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Page 1 of 2 SAUDI ARAMCO ID/PID -5/18/05 -REV 0 (Standards Ctoff -!ne 2008" REV # #0-!n-08 SAUDI ARAMCO INSPECTION CHECKLIST SAIC $UM%ER DA&E APPROVED 'R $UM%ER SAIC-S-4006 15-Dec-09 PLUMB PRO!EC& &I& E )%S /%I/!O $UM%ER CO$&RAC&OR /SU%CO$&RAC&OR E'UIPME$& ID $UM%ER(S" E'UIPME$& DESCRIP&IO$ E'P& CODE S*S&EM ID+ P A$& $O+ A*OU& DRA)I$, $UM%ER REV+ $O+ PURC ASE ORDER $UM%ER EC /PMCC /MCC $O+ SC EDU ED I$SPEC&IO$ DA&E . &IME AC&UA I$SPEC&IO$ DA&E . &IME 'UA$&I&* I$SP+ M s SPE$& &RAVE &IME SAUDI ARAMCO USE ONLY SAUDI ARAMCO &IP $UM%ER SAUDI ARAMCO AC&IVI&* $UM%ER )OR PERMI& RE'UIRED SAUDI ARAMCO I$SPEC&IO$ EVE CO$&RAC&OR I$SPEC&IO$ EVE ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE A Re e343ng A1 A2 A A4 A5 A6 A! A" A9 B and 3ng6 Storage and Preser4at3on B1 L#$% S%&%#'( E)ec%*#c&) &(+ C'(%*') Rece#,#( . H&(+)#( . S%'*& e &(+ *e e*,&%#'( ITEM N' )et 7e 3 3d e4e sens3ng de43 es s9a :eet t9e fo o73ng re 3re:ents; (a" &9e de43 e s9a <e e3t9er sea ed6 s3ng e-=o e6 f oat sensors6 ond tan e-a tated e e trodes6 ad:3ttan e =ro<es or trason3 =ro<es+ (<" &9e sens3ng de43 es s9a <e 3n a st3 3ng en osre+ SAES-S-010 Para 5+#+>+2 &9e en osre s9a <e of dead front onstr t3on and s9a 9a4e t7o doors and t7o o:=art:ents t9at are se=arated <? a <arr3er+ One o:=art:ent s9a 9ose t9e :otor starter =a @age and t9e ot9er s9a 9ose t9e 3 3d e4e and a ar: ontro s+ SAES-S-010 Para 5+#+>+ a &9e doors of t9e en osre s9a o4er a= to =re4ent t9e: fro: <e3ng o=ened 73t9 t9e =:= :otor d3s onne t de43 es 3n t9e BO$B =os3t3on+ SAES-S-010 Para 5+#+>+ a Motor starters s9a <e f 4o tage6 nonre4ers3ng :agnet3 6 73t9 o4er oad re a? =rote t3on+ &9e 9eater o3 rat3ng s9a <e ad sta< e 73t93n of f oad :otor rrent+ SAES-S-010 Para 5+#+>+ Contro transfor:ers e 3==ed 73t9 an 3ntegra fse < o @ for se ondar? =rote t3on s9a <e =ro43ded for ea 9 starter SAES-S-010 Para 5+#+>+ d &9e =:= a ternator s9a <e a :otor dr34en de43 e 73t9 t9ree se=arate S3ng e Po e Do< e &9ro7 (SPD&" :3 ro-s73t 9es t9at are =os3t3oned <? a:s o ated on t9e s9aft of t9e :otor+ SAES-S-010 Para 5+#+>+ e 3 3d e4e ontro s s9a <e off/on s73t 9 de43 es t9at o=en and ose 3n res=onse to =redeter:3ned 3 3d e e4at3ons and t9at ase t9e =:=(s" to start or sto=+ SAES-S-010 Para 5+#+>+ f A Do< e Po e Do< e &9ro7 (DPD&" ontro 3r 3t =o7er s73t 93ng = g-3n re a? s9a <e =ro43ded to ena< e ea 9 :otor d3s onne t de43 e to =ro43de a ont3nos 120-4o t no:3na sor e of =o7er to t9e a ar: s?ste:6 to t9e DPD& = g-3n a ar: BOFFB re a?6 to t9e 3 3d e4e ontro s6 and to t9e :o3stre dete t3on ontro s for s<:ers3< e =:=s SAES-S-010 Para 5+#+>+ g S<:ers3< e =:=s s9a 9a4e =ro<es 73t93n t9e o3 reser4o3r for t9e =r=ose of dete t3ng a ea@age of t9e oter sea of t9e :otor+ A 7arn3ng 3g9t6 a test 3g9t6 and a test =s9 <tton s9a <e =ro43ded for ea 9 :otor SAES-S-010 Para 5+#+>+ 9 Ver3f? t9at a==ro4ed =ro edres for 9and 3ng6 storage and =reser4at3on of Contro and E e tr3 a 3sts a t9e re 3red 3ns=e t3on s 9ed es for :a3nta3n3ng t9e a 3t? of e e tr3 a / 3nstr:entat3on o:=onents S 9ed e G'H Se t3on 56 Att+ IV

SAIC-S-4006

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SAIC-S-4006

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Multipage SAIC Page 1SAUDI ARAMCO ID/PID - 5/18/05 - REV 0 (Standards Cutoff - June 2008)REV 330-Jun-08SAUDI ARAMCO INSPECTION CHECKLISTSAIC NUMBERDATE APPROVEDQR NUMBERLift Station Electrical and Control Receiving, Handling, Storage and preservationSAIC-S-400615-Dec-09PLUMBPROJECT TITLEWBS / BI / JO NUMBERCONTRACTOR / SUBCONTRACTOR

EQUIPMENT ID NUMBER(S)EQUIPMENT DESCRIPTIONEQPT CODESYSTEM ID.PLANT NO.

