TANGGUH EXPANSION – PROJECT EXECUTE LNG EPC STG STEAM TURBINE SOLO RUN 161-GS-31001/2/3 Code Description A Proceed - No comment B Proceed - With comment C Do Not Proceed - Revise & Resubmit D Cancelled E Received as Information Signature: 2020.09.28 13:31:48 +09'00' B04 B03 B02 B01 A02 A01 Rev Approved for Used Approved for Used Approved for Used Approved for Used Issued for Approval Issued for Review Reason for Issue Deona Erion Faries Sampurno Faries Sampurno Faries Sampurno Faries Sampurno Faries Sampurno Author ! This document is copyright and shall not be reproduced without the permission of BP 28-Sep-2020 12-Mar-2020 20-Sep-2019 05-Dec-2018 25-Sep-2018 13-Aug-2018 Date 2020.09.28 17:02:26 +09'00' Gianni Ambrogi Gianni Ambrogi Dwi Cahya A. Firmansyah A. Firmansyah A. Firmansyah Checked 28-Sep-2020 12-Mar-2020 20-Sep-2019 05-Dec-2018 25-Sep-2018 13-Aug-2018 Date Davide Pagani Davide Pagani M Sumarjaya M Sumarjaya M Sumarjaya M Sumarjaya Approver 28-Sep-2020 12-Mar-2020 20-Sep-2019 05-Dec-2018 25-Sep-2018 13-Aug-2018 Date Document Number Contractor Doc Number TEP-900-PRC-OP-BP4-0227 870310-PTS-900-COM-PRO-96267 Document Class © BP p.l.c. Security Classification: BP Internal 2 Tangguh Expansion Project - LNG EPC STG Steam Turbine Solo Run 161-GS-31001/2/3 Table of Contents 1 Introduction ............................................................................ 5 1.1 Project Overview ................................................................................................................... 5 2 Symbols, Abbreviations and Definitions ................................... 6 3 Purpose ................................................................................... 7 4 References .............................................................................. 8 5 Safety Notes, Caution And Warning ......................................... 9 6 Safety Precaution .................................................................... 9 7 Mark-up P&ID........................................................................ 10 8 Temporary Equipment, Special Tools and Consumables ......... 10 9 Scope of Application .............................................................. 10 10 Specimen Signature Record .................................................... 11 11 STG-Steam Turbines Solo Run Test Procedure ........................ 12 11.1 11.2 Pre-Requisites..................................................................................................................... 13 Preparation ......................................................................................................................... 15 11.2.1 Mechanical/Piping/Process Preparation Checklist ....................................................................... 15 11.2.2 Electrical Preparation Checklist .................................................................................................... 16 11.2.3 Instrument Preparation Checklist ................................................................................................ 20 11.2.4 Livening Up Notice (LUN) Listing .................................................................................................. 44 11.2.5 Temporary Override for Electrical and Instrument (List) ............................................................. 44 11.3 11.4 SCE Verification .................................................................................................................. 45 Overview of Dynamic Commissioning Test Point for Steam Turbine Solo Run Test ....... 45 11.4.1 Start Up Cooling Water System .................................................................................................... 46 11.4.2 Start Up Oil Purifier ...................................................................................................................... 47 11.4.3 Start Up Oil Electric Heater .......................................................................................................... 49 11.4.4 Start Up Vapor Extractor .............................................................................................................. 50 11.4.5 Start Oil Circulation ...................................................................................................................... 51 11.4.6 Trip Throttle Valve Function Checks ............................................................................................ 55 11.4.7 Trip Hydraulic System Function Checks........................................................................................ 60 11.4.8 Governor Valve Function Check ................................................................................................... 65 11.4.9 Start Enclosure Fan....................................................................................................................... 70 11.4.10 Start Up Gland Steam and Sealing System ................................................................................... 70 11.4.11 Start Up Main Steam System ....................................................................................................... 72 11.5 Start Up of Steam Turbine ................................................................................................. 77 11.5.1 Start Turbine Generator 161-GS-31001/162-GS-31002/161-GS-31003 ...................................... 77 11.5.2 Overspeed Testing on EOST ......................................................................................................... 81 11.5.3 Short Turbine Heat Run Test ........................................................................................................ 87 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 2 of 111 Rev: B04 BP Internal Tangguh Expansion Project - LNG EPC STG Steam Turbine Solo Run 161-GS-31001/2/3 11.5.4 Overspeed Testing on IOST .......................................................................................................... 88 11.5.5 Governor Adjustment................................................................................................................... 97 11.5.6 Emergency Shutdown Button Checks .......................................................................................... 99 11.5.7 Exhaust Water Spray Testing...................................................................................................... 107 12 Acceptance Criteria .............................................................. 109 13 Post Work............................................................................ 110 14 Appendix ............................................................................. 111 Appendix 1 - Overview STG System ................................................................................................................... 111 Appendix 2 - Control Narrative .......................................................................................................................... 111 Appendix 3 - Mark Up P&ID Steam Turbine STG ............................................................................................... 111 Appendix 4 - Turbine Field Test Solo Run & Performance Test Procedure ........................................................ 111 Appendix 5 - STG Turbine Start-Up Curve .......................................................................................................... 111 Appendix 6 - System Line Up for Lube and Control Oil ...................................................................................... 111 Appendix 7 - System Line Up of HP and LP Steam System ................................................................................. 111 Appendix 8 - STG Turbine Operation Manual .................................................................................................... 111 Appendix 9 - STG Operating Limit ...................................................................................................................... 111 Appendix 10 - Data Sheet Steam Turbine – STG ................................................................................................ 111 Appendix 11 - Gear Instruction Manual - STG.................................................................................................... 111 Appendix 12 - STCP Control Specification - STG ................................................................................................. 111 Appendix 13 - Instrument Controllers PID Settings ........................................................................................... 111 Appendix 14 - Temporary and Permanent Changes to Tuning Alarm and Parameters ..................................... 111 Appendix 15 - Control & Instrument Documents Revised or Updated during CTP ........................................... 111 Appendix 16 - Generator Control Panel Control Narrative ................................................................................ 111 Appendix 17 - Control Narrative – Unit 161 ....................................................................................................... 111 Appendix 18 - Steam Turbine Solo Run Log Sheet ............................................................................................. 111 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 3 of 111 Rev: B04 BP Internal Tangguh Expansion Project - LNG EPC STG Steam Turbine Solo Run 161-GS-31001/2/3 Revision History Amendment Date Revision Number Amender Name 13-Aug-2018 25-Sep-2018 05-Dec-2018 20-Sep-2019 12-Mar-2020 27-Sep-2020 A01 A02 B01 B02 B03 B04 Faries Sampurno Faries Sampurno Faries Sampurno Faries Sampurno Faries Sampurno Deona Erion Amendment Issued for Review Revised as per COMPANY’s comment Revised as per COMPANY’s comment Revised as per COMPANY’s comment Re-AFU Re-AFU OMS references OMS section ref 4.1 5.4 OMS section title Relevant section of this document Procedures and Practices Inspection and Maintenance Related documents Document number Document name GP 32-20 (22-Aug-2016) GP-CG-PRO-00001_B01 GIS 34-801 Site Inspection, Testing, and Commissioning of Plant TEP-900-PRC-OP-BP4-0227 Page 4 of 111 © BP p.l.c. Description of Content GPO Commissioning Practice for Major Projects Machinery Installation and Installation Design (API RP 686) Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG 1 Introduction 1.1 Project Overview BP Berau Ltd., hereafter known as COMPANY, is the operator of Tangguh LNG, a two train natural gas (NG) liquefaction facility in Bintuni Bay, Papua, Indonesia. The facility includes associated onshore infrastructure, two offshore platforms, pipelines and twelve wells. These facilities are the Trains 1 and 2 developments at Tangguh. COMPANY has initiated the Tangguh Expansion Project to commercialize the incremental resource into high margin gas markets based on a single LNG (liquefied natural gas) train expansion (Train 3). Tangguh Expansion Project will consist of new offshore facilities, including wellhead platforms and pipelines, and onshore development on the existing Tangguh brownfield site. The new onshore facilities will include one additional natural gas liquefaction train of a similar design and capacity to the existing trains, an onshore receiving facility (ORF), new LNG and condensate loading berth, additional boil off gas (BOG) recovery, utilities, flares and the infrastructure to support logistics and the associated increase in the temporary and permanent workforce. The Tangguh Expansion Project is composed by the following new facilities: • [New] Onshore Receiving Facility (ORF) • [New] LNG Train 3 • [New] Condensate Stabilization Train 3 • [New/Interconnection] Plant Utility Facilities • [New] LNG Loading System • [New] Condensate Loading System • [Expansion] Integrated Control and Safety System (ICSS) • [Expansion] Telecommunication System • [New] Trestle Jetty Structure • [New] Flare System • [Expansion] Onshore Infrastructure • Hazardous and Non-hazardous Waste Management System TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 5 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG 2 Symbols, Abbreviations and Definitions Abbreviations Description ST Steam Turbine STG Steam Turbine Generator MR Mix Refrigerant PR Propane Refrigerant PB Push Button LGB Local Gauge Board IOST Independent Over Speed Trip EOST Electronic Over Speed Trip GV Governing valve TTV Trip Throttle Valve STCP Steam Turbine Control Panel HMI Human Machine Interface CMS Completion Management System PTW Permit to Work COW Control of Work DBB Double Block & Bleed HP High Pressure SIMOPS Simultaneous Operation HSSE Health Safety, Security and Environment LNG Liquid Natural Gas LOSH Limit of System Handover LP Low Pressure PPE Personnel Protection Equipment LUN Livening Up Notice LOTO Lock Out Tag Out Definitions Shall Should/May COMPANY CONTRACTOR VENDOR SUBCONTRACTOR System TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Description Mandatory. Discretional, but COMPANY approval to be sought for deviation. BP Berau Ltd. A selected company (CSTS) who has agreed to perform the work on the terms and conditions contained in the EPC contract. The organization selected to supply equipment that has overall responsibility for the equipment. Any party (other than CONTRACTOR) to a subcontract (of any tier) A discrete grouping of the asset within the facility that is identified by a unique number and is shown on engineering drawings through the application of LOSH. Systems are defined to support efficient integrated construction and commissioning and start-up. Page 6 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG 3 Purpose The Steam Turbine Generator package has been designed by Mitsubishi Corporation (MHI) and is composed by: - Driver: Steam Turbine Mitsubishi, model 7CL-8 Driven Gearbox Flender Graffenstaden, model TX90/4C Driven: Generato TMEIC, model SSBLR The Steam Turbine shall be tested uncoupled from the gearbox and the generator, in the condition defined as “solo” in the following. The "solo run test" is required by the vendor MHI to: • • • • • Verify the critical speed. Test the Overspeed Trip Device. Test Minimum Governor Setpoint. Test Maximum Governor Setpoint. Test Governor Overspeed response. Mechanical vibration and main running parameters will be recorded during start-up, steady state and shutdown phases. The test sequence, extracted from MHI document TURBINE FIELD PERFORMANCE TEST PROCEDURE TEP1177764-H05-0002 rev. 06 of March 2020, is shown below. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 7 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG 4 References Document Number Document Title TEP-900-PLA-OP-BP4-0001 Commissioning Execution Plan GP 32-20 Site Inspection, Testing, and Commissioning of Plant GIS 34-801 Machinery Installation and Installation Design (API RP 686) TEP-900-PRC-OP-BP4-0046 General Line breaking, Equipment Opening, and Reinstatement Procedure TEP-900-PRC-OP-BP4-0001 System Handover Management Procedure TEP-900-RPT-OP-BP4-0002 Inspection and Test Plan Report (Matrix Format) TEP-930-PRC-HS-BP4-0044 SIMOP Risk Mitigation Procedure TEP-930-PRC-HS-BP4-0002 CONTRACTOR Control of Work for Greenfield TEP-930-PLA-HS-BP4-0082 Commissioning HSSE Plan TEP-930-PLA-HS-BP4-0017 HSSE Transition Plan Construction to Commissioning TEP-930-SPE-QA-BP4-0021 QCP Piping Prefabrication and Erection TEP-900-PRC-OP-BP4-0226 Livening Up Procedure TEP-1177764-C06-0003 Steam Turbine Data Sheet TEP-1177764-C14-0001 Control Narrative for Steam Turbine Package TEP-1177764-H05-0002 Turbine Field Performance Test Procedure TEP-1177764-G01-0001 Field Erection Manual TEP-1177764-R06-0004 Turbine Instruction Manual TEP-1177764-R06-0003 Instruction Manual STCP TEP-1177764-R06-0002 Instruction Manual Instrument TEP-1177764-R06-0001 Instruction Manual Auxiliary Equipments TEP-900-PRC-OP-BP4-0227 Page 8 of 111 © BP p.l.c. Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG 5 Safety Notes, Caution And Warning Symbols Description A NOTE is used when important or relevant additional information is required to keep in mind, and is too lengthy to place in a step. CAUTION A CAUTION is used when the possibility of equipment damage or a serious process upset may occur WARNING A WARNING is used when the possibility of injury or death exists. ENVIRONMENTAL An ENVIRONMENTAL is used when attention must be paid that may impact the environment. 6 Safety Precaution Project Safety Regulations will be adhered to for all commissioning activities performed in the Recovered Steam Condensate - Plant Utility Area Reference shall be made to the CONTRACTOR Control of Work For Greenfield, TEP-930-PRC-HS-BP4-0002, at the appropriate section for guidelines on precautions to be taken during Steam Turbine Solo Run test of recovered steam condensate system. The following HSSE requirement shall be complied prior to execution of Steam Turbine Solo Run test: No. HSSE Check List 1. PTW/COW shall be applied 2. PPE shall be worn by all personnel 3. Any temporary equipment shall be checked for correctness and fit for use Potential for injury by rotating parts: The area shall be restricted. Only authorized personnel can access the area. The test information should be announced to surrounding by providing a Sign Board. Energization and de-energization of the electrical motor shall be well controlled and coordinated by authorized personnel Livening up Notice (LUN) shall be established Possible SIMOPS assessment to be conducted prior the application of PTW/COW Ensure the fire extinguisher is presented near the unit 4. 5. 6. 7. 8. Sign The unit must have a safety barricade surrounding prior to the steam turbine solo run test is performed TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 9 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG 7 Mark-up P&ID The following table provides a list of P&ID’s, identifying the piping associated with this system, Supplier drawings and other reference documentation used for this procedure: No. 1. 2. 3. 4. P&ID No. TEP-160-PID-PP-BP4-0005-001 TEP-093-PID-PP-BP4-0010-001 EP-093-PID-PP-BP4-0009-001 TEP-162-PID-PS-BP4-0004-001 TEP-162-PID-PS-BP4-0024-001 5. TEP-162-PID-PS-BP4-0016-001 6. TEP-162-PID-PS-BP4-0014-001 7. P&ID Title Piping And Instrumentation Diagram Unit 160 - Serving More Than One Unit In Utility 2 High Pressure Steam (SH) Piping And Instrumentation Diagram Unit 093 - Distribution Header Process Area High Pressure Steam (SH) Piping And Instrumentation Diagram Unit 093 - Distribution Header Process Area Low Pressure Steam (SF) Piping And Instrumentation Diagram Unit 162 - Utility 2 Steam (Including Steam Condensate Recovery) Package Boiler A Piping And Instrumentation Diagram Unit 162 - Utility 2 Steam (Including Steam Condensate Recovery) Steam Turbine Package (161-Gs-31003 & 161-E-31003) Piping And Instrumentation Diagram Unit 162 - Utility 2 Steam (Including Steam Condensate Recovery) Steam Turbine Package (161-Gs-31002 & 161-E-31002) Piping And Instrumentation Diagram Unit 162 - Utility 2 Steam (Including Steam Condensate Recovery) Steam Turbine Package (161-Gs-31001 & 161-E-31001) 8. TEP-1177764-C01-0001 Turbine P & I Diagram(Steam Line) 9. TEP-1177764-C01-0002 Turbine P & I Diagram(Oil Line) 10. TEP-1177764-C01-0006 P&ID Monitoring Diagram 11. TEP-1177764-C01-0011 P&ID Note And Symbols 12. TEP-1177764-C01-0012 P&I Diagram For Oil System(LO Console) 13. TEP-1177764-C01-0013 P&I Diagram For Lube Oil Around Equipment 8 Temporary Equipment, Special Tools and Consumables The following temporary equipment shall be available and ready on site to conduct the work required for the execution of this procedure: No. Description Quantity 1. Vibration meter (for auxiliary equipment) 1 2. Tachometer (for auxiliary equipment) 1 3. Temperature Gun (for auxiliary equipment) 1 9 Scope of Application This procedure of steam turbine solo run test will be applied according to the following table: No. 1. Equipment Tag No 161-GS-31001/31002/31003 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Description STG-Steam Turbines Page 10 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG 10 Specimen Signature Record All signatory participants in the implementation of this procedure are required to provide a specimen signature as per the Specimen Signature Record below: Specimen Signature Record Name TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Position Company Page 11 of 111 Signature Initial Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG 11 STG-Steam Turbines Solo Run Test Procedure This procedure is applicable for each of the three steam turbine, tag numbers 161-GS-31001/2/3, that compose the main Power Generation system. The steam turbine shall run for the duration necessary to complete all the test specified in MHI Field Solo Run Test Procedure TEP-1177764-H05-0002 rev. 06 of March 2020 The load coupling between the steam turbine and the gearbox will be removed and the coupling guard reinstalled for safety reasons. Lube oil system will be in the design configuration with no bypasses, including the vent system, except for the main lube oil pump (mechanical) which will not run since installed on the gear box. The test will be performed with the auxiliary / stanby pump (AC electrical) in manual mode and with the emergency pump (DC electrical) as a backup for an emergency shutdown condition. Due the nature of the test the turning gear motor will not be connected to the steam turbine. MHI has guaranteed that the above will not affect the start-up sequence of the solo run test and will not impact the integrity of the steam turbine. The following activities should be completed before planning and performing the solo run test of the steam turbine: - Alignment: * Section 1-5 “FIELD ERECTION MANUAL(TEP-1177764-G01-0001)”. Oil Flushing: * Section 1-9 “FIELD ERECTION MANUAL(TEP-1177764-G01-0001)”. Flushing of Steam Piping: * Section 1-10 “FIELD ERECTION MANUAL(TEP-1177764-G01-0001)”. Preparation for Start-up of the Turbine: * Section 1-1 “TURBINE INSTRUCTION MANUAL(TEP-1177764-R060005)”. Below a graphical description of the solo run. The tag no. of each instrument and valve is shown only for the first train (161-GS-31001), tag number for unit 161-GS-31002/31003 specified as per Appendix 3 - Mark Up P&ID Steam Turbine STG. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 12 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG 11.1 Pre-Requisites Prior to commencing the dynamic commissioning activities the following systems, covered by other commissioning procedures, shall be in operation: No. 1. 