Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 2 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 CONTENTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. PAGE NO 3 3 3 3 4 5 6 7 8 9 10 PURPOSE SCOPE SAFETY REFERENCES HDPE LINER WALL THICKNESS CALCULATION HDPE PIPE PROPERTIES HDPE LINER & STUB END DATA SHEET DRAWING OF HDPE STUB END DRAWING OF RETAINER RING FOR FLANGE INTERFACE DETAILED DRAWING OF STEEL FLANGE FACING HDPE PACKING, TRANSPORTATION, HANDLING, RECEIVING INSPECTION & REPAIR OF DEFECTS HDPE BUTT FUSION WELDING PROCEDURE 11 HDPE LINER INSERTION PROCEDURE 18 HDPE STUB END INSTALLATION PROCEDURE 23 FLANGE BOLT UP PROCEDURE 27 POST INSTALLATION HDPE LINER AIR TEST PROCEDURE 30 LIST OF TOOLS AND MACHINERY 38 ATTACHMENTS 18.1 SAEP 387 39 18.2 JOB SAFETY ANALYSIS (JSA) 40 18.3 LINER INSTALLATION ITP & CHECKLIST 47 18.4 BUTT FUSION PARAMETERS 48 18.5 BELL HOLE DRAWING 51 18.6 SAUDI ARAMCO TYPICAL INSPECTION PLAN (SATIP-HDPE-001) 53 18.7 SAUDI ARAMCO INSPECTION CHECKLIST 54 SAIC-HDPE-001, SAIC-HDPE-002, SAIC-HDPE-003, SAIC-HDPE-004 WPS 55 REPAIR PROCEDURE (Scratches) 61 REPAIR PROCEDURE (COLD CUTS) 67 FORMS 72 HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 1. RI-BQ-HDPE-001 Page 3 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 PURPOSE • This document provides a comprehensive overview and the guideline for HDPE internal lining activities required to carry out at the project associated with SAUDI ARAMCO. • The purpose of this procedure is to ensure that lining activities are correctly planned, executed and controlled in accordance with SAUDI ARAMCO requirements specified in the contract as per the following references. 2. SCOPE • This procedure provides the guidelines, precautionary measures to be taken for HDPE lining of pipelines. • This procedure is applicable to all types of HDPE lining. • HDPE lining procedure shall be reviewed and approved by Saudi Aramco concerned department through SAPMT 3. SAFETY • • 4. All necessary health, safety, security and environmental procedures shall always be followed to protect personnel and the surrounding environment during the job execution. Daily tool box talks and review of the job safety analysis shall be carried out daily with all PE-100 liner installation supervisors and crew members. All relevant safety requirements of the client/contractor/vendor’s HSE policy shall be conformed to for all works performed within the site-specific work areas. This will be verified by carefully identifying all the possible hazards related to each work process involved in the HDPE liner installation activities at site. In addition, JSA shall be the reference document for Site Safety. REFERENCES 4.1 RELEVANT SAUDI ARAMCO ENGINEERING STANDARDS AND PROCEDURES SAEP‐387 : THERMOPLASTIC LINERS FOR NEW AND EXISTING PIPELINES 01-SAMSS-051: MATERIALS SYSTEM SPECIFICATION |HIGH DENSITY POLYETHYLENE (HDPE)PIPES & FITTINGS 4.2 JOB SAFETY ANALYSIS. ATTACHED : 18.2 JOB SAFETY ANALYSIS HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 4 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 5. HDPE LINER WALL THICKNESS CALCULATION Description UNIT HDPE LINER SIZE 24 12 STEP 1 OD (steel) mm 610.00 323.90 Steel W.T. mm 22.23 12.70 ID (steel) mm 565.55 298.50 MPA 25 25 MAXIMUM ALLOWABLE STRESS DURING PULLING % 50% 50% MAXIMUM ALLOWABLE STRESS DURING PULLING = HDPE tensile strength x max allowable % MPA 12.5 12.5 Maximum Pull Force KG F N m² 25,000 245,170 0.0196 8,000 78,454 0.0063 mm 543.02 284.80 mm 11.26 6.85 mm 13.50 8.10 R = 0.5 x (ID steel - h): installed liner inside mm 276.0 145.2 Cross sectional area of HDPE m² STEP 2 Calculate Minimum Wall Thickness HDPE Tensile Strength Required Minimum Cross-Sectional Area = (Required Pull Force N) / (Maximum Allowable Stress During Pull x 10⁵) Required HDPE ID = √ (ID steel² x 10⁵ - (cross sectional area x 4 / π ) Minimum Calculated Wall Thickness = (Steel Pipe ID - Required HDPE ID)/2 Standard Wall Thickness per Raymond International MAXIMUM ALOWABLE LOAD DURING PULLING = (cross sectional area of HDPE pipe x maximum allowable stress during pulling x 105) LINER PIPE WALL THICKNESS - Greater of Minimum Wall Thickness Calculation or Standard Wall Thickness per Raymond International HDPE INTERNAL LINING PROCEDURE 0.02341327 0.00738978 N KG F 292,670 29,840 92,370 9,420 mm 13.50 8.10 Contractor: Document Ref. No. PROCEDURE Page 5 of 71 Contract # 6600051205 BI # 11-22000-2437 6. RI-BQ-HDPE-001 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 HDPE PIPE PROPERTIES DIMENSIONS SIZE TOLERANCE OD (MM) THICKNESS (MM) OD TOLERANCE ± MM THICKNESS TOLERANCE + ONLY (MM) 24” 572.00 13.50 ± 1.5 1.5 12” 303.50 8.10 ± 1.0 1.5 OVALITY TOLERANCE ≤ 5% OF NOMINAL OD OF LINER PIPE Liner Manufacturer: UNION PIPES INDUSTRY (Plant ID # 30008646) 9COM: 6000000039 VENDOR ID 10061799 HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 7. RI-BQ-HDPE-001 Page 6 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE HDPE Liner & Stub End data sheet HDPE INTERNAL LINING PROCEDURE Revision 0 Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 8. RI-BQ-HDPE-001 Page 7 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE DRAWING OF HDPE STUB ENDS Manufacturer: ITS Technodue India Limited (Plant ID # 30012065) 9COM: 6000000039 8.1: STUB END FOR NPS 24” x 0.875” HDPE INTERNAL LINING PROCEDURE Revision 0 Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 8 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE 8.2: STUB END FOR NPS 12” x 0.5” HDPE INTERNAL LINING PROCEDURE Revision 0 Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 9 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE 9. DRAWING OF CARBON STEEL RETAINER RINGS FOR FLANGE INTERFACE 9.1: CS RETAINER RINGS FOR 24” x 0.875” FLANGE INTERFACE HDPE INTERNAL LINING PROCEDURE Revision 0 Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 10 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE 9.2: CS RETAINER RINGS FOR 12” x 0.500” FLANGE INTERFACE HDPE INTERNAL LINING PROCEDURE Revision 0 Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 11 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE 10. DETAILED DRAWING OF ASME B 16.5 RFWN FLANGE FACING 10.1: 24” CL 1500 HDPE INTERNAL LINING PROCEDURE Revision 0 Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 12 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE 10.2: 12” CL 1500 HDPE INTERNAL LINING PROCEDURE Revision 0 Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 13 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 11. HDPE SURE LINER™ PACKING, TRANSPORTATION, HANDLING, RECEIVING INSPECTION & REPAIR OF DEFECTS 11.1 PACKING • Upon completion of HDPE liner production, the HDPE liner pipe will be cut to the required length, a dimensional check will be performed, and if all OK, plastic wrap will be fixed at both ends of the liner to protect against dust before it is moved to the packing area. • 11.2 • 11.3 • HDPE pipes / wood will be used in conjunction with polyester / nylon straps to bundle the liner pipes. This support will be provided approximately every interval of pipe length. Each bundle will be marked as per agreement. HDPE pipes / wood and polyester / nylon straps are used to avoid damage or scratches on the liner surface. TRANSPORTATION Before loading, the liners should be packed according to the contract. Care shall be taken to avoid any mishandling while loading, unloading and transportation. Flatbed trucks are used to transport the liner pipes HANDLING Care shall be taken while handling, shifting the finished products at shop floor or at site. Power lifting equipment (forklift, crane) are usually utilized to move, load and unload the liner pipes. Operators of power lifting equipment should be trained and competent in the operation of their equipment to assure the safety of worker and prevent any damage to the liner pipe. Metal slings, hooks and chains are not allowed in direct contact with liner pipes. Only Nylon slings shall be used to avoid any damage. Storage requirements shall be as per SAEP-387 11.4 RECEIVING INSPECTION • Thorough visual inspection of the HDPE Liner shall be carried out before installation activities begin. Site Foreman are to verify that all liners are without damage due to poor handling or manufacturer defects. Liners shall be accepted/rejected as per below criteria: • Scratches in Pipe: Surface scratches and nicks in the HDPE pipes may not exceed a depth of 10% of the HDPE wall thickness. • Dents: The maximum depth shall not be greater than 10% of the liner OD 11.5 REPAIR OF DEFECTS • Repair of defects observed in the HDPE SureLiner™ pipe, in any form, is prohibited. Pipe sections with defects exceeding the requirements shall be cut out, as required, to remove defective portions. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 14 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 12. HDPE BUTT FUSION WELDING PROCEDURE & TECHNICIAN QUALIFICATION 12.1 RESPONSIBILITIES OF THE QA/QC INSPECTOR, OR SUPERINTENDENT: ✓ To verify the use and compliance of this procedure. ✓ To recover the QA/QC documentation generated during the work, check it for accuracy, and file it accordingly. OF THE LINER INSTALLATION FOREMAN: ✓ To comply with this procedure. ✓ To complete a Job Safety Analysis (JSA) and daily Tool Box Talk. ✓ To uphold Health, Safety and Environmental requirements. OF THE FUSION TECHNICIAN(S): ✓ To confirm completion of Job Safety Analysis, Daily Toolbox Talk & issuance of work permit. ✓ To take all the necessary safety precautions and comply with the HDPE Sure Liner™ Butt Fusion steps as established under this procedure. ✓ To properly prepare and QC the HDPE Sure Liner™ pipes prior to beginning the butt fusion process. ✓ To adequately record the activities in the corresponding report. 12.2 BEND BACK TESTING OF THE FUSION PROCEDURE QUALIFICATION AND FUSION TECHNICIAN QUALIFICATION WELDS. • 180° reverse bend back testing will be completed per ASTM F2620. • HDPE Sure Liner™ pipes of the smallest and largest diameters to be used will be tested. • Four (4) test strap specimens shall be cut from different quadrants of the fusion test pipe sample (3 o’clock, 6 o’clock, 9 o’clock, and 12 o’clock positions). • Minimum length of the test strap shall be 15x the wall thickness (WT) from each side of the fusion weld and the minimum width of the test strap shall be 1.5x the WT. • The procedure (or technician) shall be qualified for fusion of mainline HDPE pipe and stub ends of the range of sizes encompassed by the test. (Ex. test was completed and passed on 6in & 30in pipe, the fusion technician is then qualified to fuse all pipes in that range – 6in - 30in). • All butt fusion welding technicians who successfully complete a welding procedures certification shall be considered qualified for butt fusion welds of the same type, material grade, and diameter range as represented by the procedure. DOC-F-APT-02-B (Clause 12.7) HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 15 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 12.3 PROCEDURE: HDPE BUTT FUSION WELDING • Clean the inside and outside of the liner pipe to be joined by wiping the ends with a clean, lintfree cloth. Remove all foreign matter. • Clamp the two pipes in the machine. Check alignment of the pipe ends and adjust as needed. • Face the pipe ends to establish clean, parallel mating surfaces. Facing is continued until the jaws of the machine and the facer are squarely between the jaw bushings. This operation provides for a square face, perpendicular to the pipe centreline on each pipe end and with no detectable gap. • The pipe profiles must be rounded and aligned with each other to minimize mismatch (highlow) of the pipe walls. This can be accomplished by adjusting clamping jaws until the outside diameters of the pipe ends match. The jaws must not be loosened, or the pipe may slip during the fusion process. Re-face the pipe ends and with a clean, untreated, lint-free cloth, remove any chips or foreign matter from the re-facing operation. Isopropyl alcohol (if available) can be used for cleaning if required. • Check the heater plate for temperature. The surface temperature must be within the range of 400-450°f (204-232°c). In addition to the temperature gauge on the heater plate, a pyrometer or other surface temperature-measuring device should be used to insure proper temperature of the heater plate surface (both sides). • The heater plate faces that come into contact with the pipe should be clean and oil-free. Heating of the pipe ends can now be initiated. Insert the heater plate into the butt fusion machine and bring the pipe ends into full contact with the heater plate. Ensure that full and proper contact is made between the pipe ends and the heater plate before proceeding. • The initial contact should be under moderate pressure and may be maintained until a slight melt is observed around the circumference of both pipe ends before releasing pressure. Assure that contact is maintained between the pipe ends and heater plate surface. Continue to hold the components in contact with each other, without force, while a bead develops between the heater plate and the pipe ends. When the proper bead size is formed against the heater surfaces and the specified time on the fusion parameter data sheet has elapsed, prepare to remove the heater plate. Melt bead size is dependent on pipe size and shall be observed as a QC check before removing the heater plate. After the heater plate is removed, quickly inspect the molten pipe ends before joining the pipe ends together under the prescribed pressure settings. Note: If a concave melt surface is observed, unacceptable pressure during heating has occurred. Do not continue. Allow the pipe ends to cool completely and restart from the beginning of this procedure. Except for a very brief time to seat the pipe ends fully against the heater plate, do not apply pressure during heating. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 • • • • • • • RI-BQ-HDPE-001 Page 16 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 Immediately bring the molten pipe ends together with sufficient fusion force to form a double rollback bead against the pipe wall. Fusion force is determined by multiplying the interfacial pressure, (60-90 psi) by the pipe area. For hydraulically operated fusion machines, the fusion force can be divided by the total effective piston area (tepa) of the carriage cylinders to give a hydraulic gauge reading in psi. The gauge reading is theoretical. Internal and external drags are added to this figure to obtain the actual fusion pressure required by the machine. Note: The hydraulic gauge reading and interfacial pressure are not the same value. Refer to the fusion parameters data sheet for specified timings and pressures. Hold the molten joint immobile under interfacial fusion pressure until cooled to adequately develop strength of the fusion weld and complete the HDPE butt fusion process. Allowing for proper time under pressure for cooling prior to removal of the pipe from the clamps of the machine is important in achieving the required butt fusion weld joint integrity. Remove the pipe from the fusion machine and visually inspect the weld for proper appearance. Sequentially number and record each fusion joint on the pipe and on the PE-100 butt fusion weld report. After completion of the butt fusion weld, the external beads shall be removed. If required by the client specification, the internal bead may also be removed at this time. Internal and external beads shall be removed by a specialty tool designed for this process. Removal of internal weld bead may not be required for all applications. 12.4 PROCESS CONTROLS • Bend back testing of the fusion procedure qualification and fusion technician qualification welds shall be completed and verified prior to initiating production welding. • Bend back testing will be completed per ASTM F2620. • The adequate control of parallel and clean mating surfaces shall be observed and verified. • The adequate control of fusion parameters - temperature, heat soak time, fusion pressure, and sufficient cooling time shall be reviewed and verified. 12.5 ACCEPTANCE CRITERIA • Fusion welds that have been carried out under compliance of this procedure and that do not present any abnormal features or appearances shall be deemed as acceptable. Visual parameters of acceptance include: • Appearance - proper alignment of pipe ends, absence of concave surfaces after heat cycle, and continuous/uniform bead size and shape with the bead rolled to pipe surface throughout the weld perimeter. • Record of correct temperatures, times, and pressures. • Heater plate condition in terms of roughness and cleanliness. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 • • • RI-BQ-HDPE-001 Page 17 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 Welded dimensions, high-low misalignment tolerance is max. 10% of wall thickness. The removal of the fusion beads shall not produce excessive gouging or other damage, and the surface shall have a smooth appearance. Fusion weld back bend test will be completed once per day and acceptance criteria is no cracking of the fusion weld. 12.6 ILLUSTRATION BUTT FUSION BENT STRAP TEST SPECIMEN 12.7 CERTIFICATION • Training & Certification requirements as per SAEP 407 of Fusion technicians, foreman supervisors and contractor QC shall be provided by Raymond International as Raymond International is the manufacturer (Saudi Aramco approved Technology provider & Installer) for the HDPE lining activities. HDPE INTERNAL LINING PROCEDURE HDPE INTERNAL LINING PROCEDURE SIGN QC INSPECTOR DATE NAME SIGN BIN QURAYA REPRESENTATIVE DATE NAME SIGN SIGN COMMENTS ARAMCO REPRESENTATIVE BEND GAUGE COOLING VISUAL HEAT HEATER FUSION PRESSURE CHECK BACK TEST PRESSURE TIME TEMP. SOAK TIME INSTALLATION FOREMAN DATE NAME TEST # PROCEDURE DATE NAME DATE BI # 11-22000-2437 FUSION MACHINE EFFECTIVE PISTON AREA FOR FUSION MACHINE DOC F- APT - 01 - A PROJECT # Contract # 6600051205 NAME LINER PIPE OD: WALL THICKNESS HDPE BUTT FUSION TEST LOG Contractor: Document Ref. No. RI-BQ-HDPE-001 Page 18 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE 12.8 ATTACHMENTS • DOCUMENT NO. F-APT-01-A BUTT FUSION TEST LOG: Revision 0 Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 • RI-BQ-HDPE-001 Page 19 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE DOCUMENT NO F-APT-02-A FUSION LOG HDPE INTERNAL LINING PROCEDURE Revision 0 Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 • RI-BQ-HDPE-001 Page 20 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 DOCUMENT NO. F-APT-02-B HDPE BUTT FUSION WELD PROCEDURE AND TECHNICAIN QUALIFICATION REPORT PROJECT: HDPE LINER SERVICES FOR SAFANIYA SFNY 24” HDPE HDR T/L PROJECT HDPE BUTT FUSION WELD PROCEDURE AND TECHNICIAN QUALIFICATION REPORT DOC F- APT - 02 - B DETAILS TECHNICIAN NAME: DATE: LOCATION: HDPE FUSION MACHINE: MODEL: SERIAL # : AMBIENT TEMPERATURE: HDPE PIPE OD: HDPE PIPE WT: TECHNICIAN PHOTO (PASTE HERE) FUSION WELD PARAMETER CHECK HEATER PLATE CONDITION: HEATER PLATE TEMPERATURE: COOLING TIME: VISUAL CHECK: EXTERNAL BEAD VISUAL CHECK: COMMENTS: FUSION PRESSURE: DRAG PRESSURE: GAUGE PRESSURE WITH DRAG: GAUGE PRESSURE WITHOUT DRAG: BEND BACK TEST WIDTH OF SAMPLE: LENGTH OF SAMPLE: TEST PASSED (YES / NO) COMMENTS: RAYMOND INTERNATIONAL BIN QURAYA REPRESENTATIVE SIGN: NAME: DATE: HDPE INTERNAL LINING PROCEDURE ARAMCO REPRESENTATIVE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 21 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 13. HDPE LINER INSTALLATION 13.1RESPONSIBILITIES OF THE QA/QC INSPECTOR OR SUPERINTENDENT: ✓ To verify the use and compliance of this procedure. ✓ To recover the QA/QC documentation generated during the work, check it for accuracy, and file it accordingly. OF THE LINER INSTALLATION FOREMAN: ✓ To comply with this procedure. ✓ To complete a Job Safety Analysis (JSA) and daily Tool Box Talk. ✓ To uphold Health, Safety and Environmental requirements. OF THE PULLING TECHNICIAN(S): ✓ To confirm completion of Job Safety Analysis, Daily Toolbox Talk & issuance of work permit. ✓ To take all the necessary safety precautions and comply with the HDPE SureLiner™ Insertion (Pulling) steps as established under this procedure. ✓ To properly measure, prepare, and QC the HDPE liner prior to installation. ✓ To adequately record the activities in the corresponding report. 13.2 CABLE BLOW-DOWN AND STEEL PIPE GAUGING • The winch cable blow-down and gauging operation shall commence once the construction of the steel pipeline section has been hydrotested, completed, cleaned, and the thread-o-lets have been welded onto both ends of the pull section by the Contractor. At this stage, the pipeline section shall be officially turned over to the installation supervisor and foreman. • Contractor should make sure that the weld bead penetration is as per API 1104 (max 1.5 mm) • Cordon off both ends of the pipeline section and keep all personnel and traffic clear of the winch cable and exit end of the host pipe. • Put together the pig assembly with the polyurethane pig cups and gauging plate. • The gauging plate shall be made of Carbon steel with OD to be 95% of steel pipe ID. • Insert the pig assembly into steel pipeline. This may require substantial force as the pig cups will be oversize to provide an adequate seal. • Pass the winch cable through the pack-off and blow-down flange plate. • Attach the winch cable to the eyelet of the pig assembly. • Securely bolt the blow-down flange plate onto pipeline flange. • Connect a compressed air source to the air coupling on the blown-down flange plate. • Slowly initiate constant air supply and allow for the pressure to build up, while holding tension on the winch cable. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 • • • • • • • • RI-BQ-HDPE-001 Page 22 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 Payout the winch cable under controlled load and speed. The feed rate should be synchronous with the capacity of the air compressor to maintain stable pipeline (back) pressure and thus constant pig travel. Observe and record the position of any abrupt stoppages that could indicate possible obstructions or damage in the pipeline. Continue providing adequate air supply and pay out cable until the pig traverses the complete pipeline section and emerges from the exit flange. Attach the pig assembly to a suitable piece of equipment capable of pulling additional cable from the flange to the pull head of the prepared HDPE Sure Liner™ pipe string. The winch cable shall be detached from the pig, threaded through the roller box, and pulled up to the pull head of the HDPE Sure Liner™ pipe string. Thoroughly inspect the pig cups and gauging plate for damage. Any severe indentations or bending of the gauging plate edges can indicate steel pipeline damage or obstructions. Report any anomalies to the installation supervisor and foreman for inspection and verification prior to continuing with the HDPE Sure Liner™ installation procedure. Fill out corresponding report. 13.3 HDPE LINER INSERTION • Unbolt the blow-down flange and off-set the host pipe into the pulling position. • The maximum pulling forces (MPF) shall be calculated using the HDPE Sure Liner™ dimensions and the tensile yield (design) strength. During the pulling operation, tensions are not to exceed 90% of the calculated MPF of the HDPE liner pipe. This shall be verified by calculating the corresponding theoretical MPF and monitoring the wireline tension during the pulling operation. • All thread-o-lets shall be previously welded, inspected, and a 1/8in (3mm) diameter vent hole drilled through the steel host pipe prior to the liner insertion. Check and remove any burrs on the inside of the steel pipe that can damage the HDPE liner. • The roller box shall then be positioned in line with the entry flange. • The winch cable shall be connected to the pull head that has been prepared and attached to the fused liner pipe string. • Once communication between operators at both ends of the pull section has been confirmed, the pull sequence can be initiated. • Coordination for the commencement of pulling shall be agreed upon and initiated by the site foremen or equipment operators positioned at each pipe end. • Take up residual slack in winch cable until the cable becomes tensioned with the HDPE liner string. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 • • • • • • • • • • RI-BQ-HDPE-001 Page 23 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 Slowly pull the pull head of the liner pipe section into the roller box. Once the pull head has completely passed through the roller box, pulling speed may be gradually increased. The cable tensions and pipe geometry should be checked. The HDPE Sure Liner™ pipe shall be thoroughly inspected and measured with a diameter tape after exiting the roller reduction box. Observations shall be communicated to the winch operator. If tensions are within the acceptable limits and the liner pipe has passed the roller box without signs of damage/failure, the pulling speed may be increased while continuously checking the pulling tensions and assuring that the maximum pull force (MPF), as established by the engineering calculations, is not exceeded. The maximum allowable pull force is indicated on the attached table “HDPE maximum pulling force data sheet – allowable tensile load.” this table shall be prepared in advance by the installation supervisor and foreman. Note: the combined forces during insertion of loading the pipe in tension (pulling) and from radial compression (reduction of OD from the roller box) serves as an additional test for the integrity of the HDPE butt fusion welds. In the instance of a “bad weld” the fusion could fail in the roller box. At this point the insertion process would be stopped. During the overall pulling operation, it is very important that continuous communications be maintained between the roller box operator and winch unit operator to coordinate and control pull speed and pull tensions. The pipe shall also be checked continuously to assure that all major surface debris is removed prior to entering the roller box. Visual inspection of the liner pipe as it exits the roller box and enters the steel pipeline shall be maintained during the entire pulling operation to visually check for any potential anomalies. Once the liner pipe exits the flange at the winch unit end, a determined length shall be pulled beyond the flange to allow for contraction and relaxation of the liner pipe. The winch and roller box operators shall mark the HDPE liner pipe at intervals (no less than 2’ increments) from the flange face to allow for precise monitoring of the liner relaxation/expansion. Once the pipe has been marked on both sides, the winch unit tension may slowly be decreased until the cable is fully relaxed. Once the cable tension is fully relaxed, the cable may be detached from the pull head. The leading edge (winch side) of the HDPE string shall be inspected for damage caused by the steel host pipe during insertion. Should excessive damage/gouging be witnessed, notify the installation supervisor immediately. Any observed damage shall be measured and documented on the cable blow down, gauging, and liner insertion form. Depth of the scratches shall be measured with a Calibrated Vernier Calliper and documented in the cable blowdown, gauging & liner insertion form. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 24 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 • The lined pull section shall be allowed to fully relax and expand within the host pipe for a period of time to eliminate any residual tensions within the liner pipe prior to the installation of the HDPE stub ends. Note: HDPE stub end installation may not begin until the liner section has been inspected and approved by the installation Supervisor. 13.4 • • • • • PROCESS CONTROLS Observation and recording of the condition of the pig cups and gauging plate. Observation, recording, and adequate control of pulling tensions (MPF). Appropriate radial compression of the HDPE Sure Liner™ pipe (power roller reduction). Visual inspection of the pipe as it exits the roller box and prior to entry into the host pipe. Inspection of the leading edge of the HDPE Sure Liner™ exiting the flange on the winch side of the host pipe section after insertion. 13.5 ACCEPTANCE CRITERIA • Cable blow down & gauging plate condition - If the sizing plate gets stuck or obstructed and is unable to traverse the pipeline section, the host pipe shall be repaired accordingly. - If the sizing plate shows signs of excessive damage, the condition of the host pipe shall be assed to determine the extent and nature of the damage prior to liner insertion. • Liner insertion (pulling) - If the liner pipe and all its fusion welds pass through the roller box without collapsing or other indication of failure, it is considered to be suitable and the pull sequence shall be continued. • Winch unit tension (MPF) - The load or tension shall not exceed the calculated MPF. (Clause 5) • Leading edge of liner after insertion - Damage to the liner pipe from the steel pipe shall not be above the specified amount i.e. 10% of actual HDPE liner wall thickness. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE RI-BQ-HDPE-001 Page 25 of 71 Contract # 6600051205 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE BI # 11-22000-2437 Revision 0 13.6 ATTACHMENTS CABLE BLOW DOWN, GAUGING, AND LINER INSERTION FORM - DOC NO. F-APT-03-A CABLE BLOWDOWN, GAUGING & LINER INSERTION LOG PULL #: STEEL PIPE OD & WT: HDPE PIPE OD & WT: GAUGING PLATE DIAMETER: ARE THREAD-O-LET'S DRILLED: DOC F- APT - 03 - A PROJECT # PULL LENGTH: LINEAR LENGTH: MAX LOAD (LBS): START (FT.): END (FT.): DESCRIPTION OF PULL: BLOWDOWN & GAUGING OBSTRUCTIONS / STOPPAGES: DATE: LOCATION DEPTH START TIME: END TIME: CORRECTIVE ACTIONS TAKEN / COMMENTS: (YES / NO) FINAL RESULTS / COMMENTS: LINER INSERTION DATE: MAXIMUM TENSION DURING PULL CONDITION OF LEADING EDGE OF LINER START TIME: LOCATION DEPTH END TIME: FINAL RESULTS / COMMENTS: QC INSPECTOR DATE NAME SIGN INSTALLATION FOREMAN DATE NAME SIGN BIN QURAYA REPRESENTATIVE DATE NAME SIGN HDPE INTERNAL LINING PROCEDURE ARAMCO REPRESENTATIVE DATE NAME SIGN Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 26 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 14. HDPE STUB END INSTALLATION 14.1 RESPONSIBILITIES OF THE QA/QC INSPECTOR OR SUPERINTENDENT: ✓ To verify the use and compliance of this procedure. ✓ To recover the QA/QC documentation generated during the work, check it for accuracy, and file it accordingly. OF THE LINER INSTALLATION FOREMAN: ✓ To comply with this procedure. ✓ To complete a Job Safety Analysis (JSA) and daily Tool Box Talk. ✓ To uphold Health, Safety and Environmental requirements. OF THE STUB END TECHNICIAN(S): ✓ To confirm completion of Job Safety Analysis, Daily Toolbox Talk & issuance of work permit. ✓ To take all the necessary safety precautions and comply with the Stub End Installation steps as established under this procedure. ✓ To properly measure and prepare the HDPE liner for the precise installation of the HDPE Stub End. ✓ To adequately record the activities in the corresponding report. 14.2 HDPE STUB END INSTALLATION • The following sequence of activities are to be performed for the safe fusion and installation of the HDPE stub end flange adapters: • The stub end flange adapter installation can be initiated after allowing sufficient time for the relaxation of the HDPE Sure Liner™ pipe after installation. • Once the liner has sufficiently relaxed, the liner pipe shall be clearly and accurately marked with an indelible marker at the position where it begins to protrude beyond the flange edge. • The internal clamp shall be inserted into the liner pipe, positioned beyond the flange inside the steel pipe to prepare for a subsequent phase of the procedure. • The external clamp shall be bolted onto the liner pipe and butted against the push plate of the stretcher box or securely connected to a piece of equipment (Telehandlers / excavator) for pulling/stretching the installed HDPE Sure Liner™ pipe. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 • • • • • • • • • RI-BQ-HDPE-001 Page 27 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 If using a stretcher box, the hydraulic cylinders shall be actuated, and the liner pipe can be stretched to the prescribed length to accurately allow enough pipe length for the stub end installation. Precautions shall be taken to assure that the liner pipe is not over stressed during the stretching operation. If necessary, the liner may be stretched and then allowed to relax before reaching the full calculated stretch amount. This can aid in finding the correct point of relaxation to ensure that the stub end retracts to the flange face and is not excessively tight. An alternate option to the stretcher box is using a pull head or external clamp and stretching the liner with equipment such as a winch, excavator, telehandler, etc. Once the Sure Liner™ pipe has been stretched to the pre-determined length, the internal clamp, already inside the pipe, shall be actuated to hold the stretched liner pipe in position and allow for the removal of the external clamp or pull head. After removing the external clamp, the stretched liner length shall be accurately measured and cut (trimmed) to an exact length to allow for the precise installation of the HDPE stub end by means of butt fusion welding. The HDPE butt fusion machine shall be positioned onto the stretched liner pipe and the stub end shall be welded onto the liner pipe using standard fusion process as established in the corresponding HDPE butt fusion procedure. The fusion weld shall be allowed to cool, and the external weld bead shall be removed utilizing an external bead trimmer. The internal bead may also need to be removed to allow for the internal clamp to be extracted from the pipe after the stub end weld is completed. The internal clamp shall then be released, and the liner pipe will retract until the stub end flange adapter rests against the steel flange, thereby completing the stub end flange adapter installation process. The stub end installation record (form) shall be accurately completed. 14.3 PROCESS CONTROLS • • • • • Measurement control and accurate marking of the HDPE liner stretch to allow for the precise stub end installation. The completion of the fusion procedure qualification and fusion technician qualification prior to stub end welding. The adequate control of parallel and clean mating surfaces. The adequate control of fusion parameters - temperature, heat soak time, fusion pressure, and sufficient cooling time. Proper alignment of the stub end to the installed HDPE Sure Liner™. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 28 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 14.4 ACCEPTANCE CRITERIA • • • • • • • • A stub end installation that has been carried out under compliance of this procedure and does not present any abnormal features or appearances shall be deemed as acceptable. parameters of acceptance include: Reference marking on the Sure Liner™ pipe must indicate that the liner has completely relaxed inside the steel prior to stub end installation. Proper liner stretch measurements. Appearance - proper alignment of pipe ends, absence of concave surfaces after heat cycle, continuous and uniform bead size & shape with the bead rolled to pipe surface throughout the weld perimeter. Record of correct temperatures, times, and pressures. Heater plate condition in terms of roughness and cleanliness The removal of the fusion beads shall not produce excessive gouging or other damage, and the surface shall have a smooth appearance. The HDPE stub end has retracted completely and evenly to the steel flange face. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE RI-BQ-HDPE-001 Page 29 of 71 Contract # 6600051205 BI # 11-22000-2437 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 14.5 ATTACHMENTS HDPE SURELINER™ STUB END INSTALLATION REPORT - DOCUMENT NO. F-APT-04 DOC F- APT - 04 - A PROJECT # STUB END INSTALLATION LOG FUSION MACHINE: FUSION PRESSURE: NAME QC INSPECTOR TEPA: GAUGE PRESSURE (W/O DRAG): PULL NO. DATE TIME HEAT SOAK TIME: COOLING TIME: WINCH / RETRACT OD HDPE LENGTH OPPOSITE ROLLER LENGTH (IN) STUBEND SIDE LENGTH EXTRA CUT FOR TIGHT HEATER PLATE TEMP TOTAL CUT COMMENTS DATE NAME INSTALLATION FOREMAN DATE NAME BIN QURAYA REPRESENTATIVE DATE NAME ARAMCO REPRESENTATIVE DATE NAME SIGN SIGN SIGN SIGN HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 30 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 15. BOLT UP PROCEDURE (To be followed by pipeline contractor) 15.1 PROCEDURE FOR BOLT UP • Clean the surfaces of the flanges. Mating faces shall be free of rust, dirt, and gouges should not be present. • Situate the retainer ring over the raised face/stub end on one of the mating flanges before aligning the mating flange faces. If the retainer ring will not stay in place during the alignment of the flange faces, hydraulic flange spreaders may be used to place the retainer ring between the flange faces after flange alignment. • Align the flanges faces parallel to one another. Special care should be taken as not to damage the carbon steel flange, HDPE stub end flange faces & retainer ring. • Flange alignment pins can be used to facilitate accurate alignment during the bolt-up process. Install pins in bolt holes straight across from one another, as close to the 3 and 9 o’clock positions as possible. • Assure that the retainer ring is properly installed and not bound up between the mating flange faces before proceeding with the installation of the studs and nuts. • Lubricate the studs, nuts, and flange area under the nuts with molykote, a widely used lubricant on Aramco projects. • Install studs and hand tighten to prevent movement of the flanges when the alignment pins are removed. • Remove the alignment pins and install the remaining studs and hand tighten the nuts. • Number each stud according to its position in the flange as shown in figure below - stud tightening sequence. • Tighten studs on the first pass to 20%-30% of the calculated final torque, using the stud tightening sequence. • Tighten studs on the second pass to 50%-70% of the calculated final torque, using the stud tightening sequence. Note: it is important that the flange faces remain parallel throughout the tightening process. if the flange faces make contact on one side too soon it may not be possible to get them to make contact on the opposite side. In this case it may be necessary to loosen the nuts on one side in order to realign the flange faces and tighten the nuts on the other side. • Tighten studs on the third pass to 100% of the calculated final torque, using the stud tightening sequence. • Check the studs on the fourth pass at 100% in a circular pattern. If a lot of the studs are not at the correct torque repeat the previous step. • It is critical to the joint integrity that the studs remain at the proper stress value after the PE100 joint has fully relaxed. It is recommended that the torque be rechecked a minimum of 24 hours after the initial bolt up has been completed and the nuts tightened if the torque has dropped below the final target torque. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 15.2 • • • RI-BQ-HDPE-001 Page 31 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 PROCESS CONTROLS Flange face alignment. Calculation and measurement of applied torque values. Physical appearance of completed connection. 15.3 ACCEPTANCE CRITERIA • The flange bolt up that has been carried out under compliance of this procedure and does not present any abnormal features or appearances shall be deemed as acceptable. • visual parameters of acceptance include - proper alignment of flange faces, absence of gaps between mating surfaces • All studs shall be tightened and checked (Manual Torquing) HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 32 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE 15.4 ILLUSTRATIONS • FIGURE 1 - STUD TIGHTENING SEQUENCE HDPE INTERNAL LINING PROCEDURE Revision 0 Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 33 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 16. POST INSTALLATION HDPE LINER AIR TEST PROCEDURE 16.1 RESPONSIBILITIES OF THE QA/QC INSPECTOR, OR SUPERINTENDENT: ✓ To verify the use and compliance of this procedure. ✓ To recover the QA/QC documentation generated during the work, check it for accuracy, and file it accordingly. OF THE LINER INSTALLATION FOREMAN: ✓ To comply with this procedure. ✓ To complete a Job Safety Analysis (JSA) and daily Tool Box Talk. ✓ To uphold Health, Safety and Environmental requirements. OF THE AIR TEST TECHNICIAN(S): ✓ To confirm completion of Job Safety Analysis, Daily Toolbox Talk & issuance of work permit. ✓ To take all the necessary safety precautions and comply with the Air Test steps as established under this procedure. ✓ To properly set up the air test parameters. ✓ To adequately record the activities in the corresponding report. 16.2 AIR TEST • Air Test can be done either for individual lined sections, in bolted sub sections or for the complete line • Gauges limits and validity shall be verified before start of the test. • Temporary blind flanges used during Air test shell be uniformly tightened by hand tools. Hydraulic. Mechanical torqueing for this temporary activity shall be avoided in order to prevent damage to the Stub ends. • Installation supervisor, foreman and technicians are responsible for verifying that all procedures prior to the air test have been followed and that the corresponding documentation (reports) have been completed. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 34 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE • • Revision 0 Thread-o-lets at each end of the lined pipeline section are open, unplugged, and free of debris. The calibrated pressure gauges shall be installed at each end of the test section. These gauges shall have a range of 0 - 200 psi. • Connect the compressed air source and elevate the pressure to 30 psi. • Resume with compressed air source and elevate the pressure to 60 psi. • Resume with compressed air source and elevate the pressure to 100 psi. Close off the feed and other test tree valves to hold the pipeline at this pressure. • Check for any leaks at the blind flanges and test apparatus. If a leak is detected at any of these positions, depressurize the pipeline, resolve the leak, and re-pressurize the pipeline section. • Upon reaching the test pressure (100 psi) inspect thread-o-lets for signs of leaking. In certain circumstances if may be necessary to apply a soapy water solution to the unplugged thread- olets at each end of the test section and inspect for signs of leak. Signs of a leak will be evidenced by a bubbling effect and/or a hissing sound. • Soapy water solution can also be applied around flange plate and valves or gauges to inspect for signs of a leak. Note: a small amount of air/moisture is expected to be vented through the thread-o-let. This is due to PE-100 liner expanding and ridding the annulus space of voids. The amount should taper off. • Calibration of pressure gauges should not be older than one (1) month. • Capacity of relief valve shall be set at 5% above the test pressure. • Calibration of relief valive should not be older than 14 days. • If there are no signs of a leak, hold the air pressure for a period of no less than one hour, inspecting the thread-o-lets at every twenty (20) minutes and recording the pressure and ambient temperature values in the corresponding report. • Hold pressure for a minimum of one hour. More time may be necessary to determine if there is a leak is present. • Report any signs of a leak to the installation supervisor & foreman immediately. If a leak occurs, document the details in the test report. • It is the responsibility of the installation supervisor and foreman or the superintendent to determine if there is a leak in the PE-100 liner and to either approve/reject the test section(s). • If no leaks are evident at the end of the test period, complete the test report and depressurize the pipeline section by carefully opening the drain valve. 16.3 PROCESS CONTROLS • The safe and proper installation of the test apparatus. • Continuous monitoring for leaks during the complete duration of the test. • Verification that the pressure gauges hold the test pressure for the duration of the test. 16.4 ACCEPTANCE CRITERIA • The lined pipeline section shall be considered as accepted if signs of a leak are not evident or a sudden/constant pressured loss is not observed. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 35 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 16.5 24” & 12” Fabricated Blind flange for HDPE liner Air leak test (Temporary use) Pressure Pipe Bore Yield Strength Factor of safety Poissons Ratio Max bending Thickness 100 psi 22.25 in 30 ksi 80.00% 0.3 2552.666 in lb/in 0.799 in 20.291 mm 𝜈 𝜎 The above Equations are used to calculate the required thickness Equations are from Roark's Formulas for Stress and Strain 6th Ed. (page 398) Where: M = maximum bending moment q = pressure on surface of circular plate r = radius of disk 𝜈 = poissons ratio 𝜎 = maximum stress T = thickness HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 36 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE HDPE INTERNAL LINING PROCEDURE Revision 0 Contractor: Document Ref. No. PROCEDURE RI-BQ-HDPE-001 Page 37 of 71 Contract # 6600051205 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE BI # 11-22000-2437 Revision 0 16.6 ATTACHMENTS HDPE SURELINER™ AIR TEST REPORT: DOCUMENT NO. F-APT-06 AIR TEST LOG DESCRIPTION TEST # 1 TEST # 2 DOC F- APT - 06 - A PROJECT # TEST # 3 TEST # 4 TEST DATE SECTION # UPSTREAM LOCATION DOWNSTREAM LOCATION TEMPERATURE TIME 1 PRESSURE READING 1 TIME 2 PRESSURE READING 2 TIME 3 PRESSURE READING 3 THREAD-O-LET CHECK PASS / FAIL FOREMAN SIGNATURE COMMENTS QC INSPECTOR DATE NAME INSTALLATION FOREMAN DATE NAME BIN QURAYA REPRESENTATIVE ARAMCO REPRESENTATIVE DATE DATE NAME NAME SIGN SIGN SIGN HDPE INTERNAL LINING PROCEDURE SIGN Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 38 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 17.LIST OF TOOLS AND MACHINERY - List of tools and machinery required for HDPE lining works listed but not limited to the following: - Additional support hand tools, power tools, machinery and equipment may be required depending on the site conditions and work front. Tools Hand Tools: Hammers, Mallets (Wood / Rubber), Bead Trimmers, Screw Drivers - Allen Key Set (Metric & Inch), Spanner Sets (Metric & Inch) - Shovels, Crow Bars Power Tools: - Wired & Battery operated drill machines - Wired and Battery operated jack saw - Wire & Battery operated Hammer drills Machinery Liner Fusion: - McElroy & ITS Technodue Fusion Machines - Diesel Generator - Fusion Accessories (Pipe Racks, Stands etc) Liner Insertion: - Truck Mounted Hydraulically powered Roller Reduction Box - Truck Mounted Hydraulically powered Wire Rope Winch - Support machinery and equipment - Air compressor Stub End Installation: - Fusion Machine - Equipment for liner stretching - Diesel Generator - Internal & External Clamps - Hydraulic Hand Pumps & accessories Air Test: - Air compressors 350 – 850 CFM Equipment - Telehandlers, Forklifts, Excavators, Cranes, Trucks, Half lorries Accessories - Wire ropes, Slings, Nylon Ropes, Roller slings, Belts etc. / Others HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 39 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 18.1 SAEP 387 HDPE INTERNAL LINING PROCEDURE Engineering Procedure 02 June 2021 SAEP-387 Thermoplastic Liners for New and Existing Pipelines Document Responsibility: Nonmetallic Standards Committee Previous Revision: 22 January 2019 Contact: (ASIRAY0A) © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Next Revision: 02 June 2026 Page 1 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines Contents SUMMARY OF CHANGES.................................................................................................................... 3 I SCOPE .............................................................................................................................................. 5 II CONFLICTS AND DEVIATIONS ................................................................................................... 5 III REFERENCES ................................................................................................................................. 5 IV DETAILED MODIFICATIONS OF NACE SP0304 .................................................................. 7 V. DOCUMENTATION [ADDITION] ............................................................................................. 23 VI. QUALITY PROGRAM [ADDITION] ............................................................................................ 25 VII. DRAWING [ADDITION]................................................................................................................ 25 VIII. STORAGE AND HANDLING [ADDITION] ................................................................................ 26 DOCUMENT HISTORY........................................................................................................................ 26 © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 2 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines Summary of Changes Paragraph Number Change Type Previous Revision (22 January 2019) Current Revision (02 June 2021) (Addition, Modification, Deletion, New) Technical Change(s) I Addition Added reference to 01SAMSS-025 for in-plant piping systems with PTFE/fluorinated polymer lining IV.3.11 Addition Qualification requirements for PERT material Section 4. 3.12 IV.3.13 Modification NA IV.4.5 Addition Section 4. 5.5 IV.5.6 Modification Section 4. 6.3 IV. 6.3 Modification IV. 6.3 Addition Section 4. 6.6 IV. 6.6 Modification Section 4. 6.3 IV.7.7 Modification NA IV.6.6 Addition 1 © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Clarification between the cases for smooth liner and grooved liner utilization The design of liner system shall be carried out by the liner installer for the approved engineering contractor Clarification on the requirement of re-injection system for systems in sour service Hydrostatic testing requirements for steel pipes before liner insertion Steel pipe assessment requirements for rehabilitation projects as per SAEP-326 Clarification on the use of raised face flanges for high pressure lined pipelines (Class 900 and higher) as allowed per SAES-L-109 − Marking requirements moved to IV.7.7. Surface markers is newly required in addition to pipeline marking. − New conditions and requirements for the use of extrusion welding of stubend flanges − New requirements for the steel flanges internal diameter and bend radius to avoid sharp corners in Page 3 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines contact with the thermoplastic liner Existing flange insulation kits at the flange connections shall not be disturbed by the installation of the liner. NA IV.6.7 Modification Hydrostatic testing requirements for lined pipe − Any damage to the internal/external coating of the steel flanges at the termination sides shall be repaired per para 9.6 of SAES-H-001. NA IV.7.6 Addition − Requirement to replace the vent/re-injection tubing, for all breached lined pipe. − Inclusion of circular economy requirement: “If the pipeline failed, beyond repair or when it reaches its end-life, the nonmetallic liner shall be recycled or repurposed as appropriate.” Section 4.5.8 NA Deletion Deletion of the Commentary Note Section 4. 6.6 NA Deletion Deleted requirement for washers between the nut and the flange © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 4 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines I Scope This document establishes the minimum technical requirements for the material selection, specification, design, manufacture, installation, and operation of thermoplastic internal liners. This procedure is an addendum to all parts of NACE SP0304:2004 which covers Thermoplastic Liners for Oilfield Pipelines to be used in pressurized systems as listed in SAES-L-132. The use of these internal liners is for rehabilitating existing carbon steel pipelines and flowlines as well as for new pipelines and flowlines. Lining with thermoplastic material is applicable to aboveground, buried and sub-sea pipelines. Internally lined piping systems for transporting corrosive fluids including acids and alkaline solutions are the scope of 01-SAMSS-025 Plastic-lined Ferrous Metal Pipe, Fittings and Flanges. II Conflicts and Deviations Any conflicts between this document and other applicable Mandatory Saudi Aramco Engineering Requirements (MSAERs) shall be addressed to the EK&RD Coordinator. Any deviation from the requirements herein shall follow internal company procedure SAEP-302. III References All referenced specifications, standards, codes, drawings, and similar material are considered part of this engineering procedure to the extent specified, applying the latest version, unless otherwise stated. III.1 Saudi Aramco References Saudi Aramco Engineering Procedures SAEP-302 Waiver of a Mandatory Saudi Aramco Engineering Requirements SAEP-306 Assessment of Pipelines Defects SAEP-326 Inspection Requirements for In-service Pipelines Saudi Aramco Engineering Standards SAES-H-001 Coating Selection and Application Requirements for Industrial Plants and Equipment SAES-L-109 Selection of Flanges, Stud Bolts and Gaskets © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 5 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines SAES-L-132 Materials Selection for Pipelines, Piping and Process Equipment SAES-L-410 Design of Pipelines SAES-L-150 Pressure Testing of Plant Piping and Pipelines Saudi Aramco Material System Specification 01-SAMSS-051 III.2 High Density Polyethylene (HDPE) Pipe and Fittings. Industry Codes and Standards American Society for Testing and Materials ASTM D4066 Standard Classification System for Nylon Injection and Extrusion Materials (PA) ASTM F491 Standard Specification for Poly Vinylidene Fluoride (PVDF) Plastic-lined Ferrous Metal Pipe and Fittings ASTM F2620 Pipe and Fittings Standard Practice for Heat Fusion Joining of Polyethylene ASTM F1733 Standard Specification for Butt Heat Fusion Polyamide (PA) Plastic Fitting for Polyamide (PA) Plastic Pipe and Tubing American Society of Mechanical Engineers ASME B16.5 Steel Pipe Flanges, Flanged Valves, and Fittings ASME B31.4 Pipeline Transportation Systems for Liquids and Slurries Canadian Standards Association CSA Z662-03 Oil & Gas Pipeline Systems German Institute for Standardization DVS-2207-4 Welding Thermoplastic Materials- Hot-gas extrusion welding of pipes, piping parts, fittings and panels International Organization for Standardization ISO 22391-1 Plastic Piping Systems for Hot and Cold Water Installations-Polyethylene of Raised Temperature Resistance (PE-RT) –Part 1: General © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 6 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines ISO 24033 Polyethylene of raised temperature resistance (PE-RT) pipes — Effect of time and temperature on the expected strength National Association of Corrosion Engineers NACE SP0304 IV Design, Installation and Operation of Thermoplastic Liners for Oilfield Pipelines Detailed modifications of NACE SP0304 The following paragraph numbers refer to NACE SP0304, which is part of this procedure. The text in each paragraph below is an addition, exception, modification, or deletion to NACE SP0304 as noted. Paragraph numbers not appearing in NACE SP0304 are new addition to the document. Summary of modifications of NACE SP0304 “Design, Installation, and Operation of Thermoplastic Liners for Oilfield Pipelines” NACE SP0304 2004 Edition Section Number Title Remarks Section 1 General…………………………………… No Change Section 2 Definitions………………......................... Addition Section 3 Liner material Subs. 3.2 Modification Subs. 3.3 Exception Subs. 3.4 Modification Subs. 3.11 Addition Subs. 3.12 Addition Subs. 3.13 Addition Subs. 3.14 Guidelines to selecting liners…………. Addition Subs. 3.15 End connectors......................