owner’s Engineer Document Review – P&ID LP Steam System 2 Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0045 A
10112936-S-FIPB-P-0102 25474-000-G27-GZC-00155 Owner’s Engineer Document Review – P&ID Compressed Air System 1 Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0047 A
10112936-S-FIPB-P-0098 25474-000-G27-GZC-00151 Owner’s Engineer Document Review – P&ID Fire Protection System Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0049 A
Page 6:
10112936-S-FIPB-P-0093 25474-000-G27-GZC-00146 Owner’s Engineer Document Review – P&ID Auxiliary Boiler System Code 1 No action required 11/21/2008 12:30 10112936-PB-P-PID-0060 A
10112936-S-FIPB-Q-0057 25474-000-G27-GZC-00092 Owner’s Engineer Document Review Form – Plan for Examination Code 1 No action required 11/6/2008 14:07 10112936-PB-Q-PPL-0001 A
10112936-S-FIPB-Q-0056 25474-000-G27-GZC-00091 Owner’s Engineer Document Review Form – Project Quality Plan Code 1 No action required 11/6/2008 14:07 10112936-PB-Q-QAP-0001 A
10112936-S-FIPB-S-0266 25474-000-G27-GZC-00342 Owner’s Engineer Document Review Form -HAZOP (Hazard and Operability) report Code 1 No action required 12/23/2008 9:50 10112936-PB-S-HSE-0013 A
10112936-S-FIPB-C-0232 25474-000-G27-GZC-00271 Owner’s Engineer Document Review Form – Relevant Architectural Analysis Code 1 No action required 12/9/2008 11:29 10112936-PB-C-DOC-0002 C
10112936-S-FIPB-C-0182 25474-000-G27-GZC-00264 Owner’s Engineer Document Review Form – Area plan for such defined Main area Code 1 No action required 12/9/2008 11:29 10112936-PB-C-PLN-0007 C
10112936-S-FIPB-C-0193 25474-000-G27-GZC-00288 Owner’s Engineer Document Review Form – Description and drawings of site preparation and leveling requirements Code 1 No action required 2/11/2008 10:29 10112936-PB-C-TED-0003 C
10112936-S-FIPB-C-0225 25474-000-G27-GZC-00300 Owner’s Engineer Document Review Form – Descriptions and drawings of drainage and underground pressurized piping Code 1 No action required 12/16/2008 9:15 10112936-PB-C-TED-0004 C
10112936-S-FIPB-C-0252 25474-000-G27-GZC-00272 Owner’s Engineer Document Review Form – Description and Drawings of Structural Design Requirements for Buildings Code 1 No action required 12/9/2008 11:29 10112936-PB-C-TED-0016 C
10112936-S-FIPB-H-0118 25474-000-G27-GZC-00218 Owner’s Engineer Document Review Form – HVAC Design and Control Philosophy Code 1 No action required 12/2/2008 15:50 10112936-PB-H-TED-0001 C
10112936-S-FIPB-I-0287 25474-000-G27-GZC-00344 Owner’s Engineer Document Review Form -Cause and Effect Diagrams Code 1 No action required 1/9/2009 8:01 10112936-PB-I-DGM-0001-0002 C
10112936-S-FIPB-I-0288 25474-000-G27-GZC-00345 Owner’s Engineer Document Review Form -Narrative of proposed SAS Code 1 No action required 1/9/2009 8:01 10112936-PB-I-DRW-0002 C
10112936-S-FIPB-I-0190 25474-000-G27-GZC-00258 Owner’s Engineer Document Review Form – Instrument Earthing Philosophy Code 1 No action required 12/5/2008 14:31 10112936-PB-I-TDO-0002 C
10112936-S-FIPB-I-0173 25474-000-G27-GZC-00256 Owner’s Engineer Document Review Form – Description of F&G Monitoring and Alarm System incl. block diagram Code 1 No action required 2/5/2008 14:31 10112936-PB-I-TED-0001 C
