Report delivred by sub- submitted to received copy delivered to

Sub-project Report no. Issued on Status

description contractor company signed on sub-contractor
Flowlines 442 SPCR 12/7/2017 12/8/2017 12/9/2017 12/10/2017 12/11/2017
Flowlines 443 SPCR 12/7/2017 12/8/2017 12/9/2017 12/10/2017 12/11/2017
Flowlines 421 FIR 12/7/2017 12/8/2017 12/9/2017 12/10/2017 12/11/2017
Flowlines 422 FIR 12/7/2017 12/8/2017 12/9/2017 12/10/2017 12/11/2017
Flowlines 423 FIR 12/7/2017 12/8/2017 12/9/2017 12/10/2017 12/11/2017
Flowlines 317 RR 12/7/2017 12/8/2017 12/9/2017 12/10/2017 12/11/2017
Flowlines 318 RR 12/7/2017 12/8/2017 12/9/2017 12/10/2017 12/11/2017
Flowlines 444 SPCR 12/8/2017 12/9/2017 12/9/2017 12/10/2017 12/11/2017
Flowlines 445 SPCR 12/8/2017 12/9/2017 12/9/2017 12/10/2017 12/11/2017
Flowlines 424 FIR 12/8/2017 12/9/2017 12/9/2017 12/10/2017 12/11/2017
Flowlines 425 FIR 12/8/2017 12/9/2017 12/9/2017 12/10/2017 12/11/2017
Flowlines 319 RR 12/8/2017 12/9/2017 12/9/2017 12/10/2017 12/11/2017
Flowlines 320 RR 12/8/2017 12/9/2017 12/9/2017 12/10/2017 12/11/2017
Flowlines 451 SPCR 12/10/2017 12/11/2017 12/13/2017 12/13/2017 12/15/2017
Flowlines 452 SPCR 12/10/2017 12/11/2017 12/13/2017 12/13/2017 12/15/2017
Flowlines 453 SPCR 12/10/2017 12/11/2017 12/13/2017 12/13/2017 12/15/2017
Flowlines 454 SPCR 12/10/2017 12/11/2017 12/13/2017 12/13/2017 12/15/2017
Flowlines 428 FIR 12/10/2017 12/11/2017 12/13/2017 12/13/2017 12/15/2017
Flowlines 429 FIR 12/10/2017 12/11/2017 12/13/2017 12/13/2017 12/15/2017
Flowlines 430 FIR 12/10/2017 12/11/2017 12/13/2017 12/13/2017 12/15/2017
Flowlines 431 FIR 12/10/2017 12/11/2017 12/13/2017 12/13/2017 12/15/2017
Flowlines 432 FIR 12/10/2017 12/11/2017 12/13/2017 12/13/2017 12/15/2017
Flowlines 323 RR 12/10/2017 12/11/2017 12/13/2017 12/13/2017 12/15/2017
Flowlines 324 RR 12/10/2017 12/11/2017 12/13/2017 12/13/2017 12/15/2017
UG piping WVIR-055 VT 12/7/2017 12/9/2017 12/10/2017 12/10/2017 12/15/2017
UG piping WVIR-056 VT 12/8/2017 12/9/2017 12/10/2017 12/10/2017 12/15/2017
UG piping WVIR-057 VT 12/8/2017 12/9/2017 12/10/2017 12/10/2017 12/15/2017
UG piping WVIR-058 VT 12/8/2017 12/9/2017 12/10/2017 12/10/2017 12/15/2017
UG piping WVIR-059 VT 12/9/2017 12/10/2017 12/10/2017 12/10/2017 12/15/2017
UG piping WVIR-060 VT 12/9/2017 12/10/2017 12/10/2017 12/10/2017 12/15/2017
Flowlines MT00290 MT 12/10/2017 12/11/2017 12/13/2017 12/14/2017 12/15/2017
Flowlines MT00291 MT 12/10/2017 12/11/2017 12/13/2017 12/14/2017 12/15/2017
IP WVIR-PR2-001 VT 12/5/2017 12/10/2017 12/10/2017 12/10/2017 12/15/2017
IP WVIR-PR2-002 VT 12/7/2017 12/10/2017 12/10/2017 12/10/2017 12/15/2017
IP WVIR-PR2-003 VT 12/8/2017 12/10/2017 12/10/2017 12/10/2017 12/15/2017
IP WVIR-PR2-004 VT 12/8/2017 12/10/2017 12/10/2017 12/10/2017 12/15/2017
IP WVIR-PR2-005 VT 12/8/2017 12/10/2017 12/10/2017 12/10/2017 12/15/2017
IP WVIR-PR2-006 VT 12/9/2017 12/10/2017 12/10/2017 12/10/2017 12/15/2017
Flowlines MT00282 MT 12/8/2017 12/9/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines MT00283 MT 12/8/2017 12/9/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines MT00284 MT 12/8/2017 12/9/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines MT00285 MT 12/8/2017 12/9/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines MT00286 MT 12/9/2017 12/9/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines MT00287 MT 12/9/2017 12/9/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines MT00288 MT 12/9/2017 12/9/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines MT00289 MT 12/9/2017 12/9/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines MT00292 MT 12/7/2017 12/11/2017 12/13/2017 12/14/2017 12/15/2017
