TERMINAL OPERATIONS MANUAL – VOLUME 4 OF 5

ENGINEERING AND MAINTENANCE

TABLE OF CONTENTS
1.0 Introduction 3
2.0 Definitions and Interpretations 3
3.0 Engineering & Maintenance Policy 12
4.0 Shared Facilities & Equipment Maintenance 12
4.1 General 12
4.2 Buildings 13
4.3 Pipeline System 15
4.4 Bonding and Grounding 18
4.5 Electrical Equipment, Wiring and Lights 18
4.6 Product Storage Tanks 19
4.7 Oily Water Separator (OWS) 21
4.8 Product Drum Filling 21
5.0 Project Implementation Procedures and Guidelines 21
6.0 Change Control Procedures 23
7.0 Permits and Licenses 23
8.0 Codes and Standards 24
9.0 Engineering & Maintenance Procedures 24
9.1 Document Control Procedures 25
9.2 CAPEX/OPEX Proposal 27
9.3 Plant Change Procedures 40
9.4 Project Proposal Procedures 41
9.5 Contractor’s Accreditation and Performance Assessment 42
9.6 Bidding Procedures 59
9.7 Statutory Approval Checklists 60
9.8 Bid Evaluation/Awarding Guidelines 70
9.9 Pre-Construction Checklists 72
9.10 Project Equipment Inspection and Certification Checklist 72
9.11 Construction Checklist 75
9.12 Material Identification, Storage and Issuance 76
9.13 Work Permit – Points to Remember 77
9.14 Screening and Approval of Project Progress Payments 80
9.15 Scope Change Procedure 83
9.16 Project Closeout/Turnover Procedures 85
9.17 As-Built Procedures 87
9.18 Document Numbering and Filing System 90
9.19 Breakdown Maintenance Procedures 92
10.0 Shared Facilities Plans and Documentation 95
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11.0 Engineering and Maintenance Work Instructions 96
11.1 In-Service and Rehabilitation of Equipment and Monitoring 96
11.2 Out of Service Inspection and Testing of Piping, Tubing, Valves and Fittings
98
11.3 In-Service Examination – Piping System 100
11.4 In-Service Inspection - Atmospheric Storage Tanks 104
11.5 Out-of-Service Inspection of Atmospheric Storage Tanks 108
12.0 Annexes 112
12.1 Pandacan Scale Down – Storage Tanks 112
12.2 ASSET LIST 113

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 1.0 Introduction

Consistent with Article 20 of the Shared Facilities Utilization Agreement (SFUA)

and Article 4.3 of the Operating Services Agreement (OSA), this Terminal
Operations Manual (TOM) was developed by Pandacan Depots Services,
Incorporated (PDSI) and duly approved by the Joint Management Committee
(JMC) which describes the operational standards and procedures by which
PDSI shall operate the Shared Facilities (SF).

2.0 Definitions and Interpretations

When used in this Manual the following words and expressions shall, unless the
context otherwise requires, have the meanings assigned to them hereunder:

Additives

Chemical compounds, including (unless the context otherwise requires) marker

dyes, to be added to a Client’s Product in accordance with the requirement and
instruction(s) of that Client.

Assets

Means any terminal plant, equipment or facility existing, constructed and/or

leased by the Clients to form part of the Shared Facilities and such other assets
as the Clients may agree to provide from time to time.

Black Oil

Refers to Bunker Fuel Oil and other Bunker based blended products.

Capital Expenditure

Any expenditure that meets the criteria in Annex “A” of SFUA and OSA,
inclusive of associated duties, fees, taxes and similar charges.

Capital Expenditures Budget

The estimated aggregate cost to implement a Capital Expenditures Program,

including the estimated cost for each Capital Expenditure therein.

Capital Expenditures Program

A plan setting forth the schedule of Capital Expenditures to be incurred by the

Clients, as approved by the Clients through the Joint Management Committee.

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 Certificate of Quality

A document which attests to the measured test data and specification limits
for a representative sample of a grade of Product to be Received, stored,
handled and Outloaded in the Shared Facilities, which sample may be traced
to a batch of Product manufactured by the Clients or a Third Party.

Certificate of Quantity

A document that attests to the quantity of a parcel of Product to be Received

into the Shared Facilities.

Client

Individually, refers to Caltex (Philippines) Inc., Petron Corporation, and

Pilipinas Shell Petroleum Corporation. Collectively, they are referred to as
Clients.

Closing Book Stock

For any Party, the quantity remaining in storage (i.e. Received, stored and
handled into the Shared Facilities, but not yet Outloaded from the Shared
Facilities) at the end of a period measured by the Operator in accordance
with the Terminal Operations Manual per Annex “B” of OSA.

Critical Stock Situation

A situation, as determined by the Clients, where the volume of a particular

Product grade falls below an agreed minimum inventory level expressed in
number of days’ estimated Throughput Offtake.

Custodian

The programmer who, under the provisions of the Pandacan Supply

Agreement, assigned to collate and coordinate the Clients’ respective product
replenishment program to the SF.