10112936-S-FIPB-L-0207 25474-000-G27-GZC-00251 Owner’s Engineer Document Review Form – Piping Arrangement – Overall Piping Plan Code 1 No action required 12/5/2008 9:55 10112936-PB-L-DRW-0001-2-3-4-5-6-7-8 C
10112936-S-FIPB-L-0251 25474-000-G27-GZC-00329 Owner’s Engineer Document Review Form – LCC Pipe Design Code 1 No action required 12/23/2008 9:50 10112936-PB-L-TED-0003 C
10112936-S-FIPB-N-0163 25474-000-G27-GZC-00252 Owner’s Engineer Document Review Form – Typical drawings of outfitting structural steel (ladders, handrails, grating, platforms, connections) Code 1 No action required 12/5/2008 9:55 10112936-PB-N-DRW-0001,-2,-3,-4 C
10112936-S-FIPB-O-0293 25474-000-G27-GZC-00336 Owner’s Engineer Document Review Form – Operation and Maintenance philosophy Code 1 No action required 12/23/2008 9:50 10112936-PB-O-DOC-0003 C
10112936-S-FIPB-O-0294 25474-000-G27-GZC-00337 Owner’s Engineer Document Review Form – Operating staff concept Code 1 No action required 12/23/2008 9:50 10112936-PB-O-DOC-0004 C
10112936-S-FIPB-O-0258 25474-000-G27-GZC-00335 Owner’s Engineer Document Review Form – List of consumables Code 1 No action required 12/23/2008 9:50 10112936-PB-O-DOC-0001 C
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10112936-S-FIPB-P-0126 25474-000-G27-GZC-00211 Owner’s Engineer Document Review Form – Amine Emissions Abatement Code 1 No action required 12/2/2008 12:56 10112936-PB-P-TDO-011 C
10112936-S-FIPB-P-0055 25474-000-G27-GZC-00090 Owner’s Engineer Document Review Form – FEED Contractor Technologies & References Code 1 No action required 11/6/2008 14:07 10112936-PB-P-TED-0001 C
10112936-S-FIPB-R-0061 25474-000-G27-GZC-00094 Owner’s Engineer Document Review Form – Driver Selection Study Code 1 No action required 11/12/2008 10:35 10112936-PB-R-TDO-0001 C
10112936-S-FIPB-S-0018 25474-000-G27-GZC-00068 Owner’s Engineering Document Review Form – Material Safety Data Sheets for main chemicals Code 1 No action required 10/24/2008 13:28 10112936-PB-S-HSE-0002 C
10112936-S-FIPB-S-0122 25474-000-G27-GZC-00234 Owner’s Engineer Document Review Form – Discharge and Emissions Data Forms Code 1 No action required 12/2/2008 17:07 10112936-PB-S-HSE-0004 C
10112936-S-FIPB-S-0289 25474-000-G27-GZC-00313 Owner’s Engineer Document Review Form – Occupational Health Area Charts Code 1 No action required 12/18/2008 15:28 10112936-PB-S-HSE-007 C
10112936-S-FIPB-S-0290 25474-000-G27-GZC-00314 Owner’s Engineer Document Review Form – Layout Safety Review Report Code 1 No action required 12/18/2008 15:28 10112936-PB-S-HSE-0009 C
10112936-S-FIPB-E-0242 25474-000-G27-GZC-00308 Owner’s Engineer Document Review Form – Earthing and lightning protection plans Code 1 No action required 12/18/2008 15:28 10112936-PB-E-TDO-0011 I
10112936-S-FIPB-P-0295 25474-000-G27-GZC-00339 Owner’s Engineer Document Review Form -Process Calculations (HX Fouling Factors) Code 1 No action required 12/23/2008 9:50 10112936-PB-P-TDO-0009 I
10112936-S-FIPB-P-0147 25474-000-G27-GZC-00110 Owner’s Engineer Document Review – Cooling Philosophy Study Code 2 11/19/2008 14:59 10112936-PB-B-TDO-0008 A