Flowlines MT00293 MT 12/11/2017 12/11/2017 12/13/2017 12/14/2017 12/15/2017
 Flowlines VT824 VT 12/10/2017 12/11/2017 12/13/2017 12/14/2017 12/15/2017
Flowlines VT825 VT 12/10/2017 12/11/2017 12/13/2017 12/14/2017 12/15/2017
Storage tanks VT66 VT 3/30/2017 12/9/2017 12/12/2017 12/12/2017 12/13/2017
Storage tanks VT67 VT 11/15/2017 12/9/2017 12/12/2017 12/12/2017 12/13/2017
Storage tanks VT68 VT 12/9/2017 12/9/2017 12/12/2017 12/12/2017 12/13/2017
Storage tanks VT69 VT 12/9/2017 12/9/2017 12/12/2017 12/12/2017 12/13/2017
Storage tanks VT70 VT 12/9/2017 12/9/2017 12/12/2017 12/12/2017 12/13/2017
Storage tanks VT71 VT 12/11/2017 12/11/2017 12/12/2017 12/12/2017 12/13/2017
Flowlines VT826 VT 12/11/2017 12/11/2017 12/13/2017 12/14/2017 12/15/2017
Flowlines RT02936 RT 12/9/2017 12/10/2017 12/13/2017 12/14/2017 12/15/2017
Flowlines RT02937 RT 12/9/2017 12/10/2017 12/13/2017 12/14/2017 12/15/2017
Flowlines RT02938 RT 12/9/2017 12/10/2017 12/13/2017 12/14/2017 12/15/2017
Flowlines RT02939 RT 12/9/2017 12/10/2017 12/13/2017 12/14/2017 12/15/2017
Flowlines RT02940 RT 12/10/2017 12/10/2017 12/13/2017 12/14/2017 12/15/2017
Flowlines RT02930 RT 12/7/2017 12/8/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines RT02931 RT 12/7/2017 12/8/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines RT02932 RT 12/7/2017 12/8/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines RT02933 RT 12/7/2017 12/8/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines RT02934 RT 12/7/2017 12/8/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines RT02935 RT 12/8/2017 12/8/2017 12/10/2017 12/12/2017 12/15/2017 Mistake on inspection date
Flowlines RT02941 RT 12/10/2017 12/10/2017 12/13/2017 12/14/2017 12/15/2017
Flowlines RT02942 RT 12/10/2017 12/10/2017 12/13/2017 12/14/2017 12/15/2017
Flowlines RT02943 RT 12/10/2017 12/10/2017 12/13/2017 12/14/2017 12/15/2017
Flowlines RT02944 RT 12/11/2017 12/11/2017 12/13/2017 12/14/2017 12/15/2017
Flowlines RT02945 RT 12/11/2017 12/11/2017 12/13/2017 12/14/2017 12/15/2017
Flowlines VT827 VT 12/12/2017 12/12/2017 12/13/2017 12/14/2017 12/15/2017 Revised
Flowlines VT828 VT 12/12/2017 12/12/2017 12/13/2017 12/14/2017 12/15/2017
Flowlines VT829 VT 12/12/2017 12/12/2017 12/13/2017 12/14/2017 12/15/2017
Flowlines 455 SPCR 12/11/2017 12/12/2017 12/13/2017 12/13/2017 12/15/2017
Flowlines 456 SPCR 12/11/2017 12/12/2017 12/13/2017 12/13/2017 12/15/2017
Flowlines VT812 VT 12/7/2017 12/8/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines VT814 VT 12/7/2017 12/8/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines VT815 VT 12/7/2017 12/8/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines VT816 VT 12/8/2017 12/8/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines VT817 VT 12/8/2017 12/8/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines VT818 VT 12/8/2017 12/8/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines VT819 VT 12/8/2017 12/8/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines VT820 VT 12/9/2017 12/9/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines VT821 VT 12/9/2017 12/9/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines VT822 VT 12/9/2017 12/9/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines VT823 VT 12/9/2017 12/9/2017 12/10/2017 12/12/2017 12/15/2017