Dual Use Asset(s)

Any asset forming part of the Shared Facilities to be operated by the

Operator for the use and benefit of two (2) Clients (the “Dual Users”), to the
exclusion of the third Client. The assets initially comprising the Dual Use
Assets are listed in Annex “C” of the OSA.

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 Effective Date

The date of the execution of this Agreement.

Engineering and Maintenance Policy

The policy, as listed in Annex “D” of OSA, by which the Shared Facilities shall
be maintained and engineering works implemented.

Equal Access Right

The right of each Client to utilize through the Operator, a Joint Use Asset,
which right shall be equivalent to and at par with that of the other two (2)
Clients, regardless of the ownership of said Joint Use Asset.

Financial Year

The twelve (12) month period from 1st January until 31st December of a
year.

Full Turnover Date

The date when the Operator assumes the responsibilities over the entire
Shared Facilities and Shared Facilities Areas in order to perform all of the
activities falling within the Shared Facilities Utilization. This date shall be
designated by the Clients in a letter (“Full Turnover Letter”) that will be
jointly issued by the Clients to the Operator.

Future Capital Expenditure(s)

Capital Expenditure(s) proposed, and to be incurred, after the Effective Date,

but excluding Start Up Activities.

General Use Asset(s)

Any asset forming part of the Shared Facilities, to be operated by the

Operator, which may be accessed and/or used by all of the Clients in the
pursuit of the legitimate businesses or activities falling within the Shared
Facilities Utilization, and by the relevant Client(s) in the pursuit of the latter’s
legitimate businesses or activities that do not fall within the scope of the
Shared Facilities Utilization. The assets initially comprising the General Use
Assets are listed in Annex “C” of this Agreement.

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 Green Zones

That portion of the Pandacan Depots allocated and designated for

development into linear parks and/or publicly accessible roads to serve as an
additional safety buffer between the Pandacan Depots and residential areas.

HSES

The acronym for Health, Safety, Environment and Security.

Interface Product

Commingled products generated and transmitted through the White Oil

Pipeline (WOPL) as a result of the sequential pumping of products.

Joint Management Committee (“JMC”)

The committee established by the Clients that:

(a) Exercises overall management, supervision and control of the

operation and utilization of the Shared Facilities.

(b) Represents the Clients’ interests, as provided under Article 4.1 of OSA.

Joint Use Asset(s)

Any asset forming part of the Shared Facilities to be operated by the

Operator for the use and benefit of all the Clients (the “Joint Users”). The
assets initially comprising Joint Use Assets, which shall include Green Zones,
are listed in Annex “C” of the OSA.

Key Performance Indicators

The set of criteria and parameters agreed to by the JMC and Operator for
purposes of measuring and evaluating the performance of the Operator. The
criteria shall include, but shall not be limited to, operating hours, lay time for
Receipt and Offtake, HSES, cost effectiveness, and stock variances.

Liter @ air

A liter of Product and/or Additive measured at ambient temperature and

pressure.

Month

A calendar month.
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 Non-Shared Facilities

The assets and facilities not comprising part of the Shared Facilities.

Operating Expenditures (Opex)

Non-capitalizable expenses, including associated taxes fees duties and similar

charges, to be incurred during a Financial Year by the Clients in respect of
the operation of the Shared Facilities and implementation of the Shared
Facilities Utilization, as enumerated, by example, in Annex “F” of the OSA.
Other items may be added to Annex “F” upon approval by the JMC.

Operating Expenditures Budget

The estimated aggregate of the Operating Expenditures Program, including

the estimated cost for each item of Operating Expenditure therein.

Operations

Means all operations, including the management, operations and

maintenance of the Shared Facilities, for the Receipt, storage, handling and
Outloading of Products and Additives, and any other related activities
conducted pursuant to this Agreement.

Opex Effectiveness

The scheme, as described in Annex “G” of the OSA, to determine, in

accordance with the provisions of Article 10.4, Client’s share in Operating
Expenditures based on the Clients’ relative Opex Effectiveness ratio,
predetermined as follows:

Caltex = 0.766
Petron = 1.285
Shell = 0.909

Outloading

The process of transferring Product out of the Shared Facilities by tank truck,
ship and barge and/or pipeline.

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 Personnel

With respect to any of the Clients, the Operator and a Third Party, their
respective officers, employees, agents, representatives, servants, contractors,
and the contractor’s respective officers, employees, agents, representatives,
servants, contractors. For the purpose of this Agreement, an employee of a
Client who is seconded to the Operator shall be treated as a Personnel of the
Operator during the period of secondment.

Physical Closing Stock

The actual quantity of Product and/or Additive remaining in storage (i.e.

Received, stored and handled into the Shared Facilities, but not yet
Outloaded from the Shared Facilities) at the end of a period as physically
measured in accordance with the Terminal Operations Manual.

Product(s)

Refers to one or more (as the context so requires) of the petroleum products
or as may be agreed by the Clients.

Product Entitlement

The extent by which a particular Client may Outload product as provided

under Article 13 of the Shared Facilities Utilization Agreement and Annex “N”
of the OSA.

