STATUS LEGEND : A : Approved

JP (K1022) Document Status - Latest only B

B*
:
:
Proceed with comments and resubmit
Proceed with comments
C : Rejected, Resubmit
K1022 LOP Residue Gas Treatment D : For Information only

No. Document No Rev. Description In Reference Reply Referece Status Due Date Disp. Review Remarks
JP TR # TR Date SEPOC TR # TR Date

DS Data Sheet
1 1022-12-EJ-8175 0 Data sheet for Pressure Gauge K1022-EDT-061 21-Jul-10 A INST 23-Aug-Issam

2 1022-12-EJ-8176 0 Data sheet for Temperature Gauge K1022-EDT-061 21-Jul-10 A INST 23-Aug-Issam

3 1022-12-EJ-8177 0 Data Sheet for Pressure Transmitter K1022-EDT-066 23-Jul-10 A INST 23-Aug-Issam

4 1022-12-EJ-8178 0 Data Sheet for Temperature Transmitter K1022-EDT-066 23-Jul-10 A INST 23-Aug-Issam

5 1022-12-EJ-8179 1 Data Sheet for SD Valve K1022-EDT-083 03-Aug-10 A INST 23-Aug-Issam

6 1022-12-EJ-8180 2 Data Sheet for Ultra Sonic flow Meter K1022-EDT-076 29-Jul-10 B INST 23-Aug-Issam

7 1022-12-EJ-8181 C Data Sheet for Control Valve K1022-EDT-114 26-Aug-10 09-Sep-10 INST

8 1022-12-EJ-8182 1 Data Sheet for Pig Signaler K1022-EDT-077 29-Jul-10 A INST 23-Aug-Issam

9 1022-12-EJ-8183 A Data Sheet for Orifice Plate Assembly K1022-EDT-050 18-Jun-10 02-Jul-10 INST

10 1022-12-EJ-8184 A Data Sheet for Instrument Cable K1022-EDT-116 28-Aug-10 11-Sep-10 INST

11 1022-12-EJ-8185 A Data Sheet for Junction Box K1022-EDT-109 20-Aug-10 03-Sep-10 INST

12 1022-12-EJ-8186 A Data Sheet for Instrument Differential Pressure Transmitter K1022-EDT-049 17-Jun-10 01-Jul-10 INST

13 1022-12-EJ-8187 A Data sheet for Blow down Valve K1022-EDT-096 11-Aug-10 B INST 28-Aug-Issam

14 1022-12-EJ-8188 1 Data Sheet for Pressure Safety Valves K1022-EDT-075 29-Jul-10 A INST 23-Aug-Issam

15 1022-12-EJ-8190 A Data Sheet for Controller K1022-EDT-090 06-Aug-10 A INST 28-Aug-Issam

16 1022-12-EJ-8210 A Data Sheet for Indicator K1022-EDT-090 06-Aug-10 A INST 28-Aug-Issam

17 1022-12-EJ-8211 A Data Sheet for Alarm Annunciator K1022-EDT-096 11-Aug-10 A INST 28-Aug-Issam

18 1022-12-EJ-8212 A Data Sheet for Control Panel K1022-EDT-107 19-Aug-10 02-Sep-10 INST

19 1022-12-EJ-8213 A Data Sheet for Restriction Orifice K1022-EDT-096 11-Aug-10 A INST 28-Aug-Issam

20 1022-12-EJ-8217 A Data sheet for Flow Totalizer K1022-EDT-102 14-Aug-10 A INST 28-Aug-Issam

21 1022-12-EM-3850 B Data Sheet for Pig Launcher K1022-EDT-059 21-Jul-10 04-Aug-10 MECH

22 1022-12-EM-3851 B Data Sheet for Pig Receiver K1022-EDT-059 21-Jul-10 04-Aug-10 MECH

23 1022-12-EM-3852 B Data Sheet for Cyclone Separator K1022-EDT-059 21-Jul-10 04-Aug-10 MECH