……........ Addition Subs. 3.16 Manufacture of the liner.………............ Addition Subs. 3.17 Rotationally molded spools................... Addition Subs. 3.18 Ovality………………….….......…............ Addition Subs. 3.19 Dimensions and tolerances................... Addition Subs. 4.1 (d) Pressure cycles……….......................... Addition Subs. 4.1 (f) Pipeline repair………………................. Addition Subs. 4.1 (j) Scraping/Pigging……............................. Addition Subs. 4.5 Liner design responsibilities Modification © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 7 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines Subs. 5.1.2 Liner design types....................………. Modification Subs. 5.6 Vent point and venting………………..... Addition Subs. 5.7 Spacing between vent points..........….. Addition Subs. 5.8 Other design aspects............................ Addition Subs. 5.9 Design of end connectors……………… Addition Subs. 6.3 Preparation………………………………. Addition Subs. 6.4 Bead cleaning…………………………… Addition Subs. 6.5 Joints testing……………………………. Addition Subs. 6.6 End flanges and in-line flanged joints Addition Subs. 6.7 Testing……………………………………. Addition Subs. 7.4 Operational procedure………………….. Addition Subs. 7.5 Maintenance…………………………..…. Addition Subs. 7.6 Repair………………………….…………. Addition Subs. 7.7 Marking…………………………………… Addition © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 8 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines Section 2: Definitions [Addition] Batch: A lot supplied by the compound manufacturer having an individual identification number or code. SDR: Standard Dimension Ratio; Nominal outside diameter of liner / Nominal wall thickness CRA: Corrosion Resistant Alloy ID: Nominal internal diameter OD: Nominal outside diameter UV: Ultra violet light Liner installer: The party that conduct all or part of the project design, engineering, liner procurement, construction, commissioning, or management of a project. Bell hole: Excavations made at a section joints of a pipeline for the purpose of pulling of a thermoplastic liner section. Butt fusion welding: A method of joining plastic pipe wherein the two ends to be joined are heated to the molten state for a period of time under pressure. After the cooling period, the joint exhibits strength either similar/higher than the pipe. End connector: A device used to provide a leak-tight structural connection between two sections of lined pipe. The lining is terminated inside the end connector. Inspector: Professional assigned to ensure a project's compliance with its specifications and statutory requirements. Ovality: Ovality is the deviation from roundness as a result of extrusion, coiling, handling, or installation. Permeation: Diffusion of liquid and gas through a plastic layer under the influence of pressure and temperature. Permeation is a physiochemical mass transfer phenomenon involving diffusion of a solute through a porous medium. The driving force for mass transfer is the presence of an activity (e.g., concentration) gradient with respect to the solute. Smooth wall liner: Liner that is manufactured with a uniform wall cross section with no grooves. Grooved liner: Liner that is manufactured with grooves on the outside surface. Grooves shall be uniform and the minimum wall thickness will not consider the depth of the groove. © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 9 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines Vent connection or point: A vent in a lined pipeline system is a hole that is drilled through the steel pipe to allow passage of any permeated gases or liquids or, to monitor pressure build-up in the liner annulus. The liner integrity is determined by monitoring any pressure accumulations at the vent hole. Venting: Release of permeated gas accumulated in the annulus at a constant interval. Annulus: Space between thermoplastic liner and the host outside carbon steel pipe. Flanges face: ASME B16.5 code requires that the flange face (raised face and flat face) has a specific roughness to ensure that this surface be compatible with the thermoplastic flange and provide a high quality seal. Hot plate welding technique: The process of hot plate welding uses a heated platen to melt the joining surfaces of the two halves of a thermoplastic pipe. The pipe ends are brought into contact with a precisely heated platen for a predetermined period. Elastic modulus: The ratio of the stress applied on a body to the strain that results in the body in response to it. The modulus of elasticity of a material is a measure of its stiffness and for most materials remains constant over a range of stress. Section 3: Liner materials 3.2 [Modification] Liner material High Density Polyethylene (HDPE) Product manufacturer shall utilize HDPE; PE-100 material only as specified in 01-SAMSS-051. Liner manufacturing, qualification, and procurement shall also comply with 01-SAMSS-051. HDPE shall be used as a base case liner material for water injection and disposal lines with a maximum operating temperature up to 70ºC (158ºF). 3.3 [Exception] Liner material Medium Density Polyethylene (MDPE) Medium-density polyethylene (MDPE) is not acceptable as a liner material for water disposal, injection, and hydrocarbon lines. 3.4 [Modification] Liner material Polyamide (PA) Polyamide such as PA12 and PA6-12, in addition to PA11, shall be used as a liner for hydrocarbon services provided that the crude is free © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 10 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines from water, or at very low levels, and within its limited maximum operating temperatures. Liner manufacturers shall submit the relevant PA (minimum) material specification at the specified operating conditions. This procedure shall comply with the requirements of ASTM D4066 and/or ASTM F1733 or equivalent ISO Standard. 3.11 [Addition] Liner material Polyethylene Raised Temperature (PE-RT) Polyethylene raised temperature (PE-RT) shall be used as a base case liner material for water injection and disposal lines when the design temperature of the thermoplastic lined pipe exceeds 70ºC (158ºF) and up to maximum operating temperature 82ºC (180ºF). PE-RT resin shall be type II per ISO 24033 and/or ISO 22391-2 or equivalent ASTM standard. The mechanical and physical test reports as per ISO 22391-2 shall be submitted. Liner manufacturer selected by the liner installer shall perform fitness for purpose 1,000 hr. internal pressure test for pipe + butt-welded joint specimens at 95°C (203ºF) and a pressure corresponding to a hydrostatic hoop stress of 3.6 MPa. At least 3 specimens shall be submitted. Minimum size for initial approval shall be 200 mm (8”). For approval of additional sizes, 165 hr. pressure tests are acceptable following the same parameters as above. 3.12 [Addition] Liner material Polyvinylidene Fluoride (PVDF) For liner applications, unplasticized PVDF copolymer based on vinylidene fluoride (VF2) and chlorotrifluoroethylene (CTFE) shall be used in water and hydrocarbon applications. Other grades of copolymer or unplasticized PVDF shall be assessed by the CSD Nonmetallic Engineering Group before acceptance. Manufacturers shall submit the relevant PVDF (minimum) material specification at the specified operating conditions. This procedure shall comply with the requirements of ASTM F491 or equivalent ISO standards. 3.13 [Addition] Liner material Table 1 lists recommended maximum operating temperature for the use of thermoplastic liner as a function of fluid composition. However, unless otherwise specified in SAES-L-132, the maximum operating temperature and intended application shall be specified and agreed with the CSD © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 11 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines Non-metallic Engineering Group before approval of the material for lining. Table 1 – Recommended liner material as a function of maximum operating temperature and fluid composition Temperature °F or (°C) Materials Water injection and Disposal service Multiphase Crude Oil Gas Gas Condensate HDPE 158ºF (70ºC)-Base Case 140ºF (60ºC) 140ºF (60ºC) Not Applicable PE-RT 180ºF (82ºC)-Base Case 180ºF (82ºC) 180ºF (82ºC) Not Applicable PA Not Applicable 185ºF (82ºC) 185ºF (82ºC) Not Applicable PVDF Overdesign 250ºF (120ºC) 250ºF (120ºC) Not Applicable Note: Smooth liner system shall be selected for all water injection and disposal systems (including sour water). For multiphase hydrocarbon applications, grooved liner or smooth liner system may be used. Smooth liners shall demonstrate collapse resistance and sufficient stiffness to withstand Total Dissolved Gas Pressure 3.14 [Addition] Guidelines to selecting thermoplastic liners The liner installer shall be responsible for selecting and supplying of all materials required to meet the specified service design conditions and installation requirements. The selection of materials shall be based on actual test data or documented methods (field-proven) predicting the liner material properties for the specified service conditions. For any new application not referred to SAES-L-132, the liner installer shall submit a report incorporating the test results and records to the CSD Non-metallic Engineering Group for review. This procedure is not restrictive to the materials mentioned herein, however any new polymeric liner materials (e.g., POK, PEEK) or any new applications (hydrocarbon including oil, gas and gas condensate) shall be evaluated against the following criteria with the consultation of the CSD Non-metallic Engineering Group. Till date, HDPE, and PERT have been field proven for water injection and disposal applications. Liner material selection for pipelines shall consider the fluid(s) being carried; its chemical constituents and concentrations, abrasiveness, flow rates, the long term effect of the fluid(s) on the liner, resistance to pressure change while leading to blistering and collapse of the liner, operating conditions (flow, temperature, pressure), compatibility with © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 12 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines pigging operations, and swelling. Other general characteristics that need to be evaluated during the liner materials selection include: expected life and economics. The liner manufacturer is usually consulted to determine the long-term compatibility with the intended service. A qualification and quality control testing program for the selected thermoplastic shall be established. This program shall include the following properties: a) Liner material selection; fluid compatibility, temperature rating, physical/mechanical and thermal properties; case studies submitted by the liner installer will replace the laboratory testing requirement of the liner. b) Liner material field application; pulling capability, weldability and ability to maintain its tight fit property. c) Trial test for at least 6 months or otherwise specified for the selected application; Duration of testing shall be determined based on the saturation level of the liner in conveyed fluid or anticipated steady-state permeation; Additionally, the liner installer shall provide adequate support in determining the associated venting mechanism and frequency. 3.15 [Addition] End connectors and vent/re-injection tubing The material of the thermoplastic flange shall be the same as the liner material to avoid incompatibility and failure at the joint. The wall thickness of the flanges shall be equal to the wall thickness of the liner. The retaining rings shall be made from carbon steel. Other materials recommended by the liner installer are acceptable upon review and submittal of the retaining ring materials used in the field for similar applications. The vent tubings shall be made from corrosion-resistant materials such as stainless steel or braided hose, provided that they can meet the same hydrotesting pressure as the host pipe. For near shore applications, vent/re-injection tubing shall be made of Super Duplex Stainless Steel. 3.16 [Addition] Manufacture of the liner The manufacturing of thermoplastic liner shall be similar to thermoplastic pipe manufacture using extrusion machines. Only 100% prime virgin materials shall be used for the production of the liner. The liner installer shall be responsible for the procurement and manufacturing of the liner per the approved specification and inspection and test plan (ITP). In case of already established 9COM (e.g., 9COM © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 13 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines 6000000039 for HDPE material), liner shall be procured from the approved vendor list. 3.17 [Addition] Rotationally molded spools Rotationally molded lined carbon steel spools are acceptable in tees, bends, etc. The material used shall meet the minimum material properties as requested by the liner installer. In the case of the spools not being able to be fabricated with the identical liner material as the host pipe, a higher grade polymer shall be selected. For PA lined pipe, molded spools shall be fabricated with PVDF material. The lining thickness for rotomolded spools shall be as per manufacturer capabilities and recommendations. 3.18 [Addition] Ovality During liner manufacturing, ovality/out-of-roundness shall be monitored and recorded and the ovality of the pipe shall not exceed 5% when measured in accordance with ASTM D2513 or the standard specified in the agreed Inspection Test Plant. 3.19 Dimensions and tolerances Liner, manufactured to this specification shall comply with the dimensions and tolerances specified by the liner installer in the submitted Inspection Test Plan. The tolerance on the liner wall thickness shall be within -0%/+10% of the specified value. 4 Liner design 4.1 (d) [Addition] Pressure cycles are permitted if they are within the pressure surge allowance (e.g., surge stem from valve and pump shut on/of). Conversely, lining shall not be utilized in applications that will include continuous pressure cycling while utilizing duplex and multiplex pumps. 4.1 (f) [Addition] When using thermoplastic liner for pipeline rehabilitation applications, the damaged steel pipes shall be repaired for any leaks or metal loss and they shall pass the hydrostatic pressure testing as specified in 6.3. 4.1 (j) [Addition] If the pipeline requires scraping facility as per SAES-L-410, it shall be noted that the utilization of any scraping (e.g., foam pig) or inspection © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 14 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines tool (e.g., modified MFL) shall be reviewed by the liner installer. Scraping procedure shall also strictly adhere to the liner installer recommendation. 4.5 [Modification] The design of liner system shall be carried out by the liner installer for the approved engineering contractor. 5 Liner design aspects 5.1.2 [Modification] This procedure shall be limited to tight fit liners only. Loose fit, neutral, and perforated liners are not allowed. 5.6 [Addition] Vent point and venting For grooved liner pipelines, the vent point shall include a valve to allow open / close of the vent. The design of the vent point assembly shall be proposed by the liner installer. The minimum number of vent points shall be one at each flanged end of a section of lined pipe. Venting can be operated by installing valve to be closed or opened during normal operation. Venting can also be used to monitor the integrity of the liner. Pressure gauges needs to be installed to monitor the pressure inside the annulus. When checking the vents for pressure or bleeding-off the pressure, they shall be dealt with in the same manner as breaking the integrity of any system: • 2 operators are required; • 1 safety person; • Self-contained breathing apparatus shall be worn by worker performing task; • Safety person shall be upwind and a safe distance away; • Record the vent pressure on the venting log sheet; • Annular pressure needs to be kept below 50 psig (3.4 barg) at all times; • Vents are to be left in the closed position at all times; Note: Venting procedure provided by the liner installer shall be strictly complied. For smooth liner pipelines in non-sour service, such as water injection lines, the vent point shall be plugged. venting during operation are normally plugged. © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 15 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines Lined pipelines in sour service, such as sour water disposal and multiphase hydrocarbons with H2S, shall have a system to transport the permeated gas to the bore. 5.7 [Addition] Spacing between vent points Vent/passive re-injection point is usually installed at each flanged end particularly for water service, stabilized crude oil and oil/water mixture. Flangeless connections can be designed with or without vent points. For critical applications such as multiphase system, gas and unstabilized crude oil additional vents shall be needed. The liner installer is responsible for determining the spacing between the vent points. The steel contractor shall install weld O’let fittings a maximum of 75 – 100 mm (3” – 4”) distance from flange weld to serve as part of the liner vent piping system. The weld O’let shall be installed to each flange end, at the 12 o’clock position. Following the installation of the vent weld O’let on the pipe, drilling out of the vent hole shall be performed by the steel contractor at the size of maximum 3.2 mm (⅛ in). Vent tubing shall be connected with the host pipe by utilizing a thread-o-let connection and it shall be inspected through a non-destructive testing before the insertion of the liner as per the liner installer recommended procedure. The vent tubing shall include a pressure gauge able to read from a minimum of 3.4 barg (50 psig) to the maximum allowable operating pressure of the lined pipe. Liner installer shall determine the length of the pipeline and the number of vent tubing that can be connected using a jumper before connecting with a passive re-injection system or to an exit to the atmosphere. Grooved liner requires to incorporate steel screen mesh to prevent any extrusion of the liner through the vent hole. 5.8 [Addition] Other design aspects Routing of the pipeline shall be properly studied in the design phase to incorporate long radius bends to allow for longer length pull. If flanged system is used, routing optimization study will aid in reducing number of flanges. 