Product Specifications Schedule

The specifications of Product(s) to be Received, stored, handled and

Outloaded in the Shared Facilities, as the Clients may agree among
themselves. The initial Products Specification Schedule is attached hereto as
Annex “H” of the OSA.

Proprietary Additive

An Additive for the sole and exclusive use of a Client.

Receipt/Receive/Received

Receipt of Product at the Shared Facilities Receipt Points. The terms

“Receive” and “Received” shall be construed accordingly.

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 Security Guard (SG)

Refers to personnel tasked to secure the products, Shared Facilities/areas

and other designated areas as agreed with Clients.

Services

Means the scope of services and the responsibilities of the Operator described
in Articles 2 and 5 of the OSA.

Shared Facilities (“SF”)

Shared Facilities comprise those assets and facilities described in Article 2.1
of the OSA.

Shared Facilities Area(s) (“SFA”)

The area where the Shared Facilities are located, installed, operated and
maintained including such other area(s) that are necessary for operating and
maintaining the Shared Facilities. The initial Shared Facilities Areas are
marked in [red] on the layout plan attached hereto as Annex “I”. The areas
not falling within the Shared Facilities Area shall be construed and referred to
as “Non-Shared Facilities Area(s)”.

Shared Facilities Outloading Points

(a) In the case of Outloading to a tank truck, the point immediately after the
loading arm;
(b) In the case of Outloading to a ship and/or barge, at the last flange on the
shore; and
(c) In the case of Outloading via pipeline, after the last isolating valve inside
the boundary of the Shared Facilities Area.

Shared Facilities Receipt Points

(a) In case of Receipt from a tank truck, ship and/or barge, at the first
relevant hose connection point of the receiving manifold or line.

(b) In case of Receipt from pipeline, at the first isolating valve inside the
boundary of the Shared Facilities Area.

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 Shared Facilities Utilization (“SFU”)

Shared Facilities Utilization refers to the joint operation and management of

the integrated Shared Facilities, including the activities within the Shared
Facilities Area described under Article 2.2 of the SFUA.

Shared Facilities Utilization Agreement (“SFUA”)

The Agreement entered into by and among the Clients on

_____________________ 2004, to implement the Shared Facilities Utilization
Agreement at the Pandacan Terminals.

Sole Use Asset(s)

Any asset forming part of the Shared Facilities to be operated by the

Operator for the sole use and benefit of a Client (the “Sole User”), to the
exclusion of the other two Clients. The assets initially comprising the Sole
Use Assets are listed in Annex “C” of the OSA.

Standard Liter

A volume of Product and/or Additive measured at air and converted to a liter

of the same Product and/or Additive at 15C temperature, employing the
procedure described in Part X of ASTM/API/IP Petroleum Measurement
Tables (ASTM D 1250-80).

Stock Replenishment Program

A periodic program setting out the volumes of individual Product and Additive
which the Clients have agreed to deliver to the Shared Facilities and the
dates of Receipt on which said Clients have agreed to make such deliveries
for the relevant period. The Stock Replenishment Program shall likewise set
forth each Client’s entitlement to each Receipt of Product.

Stock Variation

The difference between the Closing Book Stock of a Product and the Physical
Closing Stock of the same Product, at the end of a reference period.

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 Tank Sounding

The generally accepted method, as set forth in the Terminal Operations

Manual, by which the volume of Products in a particular tank is measured.

Third Party

An individual or an entity other than the Clients, the Operator and their
respective Affiliates.
Throughput Intake

Volume Received at the Shared Facilities Receipt Points.

Throughput Offtake

Volume Outloaded at the Shared Facilities Outloading Points.

Total Storage Capacity

The storage capacity for Product as set out in Annex “K” of the OSA.

Total Throughput Capacity

The maximum volume, determined either on a per Product and/or Additive

basis, or on the basis of the aggregate for all Products and Additives, as the
context requires, that can be safely and efficiently Received, stored, handled
and Outloaded at the Shared Facilities, over an agreed period of time. This
period of time, unless otherwise indicated by the JMC, shall be a period of
twelve (12) months.

TTLR/Jetty Checkers
Refers to personnel tasked to ensure that correct product and quantity are
loaded to the tank trucks and or barges.

White Oil

Refers to any grade of Gasoline, Jet A-1, Kerosene and Diesel.

White Oil Pipeline (WOPL)

Refers to the facilities used by Caltex and Shell in replenishing White Oil
products from Batangas to Pandacan Terminals.

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 Year
Refers to a calendar year.

3.0 Engineering & Maintenance Policy

All Engineering and Maintenance activities will be geared towards

achieving the objectives of the company in its pursuit to be the Best-
in-Class performer.

These processes will be covered by written procedures properly and

practicably documented and continuously reviewed and updated.
They will endeavor to utilise those standards and practices that are
fit for purpose and will generate the highest value-adding benefits.

All Engineering and Maintenance activities will comply with the

applicable engineering standards as well as relevant health, safety,
environmental and statutory requirements consistent with the HSES
policy statement and the Company’s Business Principles.