2. 3. Activity Completed Electrical power supply is available. 9. 10. Oily water sewer is available. 11. Lube oil flushing completed as per TEP-900-PRC-OP-BP40024 procedure. 5. 6. 7. 8. Remark (if any) Instrument Air system at utility area has been put in service and service test completed as per document TEP-900-PRCOP-BP4-0164 Instrument Air –Utility Area Nitrogen system at utility area has been put in service and service test completed as per document TEP-900-PRC-OPBP4-0172 Nitrogen – Utility Area Closed Cooling Water system at utility area has been put in service and service test completed as per document TEP900-PRC-OP-BP4-0148 Closed Cooling Water - Process Utility Area HP steam system at utility area has been put in service and service test completed as per document TEP-900-PRC-OPBP4-0117 Commissioning Procedure for System HP Steam Process Utility Area LP steam system at utility area has been put in service and service test completed as per document TEP-900-PRC-OPBP4-0121 Commissioning Procedure for System LP Steam process Utility Area. Steam condensate recovery system at utility area has been put in service and service test completed as per document TEP-900-PRC-OP-BP4-0124 Commissioning Procedure for System LP Steam Condensate Plant Utility Area. Recovered steam condensate return at utility area has been commissioned for each STG system respectively as per document: • TEP-900-PRC-OP-BP4-0241 for 161-GS-31001 • TEP-900-PRC-OP-BP4-0242 for 161-GS-31002 • TEP-900-PRC-OP-BP4-0243 for 161-GS-31003 Chemical sewer is available. 4. Sign TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 13 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG Ensure that MC1 has been achieved for: Activity Completed Sign Date MC Certificate issued and Accepted for System Nitrogen – Process Train-3 Area (0166-8153-01-H0-C) MC Certificate issued and Accepted for System Instrument Air – Process Train-3 Area (0165-8123-01-H0-C) MC Certificate issued and Accepted for System Closed Cooling Water – Process Train-3 Area (0164-8053-01-H0-C) MC Certificate issued and Accepted for System • STG and Related Facilities - A - Plant Utility Area (01618610-01-G4-C) • STG and Related Facilities - B - Plant Utility Area (01618610-02-G4-C) • STG and Related Facilities - C - Plant Utility Area (01618610-03-G4-C) Check the ITR and punch list status related to the STG system under test. It shall be reviewed and agreed by all the concern disciplines that the outstanding items will not interrupt the operational test activities. Activity Name Sign Date Extract a report from the completions Data Base (WinPCS) and confirm there are no outstanding ITR's or Punch list items that will affect the safe execution of this dynamic commissioning The following auxiliary systems have been commissioned and recorded in BP-M33B of TEP-900-RPT-OP-BP40002 Inspection and Test Report (Matrix Format) No. 1. 2. 3. 4. 5. 6. 7. Activity Sign Remark (if any) Lube oil system in accordance with TEP-1177764-R06-0001 Instruction Manual (Auxiliary equipment) Governing system in accordance with TEP-1177764-R060004 - Turbine Instruction Manual Turning gear / barring system in accordance with TEP1177764-R06-0004 (J07-01476) Condition monitoring system in accordance with TEP1177764-R06-0003) "Instruction Manual (STCP)" Enclosure ventilation system in accordance with TEP1177764-R06-0004 - Turbine Instruction Manual Gland steam seal system in accordance with TEP-1177764R06-0004 (J07-02458) Condensate drain system in accordance with TEP1177764-R06-0004 and following system recovered steam procedure : • TEP-900-PRC-OP-BP4-0241 System Recovered Steam Cond STG-A • TEP-900-PRC-OP-BP4-0242 System Recovered Steam Cond STG-B • TEP-900-PRC-OP-BP4-0243 System Recovered Steam Cond STG-C TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Completed Page 14 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG 11.2 Preparation This section covers the work required to prepare equipment items, system and sub-systems for dynamic commissioning. This section is divided by discipline, such that each may extract their sub-section and complete the activities independent of other disciplines. As each item in the section is completed it shall be checked then signed and dated as accepted by the commissioning activity, the documentation shall be the latest revision. 11.2.1 Mechanical/Piping/Process Preparation Checklist Sign CTR CPY No. Activities 1. Mechanical system completed (all parts installed and tested according to line specifications). Confirm that the following vent lines are routed to a safe location and are free from any restrictions: 2. Vent Line Vapor Extractor Vent A/B 3. P&ID Reference TEP-1177764-C01-00012 Signed Confirm that the following Pressure Safety valves are certified, installed and lined up to ensure available for overpressure protection requirements: PSV Tag 161-GS31001 (STG 1) 161-PSV33008A 161-PSV33008B 161-PSV33059A 161-PSV33059B 161-PSV33133 161-PSV33134 161-PSV33152 161-PSV33157 161-PSV33142 161-PSV33148 161-PSV33161 161-PSV33163 161-PSV33140 161-PSV33171 161-GS31002 (STG 2) 161-PSV33208A 161-PSV33208B 161-PSV33259A 161-PSV33259B 161-PSV33333 161-PSV33334 161-PSV33352 161-PSV33357 161-PSV33342 161-PSV33348 161-PSV33361 161-PSV33363 161-PSV33340 161-PSV33371 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. 161-GS31003 (STG 3) 161-PSV33408A 161-PSV33408B 161-PSV33459A 161-PSV33459B 161-PSV33533 161-PSV33534 161-PSV33552 161-PSV33557 161-PSV33542 161-PSV33548 161-PSV33561 161-PSV33563 161-PSV33540 161-PSV33571 P&ID Reference Signed TEP-1177764-C01-0001 TEP-1177764-C01-0001 TEP-1177764-C01-0002 TEP-1177764-C01-0002 TEP-1177764-C01-00012 TEP-1177764-C01-00012 TEP-1177764-C01-00012 TEP-1177764-C01-00012 TEP-1177764-C01-00012 TEP-1177764-C01-00012 TEP-1177764-C01-00012 TEP-1177764-C01-00012 TEP-1177764-C01-00012 TEP-1177764-C01-00012 Page 15 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG Sign CTR CPY No. Activities 4. Confirm that the following vent lines are routed to a safe location and are free from any restrictions: STG-1 Vent Line D/S vapor extractor mist eliminator (TP G-1001) D/S vapor extractor mist eliminator (TP G-1002) D/S ejector 161-GSCH-31001 STG-2 Vent Line D/S vapor extractor mist eliminator (TP G-1001) D/S vapor extractor mist eliminator (TP G-1002) D/S ejector 161-GSCH-31002 STG-3 Vent Line D/S vapor extractor mist eliminator (TP G-1001) D/S vapor extractor mist eliminator (TP G-1002) D/S ejector 161-GSCH-31003 P&ID Reference TEP-1177764-C01-00012 Signed TEP-1177764-C01-00012 TEP-1177764-C01-00001 P&ID Reference TEP-1177764-C01-00012 Signed TEP-1177764-C01-00012 TEP-1177764-C01-00001 P&ID Reference TEP-1177764-C01-00012 Signed TEP-1177764-C01-00012 TEP-1177764-C01-00001 Comment 11.2.2 Electrical Preparation Checklist 1. Sign CTR CPY Activities No. DC Battery Charger (161-GSBC-31001/31002/31003) Supply from : MCC 160-MCCE-31201/31202/31203 Confirm the ITR-BP E13B & E41B has been completed and signed off: No 1 2 2 Item 161-GSBC-31001 161-GSBC-31002 161-GSBC-31003 MCC 160-MCCE-31201 160-MCCE-31202 160-MCCE-31203 E13B A3.BA03 A5R.BA01 A4F.HA01 E13B E41B Ensure the ITR-BP E19B & E20B completed for these DC Battery Charger. No 1 2 2 Item 161-GSBC-31001 161-GSBC-31002 161-GSBC-31003 E19B E20B Open padlock at main Switch. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 16 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG 2. Sign CTR CPY Activities No. Ventilation Fan Motor for Enclosure (161-GSKM-31001-02A/ 161-GSKM-3100202A/ 161-GSKM-31003-02A) & (161-GSKM-31001-02B/ 161-GSKM-31002-02B/ 161-GSKM-31003-02B) Supply from : MCC 160-MCCE-31201/31202/31203 Confirm the ITR-BP E15B & E41B has been completed and signed off: No 1 2 3 4 5 6 Item 161-GSKM-31001-02A 161-GSKM-31002-02A 161-GSKM-31003-02A 161-GSKM-31001-02B 161-GSKM-31002-02B 161-GSKM-31003-02B MCC 160-MCCE-31201 160-MCCE-31202 160-MCCE-31203 160-MCCE-31201 160-MCCE-31202 160-MCCE-31203 Feeders A4.HA01 A4F.HA01 A4F.MA01 B5.KA01 B4F.PA01 B4F.HA01 E13B E41B Open padlock at main Switch. Confirm the ITR-BP E06B has been completed and signed off: No 1 2 3 4 5 6 3. Item 161-GSKM-31001-02A 161-GSKM-31002-02A 161-GSKM-31003-02A 161-GSKM-31001-02B 161-GSKM-31002-02B 161-GSKM-31003-02B MCC 160-MCCE-31201 160-MCCE-31202 160-MCCE-31203 160-MCCE-31201 160-MCCE-31202 160-MCCE-31203 E06B Stand by Lube Oil Pump (161-GSPM-31001-01/31002-01/ 31003-01) Supply from : MCC 160-MCCE-31201/31202/31203 Confirm the ITR-BP E13B & E41B has been completed and signed off: No 1 2 3 Item MCC 161-GSPM-31001-01 161-GSPM-31002-01 161-GSPM-31003-01 160-MCCE-31201 160-MCCE-31202 160-MCCE-31203 Feeders B6.RA01 B4F.RA01 B4F.RA01 E13B E41B Open padlock at main Switch of these feeders. Confirm the ITR-BP E06B has been completed and signed off: 4. No Item MCC E06B 1 161-GSPM-31001-01 160-MCCE-31201 2 161-GSPM-31002-01 160-MCCE-31202 3 161-GSPM-31003-01 160-MCCE-31203 Emergency Lube Oil Pump (161-GSPM-31001-02/31002-2/31003-02) Supply from : 161-GS-31001/2/3 Confirm the ITR-BP E06B has been completed and signed off: No 1 2 3 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Item 161-GSPM-31001-02 161-GSPM-31002-02 161-GSPM-31003-02 E06B Page 17 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG Sign CTR CPY Activities No. Open padlock at main Switch. 5. Vapor Extractor (161-GSKM-31001-01A /31002-01A /31003-01A) & Standby Lube Oil Vapor Extractor Fan (161-GSKM-31001-01B/161-GSKM-3100201B/161-GSKM-31003-01B) Supply from : MCC 160-MCCE-31201/31202/31203 Confirm the ITR-BP E13B & E41B has been completed and signed off: No Item MCC 1 161-GSKM-31001-01A 160-MCCE-31201 2 161-GSKM-31002-01A 160-MCCE-31202 3 161-GSKM-31003-01A 160-MCCE-31203 4 161-GSKM-31001-01B 160-MCCE-31201 5 161-GSKM-31002-01B 160-MCCE-31202 6 161-GSKM-31003-01B 160-MCCE-31203 Open padlock at main Switch of these feeders. Feeders A4.FA01 A4F.HA01 A4f.KA01 B5.HA01 B4F.MA01 B4F.FA01 E13B E41B Confirm the ITR-BP E06B has been completed and signed off: No 1 2 3 4 5 6 6. Item 161-GSKM-31001-01A 161-GSKM-31002-01A 161-GSKM-31003-01A 161-GSKM-31101-01B 161-GSKM-31102-01B 161-GSKM-31103-01B 06B Oil Purifier (161-GSYM-31001/ 161-GSYM-31002/ 161-GSYM-31003) Supply from : MCC 160-MCCE-31201/31202/31203 Confirm the ITR-BP E13B & E41B has been completed and signed off: No 1 2 3 Item 161-GSYM-31001 161-GSYM-31002 161-GSYM-31003 MCC 160-MCCE-31201 160-MCCE-31202 160-MCCE-31203 Feeders A4.KA01 B3F.KA01 B4F.KA01 13B 41B Open padlock at main Switch for above feeders. Confirm the ITR-BP E06B has been completed and signed off: No 1 2 3 7. Item 161-GSYM-31001 161-GSYM-31002 161-GSYM-31003 06B Lube oil Heater (161-GSE-31001-02/ 161-GSH-31002-02/ 161-GSE-31003-02) Supply from : MCC 160-MCCE-31201/31202/31203 Confirm the ITR-BP E13B & E41B has been completed and signed off: No 1 2 3 Item 161-GSE-31001-02 161-GSE-31002-02 161-GSE-31003-02 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. MCC 160-MCCE-31201 160-MCCE-31202 160-MCCE-31203 Feeders B5.FA01 A4F.DA01 B5F.PA01 Page 18 of 111 13B 41B Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG Sign CTR CPY Activities No. Open padlock at main Switch. Confirm the ITR-BP E21B has been completed and signed off: No 1 2 3 8. Item 161-GSE-31001-02 161-GSE-31002-02 161-GSE-31003-02 MCC 160-MCCE-31201 160-MCCE-31202 160-MCCE-31203 E21B Air Cooled Surface Condenser Fans Motor (161EM-31001-01/02/03/04/05/06 & 161-EM-31002-0102/03/04/05/06 & 161-EM-31003-01/02/03/04/05/06) Supply from : Confirm the ITR-BP E13B & E41B has been completed and signed off: No 1 2 3 4 5 6 Item 161-EM-31001-01 161-EM-31001-02 161-EM-31001-03 161-EM-31001-04 161-EM-31001-05 161-EM-31001-06 MCC 160-SWGE-31201 160-SWGE-31201 160-SWGE-31201 160-SWGE-31201 160-SWGE-31201 160-SWGE-31201 Feeders A2.MA01 A2.RA01 A2.HA01 B3.HA01 B3.MA01 B3.RA01 13B 41B No 1 2 3 4 5 6 Item 161-EM-31002-01 161-EM-31002-02 161-EM-31002-03 161-EM-31002-04 161-EM-31002-05 161-EM-31002-06 MCC 160-SWGE-31202 160-SWGE-31202 160-SWGE-31202 160-SWGE-31202 160-SWGE-31202 160-SWGE-31202 Feeders A3F.MA01 A3F.RA01 A3R.RA01 B3F.MA01 B3F.RA01 B3R.RA01 13B 41B No 1 2 3 4 5 6 Item 161-EM-31003-01 161-EM-31003-02 161-EM-31003-03 161-EM-31003-04 161-EM-31003-05 161-EM-31003-06 MCC 160-SWGE-31203 160-SWGE-31203 160-SWGE-31203 160-SWGE-31203 160-SWGE-31203 160-SWGE-31203 Feeders A3F.MA01 A3F.RA01 A3R.RA01 B3F.MA01 B3F.RA01 B3R.RAs01 13B 41B TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 19 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG 11.2.3 Instrument Preparation Checklist Reference to be made to TEP-1177764-C14-0001 Control Narrative For STG Package, TEP-1177764-C15-0003 Generator Control Panel Control Narrative and TEP-161-DBS-CS-BP4-0001 Control Narrative – Unit 161. ICSS checks for static testing will be performed with the motor drives in ‘Test’ position. Whilst in Test mode the Unavailable signal will be active hence the ‘Unavailable’ Start Permissive on each motor drive/heater faceplate will require to be overridden unless specified during the test. Coordinate Loop testing of signals to MCC with the Electrical Preparation detailed in section 11.2.2. This section covers both PCS & PSD logic testing to ensure the system is safe to operate dynamically with adequate control and trip safety requirements in place. No. Sign CTR CPY Activities 1. Check any outstanding System Change Requests and confirm acceptability prior to the start of commissioning activities 2. Verify that all associated loops are energized and that the related control logic is active. 3. Review system overrides/locks/inhibits and confirm acceptability prior to the start of commissioning activities. . List UCP/SIS / F&G logic that may need to be temporarily forced to allow the equipment to be operated / started / run on Section 11.2.5 Temporary Override for Electrical and Instrument 4. Confirm all field instrumentations, manifold valves and instrument air supplies are correctly lined-up for normal operation. Comments: Sign CTR CPY No Activities 5. Ensure that the below Junction Boxes, Cabinets and cables have all associated ITRs complete, tested and available for the commissioning of the Steam Turbine Generators. Reference: TEP-1177764-E03-0001 – Instrument Wiring Diagram TEP-930-LST-CS-BP4-0101 – Connection List For Instrument Wiring LCR-20. 161-GS-31001 Steam Turbine Generator 1 Junction Box Tag No. Main Multicore Cable Tag No. Marshalling Panel 160-CAJB-33002 160-CAJB-33002-4IF01 LCR20-TCP-412 160-CAJB-33003 160-CAJB-33003-4IF01 LCR20-TCP-412 160-CDJB-33004 160-CDJB-33004-4IF01 LCR20-TCP-411 160-SEJB-33005 160-SEJB-33005-4X01 LCR20-TCP-411 160-CAJB-33006 160-CAJB-33006-4IF01 LCR20-TCP-412 160-SAJB-33001 160-LCP-33051 160-SAJB-33001-4X01 160-LCP-33051-4IF03 160-LCP-33051-4IF01 LCR20 -SMR-001 LCR20-TCP-411 LCR20-TCP-411 160-LCP-33052 160-LCP-33052-4X01 LCR20 -SMR-011 160-CMJBI-33009 160-CMJBI-33009-5IF01 LCR20-TCP-413 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 20 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities 160-CMJBI-33008 160-CMJBI-33008-5IF01 LCR20-TCP-413 160-CMJBI-33010 160-CMJBI-33010-5IF01 LCR20-TCP-413 160-CMJBI-33011 160-CMJBI-33011-5IF01 LCR20-TCP-413 160-CMJBI-33012 160-CMJBI-33012-5IF01 LCR20-TCP-413 160-CMJBI-33013 160-CMJBI-33013-5IF01 LCR20-TCP-413 160-CMJBI-33014 160-CMJBI-33014-5IF01 LCR20-TCP-413 160-CMJBI-33015 160-CMJBI-33015-5IF01 LCR20-TCP-413 160-CMJBI-33016 160-CMJBI-33016-5IF01 LCR20-TCP-413 160-CMJBI-33017 160-CMJBI-33017-5IF01 LCR20-TCP-413 160-SAJB -33018 160-SAJB-33018-4X01 LCR20-TCP-412 160-CAJB -33019A 160-CAJB-33019A-4IF01 LCR20-TCP-412 161-TE-33085A 161-TE-33085A LCR20-TCP-413 161-TE-33086A 161-TE-33086A LCR20-TCP-413 161-TE-33087A 161-TE-33087A LCR20-TCP-413 161-TE-33088A 161-TE-33088A LCR20-TCP-413 161-TE-33089A 161-TE-33089A LCR20-TCP-413 161-TE-33089B 161-XA-33060A 161-GSLC-31001-04 161-XA-33060B 161-GSLC-31001-04 161-XA-33060C 161-GSLC-31001-04 161-X-33127 LCR20-TCP-413 160-LSC-31201 160-PGC-31201 160-TCP-411 161-X-33123 160-LCP-33051 SS160 -IRP-007 161-X-33121 160-LCP-33051 SS160 -IRP-007 161-X-33122 160-LCP-33051 SS160 -IRP-007 161-X-33125 160-LCP-33051 SS160 -IRP-007 161-X-33128 SS160 -IRP-007 161-TE-33089B LCR20-TCP-413 161-GSLC-31001-04-4X01 LCR20-TCP-411 161-GSLC-31001-04-4X01 LCR20-TCP-411 161-GSLC-31001-04-4X01 LCR20-TCP-411 LCR20-TCP-413-4X01 160-LSC-31201-4IF02 160-PGC-31201-4IF02 160-TCP-411-4IF02 160-LCP-33051-4IF01 SS160-IRP-007-4X03 SS160-IRP-007-4X01 LCR20 -SMR-011 LCR20-TCP-411 LCR20-TCP-411 LCR20-TCP-411 LCR20-TCP-411 LCR20-TCP-411 LCR20-TCP-411 160-LCP-33051-4IF01 SS160-IRP-007-4X03 LCR20-TCP-411 LCR20-TCP-411 160-LCP-33051-4IF01 SS160-IRP-007-4X01 LCR20-TCP-411 LCR20-TCP-411 160-LCP-33051-4IF01 SS160-IRP-007-4X01 LCR20-TCP-411 LCR20-TCP-411 SS160-IRP-007-4X02 SS160-IRP-007-4X03 160-LCP-33051-4IF01 LCR20-TCP-411 LCR20-TCP-411 LCR20-TCP-411 160-LCP-33051-4IF01 SS160-IRP-007-4X01 160-LCP-33051-4IF01 SS160-IRP-007-4X03 LCR20-TCP-411 LCR20-TCP-411 LCR20-TCP-411 LCR20-TCP-411 160-LCP-33051 161-X-33178 160-LCP-33051 SS160 -IRP-007 161-X-33129 160-LCP-33051 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 21 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities SS160 -IRP-007 161-XI-33192 LCR20 -SMR-011 161-X-33070 LCR20-TCP-411 LCR20-TCP-413 161-Z-33023 LCR20-TCP-411 LCR20-TCP-413 160-SEJB -33005 161-Z-33024 LCR20-TCP-411 LCR20-TCP-413 160-SEJB -33005 161-X-33090 LCR20-TCP-413 161-S-33032 160-SAJB -33018 160-CAJB -33006 161-X-33016 LCR20-TCP-413 161-X-33015 LCR20-TCP-413 161-X-33014 LCR20-TCP-413 161-X-33017 LCR20-TCP-413 161-U-33179 160-PGC-31201 160-LSC-31201 161-X-33195 160-PGC-31201 161-X-34819 160-PGC-31201 161-X-34840 160-PGC-31201 161-X-33110 160-PGC-31201 161-X-34841 160-PGC-31201 161-X-34842 160-PGC-31201 161-U-33194 LCR20-GCP-412 161-X-33196 LCR20-GCP-412 161-X-34807 LCR20-GCP-412 161-X-33199 160-TCP-411 161-X-33027 161-GSLC-31001-03 160-CDJB -33004 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. SS160-IRP-007-4X02 LCR20-TCP-411 LCR20-TCP-413-4X01 LCR20-TCP-413 LCR20-TCP-413-4X01 LCR20 -SMR-011 LCR20-TCP-413-4X01 160-SEJB-33005-4X01 LCR20 -SMR-011 LCR20-TCP-411 LCR20-TCP-413-4X01 160-SEJB-33005-4X01 LCR20 -SMR-011 LCR20-TCP-411 LCR20-TCP-413-4X01 LCR20 -SMR-011 160-SAJB-33018-4X01 160-CAJB-33006-4IF01 LCR20-TCP-412 LCR20-TCP-412 LCR20-TCP-413-4X02 LCR20 -SMR-011 LCR20-TCP-413-4X02 LCR20 -SMR-011 LCR20-TCP-413-4X02 LCR20 -SMR-011 LCR20-TCP-413-4X02 LCR20 -SMR-011 160-PGC-31201-4IF01 160-LSC-31201-4IF01 LCR20-TCP-412 LCR20-TCP-412 160-PGC-31201-4IF02 LCR20-TCP-411 160-PGC-31201-4IF02 LCR20-TCP-411 160-PGC-31201-4IF02 LCR20-TCP-411 160-PGC-31201-4IF02 LCR20-TCP-411 160-PGC-31201-4IF02 LCR20-TCP-411 160-PGC-31201-4IF02 LCR20-TCP-411 160-TCP-411-4IF01 LCR20-TCP-412 160-TCP-411-4IF02 LCR20-TCP-411 160-TCP-411-4IF01 LCR20-TCP-411 160-TCP-411-4IF02 LCR20-TCP-411 161-GSLC-31001-03-4IF01 160-CDJB-33004-4IF01 LCR20-TCP-411 LCR20-TCP-411 Page 22 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities 161-X-33126 161-GSDC-31001 160-LCP-33051 161-GSDC-31001-4IF01 160-LCP-33051-4IF01 LCR20-TCP-411 LCR20-TCP-411 161-GS-31002 Steam Turbine Generator 2 Junction Box Tag No. Main Multicore Cable Tag No. Marshalling Panel 160-CAJB-33102 160-CAJB-33102-4IF01 LCR20-TCP-422 160-CAJB-33103 160-CAJB-33103-4IF01 LCR20-TCP-422 160-CDJB-33104 160-CDJB-33104-4IF01 LCR20-TCP-421 160-SEJB-33105 160-SEJB-33105-4X01 LCR20-TCP-421 160-CAJB-33106 160-CAJB-33106-4IF01 LCR20-TCP-422 160-SAJB-33101 160-LCP-33151 160-SAJB-33101-4X01 160-LCP-33151-4IF03 160-LCP-33151-4IF01 LCR20 -SMR-001 LCR20-TCP-421 LCR20-TCP-421 160-LCP-33152 160-LCP-33152-4X01 LCR20 -SMR-011 160-CMJBI-33109 160-CMJBI-33109-5IF01 LCR20-TCP-423 160-CMJBI-33108 160-CMJBI-33108-5IF01 LCR20-TCP-423 160-CMJBI-33110 160-CMJBI-33110-5IF01 LCR20-TCP-423 160-CMJBI-33111 160-CMJBI-33111-5IF01 LCR20-TCP-423 160-CMJBI-33112 160-CMJBI-33112-5IF01 LCR20-TCP-423 160-CMJBI-33113 160-CMJBI-33113-5IF01 LCR20-TCP-423 160-CMJBI-33114 160-CMJBI-33114-5IF01 LCR20-TCP-423 160-CMJBI-33115 160-CMJBI-33115-5IF01 LCR20-TCP-423 160-CMJBI-33116 160-CMJBI-33116-5IF01 LCR20-TCP-423 160-CMJBI-33117 160-CMJBI-33117-5IF01 LCR20-TCP-423 160-SAJB -33118 160-SAJB-33118-4X01 LCR20-TCP-422 160-CAJB -33119A 160-CAJB-33119A-4IF01 LCR20-TCP-422 161-TE-33285A 161-TE-33285A LCR20-TCP-423 161-TE-33286A 161-TE-33286A LCR20-TCP-423 161-TE-33287A 161-TE-33287A LCR20-TCP-423 161-TE-33288A/B 161-TE-33288A LCR20-TCP-423 161-TE-33289A/C 161-TE-33289A LCR20-TCP-413 161-TE-33289B/D 161-XA-33260A 161-GSLC-31002-04 161-XA-33260B 161-GSLC-31002-04 161-XA-33260C 161-GSLC-31002-04 161-X-33327 LCR20-TCP-423 160-LSC-31201 160-PGC-31201 160-TCP-421 161-TE-33289B LCR20-TCP-413 161-GSLC-31002-04-4X01 LCR20-TCP-421 161-GSLC-31002-04-4X01 LCR20-TCP-421 161-GSLC-31002-04-4X01 LCR20-TCP-421 LCR20-TCP-423-4X0 160-LSC-31201-4IF12 160-PGC-31201-4IF12 160-TCP-421-4IF02 LCR20 -SMR-011 LCR20-TCP-421 LCR20-TCP-421 LCR20-TCP-421 161-X-33323 160-LCP-33151-4IF01 LCR20-TCP-421 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 23 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities 160-LCP-33151 SS160 -IRP-007 SS160 -IRP-007 161-X-33321 160-LCP-33151 SS160 -IRP-007 161-X-33322 160-LCP-33151 SS160 -IRP-007 161-X-33325 160-LCP-33151 SS160 -IRP-007 161-X-33328 160-LCP-33151 LCR20-TCP-421 161-X-33378 160-LCP-33351 SS160 -IRP-007 161-X-33329 160-LCP-33151 LCR20-TCP-421 161-XI-33392 LCR20 -SMR-011 161-X-33270 LCR20-TCP-421 LCR20-TCP-423 161-Z-33223 LCR20-TCP-421 LCR20-TCP-423 160-SEJB -33105 161-Z-33224 LCR20-TCP-421 LCR20-TCP-423 160-SEJB -33105 161-X-33290 LCR20-TCP-421 LCR20-TCP-423 161-S-33232 160-SAJB -33118 160-CAJB -33106 161-X-33216 LCR20-TCP-423 161-X-33215 LCR20-TCP-423 161-X-33214 LCR20-TCP-423 161-X-33217 LCR20-TCP-423 161-U-33379 160-PGC-31201 160-LSC-31201 161-X-33395 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. SS160-IRP-007-4X06 SS160-IRP-007-4X04 LCR20-TCP-421 LCR20-TCP-421 160-LCP-33151-4IF01 SS160-IRP-007-4X04 LCR20-TCP-421 LCR20-TCP-421 160-LCP-33151-4IF01 SS160-IRP-007-4X04 LCR20-TCP-421 LCR20-TCP-421 160-LCP-33151-4IF01 SS160-IRP-007-4X04 160-LCP-33151-4IF01 SS160-IRP-007-4X11 SS160-IRP-007-4X05 SS160-IRP-007-4X06 LCR20-TCP-421 LCR20-TCP-421 LCR20-TCP-421 SS160 -IRP-007 SS160 -IRP-007 SS160 -IRP-007 160-LCP-33351-4IF01 SS160-IRP-007-4X04 160-LCP-33151-4IF01 SS160-IRP-007-4X11 SS160-IRP-007-4X05 SS160-IRP-007-4X06 LCR20-TCP-421 LCR20-TCP-421 LCR20-TCP-421 SS160 -IRP-007 SS160 -IRP-007 SS160-IRP-007 LCR20-TCP-423-4X01 LCR20-TCP-423 LCR20-TCP-423-4X01 LCR20 -SMR-011 LCR20-TCP-423-4X01 