24 1022-12-EM-3853 B Data Sheet for Slugcatcher K1022-EDT-059 21-Jul-10 04-Aug-10 MECH

25 1022-12-EM-3854 C Data Sheet for Filter Separator K1022-EDT-059 21-Jul-10 04-Aug-10 MECH

DWG Drawings

11:30 AM Tuesday, August 31, 2010 Page 1 of 7

No. Document No Rev. Description In Reference Reply Referece Status Due Date Disp. Review Remarks
JP TR # TR Date SEPOC TR # TR Date
1 043-003-12-D-3015 A North Treating Train Pipe Rack CPU (Modification) K1022-EDT-088 06-Aug-10 20-Aug-10 PIP

2 043-003-12-D-3016 A North Treating Train Pipe Rack CPU (Modification) K1022-EDT-088 06-Aug-10 20-Aug-10 PIP

3 043-003-12-D-3017 A North Treating Train Pipe Rack CPU (Modification) K1022-EDT-088 06-Aug-10 20-Aug-10 PIP

4 043-003-12-D-3018 A North Treating Train Pipe Rack CPU (Modification) K1022-EDT-088 06-Aug-10 20-Aug-10 PIP

5 043-003-12-D-3019 A North Treating Train Pipe Rack CPU (Modification) K1022-EDT-088 06-Aug-10 20-Aug-10 PIP

6 043-003-12-D-3042 A Piping Plan Compressor Area Pipe Rack CPU (Modification) K1022-EDT-088 06-Aug-10 20-Aug-10 PIP

7 043-003-12-D-3043 A Piping Plan Compressor Area Pipe Rack CPU (Modification) K1022-EDT-088 06-Aug-10 20-Aug-10 PIP

8 043-003-12-D-3044 A Piping Plan Compressor Area Pipe Rack CPU (Modification) K1022-EDT-088 06-Aug-10 20-Aug-10 PIP

9 043-003-12-D-3045 A Piping Plan Compressor Area Pipe Rack CPU (Modification) K1022-EDT-088 06-Aug-10 20-Aug-10 PIP

10 043-003-12-D-3058 A North Treating Train Pipe Rack CPU (Modification) K1022-EDT-088 06-Aug-10 20-Aug-10 PIP

11 1022-12-D-1300 A Process Flow Diagram - CPU-PEC Pipeline, Liquid Removal Facilities at PEC, Process Flow Diagram - K1022-EDT-006 29-Mar-10 12-Apr-10 PROC
Heat & Material Balance (300 MMSCFD)
12 1022-12-D-1300 C Process Flow Diagram - CPU PEC Line, Liquid Removal Faciliteis at PEC, Heat & Material Balance K1022-EDT-064 22-Jul-10 05-Aug-10 PROC
(200MMSCFD)
13 1022-12-D-1305 A P&ID Legends and Symbols K1022-EDT-016 23-Apr-10 07-May-10 PROC

14 1022-12-D-1306 C P&ID - Pig Launcher K1022-EDT-056 15-Jul-10 29-Jul-10 PIP

15 1022-12-D-1307 C P&ID - Pig Receiver K1022-EDT-056 15-Jul-10 29-Jul-10 PIP

16 1022-12-D-1308 C P&ID - Slug Catcher K1022-EDT-056 15-Jul-10 29-Jul-10 PIP

17 1022-12-D-1309 C P&ID - Cyclone Separator A K1022-EDT-056 15-Jul-10 29-Jul-10 PIP

18 1022-12-D-1310 C P&ID - Cyclone Separator B K1022-EDT-056 15-Jul-10 29-Jul-10 PIP

19 1022-12-D-1311 C P&ID - Filter Separator A K1022-EDT-056 15-Jul-10 29-Jul-10 PIP

20 1022-12-D-1312 C P&ID - Filter Separator B K1022-EDT-056 15-Jul-10 29-Jul-10 PIP