All Engineering and Maintenance activities, particularly those geared

towards reliability, integrity and safety, will be undertaken with a
clear understanding and application of risk assessment methods
including the consideration for spares and back-up units. A
computerized maintenance management system shall also be
established.

Engineering and maintenance performance measures will be jointly

developed, agreed to and supported by all functions who have a
stake, be they service providers or recipients. This is to ensure safe,
reliable and optimal operation throughout the asset life cycle.
Continuous and step-change improvements will be achieved by
identifying, monitoring, communicating, and evaluating performance
results.

People, as the most important resource, will be developed so that

they will attain the necessary competencies, skills, attitudes and
experience.

4.0 Shared Facilities & Equipment Maintenance

4.1 General

A clean, orderly and well maintained premises and facilities indicate an

efficient and safe terminal operated by competent and efficient personnel.
The external appearance of the SF projects to the public the good image of
the people and the excellent quality of the products stored and handled
therein. For this reason, time and resources must be allocated and utilized to

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 maintain the Terminal and all equipment and facilities in good, safe and
operational condition.
In view of the SFs’ complex pipeline network and intricate mechanical and
electrical equipment, PDSI must thoroughly understand the safe operating
principles and procedures to ensure safety and efficiency in all facets of its
operation.

4.1.1 Responsible for the preparation and implementation of an annual

maintenance program/schedule for all SF.
4.1.2 Initiate and implement necessary actions (repairs, replacements, etc.)
required to ensure the continuous and unhampered operation of the
SF.
4.1.3 There should be no visible leaks in the pipes, mechanical seals and/or
gaskets.
4.1.4 Storage tanks and related pipelines should have protective painting as
recommended and marked as required:
a) Tanks are earthed and tested based on recommended frequency.
b) To reduce evaporation losses, gasoline tanks should have internal
floating roof (IFR) or if without IFR it should be fitted with
Pressure Vacuum (PV) valve and should have a pressure gauges
mounted near the foot of the tank stair case for ease monitoring
of the pressure in the tank.
c) Ensure that protective wire meshes provided on tanks with free
vents are free of clogs or any type of obstruction.
d) In order to obtain accurate measurement and computation of tank
content, ensure that:
i) Copies of certified calibration tables of all storage tanks are
available and data are inputted into the system.
ii) All measuring equipment (meters, dip tape, thermometers,
weighing scales, etc.) are calibrated at recommended intervals
and certified by duly accredited bodies like the DOST
(Department of Science and Technology).
iii) Recommended gauging procedures must be consistently done
at all times.

4.2 Buildings

4.2.1 Offices shall be kept clean, orderly and well ventilated. The layout
shall be such that there is efficiency in the flow of papers handled. A
customer’s lounge shall be provided for their convenience and
satisfaction. The office shall be strategically located such that it will
have an overview of most of the main activities in SF.
4.2.2 Air Conditioners and Other Equipment
a) Proper sizing, location, installation, usage and protection of air
conditioning units (ACU), water heaters and other equipment is a
must in order to conserve energy and ensure safety.

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 b) Where a canteen is maintained, extreme care must be observed
so that stoves and other open flames are far from any possible
sources of product vapour. The installation of cooking equipment,
including the fuel supply system shall be of the approved type and
well maintained. Proper ventilation should also be provided.
4.2.3 Garage and Parking
a) Do not keep or accumulate oil soaked rags, papers, junked parts,
etc.
b) Use metal drip pans under vehicle, if needed. Prevent spills.
Immediately remove/wipe dry any spill.
c) Regularly remove/recover accumulated dirt and oil in canals and
sumps.
d) Yellow lines shall be painted on pavement for proper parking.
Vehicle should be parked with rear end facing the wall.
4.2.4 Doors and Windows
Shall always be in good working condition and kept clear of any
obstructions.
4.2.5 Floors
It should be kept clean and free from slippery and tripping hazards.
4.2.6 Stairs/Ladders/Rails
Handrails, ladder rungs, stair threads, etc. should always be kept free
from grease and oil.
4.2.7 Restrooms
Should always be kept clean and presentable, and provided with soap,
disinfectant, air freshener, toilet paper, etc.
4.2.8 Locker and Cabinets
It should only be used to store stationery, tools, clothing, personal
effects, etc. They must not be used to store oil, grease, discarded
clothing or other articles, which could be a fire hazard. Paints and
thinners should not be stored in these areas.
4.2.9 Pump Manifolds
a) Only competent personnel shall be authorized to operate SF
machinery and equipment in accordance with the approved
operating instructions.
b) Ensure that stuffing boxes of pumps and valves are well
maintained to prevent leaks.
c) Repair or lubricate machinery only when it is not in operation.
d) Ensure that protective guards are provided to
equipment/machineries where applicable.
e) Pump manifold and unloading hoses should always be kept clean
and orderly.

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 f) All pumping equipment must be turned off when not in use. A cut-
off switch should be provided and accessible.
g) Provide warning signs/tags to the unit prior to working on or
around any pumping unit.
4.2.10 Roofs
Ensure that roofs and associated facilities are well maintained.