10112936-S-FIPB-C-0201 25474-000-G27-GZC-00266 Owner’s Engineer Document Review Form – Conceptual Plan CO2 Compressor Builiding Code 2 12/9/2008 11:29 10112936-PB-C-PLN-0003 A
10112936-S-FIPB-C-0202 25474-000-G27-GZC-00267 Owner’s Engineer Document Review Form – Conceptual Plan Electrical Switchgear Building Code 2 12/9/2008 11:29 10112936-PB-C-PLN-0004 A
10112936-S-FIPB-C-0292 25474-000-G27-GZC-00322 Owner’s Engineer Document Review Form – Conceptual Plan Control Workshop Store Building Code 2 12/23/2008 9:50 10112936-PB-C-PLN-0005 A
10112936-S-FIPB-E-0067 25474-000-G27-GZC-00104 Owner’s Engineer Document Review Form – DC and UPS Single Line Diagram Code 2 11/14/2008 14:01 10112936-PB-E-DGM-0002 A
10112936-S-FIPB-E-0216 25474-000-G27-GZC-00226 Owner’s Engineer Document Review Form – Electrical Power System Design Philosophy Code 2 12/2/2008 16:15 10112936-PB-E-TED-0001 A
10112936-S-FIPB-E-0223 25474-000-G27-GZC-00241 Owner’s Engineer Document Review Form – Electrical Power System Design Philosophy Code 2 12/4/2008 9:58 10112936-PB-E-TED-0001 A
10112936-S-FIPB-P-0148 25474-000-G27-GZC-00231 Owner’s Engineer Document Review Form – Process Description Code 2 12/2/2008 16:38 10112936-PB-E-TED-0002 A
10112936-S-FIPB-L-0250 25474-000-G27-GZC-00328 Owner’s Engineer Document Review Form -Selection And Application of Valves Code 2 12/23/2008 9:50 10112936-PB-L-TED-0002 A
10112936-S-FIPB-O-0253 25474-000-G27-GZC-00330 Owner’s Engineer Document Review Form – Mechanical testing and completion schedule Code 2 12/23/2008 9:50 10112936-PB-O-DOC-0005 A
10112936-S-FIPB-O-0254 25474-000-G27-GZC-00331 Owner’s Engineer Document Review Form – Cold commissioning schedule Code 2 12/23/2008 9:50 10112936-PB-O-DOC-0006 A
10112936-S-FIPB-O-0255 25474-000-G27-GZC-00332 Owner’s Engineer Document Review Form -Hot commissioning schedule Code 2 12/23/2008 9:50 10112936-PB-O-DOC-0007 A
10112936-S-FIPB-O-0256 25474-000-G27-GZC-00333 Owner’s Engineer Document Review Form – Performance Guarantee Test procedure Code 2 12/23/2008 9:50 10112936-PB-O-DOC-0008 A
10112936-S-FIPB-P-0104 25474-000-G27-GZC-00157 Owner’s Engineer Document Review – P&ID Flue Gas System Code 2 11/21/2008 12:30 10112936-PB-P-DGM-0001 A
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10112936-S-FIPB-P-0108 25474-000-G27-GZC-00161 Owner’s Engineer Document Review – P&ID Flue Gas System Code 2 11/21/2008 12:30 10112936-PB-P-DGM-0002 A
10112936-S-FIPB-P-0149 25474-000-G27-GZC-00180 Owner’s Engineer Document Review – PFD Blower & Quench Section Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-FLD-0003 A
10112936-S-FIPB-P-0153 25474-000-G27-GZC-00183 Owner’s Engineer Document Review – PFD Lean Amine Cooling 1/2 Code 2 11/21/2008 12:30 10112936-PB-P-FLD-0006 A
10112936-S-FIPB-P-0172 25474-000-G27-GZC-00189 Owner’s Engineer Document Review – Common to all P&IDs Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID A
10112936-S-FIPB-P-0062 25474-000-G27-GZC-00122 Owner’s Engineer Document Review – P&ID CO2 Absorber T-101 and T-102 Amine Section Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0006 and 0011 A