21 1022-12-D-1313 C P&ID - Drain Header K1022-EDT-056 15-Jul-10 29-Jul-10 PIP

22 1022-12-D-1314 B P&ID - Existing Line to Marib #1 Power Station K1022-EDT-056 15-Jul-10 29-Jul-10 PIP

23 1022-12-D-1316 A Cause and Effect Diagram K1022-EDT-062 22-Jul-10 A PIP 23-Aug-Issam

24 1022-12-D-2575 A Equipment/Pipe Support Foundation Layout-PEC Area K1022-EDT-113 26-Aug-10 09-Sep-10 PIP

25 1022-12-D-3980 A Overall Plot Plan K1022-EDT-046 12-Jun-10 26-Jun-10 PIP

26 1022-12-D-3981 B Plot Plan/Equipment Layout K1022-EDT-046 12-Jun-10 26-Jun-10 PIP

27 1022-12-D-3982 A Plot Plan/Equipment Layout - CPU Area K1022-EDT-079 31-Jul-10 14-Aug-10 PIP

28 1022-12-D-3983 A Key Plan - PEC Area K1022-EDT-079 31-Jul-10 14-Aug-10 PIP

29 1022-12-D-3984 A Key Plan - CPU Area K1022-EDT-079 31-Jul-10 14-Aug-10 PIP

30 1022-12-D-3985 A Piping Layout - CPU Area Pig Launcher K1022-EDT-082 31-Jul-10 14-Aug-10 PIP

31 1022-12-D-3986 A Piping Layout - CPU Area K1022-EDT-082 31-Jul-10 14-Aug-10 PIP

11:30 AM Tuesday, August 31, 2010 Page 2 of 7

No. Document No Rev. Description In Reference Reply Referece Status Due Date Disp. Review Remarks
JP TR # TR Date SEPOC TR # TR Date
32 1022-12-D-3987 A Piping Layout - PEC Area Pig Receiver K1022-EDT-082 31-Jul-10 14-Aug-10 PIP

33 1022-12-D-3988 A Piping Layout - PEC Area Slug Catcher K1022-EDT-082 31-Jul-10 14-Aug-10 PIP

34 1022-12-D-3989 A Piping Layout - PEC Cyclone Separator A/B K1022-EDT-082 31-Jul-10 14-Aug-10 PIP

35 1022-12-D-3990 A Piping Layout - PEC Area Filter Separator A/B K1022-EDT-082 31-Jul-10 14-Aug-10 PIP

36 1022-12-D-3991 A Piping Section - Slug Catcher K1022-EDT-085 04-Aug-10 18-Aug-10 PIP

37 1022-12-D-3992 A Piping Section - Cyclone Separator K1022-EDT-085 04-Aug-10 18-Aug-10 PIP

38 1022-12-D-3993 A Piping Section - Filter Separator K1022-EDT-085 04-Aug-10 18-Aug-10 PIP

39 1022-12-D-3994 A Piping Section - Filter Separator K1022-EDT-085 04-Aug-10 18-Aug-10 PIP

40 1022-12-D-3995 A Piping Layout - CPU Area 12" Pipeline & 2" Drain Line K1022-EDT-088 06-Aug-10 20-Aug-10 PIP

41 1022-12-D-3997 A Isometric Index/Isometrics K1022-EDT-117 28-Aug-10 11-Sep-10 PIP

42 1022-12-D-3998 A Demolition Piping Layout Drawing K1022-EDT-097 11-Aug-10 25-Aug-10 PIP

43 1022-12-D-4000 A Alignment Sheet K1022-EDT-091 09-Aug-10 23-Aug-10 CIV

44 1022-12-D-4001 A Alignment Sheet K1022-EDT-091 09-Aug-10 23-Aug-10 CIV

45 1022-12-D-4002 A Alignment Sheet K1022-EDT-091 09-Aug-10 23-Aug-10 CIV

46 1022-12-D-4005 0 Typical Trench Detail K1022-EDT-089 06-Aug-10 20-Aug-10 CIV

47 1022-12-D-4006 0 Typical ROW Section Details K1022-EDT-089 06-Aug-10 20-Aug-10 CIV