4.3 Pipeline System

4.3.1 Receiving pipelines can be common for all white products. Separate
receiving pipelines shall be used for black products. Service lines,
however, must be provided with dedicated lines for each product.
4.3.2 Pipelines, whenever possible, must be installed above ground for easy
detection of leaks and maintenance.
4.3.3 Product identification and/or color coded bands must be painted at
strategic sections of the pipeline system.
4.3.4 Pipeline joints should be of mild steel flanged type.
4.3.5 A pressure relief valve must be provided to prevent leaks at fittings
and flanges or, at worst, rupture of the pipes.
4.3.6 Cutting, drilling and/or welding of any section of pipelines is strictly
prohibited while there is product inside. Gas freeing procedure must
be observed and the required Work Permit with supporting Job
Hazard Analysis and clearances must be duly accomplished prior to
the execution of the required work.
4.3.7 Painting - Exposed piping must be painted for protection and
identification. In addition, product color-coded bands are placed at
strategic locations with arrows painted to indicate direction of product
flow.
4.3.8 Valves – The SF uses valves of different sizes and types in the entire
pipeline system for product safety, flow control and pressure relief.
These are described below including minor maintenance requirement
which should be performed:
a) Gate Valves – The packing in the stuffing box should be kept just
tight enough to prevent leakage by taking up on the gland just as
required. Each nut should be tightened on equal amount to
prevent the gland from binding in the stuffing box or on the valve
steam. When the packing has become fully compressed and will
no longer prevent leakage, it must be removed and replaced with
new packing.
b) Plug Valves – This must be operated at least once a week by
opening and closing them to prevent them from “freezing” in one
position. Lubricated plug valves do not require packing, but are
prevented from leaking by use of a stick lubricant that is not
dissolved or affected by petroleum products. A plug valve is
lubricated by inserting a stick lubricant in the hollow valve stem

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 and then forcing it into the lubricant passages between the plug
and the body by means of a compression screw.
Plug valves should be lubricated in the “open” position. Valves that
are used frequently should be lubricated daily by screwing down
the compression screw one quarter turn. Too much lubricant will
clog meter strainers or the meter mechanisms causing it to bind.
The four cap screws on the top of a plug valve hold the bonnet or
yoke and the valve body together. The yoke holds the plug itself
in place. If a frozen valve cannot be lubricated in the usual
manner, the cap screws should be loosened to permit the
movement of the plug and insertion of the lubricant. Then the cap
screws can be tightened evenly again until they just snug.
Wrenches and handles provided with valves must be kept in place
or near them so they can be operated readily in emergencies.
c) Relief Valves – If pressure relief valves are to be provided in the
piping system, these may be installed on product pumps, air
pressure tanks or in bypass lines around tank valves for the relief
of line pressure due to product’s thermal expansion. These valves
are set to open or release at certain maximum pressures
depending on the type of service, designed strength of the air
pressure tanks, or other regulations. These valves must not be
tampered without prior approval from the concerned authority.
d) Ball Valves – Similar to plug valves but have “soft” seat of Teflon,
neoprene and other similar material. These are also suitable
because of non-metallic seats. Routine maintenance consists of
tightening the packing.
e) Remote Actuated Valves – These are used for specialized service.
These valves are operated by air pressure, electric motor or
solenoid, product or water pressure or other means. Automatic
valves are most commonly used in plants where driver loading is
employed. Unless malfunction can easily be traced to loss of air
pressure, repairs or adjustments should be made only by qualified
personnel.
f) Quick Closing/Deadman Valve – All tank truck loading arms and
drum filling stems are equipped with this type of valve. This is
done to provide quick shut-off of products in the event of an
emergency requiring immediate product shut-off. Because all
quick closing valves are susceptible to a slight leakage, each riser
on a tank truck or drum sill stem is provided with another valve
for positive shut-off. These stop valves must be closed when the
loading arms or fill stems are not being used, and must be
padlocked when the plant is closed.
The quick closing/deadman valve installed on tank truck or drum
fill stems are self-closing either through the action of a weight
fixed to the handle or by means of an internal mechanism.
Tampering with self-closing valves in order to make them stay
open without being held by the operator is absolutely prohibited.
It is the personal responsibility of the filling operator to report