5.9 [Addition] Design of end connectors In general, flanged connections are considered for termination at the ends of pipeline sections. The thermoplastic stub-ends shall be made from the same material as the liner and have the same internal diameter as the liner. © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 16 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines For other type of end connectors, such as flangeless connections and others, the liner installer shall submit the design for approval to the CSD Nonmetallic Engineering Group. The liner installer shall demonstrate by means of a qualification test that the end connection meets the same operational requirements as the rest of the thermoplastic liner. The design shall account for shrinkage, creep, aging of the thermoplastic material and operational pressure fluctuations. The specific system shall be limited up to the maximum size of the qualified jointing system. 6 Liner installation 6.3 [Addition] Preparation An accurate assessment of the condition of the host pipeline in the rehabilitated project per SAEP-306 is critical to ensure a successful lining operation. For rehabilitation of existing corroded pipelines, preparation issues to consider include: • Remaining steel wall thickness; • Corrosion damage; • Presence of leaks; • Internal deposits; • Diameter variations and mismatches (telescopic); • Weld protrusions and misalignment; • General lay-out with bends, road, pig traps, manifolds, etc. The following measures shall be performed: • Before installation of the liner in new projects, the bare steel pipes shall be hydrotested as per SAEP-L-150. • For rehabilitation projects, the condition of the existing steel pipe shall be assessed to ensure that the steel pipelines have sufficient mechanical strength to meet the design pressure rating for the proposed service as per SAEP-326, either through Inline Inspection, Pressure testing or Direct Examination. • The internal condition and dimensions of all pipelines shall be evaluated to ensure that the liner can be pulled through each segment without damage due to excessive local weld penetration. • A metallic gauging plate shall pass through the host pipe to break any weldments or icicles and clean the pipe. Liner installer shall © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 17 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines provide the plate size and the gauge running procedure prior to installation. • In case a gauging plate cannot be passed through (e.g., cement lined pipe), a short section of liner can be pulled through the host steel/carrier pipe to assess the internal condition of the pipeline. Damage extending deeper than 10% of the liner nominal wall thickness shall not be allowed for lining activity. • Locations for cutting and flanging of the line and any requirement for separate spooled sections needs to be determined. The longest continuous length of liner which can be installed in straight pipe depends on diameter and wall thickness, but is generally reduced in practice by local curvature of the line. Breaks are also required at road crossings, changes in ID and any bends of radius less than 20D (recommended minimum bend where possible is 40D). • Flanges welded to the steel pipeline requires to have a matching bore and with a minimum internal radius which is required to provide a smooth interface between CS flange and the HDPE stubend to avoid any sharp corners touching the HDPE. Roto-lined reducers are recommended in case of lining telescopic carbon steel lines. Lining in offshore can be implemented either by towing, Reel-ay or S-Lay method. Lining in offshore application is limited to water injection and disposal application only with no/minimal dissolved gas in the stream. Particularly for offshore liner installation, special attention shall be paid to ensuring that there are sufficient spaces, weight, and anchoring provisions for all the equipment required for the installation and testing of the liner. Liner installation in the new and rehabilitated pipe shall be carried out by pulling the liner through a host pipe utilizing a wireline equipment or winching unit and the calibration certificate of the equipment shall be submitted. Liner material shall be compatible with chemical treatment utilization, if still utilized to protect unlined portions of the pipeline. 6.4 [Addition] Bead cleaning After completion of the fusion weld, external bead shall be removed by trimming tool / bead remover. After removal of external bead, the surface of the joint shall be visually examined for evidence of good fusion. © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 18 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines Nicks, gouges or undercuts caused by bead trimming are not acceptable and shall be removed or cut-out. The requirement of internal bead removal, if any shall be decided during initial stage of project. In case of internal bead removal is required for the liner fusion joints, the liner installer shall obtain the required tools as necessary during mobilization stage of the project. 6.5 [Addition] Joints testing Field fusion joints shall be tested by bend back testing per ASTM F2620 to ensure that proper fusion parameters, adequate performance of fusion machine and technician proficiency are accomplished. Frequency of the testing shall be at least 3 liner samples per 1 KM pull length. Acceptance criteria shall be that no voids and visible cracks on the joint surface. 6.6 [Addition] End flanges and in-line flanged joints Connections between thermoplastic lined pipes and metallic piping shall be flanged. The design of the thermoplastic lined flanges shall be proposed by the liner installer. The design of the lined steel flanges is typically raised face with retainer rings. The use of raised face flanges for high pressure lined pipelines (Class 900 and higher) is allowed as per SAES-L-109 paragraph 8.3 as specialty flange assemblies. When the liner has been pulled in, flange adapters shall be fusion welded to the liner pipe-end. Extrusion welding of thermoplastic flange ring as per DVS 2207-4 or equivalent, is allowed for short length spools, for which stretching of liner may not be possible. Steel flanges welded to the steel pipeline require to have a matching bore and with a minimum internal to provide a smooth interface between the steel flange and the thermoplastic stub-end to avoid any sharp corners. The steel retainer rings shall be designed in such a way that they fit between the thermoplastic flange and inside the bolt circle of the steel flanges. Flange bolts shall be tightened with a torque wrench, using greased bolts and nuts, in sequence and to the torque values as specified by the liner installer. Bolts are typically required to be re-torqued after an initial service period of 24 hours. A typical flange configuration is exhibited in Figure 1. © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 19 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines Figure 1 - Typical flange configuration for pipe liner [Ref. CSA Z662] 6.7 [Addition] Testing a) Liner pressure testing Following the fusion jointing, the fused liner shall be subjected to pneumatic pressure testing as follows: (1) After the insertion of the liner in the host pipe, the liner shall be tested at a pressure of 6.9 barg (100 psig) for 15 minutes with the vent tubing kept open for monitoring any release of air. Or (2) The liner shall be tested at a pressure of 0.3 barg (4.35 psig) for 4 hours while the fusion joints are inspected with soap. b) Acceptance criteria shall be no pressure drop in the test gauge after stabilization and during test phase. Marginal release of air from vents shall not be concluded as leak/fail because, in an air test, it is impossible to get all the air squeezed out of the annulus and so it can continue to come out slowly in very low volumes over a long time. If considerable amount of air is coming out consistently and a pressure drop in the gauge is witnessed, then it would be indicative as liner leak. Lined pipe hydrostatic pressure testing The completed lined pipeline system shall be pressure tested with as per the following: © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 20 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines − Lined piping systems shall be pressure tested as per ASME B31.4 at 1.25 times MAOP (including de-rating factor for rehabilitated systems, if applicable) for 4 hrs − All flanged joints shall be left exposed for inspection. − Same conditions shall apply for both aboveground and underground systems. − Hydrotest shall be done with water at ambient temperature. − Same conditions shall apply for both aboveground and underground systems. − Acceptance criterion of the hydrotest shall be no weeping at flanges and/or vent holes witnessed during the test. − At the end of the hydrotest the vents shall all remain closed After the hydrotest and until the lining being implemented, the following shall be met: − The pipeline shall be left cleaned, dried properly after hydrotest and ensure flange ends protected from entering to any sand, dust/ingress while preventing any microbial corrosion situation. − If the lining will not be conducted in short time after hydrotesting, the pipeline shall always be kept dried utilizing the liner installer recommended practice. − Ensure that pipe ends are protected against the foreign particles intrusion until the liner insertion. Note: It is prudent that the steel pipeline requires to be lined within short period of time after the hydrotesting and the liner installer shall develop an implementation plan accordingly. 7 7.4 Liner operation [Addition] Liner operation An operational procedure shall be developed for all lined pipelines and flowlines. This procedure shall as a minimum address the following aspects: • Operating envelope © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 21 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines • • • • • 7.5 Venting Pigging Start-up procedure Routine operations De-pressurizing [Addition] Maintenance Vent tubing shall be kept clean and, if blocked, it is recommended to be cleaned with low-pressure water or per the liner installer recommended practice. High pressure water jetting or sharp tools shall not be permitted for cleaning. If toxic gases (e.g., H2S) are present in the vent tubing and cannot be re-injected back to the bore, it shall be cleaned with supervision of the liner installer while following the liner installer recommended practice and adhering to the requirements stated in section 5.6. After the start-up, the lined pipeline shall be monitored for any leakage while the vent tubing shall be checked for any pressure build-up at a regular interval. Monitoring frequency shall be adjusted based on the built-up pressure in the annulus. Vent shall not be opened if the lined pipeline annulus pressure exceeds the bore pressure. Vent tubing shall be checked for blockage at a regular interval. 7.6 [Addition] Repair If the lined pipeline suffers external corrosion, it shall be repaired with composite wrap and no hot work shall be allowed which can deteriorate the mechanical properties of the liner. For lined water injection system, if the liner is breached, it shall be pulled out of the host pipe and once the breached location is found, it shall be cut and repaired with a new liner manufactured with the similar liner material. For lined hydrocarbon system, if the liner is breached, the breached section shall be pulled out of the host pipe and replaced with a new section. For all breached lined pipe, the host steel pipe shall be inspected to ensure integrity of the pipe. Furthermore, a root cause analysis shall © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 22 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines be conducted to identify the causes so it becomes clear whether to repair and replace in kind or change the design (e.g., using another liner material) In case flange connection is dismantled for any reason, replacement of appurtenances such as vent, jumper line, re-injection tubing is required. In case annulus fluid passes through a jumper from the breached section to the adjacent lined section, an engineering assessment shall be carried out to determine the effect of the annular fluid in the adjacent pipe. Repair work shall be done per the repair procedure submitted by the liner installer. Repaired pipeline shall be pressure tested at 1.1 times the design pressure for 24 hours and 4 hours for buried and aboveground pipelines respectively. Any damage to the internal/external coating of the steel flanges at the termination sides shall be repaired per para 9.6 of SAES-H-001. If the pipeline failed, beyond repair or when it reaches its end-life, the nonmetallic liner shall be recycled or repurposed as appropriate. 7.7 [Addition] Marking Thermoplastic lined pipe shall be properly marked as “PIPE LINED WITH PLASTIC MATERIAL” to avoid cutting of the liner in the event of any operational set back. For buried lines, surface markers shall be placed above the line at the beginning and end of the thermoplastic lined pipeline V. Documentation [Addition] ➢ Information to be submitted to the liner installer The following information needs to be supplied to the liner installer: • Internal/external diameter of carbon steel pipeline. • Length of pipeline. • ROW access. • Location (onshore/offshore, buried/above ground). • Elevation profile of pipeline. • Location, radius, and angle of all bends. © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 23 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines • Location of any valves and fittings (e.g., tees) installed in the pipeline. • Condition of internal surface of the carbon steel pipeline (new/used, roughness, penetration of welds, etc.) • Fluid composition (incl. inhibitors, chemicals, etc.). • Expected minimum/maximum ambient temperatures during installation. • Minimum/maximum operating temperature of the system. • Maximum design temperature. • Minimum/maximum operating pressure of the system. • Maximum rate of de-pressurization of the system. • Indication of likelihood of large pressure fluctuations (surge, water hammer) • Preferred type of liner material and thickness (if known). • Possibility and frequency of local venting. If nothing is specified it can be assumed that the venting frequency is once per one to three months. • Requirements for valves at gas venting points, requirements for gas monitoring, limitations on gas venting rates and any restrictions on venting locations. • Design life. ➢ Information to be submitted by the liner installer The liner installer shall submit information on the liner system to be used. This information shall contain as a minimum: • Liner system identification. • Manufacturer's material data. • Material pre-qualification information. • Type and thickness of liner material. • Expected thermal expansion due to operating temperatures. • Liner manufacturing procedure. • Liner installation procedure. • Anticipated insertion (pulling) forces for each liner section in relation to the liner strength capabilities. • Bend limitations for the steel pipe. © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 24 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines VI. • Maximum allowable weld penetration of carbon steel pipeline girth welds. • Vent connection details and spacing. Vent installation and spacing details. • Butt fusion/extrusion welding procedure, personnel certification and field testing. Quality program [Addition] The manufacturer shall maintain a quality manual which describes the quality program. All prior revisions shall be retained for a period of not less than five years. The quality manual shall address a documentation program to assure communication of approved manufacturing and inspection procedures to qualified receiving, manufacturing, and quality control personnel. The quality manual shall cover at least the following aspects: • Raw material acceptance. • Extrusion procedures. • Pipe manufacturing practices. • Welding procedures and qualifications. • Inspection and test procedures. • Acceptance criteria. For HDPE material, the liner manufacturer shall comply with the Quality Control (QC) test requirements specified in Section 5 of 01-SAMSS-051. For any other materials, e.g., PE-RT, PA, PVDF, liner manufacturer shall submit a copy of their quality assurance plan to the CSD Non-metallic Engineering Group for review. Shop fabricated joints shall be part of this quality plan and any relevant imperfections observed, e.g., weld defects, scratches, and notches in the welded joints, shall result in rejection of the welded pipe. The liner installer shall submit a quality test plan for fittings, stub-end, vent piping, and steel mesh screen, if used, in compliance with this procedure requirement. VII. Drawing [Addition] Drawings that showing dimensions and tolerances, for stub-end, lined pipe connection, passive re-injection system shall be submitted for approval to the Buyer’s Representative. The drawing shall show the fittings pressure rating and the parent pipes SDR value. © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 25 of 26 Document Responsibility: Nonmetallic Standards Committee SAEP-387 Issue