Flowlines 457 SPCR 12/11/2017 12/12/2017 12/13/2017 12/13/2017 12/15/2017
Flowlines 458 SPCR 12/11/2017 12/12/2017 12/13/2017 12/13/2017 12/15/2017
Flowlines 459 SPCR 12/11/2017 12/12/2017 12/13/2017 12/13/2017 12/15/2017
Storage tanks RT0036 RT 12/7/2017 12/9/2017 12/12/2017 12/12/2017 12/13/2017
Storage tanks RT0037 RT 12/8/2017 12/9/2017 12/12/2017 12/12/2017 12/13/2017
Storage tanks RT0038 RT 12/8/2017 12/9/2017 12/12/2017 12/12/2017 12/13/2017
Storage tanks RT0039 RT 12/9/2017 12/9/2017 12/12/2017 12/12/2017 12/13/2017
Storage tanks RT0040 RT 12/9/2017 12/9/2017 12/12/2017 12/12/2017 12/13/2017
Flowlines 460 SPCR 12/11/2017 12/12/2017 12/14/2017 12/16/2017 Comments from Company - considered
Flowlines 433 FIR 12/11/2017 12/12/2017 12/13/2017 12/13/2017 12/15/2017
 Flowlines 434 FIR 12/11/2017 12/12/2017 12/14/2017 12/16/2017 Comments from Company - considered
Flowlines 435 FIR 12/11/2017 12/12/2017 12/13/2017 12/13/2017 12/15/2017
Flowlines 436 FIR 12/11/2017 12/12/2017 12/13/2017 12/13/2017 12/15/2017
Flowlines 325 RR 12/11/2017 12/12/2017 12/13/2017 12/13/2017 12/15/2017
Flowlines 326 RR 12/11/2017 12/12/2017 12/13/2017 12/13/2017 12/15/2017
Storage tanks 035/17 Plumbness 12/10/2017 12/11/2017 12/13/2017
Storage tanks 034/17 Peaking 12/10/2017 12/11/2017 12/13/2017
UG piping WVIR-061 VT 12/11/2017 12/11/2017 12/13/2017
UG piping WVIR-063 VT 12/11/2017 12/11/2017 12/13/2017
UG piping 23/17 RT 12/10/2017 12/12/2017 12/12/2017 12/12/2017 12/15/2017
UG piping 25/17 RT 12/10/2017 12/12/2017 12/12/2017 12/12/2017 12/15/2017
UG piping 26/17 RT 12/10/2017 12/12/2017 12/12/2017 12/12/2017 12/15/2017
UG piping 29/17 RT 12/11/2017 12/12/2017 12/12/2017 12/12/2017 12/15/2017
UG piping 30/17 RT 12/11/2017 12/12/2017 12/12/2017 12/12/2017 12/15/2017
UG piping 31/17 RT 12/11/2017 12/12/2017 12/12/2017 12/12/2017 12/15/2017
UG piping 32/17 RT 12/11/2017 12/12/2017 12/12/2017 12/12/2017 12/15/2017
Flowlines 446 SPCR 12/9/2017 12/9/2017 12/11/2017 12/13/2017 12/15/2017
Flowlines 447 SPCR 12/9/2017 12/9/2017 12/11/2017 12/13/2017 12/15/2017
Flowlines 448 SPCR 12/9/2017 12/9/2017 12/11/2017 12/13/2017 12/15/2017
Flowlines 449 SPCR 12/9/2017 12/9/2017 12/11/2017 12/13/2017 12/15/2017
Flowlines 450 SPCR 12/9/2017 12/9/2017 12/11/2017 12/13/2017 12/15/2017
Flowlines 426 FIR 12/9/2017 12/9/2017 12/11/2017 12/13/2017 12/15/2017
Flowlines 427 FIR 12/9/2017 12/9/2017 12/11/2017 12/13/2017 12/15/2017
Flowlines 321 RR 12/9/2017 12/9/2017 12/11/2017 12/13/2017 12/15/2017
Flowlines 322 RR 12/9/2017 12/9/2017 12/11/2017 12/13/2017 12/15/2017
Flowlines VT830 VT 12/13/2017 12/13/2017 12/14/2017 12/14/2017 12/15/2017
Flowlines VT831 VT 12/13/2017 12/13/2017 12/14/2017 12/14/2017 12/15/2017
Flowlines VT832 VT 12/13/2017 12/13/2017 12/14/2017 12/14/2017 12/15/2017
Flowlines VT833 VT 12/13/2017 12/13/2017 12/14/2017 12/14/2017 12/15/2017
UG piping WVIR-064 VT 12/11/2017 12/13/2017 12/16/2017 12/16/2017 12/17/2017