LAYOUT DRAWING NUMBERREV. NO.PURCHASE ORDER NUMBEREC / PMCC / MCC NO.

SCHEDULED INSPECTION DATE & TIMEACTUAL INSPECTION DATE & TIMEQUANTITY INSP.MH's SPENTTRAVEL TIMESAUDI ARAMCO USE ONLYSAUDI ARAMCO TIP NUMBERSAUDI ARAMCO ACTIVITY NUMBERWORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEVELCONTRACTOR INSPECTION LEVEL

ITEM No.ACCEPTANCE CRITERIAREFERENCEPASSFAILN/ARE-INSP DATE

AReceivingA1Wet well liquid level sensing devices shall meet the following requirements:(a) The device shall be either sealed, single-pole, float sensors, conductance-actuated electrodes, admittance probes or ultrasonic probes.(b) The sensing devices shall be in a stilling enclosure.SAES-S-010Para 5.3.9.2

A2The enclosure shall be of dead front construction and shall have two doors and two compartments that are separated by a barrier. One compartment shall house the motor starter package and the other shall house the liquid level and alarm controls. SAES-S-010Para 5.3.9.4 a

A3The doors of the enclosure shall overlap to prevent them from being opened with the pump motor disconnect devices in the "ON" position.SAES-S-010Para 5.3.9.4 aA4Motor starters shall be full voltage, nonreversing magnetic, with overload relay protection. The heater coil rating shall be adjustable within 6% of full load motor current.SAES-S-010Para 5.3.9.4 cA5Control transformers equipped with an integral fuse block for secondary protection shall be provided for each starterSAES-S-010Para 5.3.9.4 dA6The pump alternator shall be a motor driven device with three separate Single Pole Double Throw (SPDT) micro-switches that are positioned by cams located on the shaft of the motor.SAES-S-010Para 5.3.9.4 eA7Liquid level controls shall be off/on switch devices that open and close in response to predetermined liquid elevations and that cause the pump(s) to start or stop.SAES-S-010Para 5.3.9.4 fA8A Double Pole Double Throw (DPDT) control circuit power switching plug-in relay shall be provided to enable each motor disconnect device to provide a continuous 120-volt nominal source of power to the alarm system, to the DPDT plug-in alarm "OFF" relay, to the liquid level controls, and to the moisture detection controls for submersible pumpsSAES-S-010Para 5.3.9.4 gA9Submersible pumps shall have probes within the oil reservoir for the purpose of detecting a leakage of the outer seal of the motor. A warning light, a test light, and a test push button shall be provided for each motorSAES-S-010Para 5.3.9.4 hBHandling, Storage and PreservationB1Verify that approved procedures for handling, storage and preservation of Control and Electrical lists all the required inspection schedules for maintaining the quality of electrical / instrumentation componentsSchedule Q Section 5, Att. IV

Multipage SAIC Pages 2,3,4...SAUDI ARAMCO ID/PID - 5/18/05 - REV 0 (Standards Cutoff - June 2008)REV 330-Jun-08SAUDI ARAMCO INSPECTION CHECKLISTSAIC NUMBERDATE APPROVEDQR NUMBERLift Station Electrical and Control Receiving, Handling, Storage and preservationSAIC-S-400615-Dec-09PLUMBPROJECT TITLEWBS / BI / JO NUMBERCONTRACTOR / SUBCONTRACTOR

ITEM No.ACCEPTANCE CRITERIAREFERENCEPASSFAILN/ARE-INSP DATE

REMARKS:

REFERENCE DOCUMENTS:1-SAES-A-104 - Wastewater Treatment, Reuse and Disposal, May 10, 20062-SAES-S-010 -- Sanitary Sewers, 31 December 2002

Contractor / Third-PartySaudi AramcoConstruction Representative* PMT Representative

Name, Initials and Date:Work is Complete and Ready for Inspection:Name, Initials and Date:T&I WitnessedQC Record ReviewedWork Verified

QC InspectorPID RepresentativeName, Initials and Date:Performed InspectionWork / Rework May ProceedName, Initials and Date:T&I WitnessedQC Record ReviewedWork Verified

QC SupervisorProponent and OthersName, Sign and Date: Quality Record Approved:Name, Organization,Initials and Date:T&I WitnessedQC Record ReviewedWork Verified

*Person Responsible for Completion of Quality Work / TestY = YES N = NO F = FAILED