160-SEJB-33105-4X01 LCR20 -SMR-011 LCR20-TCP-421 LCR20-TCP-423-4X01 160-SEJB-33105-4X01 LCR20 -SMR-011 LCR20-TCP-421 LCR20-TCP-423-4X01 LCR20 -SMR-011 160-SAJB-33118-4X01 160-CAJB-33106-4IF01 LCR20-TCP-422 LCR20-TCP-422 LCR20-TCP-423-4X02 LCR20 -SMR-011 LCR20-TCP-423-4X02 LCR20 -SMR-011 LCR20-TCP-423-4X02 LCR20 -SMR-011 LCR20-TCP-423-4X02 LCR20 -SMR-011 160-PGC-31201-4IF11 160-LSC-31201-4IF11 LCR20-TCP-422 LCR20-TCP-422 160-PGC-31201-4IF12 LCR20-TCP-421 Page 24 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities 160-PGC-31201 161-X-34829 160-PGC-31201 161-X-34850 160-PGC-31201 161-X-33310 160-PGC-31201 161-X-34851 160-PGC-31201 161-X-34852 160-PGC-31201 161-U-33394 LCR20-GCP-422 161-X-33396 LCR20-GCP-422 161-X-34817 LCR20-GCP-422 161-X-33399 160-TCP-421 161-X-33227 161-GSLC-31001-03 160-CDJB -33104 161-X-33326 161-GSDC-31001 160-LCP-33151 160-PGC-31201-4IF12 LCR20-TCP-421 160-PGC-31201-4IF12 LCR20-TCP-421 160-PGC-31201-4IF12 LCR20-TCP-421 160-PGC-31201-4IF12 LCR20-TCP-421 160-PGC-31201-4IF12 LCR20-TCP-421 160-TCP-421-4IF01 LCR20-TCP-422 160-TCP-421-4IF02 LCR20-TCP-421 160-TCP-421-4IF02 LCR20-TCP-421 160-TCP-421-4IF02 LCR20-TCP-421 161-GSLC-31001-03-4IF02 161-GSLC-31001-03-4IF02 LCR20-TCP-421 LCR20-TCP-421 161-GSDC-31001-4IF02 160-LCP-33151-4IF01 LCR20-TCP-421 LCR20-TCP-421 161-GS-31003 Steam Turbine Generator 3 Junction Box Tag No. Main Multicore Cable Tag No. Marshalling Panel 160-CAJB-33202 160-CAJB-33202-4IF01 LCR20-TCP-432 160-CAJB-33203 160-CAJB-33203-4IF01 LCR20-TCP-432 160-CDJB-33204 160-CDJB-33204-4IF01 LCR20-TCP-431 160-SEJB-33205 160-SEJB-33205-4X01 LCR20-TCP-431 160-CAJB-33206 160-CAJB-33206-4IF01 LCR20-TCP-432 160-SAJB-33201 160-LCP-33252 160-SAJB-33201-4X01 160-LCP-33251-4IF03 160-LCP-33251-4IF01 160-LCP-33252-4X01 LCR20 -SMR-001 LCR20-TCP-431 LCR20-TCP-431 LCR20 -SMR-012 160-CMJBI-33209 160-CMJBI-33209-5IF01 LCR20-TCP-433 160-CMJBI-33208 160-CMJBI-33208-5IF01 LCR20-TCP-433 160-CMJBI-33210 160-CMJBI-33210-5IF01 LCR20-TCP-433 160-CMJBI-33211 160-CMJBI-33211-5IF01 LCR20-TCP-433 160-CMJBI-33212 160-CMJBI-33212-5IF01 LCR20-TCP-433 160-CMJBI-33213 160-CMJBI-33213-5IF01 LCR20-TCP-433 160-CMJBI-33214 160-CMJBI-33214-5IF01 LCR20-TCP-433 160-CMJBI-33215 160-CMJBI-33215-5IF01 LCR20-TCP-433 160-CMJBI-33216 160-CMJBI-33216-5IF01 LCR20-TCP-433 160-CMJBI-33217 160-CMJBI-33217-5IF01 LCR20-TCP-433 160-SAJB -33218 160-SAJB-33218-4X01 LCR20-TCP-432 160-LCP-33251 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 25 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities 160-CAJB -33219A 160-CAJB-33219A-4IF01 LCR20-TCP-432 161-TE-33485A 161-TE-33485A LCR20-TCP-433 161-TE-33486A 161-TE-33486A LCR20-TCP-433 161-TE-33487A 161-TE-33487A LCR20-TCP-433 161-TE-33488A/B 161-TE-33488A LCR20-TCP-433 161-TE-33489A/C 161-TE-33489A LCR20-TCP-433 161-TE-33489B/D 161-XA-33460A 161-GSLC-31003-04 161-XA-33460B 161-GSLC-31003-04 161-XA-33460C 161-GSLC-31003-04 161-X-33527 LCR20-TCP-433 160-LSC-31201 160-PGC-31201 160-TCP-431 161-X-33523 160-LCP-33251 SS160 -IRP-007 SS160 -IRP-007 161-X-33521 60-LCP-33251 SS160 -IRP-007 SS160 -IRP-007 161-X-33522 160-LCP-33251 SS160 -IRP-007 SS160 -IRP-007 161-X-33525 160-LCP-33251 SS160 -IRP-007 SS160 -IRP-007 161-X-33528 SS160 -IRP-007 161-TE-33489B LCR20-TCP-433 161-GSLC-31003-04-4X01 LCR20-TCP-431 161-GSLC-31003-04-4X01 LCR20-TCP-431 161-GSLC-31003-04-4X01 LCR20-TCP-431 LCR20-TCP-433-4X01 160-LSC-31201-4IF22 160-PGC-31201-4IF22 160-TCP-431-4IF02 LCR20 -SMR-012 LCR20-TCP-431 LCR20-TCP-431 LCR20-TCP-431 160-LCP-33251-4IF01 SS160-IRP-007-4X09 SS160-IRP-007-4X07 LCR20-TCP-431 LCR20-TCP-431 LCR20-TCP-431 160-LCP-33251-4IF01 SS160-IRP-007-4X07 SS160 -IRP-007 LCR20-TCP-431 LCR20-TCP-431 LCR20-TCP-431 160-LCP-33251-4IF01 SS160-IRP-007-4X07 SS160-IRP-007-4X09 LCR20-TCP-431 LCR20-TCP-431 LCR20-TCP-431 160-LCP-33251-4IF01 SS160-IRP-007-4X07 SS160-IRP-007-4X09 LCR20-TCP-431 LCR20-TCP-431 LCR20-TCP-431 SS160-IRP-007-4X08 SS160-IRP-007-4X09 LCR20-TCP-431 LCR20-TCP-431 160-LCP-33251-4IF01 SS160-IRP-007-4X07 SS160-IRP-007-4X08 SS160-IRP-007-4X09 LCR20-TCP-431 LCR20-TCP-431 LCR20-TCP-431 LCR20-TCP-431 LCR20-TCP-433-4X01 LCR20-TCP-433 LCR20-TCP-433-4X01 LCR20 -SMR-012 LCR20-TCP-433-4X01 160-SEJB-33205-4X01 LCR20 -SMR-012 LCR20-TCP-431 LCR20-TCP-433-4X01 160-SEJB-33205-4X01 LCR20 -SMR-012 LCR20-TCP-431 161-X-33578 160-LCP-33251 SS160 -IRP-007 161-X-33529 SS160 -IRP-007 161-XI-33592 LCR20 -SMR-012 161-X-33470 LCR20-TCP-433 161-Z-33423 LCR20-TCP-433 160-SEJB -33205 161-Z-33424 LCR20-TCP-433 160-SEJB -33205 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 26 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities 161-X-33490 LCR20-TCP-433 161-S-33432 160-SAJB -33218 160-CAJB -33206 161-X-33416 LCR20-TCP-433 161-X-33415 LCR20-TCP-433 161-X-33414 LCR20-TCP-433 161-X-33417 LCR20-TCP-433 161-U-33579 160-PGC-31201 160-LSC-31201 161-X-33595 160-PGC-31201 160-TCP-431 161-X-34839 160-PGC-31201 161-X-34860 160-PGC-31201 161-X-33510 160-PGC-31201 161-X-34841 160-PGC-31201 161-X-34842 160-PGC-31201 161-U-33594 LCR20-GCP-432 161-X-33596 LCR20-GCP-432 161-X-34827 LCR20-GCP-432 161-X-33599 160-TCP-431 161-X-33427 161-GSLC-31001-03 160-CDJB -33204 161-X-33526 161-GSDC-31001 160-LCP-33251 LCR20-TCP-433-4X01 LCR20 -SMR-012 160-SAJB-33218-4X01 160-CAJB-33206-4IF01 LCR20-TCP-432 LCR20-TCP-432 LCR20-TCP-433-4X02 LCR20 -SMR-012 LCR20-TCP-433-4X02 LCR20 -SMR-012 LCR20-TCP-433-4X02 LCR20 -SMR-012 LCR20-TCP-433-4X02 LCR20 -SMR-012 160-PGC-31201-4IF21 160-LSC-31201-4IF21 LCR20-TCP-432 LCR20-TCP-432 160-PGC-31201-4IF22 160-TCP-431-4IF02 LCR20-TCP-431 LCR20-TCP-431 160-PGC-31201-4IF22 LCR20-TCP-431 160-PGC-31201-4IF22 LCR20-TCP-431 160-PGC-31201-4IF22 LCR20-TCP-431 160-PGC-31201-4IF02 LCR20-TCP-411 160-PGC-31201-4IF02 LCR20-TCP-411 160-TCP-431-4IF01 LCR20-TCP-432 160-TCP-431-4IF02 LCR20-TCP-431 160-TCP-431-4IF02 LCR20-TCP-431 160-TCP-431-4IF02 LCR20-TCP-431 161-GSLC-31001-03-4IF03 160-CDJB-33204-4IF01 LCR20-TCP-431 LCR20-TCP-431 161-GSDC-31001-4IF03 160-LCP-33251-4IF01 LCR20-TCP-431 LCR20-TCP-431 For STG Fire & Gas System Junction Box Tag No. Main Multicore Cable Tag No. 161-GS-31001 Steam Turbine Generator 1 082-DHE-32403 SS160 -USP-001 082-DHE-32403-4F01 082-FDJB -39018 082-FDJB-39018-4F01 Marshalling Panel √ 082-FDJB -39018 LCR20 -FMR-012 161-GS-31002 Steam Turbine Generator 2 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 27 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No 082-DHE-32404 SS160 -USP-001 082-FDJB -39018 6. Sign CTR CPY Activities 082-DHE-32404-4F01 082-FDJB-39018-4F01 082-FDJB -39018 LCR20 -FMR-012 161-GS-31003 Steam Turbine Generator 3 082-DHE-32405 SS160 -USP-001 082-DHE-32405-4F01 082-FDJB -39018 082-FDJB-39018-4F01 082-FDJB -39018 LCR20 -FMR-012 Around ACC Fans 082-XL-32519G 082-FEJB -39012 082-FEJB-39012-4F01 LCR20 -FMR-012 082-XL-32408G 082-FEJB -39012 082-FEJB-39012-4F01 LCR20 -FMR-012 082-HS-32406 082-FDJB -39010 082-FDJB-39010-4F01 LCR20 -FMR-012 Ensure that the Site Acceptance Test (SAT) and Control Panel Test (BP-I-03B) check sheets been completed as per TEP-1177764-H05-0008 STCP SAT Procedure. 161-GS-31001 Steam Turbine Generator 1 Tag LCR20-TCP-411 LCR20-TCP-412 LCR20-TCP-413 Service 161-GS-31001 Steam Turbine Control Panel 161-GS-31001 Steam Turbine Control Panel 161-GS-31001 Steam Turbine Control Panel Check Sheet BP-I-03B √ BP-I-03B BP-I-03B 161-GS-31002 Steam Turbine Generator 2 Tag LCR20-TCP-421 LCR20-TCP-422 LCR20-TCP-423 LCR-GCP-421 LCR-GCP-422 161-GSLC-31002-04 Service 161-GS-31002 Steam Turbine Control Panel 161-GS-31002 Steam Turbine Control Panel 161-GS-31002 Steam Turbine Control Panel 161-GS-31002 Excitation Panel 161-GS-31002 Generator Turbine Control Panel 161-GS-31002 Shaft Voltage Monitoring Panel Check Sheet BP-I-03B √ BP-I-03B BP-I-03B BP-I-03B BP-I-03B BP-I-03B 161-GS-31003 Steam Turbine Generator 3 Tag LCR20-TCP-431 LCR20-TCP-432 LCR20-TCP-433 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Service 161-GS-31003 Steam Turbine Control Panel 161-GS-31003 Steam Turbine Control Panel 161-GS-31003 Steam Turbine Control Panel Page 28 of 111 Check Sheet BP-I-03B √ BP-I-03B BP-I-03B Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities LCR-GCP-431 LCR-GCP-432 7. 161-GS-31003 Excitation Panel BP-I-03B 161-GS-31003 Generator Turbine BP-I-03B Control Panel 161-GSLC-31002-04 161-GS-31003 Shaft Voltage BP-I-03B Monitoring Panel Ensure serial link test (BP-I-02B) between UCP, MMS, PMS, MCC and ICSS has been tested and system is live. Reference: TEP-1177764-C03-0001 Instrument System Overview TEP-1177764-T15-0001 STG cable Schedule TEP-1159810-E06-0557 LCR20 Cable Connection List TEP-1177764-T99-0003 STCP Modbus Address List TEP-1177764-T99-0004 BN3500 Modbus Address List TEP-1177764-T99-0005 Generator Control Panel Modbus Address List 161-GS-31001 Steam Turbine Generator 1 Tag No(s). From Tag. To Tag. LCR20-TCP-4124K01 LCR20-TCP-4124K02 LCR20-TCP-4124K03) LCR20-TCP-4124K04 161-GSLC-3100104-4N91 LR20-TCP-412 (BN/MPS) LR20-TCP-412 (BN/MPS) LR20-TCP-412 (TCP/PLC) LR20-TCP-412 (TCP/PLC) 161-GSLC-3100104 161-GS-31002 Steam Turbine Generator 2 Tag No(s). From Tag. LCR20-TCP-4224K01 LCR20-TCP-4224K02 LCR20-TCP-4224K03 LCR20-TCP-4224K04 161-GSLC-3100204-4N91 LR20-TCP-422 (BN/MPS) LR20-TCP-422 (BN/MPS) LR20-TCP-422 (TCP/PLC) LR20-TCP-422 (TCP/PLC) 161-GSLC-3100204 161-GS-31003 Steam Turbine Generator 3 Tag No(s). From Tag. LCR20-TCP-4324K01 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. LR20-TCP-432 (BN/MPS) Check Sheet BP-I-02B LCR20-DCS-001 LCR20-DCS-001 BP-I-02B LCR20-DCS-001 BP-I-02B LCR20-DCS-001 BP-I-02B LR20-TCP-413 BP-I-02B To Tag. LCR20-DCS-001 Check Sheet BP-I-02B LCR20-DCS-001 BP-I-02B LCR20-DCS-001 BP-I-02B LCR20-DCS-001 BP-I-02B LR20-TCP-413 BP-I-02B To Tag. Check Sheet BP-I-02B LCR20-DCS-001 Page 29 of 111 √ √ √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No 8. Sign CTR CPY Activities LCR20-TCP-432LR20-TCP-432 LCR20-DCS-001 BP-I-02B 4K02 (BN/MPS) LCR20-TCP-432LR20-TCP-432 LCR20-DCS-001 BP-I-02B 4K03 (TCP/PLC) LCR20-TCP-432LR20-TCP-432 LCR20-DCS-001 BP-I-02B 4K04 (TCP/PLC) 161-GSLC-31003161-GSLC-31003LR20-TCP-413 BP-I-02B 04-4N91 04 Verify and ensure that the BP-I-06B check sheets are already performed and signed for following motors: Initiate/simulate and confirm correct functioning of the following signals to/from Switchboard/MCC. 161-GS-31001 Steam Turbine Generator 1 161-GSP-31001-02 Emergency Oil Pump Signal Description Start Pushbutton Stop Pushbutton Auto/Man Selector Start Command Stop Command Running Status Available Status Local/Remote Signal Tag Number 161-HS -33126A 161-HS -33126B 161-HS -33126C 161-XS -33126A 161-XS -33126B 161-XI -33126A 161-XI -33126B 161-XI -33126D √ 161-GSP-31001-01 Standby Oil Pump Signal Description Start Pushbutton Stop Pushbutton Auto/Man Selector Start Command Stop Command Running Status Available Status Fault Status Local/Remote Signal Tag Number 161-HS -33125A 161-HS -33125B 161-HS -33125C 161-XS -33125A 161-XS -33125B 161-XI -33125A 161-XI -33125B 161-XI -33125C 161-XI -33125D √ 161-GSKM-31001-01A Vapor Extractor A Signal Description Start Pushbutton Stop Pushbutton Auto/Man Selector Start Command Stop Command Running Status Available Status Fault Status Local/Remote TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Signal Tag Number 161-HS -33121A 161-HS -33121B 161-HS -33121C 161-XS -33121A 161-XS -33121B 161-XI -33121A 161-XI -33121B 161-XI -33121C 161-XI -33121D Page 30 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities 161-GSKM-31101-01B Vapor Extractor B Signal Description Start Pushbutton Stop Pushbutton Auto/Man Selector Start Command Stop Command Running Status Available Status Fault Status Local/Remote Signal Tag Number 161-HS -33122A 161-HS -33122B 161-HS -33122C 161-XS -33122A 161-XS -33122B 161-XI -33122A 161-XI -33122B 161-XI -33122C 161-XI -33122D √ Signal Tag Number 161-HS -33123A 161-HS -33123B 161-HS -33123C 161-XS -33123A 161-XS -33123B 161-XI -33123A 161-XI -33123C √ Signal Tag Number 161-XI -33578A 161-XI -33578B 161-XI -33578C √ Signal Tag Number 161-HS -33128A 161-HS -33128B 161-HS -33128C 161-XS -33128A 161-XS -33128B 161-XI -33128A 161-XI -33128B 161-XI -33128C 161-XI -33128D √ Signal Tag Number 161-HS -33129A 161-HS -33129B 161-HS -33129C 161-XS -33129A 161-XS -33129B 161-XI -33129A 161-XI -33129B √ 161-GSE-31001 Lube Oil Electric Heater Signal Description On Pushbutton Off Pushbutton Auto/Man Selector On Command Off Command On Status Fault Status 161-GSY-31001-01 Oil Purifier Signal Description Running Status Available Status Fault Status 161-GSKM-31001-02A Enclosure Fan A Signal Description Start Pushbutton Stop Pushbutton Auto/Manual Start Command Stop Command Running Status Available Status Fault Status Local/Remote 161-GSKM-31001-02B Enclosure Fan B Signal Description Start Pushbutton Stop Pushbutton Auto/Manual Start Command Stop Command Running Status Available Status TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 31 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities Fault Status Local/Remote 161-XI -33129C 161-XI -33129D 161-GSM-31001 Turning Motor Signal Description Start Pushbutton Stop Pushbutton Start Command Stop Command Running Status Fault Status Local/Remote Gear Shaft Close Signal Tag Number 161-HS -33027A 161-HS -33027B 161-XS -33027A 161-XS -33027B 161-XI -33027A 161-XI -33027C 161-XI -33027D 161-ZSC -33027 √ 161-GS-31002 Steam Turbine Generator 2 161-GSP-31002-02 Emergency Oil Pump Signal Description Start Pushbutton Stop Pushbutton Auto/Man Selector Start Command Stop Command Running Status Available Status Local/Remote Signal Tag Number 161-HS -33326A 161-HS -33326B 161-HS -33326C 161-XS -33326A 161-XS -33326B 161-XI -33326A 161-XI -33326B 161-XI -33326D √ Signal Tag Number 161-HS -33325A 161-HS -33325B 161-HS -33325C 161-XS -33325A 161-XS -33325B 161-XI -33325A 161-XI -33325B 161-XI -33325C 161-XI -33325D √ 161-GSP-31002-01 Standby Oil Pump Signal Description Start Pushbutton Stop Pushbutton Auto/Man Selector Start Command Stop Command Running Status Available Status Fault Status Local/Remote 161-GSKM-31002-01A Vapor Extractor A Signal Description Start Pushbutton Stop Pushbutton Auto/Man Selector Start Command Stop Command Running Status Available Status Fault Status Local/Remote TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Signal Tag Number 161-HS -33321A 161-HS -33321B 161-HS -33321C 161-XS -33321A 161-XS -33321B 161-XI -33321A 161-XI -33321B 161-XI -33321C 161-XI -33321D Page 32 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities 161-GSKM-31102-01B Vapor Extractor B Signal Description Start Pushbutton Stop Pushbutton Auto/Man Selector Start Command Stop Command Running Status Available Status Fault Status Local/Remote Signal Tag Number 161-HS -33322A 161-HS -33322B 161-HS -33322C 161-XS -33322A 161-XS -33322B 161-XI -33322A 161-XI -33322B 161-XI -33322C 161-XI -33322D √ Signal Tag Number 161-HS -33323A 161-HS -33323B 161-HS -33323C 161-XS -33323A 161-XS -33323B 161-XI -33323A 161-XI -33323C √ Signal Tag Number 161-XI -33378A 161-XI -33378B 161-XI -33378C √ Signal Tag Number 161-HS -33328A 161-HS -33328B 161-HS -33328C 161-XS -33328A 161-XS -33328B 161-XI -33328A 161-XI -33328B 161-XI -33328C 161-XI -33328D √ Signal Tag Number 161-HS -33329A 161-HS -33329B 161-HS -33329C 161-XS -33329A 161-XS -33329B √ 161-GSE-31002 Lube Oil Electric Heater Signal Description On Pushbutton Off Pushbutton Auto/Man Selector On Command Off Command On Status Fault Status 161-GSY-31002-01 Oil Purifier Signal Description Running Status Available Status Fault Status 161-GSKM-31002-02A Enclosure Fan A Signal Description Start Pushbutton Stop Pushbutton Auto/Manual Start Command Stop Command Running Status Available Status Fault Status Local/Remote 161-GSKM-31002-02B Enclosure Fan B Signal Description Start Pushbutton Stop Pushbutton Auto/Manual Start Command Stop Command TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 33 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities Running Status Available Status Fault Status Local/Remote 161-XI -33329A 161-XI -33329B 161-XI -33329C 161-XI -33329D 161-GSM-31002 Turning Motor Signal Description Start Pushbutton Stop Pushbutton Start Command Stop Command Running Status Fault Status Local/Remote Gear Shaft Close Signal Tag Number 161-HS -33227A 161-HS -33227B 161-XS -33227A 161-XS -33227B 161-XI -33227A 161-XI -33227C 161-XI -33227D 161-ZSC -33227 √ 161-GS-31003 Steam Turbine Generator 3 161-GSP-31003-02 Emergency Oil Pump Signal Description Start Pushbutton Stop Pushbutton Auto/Man Selector Start Command Stop Command Running Status Available Status Local/Remote Signal Tag Number 161-HS -33526A 161-HS -33526B 161-HS -33526C 161-XS -33526A 161-XS -33526B 161-XI -33526A 161-XI -33526B 161-XI -33526D √ Signal Tag Number 161-HS -33525A 161-HS -33525B 161-HS -33525C 161-XS -33525A 161-XS -33525B 161-XI -33525A 161-XI -33525B 161-XI -33525D √ 161-GSP-31003-01 Standby Oil Pump Signal Description Start Pushbutton Stop Pushbutton Auto/Man Selector Start Command Stop Command Running Status Available Status Local/Remote 161-GSKM-31003-01A Vapor Extractor A Signal Description Start Pushbutton Stop Pushbutton Auto/Man Selector Start Command Stop Command Running Status Available Status Local/Remote TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Signal Tag Number 161-HS -33521A 161-HS -33521B 161-HS -33521C 161-XS -33521A 161-XS -33521B 161-XI -33521A 161-XI -33521B 161-XI -33521C Page 34 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities 161-GSKM-31003-01B Vapor Extractor B Signal Description Start Pushbutton Stop Pushbutton Auto/Man Selector Start Command Stop Command Running Status Available Status Local/Remote Signal Tag Number 161-HS -33522A 161-HS -33522B 161-HS -33522C 161-XS -33522A 161-XS -33522B 161-XI -33522A 161-XI -33522B 161-XI -33522C √ Signal Tag Number 161-HS -33523A 161-HS -33523B 161-HS -33523C 161-XS -33523A 161-XS -33523B 161-XI -33523A 161-XI -33523C √ Signal Tag Number 161-XI -33578A 161-XI -33578B 161-XI -33578C √ Signal Tag Number 161-HS -33528A 161-HS -33528B 161-HS -33528C 161-XS -33528A 161-XS -33528B 161-XI -33528A 161-XI -33528B 161-XI -33528C 161-XI -33528D √ Signal Tag Number 161-HS -33529A 161-HS -33529B 161-HS -33529C 161-XS -33529A 161-XS -33529B 161-XI -33529A √ 161-GSE-31003 Lube Oil Electric Heater Signal Description On Pushbutton Off Pushbutton Auto/Man Selector On Command Off Command On Status Fault Status 161-GSY-31003-01 Oil Purifier Signal Description Running Status Available Status Fault Status 161-GSKM-31003-02A Enclosure Fan A Signal Description Start Pushbutton Stop Pushbutton Auto/Manual Start Command Stop Command Running Status Available Status Fault Status Local/Remote 161-GSKM-31003-02B Enclosure Fan B Signal Description Start Pushbutton Stop Pushbutton Auto/Manual Start Command Stop Command Running Status TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 35 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities Available Status Fault Status Local/Remote 161-XI -33529B 161-XI -33529C 161-XI -33529D 161-GSM-31003 Turning Motor Signal Description Start Pushbutton Stop Pushbutton Start Command Stop Command Running Status Fault Status Local/Remote Gear Shaft Close Signal Tag Number 161-HS -33427A 161-HS -33427B 161-XS -33427A 161-XS -33427B 161-XI -33427A 161-XI -33427C 161-XI -33427D 161-ZSC -33427 √ Confirm as part of the steps below functionality of the General Pump control functionality “Operation/Operation Error/Changeover Duty” details and additional functionality specified in the TEP-1177764-C15-0003 Generator Control Panel Control Narrative and TEP-161-DBS-CS-BP4-0001Control Narrative – Unit 161. Test to be performed with the motor drives in ‘Test’ position with inhibits applied to Available and Running signals. • In conjunction with Electrical Group, confirm 164-CP-31002A MCC is energized and in the test position. • Override all Interlocks / Start Permissive on the motor faceplate at the ICSS. • Switch the drive to local at the MCC local/remote switch and confirm unavailable status shows at operator station. Try to start the pump from the ICSS/UCP and confirm it that the motor does not start. Start the pump from the MCC and confirm the run indication at the MCC and run indication on the ICSS/UCP. Stop the pump from the MCC and confirm the stop indication at the MCC and on the ICSS/UCP. Switch the MCC to remote and confirm the ICSS/UCP signal reflects the correct position. Ensure the pump is in Manual mode in ICSS/UCP. Start the pump from the ICSS/UCP and confirm the run indication at the MCC and the run signal on the ICSS/UCP. Stop the pump from the ICSS/UCP and confirm the pump is stopped. • • • • • • If failure of the Run signal, Available signal and Trip signal has been added to safeguard in particular circumstances. The following will be checked with the assistance of the ICSS/UCP engineer. • Failure of Run signal 1. Start the motor from the ICSS and confirm the run signal. 2. Liaise with ICSS/UCP engineer to change the run signal to 0 3. Confirm the stop signal remains at 1 and the motor keeps running. 4. Confirm discrepancy alarm. 5. Stop the motor and confirm it’s not running. Acknowledge the discrepancy alarm. 6. Liaise with ICSS/UCP engineer to change the run signal to 1 while the motor is stopped TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 36 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Activities 7. 8. 9. • 1. 2. 3. 4. 5. 6. 7. 8. 9. • 1. 2. 3. 4. 5. 6. 7. 8. 9. Sign CTR CPY Confirm the discrepancy alarm. Confirm the motor is not available and will not start. Put the run signal back to its healthy state. Failure of Available signal Liaise with ICSS/UCP engineer to change the available signal to 1 and remove the Start Permissive Override if applicable. Start the motor from the ICSS/UCP and confirm the run signal Liaise with ICSS/UCP engineer to change the available signal to 0. Confirm the stop signal remains at 1 and the motor keeps running. Confirm the not available alarm. Stop the motor and confirm its not running. Acknowledge the discrepancy alarm With the available signal still at 0 try and start the motor. Confirm the motor doesn’t start and the Not Available alarm Put the available signal back to its healthy state and re-apply the Start Permissive Override, if applicable. Failure of the Trip Signal With the motor stopped liaise with the ICSS/UCP engineer to change the trip signal to 0. Confirm the tripped Alarm and Status. Confirm the motor will not start via the operator or automatic ICSS/UCP start Reset the trip signal to its healthy state Start the motor from the ICSS/UCP and confirm the run signal Liaise with the ICSS/UCP engineer to change the trip signal to 0. Confirm if the stop signal remains at 1 and if the motor continues to run. Confirm the tripped alarm is raised. Put the trip signal back to its healthy state Note: Repeat above steps for the other equipment that are listed above. • This section will check the Duty/standby operation of the Vapor Extractors and Enclosure Ventilation Fans. 1. In conjunction with Electrical Group, confirm that the MCC’s are energized and are in the test position. 