48 1022-12-D-4007 0 Typical Open Cut Road Crossing K1022-EDT-089 06-Aug-10 20-Aug-10 CIV

49 1022-12-D-4008 0 Typical Marker Post K1022-EDT-089 06-Aug-10 20-Aug-10 CIV

50 1022-12-D-8191 A Instrument IO List K1022-EDT-093 10-Aug-10 24-Aug-10 INST

51 1022-12-D-8195 A Instrument Cable Block Diagram ( 6 sheets) K1022-EDT-107 19-Aug-10 02-Sep-10 INST

52 1022-12-D-8197 A Instrument Location Layout K1022-EDT-106 18-Aug-10 B INST 28-Aug-Issam

53 1022-12-D-8198 A Hook up drawings for Pressure Gauge K1022-EDT-039 10-Jun-10 A INST 21-Jun-10

54 1022-12-D-8199 0 Hook up drawings for Temperature Gauge K1022-EDT-052 23-Jun-10 A INST 23-Aug-Issam

55 1022-12-D-8200 A Hook up drawings for Control Valve K1022-EDT-035 08-Jun-10 A INST 21-Jun-10

56 1022-12-D-8201 A Hook up drawings for Pressure Transmitters K1022-EDT-035 08-Jun-10 A INST 21-Jun-10

57 1022-12-D-8202 0 Hook up drawings for SD Vvalves K1022-EDT-052 23-Jun-10 A INST 23-Aug-Issam

58 1022-12-D-8203 0 Hook up drawings for Temperature Transmitters K1022-EDT-052 23-Jun-10 A INST 23-Aug-Issam

59 1022-12-D-8204 0 Hook up drawings for Ultra Sonic Flow Meter K1022-EDT-052 23-Jun-10 A INST 23-Aug-Issam

60 1022-12-D-8205 A Hook up drawing for Orifice Flow Meter K1022-EDT-037 09-Jun-10 A INST 21-Jun-10

61 1022-12-D-8208 0 Typical Drawings for Instrument Pedestal K1022-EDT-052 23-Jun-10 A INST 23-Aug-Issam

62 1022-12-D-8209 A Typical Instrument Cable Trench Drawing K1022-EDT-036 09-Jun-10 A INST 21-Jun-10

63 1022-12-D-8210 0 Typical Instrument Drawwing for Field Transmitter Installation K1022-EDT-052 23-Jun-10 A INST 23-Aug-Issam

11:30 AM Tuesday, August 31, 2010 Page 3 of 7

No. Document No Rev. Description In Reference Reply Referece Status Due Date Disp. Review Remarks
JP TR # TR Date SEPOC TR # TR Date
64 1022-12-D-8212 A Control Panel Layout K1022-EDT-102 14-Aug-10 A INST 28-Aug-Issam

65 1022-12-D-8213 A Instrument Power Supply Diagram CPU Area K1022-EDT-107 19-Aug-10 02-Sep-10 INST

GEN General
1 1022-12-ER-1281 A Operation & Control Philosophy K1022-EDT-063 22-Jul-10 05-Aug-10 PROC