Date: 02 June 2021 Next Revision: 02 June 2026 Thermoplastic Liners for New and Existing Pipelines VIII. Storage and handling [Addition] Straight lengths liner shall be stored on horizontal racks and given support to prevent damage. Coils shall be stored stacked flat one on top of another. Pipe shall be protected from environmental contamination and damage by third party. Covers shall be used to prevent ingress of moisture or dirt inside the grooves of the liner. Liner can be susceptible to damage by abrasion and by sharp objects. Dragging pipe sections or coils over rough ground shall not be permitted. If, due to unsatisfactory storage or handling, a liner is damaged it shall be rejected. Document History 02 June 2021 22 January 2019 26 April 2018 Major revision. Editorial revision. Merger of 01-SAMSS-050 and SAEP-387 and overlaying with NACE RP0304. © Saudi Arabian Oil Company, 2021 Saudi Aramco: Company General Use Page 26 of 26 Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 40 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 18.2 JOB SAFETY ANALYSIS (JSA) HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 41 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 JOB SAFETY ANALYSIS (JSA) HDPE LINER SERVICES FOR SAFANIYA SFNY 24” HDPE HDR T/L PROJECT Job Safety Analysis Sheet Job: HDPE Butt Fusion welding & HDPE Liner Installation inside Pipeline Facility: SFNY 24” HDR T/L JSA Ref. No. JSA: 001 Work Area/Equipment: 1st week 2nd week 3rd week 4th week Permit No. Date: Note: If JSA Revised, updated JSA shall be used Personal protective equipment and tools: Hard Hat, Safety Shoes, Safety Goggles / Face Shields, Hand Gloves, Coverall SEQUENCE OF BASIC JOB STEPS Pre - work POTENTIAL HAZARDS Poor Planning PRECAUTIONS Pre-Task • • • • Obtain required Permit to Work Ensure all heavy equipment used have a valid Clearance Certificate All equipment/ tools i.e. Pulling shackles, wire rope equipment and other pulling tools shall be inspected and certified (TPI)as applicable Ensure the equipment / tool to be used for the installation of HDPE Liner are free from defect and suitable for the pulling force of the system HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 42 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 Training • • • • • Non Compliance of HSEMS Procedures • • Personnel injured due to poor communication or having no knowledge of ERP • • • • HDPE butt fusion Hot surface welding Electrocution Fire hazard • • • • Ensure all personnel have undergone Project HSE Induction and training Ensure to comply with Saudi Aramco HSEMS procedures as applicable Ensure only competent/authorized personnel are carrying out the task Ensure all personnel have undergone HDPE liner for pipeline operation safety awareness training prior to deployment and commencing of work Conduct TBT and ensure that PPE is appropriate for the work to be undertaken is correctly identified & used Ensure to comply with Saudi Aramco HSEMS Permit to Work procedure, Mobile Equipment, First Aid and Emergency Response, PPE etc. Ensure all firefighting equipment available is approved by the company Ensure that the Emergency Numbers are posted at site, and personnel are informed in the TBT once per week First Aid kit and Eye Wash Equipment shall be available at all times at the work area. Ensure proper communication means available In case of any medical assistance supervisor / safety personnel must call Bin Quraya paramedic and Saudi Aramco emergency. The area shall be cordoned off and only personnel associated with HDPE fusion welding operation shall be allowed in the work area. Electric power supply for all power tools must be through ELCB Ensure the power pack is properly grounded. Fire extinguishers to be placed at site and HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 43 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE 0 • • • • Pig/ gauging plate Equipment Failure/ insertion in pipe Damaged Tools through the winch Unauthorized entry of personnel at work location Over Pressure Sudden release of stored energy Vibration Noise • • • • • • • Set up of HDPE liner Pulling Equipment Roller reduction Box installation Revision Personnel injury due to Struck By/ crushing Fall into trench due to cave in / collapse of soil Slips & Trips Pinch point injuries Equipment Failure/ Damaged Tools • • • • near electric pump. Deploy only skilled workmen who have formal training Proper/ damage free insulated handle should be ensure for the heated plate. Heater plate to remain in the canvas enclosure when not in use Involved personnel should wear appropriate PPE’s. The area shall be cordoned off and only personnel associated with HDPE operation shall be allowed in the work area. When using Air compressor for air pressure testing of double fusion seams, to ensure the area is cleared and only standard hose/ fittings are used and whip checks are provided at each coupling joint location. All pressure testing equipment shall have valid calibration certificates. Securely bolted the blow-down flange onto pipeline flange. If applicable safety pins must be in place on all fittings or connections. Precaution to ensure that body parts don’t become trapped while clamping the pipes. Ensure to follow the pig tracking instruction manual if the pig/ gauging plate get stuck inside the pipe. Only suitably experienced and competent personnel shall be used for the activity No unauthorized personnel shall be permitted at the location. Ensure the Roller box installed is secured to prevent movement during the installation of HDPE liner. Ensure the working area is clean, remove all hazardous or toxic materials prior to start the activity HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 44 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 • • • • • • Not following methodology of work Untrained personnel Incompetent supervision HDPE Liner Installation inside pipelines • • • • Equipment Failure/ Damaged Tools Personnel injury due to Struck By/ crushing Nips and Pinch Injuries Entrapment/ entanglement with moving parts • • • • Ensure appropriate access / egress into trench/ work area Do not use damaged tools or equipment’s Ensure ground is stable and properly compacted as required for positioning of pulling equipment and HDPE Roller box. Be sure to physically check the equipment/ tools before start of activity, and verify that they have been inspected (colour marked) as appropriate Cordon off both ends of pipeline section and keep all personnel and traffic clear of exit end. All fittings & hoses must be correctly fitted, checked prior to start up. HDPE installation for pipeline shall be in accordance with method statements, approved by Company. Ensure only competent/authorized personnel are carrying out the task Authorized personnel to operate and work as minimal as possible near or around the Pulling equipment Do not leave the HDPE liner insertion operation unattended. Ensure good communication between the Pulling operator and the fusion welding technician. Ensure the winch pulling unit is capable of controlling pull force as required Ensure the winch / pulling unit is provided with adequate protection for the operator Ensure the winch should only be operated by personnel trained and familiar with wire line use and proper HDPE liner installation. The maximum pulling forces (MPF) shall be calculated and shall not exceed 90% of the tensile yield (design) strength of the HDPE liner pipe. This shall be verified by calculating HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 45 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 • • • • • Unauthorized entry of personnel at work location Line of Fire Injury Presence of Toxic gas • • • • • • • the corresponding theoretical MPF, and by monitoring during the pulling operation. Ensure the roller reduction box should only be use with correct rollers for the intended pipe size and reduction as specified in the approved CMS approved by Company Ensure all electrical safe guards/ controls including ELCB are in place to prevent any electric shock to person/s Ensure that all personnel hands are kept away from the roller box All guards are fitted and personnel are wearing appropriate hand protection as required. Ensure that all safety guards installed on the roller box are secure fixed in place During the HDPE liner pulling operation the area shall be cordoned off and only personnel associated with pulling operation shall be allowed in the work area. Ensure are fully supported / secured to prevent untoward movement during the pressurization n of the system. Ensure the pipeline has successfully completed the hydro tested / pigging and drying completed prior to commence HDPE liner installation. Ensure all personnel are wearing appropriate PPE. Gas testing to be carried out prior to start the activity and kept records and frequency monitored, if required, based upon work location and degree of risk. Remove all flammable and combustible materials inside tank. Personnel to be trained in line of fire injuries prevention. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 46 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE 0 Struck by Fall into trench due to cave in / collapse of soil Poor access / egress Slips & Trips Pinch point Poor illumination • • • • • • Additional hazards Worksite Supervisor Name: Company: RI Designation: Worksite Supervisor Signature: Revision Personnel injury due to poor housekeeping Unavailability of transport in cases of emergency evacuation at work location Injury / accidents due to animal / reptile bites Exposure to extreme weather • • • • Ensure adequate and appropriate safety signage’s posted at work location Ensure adequate barricades (tapes) installed around the winch /pulling equipment area. Ensure the work place is maintained clear of debris, waste, other rubbish & make the place clean and tidy Ensure appropriate protection on excavation i.e. benching /sloping, if applicable. Ensure appropriate access / egress at work location in accordance with the Aramco HSEMS procedure as applicable. For extended hour work / night works, ensure sufficient lighting arrangements are available and in working condition and appropriate PPE i.e. clear goggles are provided to workforce. Ensure the work place is maintained clear of debris, waste, other rubbish & make the place clean and tidy Ensure the availability of standby transport to evacuate personnel in cases of any emergency situation at work location. Provide adequate warning signage as required for welfare facility / short breaks, contractor temporary facility on work location shall be used Do not befriend any stray dogs or feed wild animals Permit Applicant Permit Issuer Name: Company: Bin Quraya Name: Company: Bin Quraya Designation: Permit Applicant Designation: Permit Issuer Signature: Signature: HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 47 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 18.3 LINER INSTALLATION ITP & CHECKLIST HDPE INTERNAL LINING PROCEDURE Project Name: HDPE (PE100) LINER SERVICES FOR SFNY 24” Above Ground HDPE Lined Water Disposal Trunk Line HDPE LINER INSTALLATION – INSPECTION & TEST PLAN (ITP) Contractor Sub Contractor Inspection Location: Purchase Order #: Description: Owner: Contract No.: BL No.: Bin Quraya Raymond International Saudi Arabia WX: HDPE Liner Installation Saudi Aramco 6600051205 11-22000-2437 S: R: H: P: Item Activity Description Stage/ Frequency A Approval of HDPE data sheet, fusion procedure, insertion (pulling) procedure, stub end installation procedure, bolt-up procedure, and air test procedure. In compliance with Purchase Order, MR, Data Sheet, and Project Specifications B Material Receiving Inspection Once Purchase Order, Material Spec., Packing Slips, Delivery/Shipping Documentation C Calibration of Heating Plate, Temperature Gauges & Pressure Gauges Annually Calibration Status of Instrments/Equipment D Qualification of HDPE Butt Fusion Welding Procedure and Fusion Technician Item Activity Description PQT A: Approval Required Witness Inspection, X=% coverage (RFI required) Where X=10 means 10% coverage. Activity can proceed if witnessing party is not present after due notification Reference Document HDPE PE-100 Internal Lining Procedure: Clause 12 Inspection & Test Plan – HDPE PE-100 Internal Lining Characteristics to be Verified Visual Inspections Surveillance or Monitoring (RFI shall be at the beginning of the inspection) Review of Documentation Hold Point (RFI required). Activity cannot proceed without inspection Perform (Perform the activity either by Vendor / Subcontractor / Contractor) Inspection Involvement Verifying Acceptance Criteria Document Sub Contractor Contractor The HDPE pipe liner shall be free from dents or any scratches deeper than 10% of the wall thickness P Delivery documents from supplier(s) As per Calibration Certificate Alignment, Heater Plate Temperature, Heat Time, Fusion Pressure, Cool Down Time, and Fusion Weld Bead Size/Appearance Conforms to HDPE PE-100 Internal Lining Procedure Acceptance Criteria F-APT-01-A A P R R R P A Inspection Involvement Page 1 of 5 Project Name: HDPE (PE100) LINER SERVICES FOR SFNY 24” Above Ground HDPE Lined Water Disposal Trunk Line HDPE LINER INSTALLATION – INSPECTION & TEST PLAN (ITP) Stage/ Frequency Reference Document Characteristics to be Verified HDPE PE-100 Internal Lining Procedure: Clause 12 Test Strap Dimensions PQT HDPE Fusion Bend Back Test Strap, Cut-out E HDPE Fusion Bend Back / Reverse Bend Back Test Verifying Document As per ASTM 2620 F-APT-01-A Sub Contractor Contractor P S/R P W/H P R P R Fusion Conditions Production Activities: 1 Production Testing: Strap Cut-out Fusion Bend Back Test Fusion Reverse Bend Back Test At Start of Eah Day & 1 of 15 per Technician/ Machine/ Fusion Type (Manual or Automatic) HDPE PE-100 Internal Lining Procedure: Clause 12 Alignment, Heater Plate Temperature, Heat Time, Fusion Pressure, Cool Down Time, and Fusion Weld Bead Size/Appearance Conforms to HDPE Butt Fusion Weld Procedure F-APT-01-A Conforms to ASTM F2620 No cracking or separation 2 HDPE Pipe Fusion Weld Alignment Each Joint HDPE PE-100 Internal Lining Procedure: Clause 12 Alignment Maximum Misalignment 10% of WT 3 HDPE Fusion Pre-Heating Each Joint HDPE PE-100 Internal Lining Procedure: Clause 12 Heater Plate Temperature and Heat Time Conforms to HDPE Butt Fusion Weld Parameters F-APT-02-A F-APT-02-A Inspection Involvement Inspection & Test Plan – HDPE PE-100 Internal Lining Page 2 of 5 Project Name: HDPE (PE100) LINER SERVICES FOR SFNY 24” Above Ground HDPE Lined Water Disposal Trunk Line HDPE LINER INSTALLATION – INSPECTION & TEST PLAN (ITP) Item Activity Description Stage/ Frequency Reference Document Characteristics to be Verified Acceptance Criteria 4 HDPE Fusion Cool Down Time Each Joint HDPE PE-100 Internal Lining Procedure: Clause 12 Fusion Pressure Hold/Cool-down Time and Beads Conforms to HDPE Butt Fusion Weld Parameters HDPE PE-100 Internal Lining Procedure: Clause 12 Fusion Beads Weld Beads are smooth with no wrinkles, discontinuities, full bead rollback, and no appearance of separation No damage to face of steel flanges, internal weld bead of steel flange ground flush, Bell Hole to safe and adequate, ROW graded for working area, and Thread-OLet welded 5 HDPE Fusion Visual Inspection Each Joint Taking Over Host Pipe Section After Completion of Welding, NDE & Hydrotesting Each Section N/A Unbolted flange connections, internal weld bead on steel flange, Bell Hole Excavation & ROW graded, Thread-O-Let Welded 7 Drilling Vent Hole Each Section HDPE PE-100 Internal Lining Procedure: Clause 13 3 mm vent hole drilled at center of each WeldO-Let No burrs inside of the steel pipe that can damage the HDPE liner during install 8 Visual and Dimensional Inspection of Liner Section Before Installation / Each Liner Section Each Section HDPE PE-100 Internal Lining Procedure: Clause 13 Check Liner condition and dimensions No scratches or dents that exceed the maximum allowable tolerance Item Activity Description 6 Inspection & Test Plan – HDPE PE-100 Internal Lining Acceptance Criteria Verifying Document F-APT-02-A F-APT-02-A N/A F-APT-03-A F-APT-03-A Sub Contractor Contractor P R P W W R - P P S/R Inspection Involvement Page 3 of 5 Project Name: HDPE (PE100) LINER SERVICES FOR SFNY 24” Above Ground HDPE Lined Water Disposal Trunk Line HDPE LINER INSTALLATION – INSPECTION & TEST PLAN (ITP) Stage/ Frequency Reference Document Characteristics to be Verified Pig and gauge plate rate of travel, Gauge plate condition Gauging plate does not show excessive damage that could harm liner during installation Pull Force Value is less than the Maximum Pull Force (MPF) Calculation 9 HDPE Liner Insertion – Blow Down, Pigging, and Gauging Each Section HDPE PE-100 Internal Lining Procedure: Clause 13 10 HDPE Liner Insertion – Pulling Each Section HDPE PE-100 Internal Lining Procedure: Clause 13 MPF: Clause 5 Verifying Document F-APT-03-A F-APT-03-A Sub Contractor Contractor P R P R P R P R P R Pipe remains round, Fusions do not fail. 11 12 HDPE Liner Installation Pulling HDPE Stub End Installation 13 HDPE Stub End Installation Item Activity Description Each Section Each Section Each Section HDPE PE-100 Internal Lining Procedure: 13 Pipe Appearance and Geometry HDPE Leading Edge Condition Damage from host pipe during installation is acceptable provided gouge depth is less than 10% HDPE PE-100 Internal Lining Procedure: Clause 14 Length of Stretch/Additional Movement Liner is sufficiently relaxed, sufficient length to install Stub End, liner does not slip after internal clamp is activated HDPE PE-100 Internal Lining Procedure: Clause 14 Alignment, Heater Plate Temperature, Heat Time, Fusion Pressure, Cool Down Time, and Fusion Weld Bead Size/Appearance Conforms to HDPE PE-100 Internal Lining Procedure Inspection & Test Plan – HDPE PE-100 Internal Lining Acceptance Criteria F-APT-03-A F-APT-04-A F-APT-04-A Inspection Involvement Page 4 of 5 Project Name: HDPE (PE100) LINER SERVICES FOR SFNY 24” Above Ground HDPE Lined Water Disposal Trunk Line HDPE LINER INSTALLATION – INSPECTION & TEST PLAN (ITP) Stage/ Frequency 14 Flange Bolt Up – Alignment Every Connection Reference Document HDPE PE-100 Internal Lining Procedure: Clause 15 Characteristics to be Verified Verifying Document Sub Contractor Contractor Alignment Retainer Ring (if required), O-ring (if required), and Alignment Pins/Flange Bolts installed. Assurance that