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 immediately any self-closing valve, which does not function
properly.
The quick closing/deadman valves must be regularly maintained,
including replacement of the seats of those which have
replaceable seats when necessary or as per specs. Those which
are operated by weights should always have the weights in place;
those which are operated by internal springs or other mechanisms
should be set to close in not over four (4) seconds. The swing
joints should be lubricated once a week for those fitted with
grease fittings.
TTLRs may be equipped with special self-closing valves designed
for excessive shock pressures on pipelines and meters. By needle
valve control, such valve must be properly adjusted to:
1) Close completely and automatically when released by the
operator;
2) Close slowly enough to preclude excessive shock on the piping
system;
3) Close rapidly enough to stop flow of products in the event of
an emergency closure in a span of four (4) seconds.
g) Hammer blind or double block and bleed valves are usually used
for positive segregations or at junctions for common pipelines.
These valves are not readily available; hence a double gate valve
shall be utilized temporarily. A regular hammer blind valve shall be
ordered right away to replace the defective ones. An alternative is
to install a jack spool.
h) Meters – product meters are provided for the following purposes:
i) Measure and monitor withdrawal/transfer/receipt of bulk
products.
ii) Operating necessity in filling bulk product in drums.
Meters whether used for selling or as basis for comparison must
be properly maintained to provide accurate measurement within
the tolerance limits. Calibration and re-calibration shall be
undertaken by the Industrial Technology Development Institute
(ITDI) or any private entity duly accredited by the government to
perform this function at recommended frequencies. Re-calibrated
meters shall be properly sealed. Certificates of re-calibration shall
be displayed as necessary but photocopy must be maintained on
file.
i) Filters, strainers, etc. - Product meters are provided with strainers
to protect the working parts of the meter against damage and
excessive wear caused by foreign materials such as rust, scale or
water inherent in pipelines and tanks. Filter and strainer condition
particularly the ones used for Jet A-1 product must be regularly
monitored by noting and recording differential pressures or the
pressure drop across the unit where gauges are provided, or by
periodic opening, inspection and cleaning.
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 4.4 Bonding and Grounding

When friction is applied between two substances, an electrical charge

known as static electricity will develop within the substance. When this is
suddenly discharged through an imperfect connection or across a gap to
another object, a spark may be created, which in the presence of air and
highly flammable product vapour, i.e., gasoline vapour, will cause spark,
flash fire and/or an explosion.
In the case of tank trucks, friction is caused by the splashing of the
product in the compartments while loading; and static electricity
generated in the tank and chassis is dissipated slowly through the
grounding system in place.
In the case of deliveries through pipeline, static charge is caused by
friction of products pumped through the pipeline or hose. Likewise, a
grounding system must be put in place.
Piping System – At one or more points in a plant piping system, the
pipelines are earthed by an electrical connection through rod(s) driven
into the ground. This grounding device should be regularly inspected and
megger tested based on the established frequency to ensure that
resistance value is within the maximum allowable limit of 5 ohms.
Tank Truck Loading Arms – At the TTLR, each loading arm is provided
with a grounding system to be attached to the tank truck prior opening of
the dome cover and loading. Regularly inspect the bonding cables and
clamps free from defects to ensure reliability of the grounding system.

4.5 Electrical Equipment, Wiring and Lights

Electrical wiring and equipment can be sources of sparks and unwanted

heat. All equipment used and to be used in the SF must comply with the
area classification requirements/safety standards. Proper inspection and
maintenance must be observed and implemented based on the preventive
maintenance developed.
4.5.1 Main Switch – Electric power service is brought into the plant through
a main ACB, which is externally operated, enclosed, but not vapour-
proof.
4.5.2 Wiring – Circuit breakers are provided for all circuits to prevent
overloading and heating of the wires. Overloading or line fault causes
the circuit breaker to trip. In such incident, thorough and proper
investigation should be conducted before resetting the breakers.
Rating of circuit breakers should correspond to the actual loads the
circuit is carrying. Trouble shooting and investigation should be
conducted by a qualified electrician.
4.5.3 Lights – Explosion proof or equipment guarded light fixtures are used
in all hazardous areas. Electric light bulbs and the globes of fixtures
must be kept clean to maximize illumination. Burned out or broken
lamps must be replaced only with the same type, size and wattage.

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 Glass cover globes should fit tightly in place at all times and if broken,
should be replaced immediately.
4.5.4 Portable Electric Tools – These tools like hand drills, de-rusting
equipment and the like must always be grounded. The grounding
connection must be such that it is established automatically when the
tool is plugged into the electrical outlet. Extension cords should be in
good condition and without splicing. Never operate any tools in
hazardous areas without the necessary permits.
4.5.5 Motor Starting Equipment – Most pump motor starters and supply
switches (fused breaker type) are located in non-hazardous areas of
the plant. Explosion-proof starters, switches, or push buttons are
installed in those portions of a plant where products are giving off
flammable vapours as they are handled, or these vapours may be
accidentally released. Equipment covers are not to be removed
except by qualified electricians. Lock open and supply switch or lock
out the control circuit when working on pumps or other motor driven
equipment.
4.5.6 Lubrication of Electric Motors - Motors should be lubricated in
accordance with manufacturer’s recommendations. Some motors have
sleeve bearings and are lubricated by oil in a reservoir. Others have
ball bearings, which are lubricated through their grease fittings.
Frozen bearings due to lack of proper lubrication will eventually
damage the electric motor; even to the extent of resulting is a short
circuit and fire. A number motors are provided with sealed bearings
that are lubricated in their lifetime as built-in provision in their
manufacture. Check all motor bearings at least monthly for excessive
heat, noise, and vibration. Correct defects before they become
serious. A qualified mechanic or the Field Engineer of the area can be
consulted when problems like the above do arise.