10112936-S-FIPB-P-0063 25474-000-G27-GZC-00123 Owner’s Engineer Document Review – P&ID Wash_Water_Cooling_Section Absorbers T-101 and T-102 Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0007 and 0012 A
10112936-S-FIPB-P-0064 25474-000-G27-GZC-00124 Owner’s Engineer Document Review – P&ID Absorber_1_Wash_Water Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0008 and
0013 A
10112936-S-FIPB-P-0065 25474-000-G27-GZC-00125 Owner’s Engineer Document Review – P&ID Absorber 1 Rich Amine Pumps Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0009 A
10112936-S-FIPB-P-0071 25474-000-G27-GZC-00126 Owner’s Engineer Document Review – P&ID Lean Amine Cooling System Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0014 A
10112936-S-FIPB-P-0075 25474-000-G27-GZC-00130 Owner’s Engineer Document Review – P&ID Amine Stripper Packed Section Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0023 A
10112936-S-FIPB-P-0076 25474-000-G27-GZC-00131 Owner’s Engineer Document Review – P&ID Amine Stripper Trayed Section Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0024 A
10112936-S-FIPB-P-0082 25474-000-G27-GZC-00136 Owner’s Engineer Document Review – P&ID Stripper Reflux Section Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0025 A
10112936-S-FIPB-P-0085 25474-000-G27-GZC-00139 Owner’s Engineer Document Review – P&ID Amine Reclaimer Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0029 A
10112936-S-FIPB-P-0088 25474-000-G27-GZC-00141 Owner’s Engineer Document Review – P&ID Chemical Feed Package Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0030 A
10112936-S-FIPB-P-0077 25474-000-G27-GZC-00132 Owner’s Engineer Document Review – P&ID Fresh & Lean Amine Storage Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0031 A
10112936-S-FIPB-P-0133 25474-000-G27-GZC-00169 Owner’s Engineer Document Review – P&ID CO2 Compress Suction Drum Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0032 A
10112936-S-FIPB-P-0134 25474-000-G27-GZC-00170 Owner’s Engineer Document Review – P&ID CO2 Compressor-1st Stage Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0033 A
10112936-S-FIPB-P-0135 25474-000-G27-GZC-00171 Owner’s Engineer Document Review – P&ID CO2 Compressor 1st Stage-Steam Generator and Intercooler Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0034 A
10112936-S-FIPB-P-0137 25474-000-G27-GZC-00173 Owner’s Engineer Document Review – P&ID CO2 Compressor 2nd Stage Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0036 A
10112936-S-FIPB-P-0138 25474-000-G27-GZC-00174 Owner’s Engineer Document Review – P&ID CO2 Compressor 2nd Stage-Steam Generator and Intercooler Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0037 A
10112936-S-FIPB-P-0140 25474-000-G27-GZC-00176 Owner’s Engineer Document Review – P&ID CO2 Drying Package Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0039 A
10112936-S-FIPB-P-0141 25474-000-G27-GZC-00177 Owner’s Engineer Document Review – P&ID CO2 Compressor 3rd Stage Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0040 A
Page 9:
10112936-S-FIPB-P-0142 25474-000-G27-GZC-00178 Owner’s Engineer Document Review – P&ID CO2 Compressor 3rd stage Generator and Inter Cooler Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0041 A
10112936-S-FIPB-P-0143 25474-000-G27-GZC-00179 Owner’s Engineer Document Review – P&ID Send Out Pump Code 2 in-progress 11/21/2008 12:30 10112936-PB-P-PID-0042 A
10112936-S-FIPB-P-0106 25474-000-G27-GZC-00159 Owner’s Engineer Document Review – P&ID LP Steam System 1 Code 2 11/21/2008 12:30 10112936-PB-P-PID-0044 A
10112936-S-FIPB-P-0113 25474-000-G27-GZC-00166 Owner’s Engineer Document Review – P&ID HP Steam System Code 2 11/21/2008 12:30 10112936-PB-P-PID-0046 A
10112936-S-FIPB-P-0095 25474-000-G27-GZC-00148 Owner’s Engineer Document Review – P&ID Compressed Air System 2 Code 2 11/21/2008 12:30 10112936-PB-P-PID-0048 A
10112936-S-FIPB-P-0090 25474-000-G27-GZC-00143 Owner’s Engineer Document Review – P&ID Nitrogen Gas System Code 2 11/21/2008 12:30 10112936-PB-P-PID-0050 A
10112936-S-FIPB-P-0101 25474-000-G27-GZC-00154 Owner’s Engineer Document Review – P&ID Potable Water System Code 2 11/21/2008 12:30 10112936-PB-P-PID-0051 A
10112936-S-FIPB-P-0094 25474-000-G27-GZC-00147 Owner’s Engineer Document Review – P&ID LP Condensate Return Code 2 11/21/2008 12:30 10112936-PB-P-PID-0052 A
10112936-S-FIPB-P-0099 25474-000-G27-GZC-00152 Owner’s Engineer Document Review – P&ID Raw Water System Code 2 11/21/2008 12:30 10112936-PB-P-PID-0053 A
10112936-S-FIPB-P-0091 25474-000-G27-GZC-00144 Owner’s Engineer Document Review – P&ID Sea Water Cooling System Code 2 11/21/2008 12:30 10112936-PB-P-PID-0054 A
10112936-S-FIPB-P-0096 25474-000-G27-GZC-00149 Owner’s Engineer Document Review – P&ID Sea Water Cooling System Code 2 11/21/2008 12:30 10112936-PB-P-PID-0055 A
10112936-S-FIPB-P-0092 25474-000-G27-GZC-00145 Owner’s Engineer Document Review – P&ID Sea Water Cooling System 3 Code 2 11/21/2008 12:30 10112936-PB-P-PID-0056 A
10112936-S-FIPB-P-0097 25474-000-G27-GZC-00150 Owner’s Engineer Document Review – P&ID Amine Waste System Code 2 11/21/2008 12:30 10112936-PB-P-PID-0057 A
10112936-S-FIPB-P-0089 25474-000-G27-GZC-00142 Owner’s Engineer Document Review – P&ID Waste Water System Code 2 11/21/2008 12:30 10112936-PB-P-PID-0058 A
10112936-S-FIPB-P-0100 25474-000-G27-GZC-00153 Owner’s Engineer Document Review – P&ID Demineralized Water System Code 2 11/21/2008 12:30 10112936-PB-P-PID-0059 A
10112936-S-FIPB-S-0058 25474-000-G27-GZC-00093 Owner’s Engineer Document Review Form – HAZID Report Code 2 11/7/2008 9:39 10112936-PB-S-HSE-0003 A
10112936-S-FIPB-P-0121 25474-000-G27-GZC-00215 Owner’s Engineer Document Review Form – Heat and Mass Balance Diagrams Code 2 12/2/2008 14:05 10112936-PB-P-HMB-0001-0002 C
10112936-S-FIPB-P-0218 25474-000-G27-GZC-00214 Owner’s Engineer Document Review Form – Storage Units and Transfer Systems Code 2 12/2/2008 12:56 10112936-PB-P-LST-0002 C
10112936-S-FIPB-E-0023 25474-000-G27-GZC-00073 Owner’s Engineer Document Review Form – Effluent Production Code 2 10/27/2008 17:14 10112936-PB-P-TDO-0007 C
10112936-S-FIPB-C-0236 25474-000-G27-GZC-00302 Owner’s Engineer Document Review Form – Plant area drawing including surrounding infrastructure and security fencing Code 2 12/16/2008 9:15 10112936-PB-C-DRW-0001 C