the mating flange faces are parallel to one another - - P ASME PCC-12010 - P P W 15 Flange Bolt-up Torque Every Connection HDPE PE-100 Internal Lining Procedure: Clause 15 Torque Correct torque setting following the proper bolt torque sequence, Retainer Ring/O-ring (if required) is properly installed and in place 16 HDPE Liner Air Leak Test Each Section HDPE PE-100 Internal Lining Procedure: Clause 16 Pressure Containment Holds pressure and does not leak from Thread-O-Lets Inspection & Test Plan – HDPE PE-100 Internal Lining F-APT-06-A Page 5 of 5 Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 48 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 18.4 BUTT FUSION PARAMETERS HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 49 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE 18.6: BUTT FUSION PARAMETERS: 24” & 12” HDPE INTERNAL LINING PROCEDURE Revision 0 Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 50 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE HDPE INTERNAL LINING PROCEDURE Revision 0 Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 51 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 18.5 BELL HOLE DRAWING HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 52 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE HDPE INTERNAL LINING PROCEDURE Revision 0 Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 53 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 18.6 SATIP-HDPE-001 HDPE INTERNAL LINING PROCEDURE SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 7 SAUDI ARAMCO TYPICAL INSPECTION PLAN INSTALLATION OF HDPE LINERS 1.0 APPROVED DATE MECHANICAL WBS/BI/JO/NO. PROJECT PHASE & Activity Code TASK / ACTIVITY DISCIPLINE: SATIP-HDPE-001 PROJECT TITLE: ITEM NO. COS 03/31/2013 SATIP No. QUALITY PROCEDURE QUALITY RECORD CONTRACTOR/SUBCONTRACTOR INSPECTION RESPONSIBILITY ASSIGNMENTS CONTRACTOR SAUDI ARAMCO REMARKS DOCUMENT REVIEW 1.1 Procedure for Installation of HDPE Liner In Carbon Steel PipeLines SAIC-HDPE-003 SAIC-HDPE-003 RH RH As per SAEP-387 / Shell DEP 31.40.30.34 Gen and NACE RP0304 1.2 Butt Fusion Welding Procedure Specification SAIC-HDPE-002 SAIC-HDPE-002 RH RH Ensure fusion parameters as per liner size and type of fusion machine 1.3 Procedure and Personnel Qualification for Butt Fusion Welding SAIC-HDPE-002 SAIC-HDPE-002 RH RH Reverse Bend Test : No voids, visible cracks and mis-alignment on joint surfaces SAIC-HDPE-001 SAIC-HDPE-001 H W Materials as per P.O & Design, 01-SAMSS-050 and 01-SAMSS-051 2.0 2.1 3.0 MATERIAL RECEIVING HDPE Liner Materials - Pipes & Fittings HDPE LINER INSTALLATION 3.1 Daily Calibration for welding machines and welders Qulaifiction SAIC-HDPE-003 SAIC-HDPE-003 H W 3.2 Gauging of Pipeline section using sizing plate as per HDPE Liner wherever is required. Sub-contractor requirement) SAIC-HDPE-003 SAIC-HDPE-003 H W Sizing Plate shall pass through the pipeline section and as per SAES-L-450 3.3 Release of steel pipes for HDPE lining SAIC-HDPE-003 SAIC-HDPE-003 H H Verification of Test Records for Host Pipe Hydrotest ,Cleaning, etc Saudi Aramco: Company General Use SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 7 SAUDI ARAMCO TYPICAL INSPECTION PLAN INSTALLATION OF HDPE LINERS PROJECT PHASE & Activity Code APPROVED DATE DISCIPLINE: SATIP-HDPE-001 PROJECT TITLE: ITEM NO. 3.4 COS 03/31/2013 SATIP No. MECHANICAL WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR INSPECTION RESPONSIBILITY ASSIGNMENTS H W TASK / ACTIVITY Butt Fusion Welding QUALITY PROCEDURE SAIC-HDPE-002 QUALITY RECORD SAIC-HDPE-002 3.5 HDPE Liner Pulling SAIC-HDPE-003 SAIC-HDPE-003 H W Pulling force shall not exceed to Max. allowable as perapproved vendor procedure and SAEP-387 3.6 Welding of HDPE flange Stub Ends SAIC-HDPE-003 SAIC-HDPE-003 H W Ensure fusion parameters as per liner size and type of fusion machine and approved vendor procedure 3.7 Extrusion Welding of HDPE Flange Ring for Short Length CS Spools SAIC-HDPE-003 SAIC-HDPE-003 H W Ensure Extrusion parameters as per Liner PQR, Extrusion Welding Procedure and approved vendor procedure No sign of Air leakage at O'Iets 4.0 LEAK TEST OF HDPE LINER AFTER INSTALLATION 4.1 Air Test of HDPE Lined CS Spools SAIC-HDPE-003 SAIC-HDPE-003 H H 4.2 Final hydro test for the whole lined line SAIC-HDPE-003 SAIC-HDPE-003 H H SAIC-HDPE-003 SAIC-HDPE-003 RH R 5.0 5.1 REMARKS As per FPS (Constrn.) FINAL DOCUMENTATION Quality Documentation for Installed Liner Lining Installation Records GENERAL NOTES 1 The first three incidents of each Inspection or testing activity listed require 100 % participation by Saudi Aramco Site Inspection Personnel. After this period, Saudi Aramco Inspection may adjust the levels of Saudi Aramco participation based upon the Contractor’s performance. 2 Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization. 3 Witness: QA/QC organization shall be notified of the timing of Inspection or test in advance. However, the inspection or test shall be performed as scheduled if the QA/QC organization representative is not present. 4 Hold: QA/QC organization shall be notified of the timing of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC organization representative in attendance. 5 If the Main Contractor delegates the assigned responsibility to the Subcontractor, then the Main Contractor will have the same degree of responsibility as assigned to Saudi Aramco. 6 For Test Package Preparation & review on large projects, each new system designed for testing is thoroughly reviewed & approved. All subsequent packages within a given system shall be built following the "Copy & Paste" theme for Test Package efficiency and then R1 (Contractor) & R2 (Company Sample Review of documents) Inspection may be performed. Saudi Aramco: Company General Use SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 7 COS 03/31/2013 SATIP No. SAUDI ARAMCO TYPICAL INSPECTION PLAN INSTALLATION OF HDPE LINERS S Surveillance DISCIPLINE: SATIP-HDPE-001 PROJECT TITLE: PROJECT ITEM PHASE & TASK ACTIVITY H 100% Hold Point for QC Inspection or/ Test. NO. Activity Code W Witness Inspection/Test APPROVED DATE WBS/BI/JO/NO. QUALITY PROCEDURE MECHANICAL CONTRACTOR/SUBCONTRACTOR INSPECTION RESPONSIBILITY ASSIGNMENTS Review of Documents LEGEND QUALITY R RECORD RH I Review and Approval of Documents 100% Contractor Inspection Saudi Aramco: Company General Use REMARKS Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 54 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 18.7 SAIC-HDPE-001, 002, 003, 004 HDPE INTERNAL LINING PROCEDURE SAIC NUMBER SAUDI ARAMCO INSPECTION CHECKLIST HDPE TIGHT LINER INSTALLATION DATE APPROVED QR NUMBER SAIC-HDPE-001 PROJECT TITLE WBS / BI / JO NUMBER EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION LAYOUT DRAWING NUMBER REV. NO. SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME MECHCONTRACTOR / SUBCONTRACTOR EQPT CODE SYSTEM ID. PURCHASE ORDER NUMBER PLANT NO. EC / PMCC / MCC NO. QUANTITY INSP. MH's SPENT TRAVEL TIME SAUDI ARAMCO USE ONLY SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL ITEM No. ACCEPTANCE CRITERIA WORK PERMIT REQUIRED? REFERENCE PASS A HDPE Liner Pipes Receiving Inspection A1 HDPE liner to be procedure from approved vendor A2 Miscellaneous material (CS retainer ring, stub ends…etc ) shall be 01-SAMSS-050 and 01supplied by construction contractor and these material shall be approved SAMSS-051 by CSD A3 HDPE material Manufacturing & Testing IAP Documentation has been submitted and conforms approved and available with contractor. A4 FAIL N/A RE-INSP DATE 01-SAMSS-050 and 01SAMSS-051 Pipe shall have the material specification and grade stamped, stenciled, or otherwise clearly marked with permanent marking method. Sch Q, Att. III, Para. 3.22 ISO 4427 A5 Pipes are delivered with Min. 2% carbon black to protect from UV deterioration for outside storagre conditions. 01-SAMSS-050 and 01SAMSS-051 A6 Received liner pipe size is inline with design requirements SAEP-387 / As per Approved Liner Design A7 Wall thickness is greater than or equal to the corresponding minimum specified wall thickness. API 15LE A8 Any visible cracks, holes, creases, foreign materials, or other injurious defects that would be an indication of poor workmanship. 01-SAMSS-050 and 01SAMSS-051 A9 HDPE Fittings manufactured similar to Pipe material / Grade. 01-SAMSS-050 and 01SAMSS-051 B Storage, Handling and Preservation of HDPE materials. B1 Any visible cracks, sctracthes, gouges if any, having more than 10% of wall thickness of pipe? B2 Are the ends of the pipe cut squarely & protected / covered with film B3 Storage height of pipe should be in accordance with the manufacturer/contractor approved procedure NACE RP0304 / AWWA C906 01-SAMSS-050 and 01SAMSS-051 Per Approved Vendor Procedure REFERENCE DOCUMENTS: 1. Approved vendor procedure 2. SAES-L-350, 01-SAMSS-050 and 01-SAMSS-051 3. SAEP-387 and API 15LE Contractor / Third-Party Saudi Aramco Sub Con Contruction & QC Representative* Work is Complete and Ready for Inspection: Name, Initials and Date: PMT Representative Construction Representative* Work is Complete and Ready for Inspection: Name, Initials and Date: QC Inspector QC Record Reviewed Work Verified T&I Witnessed QC Record Reviewed Work Verified T&I Witnessed QC Record Reviewed Work Verified PID Representative Performed Inspection Work / Rework May Proceed Name, Initials and Date: Name, Initials and Date: QC Supervisor Proponent and Others Quality Record Approved: Name, Sign and Date: T&I Witnessed Name, Initials and Date: Name, Organization, Initials and Date: Saudi Aramco: Company General Use SAIC NUMBER SAUDI ARAMCO INSPECTION CHECKLIST HDPE TIGHT LINER INSTALLATION DATE APPROVED QR NUMBER SAIC-HDPE-002 PROJECT TITLE MECH- WBS / BI / JO NUMBER EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION LAYOUT DRAWING NUMBER REV. NO. SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME CONTRACTOR / SUBCONTRACTOR EQPT CODE SYSTEM ID. PURCHASE ORDER NUMBER PLANT NO. EC / PMCC / MCC NO. QUANTITY INSP. MH's SPENT TRAVEL TIME SAUDI ARAMCO USE ONLY SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL ITEM No. ACCEPTANCE CRITERIA A Butt Fusion & Extrusion Welding Procedure & Operator Qualification WORK PERMIT REQUIRED? REFERENCE PASS A1 Proposed Welding documents approved by CSD. SAEP-387 and ISO 21307 / ASTM F 2620 A2 Proposed Welding documents approved by SAPMT and PID SAEP-387 and ISO 21307 / ASTM F 2620 A3 The welding equipment pressure gauge / Temerature controller / coupler are calibrated. SAEP-387 and ISO 21307 / ASTM F 2620 A4 Fusion contact areas are free of any defects or surface disruption. SAEP-387 and ISO 21307 / ASTM F 2620 A5 Temporary fusion shed available over fusion equipment and the fusion operator. A6 Fusion areas are correclty aligned and misalignment not more than 10% of wall thickness for fusion contact areas. B FAIL N/A RE-INSP DATE General NACE RP0304 / AWWA C906 PQR Qualification - Hydrotest and reverse bend test B1 Reverse bend test done as per approved procedure and are free from visible cracks and seperations in the joints. ASTM F 2620 / Equiv. Std., B2 Hydro test pressure gaugues, safety relief valves are cerfitied for use of required test pressure. B3 The test pressure calculated 1.5 x design pressure of thermoplastic Pipe. SAEP-387 and API 15LE B4 The test pressure de-rating with test temperature when conducted hydrotest is above 27 Deg.C SAEP-387 and API 15LE B5 During test phase, additional water to be added to sustain required pressure due to expansion of pipe material. SAES-A-004 B6 Any leakage from weld joints / failure during test pressure holding time i.e 2 hrs SAES-A-004 SAES-A-004 and approved vendor procedure REFERENCE DOCUMENTS: 1. ISO 21307 / ASTM F 2620 2. SAES-A-004 3. SAEP-387 Contractor / Third-Party Saudi Aramco Sub Con Contruction & QC Representative* Work is Complete and Ready for Inspection: Name, Initials and Date: PMT Representative Construction Representative* Work is Complete and Ready for Inspection: Name, Initials and Date: Name, Initials and Date: QC Inspector Name, Initials and Date: QC Record Reviewed Work Verified T&I Witnessed QC Record Reviewed Work Verified T&I Witnessed QC Record Reviewed Work Verified PID Representative Performed Inspection Work / Rework May Proceed QC Supervisor Name, Initials and Date: Proponent and Others Quality Record Approved: Name, Sign and Date: T&I Witnessed Name, Organization, Initials and Date: Saudi Aramco: Company General Use SAIC NUMBER SAUDI ARAMCO INSPECTION CHECKLIST HDPE TIGHT LINER INSTALLATION DATE APPROVED MECH- SAIC-HDPE-003 PROJECT TITLE WBS / BI / JO NUMBER EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION LAYOUT DRAWING NUMBER REV. NO. SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QR NUMBER CONTRACTOR / SUBCONTRACTOR EQPT CODE SYSTEM ID. PURCHASE ORDER NUMBER PLANT NO. EC / PMCC / MCC NO. QUANTITY INSP. MH's SPENT TRAVEL TIME SAUDI ARAMCO USE ONLY SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL ITEM No. A ACCEPTANCE CRITERIA REFERENCE HDPE Liner Pre-Installation Checks SAEP-387 and approved vendor procedure A1 Installation procedure to be reviewed and approved by CSD A2 Host pipe to be gauged by gauging plate prior to HDPE installation SAES-L-450 A3 Host pipe Hydro test, Cleaning & Drying completed before hand-over pipeline for HDPE liner installation. SAES-L-350 A4 Vent assembly available for flange ends as required SAEP-387 and API 15LE A5 Tubing shall have the same raating of the host pipe General A6 Flange radius to be selected as per SAEP-387 and approved vendor procedure SAEP-387 and approved vendor procedure A7 Internal gauging done by contractor for pipeline / piping as required. SAES-L-450 A8 CS flange internal welds are smooth and free from excess weld protrusion. A9 CS Flange raised face(RF) values are standard RF and inline with retainer ring design. SAES-L-109 A10 Are there any other type of coating like Clad or FBE for CS Flange RF? If yes, the coatings are above the RF or within the RF? SAES-L-109 A11 Is there any coating for CS flange faces for retainer ring seating area? If yes, what is the max. coating thickness is less than 300 micorns? SAES-L-109 B IFC drawing and SAEW-W-012 HDPE Liner Installation B1 Daily Calibration for welding machines and welders Qulaifiction B2 Bend back test performed once / day before starting of field fusions. B3 Field fusions are prepared as per approved WPS (constrn). B4 HDPE fused section pipe ends are covered with film / any other source of end protection. B5 Host pipe internal condition is suitable for liner installation. Approved Vendor procedure ASTM F2620 / Equi. Std., SAEP-387 and ISO 21307 / ASTM F 2620 SAEP-387 SAES-L-450 Saudi Aramco: Company General Use WORK PERMIT REQUIRED? PASS FAIL N/A RE-INSP DATE B6 Any deep scratches or gauges found more than 10% of liner wall thickess for the pulled liner surface. B7 Stubend fusion jointing done as per apporved WPS (constrn) B8 Stubends seated properly on CS rasied face after lining? NACE RP0304 / AWWA C906 SAEP-387 and ISO 21307 / ASTM F 2620 Approved Vendor procedure REFERENCE DOCUMENTS: 1. APPROVED VENDOR PROCEDURE 2. SAEP-387 Contractor / Third-Party Saudi Aramco Sub Con Contruction & QC Representative* Work is Complete and Ready for Inspection: Name, Initials and Date: PMT Representative Construction Representative* Work is Complete and Ready for Inspection: Name, Initials and Date: QC Inspector QC Record Reviewed Work Verified T&I Witnessed QC Record Reviewed Work Verified T&I Witnessed QC Record Reviewed Work Verified PID Representative Performed Inspection Work / Rework May Proceed Name, Initials and Date: Name, Initials and Date: QC Supervisor Proponent and Others Quality Record Approved: Name, Sign and Date: T&I Witnessed Name, Initials and Date: Name, Organization, Initials and Date: Saudi Aramco: Company General Use SAIC NUMBER SAUDI ARAMCO INSPECTION CHECKLIST HDPE TIGHT LINER INSTALLATION DATE APPROVED QR NUMBER MECH- SAIC-HDPE-004 PROJECT TITLE WBS / BI / JO NUMBER EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION LAYOUT DRAWING NUMBER REV. NO. SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME CONTRACTOR / SUBCONTRACTOR EQPT CODE SYSTEM ID. PURCHASE ORDER NUMBER PLANT NO. EC / PMCC / MCC NO. QUANTITY INSP. MH's SPENT TRAVEL TIME SAUDI ARAMCO USE ONLY SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL ITEM No. A ACCEPTANCE CRITERIA WORK PERMIT REQUIRED? REFERENCE PASS FAIL N/A RE-INSP DATE Pnematic Test for HDPE Lined Sections SAES-A-004 Para 5.2 / NACE RP0304 A1 Pneumatic Tests approved procedure is avalable at site for inspection and verification.Also it shall be approved by CSD A2 Bolt-up of HDPE lined sections done properly with suitable retainer ring. Ensure position of retainer ring, torque vlaues and Bolt-up sequence shall be done properly. Approved vendor procedure A3 Retainer ring seated properly between flange faces & touches to CS flange faces. Approved vendor procedure A4 Pneumatic test all flanges, Equipment and gauges are suitable for conducting pnemumatic test at Max. 100 psi. A5 Leakage observed from vents / pressure drop for the test section during test phase. NACE RP0304 Approved vendor procedure REFERENCE DOCUMENTS: 1. SAES-A-004 2. Approved vendor procedure 3. SAEP-387 Contractor / Third-Party Saudi Aramco Sub Con Contruction & QC Representative* Work is Complete and Ready for Inspection: Name, Initials and Date: PMT Representative Construction Representative* Work is Complete and Ready for Inspection: Name, Initials and Date: QC Inspector QC Record Reviewed Work Verified T&I Witnessed QC Record Reviewed Work Verified T&I Witnessed QC Record Reviewed Work Verified PID Representative Performed Inspection Work / Rework May Proceed Name, Initials and Date: Name, Initials and Date: QC Supervisor Proponent and Others Quality Record Approved: Name, Sign and Date: T&I Witnessed Name, Initials and Date: Name, Organization, Initials and Date: Saudi Aramco: Company General Use Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 55 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 19.0 WPS (12” & 24”) HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 56 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 12” McElroy 618 BUTT-FUSING PROCEDURE SPECIFICATIONS (FPS) COMPANY NAME RAYMOND INTERNATIONAL CO LTD FUSION PROCEDURE SPECIFICATION NO. CODE: ASTM F2620 BY NP-APT-BT-002 REV. NO. 0 DATE: KISHORE 31-Aug-23 X JOINTS ( QF-402 ) JOINT TYPE : SQUARE BUTT JOINT 8.10 PIPE END