AS OF JANUARY 23, 2020

HYDROTEST MONITORING SHEET

SN Location/Building# Type of Service Hydrotest Date

FIRE STATION/Bldg. #250

1
1.1 Test Package#HTP‐(B250‐Final)‐FW100A Fire Protection 9-Jan-19

SECURITY ADMIN BUILDING/Bldg. #107

2
1.1 Test Package#HTP‐(B107A)‐FW117 Fire Protection 26-Jan-19

CLINIC/Bldg. #109
3
1.1 Test Package#HTP‐(B109A)‐FW112 Fire Protection 19-Jan-19

LABORATORY/Bldg. #115
1.1 Test Package#HTP‐(B115‐Line C)‐FW111 Fire Protection 1-Jan-19
1.2 Test Package#HTP‐(B115‐Line B)‐FW114 Fire Protection 14-Jan-19
1.3 Test Package#HTP‐(B115‐Line D‐Corr)‐
FW131 Fire Protection 20‐Mar‐19
4
1.4 Test Package#HTP‐(B115‐Line E)‐FW138/195 Fire Protection 7‐Apr‐19
1.5 Test Package#HTP‐(B115‐Line A)‐FW147/201 Fire Protection 23‐Apr‐19
1.6 Test Package#HTP‐(B115‐2F)‐FW178 Fire Protection 3 Sept. 19
Steam &
1.7 Test Package#HTP‐(B115‐SCL)‐FW173 26‐Jul‐19
Condensate

ADMIN BUILDING/Bldg. #111

5 1.1 Test Package#HTP‐(B111GF‐Final)‐FW125 Fire Protection 20 Feb. 19
1.2 Test Package#HTP‐(B111FF‐Final)‐FW126 Fire Protection 23 Feb. 19

MAINTENANCE BUILDING/Bldg. #200

1.1 Test Package#HTP‐(B200‐Part A)‐FW129 Fire Protection 13‐Mar‐19
1.2 Test Package#HTP‐(B200‐Part C)‐FW139 Fire Protection 15‐Apr‐19
6
1.3 Test Package#HTP‐(B200‐Part B)‐FW140 Fire Protection 08‐Apr‐19
1.4 Test Package#HTP‐(B200‐Part D)‐FW149 Fire Protection 24‐Apr‐19
1.5 Test Package#HTP‐(B200‐Final)‐FW153 Fire Protection 27‐Apr‐19

WAREHOUSE BUILDING/Bldg. #244

7
 1.1 Test Package#HTP‐(B200‐Ofc)‐FW145 Fire Protection 17‐Apr‐19
7 1.2 Test Package#HTP‐(B200‐Part 1)‐FW148 Fire Protection 14‐May‐19
1.3 Test Package#HTP‐(B200‐SP1&2)‐FW183 Fire Protection 26‐Sep‐19
1.4 Test Package#HTP‐(B244‐Part 2)‐FW164 Fire Protection 24‐Jun‐19

TRAINING FACILITY/Bldg. #110

8 1.1 Test Package#HTP‐(B110-Partial)‐FW157 Fire Protection 8-May-19
1.2 Test Package#HTP‐(B110‐Final)‐FW194 Fire Protection 25‐Nov‐19

Mosque/Bldg. #112
9 1.1 Test Package#HTP‐(B112-Partial)‐FW150 Fire Protection 30‐Apr‐19
1.2 Test Package#HTP‐(B112‐Final)‐FW193 Fire Protection 12‐Nov‐19

Dining/Bldg. #113
10 1.1 Test Package#HTP‐(B113‐Partial)‐FW176 Fire Protection 08‐Aug‐19
1.2 Test Package#HTP‐(B113‐Final)‐FW193 Fire Protection 21‐Nov‐19