10112936-S-FIPB-C-0237 25474-000-G27-GZC-00303 Owner’s Engineer Document Review Form – Site preparation and leveling drawings Code 2 12/16/2008 9:15 10112936-PB-C-DRW-0002 C
10112936-S-FIPB-C-0238 25474-000-G27-GZC-00304 Owner’s Engineer Document Review Form – Layout drawings fro construction areas Code 2 12/16/2008 9:15 10112936-PB-C-DRW-0003 C
10112936-S-FIPB-C-0224 25474-000-G27-GZC-00299 Owner’s Engineer Document Review Form – Preliminary list of equipment and piping Code 2 12/16/2008 9:15 10112936-PB-C-PAL-0001 C
Page 10:
10112936-S-FIPB-C-0144 25474-000-G27-GZC-00197 Owner’s Engineer Document Review Form – Landscape Plan Code 2 11/24/2008 14:39 10112936-PB-C-PLN-0001 C
10112936-S-FIPB-C-0239 25474-000-G27-GZC-00305 Owner’s Engineer Document Review Form – Landscape plan Code 2 12/16/2008 9:15 10112936-PB-C-PLN-0001 C
10112936-S-FIPB-C-0234 25474-000-G27-GZC-00301 Owner’s Engineer Document Review Form – Description and drawings of road,paving and terrain surface requirements and design Code 2 12/16/2008 9:15 10112936-PB-C-TED-0005 C
10112936-S-FIPB-C-0180 25474-000-G27-GZC-00247 Owner’s Engineer Document Review Form – Description and Drawings of foundation design – Site_Subsurface_Plan Code 2 12/5/2008 9:55 10112936-PB-C-TED-0013 C
10112936-S-FIPB-E-0241 25474-000-G27-GZC-00307 Owner’s Engineer Document Review Form – Electrical data sheets for equipment Code 2 12/18/2008 15:28 10112936-PB-E-DAS-0001 C
10112936-S-FIPB-E-0176 25474-000-G27-GZC-00219 Owner’s Engineer Document Review Form – Electrical Arrangement Drawings Code 2 12/2/2008 15:50 10112936-PB-E-DRW-0001 C
10112936-S-FIPB-E-0194 25474-000-G27-GZC-00236 Owner’s Engineer Document Review Form – Load flow calculations (EDSA) Code 2 12/3/2008 11:19 10112936-PB-E-TDO-0001 C
10112936-S-FIPB-E-0195 25474-000-G27-GZC-00237 Owner’s Engineer Document Review Form – Shortcircuit calculations (EDSA) Code 2 12/3/2008 11:19 10112936-PB-E-TDO-0002 C
10112936-S-FIPB-E-0196 25474-000-G27-GZC-00238 Owner’s Engineer Document Review Form – Transient stability calculations (EDSA) Code 2 12/3/2008 11:19 10112936-PB-E-TDO-0003 C
10112936-S-FIPB-E-0197 25474-000-G27-GZC-00239 Owner’s Engineer Document Review Form – Harmonic distortion study Code 2 12/3/2008 11:19 10112936-PB-E-TDO-0004 C
10112936-S-FIPB-E-0198 25474-000-G27-GZC-00223 Owner’s Engineer Document Review Form – Electrical load study (all voltage levels) Code 2 12/2/2008 16:15 10112936-PB-E-TDO-0005 C
10112936-S-FIPB-E-0177 25474-000-G27-GZC-00220 Owner’s Engineer Document Review Form – Electrical Routing Plan Cable Ladder CCC Facilty Code 2 12/2/2008 15:50 10112936-PB-E-TDO-0007-8 -9-10 C
10112936-S-FIPB-E-0178 25474-000-G27-GZC-00221 Owner’s Engineer Document Review Form – Operating Philosophy and sizing of emergency diesel generator Code 2 12/2/2008 15:50 10112936-PB-E-TED-0004 C
10112936-S-FIPB-E-0179 25474-000-G27-GZC-00222 Owner’s Engineer Document Review Form – Sizing reports and main design data for all electrical facilities within the CCC plant electrical systems Code 2 12/2/2008 15:50 10112936-PB-E-TED-0005 C