2. Confirm both motors are stopped and in Manual mode. 3. Select A as the Duty and B as the Standby via the Main/Standby Selector Switch (if applicable). 4. Start unit A, once confirmed running, this will assume the role of Duty unit and will run continuously until such times as the operator changes duty or the unit fails. 5. Switch unit B function to auto mode. 6. Simulate failure of the Duty unit A by forcing the Running signal to off and confirm the Standby unit B is started. 7. Confirm an alarm was raised for unit A indicating failure. 8. Confirm that unit A will stop upon receipt of the unit B running feedback. 9. Select unit A as the standby unit and switch to Auto mode. 10. Confirm that the two units running alarm and standby running alarm are cleared. 11. Confirm that unit B is running and is considered as duty unit. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 37 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No 12. Simulate failure of the Duty B by forcing the Running signal to off and confirm the Standby A is started. Confirm an alarm was raised for indicating failure of the unit B. Confirm that unit B will stop upon receipt of the unit A running feedback. Switch B to Manual mode and confirm the pump alarm has cleared and the pump is healthy. Select pump A as the duty and switch to manual mode. Confirm that the two units running alarm and standby running alarm are cleared. Manually stop A in the ICSS. Confirm with ICSS engineer that all simulated signals are returned to normal. 13. 14. 15. 16. 17. 18. 19. 9. Sign CTR CPY Activities Once the valves in the table below have functionality confirmed, ensure the following functionality as per CTP. Valves are available when: On BPCS, each On/Off and Control valve is equipped with AUTO- MANUAL selection. Upon fulfilling the following conditions, valves will be taken as “Available”: 1. Valves in the “Auto” mode 2. No discrepancy alarm (ZSC & ZSO mismatch) Operation - In “AUTO” mode, On-Off valve/ Control valve shall function according to programmed operation logic. In “MANUAL” mode, there is provision to open/close from BPCS and/or HMI for open and close commands. - The On-Off valves are equipped with limit switches while control valves are equipped with positioner to indicate the position of the valves. In the event of command and feedback mismatch, interlock to terminate valves and discrepancy alarm “VALVE OFF POSITION (ZSC & ZSO mismatch) will be initiated. 161-GS-31001 Steam Turbine Generator 1 Tag No. 161-USV-33028 161-USV-33035 161-XV-33064 161-PV-33004A 161-PV-33004B 161-XV-33180 Limit Switch Open 161-ZSO -33028 N/A 161-ZSO -33064 N/A N/A 161-ZSO -33180 √ Close 161-ZSC -33028 N/A 161-ZSC -33064 N/A N/A 161-ZSC -33180 161-GS-31002 Steam Turbine Generator 2 Valve Tag No. 161-USV-33228 161-USV-33235 161-XV-33264 161-PV-33204A 161-PV-33204B 161-XV-33380 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Limit Switch Tag No. Open Close 161-ZSO -33228 161-ZSC -33228 N/A N/A 161-ZSO -33264 161-ZSC -33264 N/A N/A N/A N/A 161-ZSO -33380 161-ZSC -33380 Page 38 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities 161-GS-31003 (Steam Turbine Generator 3 Valve Tag No. 161-USV-33428 161-USV-33435 161-XV-33464 161-PV-33404A 161-PV-33404B 161-XV-33580 √ Limit Switch Tag No. Open Close 161-ZSO -33428 161-ZSC -33428 N/A N/A 161-ZSO -33464 161-ZSC -33464 N/A N/A N/A N/A 161-ZSO -33580 161-ZSC -33580 The following check points shall be verified with reference to the related system control narrative TEP1177764-C14-0001 Control Narrative For STG Package (Appendix 16), TEP-1177764-C15-0003 Generator Control Panel Control Narrative (Appendix 17) and TEP-161-DBS-CS-BP4-0001Control Narrative – Unit 161 (Appendix 18). 10. Simple Control Functions Verify that all the associated instrument loops have been tested as per TEP-90-PRCCS-BP4-0003 “Site Loop & Functional Check Sheet and Inspection Procedure”. For General Functionality; each loop shall align with the PID Drawing typical details “TEP-900-PID-PS-BP4-0004-001 to TEP-900-PID-PS-BP4-0004-015” and further explained in TEP-900-DBS-CS-BP4-0001 “Control Narrative – General” Confirm Controller Settings as detailed in Unit Control Narrative Ensure that the Dry Functional Test of all Controllers is completed. Dry function test of controller shall be conducted as per TEP-1177764-C14-0001 Control Narrative For STG Package Section 4 Control Description. Tag No. Description 161-GS-31001 Steam Turbine Generator 1 161-PIC-33004 Sealing Steam Pressure Control 161-TIC-33113 Lube Oil Supply Temp Control 161-GS-31002 Steam Turbine Generator 2 161-PIC-33204 Sealing Steam Pressure Control 161-TIC-33313 Lube Oil Supply Temp Control 161-GS-31003 Steam Turbine Generator 3 161-PIC-33404 Sealing Steam Pressure Control 161-TIC-33513 Lube Oil Supply Temp Control Control Function Code √ 0150 0110 0150 0110 0150 0110 Note: TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 39 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities 1) Where Package PID settings are not detailed in the C08 Document confirm values and attaches using Guidance in Control Narrative Template: Appendix E – Control Narrative Format. 2) Ensure that all controller PID setting are as per post-FAT results; as detailed in TEP900-DBS-CS-BP4-0001 “Control Narrative – General”. To record values refer to Appendix 13. 11. UC Functions Ensure that the Dry Sequential & Functional Test (UC functions) of all individual equipment are individually tested. Dry function test of UC’s shall be conducted as per TEP-1177764-C14-0001 Control Narrative For STG Package. Tag Description 161-GS-31001 Steam Turbine Generator 1 Sequence Mode L Standby Oil Pump 161-GSPM-31001-01 Sequence Mode M Emergency Oil Pump 161-GSPM-31001-02 Sequence Mode N Electric Heater 161-GSE-31001-02 Sequence Mode P Vapor Extractor 161-GSKM-31001-01A/B Sequence Mode Q Turning Motor 161-GSM-31001 Sequence Mode R Noise Enclosure Ventilation Fan 161-GSKM31001-02A/B 161-GS-31002 Steam Turbine Generator 2 Sequence Mode L Standby Oil Pump 161-GSPM-31002-01 Sequence Mode M Emergency Oil Pump 161-GSPM-31002-02 Sequence Mode N Electric Heater 161-GSE-31002-02 Sequence Mode P Vapor Extractor 161-GSKM-31002-01A/B Sequence Mode Q Turning Motor 161-GSM-31002 Sequence Mode R Noise Enclosure Ventilation Fan 161-GSKM31002-02A/B 161-GS-31003 Steam Turbine Generator 3 Sequence Mode L Standby Oil Pump 161-GSPM-31003-01 Sequence Mode M Emergency Oil Pump 161-GSPM-31003-02 Sequence Mode N Electric Heater 161-GSE-31003-02 Sequence Mode P Vapor Extractor 161-GSKM-31003-01A/B Sequence Mode Q Turning Motor 161-GSM-31003 Sequence Mode R Noise Enclosure Ventilation Fan 161-GSKM31003-02A/B 12. US Functions √ Ensure that related SIS functions have been tested and verified as per TEP-930-PRCCS-BP4-0005 SIS Validation Procedure and TEP-90-PRC-CS-BP4-0003 Site Loop & Functional Check Sheet and Inspection Procedure. All test shall be referred to TEP-900-LOG-CS-BP4-0002 Cause & Effect General, TEP900-LOG-CS-BP4-0006 Cause & Effect Utilities And Offsite, TEP-1177764-C14-0002 Cause & Effect Chart, TEP-1177764-C14-0001 Control Narrative For STG Package (Except For GCP) and TEP-1177764-C15-000 Generator Control Panel Control Narrative. Tag No. 900-US-31040 162-US-31001 162-US-31002 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Description Loss of Power Unit 162 Shutdown STG 161-GS-31001 Trip Page 40 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities 162-US-31003 STG 161-GS-31002 Trip 162-US-31004 STG 161-GS-31003 Trip 162-US-31043 Loss of Two Boiler Protection 13. US Functions for Fire & Gas System Ensure that the functionality of the Fire and Gas functions (BP-I-05B) have been fully verified and approved as per TEP-90-PRC-CS-BP4-0003 Site Loop & Functional Check Sheet and Inspection Procedure. All test shall be referred to TEP-900-LOG-BP4-0101 F&G Cause & Effect – Utility Area. Tag 082-US-31404 082-US-31405 082-US-31406 082-US-32401 14. Level Instruments Description Fire Detection at F&G Zone Utility - 04 (STG Transformer Area) Fire Detection at F&G Zone Utility - 05 (STG Transformer Area) Fire Detection at F&G Zone Utility - 06 (STG Transformer Area) Manual Call Point at Utility Area √ Ensure that all level gauges and Level transmitters have the relevant ITR’s completed and that they are set up correctly relative to the Mechanical Vessel General Arrangements, TEP-1185508-C13-0001 Datasheet of Instrument specifying level ranges and set points in level sketches or drawings. Confirm settings align with the ARM and Trip Schedule and ARM documents. 161-GS-31001 Steam Turbine Generator 1 Tag No. Max Min Alarm / Trip 161-LIT33118 (STG 1 LO Reservoir) 1770 mm 0 mm LAL – 35% LAH – 71.8% 161-LIT33184 100 mm 0 mm LAH – 50% TEP1177764E99-0003 1000 mm 0 mm LAL – 300 mm LALL – 150 mm LAH – 550 mm TEP1185508E99-0006 1000 mmH2O 0 mmH2O LAHH – 700 mm TEP1185508E99-0006 1000 mmH2O 0 mmH2O LAHH – 700 mm TEP1185508E99-0006 (STG 1 GEN WTR LEAK) 162-LIT34003 (STG 1 Steam Condensate pot) 162-LIT34005A (STG 1 Steam Condensate pot) 162-LIT34005B (STG 1 Steam TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 41 of 111 Reference Document TEP1177764E99-0003 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities Condensate pot) Tag No. 162-LG34004 (STG 1 Steam Condensate pot) 161-LG33175 (STG 1 LO Reservoir) CentertoCenter 1000 mm Visible Length P&ID Reference Document 1000 mm TEP-1185508C01-0001 TEP-1185508C13-0001 1550 mm 1550 mm TEP-117764C01-0012 TEP-1177764C13-0001 √ 161-GS-31002 Steam Turbine Generator 2 Tag No. Max Min Alarm / Trip Reference Document TEP1177764E99-0003 161-LIT33318 1770 mm 0 mm LAL – 35% LAH – 71.8% 100 mm 0 mm LAH – 50% TEP1177764E99-0003 162-LIT34103 (STG 2 Steam Condensate pot) 162-LIT34105A (STG 2 Steam Condensate pot) 162-LIT34105B (STG 2 Steam Condensate pot) 1000 mm 0 mm LAL – 300 mm LALL – 150 mm LAH – 550 mm TEP1185508E99-0006 1000 mmH2O 0 mmH2O LAHH – 700 mm TEP1185508E99-0006 1000 mmH2O 0 mmH2O LAHH – 700 mm TEP1185508E99-0006 Tag No. CentertoCenter Visible Length (STG 2 LO Reservoir) 161-LIT33384 (STG 2 GEN WTR LEAK) TEP-900-PRC-OP-BP4-0227 © BP p.l.c. P&ID Page 42 of 111 Reference Document √ √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities 162-LG34104 (STG 2 Steam Condensate pot) 161-LG33375 (STG 2 LO Reservoir) 1000 mm 1000 mm TEP-1185508C01-0002 TEP-1185508C13-0001 1550 mm 1550 mm TEP-117764C01-0012 TEP-1177764C13-0001 161-GS-31002 Steam Turbine Generator 2 Tag No. Max Min Alarm / Trip Reference Document TEP1177764E99-0003 161-LIT33518 1770 mm 0 mm LAL – 35% LAH – 71.8% 100 mm 0 mm LAH – 50% TEP1177764E99-0003 162-LIT34203 (STG 3 Steam Condensate pot) 162-LIT34205A (STG 3 Steam Condensate pot) 162-LIT34205B (STG 3 Steam Condensate pot) 1000 mm 0 mm LAL – 300 mm LALL – 150 mm LAH – 550 mm TEP1185508E99-0006 1000 mmH2O 0 mmH2O LAHH – 700 mm TEP1185508E99-0006 1000 mmH2O 0 mmH2O LAHH – 700 mm TEP1185508E99-0006 Tag No. CentertoCenter 1000 mm Visible Length P&ID Reference Document 1000 mm TEP-1185508C01-0003 TEP-1185508C13-0001 (STG 3 LO Reservoir) 161-LIT33584 (STG 3 GEN WTR LEAK) 162-LG34204 (STG 3 Steam Condensate pot) TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 43 of 111 √ √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No Sign CTR CPY Activities 161-LG33575 (STG 3 LO Reservoir) 1550 mm 1550 mm TEP-117764C01-0012 TEP-1177764C13-0001 1) Confirm prior to introduction of process fluid Measurement Range, Calibrated range and offset against Design reference point e.g. vessel Tan Line. 2) Monitor and correct if an issue is identified during Dynamic Commissioning. Focus on discrepancy, instability, fault conditions that may introduce operability or safety concerns post start up. 15. Document any changes to parameters as below: Appendix 14 – Temporary and Permanent Changes to Tuning Alarm and Timer Parameters. Any Narrative Changes during dynamic changes should be captured in Appendix 15 – Control & Instrument Documents Revised or Updated during CTP. Comments: 11.2.4 Livening Up Notice (LUN) Listing System Number LUN Number Date Issued 11.2.5 Temporary Override for Electrical and Instrument (List) Tag Service Document No. Required Position Applied By/ Date Removed By/ Date Using the Process Control Narrative as a guide a number of Inhibits and Overrides of Sequence Logic Interlocks must be applied temporarily to complete the dynamic commissioning procedure. These are to allow the sequence to progress and to test sections of the system in isolation. These changes should be captured in a table in Appendix 14 – Temporary and Permanent Changes to Tuning Alarm and Timer Parameters. Any Narrative Changes during dynamic changes should be captured in Appendix 15 – Control & Instrument Documents Revised or Updated during CTP TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 44 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG 11.3 SCE Verification N/A 11.4 Overview of Dynamic Commissioning Test Point for Steam Turbine Solo Run Test With reference to the TEP-1177764-C14-0001 Control Narrative, confirm the following STG Sequence Modes as per below table: No 1. 2. 3. 4. 5. 6. 7. Tag Service STG Sequence Mode 0 STG Trip Mode STG Sequence Mode A STG Sequence Mode B Preparation Start Up STG Start Up STG Sequence Mode C STG Sequence Mode G STG Sequence Mode H Remote/Local Select STG Sequence Mode J STG Sequence Mode L For Checkpoints TEP-1177764-C14- During 0001 (J03-00439) Commissioning Sheet 5 Section 11.6.1 Conditions can be verified after Step 1.29 where STG is tripped. Section 11.6.1 Step 1 - Preparation Section 11.6.1 Step 2 – Start Up Steam Turbine Generator Section 11.6.5 Sheet 6 - 8 Sheet 9 B-1 thru B-2 Electric Governor Overspeed Trip Test Individual Overspeed Trip Module Overspeed Trip Test STG Shutdown © BP p.l.c. Dynamic Sheet 15 Section 11.6.2 Sheet 15 Section 11.6.4 Sheet 17 To be verified on the results of the tests as per Section 11.6.2 or Section 11.6.4 Section 11.5.6 and Section 11.6.4 where STG will be operated at rated RPM and observe that the Standby Oil pump will be automatically stopped. Pump auto start is initiated at any trip test sections. Standby Oil Pump 8. TEP-900-PRC-OP-BP4-0227 √ Reference Page 45 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG 11.4.1 Start Up Cooling Water System No. Action Precaution 1 PUT IN SERVICE COOLING WATER OF OIL COOLER Sign CTR Note: During normal operation is only one oil cooler is in operation 1.1 1.2 CONFIRM closed cooling water system is in service and INFORM to MCB for introducing the CCW to Oil Cooler. OPEN Cooling water supply from CCW header to oil cooler. STG Valve number Description STG-A 162-HV-31166 Cooling water supply from CCW STG-B 162-HV-31254 Cooling water supply from CCW STG-C 162-HV-31489 Cooling water supply from CCW OPEN manual valve cooling water return from oil cooler to CCW header. STG STG-A Valve number 162-HV-31152 162-HV-31192 1.3 STG-A 162-HV-31243 162-HV-31253 STG-A 162-HV-31499 162-HV-31490 Description 6” Valve of Cooling water return from main oil cooling water 6” Valve of Cooling water return from stand by oil cooling water 6” Valve of Cooling water return from main oil cooling water 6” Valve of Cooling water return from stand by oil cooling water 6” Valve of Cooling water return from main oil cooling water 6” Valve of Cooling water return from stand by oil cooling water OPEN HV-36330 cooling water supply to main oil cooler STG STG-A 1.4 Valve number 162-HV-36030 Description Cooling water supply to Main oil Cooler STG-B 162-HV-36330 Cooling water supply to Main oil Cooler STG-C 162-HV-36580 Cooling water supply to Main oil Cooler PUT IN SERVICE COOLING WATER OF GLAND CONDENSER COOLER OPEN 162-HV-31270 cooling water supply to gland steam Condenser 1.5 STG STG-A Valve number 162-HV-31187 STG-B 162-HV-31270 STG-C 162-HV-31461 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Description Cooling water supply to Main oil Cooler Cooling water supply to Main oil Cooler Cooling water supply to Main oil Cooler Page 46 of 111 Rev: B04 BP Internal CPY Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CTR CPY OPEN manual valve cooling water return from gland steam Condenser STG STG-A 1.6 STG-B STG-C Valve number 162-HV-31153 & 162-HV-31185 162-HV-31462 & 162-HV-31271 162-HV-31462 & 162-HV-31471 Description Cooling water supply to Main oil Cooler Cooling water supply to Main oil Cooler Cooling water supply to Main oil Cooler 11.4.2 Start Up Oil Purifier No. 1 1. Action Precaution CONFIRM that power supply for Oil Purifier unit is available. 3. 4. CHECK that the hooks and screws for the collecting cover are fully tightened 5. CONFIRM the oil level in the worm gear housing is in middle position. 6. 7. CTR PREPARATION CONFIRM that utility water is available for top up or refill sealing water the oil purifier unit. PREPARE 2.5 liters of fresh water (utility water) in the jerry can 2. Sign CONFIRM that adsorbent material is available in the field, in case for any oil spill. CONFIRM the drain facility is available i.e. hose extension and temporary oil waste storage START UP OIL PURIFIER UNIT OF STGs. CONFIRM the selected oil purifier unit of STGs to be started STG STG-A STG-B STG-C 8. Purifier 161-GSY-31001-04 161-GSY-31002-04 161-GSY-31003-04 Description Note: • There is one oil purifier unit of each STG with centrifugal bowl/fixed type. • In normal operation, oil purifier unit is standby or running periodically. 2 START UP OIL PURIFIER UNIT OF STG-1 2.1 INFORM to Field Technician for starting oil purifier unit. 2.2 RELEASE the brake of separator bowl prior start the unit. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 47 of 111 Rev: B04 BP Internal CPY Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Sign Action Precaution START motor of Oil Purifier from DCS by initiating START button: CONFIRM that Oil Purifier unit is running by light indication on: STG Push Button Description STG-A 161-HS-33178A Start Push Button of 161-GSY31001-04 STG-B 161-HS-33378A Start Push Button of 161-GSY31002-04 STG-C 161- HS-33578A Stat Push button of 161-GSY31003-04 2.3 CTR 162-XL33178 162-XL33378 162-XL33578 MONITOR for abnormality such as vibration, noise and oil leaks in the system. 2.4 If any unsafe condition is observed, Immediately STOP the purifier. OPEN discharge valve from oil purifier pump to oil reservoir. 2.5 STG Valve Number Description STG-A 161- HV-36010 Discharge valve of Purifier 161-GSY31001-04 STG-B 161- HV-36260 Discharge valve of Purifier 161-GSY31002-04 STG-C 161- HV-36510 Discharge valve of Purifier 161-GSY31003-04 OPEN suction valve from oil reservoir to oil purifier pump below. STG Valve Number Description STG-A 161- HV-36008 Suction of Purifier 161-GSY-31001-04 STG-B 161- HV-36258 Suction of Purifier 161-GSY-31002-04 STG-C 161- HV-36508 Suction of Purifier 161-GSY-31003-04 2.6 OPEN sealing water valve below and FILL the fresh water through Hopper about 2.5 liters or until water overflow from separator through water sight glass, then CLOSE afterwards. 2.7 STG Valve Number Description STG-A 161-HV-36001 Sealing water filling valve STG-B 161- HV-36251 Sealing water filling valve STG-C 161- HV-36501 Sealing water filling valve TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 48 of 111 Rev: B04 BP Internal CPY Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Sign Precaution CTR CPY Note: • Water sealing to be refilled every shift or if oil contaminated water is found in the drain line. 11.4.3 Start Up Oil Electric Heater No. Action Sign CPY CTR Precaution START Electric Oil Heater by pushing 1.1 1.2 STG Push Button Description STG-A 161-HS-33123A Start Push Button for Oil Electric Heater of STG-A STG-B 161-HS-33323A Start Push Button for Oil Electric Heater of STG-B STG-C 161-HS-33523A Start Push Button for Oil Electric Heater of STG-C HEAT UP of lube oil by heater above 10℃ before startup of Monitor oil temperature via: 161-TI-33120 standby lube oil pump 161-TI-33320 161-TI-33520 SWITCH Electric Oil Heater to AUTO mode. 1.3 STG Push Button Description STG-A 161-HS-33123C Auto Mode Push Button for Oil Electric Heater of STG-A STG-B 161-HS-33323C Auto Mode Push Button for Oil Electric Heater of STG-B STG-C 161-HS-33523C Auto Mode Push Button for Oil Electric Heater of STG-C Note: • 1.4 Regardless auto/manual mode, electric lube oil heater will cut-out automatically in either of the following conditions exists: STG Low Level Oil High Reservoir Oil Temp High Oil Heater Temp STG-A 161-LI-33118 161-TI-33119 161-TI-33120 STG-B 161-LI-33318 161-TI-33319 161-TI-33320 STG-C 161-LI-33538 161-TI-33519 161-TI-33520 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 49 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action • Sign CPY CTR Precaution In auto mode Electric lube oil heater will cut-in automatically if oil reservoir temperature is less than low-1 and cut-off if oil reservoir temperature more than high-1 11.4.4 Start Up Vapor Extractor No. Action Sign CPY CTR Precaution • • 2.1 Two vapor extractor are driven by electric motor and these are same capacity and specification. Oil reservoir tank is maintained at negative pressure by one vapor extractor at normal operation and other extractor is as stand by One of the vapor extractor shall be started before start oil pump. CONFRIMED that the Vapor Extractor is ready to START. 