IGCC WAREHOUSE/Bldg. #233

11
1.1 Test Package#HTP‐(B233)‐FW176 Fire Protection 29‐Aug‐19

MAINTENANCE BUILDING IGCC/Bldg. #220

12
1.1 Test Package# Fire Protection ---

GENERATOR ROOM (LAB)/Bldg. #114

13
1.1 Test Package#HTP‐(B114)‐FW191 Fire Protection 4‐Nov‐19

POD BUILDING/Bldg. #260

14
1.1 Test Package#HTP‐(B260)‐FW188 Fire Protection 6‐Nov‐19

MAINTENANCE YARD WAREHOUSE/Bldg. #211

15
1.1 Test Package# Fire Protection 22‐Dec‐19

EQUIPMENT SERVICE BUILDING/Bldg. #277

16
1.1 Test Package#HTP‐(B277)‐FW189 Fire Protection 17‐Nov‐19
 RECEIVING & SHIPPING CENTER/Bldg. #230
17
1.1 Test Package#HTP‐(B230)‐FW186 Fire Protection 5‐Nov‐19

RECEIVING & SHIPPING CENTER/Bldg. #240

18
1.1 Test Package#HTP‐(B240)‐FW187 Fire Protection 10‐Nov‐19

SECURITY ADMIN IGCC/Bldg. #164

19
1.1 Test Package# Fire Protection ---

MAINTENANCE GARAGE/Bldg. #272

20 1.1 Test Package#HTP‐(B272)‐FW182 Fire Protection 22‐Sep‐19
1.2 Test Package#HTP‐(B272‐Spool)‐FW190 Fire Protection 7‐Nov‐19
T MONITORING SHEET
Lay-up
Ultrasonic Test Status
Implemente

No 12‐Sep‐19 In Service ‐ July 8,2019

No 12‐Sep‐19 In Service ‐ September 10,2019

No 12‐Sep‐19 In Service ‐ September 3,2019

Yes 8‐Oct‐19/11-Dec-19 In Lay-up

Yes 8‐Oct‐19/11-Dec-19 In Lay-up
No 8‐Oct‐19/11-Dec-19 In Service ‐ November 17,2019
No 8‐Oct‐19/11-Dec-19 In Service ‐ November 20,2019
Yes 8‐Oct‐19/11-Dec-19 In Lay-up
No 8‐Oct‐19/11-Dec-19 In Service ‐ November 17,2019
Partial 11-Dec-19 In Service ‐ December 08,2019

No 8‐Oct‐19 In Service ‐ October 27,2019

No 8‐Oct‐19 In Service ‐ October 27,2019

No 8‐Oct‐19 In Service ‐ October 19,2019

No 8‐Oct‐19 In Service ‐ October 19,2019
No 8‐Oct‐19 In Service ‐ October 19,2019
No 8‐Oct‐19 In Service ‐ October 19,2019
No 8‐Oct‐19 In Service ‐ October 19,2019
No 8‐Oct‐19 In Service ‐ November 17,2019
No 8‐Oct‐19 In Service ‐ November 17,2019
No 8‐Oct‐19 In Service ‐ November 17,2019
No 8‐Oct‐19 In Service ‐ November 17,2019

No 8‐Oct‐19 In Service ‐ December 2,2019

No --- In Service ‐ December 2,2019

No 8‐Oct‐19 In Service ‐ November 24,2019

No --- In Service ‐ November 24,2019

No 8‐Oct‐19 In Service ‐ December 5,2019

No --- In Service ‐ December 5,2019

No 8‐Oct‐19 In Service ‐ November 17,2019

--- --- Fire Protection Piping Installation is on going.

No --- In Service ‐ November 17,2019

No --- In Service ‐ December 3,2019

No --- In Service ‐ January 20,2020

No --- In Service ‐ December 10,2019

No --- In Service ‐ December 4,2019

No --- In Service ‐ December 9,2019

--- --- Fire Protection Piping Installation is on going.

No 8‐Oct‐19 In Service ‐ December 2,2019

No --- In Service ‐ December 2,2019