2 1022-12-PG-0041 A Need List K1022-EDT-004 11-Mar-10 25-Mar-10 GEN

3 1022-12-PG-0042 A Project Schedule K1022-EDT-027 11-May-10 25-May-10 GEN

4 Progress-Scurve-06-05-10 - Progress S-curve as of 06-05-10 K1022-EDT-027 11-May-10 25-May-10 GEN

MOM Minutes of Meeting

1 JPEC-SEPOC-MOTC-02 - Minutes of Meeting - Teleconference K1022-EDT-009 05-Apr-10 19-Apr-10 GEN

2 JP-SEPOC-MOM-LOP-02 - Minutes of Meeting K1022-EDT-003 25-Feb-10 11-Mar-10 GEN

3 JP-SEPOC-MOM-LOP-03 - Minutes of Meeting K1022-EDT-004 11-Mar-10 25-Mar-10 GEN

4 JP-SEPOC-MOM-LOP-05 - Minutes of Meeting K1022-EDT-009 05-Apr-10 19-Apr-10 GEN

5 JP-SEPOC-MOM-LOP-06 - Minutes of Meeting K1022-EDT-048 16-Jun-10 30-Jun-10 GEN

6 JP-SEPOC-MOM-LOP-07 - Minutes of Meeting K1022-EDT-078 29-Jul-10 12-Aug-10 GEN

MR Material Requisition
1 1022-12-EJ-8191 A Material Requisition for Gauges K1022-EDT-074 29-Jul-10 A INST 23-Aug-Issam

2 1022-12-EJ-8192 A Material Requisition for Transmitters K1022-EDT-074 29-Jul-10 A INST 23-Aug-Issam

3 1022-12-EJ-8193 B Material Requisition for Control Valve K1022-EDT-115 28-Aug-10 11-Sep-10 INST

4 1022-12-EJ-8194 B Material Requisition for Pig Signaler K1022-EDT-077 29-Jul-10 A INST 23-Aug-Issam

5 1022-12-EJ-8196 C Material Requisition for SD Valve K1022-EDT-104 17-Aug-10 A INST 28-Aug-Issam

6 1022-12-EJ-8197 B Material Requisition for Ultrasonic Flow Meter K1022-EDT-076 29-Jul-10 B INST 23-Aug-Issam

7 1022-12-EJ-8199 A Material Requisition for Junction Box K1022-EDT-112 26-Aug-10 09-Sep-10 INST

8 1022-12-EJ-8200 B Material Requisition for Safety Valves K1022-EDT-075 29-Jul-10 A INST 23-Aug-Issam

9 1022-12-EJ-8215 A Material Requisition for Restriction Orifice K1022-EDT-101 13-Aug-10 A GEN 28-Aug-Issam

10 1022-12-EJ-8216 A Material Requisition for Control Panel with Accessories K1022-EDT-108 20-Aug-10 03-Sep-10 INST

11 1022-12-EM-3860 B Material Requisition for Pig Launcher/Pig Receiver K1022-EDT-067 24-Jul-10 07-Aug-10 MECH

12 1022-12-EM-3861 B Material Requisition for Cyclone Separator K1022-EDT-068 24-Jul-10 07-Aug-10 MECH

13 1022-12-EM-3862 B Material Requisition for Slug Catcher K1022-EDT-069 24-Jul-10 07-Aug-10 MECH

14 1022-12-EM-3863 B Material Requisition for Filter Separator K1022-EDT-070 24-Jul-10 07-Aug-10 MECH

11:30 AM Tuesday, August 31, 2010 Page 4 of 7

No. Document No Rev. Description In Reference Reply Referece Status Due Date Disp. Review Remarks
JP TR # TR Date SEPOC TR # TR Date

MTO Material Take-off

1 1022-12-EP-4850 B Specification/MTO for Piping Valves K1022-EDT-065 23-Jul-10 06-Aug-10 PIP

2 1022-12-EP-4851 A Specificaiton/MTO for Pipes, Pipe fittings, SS Tubing, Flanges, Gaskets, Bolts & Special Piping Items K1022-EDT-065 23-Jul-10 06-Aug-10 PIP

3 1022-12-EP-4865 B Specification/MTO for Hot Induction Bends K1022-EDT-073 27-Jul-10 10-Aug-10 PIP

4 1022-12-EP-4866 B Specification/MTO for Barred Tees K1022-EDT-073 27-Jul-10 10-Aug-10 PIP