10112936-S-FIPB-E-0227 25474-000-G27-GZC-00293 Owner’s Engineer Document Review Form – Specification of main electrical equipment Code 2 12/12/2008 11:39 10112936-PB-E-TSP-0001 C
10112936-S-FIPB-G-0243 25474-000-G27-GZC-00343 Owner’s Engineer Document Review Form -Material Take off (MTO) main components Code 2 12/23/2008 14:39 10112936-PB-G-DOC-0002 C
10112936-S-FIPB-G-0244 25474-000-G27-GZC-00323 Owner’s Engineer Document Review Form – 3D Model Composite Extraction End View and Elevation Code 2 12/23/2008 9:50 10112936-PB-G-DRW-0005,6 C
10112936-S-FIPB-H-0192 25474-000-G27-GZC-00273 Owner’s Engineer Document Review Form – HVAC System Design and Description Code 2 12/9/2008 14:46 10112936-PB-H-TED-0002 C
10112936-S-FIPB-I-0210 25474-000-G27-GZC-00259 Owner’s Engineer Document Review Form – Telephone System Conceptual Block Diagram Code 2 12/5/2008 14:31 10112936-PB-I-DRW-0007-8-9 C
10112936-S-FIPB-I-0235 25474-000-G27-GZC-00315 Owner’s Engineer Document Review Form – Location plan of gas analysing and monitoring equipment Code 2 12/19/2008 10:05 10112936-PB-I-PLN-0001 C
Page 11:
10112936-S-FIPB-M-0263 25474-000-G27-GZC-00275 Owner’s Engineer Document Review Form – Corrosion Evaluation For Main Systems Code 2 12/9/2008 14:46 10112936-PB-M-TDO-0001 C
10112936-S-FIPB-M-0262 25474-000-G27-GZC-00274 Owner’s Engineer Document Review Form – Durability Report Code 2 12/9/2008 14:46 10112936-PB-M-TDO-0002 C
10112936-S-FIPB-N-0223 25474-000-G27-GZC-00263 Owner’s Engineer Document Review Form – Identification and defination of foundation loads Code 2 12/8/2008 9:05 10112936-PB-N-TDO-0002 C
10112936-S-FIPB-N-0233 25474-000-G27-GZC-00276 Owner’s Engineer Document Review Form – Identification and defination of foundation loads Code 2 12/9/2008 14:46 10112936-PB-N-TDO-0002 C
10112936-S-FIPB-O-0120 25474-000-G27-GZC-00228 Owner’s Engineer Document Review Form – Constructibility Report Code 2 12/2/2008 16:38 10112936-PB-O-DOC-0001 C
10112936-S-FIPB-O-0191 25474-000-G27-GZC-00232 Owner’s Engineer Document Review Form – Material Preservation and Storage Philosophy Code 2 12/2/2008 16:38 10112936-PB-O-DOC-0002 C
10112936-S-FIPB-O-0257 25474-000-G27-GZC-00334 Owner’s Engineer Document Review Form – Recommended Spare and wear Parts Code 2 12/23/2008 9:50 10112936-PB-O-DOC-0009 C
10112936-S-FIPB-P-0124 25474-000-G27-GZC-00229 Owner’s Engineer Document Review Form – Line List Code 2 12/2/2008 16:38 10112936-PB-P-LCL-0001 C
10112936-S-FIPB-P-0125 25474-000-G27-GZC-00216 Owner’s Engineer Document Review Form – Utility Consumption List Code 2 12/2/2008 14:05 10112936-PB-P-LST-0001 C
10112936-S-FIPB-P-0127 25474-000-G27-GZC-00212 Owner’s Engineer Document Review Form – Hydraulic and Mechanical Study on CCC plant Column Design Code 2 12/2/2008 12:56 10112936-PB-P-TDO-0012 C
10112936-S-FIPB-P-0129 25474-000-G27-GZC-00230 Owner’s Engineer Document Review Form – Energy Consumption Optimization Study Code 2 12/2/2008 16:38 10112936-PB-P-TDO-0014 C
10112936-S-FIPB-P-0130 25474-000-G27-GZC-00213 Owner’s Engineer Document Review Form – Depressurization and Draining Philosophy Code 2 12/2/2008 13:05 10112936-PB-P-TDO-013 C