2.2 2.3 Switch the Remote/ Local Selector to Local Mode. Switch the Auto/ Manual Selector to Manual Mode. START one of Vapor Extractor Fan for related STG: STG Start push button Vapor Fan Extractor STG-A 161-HS-33121A 161-GSKM-31001A or 161-HS-33122A 161-GSKM-31001B 2.4 STG-B 161-HS-33321A 161-HS-33322A STG-C 161-HS-33521A 161-HS-33522A 2.5 161-GSKM-31002A or 161-GSKM-31002B 161-GSKM-31003A or 161-GSKM-31003B Monitor Oil reservoir differential pressure: STG PDI Number Description STG-A 161-PDIT-33117 Press Diff of Oil Reservoir STG-A STG-B 161-PDIT-33317 Press Diff of Oil Reservoir STG-B STG-C 161-PDIT-33517 Press Diff of Oil Reservoir STG-C Confirm that Vapor Fan Extractor is running. If any unsafe condition is observed, immediately STOP the Vapor Extractor Fan. High Pressure Set Point Diff pressure is - 0.003kg/cm2 Switch the Remote/ Local Selector at LCS to REMOTE Mode 2.6 2.7 STG STG-A Hand Switch 161-HS-33121D Description 161-GSKM-31001A or 161-HS-33122D 161-GSKM-31001B STG-B 161-HS-33321D 161-GSKM-31002A or 161-HS-33322D 161-GSKM-31002B STG-C 161-HS-33521D 161-GSKM-31003A or 161-HS-33522D 161-GSKM-31003B Switch the Auto/ Manual Selector to AUTO Mode. STG STG-A Hand Switch 161-HS-33121C TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Description 161-GSKM-31001A or Page 50 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action STG-B 161-HS-33122C 161-HS-33321C STG-C 161-HS-33322C 161-HS-33521C 161-HS-33522C Note: • • Sign CPY CTR Precaution 161-GSKM-31001B 161-GSKM-31002A or 161-GSKM-31002B 161-GSKM-31003A or 161-GSKM-31003B In Remote and Auto Mode, the Vapor Extractor will be initiated to AUTO Start when the differential pressure of oil reservoir increases and reaches the pressure setpoint. High Pressure Set point for 161-PDIT-33117/33317/ 33517 is - 0.003kg/cm2. 11.4.5 Start Oil Circulation No. Action Note: • 2.1 2.2 2.3 2.4 2.5 Standby oil pump (AOP) is used during steam turbine start-up, normal operation and coast down. Confirm that System has been lined up as per Appendix 6 - Mark Up P&ID for Lube and Control Oil. CONFIRM that Main Lube Oil Filter has been lined up and the Standby Oil filter isolated. CONFIRM that Accumulator has been lined up and charged as per designed. STG Valve Number Description STG-A 161-HV-36021 6” Suction valve of Stand by pump 161-GSPM-31001-01 6” Discharge valve of Stand by pump 161-GSPM-31001-01 STG-B 161-HV-36271 161-HV-521 STG-C 161-HV-36521 161-HV-36545 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Initial charge pressure is 2.5 Kg/Cm2 CONFIRM that all instrumentation for lube oil and control oil system have been in service and powered up Confirm that instrument air seal valves has been opened CONFIRM suction and discharge valve of Standby/Auxiliary Oil Pump are OPEN. 161-HV-36045 2.6 Sign CPY CTR Precaution 6” Suction valve of Stand by pump 161-GSPM-31002-01 6” Discharge valve of Stand by pump 161-GSPM-31002-01 6” Suction valve of Stand by pump 161-GSPM-31003-01 6” Discharge valve of Stand by pump 161-GSPM-31003-01 Page 51 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. 2.7 Sign CPY CTR Action Precaution START Standby/Auxiliary Oil Pump by pushing Start Push button below: Monitor pump condition such as vibration, noise and other abnormal condition. STG Hand Switch Description STG-A 161-HS-33125A STG-B 161-HS-33325A STG-C 161-HS-33525A Start-up Push button for GSPM31001-01 Start-up Push button for GSPM31002-01 Start-up Push button for GSPM31003-01 If any unsafe condition is observed, immediately STOP the running standby lube oil pump. MONITOR oil pressure at discharge line by local PG and by the PI indication on the HMI. 2.8 STG Local Indicator HMI Indicator STG-A 161-PG-33158 161-PI-33114 STG-B 161-PG-33358 161-PI-33314 STG-C 161-PG-33558 161-PI-33514 After confirming that the Standby Lube Oil Pump is running in normal condition, KEEP the SELECTOR Switch below to Manual Mode 2.9 STG SELECTOR Description STG-A 161-HS-33125D STG-B 161-HS-33325D STG-C 161-HS-33525D Auto/ Manual selector for GSPM31001-01 Auto/ Manual selector for GSPM31002-01 Auto/ Manual selector for GSPM31003-01 CONFIRM that Pressure Control valve of stand by lube oil pump running is working normally. 2.10 2.11 STG PCV Description STG-A 161-PCV-33151 STG-B 161-PCV-33351 STG-C 161-PCV-33551 PCV at discharge lube oil pumps of STG-A PCV at discharge lube oil pumps of STG-A PCV at discharge lube oil pumps of STG-A Verify that Main Lube oil Cooler and TTV at outlet lube oil cooler are working normally TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 52 of 111 Confirm that outlet Cooler is below < 55 deg C Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. 2.12 Action Sign CPY CTR Precaution VERIFY oil is flowing through Main Oil Filter and working normally. Monitor delta pressure of On-line Oil Filter below 2.13 STG PCV Description STG-A 161-PDI-33112 DP Lube oil filter of STG-A STG-B 161-PDI-33312 DP Lube oil filter of STG-A STG-C 161-PDI-33512 DP Lube oil filter of STG-A Set Point for PDAH Oil filter is 2.5 kg/cm2 Monitor and confirm that Oil Filter outlet pressure is above 8.5 Kg/cm2 2.14 STG Local Indicator HMI Indicator STG-A 161-PG-33131 161-PI-33111 STG-B 161-PG-33331 161-PI-33311 STG-C 161-PG-33531 161-PI-33511 Note: In normal Operation when the main lube oil pump running, the stand by Oil pump will be started when the pressure oil outlet filter reaches 8.5 Kg/cm2 (Set Point of PAL 161-PIT-33111/ 33311/ 33511) CONFIRM Lube Oil Accumulator is working normal. Monitor local pressure indicator for accumulator below: 2.15 STG Local Indicator Description STG-A 161-PG-33169 STG-B 161-PG-33369 STG-C 161-PG-33569 Accumulator pressure of Oil system STG-A Accumulator pressure of Oil system STG-B Accumulator pressure of Oil system STG-C CONFIRM PCV-33373 lube oil pressure supply is working normally. 2.16 STG STG-A STG-B STG-C PCV 161-PCV-33173 161-PCV-33373 161-PCV-33573 Description PCV for Lube oil system STG-A PCV for Lube oil system STG-B PCV for Lube oil system STG-C Set Point of PCV is 2.4 Kg/cm2 MONITOR lube oil pressure to gear box is normal at 1.4 kg/cm2 by PI-33262. 2.17 2.18 STG STG-A STG-B STG-C PCV 161-PI-33062 161-PI-33262 161-PI-33462 VERIFY that lube oil supply is flowing to turbine and generator through flow glass and oil return to oil reservoir. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Description PCV for Lube oil system STG-A PCV for Lube oil system STG-B PCV for Lube oil system STG-C Page 53 of 111 Set Point for PAL of lube oil supply to Gear box is0.56 Kg/cm2 CONFIRM that there are no oil leaks at the lube oil Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Sign CPY CTR Precaution system to turbine and generator VERIFY oil is flowing through Control Oil Filter and working normally and monitor Delta pressure of Control oil filter via: 2.19 STG PCV Description STG-A 161-PDI-33022 STG-B 161-PDI-33222 STG-C 161-PDI-33422 Differential filter of Control oil filter STG-A Differential filter of Control oil filter STG-B Differential filter of Control oil filter STG-C 2.20 CONFIRM Control Oil Accumulator is working normal. 2.21 VERIFY that control oil supply is flowing to TTV and pilot governor valve and oil return to oil reservoir. Set Point PDAH of control oil filter is2.35 Kg/cm2 Initial charging pressure for PG-33045 is 2.5 Kg/cm2. CONFIRM that there are no oil leaks at the control oil system to solenoid valves, TTV and pilot governor valve. Warning: 2.22 Verify that lube oil is flowing to each bearing and back to oil console trough each drain outlet with the sight glasses. If the lube oil is NOT Flowing back to console, ban the turbine operation. Otherwise the turbine bearing can damage PUT ON AUTO STANDBY EMERGENCY OIL PUMP (161-GSPM-31002-02) TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 54 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CPY CTR CONFIRM that Suction valve of Oil Emergency pump to be started has been OPENED STG STG-A Valve number 162-HV-36022 162-HV-36053 162-HV-30109 2.1 STG-B 162-HV-36272 162-HV-36303 162-HV-36522 STG-C 162-HV-36522 162-HV-36553 162-HV-36609 Description 4” Suction valve of Emergency Oil pump 161-GSPM-31001-02 3” Valve inlet Emergency Oil Filter STG-A 3” Valve Outlet Emergency Oil filter of STG-A 4” Suction valve of Emergency Oil pump 161-GSPM-31002-02 3” Valve inlet Emergency Oil Filter STG-B 3” Valve Outlet Emergency Oil filter of STG-A 4” Suction valve of Emergency Oil pump 161-GSPM-31003-02 3” Valve inlet Emergency Oil Filter STG-C 3” Valve Outlet Emergency Oil filter of STG-A SELECT Local Control Switch of Emergency Oil Pump to AUTO Mode on the LCS. 2.2 STG Selector Description STG-A 161-HS-33126D STG-B 161-HS-33326D STG-C 161-HS-33526D Auto/ Manual Selector for 161GSPM-31001-02 Auto/ Manual Selector for 161GSPM-31001-02 Auto/ Manual Selector for 161GSPM-31001-02 Note: • Emergency oil pump is started/stopped by DC motor starter. • In auto mode, if lube oil header pressure (2 out of 3) is less than low-low, emergency oil pump starts automatically. • Emergency oil pump has capacity to be operated up to 4 hours with the battery 11.4.6 Trip Throttle Valve Function Checks Purpose: These checks shall confirm the Trip Throttling valve operates properly, including: • Manual throttle for admitting steam • Emergency closing quickly upon loss of oil pressure • Exercise of partial stroke • Prevention of accidentally opening of valve after trip TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 55 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG Supporting documentation to be referred to: Vendor reference document Vendor number Explanation of Trip Throttle Valve J07-08209 Turbine assembly drawing – TTV drawing J00-01701 Company number TEP-1177764-R06-0004 Chap 3, sect 1.5 TEP-1177764-D06-0001 – Throttling and trip device assembly In coordination with the STG Vendor Specialist and with reference to the above documentations, conduct a functionality check on the Trip & Throttle Valves for each STG. No. Action Precaution Sign CPY CTR Preparation 1 Ensure that the Lube Oil Console is in normal operating condition and with control oil pressure at 9 kg/cm2. √ STG Tag Number Description STG-A 161-PIT-33034A/ B/ C Control Oil Pressure STG-B 161-PIT-33234A/ B/ C Control Oil Pressure STG-C 161-PIT-33434A/ B/ C Control Oil Pressure Ensure that the Turbine Trip SOV are energized (not in trip condition). Conduct a manual trip lever reset on the SOV’s if required. STG Tag Number STG-A 161-SDY-33023 & 161-SDY-33024 161-SDY-33223 & 161-SDY-33224 161-SDY-33423 & 161-SDY-33424 2 STG-B STG-C √ Description Turbine trip SOV Turbine trip SOV Turbine trip SOV Trip & Throttle Valve Manual Hand wheel Operation Check the TTV position indicator at the back of the hand wheel to verify if the TTV is in the TRIP/OPEN position. 3 Note: If TTV is at the TRIP/OPEN position, conduct a valve reset by slowly manipulating the hand wheel to move the valve to the RESET/CLOSE position. Check the valve movement via the position indicator. STG TTV Tag Number Position Indicator STG-A 161-USV-33028 RESET/CLOSE √ STG-B 161-USV-33228 RESET/CLOSE STG-C 161-USV-33428 RESET/CLOSE With the valve reset, manipulate the hand wheel counter-clockwise for opening direction or clockwise to close valve. 4 5 Turn the hand wheel gradually (more than 5 seconds per turn is recommended). Check for any control oil leakages on the valve assembly, oil supply line and drain lines. Observe the valve lift or movement for opening and closing on the scale plate provided. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 56 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CPY CTR Confirm with the panel operator that the following OPEN and CLOSE signals corresponding to the TTV positions are received on the BPCS and UCP HMI’s. 6 7 STG Tag Number Description STG-A 161-USV33028 161-ZSO-33028 STG-B 161-USV33228 161-ZSO-33228 TTV Open Limit Switch TTV Close Limit Switch TTV Open Limit Switch TTV Close Limit Switch STG-C 161-ZSO-33428 161-USV33428 TTV Open Limit Switch 161-ZSC-33428 TTV Close Limit Switch 161-ZSC-33028 161-ZSC-33228 √ Ensure that the valve movement is smooth during the closing and opening operation. Any abnormal or sticky movement of the valve should be reported to the vendor specialist. Manipulate the hand wheel counter clockwise to move the valve to the full OPEN position. 8 STG TTV Tag Number Position STG-A STG-B STG-C 161-USV-33028 161-USV-33228 161-USV-33428 Open Open Open √ TTV Partial Stroke Test With the TTV in OPEN position, check the functionality of the Partial Stroke Test by manipulating the lever downward to the TEST position. 9 STG TTV Tag Number STG-A 161-USV-33028 Partial Stroke Test Lever Test Position STG-B 161-USV-33228 Test Position STG-C 161-USV-33428 Test Position √ Observe that the TTV will move to CLOSE position and will immediately return to OPEN position after the partial stroke position is achieved. 10 STG TTV Tag Number STG-A STG-B 161-USV-33028 161-USV-33228 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. √ Page 57 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action STG-C Precaution Sign CPY CTR 161-USV-33428 Note: Valve partial stroke test movement is limited to 10 mm. Ensure that the TTV is at OPEN position after the partial stroke test and confirm valve position indication in the HMI. 11 STG TTV Tag Number Open Limit Switch STG-A 161-USV-33028 161-ZSO-33028 STG-B STG-C 161-USV-33228 161-USV-33428 161-ZSO-33228 161-ZSO-33428 √ Ensure that the Partial Stroke Test Lever is returned to the NORMAL position. STG TTV Tag Number STG-A STG-B STG-C 161-USV-33028 161-USV-33228 161-USV-33428 12 Partial Stroke Test Lever Normal Position Normal Position Normal Position √ TTV Quick Shutdown Function Test Ensure that the TTV is in full OPEN position and check that the Turbine Trip Solenoid Valves are not in tripped condition. 13 STG TTV Tag Number Position STG-A STG-B STG-C 161-USV-33028 161-USV-33228 161-USV-33428 Open Open Open √ Initiate a turbine trip pressing the Manual Trip Button. STG STG-A STG-B STG-C 14 Trip Initiator Manual Trip Button Manual Trip Button Manual Trip Button Position Trip Trip Trip √ Confirm that the TTV will instantly move to CLOSE position and confirm close position indication in the HMI. 15 STG TTV Tag Number Close Limit Switch STG-A 161-USV-33028 161-ZSC-33028 STG-B 161-USV-33228 161-ZSC-33228 STG-C 161-USV-33428 161-ZSC-33428 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 58 of 111 √ Ensure that all personnel involved are informed and that the area near the TTV is clear prior to the activation of the manual trip button. Confirm with panel operator that the STG is in TRIPPED condition. Note: Other STG tripped conditions will be checked on the succeeding procedures in the CTP. Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CPY CTR Confirm that the TTV position indicator at the back of the manual hand wheel is at TRIP/OPEN position. 16 STG TTV Tag Number Position Indicator STG-A 161-USV-33028 TRIP/OPEN STG-B 161-USV-33228 TRIP/OPEN STG-C 161-USV-33428 TRIP/OPEN √ Reset the Manual Trip Button on the STG. STG STG-A STG-B STG-C 17 Trip Initiator Manual Trip Button Manual Trip Button Manual Trip Button Position Normal Normal Normal √ Prevention of Accidentally Opening of Valve After Trip Functionality Check This test will verify that the TTV will not move to OPEN position when the control oil pressure is re-established. Coordinate with the panel operator to reset all trip conditions on the STG and confirm that the Turbine Trip Solenoid Valves are energized. STG-A √ Tag Description 161-SDY-33023 Turbine Trip Solenoid Valve (SOV A) 161-SDY-33024 Turbine Trip Solenoid Valve (SOV B) 18 STG-B Tag 161-SDY-33223 161-SDY-33224 Description Turbine Trip Solenoid Valve (SOV A) Turbine Trip Solenoid Valve (SOV B) √ STG-C √ Tag Description 161-SDY-33423 Turbine Trip Solenoid Valve (SOV A) 161-SDY-33424 Turbine Trip Solenoid Valve (SOV B) Conduct a manual trip reset on the STG Trip SOV latch levers. STG-A √ Tag Description 161-SDY-33023 Turbine Trip Solenoid Valve (SOV A) 161-SDY-33024 Turbine Trip Solenoid Valve (SOV B) 19 20 STG-B Tag 161-SDY-33223 161-SDY-33224 Description Turbine Trip Solenoid Valve (SOV A) Turbine Trip Solenoid Valve (SOV B) √ STG-C √ Tag Description 161-SDY-33423 Turbine Trip Solenoid Valve (SOV A) 161-SDY-33424 Turbine Trip Solenoid Valve (SOV B) Ensure that the control oil is re-established to normal operating condition with control oil pressure at 9 kg/cm2. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 59 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Sign CPY CTR Precaution √ STG Tag Number Description STG-A 161-PIT-33034A/ B/ C Control Oil Pressure STG-B 161-PIT-33234A/ B/ C Control Oil Pressure STG-C 161-PIT-33434A/ B/ C Control Oil Pressure Confirm that the TTV is in CLOSE position after the control pressure is re-established. STG TTV Tag Number Position STG-A STG-B STG-C TTV RESET after TRIP 161-USV-33028 161-USV-33228 161-USV-33428 Close Close Close 21 √ To reset the TTV after TRIP, manipulate the hand wheel counter – clockwise to move the valve indicator to the RESET position. STG STG-A STG-B STG-C 22 TTV Tag Number 161-USV-33028 161-USV-33228 161-USV-33428 Position Indicator RESET RESET RESET √ Once reset, the manual opening and closing operation of the TTV can be achieved. 11.4.7 Trip Hydraulic System Function Checks Purpose: These tests are to be conducted in shutdown condition first. These checks shall confirm that: • • The trip valve, hydraulic stop button and associated hydraulic systems are fully functional and will shut the TTV The online test of trip solenoid valve is functional – this is a routine test aiming to confirm that the trip solenoids are operational and can be tested when the turbine is running without tripping the turbine. This function is tested in shutdown condition first. Supporting documentation to be referred to: Vendor reference document Vendor number Explanation of Trip Throttle Valve Operating Manual – Online Test Procedure for Trip Solenoid Valve Turbine assembly drawing – Emergency trip device assembly Company number J07-08209 J07-01306 TEP-1177764-R06-0004 Chap 3, sect 1.5 TEP-1177764-R06-0004 Chap 6, sect 1.3 J00-04140 TEP-1177764-D06-0001 – Emergency device assembly trip Hydraulic Trip Function No. 1 Assurance points Sign CTR CPY Confirm loss of oil pressure and closure of TTV when solenoid valve 161-SDY-33023 is de-energized TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Comment Page 60 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. 2 3 No. Assurance points Comment Sign CTR CPY Confirm loss of oil pressure and closure of TTV when solenoid valve 161-SDY-33024 is de-energized Confirm loss of oil pressure and closure of TTV when manual hydraulic stop is pushed Action Precaution Sign CPY CTR Turbine Trip Solenoid Valve Online Test SOV A (Mode I) While the STG is operating at 1st Idle Speed, 500 rpm, conduct an online test for the Turbine Trip Solenoid Valve (SOV A) 161-SDY-33023 1. STG Tag No. Description STG-A 161-SDY-33023 Turbine Trip Solenoid Valve (SOV A) STG-B 161-SDY-33223 √ Turbine Trip Solenoid Valve (SOV A) STG-C 161-SDY-33423 Turbine Trip Solenoid Valve (SOV A) On the field, operate the 161-HV-36190 to close position and confirm the close position signal on the STCP and BPCS. 2. √ STG Tag No. Close Limit Switch STG-A 161-HV-36190 161-ZSC-33025 STG-B 161-HV-36440 161-ZSC-33225 STG-C 161-HV-36690 161-ZSC-33425 On the 160-LCP-33051, manipulate the 161-HS-33029A/B Turbine Trip SOV Test Mode Selector to SOV-A. 3. √ STG LGB Tag No. Mode STG-A 160-LCP-33051 161-HS-33029A/B SOV-A STG-B 160-LCP-33251 161-HS-33229A/B SOV-A STG-C 160-LCP-33451 161-HS-33429A/B SOV-A Check and record the control oil pressure on the 161-PG-33036. STG Tag No. Description √ 4. STG-A 161-PG-33036 Control Oil Pressure for Trip Test STG-B 161-PG-33236 Control Oil Pressure for Trip Test STG-C 161-PG-33436 Control Oil Pressure for Trip Test On the 160-LCP-33051, press the 161-HS-33030 Turbine Trip SOV Test Execute to initiate the trip test. 5. √ STG LGB Tag No. STG-A 160-LCP-33051 161-HS-33030 STG-B 160-LCP-33251 161-HS-33230 STG-C 160-LCP-33451 161-HS-33430 Confirm that the Turbine SOV-A Trip command relay is de-energized in the STCP. 6. Measure the voltage across the 161-SDY-33023 knife edge terminals on the STCP to confirm that the solenoid valve is de-energized. STG Tag No. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Description Page 61 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution STG-A 161-SDY-33023 STG-B 161-SDY-33223 STG-C 161-SDY-33423 Sign CPY CTR Turbine Trip Solenoid Valve (SOV A) Turbine Trip Solenoid Valve (SOV A) Turbine Trip Solenoid Valve (SOV A) Refer to the TEP-1177764-E01-0002 STCP Wiring Diagram for the details of the SOV wiring connections. Confirm that the pressure reading on the 161-PG-33036 had decreased for the original value that was pre-recorded as per Step 4. 7. 8. √ STG Tag No. Description STG-A 161-PG-33036 Control Oil Pressure for Trip Test STG-B 161-PG-33236 Control Oil Pressure for Trip Test STG-C 161-PG-33436 Control Oil Pressure for Trip Test On the 160-LCP-33051, manipulate the 161-HS-33029A/B Turbine Trip SOV Test Mode Selector to NOR. √ Tag No. Mode 161-HSNOR 33029A/B STG-B 160-LCP-33251 161-HSNOR 33229A/B STG-C 160-LCP-33451 161-HSNOR 33429A/B Operate the 161-SDY-33023 Trip SOV manual reset at the field. STG STG-A LGB 160-LCP-33051 STG Tag No. Description STG-A 161-SDY-33023 Turbine Trip Solenoid Valve (SOV A) STG-B 161-SDY-33223 STG-C 161-SDY-33423 Turbine Trip Solenoid Valve (SOV A) Turbine Trip Solenoid Valve (SOV A) 9. √ Gradually open the 161-HV-36191 and confirm that the pressure reading on the 161-PG-33036 is increased to the value recorded in Step 4. 10. STG STG-A STG-B STG-C Tag No. 161-HV-36191 161-HV-36441 161-HV-36691 STG STG-A STG-B STG-C Tag No. 161-PG-33036 161-PG-33236 161-PG-33436 Position Open Open Open √ Description Control Oil Pressure for Trip Test Control Oil Pressure for Trip Test Control Oil Pressure for Trip Test √ Operate the 161-HV-31690 to open position. 11. STG STG-A Tag No. 161-HV-36190 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Position Open √ Page 62 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CPY CTR STG-B 161-HV-36440 Open STG-C 161-HV-36690 Open Close the 161-HV-36191 manual block valve. √ STG Tag No. Position STG-A 161-HV-36191 Close STG-B 161-HV-36441 Close STG-C 161-HV-36691 Close Turbine Trip Solenoid Valve Online Test SOV B (Mode I) 12. While the STG is operating at 1st Idle Speed, 500 rpm, conduct an online test for the Turbine Trip Solenoid Valve (SOV B) 161-SDY-33024 STG Tag No. STG-A 161-SDY-33024 Description √ 13. Turbine Trip Solenoid Valve (SOV B) STG-B 161-SDY-33224 Turbine Trip Solenoid Valve (SOV B) STG-C 161-SDY-33424 Turbine Trip Solenoid Valve (SOV B) On the field, operate the 161-HV-36192 to close position and confirm the close position signal on the STCP and BPCS. 14. √ STG Tag No. Close Limit Switch STG-A 161-HV-36192 161-ZSC-33026 STG-B 161-HV-36442 161-ZSC-33226 STG-C 161-HV-36692 161-ZSC-33426 On the 160-LCP-33051, manipulate the 161-HS-33029A/B Turbine Trip SOV Test Mode Selector to SOV-B. 15. √ STG LGB Tag No. Mode STG-A 160-LCP-33051 161-HS-33029A/B SOV-B STG-B 160-LCP-33251 161-HS-33229A/B SOV-B STG-C 160-LCP-33451 161-HS-33429A/B SOV-B Check and record the control oil pressure on the 161-PG-33037. 