5 1022-12-EP-4867 B Specification/MTO for Isolation Joints K1022-EDT-073 27-Jul-10 10-Aug-10 PIP

6 1022-12-EP-4868 B Specification/MTO for ERW Pipeline K1022-EDT-073 27-Jul-10 10-Aug-10 PIP

PLN Plan
1 1022-12-PG-0040 A Project Execution Plan K1022-EDT-004 11-Mar-10 25-Mar-10 GEN

REG Register
1 1022-12-D-8190 A Instrument Index K1022-EDT-087 05-Aug-10 B INST 28-Aug-Issam

2 1022-12-ER-1275 B Line List K1022-EDT-064 22-Jul-10 05-Aug-10 MECH

3 1022-12-ER-1276 B Equipment List K1022-EDT-060 21-Jul-10 04-Aug-10 MECH

4 1022-12-ER-1277 B Tie-in List K1022-EDT-063 22-Jul-10 05-Aug-10 PIP

RPT Report
1 1002-SEPOC-PP-003 A Proposal for LOP Residue Gas Treatment K1022-EDT-003 25-Feb-10 11-Mar-10 GEN

2 1022-12-EJ-8202 B Control Valve Sizing Calculation K1022-EDT-080 31-Jul-10 A INST 23-Aug-Issam

3 1022-12-EP-4871 B 12" Pipeline Road Crossing Calculation Report K1022-EDT-099 13-Aug-10 27-Aug-10 PIP

4 1022-12-EP-4872 A Critical Line List for Stress Analysis K1022-EDT-079 31-Jul-10 14-Aug-10 PIP

5 1022-12-EP-4874 A Report on Horizontal spacing between existing 12" and new 16" gas line K1022-EDT-008 31-Mar-10 14-Apr-10 PIP

6 1022-12-ER-1278 B Calculation Reports K1022-EDT-110 20-Aug-10 03-Sep-10 PIP

7 1022-12-ER-1279 A Hydraulic Calculation Report K1022-EDT-058 20-Jul-10 03-Aug-10 MECH

8 1022-12-ER-1280 1 Process HAZOP study report by GLIC and HAZOP Review Action Report by JP K1022-EDT-071 24-Jul-10 07-Aug-10 PROC

9 1022-12-PG-0037 A Process Selection Study Report K1022-EDT-011 06-Apr-10 20-Apr-10 GEN

10 1022-12-PG-0038 A Design Basis Memorandum K1022-EDT-017 23-Apr-10 07-May-10 GEN

11 1022-12-PG-0043 A Site Visit Report K1022-EDT-051 21-Jun-10 05-Jul-10 GEN

12 JP-SEPOC-ESC-0004 A Scope of Work for LOP Residue Gas Treatment K1022-EDT-002 31-Dec-09 14-Jan-10 GEN

SPE Specification

11:30 AM Tuesday, August 31, 2010 Page 5 of 7

No. Document No Rev. Description In Reference Reply Referece Status Due Date Disp. Review Remarks
JP TR # TR Date SEPOC TR # TR Date
1 1022-12-EC-2550 0 Specification for Site preparation and Earth works K1022-EDT-094 11-Aug-10 25-Aug-10 CIV

2 1022-12-EC-2551 0 Specification for Concrete Works K1022-EDT-094 11-Aug-10 25-Aug-10 CIV

3 1022-12-EC-2552 0 Specification for Structural Design K1022-EDT-094 11-Aug-10 25-Aug-10 CIV

4 1022-12-EC-2553 0 Structural General Notes for the project LOP Residue Gas Treatment K1022-EDT-098 12-Aug-10 26-Aug-10 CIV

5 1022-12-EJ-8205 0 General Instrumentation Specification K1022-EDT-026 11-May-10 A INST 12-05-10

6 1022-12-EJ-8206 0 Specification for Cables and Cable Glands K1022-EDT-026 11-May-10 A INST 12-05-10

7 1022-12-EJ-8207 0 Specification for Ultra Sonic Flow Meter K1022-EDT-026 11-May-10 A INST 12-05-10