10112936-S-FIPB-P-0128 25474-000-G27-GZC-00217 Owner’s Engineer Document Review Form – Utility Unit Descriptions Code 2 12/2/2008 14:05 10112936-PB-P-TED-0003 C
10112936-S-FIPB-R-0259 25474-000-G27-GZC-00340 Owner’s Engineer Document Review Form – Equipment mechanical data sheets Auxiliary Boiler Code 2 12/23/2008 9:50 10112936-PB-R-DAS-0001-2-3-4-5-6 C
10112936-S-FIPB-R-0265 25474-000-G27-GZC-00278 Owner’s Engineer Document Review Form – Main Equipment And Main Equipment Package List Code 2 12/9/2008 14:46 10112936-PB-R-PAL-0001 C
10112936-S-FIPB-R-0269 25474-000-G27-GZC-00341 Owner’s Engineer Document Review Form – Main Equipment And Main Equipment Package List Code 2 12/23/2008 9:50 10112936-PB-R-PAL-0001 C
10112936-S-FIPB-S-0260 25474-000-G27-GZC-00309 Owner’s Engineer Document Review Form – Contractor’s Fire and Explosion Strategy (FES) Code 2 12/18/2008 15:28 10112936-PB-S-HSE-0006 C
10112936-S-FIPB-S-0181 25474-000-G27-GZC-00290 Owner’s Engineer Document Review Form -Concept Occupational Health Impact Assessment Code 2 12/11/2008 10:48 10112936-PB-S-HSE-0008 C
10112936-S-FIPB-S-0261 25474-000-G27-GZC-00310 Owner’s Engineer Document Review Form – Hazardous Area Classification drawings Code 2 12/18/2008 15:28 10112936-PB-S-HSE-0010 C
10112936-S-FIPB-S-0268 25474-000-G27-GZC-00312 Owner’s Engineer Document Review Form – Contractor’s Escape Evacuation and Rescue Strategy (EERS) Code 2 12/18/2008 15:28 10112936-PB-S-HSE-0011-0015 – 0019 C
10112936-S-FIPB-S-0267 25474-000-G27-GZC-00311 Owner’s Engineer Document Review Form – Contribution to Quantitative Risk Analysis (QRA) Code 2 12/18/2008 15:28 10112936-PB-S-HSE-0014 C
Page 12:
10112936-S-FIPB-C-0240 25474-000-G27-GZC-00306 Owner’s Engineer Document Review Form – Description of required infrastructure improvements outside plant battery limits Code 2 12/16/2008 9:15 10112936-PB-C-TED-0017 I
10112936-S-FIPB-E-0060 25474-000-G27-GZC-00105 Owner’s Engineer Document Review Form -Electrical Consumer List Code 2 11/14/2008 14:01 10112936-PB-E-PAL-0001 I
10112936-S-FIPB-E-0187 25474-000-G27-GZC-00240 Owner’s Engineer Document Review Form – Electrical Consumers List Code 2 12/4/2008 9:58 10112936-PB-E-PAL-0001 I
10112936-S-FIPB-E-0226 25474-000-G27-GZC-00292 Owner’s Engineer Document Review Form – Electrical Consumers List Code 2 12/12/2008 11:39 10112936-PB-E-PAL-0001 I
10112936-S-FIPB-E-0199 25474-000-G27-GZC-00224 Owner’s Engineer Document Review Form – Electrical Location Plan Electrical Switchgear Building Code 2 12/2/2008 16:15 10112936-PB-E-TDO-0006 I
10112936-S-FIPB-G-0054 25474-000-G27-GZC-00088 Owner’s Engineer Document Review Form – Current CDR List Code 2 11/5/2008 10:20 10112936-PB-G-DAL-0001 I
10112936-S-FIPB-P-0291 25474-000-G27-GZC-00338 Owner’s Engineer Document Review Form – Utility Data Sheet Code 2 12/23/2008 9:50 10112936-PB-P-DAS-0013 I
10112936-S-FIPB-R-0264 25474-000-G27-GZC-00277 Owner’s Engineer Document Review Form – Main Equipment Outlines And Weights Code 2 12/9/2008 14:46 10112936-PB-R-TDO-0003 I
Total 243 Review Sheets