16. √ STG Tag No. Description STG-A 161-PG-33037 Control Oil Pressure for Trip Test STG-B 161-PG-33237 Control Oil Pressure for Trip Test STG-C 161-PG-33437 Control Oil Pressure for Trip Test On the 160-LCP-33051, press the 161-HS-33030 Turbine Trip SOV Test Execute to initiate the SOV trip test. 17. √ STG LGB Tag No. STG-A 160-LCP-33051 161-HS-33030 STG-B 160-LCP-33251 161-HS-33230 STG-C 160-LCP-33451 161-HS-33430 Confirm that the Turbine SOV-B Trip command relay is de-energized in the STCP. 18. Measure the voltage across the 161-SDY-33024 knife edge terminals on the STCP to confirm that the solenoid valve is de-energized. STG Tag No. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Description Page 63 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution STG-A 161-SDY-33024 Turbine Trip Solenoid Valve (SOV B) STG-B 161-SDY-33224 STG-C 161-SDY-33424 Turbine Trip Solenoid Valve (SOV B) Turbine Trip Solenoid Valve (SOV B) Sign CPY CTR Refer to the TEP-1177764-E01-0002 STCP Wiring Diagram for the details of the SOV wiring connections. Confirm that the pressure reading on the 161-PG-330376 had decreased from the original value that was recorded as per Step 16. 19. √ STG Tag No. Description STG-A 161-PG-33037 Control Oil Pressure for Trip Test STG-B 161-PG-33237 Control Oil Pressure for Trip Test STG-C 161-PG-33437 Control Oil Pressure for Trip Test On the 160-LCP-33051, manipulate the 161-HS-33029A/B Turbine Trip SOV Test Mode Selector to NOR. 20. √ STG LGB Tag No. Mode STG-A 160-LCP-33051 161-HS-33029A/B NOR STG-B 160-LCP-33251 161-HS-33229A/B NOR STG-C 160-LCP-33451 161-HS-33429A/B NOR Operate the 161-SDY-33024 Trip SOV manual reset at the field. 21. 22. STG Tag No. STG-A 161-SDY-33024 STG STG-A STG-B STG-C Tag No. 161-HV-36193 161-HV-36443 161-HV-36693 √ Description Turbine Trip Solenoid Valve (SOV B) STG-B 161-SDY-33224 Turbine Trip Solenoid Valve (SOV B) STG-C 161-SDY-33424 Turbine Trip Solenoid Valve (SOV B) Gradually open the 161-HV-36193 and confirm that the pressure reading on the 161-PG-33037 is increased. Position Open Open Open √ STG Tag No. Description STG-A 161-PG-33037 Control Oil Pressure for Trip Test STG-B 161-PG-33237 Control Oil Pressure for Trip Test STG-C 161-PG-33437 Control Oil Pressure for Trip Test Operate the 161-HV-31692 to open position. 23. 24. STG Tag No. Position STG-A 161-HV-36192 Open STG-B 161-HV-36442 Open STG-C 161-HV-36692 Open Close the 161-HV-36191 manual block valve. √ STG √ Tag No. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Position Page 64 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action STG-A STG-B STG-C 161-HV-36191 161-HV-36441 161-HV-36691 Precaution Sign CPY CTR Comment Sign CPY CTR Close Close Close Online Solenoid Trip Function Check No. Assurance points Confirm solenoid valve 161-SDY-33023 is operating properly: • Hold pressure when energized • Loss of pressure on de-energization • Manual reset of the valve and holding closed position when re-energized. Confirm PLC functions associated with the solenoid valve 161-SDY33023: • Solenoid trip allowed once manual valve is closed • Reset and solenoid valve trip re-energized • Alarm / indication appears on the panel when the system is in test position Confirm solenoid valve 161-SDY-33024 is operating properly: • Hold pressure when energized • Loss of pressure on de-energization • Manual reset of the valve and holding closed position when re-energized Confirm PLC functions associated with the solenoid valve 161-SDY33024: • Solenoid trip allowed once manual valve is closed • Reset and solenoid valve trip re-energized • Alarm / indication appears on the panel when the system is in test position 1 2 3 4 11.4.8 Governor Valve Function Check Purpose: Adjustment of governor system including governor valve regulating the steam admission. Supporting documentation to be referred to: No. Vendor reference document Vendor number 1 2 Turbine assembly drawing – Governing Valve assembly Turbine Governing Lever Adjustment Procedure J00-01709, J00-01702 J07-01297 Company number TEP-1177764-D06-0001 – Governing Valve assembly TEP-1177764-R06-0004 Turbine Instruction Manual (Sheet 534 thru 543) In coordination with the STG Vendor Specialist and with reference to the above documentations, conduct a Governing System and Governor Valve functionality checks as described below. No. Action Precaution Sign CTR CPY Governor Valve Lever Adjustment 1 Confirm with the vendor if adjustments have been conducted on the Governor Valve in the factory. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 65 of 111 Rev: B04 BP Internal - Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CTR CPY If the valves were not factory adjusted, it is mandatory for the vendor to make the necessary valve lever adjustment activity as per the Turbine Governing Lever Adjustment Procedure described in the TEP1177764-R06-0004 - Turbine Instruction Manual (Sheet 534 thru 543). STG Governor Valve STG-A 161-USV-33035 STG-B 161-USV-33235 STG-C 161-USV-33425 √ Results of adjustment shall be recorded on the Table-1: Summary of Governing Valve Lift Adjustment in the procedure and will be attached to this CTP. Governing System and Governor Valve Functionality Check Function test shall be conducted with proper coordination between panel operators and field technicians. Panel operator will manually initiate governor valve opening and closing commands. Field technicians will monitor and record the actual valve movement and positions corresponding to the given commands. Vendor specialist presence and support is required during the conduct of the test. Prior to the governor valve functionality check, confirm that the 161-PALcontrol oil pressure is at normal operating condition: Pressure reading 33021: at 9 kg/cm2. 7 kg/cm2 2 STG STG-A Tag Number 161-PIT-33021 STG-B 161-PIT-33221 STG-C 161-PIT-33421 Description Turbine Control Oil Pressure Turbine Control Oil Pressure Turbine Control Oil Pressure √ 161-PAL33221: 7 kg/cm2 161-PAL33421: 7 kg/cm2 Connect milliamperes (DC) meters in series with the GV actuator coils for UCP current output verification. STG-A Panel LCR20TCP-412 LCR20TCP-412 3 STG-B Panel LCR20TCP-422 LCR20TCP-422 STG-C Panel LCR20TCP-432 Terminal Block TBA2 – 101/102 Tag Number 161-USY-33035A TBA2 – 102/103 161-USY-33035B Terminal Block TBA2 – 101/102 Tag Number 161-USY-33235A TBA2 – 102/103 161-USY-33235B Terminal Block TBA2 – 101/102 Tag Number 161-USY-33435A TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 66 of 111 √ √ √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action LCR20TCP-432 Precaution TBA2 – 102/103 Sign CTR CPY 161-USY-33435B Confirm that there are no outstanding alarms on the Governor Valve Actuator Coil A and Coil B. 3 √ Tag Number Description 161-XA-33035A GV Actuator Coil-A Fail 161-XA-33035B GV Actuator Coil-B Fail STG-B 161-XA-33235A GV Actuator Coil-A Fail 161-XA-33235B GV Actuator Coil-B Fail STG-C 161-XA-33435A GV Actuator Coil-A Fail 161-XA-33435B GV Actuator Coil-B Fail In coordination with the vendor specialist, initiate 0%-25%-50%-75%100% commands from the UCP and confirm the UCP output and GV corresponding movement and position at the field. STG STG-A Record measured values on the tables below: 161-USV-33035 STG-A Governor Valve UCP Output Current Verification UCP Command Expected Output Current Measured Output Current 161-USY33035A √ 161-USY33035B 0% 20.6 mA 25 % 36.7 mA 50 % 52.7 mA 75 % 68.7 mA 100 % 84.8 mA 75 % 68.7 mA 50 % 52.7 mA 25 % 36.7 mA 0% 20.6 mA Valve Lift Verification 4 UCP Command 0% 25 % 50 % 75 % 100 % 75 % 50 % 25 % 0% Expected Valve Lift 0.0 mm 11.7 mm 23.3 mm 35.0 mm 46.6 mm 35.0 mm 23.3 mm 11.7 mm 0.0 mm Actual Valve Lift √ 161-USV-33235 STG-B Governor Valve UCP Output Current Verification TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 67 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action UCP Command Precaution Expected Output Current 0% 20.6 mA 25 % 36.7 mA 50 % 52.7 mA 75 % 68.7 mA 100 % 84.8 mA 75 % 68.7 mA 50 % 52.7 mA 25 % 36.7 mA 0% 20.6 mA Measured Output Current 161-USY33235A Sign CTR CPY √ 161-USY33235B Valve Lift Verification UCP Command 0% Expected Valve Lift 0.0 mm 25 % 11.7 mm 50 % 23.3 mm 75 % 35.0 mm 100 % 46.6 mm 75 % 35.0 mm 50 % 23.3 mm 25 % 11.7 mm 0% 0.0 mm √ Actual Valve Lift 161-USV-33235 STG-B Governor Valve UCP Output Current Verification UCP Command Expected Output Current 0% 20.6 mA 25 % 36.7 mA 50 % 52.7 mA 75 % 68.7 mA TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Measured Output Current 161-USY33235A √ 161-USY33235B Page 68 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution 100 % 84.8 mA 75 % 68.7 mA 50 % 52.7 mA 25 % 36.7 mA 0% 20.6 mA Sign CTR CPY Valve Lift Verification 5 UCP Command 0% Expected Valve Lift 0.0 mm 25 % 11.7 mm 50 % 23.3 mm 75 % 35.0 mm 100 % 46.6 mm 75 % 35.0 mm 50 % 23.3 mm 25 % 11.7 mm 0% 0.0 mm √ Coordinate with vendor for the necessary GV valve adjustment on found deviations on the above test results. Repeat Step 4 procedure as may be required. Disconnect and remove the milliamperes meters on the UCP terminal blocks. STG-A Panel LCR20TCP-412 LCR20TCP-412 6 Actual Valve Lift STG-B Panel LCR20TCP-422 LCR20TCP-422 STG-C Panel LCR20TCP-432 LCR20TCP-432 Terminal Block TBA2 – 101/102 Tag Number 161-USY-33035A TBA2 – 102/103 161-USY-33035B Terminal Block TBA2 – 101/102 Tag Number 161-USY-33235A TBA2 – 102/103 161-USY-33235B Terminal Block TBA2 – 101/102 Tag Number 161-USY-33435A TBA2 – 102/103 161-USY-33435B TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 69 of 111 √ Ensure that outgoing field cables are properly terminated on the respective terminal blocks. √ √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. 7 Action Precaution Sign CTR CPY Comment Sign CPY CTR Precaution Sign CPY CTR Ensure that outgoing field cables are properly terminated on the respective terminal blocks. Normalize any logically forced values that were utilized during the test. 11.4.9 Start Enclosure Fan No. 1. 2. Assurance points Before start the enclosure Fan, following steps need to be completed: a) Power up/energize the blower, maintain coordination with electrical authority, technician of substation, and operator in MCB. b) Check and ensure the fan and motor driver lubricant are in proper condition. c) Confirm that area is clear and safe to start pump (barricaded and No unauthorized personal near the pumps) From the BPCS HMI select the noise enclosure fan for manual mode No Item 1. 161-GSKM-31001-02A 2. 161-GSKM-31002-02A 3. 161-GSKM-31003-02A 4. 161-GSKM-31001-02B 5. 161-GSKM-31002-02B 6. 161-GSKM-31003-02B 3. From the HMI, Quick START and STOP the fan to check the rotational direction any abnormal noise. 4. Re-START the fan and check the starting current. 5. Let the enclosure fan run for 1 hour 6. During fan running continue MONITOR: • Vibration of driver • Abnormal noise 7. OBSERVE post-test abnormalities noise and vibration if any. 8. From HMI STOP Fan after 1 hours of running test. 9. Start other Fan for STG unit B & C as per above step. 11.4.10 Start Up Gland Steam and Sealing System No. Action 1 PUT IN SERVICE GLAND CONDENSER (161-GSE-31001/161-GSE31002/161-GSE-31003) 1.1. CONFIRM closed cooling water of Gland Condenser is in service 1.2. OPEN 1 ½” drain valve from Gland Condenser 1.3. CONFIRM that isolation valve for following PIT has been Opened TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 70 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CPY CTR STG Valve number PIT STG-A 162-HV-36161 162-PIT-33002 STG-B 162-HV-36411 162-PIT-33202 STG-C 162-HV-36661 162-PIT-33402 MONITOR pressure sealing steam to Gland Condenser at PI below: 1.4. 2 STG PI Tag STG-A 162-PI-33002 STG-B 162-PI-33202 STG-C 162-PI-33402 PUT IN SERVICE GLAND EJECTOR (161-GSCH-31001/161-GSCH31002/161-GSCH-31003) OPEN following valves from LP steam header to motive fluid ejector of gland condenser 2.1. 2.2. STG Valve number Gland Condenser STG-A 162-HV-31183 161-GSE-31001 STG-B 162-HV-31257 161-GSE-31002 STG-C 162-HV-31493 161-GSE-31003 OPEN HV-36412 LP steam to ejector of gland condenser STG Valve number Gland Condenser STG-A 162-HV-36162 161-GSE-31001 STG-B 162-HV-36412 161-GSE-31002 STG-C 162-HV-36662 161-GSE-31003 MONITOR pressure LP steam to ejector at PG-33010/33012 STG PG STG-A 162-PG-33010 162-PG-33012 2.3. STG-B 162-PG-33210 162-PG-33212 STG-C 162-PG-33410 162-PG-33412 2.4. 3 3.1. 3.2. VERIFY that Silencer of Ejector, steam is coming out to the vent and water to drain pit PUT IN SERVICE SEALING SYSTEM OPEN manual valve below from LP steam to sealing system STG STG Valve number STG-A 162-HV-31191 STG-B 162-HV-31266 STG-C 162-HV-31494 CONFIRM upstream-downstream valve of 162-PV-33004A/B is OPEN STG Valves No Description STG-A 162-HV1 ½” Valve of LP Steam 36148 upstream 162-PV-33004A 162-HV1 ½” Valve of LP Steam 36150 downstream 162-PV-33004A 162-HV6” Valve at Gland spill over line 36154 upstream 162-PV-33004B TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 71 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. 3.3. 3.4. 3.5. 3.6. Action Precaution Sign CPY CTR Precaution Sign CTR CPY 162-HV6” Valve at Gland spill over line 36155 downstream 162-PV-33004B STG-B 162-HV1 ½” Valve of LP Steam 36398 upstream 162-PV-33204A 162-HV1 ½” Valve of LP Steam 36400 downstream 162-PV-33204A 162-HV6” Valve at Gland spill over line 36404 upstream 162-PV-33204B 162-HV6” Valve at Gland spill over line 36405 downstream 162-PV-33204B STG-C 162-HV1 ½” Valve of LP Steam 36648 upstream 162-PV-33404A 162-HV1 ½” Valve of LP Steam 36450 downstream 162-PV-33404A 162-HV6” Valve at Gland spill over line 36454 upstream 162-PV-33404B 162-HV6” Valve at Gland spill over line 36455 downstream 162-PV-33404B CONFIRM manual valve below is Close STG Valve number Location STG-A 162-HV-36152 Bypass 162-PV-33004A STG-B 162-HV-36402 Bypass 162-PV-33204A STG-C 162-HV-26602 Bypass 162-PV-33404A CONFIRM manual valve for PIT below has been Opened STG Valve number PIT STG-A 162-HV-36160 162-PIT-33003 STG-B 162-HV-36410 162-PIT-33203 STG-C 162-HV-36660 162-PIT-33403 CONFIRM manual valve for PIT below has been Opened STG Valve number PIT STG-A 162-HV-36153 162-PIT-33004 STG-B 162-HV-36403 162-PIT-33204 STG-C 162-HV-36653 162-PIT-33404 SET Sealing steam pressure controller below at 0.2 kg/cm2 and PUT in AUTO mode STG PIC STG-A 162-PIC-33004 STG-B 162-PIC-33204 STG-C 162-PIC-33404 11.4.11 Start Up Main Steam System No. 1 Action WARMING UP INLET LINE OF STG TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 72 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CTR CPY OPEN Drain valve at inlet HP steam header of STG STG STG-A 1.1 STG-B STG-C Valve number -162-HV-31194 162-HV-31193 162-HV-31194 162-HV-36193 162-HV-31467 162-HV-31472 Description Drain valve at HP Steam inletSTG-A Drain valve at HP Steam inletSTG-B Drain valve at HP Steam inletSTG-C OPEN vent and CLOSE drain valve of HPS Vent Silencer STG STG-A 1.2 STG-B STG-C Valves No 162-HV-31144 & 162-HV-31142 162-HV-31157 & 162-HV-31158 162-HV-31237 & 162-HV-31236 162-HV-31235 & 162-HV-31234 162-HV-31469 & 162-HV-31464 162-HV-31459 & 162-HV-31460 Description 3” Gate valves at HP Steam Line to silencer 1” Drain valves upstream 162-HV 3” Gate valves at HP Steam Line to silencer 1” Drain valves upstream 162-HV-31144 3” Gate valves at HP Steam Line to silencer 1” Drain valves upstream 162-HV OPEN Valve to HPS Vent Silencer. 1.3 STG STG-A STG-B STG-C Valve number 162-HV-31160 162-HV-31241 162-HV-31458 Description HPS Vent Silencer 162-ES-31001 HPS Vent Silencer 162-ES-31002 HPS Vent Silencer 162-ES-31003 OPEN Second valve inlet HP steam header of STG 1.4 STG Valve number Description STG-A 162-HV-31151 2nd Valve of HP Steam header to STG-A STG-B 162-HV-31239 2nd Valve of HP Steam header to STG-B STG-C 162-HV-31473 2nd Valve of HP Steam header to STG-C TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 73 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution CRACK OPEN (2” Valve bypass 162-HV-31239 HP steam header of STG-B) to Start warming up the HP Steam to STG Caution: STG Valve number Description STG-A 162-HV-31148 2” Valve by pass 1st Valve of HP Steam header to STG-A STG-B 162-HV-31233 2” Valve by pass 1st Valve of HP Steam header to STG-B STG-C 162-HV-31465 2” Valve by pass 1st Valve of HP Steam header to STG-C 1.5 Sign CTR CPY Gradually Open the bypass and verify that there is no leak of steam from flanges, treaded or fitting connection If any Leak, CLOSE the bypass valve immediately Isolate, depressurize the system and rectify the leak 1.6 PUT the steam On Line the steam trap below STG Steam Trap No Description STG-A 162-STP-31040 Steam Traps installed at upstream of HPS Vent Silencer STG-A STG-A 162-STP-31001 Steam Traps installed at HP & Steam line inlet STG-A 162-STP-31002 STG-B 162-STP-31041 Steam Traps installed at upstream of HPS Vent Silencer STG-B STG-B STG-C 162-STP-31003 & 162-STP-31004 162-STP-31042 STG-C Steam Traps installed at HP Steam line inlet STG-B ENSURE block valves at upstream and downstream of Steam Traps already opened VERIFY that the presence of steam or water condensate at drain system Steam Traps installed at upstream of HPS Vent Silencer STG-C Steam Traps installed at HP Steam line inlet STG-C 162-STP-31007 & 162-STP-31008 MONITOR inlet steam temperature indication below via DCS: STG 1.7 Description STG-A STG-B Temp Indicator 162-TI-31482 162-TI-31602 STG-C 162-TI-31922 Temp HP Steam inlet STG-C Temp HP Steam inlet STG-A Temp HP Steam inlet STG-B Note: Keep the main inlet steam lines warming up until the temperature is higher than 300 Deg C. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 74 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CTR CPY MONITOR inlet steam flow indication below through DCS: 1.8 STG STG-A STG-B Flow Indicator 162-FI-31483 162-FI-31603 Description Flow HP Steam inlet STG-A Flow HP Steam inlet STG-B STG-C 162-FI-31923 Flow HP Steam inlet STG-C MONITOR inlet steam pressure indication through DCS. 1.9 STG STG-A STG-B Press gauge 162-PI-31481 162-PI-31601 Description Press HP Steam inlet STG-A Press HP Steam inlet STG-B STG-C 162-PI-31921 Press HP Steam inlet STG-C ADJUST Globe valve to Control flow and temperature during warming up the HP Steam line inlet STG STG STG-A Valve number 162-HV-31142 STG-B 162-HV-31236 STG-C 162-HV-31464 1.10 Description 3” Globe valve to silencer of STG-A 3” Globe valve to silencer of STG-B 3” Globe valve to silencer of STG-C Set Point PAH: 41Kg/cm2 PAL: 39 Kg/cm2 Will be checked the max rate temp for warming up the steam line SLOWLY FULLY OPEN Bypass valve inlet HP steam header of STG to reach superheated temperature on the main steam lines. 1.11 1.12 STG Valve number Description STG-A 162-HV-31148 2” Valve by pass 1st Valve of HP Steam header to STG-A STG-B 162-HV-31233 2” Valve by pass 1st Valve of HP Steam header to STG-B STG-C 162-HV-31465 2” Valve by pass 1st Valve of HP Steam header to STG-C SLOWLY OPEN First main valve of HP Steam STG Caution: STG Valve number Description STG-A 162-HV-31149 14” First valve of HP Steam inlet STG-A If any Leak, CLOSE the bypass valve immediately STG-B 162-HV-31239 14” First valve of HP Steam inlet STG-B STG-C 162-HV-31466 14” First valve of HP Steam inlet STG-C TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 75 of 111 Isolate, depressurize the system and rectify the leak Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CTR CPY CLOSE all drain valves of inlet line HPS and Vent Silencer: 1.13 STG STG-A Valves No 162-HV-31157 & 162-HV-31158 Description 1” Drain valves upstream 162-HV STG-B 162-HV-31235 & 162-HV-31234 1” Drain valves upstream 162-HV-31144 STG-C 162-HV-31459 & 162-HV-31460 1” Drain valves upstream 162-HV Fully Close all drain valve, Reinstall and tighten the blind flanges as per flange management procedure CLOSE By pass valve of first valve HP Steam inlet STG Valves No 162-HV-31148 1.14 162-HV-31233 162-HV-31466 Description 2” Valve by pass 162-HV-31149 at HP steam line to STG-A 2” Valve by pass 162-HV-31239 at HP steam line to STG-B 2” Valve by pass 162-HV-31466 at HP steam line to STG-C VERIFY steam traps at inlet HPS line and at upstream of HPS Vent Silencer are working properly STG STG-A Steam Trap No 162-STP-31040 STG-A 162-STP-31001 & 162-STP-31002 162-STP-31041 STG-B 1.15 STG-B 162-STP-31003 & 162-STP-31004 STG-C 162-STP-31042 STG-C 162-STP-31007 & 162-STP-31008 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Description Steam Traps installed at upstream of HPS Vent Silencer STG-A Steam Traps installed at HP Steam line inlet STG-A Steam Traps installed at upstream of HPS Vent Silencer STG-B Steam Traps installed at HP Steam line inlet STG-B Steam Traps installed at upstream of HPS Vent Silencer STG-C Steam Traps installed at HP Steam line inlet STG-C Page 76 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG 11.5 Start Up of Steam Turbine 11.5.1 Start Turbine Generator 161-GS-31001/162-GS-31002/161-GS-31003 No. Action Precaution CTR Sign CPY Note: This procedure is valid to START STG-A, STG-B and STG-C 1 PREPARATION CONFIRM That: 1.1 1.2 1.3 • System has been lined up as per Mark-up PID Appendix-7 System Line Up HP and LP Steam • Lube and Control oil system have been circulated as per above step and there is no Oil leak/ seep from the system • Air Cooled Condenser system is On line and recovery condensate pump is circulating. Refer to procedure: ▪ TEP-900-PRC-OP-BP4-0241 To start STG-A ▪ TEP-900-PRC-OP-BP4-0242 To Start-STG-B ▪ TEP-900-PRC-OP-BP4-0243 To Start STG-C CONFIRM that power supply for all rotating equipment (lube oil pumps air fan coolers and ventilation blower) are available. CONFIRM that power supply to Local Control Panel (STCP and GCP) are available and communication to DCS is working well. CONFIRM that Start-Up Permissive Signal below are satisfied 1.4 Sealing steam pressure controller is in AUTO mode CONFIRM that SET POINT of Sealing steam controller is 0.2 kg/cm2G. 1.5 STG Controller Description STG-A 161-PIC-33004 STG-B 161-PIC-33204 STG-C 161-PIC-33404 Sealing steam pressure controller Sealing steam pressure controller Sealing steam pressure controller Normal Operation: 0.2 Kg/cm2 Lube oil Heater temperature