PREPARATION : SQUARE SQUARE FACE-MECHANICAL TRIMMING MISALIGNMENT : 10 % OF WALL THICKNESS MATERIAL (QF-403 ) SPECIFICATION TYPE AND CLASSIFICATION PE-RT (PE 100 HE3477RT) TO SPECIFICATION TYPE AND CLASSIFICATION Pipe Size (Diameter) : Pipe Wall Thickness : 8.10 mm Cross-Section Area : -- PE100 303.50 mm POSITION (QF-404) Position of Pipe : Horizontal Others : - THERMAL CONDITION (QF-405) Heater Surface Temperature 400 ° F TO 450 ° F Fusing Interfacial Pressure 75 PSI Drag Pressure 30 - 40 PSI Butt-Fusing Pressure 136 PSI Melt Bead Size 2 MM Heater Plate Removal Time 08 SECS Cool-Down Time at Butt-Fusion Pressure 176 PSI AT 4 MINS EQUIPMENT (QF-406) Fusing Machine Manufacturer :McElroy Data Acquisition System Manufacturer : Rolling 618 Hydraulic Extension Hose Length :N/A EQUIPMENT (QF-407) LOCATION : SHOP AND FIELD TECHNICAL APPROVAL RAYMOND INTERNATIONAL CO LTD Bin Quraya SAUDI ARAMCO NAME : NAME : NAME SIGNATURE : SIGNATURE : SIGNATURE DEPARTMENT : DEPARTMENT : DEPARTMENT DATE DATE DATE : : HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 57 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 24” McElroy 824 BUTT-FUSING PROCEDURE SPECIFICATIONS (FPS) COMPANY NAME RAYMOND INTERNATIONAL CO LTD FUSION PROCEDURE SPECIFICATION NO. CODE: ASTM F2620 BY NP-APT-BT-004 REV. NO. 0 DATE: KISHORE 31-Aug-23 X JOINTS ( QF-402 ) JOINT TYPE : SQUARE BUTT JOINT PIPE END PREPARATION : SQUARE SQUARE FACE-MECHANICAL TRIMMING MISALIGNMENT : 10 % OF WALL THICKNESS MATERIAL (QF-403 ) SPECIFICATION TYPE AND CLASSIFICATION PE-RT (PE 100 HE3477RT) TO SPECIFICATION TYPE AND CLASSIFICATION Pipe Size (Diameter) : 572 mm Pipe Wall Thickness : 13.50 mm Cross-Section Area : -- PE100 POSITION (QF-404) Position of Pipe : Horizontal Others : - THERMAL CONDITION (QF-405) Heater Surface Temperature 400 ° F TO 450 ° F Fusing Interfacial Pressure 75 PSI Drag Pressure 30 - 40 PSI Butt-Fusing Pressure 94 PSI Melt Bead Size 3 MM Heater Plate Removal Time 08 SECS Cool-Down Time at Butt-Fusion Pressure 124 PSI AT 6 MINS EQUIPMENT (QF-406) Fusing Machine Manufacturer :McElroy Data Acquisition System Manufacturer : Rolling 824 Hydraulic Extension Hose Length :N/A EQUIPMENT (QF-407) LOCATION : SHOP AND FIELD TECHNICAL APPROVAL RAYMOND INTERNATIONAL CO LTD Bin Quraya SAUDI ARAMCO NAME : NAME : NAME SIGNATURE : SIGNATURE : SIGNATURE DEPARTMENT : DEPARTMENT : DEPARTMENT DATE DATE DATE : : HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 58 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 24” McElroy 1236 BUTT-FUSING PROCEDURE SPECIFICATIONS (FPS) COMPANY NAME RAYMOND INTERNATIONAL CO LTD FUSION PROCEDURE SPECIFICATION NO. CODE: ASTM F2620 BY NP-APT-BT-003 REV. NO. 0 DATE: KISHORE 31-Aug-23 X JOINTS ( QF-402 ) JOINT TYPE : SQUARE BUTT JOINT PIPE END PREPARATION : SQUARE SQUARE FACE-MECHANICAL TRIMMING MISALIGNMENT : 10 % OF WALL THICKNESS MATERIAL (QF-403 ) SPECIFICATION TYPE AND CLASSIFICATION PE-RT (PE 100 HE3477RT) TO SPECIFICATION TYPE AND CLASSIFICATION Pipe Size (Diameter) : Pipe Wall Thickness : 13.50 mm Cross-Section Area : -- PE100 572 mm POSITION (QF-404) Position of Pipe : Horizontal Others : - THERMAL CONDITION (QF-405) Heater Surface Temperature 400 ° F TO 450 ° F Fusing Interfacial Pressure 75 PSI Drag Pressure 30 - 40 PSI Butt-Fusing Pressure 94 PSI Melt Bead Size 3 MM Heater Plate Removal Time 08 SECS Cool-Down Time at Butt-Fusion Pressure 124 PSI AT 6 MINS EQUIPMENT (QF-406) Fusing Machine Manufacturer :McElroy Data Acquisition System Manufacturer : Rolling 1236 Hydraulic Extension Hose Length :N/A EQUIPMENT (QF-407) LOCATION : SHOP AND FIELD TECHNICAL APPROVAL RAYMOND INTERNATIONAL CO LTD Bin Quraya SAUDI ARAMCO NAME : NAME : NAME SIGNATURE : SIGNATURE : SIGNATURE DEPARTMENT : DEPARTMENT : DEPARTMENT DATE DATE DATE : : HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 59 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 24” ITS Technodue BUTT-FUSING PROCEDURE SPECIFICATIONS (FPS) COMPANY NAME RAYMOND INTERNATIONAL CO LTD FUSION PROCEDURE SPECIFICATION NO. CODE: ASME IX 2019 Edition BY NP-APT-BT-005 REV. NO. 0 DATE: KISHORE 31-Aug-23 X JOINTS ( QF-402 ) JOINT TYPE : SQUARE BUTT JOINT PIPE END PREPARATION : SQUARE SQUARE FACE-MECHANICAL TRIMMING MISALIGNMENT : 10 % OF WALL THICKNESS MATERIAL (QF-403 ) SPECIFICATION TYPE AND CLASSIFICATION PE-RT (PE 100 HE3477RT) TO SPECIFICATION TYPE AND CLASSIFICATION Pipe Size (Diameter) : Pipe Wall Thickness : 13.50 mm Cross-Section Area : -- PE100 572 mm POSITION (QF-404) Position of Pipe : Horizontal Others : - THERMAL CONDITION (QF-405) Heater Surface Temperature 400 ° F TO 450 ° F Fusing Interfacial Pressure 75 PSI Drag Pressure 30 - 40 PSI Butt-Fusing Pressure 20.3 Bar Melt Bead Size 3 MM Heater Plate Removal Time 08 SECS Cool-Down Time at Butt-Fusion Pressure 17.5 m in @ 20.3 Bar EQUIPMENT (QF-406) ITS Technodue Fusing Machine Manufacturer :McElroy Data Acquisition System Manufacturer : WA630 Hydraulic Extension Hose Length :N/A EQUIPMENT (QF-407) LOCATION : SHOP AND FIELD TECHNICAL APPROVAL RAYMOND INTERNATIONAL CO LTD Bin Quraya SAUDI ARAMCO NAME : NAME : NAME SIGNATURE : SIGNATURE : SIGNATURE DEPARTMENT : DEPARTMENT : DEPARTMENT DATE DATE DATE : : HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 60 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 20.0 Repair Procedure Cracks, Fractures, voids HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 61 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 20.1. SCOPE This procedure is for the repair of the HDPE lining or rotolined coating of lined carbon steel pipe fittings. It is intended for the repair of cracks, fractures, voids, or other lining material cavities by the method of extrusion weld fill material. 20.2. TOOLS, EQUIPMENT, MATERIAL AND SAFETY GEAR: The equipment and tools used in this repair process are the following: Tools: • Random Orbital Sander: use Bosch model GEX125-150 AVE (230 Volt, 400W, 150 mm Disc diameter, 5.000-12.000 pm, weight 2,4kg); or equivalent model. • Sanding disc sandpaper 60 grit. • Hand Welding Extruder: • Hand held scraper tool. Equipment: • Infrared Thermometer:. • Standard industrial Compressor: for use of clean compressed air. Materials: • Repair Raw Material: PE100 HDPE rod, for handheld extruder • Multipurpose cleaner • Cleaning cloth (must not leave cloth residue or lint) Personal and general Safety Gear: Main: 1. Safety gloves: leather or equivalent with moderate heat resistance 2. Safety glasses for eye protection. General: 1. Safety shoes 2. Safety Hard hat 3. Hearing protection 4. Mask HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 62 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 20.3. SEQUENCE OF ACTIVITIES FOR REPAIRING HDPE LINING / ROTOLINING COATING USING A HANDHELD EXTRUDER Important: prior to all work process’, you must perform a thorough check of possible operational risks involved, verifying any existence of dangerous conditions which could harm people or the surroundings. a. Identify the area to repair: For the HDPE lining or Rotolining coating, a repair should be performed if the lining is damaged or cracked in a specific area of the lining. The damage of the coating will be seen by visual inspection and can occur due to mechanical stress caused by an excessive squeeze on the coating, an impact by a solid object, an area exposed to excessive heat or a scratch with a sharp object. If the coating is exposed to a chemical substance that causes damage, a further analysis must be performed to understand the cause of it. In this last case a spot repair process may not solve the problem. Thermoplastic welding or filling of the damaged lining with HDPE filler material may be performed to repair a damaged zone of the lining. The repair zone can be filled-in with HDPE material applied by a handheld extruder. b. Sequence to Repair the damaged spot (for example a crack or other anomaly): 1. Clean the area around the crack or void. Use the Random Orbital Sander to sand the affected zone, aiming to clean any loose particles in the affected zone. After few passes of the orbital sander / grinder, stop the sander and blow air (supplied by the compressor) to the affected area to eliminate loose particles and be able to clearly visualize the crack. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 63 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 2. Using the handheld scraper, scrape the crack or void until it disappears forming a 45º to 60º bevel at the entire edge of the crack or void: a V-seam or bevel with approximately 45º to 60° (for cracks) and a “welding gap” of at least 3mm (for voids) must be prepared. 3. Once the crack or void has been prepared, blow the surface once more to remove all loose material, particles and debris. Then clean the surface that has been sanded and scraped with the cloth and alcohol. 4. Wait 5 minutes until all the alcohol has evaporated and the surface is dry. Avoid passing fingers or other cloths on the repair area. Any grease or dirt particles are detrimental to achieving an effective bonding of the HDPE filler for the next steps. 5. Set the Handheld Extruder to temperatures 250º for the material and 270-280 º for the air blower. Apply heated air to the repair zone (crack or void), passing it a few times at about 2 -3 cm from the surface, until the lining starts showing signs of surface melting. You will notice the temperature is being reached because the surface of the coating will start show a black shine. Once the temperature of the coating has reached 135 - 160 ºC, you may start extruding material. Do not heat the surface of the coating above 195 ºC (measure the temperature with the IR Thermometer). HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 64 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 6. Start depositing a root weld in the V-seam in one continuous process, using the handheld extruder. If more thickness of the weld is needed, subsequent weld passes may be performed to complete a full weld fill or cover. For larger voids, start the extrusion fill process at one edge of the beveled void and continue to fillet fill the entire void with consecutive and overlapping weld fillets until the complete void has been filled. Additional layers of HDPE fillet welds may be necessary to completely fill the void. 7. Once the final cover weld has been completed, wait for 5 to 10 minutes letting it cool down to warm temperature (about the same temperature as the rest of the coating). HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 65 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 8. Using the scraper and/or orbital sander, sand down and level the weld thickness to the rest of the coating thickness. 9. Once the surface is leveled, use the orbital sander to polish the surface finishing off the repair area. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 66 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 10. After repairs, following tests shall be carried out a. Dimensional confirmation after repair shall be carried out to ensure uniformity with the existing lining. 20.4. ACCEPTANCE CRITERIA a. Dimensional confirmation after repair shall be carried out to ensure uniformity with the existing lining. b. Free from Discontinuity by Holiday detection test c. Acceptable level of flange surface finish to be verified by visual inspection Notes (1): 1. There is no limitation on the length of repairs for superficial defects (cracks / scratches) within the polyethylene lining. 2. Pictures shown are for reference purposes only and might defer to the actual scratches offered for repair. Notes (2): Pictures of commercial handheld extruder and scraper. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 67 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 21.0 Repair Procedure Cold Cuts on HDPE Lined Steel Pipes HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 68 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 21.1. SCOPE This procedure is for the repair of the HDPE lining of lined carbon steel pipes where the HDPE lined steel pipe is cold cut to perform future modifications. 21.2. TOOLS, EQUIPMENT, MATERIAL AND SAFETY GEAR: The equipment and tools used in this repair process are the following: Tools: • Power Jack saw • Hand tools • Hand held scraper tool. • Measuring Tape • Wire slings • Pipe Puller or Pull head Equipment: • Infrared Thermometer: • Standard industrial Compressor: for use of clean compressed air. • Internal Clamps • Hydraulic Pump • Butt Fusion Machine • 20KVa Diesel Generator Materials: • HDPE Liner & Stub Ends • Multipurpose cleaner • Cleaning cloth (must not leave cloth residue or lint) Personal and general Safety Gear: Main: 1. Safety gloves: leather or equivalent with moderate heat resistance 2. Safety glasses for eye protection. General: 1. Safety shoes ,Safety Hard hat 3. Hearing protection 4. Mask HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 69 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 21.3. SEQUENCE OF ACTIVITIES FOR COLD CUTTING AND MODIFICATION / REPAIR OF EXISTING HDPE LINED PIPE Important: prior to all work process’, you must perform a thorough check of possible operational risks involved, verifying any existence of dangerous conditions which could harm people or the surroundings. a. Identify the area to repair: - Once the area for repair / modification is identified, perform cold cut at the nearest flange end. It is necessary to perform the first cold cut few meters away from the actual cold cut position so that in case the liner is in tensile stress, it will tend to relax and retract within the steel pipe. Upon cold cutting the steel pipe the HDPE liner might tend to retract. The steel pipe shall be allowed to rest for minimum 24 hours after cold cutting to permit complete relaxation / retraction of the HDPE liner. Once the HDPE liner is completely relaxed, perform cold cut at the desired location. b. Pre-Preparation - Option 1) • Stretch the HDPE liner for a few inches and butt fuse a pull head. • Affix the pull head with a wire through a D-shackle for installation of Stub end after steel flange welding. • Release the pull head to retract a few inches inside the steel pipe - Option 2) • Install internal hydraulic clamps in the steel pipe to prevent any additional retraction or movement of the HDPE liner. c. Welding of Steel Pipe Flange - Welding shall be done by the contractor as per approved procedures. - While welding of the steel flange to the pipe additional cooling methods such as ice bags or cold water circulation to be provided to avoid heat transfer and damage to the HDPE liner inside the steel pipe. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 70 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 d. Installation of HDPE Stub end - For Option 1, stretch the liner by hooking the pull head with any equipment such as a telehandler to the desired length and follow stub end installation as per clause 14. - For Option 2, Install the internal puller and gradually stretch the liner by hooking the puller with any equipment or telehandler to the desired length and follow stub end installation as per clause 14. HDPE INTERNAL LINING PROCEDURE Contractor: Document Ref. No. PROCEDURE Contract # 6600051205 BI # 11-22000-2437 RI-BQ-HDPE-001 Page 71 of 71 PROJECT: CONSTRUCTION OF SFNY-24” HDPE TRUNK LINE Revision 0 22.0 FORMS HDPE INTERNAL LINING PROCEDURE DOC F- APT - 01 - A PROJECT # HDPE BUTT FUSION TEST LOG LINER PIPE OD: WALL THICKNESS NAME QC INSPECTOR FUSION MACHINE EFFECTIVE PISTON AREA FOR FUSION MACHINE DATE TEST # HEATER TEMP. HEAT SOAK TIME FUSION PRESSURE GAUGE COOLING PRESSURE TIME VISUAL CHECK BEND BACK TEST DATE NAME INSTALLATION FOREMAN DATE NAME BIN QURAYA REPRESENTATIVE DATE NAME DATE NAME SIGN SIGN SIGN SIGN COMMENTS ARAMCO REPRESENTATIVE HDPE BUTT FUSION LOG DATE PULL SECTION LENGTH (FT) LINER OD W.T. WELD # DOC F- APT - 02 - A PROJECT # # OF FUSIONS HEAT PLATE TEMP. FUSION PRESSURE HEAT SOAK TIME COOLING TIME VISUAL CHECK COMMENTS WELD # VISUAL CHECK COMMENTS DATE NAME INSTALLATION FOREMAN DATE NAME DATE NAME ARAMCO REPRESENTATIVE DATE NAME SIGN SIGN SIGN SIGN QC INSPECTOR BIN QURAYA REPRESENTATIVE PROJECT: HDPE LINER SERVICES FOR SAFANIYA SFNY 24” HDPE HDR T/L PROJECT HDPE BUTT FUSION WELD PROCEDURE AND TECHNICIAN QUALIFICATION REPORT DOC F- APT - 02 - B DETAILS TECHNICIAN NAME: DATE: LOCATION: HDPE FUSION MACHINE: MODEL: SERIAL # : AMBIENT TEMPERATURE: HDPE PIPE OD: HDPE PIPE WT: TECHNICIAN PHOTO (PASTE HERE) FUSION WELD PARAMETER CHECK HEATER PLATE CONDITION: HEATER PLATE TEMPERATURE: COOLING TIME: VISUAL CHECK: EXTERNAL BEAD VISUAL CHECK: COMMENTS: FUSION PRESSURE: DRAG PRESSURE: GAUGE PRESSURE WITH DRAG: GAUGE PRESSURE WITHOUT DRAG: BEND BACK TEST WIDTH OF SAMPLE: LENGTH OF SAMPLE: TEST PASSED (YES / NO) COMMENTS: RAYMOND INTERNATIONAL SIGN: NAME: DATE: BIN QURAYA REPRESENTATIVE ARAMCO REPRESENTATIVE CABLE BLOWDOWN, GAUGING & LINER INSERTION LOG PULL #: STEEL PIPE OD & WT: HDPE PIPE OD & WT: GAUGING PLATE DIAMETER: ARE THREAD-O-LET'S DRILLED: DOC F- APT - 03 - A PROJECT # PULL LENGTH: LINEAR LENGTH: MAX LOAD (LBS): START (FT.): END (FT.): DESCRIPTION OF PULL: BLOWDOWN & GAUGING OBSTRUCTIONS / STOPPAGES: DATE: LOCATION DEPTH START TIME: END TIME: CORRECTIVE ACTIONS TAKEN / COMMENTS: (YES / NO) FINAL RESULTS / COMMENTS: LINER INSERTION DATE: MAXIMUM TENSION DURING PULL CONDITION OF LEADING EDGE OF LINER START TIME: LOCATION DEPTH END TIME: FINAL RESULTS / COMMENTS: QC INSPECTOR DATE NAME SIGN INSTALLATION FOREMAN DATE NAME SIGN BIN QURAYA REPRESENTATIVE DATE NAME SIGN ARAMCO REPRESENTATIVE DATE NAME SIGN DOC F- APT - 04 - A PROJECT # STUB END INSTALLATION LOG FUSION MACHINE: FUSION PRESSURE: NAME QC INSPECTOR TEPA: GAUGE PRESSURE (W/O DRAG): PULL NO. DATE TIME WINCH / ROLLER HEAT SOAK TIME: COOLING TIME: OPPOSITE RETRACT OD HDPE LENGTH LENGTH (IN) STUBEND SIDE LENGTH EXTRA CUT FOR TIGHT HEATER PLATE TEMP TOTAL CUT COMMENTS DATE NAME INSTALLATION FOREMAN DATE NAME BIN QURAYA REPRESENTATIVE DATE NAME DATE NAME ARAMCO REPRESENTATIVE SIGN SIGN SIGN SIGN AIR TEST LOG DESCRIPTION TEST # 1 TEST # 2 DOC F- APT - 06 - A PROJECT # TEST # 3 TEST # 4 TEST DATE SECTION # UPSTREAM LOCATION DOWNSTREAM LOCATION TEMPERATURE TIME 1 PRESSURE READING 1 TIME 2 PRESSURE READING 2 TIME 3 PRESSURE READING 3 THREAD-O-LET CHECK PASS / FAIL FOREMAN SIGNATURE COMMENTS QC INSPECTOR DATE NAME INSTALLATION FOREMAN DATE NAME BIN QURAYA REPRESENTATIVE ARAMCO REPRESENTATIVE DATE DATE NAME NAME SIGN SIGN SIGN SIGN