IP WVIR-PR8-001 VT 12/12/2017 12/13/2017 12/16/2017 12/16/2017 12/17/2017
IP WVIR-PR8-002 VT 12/12/2017 12/13/2017 12/16/2017 12/16/2017 12/17/2017
IP WVIR-PR8-003 VT 12/12/2017 12/13/2017 12/16/2017 12/16/2017 12/17/2017
IP WVIR-PR8-004 VT 12/12/2017 12/13/2017 12/16/2017 12/16/2017 12/17/2017
IP WVIR-PR8-005 VT 12/12/2017 12/13/2017 12/16/2017 12/16/2017 12/17/2017
Flowlines MT00294 MT 12/12/2017 12/13/2017 12/14/2017 12/14/2017 12/15/2017
Flowlines MT00295 MT 12/12/2017 12/13/2017 12/14/2017 12/14/2017 12/15/2017
Flowlines MT00296 MT 12/12/2017 12/13/2017 12/14/2017 12/14/2017 12/15/2017
Flowlines MT00297 MT 12/13/2017 12/13/2017 12/14/2017 12/14/2017 12/15/2017
Flowlines RT02946 RT 12/12/2017 12/13/2017 12/14/2017 12/14/2017 12/15/2017
Flowlines RT02947 RT 12/12/2017 12/13/2017 12/14/2017 12/14/2017 12/15/2017
Flowlines RT02948 RT 12/12/2017 12/13/2017 12/14/2017 12/14/2017 12/15/2017
Flowlines RT02949 RT 12/12/2017 12/13/2017 12/14/2017 12/14/2017 12/15/2017
Flowlines 461 SPCR 12/12/2017 12/13/2017 12/14/2017 12/16/2017
Flowlines 462 SPCR 12/12/2017 12/13/2017 12/14/2017 12/16/2017
Flowlines 437 FIR 12/12/2017 12/13/2017 12/14/2017 12/16/2017
Flowlines 438 FIR 12/12/2017 12/13/2017 12/14/2017 12/16/2017
Flowlines 439 FIR 12/12/2017 12/13/2017 12/14/2017 12/16/2017
Flowlines 440 FIR 12/12/2017 12/13/2017 12/14/2017 12/16/2017
Flowlines 441 FIR 12/12/2017 12/13/2017 12/14/2017 12/16/2017
Flowlines 442 FIR 12/12/2017 12/13/2017 12/14/2017 12/16/2017
 Flowlines 327 RR 12/12/2017 12/13/2017 12/14/2017 12/16/2017
Flowlines 328 RR 12/12/2017 12/13/2017 12/14/2017 12/16/2017
Flowlines 329 RR 12/12/2017 12/13/2017 12/14/2017 12/16/2017
Flowlines 463 SPCR 12/13/2017 12/14/2017 12/14/2017 12/16/2017
Flowlines 464 SPCR 12/13/2017 12/15/2017 12/14/2017 12/16/2017
Flowlines 465 SPCR 12/13/2017 12/16/2017 12/14/2017 12/16/2017
Flowlines 466 SPCR 12/13/2017 12/17/2017 12/14/2017 12/16/2017
Flowlines 443 FIR 12/13/2017 12/18/2017 12/16/2017 12/16/2017 Coating inspector signature required
Flowlines 444 FIR 12/13/2017 12/19/2017 12/16/2017 12/16/2017 Coating inspector signature required
Flowlines 330 RR 12/13/2017 12/20/2017 12/14/2017 12/16/2017
Flowlines 331 RR 12/13/2017 12/21/2017 12/14/2017 12/16/2017
Flowlines 387 SPCR 11/23/2017 12/14/2017 12/14/2017 12/16/2017 N KP02W11 missed - report has been corrected
Storage tanks RT0041 RT 12/12/2017 12/13/2017
Flowlines RT02950 RT 12/13/2017 12/14/2017 12/16/2017 12/16/2017
Flowlines RT02951 RT 12/13/2017 12/14/2017 12/16/2017 12/16/2017 Comments sent to BECA, check repair position - corrected
Flowlines RT02952 RT 12/14/2017 12/14/2017 12/16/2017 12/16/2017
Flowlines RT02953 RT 12/14/2017 12/14/2017 12/16/2017 12/16/2017
Flowlines RT02954 RT 12/14/2017 12/14/2017 12/16/2017 12/16/2017
Flowlines RT02955 RT 12/14/2017 12/14/2017 12/16/2017 12/16/2017 Comments sent to BECA, check repair position - corrected
Flowlines RT02956 RT 12/14/2017 12/14/2017 12/16/2017 12/16/2017
UG piping WIR-001 Wrapping 12/1/2017 - - 12/14/2017 12/15/2017
UG piping WIR-002 Wrapping 12/1/2017 - - 12/14/2017 12/15/2017
UG piping WIR-003 Wrapping 12/1/2017 - - 12/14/2017 12/15/2017
Flowlines MT00298 MT 12/15/2017 12/15/2017 12/16/2017 12/16/2017
Flowlines MT00299 MT 12/15/2017 12/15/2017 12/16/2017 12/16/2017
UG piping RNR-001 Backfil release 12/13/2017 12/14/2017 12/16/2017