4.6 Product Storage Tanks

Each storage tank in the SF has assigned numbers, other markers and
necessary information i.e. date last cleaned, repaired or repainted. This
information is to be painted/marked at designated portion of the tank.
(Refer to Annex 1 - Tank Assignment Table). No changes on any of the
tank markings must be made without proper authorization from the
Operations Head or his duly designated representative. The receiving and
discharge valves of all storage tanks must be closed and locked after each
working day, during receiving (for discharge valves only) and on days
when the SF is non-operational or closed.
a) Manhole Covers – Should be kept vapour tight using proper gaskets
and with complete bolts.

b) Automatic Tank Level Gauges – all tanks to be provided with radar

type Auto-level gauging system to be used in the product
inventories and monitoring during receiving/discharging. For tanks
with Internal Floating Roof (IFR), stilling wells are required prior to
installation of the radar equipment. These equipment must be
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 serviced and calibrated twice (2) a year or as indicated in the
manufacturer’s data sheet to ensure smooth and uninterrupted
operations.

c) Pressure/Vacuum Valve – this valve which is normally installed at

the roof of gasoline tanks without Internal Floating Roof (IFR),
and is used to maintain the required operating pressure of a tank.
It relieves the tank’s interior of excess pressure caused by product
being pumped into it or rising temperature. It also allows air to
enter into the tank, to avoid vacuum when product is being
withdrawn or when the temperature drops. Its size or capacity
must correspond to the sizes of the receiving and discharging
nozzles, design of tank as well as the intake and offtake rates.
These valves must be inspected monthly to ensure the seats are
clean, gaskets are in good condition and the pallet rests evenly on
the seat. Results of this inspection should be recorded for future
reference.
d) Leakage – Tank shell leaks can easily be detected and such
condition should be reported immediately. Product level should be
lowered to the level below the leak by transferring some volume
to another tank or to a tank truck where possible. This matter
should be reported immediately to the Operations Head,
Engineering & Maintenance Head and the General Manager for
immediate action.
For bottom plate leaks, sufficient water should right away be
introduced into the tank as a stopgap measure and the matter
immediately reported to the Operations Head, Engineering &
Maintenance Head and the General Manager for immediate action.
e) Water in Storage Tanks
At the closing of each bulk receiving operation and after the
product has sufficiently settled, the water bottom must be checked
as to its level. If water is detected, this must be drained until the
tank is water free. Periodically, check water level in the tank as
water may rise due to condensation from the air drawn into the
tank.
Presence of water in a tank bottom is detected by applying water
finding paste on the tip of the steel tape’s plum bob. Spread the
paste on the sides of the bob or rod and apply also some paste at
the lower calibration markings of the tape. Water draw off
operation should not be left unattended at all times to ensure that
only water comes out of the tank and no product is lost.
f) Tank Cleaning – Storage tanks need internal cleaning and
inspection at recommended frequencies. (Refer to 12.2 Annex B –
Storage Tanks). Each time a particular tank is placed out of
service for cleaning, receiving, outloading and water draw off
valves must be hydrotested. Defective valves must be
reconditioned or replaced as the case maybe.

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 4.7 Oily Water Separator (OWS)

4.7.1 Undertake the recovery of product from the OWS which are
accumulated during barge receiving and tank draining.
4.7.2 Temporarily store the recovered product in drums or in slop tank, if
available, and shall be drained of water content, if any.
4.7.3 Obtain sample of slop oil from the tank to be submitted to the
Laboratory for testing and recommendation for its disposition.
4.7.4 Based on Laboratory recommendation, compute the volume injection
rate and inject the slop oil to the designated product and tank.
4.7.5 Ensure that the slop oil from the slop tank is free of water before it is
injected or transferred.
4.7.6 Gauge both the slop tank and the designated receiving tank prior to
and after the actual injection.
4.7.7 Document and record the transactions in each Client’s book of
accounts.

4.8 Product Drum Filling

Based on the filling/drumming schedule provided by the Clients, execute

the following:
a) Check availability of product.
b) Inspect pipelines from source tank to filling point to ensure that
the pipeline system is free of leaks.
c) Get the opening reading of the meter(s) to be used.
d) Open the isolating valves leading to the filling point.
e) Ensure that the Clients provide the empty drums.
f) Conduct a closing reading of the meter(s) used.
g) Compute the volume of product withdrawn.
h) Close the isolating valves.
i) Prepare the necessary documents and give copies to the
Client/Clients.

5.0 Project Implementation Procedures and Guidelines

5.1 Based on the approved OPEX and CAPEX Budget stipulated in Article 10 of
Operating Services Agreement (OSA), PDSI shall execute said OPEX and
CAPEX projects by following the procedures and guidelines set forth in the
approved Financial Authority Manual (FAM) and Contracts Policy Manual
(CPM).

5.2 Project Review and Revision

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 5.2.1 Review and validate each proposal together with the Client(s). Any
revisions on project listings, design, estimates during this review that
will require additional budget shall be discussed with the Joint
Management Committee (JMC) for approval.