is above 10 C Set Point: STG Controller Description LL: 42 deg C STG-A 161-TI-33119 Lube Oil Heater Temperature L: 44 deg C STG-B 161-TI-33319 Lube Oil Heater Temperature STG-C 161-TI-33519 Lube Oil Heater Temperature 1.6 H: 59 deg C HH-: 87 deg C Lube oil supply Temperature controller in AUTO Position with SET POINT 59 deg C Set Point: STG Controller Description LL: 50 deg C STG-A 161-TIC-33133 Lube oil supply Temperature controller H: 63 deg C 1.7 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 77 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution STG-B 161-TIC-33333 STG-C 161-TIC-33533 Sign CPY CTR Lube oil supply Temperature controller Lube oil supply Temperature controller Lube oil header pressure is not low (161-PIT-33182) 1.8 STG Controller Description STG-A 161-PIT-33182 Lube oil header Temp. STG-B 161-PIT-33382 Lube oil header Temp. STG-C 161-PIT-33582 Lube oil header Temp. Set Point PAL: 0.84 Kg/cm2 Lube oil header temperature is not low-1 (161-TIT-33183) 1.9 STG Controller Description STG-A 161-PIT-33183 Lube oil header Pressure LL: 29 deg C STG-B 161-PIT-33383 Lube oil header Pressure L : 42 deg C STG-C 161-PIT-33583 Lube oil header Pressure Set Point: Confirm Control oil pressure is normal :9 kg/cm2G 1.10 STG Controller Description STG-A 161-PIT-33034 A/ B/ C Control Oil Pressure STG-B 161-PIT-33234 A/ B/ C Control Oil Pressure STG-C 161-PIT-33434 A/ B/ C Control Oil Pressure Set Point PAL: 2.0 Kg/cm2 OPEN Generator cooling water supply ON-OFF valve 1.11 STG Controller Description STG-A 161-XV-33180 Cooling water On-Off Valve STG-B Cooling water On-Off Valve STG-C Cooling water On-Off Valve PUSH Trip RESET Push button of Turbine to be started 1.12 STG Controller Description STG-A 161-HS-33200B RESET Push button STG-B 161-HS-33400B RESET Push button STG-C 161-HS-33600B RESET Push button CONFIRM that TTV is at CLOSE position 1.13 STG Controller TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Description Page 78 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution STG-A 161-ZSC-33028 Limit Switch Close of TTV STG-B 161-ZSC-33228 Limit Switch Close of TTV STG-C 161-ZSC-33428 Limit Switch Close of TTV Sign CPY CTR CONFIRM that manual valve for Turbine Trip SOV is not CLOSE 1.14 STG Controller Description STG-A 161-ZSC-33025 and 161-ZSC-33026 161-ZSC-33225 and 161-ZSC-33226 161-ZSC-33425 and 161-ZSC-33426 Limit Switch Close of Turbine trip SOV Limit Switch Close of Turbine trip SOV Limit Switch Close of Turbine trip SOV STG-B STG-C CONFIRM that Governor common trip is RESET 1.15 STG Controller Description STG-A 161-XA-33127B Governor common trip STG-B 161-XA-33327B Governor common trip STG-C 161-XA-33527B Governor common trip CONFIRM that Over Trip Module is RESET 1.16 STG Controller Description STG-A 161-XS-33032 OSTM in PLC of STG-A STG-B 161-XS-33232 OSTM in PLC of STG-B STG-C 161-XS-33432 OSTM in PLC of STG-C CONFIRM That Turbine trip SOV are ENERGIZED STG STG-A 1.17 STG-B STG-C Description 161-SDY-33023 & 161-SDY-33024 161-SDY-33223 & 161-SDY-33224 161-SDY-33423 & 161-SDY-33424 Turbine trip SOV Turbine trip SOV Turbine trip SOV CONFIRM that Ready to Start lamp is TURNED ON 1.18 STG Indication Description STG-A 161-XL-33011 Ready to Start indication STG-B 161-XL-33211 Ready to Start indication STG-C 161-XL-33411 Ready to Start indication TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 79 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CPY CTR OPEN drain casing valves of Steam Turbine. STG Valve Number Description 162-HV-36147 STG-A 162-HV-36168 Drain valves from Casing 162-HV-36170 162-HV-36397 1.19 STG-B 162-HV-36418 Drain valves from Casing 162-HV-36420 162-HV-36647 STG-C 162-HV-36668 Drain valves from Casing 162-HV-36670 CONFIRM that warming up the inlet steam turbine is complete, and temperature reach the superheated (above 310 deg C). 1.20 2 STG TI Description STG-A 162-TI-31482 Temp HP Steam Inlet STG-A STG-B 162-TI-31602 Temp HP Steam Inlet STG-B STG-C 162-TI-31922 Temp HP Steam Inlet STG-C START UP STEAM TURBINE This Procedure is applicable to Start-Up Steam Turbine A, B, C CONFIRM Which Turbine to be Started Then Push “TURBINE START PB Confirm: STG Push button Description STG-A 161-HS-33011 Turbine Start Push button STG-B 161-HS-33211 Turbine Start Push button Speed setpoint is set to 1st idle (500 rpm). STG-C 161-HS-33411 Turbine Start Push button 1.21 1.22 st CONFIRM speed set point is SET to 1 idle speed (500rpm) and governor valve will OPEN. CONFIRM TTV is OPEN STG Indication Description 1.23 1.24 STG-A 161-ZSO-33028 Indication Open of TTV STG-B 161-ZSO-33228 Indication Open of TTV STG-C 161-ZSO-33428 Indication Open of TTV CONFIRM governor valve will start to control the turbine speed at 1 idle speed (500rpm). TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 80 of 111 st Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution 1.25 Inspect the enclosure through sight glass to confirm that there are no lube oil or steam leaks. 1.26 Inspect steam turbine auxiliaries and confirm that their general behavior is as expected. Sign CPY CTR Note: st The holding time of turbine 1 idle speed (500rpm) is as follows: START Mode Holding Tine of Turbine speed Cold Start Warm Start Hot Start Very Hot Start 60 Minutes 45 Minutes 30 Minutes 10 Minutes Refer to Start Up Curve (Appendix 5) to get the definition of start mode. 11.5.2 Overspeed Testing on EOST Purpose: Test turbine trip function upon overspeed detection in running condition. The verification of TTV and associated hydraulics is done at reduced speed by the Electric governor overspeed trip test. Supporting documentation to be referred to: Vendor reference document Turbine operation manual No. Vendor number J07-01306 Company number TEP-1177764-R06-0004 Chap 3-2 Overspeed Trip Test for Electronic Governor Action Precaution Electric Governor Overspeed Trip Test, EOST (Mode G) Prior to the testing of the Electric Governor Overspeed Trip (EOST), confirm the following test requirements: 1. • • STG is at normal operating speed of ~ 6048 rpm. 52G Gen CB1 Status (161-XI-33196A) is open. Sign CTR CPY Monitor the actual STG speed via the 161-SI-33032 on the STCP, BPCS and on the 161-SI-33032L at the LGB Ensure that the MicroNet A, B and C are powered up and operational. For this test, all three magnetic pickup units (MPU) will be available. STG-A 2. Tag No. Status 161-SE-33033A Normal 161-SE-33033B Normal 161-SE-33033C Normal √ STG-B Tag No. Status 161-SE-33233A Normal TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 81 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution 161-SE-33233B Normal 161-SE-33233C Normal Sign CTR CPY STG-C Tag No. Status 161-SE-33433A Normal 161-SE-33433B Normal 161-SE-33433C Normal √ On the STCP HMI or BPCS, switch the Turbine Overspeed Trip Test Mode Selector to EOST mode. STG-A EOST Tag Mode Location 161-HS-33109A EOST STCP 161-HS-33109A EOST BPCS EOST Tag Mode Location 161-HS-33309A EOST STCP 161-HS-33309A EOST BPCS EOST Tag Mode Location 161-HS-33509A EOST STCP 161-HS-33509A EOST BPCS √ STG-B 3. √ STG-C 4. √ EOST Overspeed Trip Test indication is activated on the STCP and BPCS. From the STCP HMI or BPCS, raise the Speed Controller speed setpoint by pressing on the Speed Setpoint Raise Button up to the EOST trip setpoint of 6592 (+/-7) rpm. STG-A 5. Speed Setpoint Raise Button Tag 161-HS-33195I 161-HS-33195I STG-B Location Speed Setpoint Raise Button Tag 161-HS-3395I 161-HS-33195I STG-C Location Speed Setpoint Raise Button Tag 161-HS-33595I 161-HS-33595I Location TEP-900-PRC-OP-BP4-0227 © BP p.l.c. √ STCP BPCS Monitor the actual STG speed via the 161-SI-33032 on the STCP, BPCS and on the 161-SI-33032L at the LGB √ STCP BPCS √ STCP BPCS Page 82 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CTR CPY Confirm that the 161-SAHH-33033A, 161-SAHH-33033B and 161SAHH-33033C alarms are activated in the STCP and BPCS. STG-A Tag No. 161-SAHH-33033A 161-SAHH-33033B 161-SAHH-33033C 6. STG-B Tag No. 161-SAHH-33233A 161-SAHH-33233B 161-SAHH-33233C Description Turbine Speed Sensor (GOV) Overspeed Trip Turbine Speed Sensor (GOV) Overspeed Trip Turbine Speed Sensor (GOV) Overspeed Trip √ Description Turbine Speed Sensor (GOV) Overspeed Trip Turbine Speed Sensor (GOV) Overspeed Trip Turbine Speed Sensor (GOV) Overspeed Trip √ STG-A Tag No. 161-SAHH-33433A √ Description Turbine Speed Sensor (GOV) Overspeed Trip 161-SAHH-33433B Turbine Speed Sensor (GOV) Overspeed Trip 161-SAHH-33433C Turbine Speed Sensor (GOV) Overspeed Trip Confirm that the 161-XA-33127B Turbine A Governor Common Trip signal is activated by the STCP. 7. STG STG-A Tag No. 161-XS-33127B Description Governor Common Trip STG-B 161-XS-33327B Governor Common Trip STG-C 161-XS-33527B Governor Common Trip TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 83 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CTR CPY Confirm that the 161-SDY-33023C SOV-A Trip and 161-SDY-33024C SOV-B Trip commands are activated in the STCP. STG-A Tag 161-SDY-33023 161-SDY-33024 STG-B 8. Status De-energized De-energized Trip Status Open Open √ Tag 161-SDY-33223 161-SDY-33224 STG-C Status De-energized De-energized Trip Status Open Open √ Tag 161-SDY-33423 161-SDY-33424 Status De-energized De-energized Trip Status Open Open √ Confirm that the 161-USV-33028 Trip and Throttle Valve is in close position. 9. STG Tag No. Description STG-A 161-USV-33028 STG-B 161-USV-33228 STG-C 161-USV-33428 Trip & Throttle Valve Trip & Throttle Valve Trip & Throttle Valve Trip Status Close √ Close Close Confirm that the 161-USV-33035 Governor Valve is in close position. 10. STG Tag No. Description STG-A 161-USV-33035 Governor Valve Trip Status Close STG-B 161-USV-33235 Governor Valve Close STG-C 161-USV-33435 Governor Valve Close √ STCP send trip signals 161-XI-33127B and 161-XI-33127C to the PMS. STG-A 11. Tag 161-XI-33127B 161-XI-33127C STG-B Description Trip Signal Trip Signal √ Tag 161-XI-33327B 161-XI-33327C STG-C Description Trip Signal Trip Signal √ Tag 161-XI-33527B Description Trip Signal √ TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 84 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution 161-XI-33527C Sign CTR CPY Trip Signal STCP send trip signal 161-XI-33127D to the Governor. 12. STG Tag No. Description STG-A 161-XI-33127D Trip Signal STG-B 161-XI-33327D Trip Signal STG-C 161-XI-33527D Trip Signal √ STCP send trip signal 161-XI-33127E to the GCP and the excitation and generator breaker (52G) is opened. 13. STG Tag No. Description STG-A 161-XI-33127E Trip Signal STG-B 161-XI-33327E Trip Signal STG-C 161-XI-33527E Trip Signal √ Steam turbine control mode is set to isochronous speed control mode. 14. √ STG Mode STG-A Isochronous speed control mode. STG-B Isochronous speed control mode. STG-C Isochronous speed control mode. Confirm that the 161-XY-33180 Generator Cooling Water Supply On/Off valve is tripped by STCP to close position. √ Trip Position STG-A 161-SDY-33180 Energized Close STG-B 161-SDY-33380 Energized Close STG-C 161-SDY-33580 Energized Close Note: Generator Cooling Water Supply On/Off Valve solenoid will be energized and the valve will be close after 6 hours (pre-set). STG 15. Tag Status On the STCP HMI or BPCS, switch the Turbine Overspeed Trip Test Mode Selector to NOR position. STG-A 16. EOST Tag 161-HS-33109A 161-HS-33109A STG-B Mode NOR NOR Location STCP BPCS √ EOST Tag 161-HS-33309A 161-HS-33309A STG-C Mode NOR NOR Location STCP BPCS √ EOST Tag 161-HS-33509A Mode NOR Location STCP √ TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 85 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution 161-HS-33509A 17. NOR Sign CTR CPY BPCS EOST Overspeed Trip Test indication is deactivated on the STCP and BPCS. Conduct Trip Reset on one of the following. STG-A 18. Tag 161-HS-33200B 161-HS-33200C 161-HS-33200B STG-B Panel LGB (160-LCP-33051) STCP HMI BPCS HMI Tag 161-HS-33400B 161-HS-33400C 161-HS-33400B STG-C Panel LGB (160-LCP-33251) STCP HMI BPCS HMI Tag Panel 161-HS-33600B LGB (160-LCP-33551) 161-HS-33600C STCP HMI 161-HS-33600B BPCS HMI Confirm that the 161-XA-33127B Turbine A Governor Common Trip is reset. 19. √ STG Tag No. Description STG-A 161-XS-33127B Governor Common Trip STG-B 161-XS-33327B Governor Common Trip STG-C 161-XS-33527B Governor Common Trip On the field, conduct a trip reset on the 161-USV-33028 Trip And Throttle Valve by turning the handle until the position indicator is set to the RESET/CLOSE position. 20. 21. STG Tag No. STG-A 161-USV-33028 Trip & Throttle Valve STG-B 161-USV-33228 Trip & Throttle Valve STG-C 161-USV-33428 Trip & Throttle Valve Verify that the 161-SDY-33023 SOV-A and 161-SDY-33024 SOV-B trip commands are deactivated. STG-A Tag 161-SDY-33023 161-SDY-33024 Status Energized Energized √ STG-B Tag 161-SDY-33223 Status Energized √ TEP-900-PRC-OP-BP4-0227 © BP p.l.c. √ Description Page 86 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution 161-SDY-33224 Sign CTR CPY Energized STG-C √ Tag Status 161-SDY-33423 Energized 161-SDY-33424 Energized Conduct a manual trip reset on the STG Trip SOV latch levers and confirm that the control oil pressure is normalized to operating condition. STG-A 22. Tag 161-SDY-33023 161-SDY-33024 STG-B Description Turbine Trip Solenoid Valve (SOV A) Turbine Trip Solenoid Valve (SOV B) √ Tag 161-SDY-33223 161-SDY-33224 STG-C Description Turbine Trip Solenoid Valve (SOV A) Turbine Trip Solenoid Valve (SOV B) √ Tag Description 161-SDY-33423 Turbine Trip Solenoid Valve (SOV A) 161-SDY-33424 Turbine Trip Solenoid Valve (SOV B) Verify that the 161-PALL-33034 is reset on the SIS and BPCS. 23. 24. 25. STG Tag No. STG-A 161-PALL-33034 STG-A 161-PAL-33021 STG-B 161-PAL-33221 STG-C 161-PAL-33421 √ √ Description Turbine Control Oil Pressure Trip STG-B 161-PALL-33234 Turbine Control Oil Pressure Trip STG-C 161-PALL-33434 Turbine Control Oil Pressure Trip Confirm that pre-trip alarm 161-PAL-33021 is reset in the STCP and BPCS. √ STG Tag No. Description Turbine Control Pressure Alarm Turbine Control Pressure Alarm Turbine Control Pressure Alarm Oil Oil Oil Start the STG as per Mode B 11.5.3 Short Turbine Heat Run Test Purpose: validate the turbine mechanical behaviour at full speed no load. Run the turbine to confirm that the mechanical behavior is sound, showing that vibrations and temperature tend to stabilize and that the machine can be tested to over speed. To be monitored and recorded as per Appendix 19 - Steam Turbine Solo Run Log Sheet Monitor auxiliaries: oil system, gland system. Monitor balance of plant and condenser. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 87 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG Temperature and vibration stabilisations do not need to be fully reached but they need to show that they are converging. Supporting documentation to be referred to: Vendor reference document Vendor number Turbine operation manual J07-01306 Company number TEP-1177764-R06-0004 Chap 1-2 Start-up Procedure 11.5.4 Overspeed Testing on IOST Purpose: The turbine speed is taken to the actual overspeed with the PLC in test mode. This validate: • The overspeed test mode inhibiting the EOST overspeed trip and allowing the testing of IOST overspeed The effectiveness of the Independent overspeed trip system and actions on hydraulics and TTV. • Supporting documentation to be referred to: Vendor reference document Vendor number Turbine operation manual No. J07-01306 Company number TEP-1177764-R06-0004 Chap 3-3 Overspeed Trip Test for independent Overspeed Module Action Precaution Sign CTR CPY Individual Overspeed Trip Module Overspeed Trip Test, IOST (Mode H) Prior to the testing of the Individual Overspeed Trip Module Overspeed Trip (IOST), confirm the following test requirements: 1. • STG is at normal operating speed of ~ 6048 rpm • 52G Gen CB1 Status (161-XI-33196A) is open. Monitor the actual STG speed via the 161-SI-33032 on the STCP, BPCS and on the 161-SI33032L at the LGB Ensure that the ProTech GII modules are powered up and operational. All magnetic pickup units (MPU) are available with no faults. STG-A Speed Pickup 2. Tag No. Status 161-SE-33032A Normal 161-SE-33032B Normal 161-SE-33032C Normal √ STG-A ProTech GII Modules Tag No. Status Module A Normal Module B Normal Module C Normal √ STG-B Speed Pickup Tag No. Status 161-SE-33232A Normal TEP-900-PRC-OP-BP4-0227 © BP p.l.c. √ Page 88 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution 161-SE-33232B Normal 161-SE-33232C Normal Sign CTR CPY STG-B ProTech GII Modules Tag No. Status Module A Normal Module B Normal Module C Normal √ STG-C Speed Pickup Tag No. Status 161-SE-33432A Normal 161-SE-33432B Normal 161-SE-33432C Normal √ STG-C ProTech GII Modules Tag No. Status Module A Normal Module B Normal Module C Normal √ On the STCP HMI or BPCS, switch the Turbine Overspeed Trip Test Mode Selector to IOST mode. STG-A EOST Tag Mode Location 161-HS-33109B IOST STCP 161-HS-33109B IOST BPCS EOST Tag Mode Location 161-HS-33309B IOST STCP 161-HS-33309B IOST BPCS EOST Tag Mode Location 161-HS-33509B IOST STCP 161-HS-33509B IOST BPCS √ STG-B 3. √ STG-C √ IOST Overspeed Trip Test indication is activated on the STCP and BPCS. 4. STG STCP Indication BPCS Indication STG-A IOST Trip Test IOST Trip Test TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 89 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution STG-B IOST Trip Test IOST Trip Test STG-C IOST Trip Test IOST Trip Test From the STCP HMI or BPCS, raise the Speed Controller speed setpoint by pressing on the Speed Setpoint Raise Button up to the EOST trip setpoint of 6592 (+/-7) rpm. STG-A Speed Setpoint Raise Button Tag Location 161-HS-33195I STCP 161-HS-33195I BPCS √ Sign CTR CPY Monitor the actual STG speed via the 161-SI-33032 on the STCP, BPCS and on the 161-SI33032L at the LGB STG-B 5. Speed Setpoint Raise Button Tag Location 161-HS-3395I STCP 161-HS-33195I BPCS √ STG-C Speed Setpoint Raise Button Tag Location 161-HS-33595I STCP 161-HS-33595I BPCS √ Confirm that the STG should not trip on the EOST Overspeed Trip Setpoint of 6592 rpm. 6. STG Status STG-A Not Tripped STG-B Not Tripped STG-C Not Tripped √ Continue to raise speed controller setpoint up to the IOST trip setpoint of 6653 rpm. STG-A 7. Speed Setpoint Raise Button Tag Location 161-HS-33195I STCP 161-HS-33195I BPCS √ STG-B Speed Setpoint Raise Button Tag Location 161-HS-3395I STCP 161-HS-33195I BPCS TEP-900-PRC-OP-BP4-0227 © BP p.l.c. √ Page 90 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CTR CPY STG-C Speed Setpoint Raise Button Tag Location 161-HS-33595I STCP 161-HS-33595I BPCS √ Confirm that the 161-SAHH-33032A, 161-SAHH-33032B and 161SAHH-33032C alarms are activated in the STCP and BPCS. STG-A Tag No. Description 161-SAHH-33032A Turbine Speed Sensor (OSTM) Overspeed Trip 161-SAHH-33032B Turbine Speed Sensor (OSTM) Overspeed Trip 161-SAHH-33032C Turbine Speed Sensor (OSTM) Overspeed Trip √ STG-B 8. Tag No. Description 161-SAHH-33232A Turbine Speed Sensor (OSTM) Overspeed Trip 161-SAHH-33232B Turbine Speed Sensor (OSTM) Overspeed Trip 161-SAHH-33232C Turbine Speed Sensor (OSTM) Overspeed Trip √ STG-C Tag No. Description 161-SAHH-33432A Turbine Speed Sensor (OSTM) Overspeed Trip 161-SAHH-33432B Turbine Speed Sensor (OSTM) Overspeed Trip 161-SAHH-33432C Turbine Speed Sensor (OSTM) Overspeed Trip √ Confirm that the 161-XA-33090A Turbine A OSTM Common Alarm signal is activated by the STCP. 9. 10. STG Tag No. Description STG-A 161-XA-33090A OSTM Common Alarm STG-B 161-XA-33290A OSTM Common Alarm STG-C 161-XA-33490A OSTM Common Alarm Confirm that the 161-XS-33193 Turbine A Turbine Overspeed Trip is initiated on the STCP to SIS. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. √ Page 91 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CTR CPY √ STG Tag No. Description STG-A 161-XS-33193 Turbine Overspeed Trip (OSTM) STG-B 161-XS-33393 Turbine Overspeed Trip (OSTM) STG-C 161-XS-33593 Turbine Overspeed Trip (OSTM) Confirm that the 161-SDY-33023A SOV-A Trip and 161-SDY33024A SOV-B Trip commands are activated in the STCP from SIS. STG-A Tag Status Trip Status 161-SDY-33023 De-energized Open 161-SDY-33024 De-energized Open √ STG-B 11. Tag Status Trip Status 161-SDY-33223 De-energized Open 161-SDY-33224 De-energized Open Tag Status Trip Status 161-SDY-33423 De-energized Open 161-SDY-33424 De-energized Open √ STG-C √ Confirm that the 161-USV-33028 Trip and Throttle Valve is in close position. 12. STG Tag No. Description Trip Status Close STG-A 161-USV-33028 Trip & Throttle Valve STG-B 161-USV-33228 Trip & Throttle Valve Close STG-C 161-USV-33428 Trip & Throttle Valve Close √ Confirm that the 161-USV-33035 Governor Valve is in close position. 13. STG Tag No. Description STG-A 161-USV-33035 Governor Valve Trip Status Close STG-B 161-USV-33235 Governor Valve Close TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 92 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action STG-C Precaution 161-USV-33435 Governor Valve Sign CTR CPY Close STCP send trip signals 161-XI-33127B and 161-XI-33127C to the PMS. STG-A Tag Description 161-XI-33127B Trip Signal 161-XI-33127C Trip Signal √ STG-B 14. Tag Description 161-XI-33327B Trip Signal 161-XI-33327C Trip Signal √ STG-C Tag Description 161-XI-33527B Trip Signal 161-XI-33527C Trip Signal √ STCP send trip signal 161-XI-33127D to the Governor. 15. STG Tag No. Description STG-A 161-XI-33127D Trip Signal STG-B 161-XI-33327D Trip Signal STG-C 161-XI-33527D Trip Signal √ STCP send trip signal 161-XI-33127E to the GCP and the excitation and generator breaker (52G) is opened. 16. STG Tag No. Description STG-A 161-XI-33127E Trip Signal STG-B 161-XI-33327E Trip Signal STG-C 161-XI-33527E Trip Signal √ Steam turbine control mode is set to isochronous speed control mode. 17. 18. Mode STG-A Isochronous speed control mode. STG-B Isochronous speed control mode. STG-C Isochronous speed control mode. Confirm that the 161-XY-33180 Generator Cooling Water Supply On/Off valve is tripped by STCP to close position. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. √ STG Page 93 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution STG Tag Status Trip Position STG-A 161-SDY-33180 Energized Close STG-B 161-SDY-33380 Energized Close STG-C 161-SDY-33580 Energized Close Sign CTR CPY √ Note: Generator Cooling Water Supply On/Off Valve solenoid will be energized and the valve will be close after 6 hours (pre-set). On the STCP HMI or BPCS, switch the Turbine Overspeed Trip Test Mode Selector to NOR position. STG-A EOST Tag Mode Location 161-HS-33109B NOR STCP 161-HS-33109B NOR BPCS EOST Tag Mode Location 161-HS-33309B NOR STCP 161-HS-33309B NOR BPCS EOST Tag Mode Location 161-HS-33509B NOR STCP 161-HS-33509B NOR BPCS √ STG-B 19. √ STG-C √ IOST Overspeed Trip Test indication is deactivated on the STCP and BPCS. STG 20. STG-A IOST Indication STCP Deactivated in IOST Indication in BPCS Deactivated STG-B Deactivated Deactivated STG-C Deactivated Deactivated √ Conduct Trip Reset on one of the following. STG-A 21. Tag Panel 161-HS-33200B LGB (160-LCP-33051) 161-HS-33200C STCP HMI 161-HS-33200B BPCS HMI STG-B Tag TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Panel Page 94 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution 161-HS-33400B LGB (160-LCP-33251) 161-HS-33400C STCP HMI 161-HS-33400B BPCS HMI Sign CTR CPY STG-C Tag Panel 161-HS-33600B LGB (160-LCP-33551) 161-HS-33600C STCP HMI 161-HS-33600B BPCS HMI Confirm that the 161-XA-33090A Turbine A OSTM Common Alarm signal is reset the STCP. 22. √ STG Tag No. Description STG-A 161-XA-33090A OSTM Common Alarm STG-B 161-XA-33290A OSTM Common Alarm STG-C 161-XA-33490A OSTM Common Alarm Confirm that the 161-XS-33193 Turbine A Turbine Overspeed Trip is reset on the STCP to SIS. √ STG Tag No. Description STG-A 161-XS-33193 Turbine Overspeed Trip (OSTM) STG-B 161-XS-33393 Turbine Overspeed Trip (OSTM) STG-C 161-XS-33593 Turbine Overspeed Trip (OSTM) 23. Verify that the SIS OSTM reset 161-XS-33090C is activated. 24. STG Tag No. Description STG-A 161-XA-33090C SIS OSTM Reset STG-B 161-XA-33290C SIS OSTM Reset STG-C 161-XA-33490C SIS OSTM Reset √ On the field, conduct a trip reset on the 161-USV-33028 Trip And Throttle Valve by turning the handle until the position indicator is set to the RESET/CLOSE position. STG Tag No. Description STG-A 161-USV-33028 Trip & Throttle Valve STG-B 161-USV-33228 Trip & Throttle Valve √ 25. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 95 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action STG-C Precaution 161-USV-33428 Sign CTR CPY Trip & Throttle Valve Verify that the 161-SDY-33023 SOV-A and 161-SDY-33024 SOV-B trip commands are deactivated. STG-A Tag Status 161-SDY-33023 Energized 161-SDY-33024 Energized √ STG-B 26. Tag Status 161-SDY-33223 Energized 161-SDY-33224 Energized √ STG-C Tag Status 161-SDY-33423 Energized 161-SDY-33424 Energized √ Conduct a manual trip reset on the STG Trip SOV latch levers and confirm that the control oil pressure is normalized to operating condition. STG-A √ Tag Description 161-SDY-33023 Turbine Trip Solenoid Valve (SOV A) 161-SDY-33024 Turbine Trip Solenoid Valve (SOV B) STG-B 27. √ Tag Description 161-SDY-33223 Turbine Trip Solenoid Valve (SOV A) 161-SDY-33224 Turbine Trip Solenoid Valve (SOV B) STG-C √ Tag Description 161-SDY-33423 Turbine Trip Solenoid Valve (SOV A) 161-SDY-33424 Turbine Trip Solenoid Valve (SOV B) Verify that the 161-PALL-33034 is reset on the SIS and BPCS. 28. STG Tag No. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Description Page 96 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution STG-A 161-PALL-33034 Turbine Control Oil Pressure Trip STG-B 161-PALL-33234 Turbine Control Oil Pressure Trip STG-C 161-PALL-33434 Turbine Control Oil Pressure Trip Sign CTR CPY Confirm that pre-trip alarm 161-PAL-33021 is reset in the STCP and BPCS. Tag No. Description STG-A 161-PAL-33021 Turbine Control Oil Pressure Alarm STG-B 161-PAL-33221 Turbine Control Oil Pressure Alarm STG-C 161-PAL-33421 Turbine Control Oil Pressure Alarm 29. 30. √ STG Start the STG as per Mode B 11.5.5 Governor Adjustment Supporting documentation to be referred to: Vendor reference document Vendor number Turbine operation manual No. J07-01306 Company number TEP-1177764-R06-0004 Chap 3-4 Speed control system check Action Precaution Sign CTR CPY SPEED CONTROL SYSTEM CHECK SELECT “Remote/Local ON GCP to LOCAL Mode STG STG-A 1. Selector Description 161-XIRemote/ Local Selector from GCP 34807 STG-B 161-XIRemote/ Local Selector from GCP 34817 STG-C 161-XIRemote/ Local Selector from GCP 34827 CLOSE “TURBINE SPEED SETPOINT RAISE (GCP) PUSH “Speed Setpoint Raise button on HMI or input “Turbine Speed Setpoint Raise on BPCS by modbus 2. STG STG-A STG-B STG-B Speed Setpoint Raise From GCP From HMI 161-XI-33195E 161-XS-33195A 161-XI-33395E 161-XS-33395A 161-XI-33595E 161-XS-33595A TEP-900-PRC-OP-BP4-0227 © BP p.l.c. From BPCS 161-HS-33195I 161-HS-33395I 161-HS-33595I Page 97 of 111 Monitor Speed indicator and Confirm That: - Speed set point increases to Maximum governor speed (6410 rpm). Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CTR CPY Increasing rate is 300±3 rpm/min. Close “TURBINE SPEED SETPOINT Lower from GCP PUSH “Speed Setpoint Lower from HMI” button on HMI or input Turbine Speed Setpoint Lower from BPCS by modbus 3. STG STG-A STG-B STG-B From GCP 161-XI-33195F 161-XI-33395F 161-XI-33595F Speed Set Point Lower From HMI From BPCS 161-XS-33195B 161-HS-33195J 161-XS-33395B 161-HS-33395J 161-XS-33595B 161-HS-33595J Monitor Speed indicator and Confirm That: - Speed set point decreases to Minimum governor speed (5685 rpm). - Decreasing rate is 300±3 rpm/min. 4. Confirm that “TURBINE SPEED SETPOINT RAISE/LOWER (161-XI33195C/D/G/H)” commands from PMS are not available when Local (GCP) is selected. 5. Set “Remote/Local (161-XI-34807)” to Remote from PMS Close “TURBINE SPEED SETPOINT RAISE on PMS Push “Speed Setpoint Raise button on HMI or input “Turbine Speed Setpoint Raise from BPCS by modbus 6. STG STG-A STG-B STG-B Speed Setpoint Raise button From GCP From HMI 161-XI-33195C/B 161-XS-33195A 161-XI-33395C/G 161-XS-33395A 161-XI-33595C/G 161-XS-33595A From BPCS 161-HS-33195I 161-HS-33395I 161-HS-33595I Close “TURBINE SPEED SETPOINT Lower on PMS Push “Speed Setpoint Lower button on HMI or input “Turbine Speed Setpoint Lower by modbus and confirm followings. 7. STG STG-A STG-B STG-B Speed Setpoint Raise button From GCP From HMI 161-XI161-XS-33195B 33195D/H 161-XI161-XS-33395B 33395D/H 161-XI161-XS-33595B 33595D/H TEP-900-PRC-OP-BP4-0227 © BP p.l.c. From BPCS 161-HS-33195J 161-HS-33395J 161-HS-33595) Page 98 of 111 Monitor Speed indicator and confirm that: -Speed set point increases to Maximum governor speed (6410 rpm). Increasing rate is 300±3 rpm/min Monitor Speed indicator and confirm that: - Speed set point decreases to Minimum governor speed (5685 rpm). Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CTR CPY - Decreasing rate is 300±3 rpm/min. Confirm that “TURBINE SPEED SET POINT RAISE/LOWER commands from GCP are not available when Remote PMS is selected. STG STG-A STG-B STG-B 8. Description 161-XI-33195E/F 161-XI-33395E/F 161-XI-33595E/F Turbine Speed Set Point Raise/ Lower command from GCP 11.5.6 Emergency Shutdown Button Checks Check as per below procedure that 161-HS-32020 Emergency Shutdown Button and 161-HS-33200A Emergency Shutdown Button are functioning. No. Action Precaution Sign CPY CTR Remote Trip Test From MCB 161-HS-32020 Emergency Shutdown Button (Mode J) at STG in Normal Operating Speed Prior to the initiation of the 161-HS-32030 Emergency Shutdown Button, confirm the following test requirements: 1. • STG is at 1st idle speed of ~ 500 rpm • 52G Gen CB1 Status (161-XI-33196A) is open. From the MCB, initiate STG shutdown by pressing the 162-HS-32030 Emergency Shutdown Button. 2. √ STG Tag No. Description STG-A 162-HS-32030 STG-B 162-HS-32032 STG-C 162-HS-32033 MCB Emergency Shutdown Button MCB Emergency Shutdown Button MCB Emergency Shutdown Button Monitor the actual STG speed via the 161-SI-33032 on the STCP, BPCS and on the 161-SI33032L at the LGB Verify other effects of the Emergency Shutdown Button and implement inhibits or force so as not to affect other systems that are on operation. Confirm that the 162-US-31002 STG 161-GS-31001/31002/31003 Trip is activated. STG Tag No. Description Status STG-A 162-US-31002 Trip STG-B 162-US-31003 STG 161-GS31001 Trip STG 161-GS31002 Trip √ 3. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Trip Page 99 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution STG 161-GS- Trip 31003 Trip Confirm that the 161-XS-33127A trip signal is generated by SIS to STCP. 4. STG-C 162-US-31004 STG Tag No. STG-A 161-XS-33127A Sign CPY CTR √ Description SIS Shutdown Signal to STCP STG-B 161-XS-33327A SIS Shutdown Signal to STCP STG-C 161-XS-33527A SIS Shutdown Signal to STCP Confirm that the 161-SDY-33023 SOV-A Trip and 161-SDY-33024 SOVB Trip commands are activated in the SIS. STG-A 5. Tag 161-SDY-33023 161-SDY-33024 STG-B Tag 161-SDY-33223 161-SDY-33224 STG-C Status De-energized De-energized Status De-energized De-energized Trip Status Open Open √ Trip Status Open Open √ √ Tag Status Trip Status 161-SDY-33423 De-energized Open 161-SDY-33424 De-energized Open Confirm that the 161-PALL-33034 is activated in the SIS and BPCS. 6. STG Tag No. STG-A 161-PALL-33034 STG Tag No. √ Description Turbine Control Oil Pressure Trip STG-B 161-PALL-33234 Turbine Control Oil Pressure Trip STG-C 161-PALL-33434 Turbine Control Oil Pressure Trip Confirm that the 161-USV-33028 Trip and Throttle Valve is in close position. Description Trip Status Close √ Trip Status Close √ 7. STG-A 161-USV-33028 Trip & Throttle Valve STG-B 161-USV-33228 Trip & Throttle Close Valve STG-C 161-USV-33428 Trip & Throttle Close Valve Confirm that the 161-USV-33035 Governor Valve is in close position. 8. STG Tag No. Description STG-A 161-USV-33035 Governor Valve TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 100 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution STG-B 161-USV-33235 Governor Valve Close STG-C 161-USV-33435 Governor Valve Close Sign CPY CTR STCP send trip signals 161-XI-33127B and 161-XI-33127C to the PMS. STG-A 9. Tag 161-XI-33127B 161-XI-33127C STG-B Description Trip Signal Trip Signal √ Tag 161-XI-33327B 161-XI-33327C STG-C Description Trip Signal Trip Signal √ √ Tag Description 161-XI-33527B Trip Signal 161-XI-33527C Trip Signal STCP send trip signal 161-XI-33127D to the Governor. 10. STG Tag No. Description STG-A 161-XI-33127D Trip Signal STG-B 161-XI-33327D Trip Signal STG-C 161-XI-33527D Trip Signal √ STCP send trip signal 161-XI-33127E to the GCP and the excitation and generator breaker (52G) is opened. 11. STG Tag No. Description STG-A 161-XI-33127E Trip Signal STG-B 161-XI-33327E Trip Signal STG-C 161-XI-33527E Trip Signal √ Steam turbine control mode is set to isochronous speed control mode. 12. √ STG Mode STG-A Isochronous speed control mode. STG-B Isochronous speed control mode. STG-C Isochronous speed control mode. Confirm that the 161-XY-33180 Generator Cooling Water Supply On/Off valve is tripped by STCP to close position. 13. STG Tag Status STG-A 161-SDY-33180 Energized Trip Position Close STG-B 161-SDY-33380 Energized Close TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 101 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action STG-C Precaution 161-SDY-33580 Energized Sign CPY CTR Close Note: Generator Cooling Water Supply On/Off Valve solenoid will be energized and the valve will be close after 6 hours (pre-set). Reset the 161-HS-32020 Emergency Shutdown Button in the MCB. 14. STG Tag No. STG-A 162-HS-32030 √ Description MCB Emergency Shutdown Button STG-B 162-HS-32032 MCB Emergency Shutdown Button STG-C 162-HS-32033 MCB Emergency Shutdown Button Conduct Trip Reset on one of the following. STG-A 15. Tag 161-HS-33200B 161-HS-33200C 161-HS-33200B STG-B Panel LGB (160-LCP-33051) STCP HMI BPCS HMI Tag 161-HS-33400B 161-HS-33400C 161-HS-33400B STG-C Panel LGB (160-LCP-33251) STCP HMI BPCS HMI Tag Panel 161-HS-33600B LGB (160-LCP-33551) 161-HS-33600C STCP HMI 161-HS-33600B BPCS HMI On the field, conduct a trip reset on the 161-USV-33028 Trip And Throttle Valve by turning the handle until the position indicator is set to the RESET/CLOSE position. 16. STG Tag No. STG-A 161-USV-33028 √ Description Trip & Throttle Valve STG-B 161-USV-33228 Trip & Throttle Valve STG-C 161-USV-33428 Trip & Throttle Valve Verify that the 161-SDY-33023 SOV-A and 161-SDY-33024 SOV-B trip commands are deactivated. STG-A 17. Tag 161-SDY-33023 161-SDY-33024 STG-B Status Energized Energized √ Tag Status √ TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 102 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution 161-SDY-33223 161-SDY-33224 STG-C Sign CPY CTR Energized Energized √ Tag Status 161-SDY-33423 Energized 161-SDY-33424 Energized Conduct a manual trip reset on the STG Trip SOV latch levers and confirm that the control oil pressure is normalized to operating condition. 18. Tag 161-SDY-33023 161-SDY-33024 STG-B Description Turbine Trip Solenoid Valve (SOV A) Turbine Trip Solenoid Valve (SOV B) √ Tag 161-SDY-33223 161-SDY-33224 STG-C Description Turbine Trip Solenoid Valve (SOV A) Turbine Trip Solenoid Valve (SOV B) √ √ Tag Description 161-SDY-33423 Turbine Trip Solenoid Valve (SOV A) 161-SDY-33424 Turbine Trip Solenoid Valve (SOV B) Verify that the 161-PALL-33034 is reset on the SIS and BPCS. 19. 20. STG Tag No. Description STG-A 161-PALL-33034 STG-B 161-PALL-33234 STG-C 161-PALL-33434 Turbine Control Pressure Trip Turbine Control Pressure Trip Turbine Control Pressure Trip √ Oil Oil Oil Start the STG as per Mode B Remote Trip Test via the 161-HS-33200A Emergency Shutdown Button (Mode J) at STG in Normal Operating Speed Prior to the initiation of the 161-HS-33200A Emergency Shutdown Button, confirm the following test requirements: 21. • STG is at 1st idle speed of ~ 500 rpm • 52G Gen CB1 Status (161-XI-33196A) is open. Monitor the actual STG speed via the 161-SI-33032 on the STCP, BPCS and on the 161-SI33032L at the LGB Initiate a Remote Trip Test by pressing the 161-HS-33200A Emergency Shutdown Button on the 160-LCP-33051 Local Gauge Board. 22. STG STG-A STG-B STG-C Tag No. 161-HS-33200A 161-HS-33400A 161-HS-33600A TEP-900-PRC-OP-BP4-0227 © BP p.l.c. LGB 160-LCP-33051 160-LCP-33251 160-LCP-33551 Page 103 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CPY CTR Confirm that the 161-XS-33127A trip signal is generated by SIS to STCP. 23. STG Tag No. STG-A 161-XS-33127A √ Description SIS Shutdown Signal to STCP STG-B 161-XS-33327A SIS Shutdown Signal to STCP STG-C 161-XS-33527A SIS Shutdown Signal to STCP Confirm that the 161-SDY-33023 SOV-A Trip and 161-SDY-33024 SOVB Trip commands are activated in the SIS. STG-A 24. Tag 161-SDY-33023 161-SDY-33024 STG-B Tag 161-SDY-33223 161-SDY-33224 STG-C Status De-energized De-energized Status De-energized De-energized Trip Status Open Open √ Trip Status Open Open √ √ Tag Status Trip Status 161-SDY-33423 De-energized Open 161-SDY-33424 De-energized Open Confirm that the 161-PALL-33034 is activated in the SIS and BPCS. 25. 26. STG Tag No. STG-A 161-PALL-33034 STG Tag No. STG-A 161-USV-33028 STG Tag No. Description STG-A STG-B STG-C 161-USV-33035 161-USV-33235 161-USV-33435 Governor Valve Governor Valve Governor Valve √ Description Turbine Control Oil Pressure Trip STG-B 161-PALL-33234 Turbine Control Oil Pressure Trip STG-C 161-PALL-33434 Turbine Control Oil Pressure Trip Confirm that the 161-USV-33028 Trip and Throttle Valve is in close position. Description Trip Status Close √ Trip Status Close Close Close √ Trip & Throttle Valve STG-B 161-USV-33228 Trip & Throttle Close Valve STG-C 161-USV-33428 Trip & Throttle Close Valve Confirm that the 161-USV-33035 Governor Valve is in close position. 27. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 104 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CPY CTR STCP send trip signals 161-XI-33127B and 161-XI-33127C to the PMS. STG-A 28. Tag 161-XI-33127B 161-XI-33127C STG-B Description Trip Signal Trip Signal √ Tag 161-XI-33327B 161-XI-33327C STG-C Description Trip Signal Trip Signal √ √ Tag Description 161-XI-33527B Trip Signal 161-XI-33527C Trip Signal STCP send trip signal 161-XI-33127D to the Governor. 29. √ STG Tag No. Description STG-A 161-XI-33127D Trip Signal STG-B 161-XI-33327D Trip Signal STG-C 161-XI-33527D Trip Signal STCP send trip signal 161-XI-33127E to the GCP and the excitation and generator breaker (52G) is opened. 30. STG Tag No. Description √ STG-A 161-XI-33127E Trip Signal STG-B 161-XI-33327E Trip Signal STG-C 161-XI-33527E Trip Signal Steam turbine control mode is set to isochronous speed control mode. 31. √ STG Mode STG-A Isochronous speed control mode. STG-B Isochronous speed control mode. STG-C Isochronous speed control mode. Confirm that the 161-XY-33180 Generator Cooling Water Supply On/Off valve is tripped by STCP to close position. 32. STG Tag Status STG-A STG-B STG-C 161-SDY-33180 161-SDY-33380 161-SDY-33580 Energized Energized Energized Trip Position Close Close Close √ Note: Generator Cooling Water Supply On/Off Valve solenoid will be energized and the valve will be close after 6 hours (pre-set). Reset the 161-HS-33200A Emergency Shutdown Button on the 160LCP-33051 Local Gauge Board. 33. STG STG-A STG-B STG-C Tag No. 161-HS-33200A 161-HS-33400A 161-HS-33600A TEP-900-PRC-OP-BP4-0227 © BP p.l.c. LGB 160-LCP-33051 160-LCP-33251 160-LCP-33551 Page 105 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Sign CPY CTR Conduct Trip Reset on one of the following. STG-A 34. Tag 161-HS-33200B 161-HS-33200C 161-HS-33200B STG-B Panel LGB (160-LCP-33051) STCP HMI BPCS HMI Tag 161-HS-33400B 161-HS-33400C 161-HS-33400B STG-C Panel LGB (160-LCP-33251) STCP HMI BPCS HMI Tag Panel 161-HS-33600B LGB (160-LCP-33551) 161-HS-33600C STCP HMI 161-HS-33600B BPCS HMI On the field, conduct a trip reset on the 161-USV-33028 Trip And Throttle Valve by turning the handle until the position indicator is set to the Reset/Close position. 35. STG Tag No. STG-A 161-USV-33028 √ Description Trip & Throttle Valve STG-B 161-USV-33228 Trip & Throttle Valve STG-C 161-USV-33428 Trip & Throttle Valve Verify that the 161-SDY-33023 SOV-A and 161-SDY-33024 SOV-B trip commands are deactivated. STG-A 36. Tag 161-SDY-33023 161-SDY-33024 STG-B Status Energized Energized √ Tag 161-SDY-33223 161-SDY-33224 STG-C Status Energized Energized √ √ Tag Status 161-SDY-33423 Energized 161-SDY-33424 Energized Conduct a manual trip reset on the STG Trip SOV latch levers and confirm that the control oil pressure is normalized to operating condition. 37. Tag 161-SDY-33023 161-SDY-33024 STG-B TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Description Turbine Trip Solenoid Valve (SOV A) Turbine Trip Solenoid Valve (SOV B) Page 106 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution Tag 161-SDY-33223 161-SDY-33224 STG-C Sign CPY CTR √ Description Turbine Trip Solenoid Valve (SOV A) Turbine Trip Solenoid Valve (SOV B) √ Tag Description 161-SDY-33423 Turbine Trip Solenoid Valve (SOV A) 161-SDY-33424 Turbine Trip Solenoid Valve (SOV B) Verify that the 161-PALL-33034 is reset on the SIS and BPCS. 38. STG Tag No. Description STG-A 161-PALL-33034 STG-B 161-PALL-33234 STG-C 161-PALL-33434 Turbine Control Pressure Trip Turbine Control Pressure Trip Turbine Control Pressure Trip √ Oil Oil Oil 11.5.7 Exhaust Water Spray Testing No. 1. 2. 3. 4. Action Precaution Sign CPY CTR Confirm the status of Instrument loops test related this exhaust water spray system has been completed From the STCP HMI select the local/manual mode for On-off valve for turbine exhaust spray nozzle below √ STG Tag No. Description STG-A 161-XV-33064 On-off Valve STG-B 161-XV-33264 On-off Valve STG-C 161-XV-33464 On-off Valve Function test of water spray system prior to first Steam Turbine Start-up to be done by overriding the set point to simulate the onoff valve. From STCP HMI set the value of High alarm and Low alarm of Temperature Transmitter to be current ambient temperature √ Description Temperature Indicator Transmitter STG-B 161-TIT-33207 Temperature Indicator Transmitter STG-C 161-TIT-33407 Temperature Indicator Transmitter Check if the on-off valve status is opening when reach High Alarm and closing when reach Low alarm. Ensure there is no over pressure alarm detected by : STG STG-A Tag No. 161-TIT-33007 Over pressure alarm 8.57 kg/cm2g 5. STG STG-A Tag No. 161-PI-34801 TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Description Pressure indicator Page 107 of 111 √ Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG No. Action Precaution STG-B 161-PI-34801 Pressure indicator STG-C 161-PI-34801 Pressure indicator Sign CPY CTR Check that steam turbine exhaust temperature decrease once the condensate water spray system is on. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 108 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG 12 Acceptance Criteria The solo run test shall be considered completed when the below criteria are met: • Steam turbine bearing temperature value below alarm level, 120 °C, at steady state1. Note 1: a stable value of 80% of the Alarm Level is considered an acceptable value for continuous operation. In case of values during the test above the agreed limits CSTS will contact MHI for technical clarification. Bearing Temperature 96 °C TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 109 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG 13 Post Work (1) Isolate Main Inlet & Exhaust steam lines. (2) Open all casing drains. (3) Ensure Lube oil system is kept running. (4) Steam Turbine shall be preserved in accordance with vendor’s instructions in case will not into operation for a long time after the solo run. (5) Coupling installation with with gearbox and coupling guard box up. TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 110 of 111 Rev: B04 BP Internal Tangguh Expansion Project – LNG EPC Steam Turbine Solo Run - STG 14 Appendix Appendix 1 - Overview STG System Appendix 2 - Control Narrative Appendix 3 - Mark Up P&ID Steam Turbine STG Appendix 4 - Turbine Field Test Solo Run & Performance Test Procedure Appendix 5 - STG Turbine Start-Up Curve Appendix 6 - System Line Up for Lube and Control Oil Appendix 7 - System Line Up of HP and LP Steam System Appendix 8 - STG Turbine Operation Manual Appendix 9 - STG Operating Limit Appendix 10 - Data Sheet Steam Turbine – STG Appendix 11 - Gear Instruction Manual - STG Appendix 12 - STCP Control Specification - STG Appendix 13 - Instrument Controllers PID Settings Appendix 14 - Temporary and Permanent Changes to Tuning Alarm and Parameters Appendix 15 - Control & Instrument Documents Revised or Updated during CTP Appendix 16 - Generator Control Panel Control Narrative Appendix 17 - Control Narrative – Unit 161 Appendix 18 - Steam Turbine Solo Run Log Sheet TEP-900-PRC-OP-BP4-0227 © BP p.l.c. Page 111 of 111 Rev: B04 BP Internal
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