8 1022-12-EJ-8214 A Specification for Control Panel with Accessories K1022-EDT-109 20-Aug-10 03-Sep-10 INST

9 1022-12-EM-3870 0 Specification for Vessel/Accumulator K1022-EDT-095 11-Aug-10 25-Aug-10 MECH

10 1022-12-EM-3871 0 Specification for Insulation K1022-EDT-095 11-Aug-10 25-Aug-10 MECH

11 1022-12-EM-3872 0 Specification for Equipment Welding K1022-EDT-095 11-Aug-10 25-Aug-10 MECH

12 1022-12-EM-3874 0 Specification for Protection of Goods During Shipment K1022-EDT-095 11-Aug-10 25-Aug-10 MECH

13 1022-12-EM-3875 0 Specification for Spare Part Requirements K1022-EDT-095 11-Aug-10 25-Aug-10 MECH

14 1022-12-EP-4852 0 Specification for Piping Fabrication K1022-EDT-029 12-May-10 26-May-10 PIP

15 1022-12-EP-4853 0 Specification for Piping Welding K1022-EDT-029 12-May-10 26-May-10 PIP

16 1022-12-EP-4854 0 Specification for Pressure Testing of Piping System K1022-EDT-029 12-May-10 26-May-10 PIP

17 1022-12-EP-4855 0 Specification for Installation and Testing of Steel Piping K1022-EDT-029 12-May-10 26-May-10 PIP

18 1022-12-EP-4856 1 Specification for Piping Materials K1022-EDT-055 14-Jul-10 28-Jul-10 PIP

19 1022-12-EP-4858 0 Specification for Protective Coating K1022-EDT-029 12-May-10 26-May-10 PIP

20 1022-12-EP-4859 0 Specification for Pipeline Construction K1022-EDT-029 12-May-10 26-May-10 PIP

21 1022-12-EP-4860 0 Specification for Pipeline Welding K1022-EDT-029 12-May-10 26-May-10 PIP

22 1022-12-EP-4861 0 Specification for Radiographic Inspection of Pipeline Welds K1022-EDT-029 12-May-10 26-May-10 PIP

23 1022-12-EP-4862 0 Specification for Dewatering of Pipelines K1022-EDT-029 12-May-10 26-May-10 PIP

24 1022-12-EP-4863 0 Specification for Hydrostatic Testing of Pipelines K1022-EDT-031 13-May-10 27-May-10 PIP

25 1022-12-EP-4864 A Specification/Data Sheet/MTO for 16" Pipeline Valves K1022-EDT-015 23-Apr-10 07-May-10 PIP

26 1022-12-EP-4870 B Wall thickness Calculation for 12" Gas pipeline K1022-EDT-099 13-Aug-10 27-Aug-10 PIP

WR Weekly Report
1 PR-7 - Progress Report No. 7 K1022-EDT-053 12-Jul-10 26-Jul-10 GEN

2 WPR-01 - Weekly Progress Report No. 1 K1022-EDT-004 11-Mar-10 25-Mar-10 GEN

3 WPR-03 - Weekly Progress Report No. 3 K1022-EDT-007 31-Mar-10 14-Apr-10 GEN

4 WPR-04 - Weekly Progress Report No. 4 K1022-EDT-013 13-Apr-10 27-Apr-10 GEN

11:30 AM Tuesday, August 31, 2010 Page 6 of 7

No. Document No Rev. Description In Reference Reply Referece Status Due Date Disp. Review Remarks
JP TR # TR Date SEPOC TR # TR Date
5 WPR-05 - Weekly Progress Report No. 5 K1022-EDT-034 14-May-10 28-May-10 GEN

6 WPR-06 - Weekly Progress Report No. 6 K1022-EDT-047 14-Jun-10 28-Jun-10 GEN

11:30 AM Tuesday, August 31, 2010 Page 7 of 7