5.2.2 Unplanned projects which fall under emergency classification will be

submitted to the JMC for approval and for re-setting of project
priorities.

5.2.3 Handle detailed engineering design and estimates in conformance

with the standards set by the Client/Clients.

5.2.4 The Client/Clients’ will endorse their acceptance and confirmation of

the proposed projects.

5.3 Bidding and Awarding

5.3.1 PDSI’s Bids & Awards Committee shall conduct the competitive
bidding, together with the detailed engineering design, schedule,
scope of work and specifications based on FAM and CPM.

5.3.2 Only PDSI accredited contractors and suppliers shall be invited to

participate in the bidding process.

5.3.3 Only bids falling within +10%/-20% of the company estimates shall
be accepted.

5.3.4 After thorough review of the bids per CPM, re-bidding shall be
conducted if:

a) All bids are beyond +10%/-20% of the company estimate.

b) There is a failed bid, i.e., less than three (3) bidders submitted
their bids.

5.3.5 PDSI shall inform the Board of Directors (BOD) of the bid results.

5.3.6 PDSI’s Bids & Awards Committee shall award the project to the
winning bidder. Likewise, advise the proponent to prepare and submit
the necessary documentations per FAM and CPM.

5.4 The proponent executes the project per contract provisions. Requires the
contractor/supplier to prepare and submit the necessary project status
and final acceptance report. Likewise, conducts with the Client/Clients a
Post Implementation Review (PIR).

5.5 The proponent prepares and submits the required progress and
completion reports to the General Manager.

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 5.6 PDSI shall record the appropriate asset’s classification, valuation and
corresponding costs sharing in the Client/Clients and its books of
accounts.

6.0 Change Control Procedures

The process owner shall:

a) Initiate the necessary change or amend the existing procedures
contained and referred to in this manual.

b) Ensure that revisions or amendments are properly coordinated and

discussed with the affected department.

c) Document and present the revisions or amendments to the

Management Team prior to the approval by the General Manager.

d) After approval, finalize the documentation of the revisions or

amendments for distribution to all concerned.

e) Conduct the training and orientation for all stakeholders.

7.0 Permits and Licenses

7.1 Mayor’s Permit

Renew yearly every second week of January at the Office of the City
Mayor, Manila.

7.2 Business Permit

Renew yearly every second week of January at the Office of the City
Mayor, Manila.
7.3 Sanitary
Renew yearly every first week of January at the Manila Health
Department.
7.4 Mechanical
Renew yearly a month before the expiration date through the Mechanical
Department - Industrial Division, City of Manila.
7.5 Electrical
Renew yearly a month before the expiration date through the Electrical
Department - Industrial Division, City of Manila.
7.6 Radio / Operator
Renew yearly a month before the expiration date through the NTC,
Quezon City.

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 7.7 Storage Permit
Renew yearly a month before the expiration date through the BFP,
Quiricada, Manila and Permit Division, Manila City Hall
7.8 Bureau of Working Condition (DOLE)
7.9 DOLE Admin Order 18-2
7.10 Water Permit (NWRB)

8.0 Codes and Standards

(a) The following engineering codes and standards shall be used as
reference in the implementation of engineering and maintenance
activities:
i. Caltex Marketing Operations Standards
ii. Shell Engineering Procedures
iii. Petron Standards
iv. Applicable ASME Standards
v. Applicable API Standards
vi. Applicable ANSI Standards
vii. Applicable ASTM Standards
viii. Applicable AFQRJOS (Aviation Fuel Quality Requirement for
Jointly Operated System) Standards
ix. Applicable ISGOTT Standards
x. Applicable NFPA Standards
xi. Applicable Local Codes
(b) Local codes will prevail whenever there are conflicts between local and
international standards

9.0 Engineering & Maintenance Procedures

The purpose of the company is to develop and adapt the best practice and the
most effective and efficient maintenance policies and procedures that will be
beneficial to PDSI and its Clients. These procedures provide the framework
and direction for the company’s management under which Engineering and
Maintenance systems and programs are implemented. These procedures are
integral part of the company’s business and are consistent with established
Engineering and Maintenance objectives of its shareholders.

These policies shall cover commitment to the following:

 To keep a clean, orderly and well maintained shared facilities for efficient
operations
 To keep the plant and equipment in good working conditions to preserved its
normal working life

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  Identify and monitor sensitive equipment to prevent untimely breakdown
which will result in loss of opportunity
 To prevent incident or any untoward situations which is the result of poor
plant and equipment performance
 To have a scheduled Preventive Maintenance Program (except those
emergent works as needed)
 To keep track or record the equipment performance through times
 To provide preventive maintenance for all plant and equipment turned over
by CPS to JV Company. This is to provide continuous, efficient and
unhampered operations of PDSI in delivering customers satisfaction.

The company shall develop an Engineering & Maintenance program that it can
be proud of. It also aims to achieve cost effective Engineering solutions in
addressing operational risks and hazards in order to gain the confidence of
shareholders, clients, regulators and the general public or community in which
it operates. The company policy shall cover the following objectives:

 to establish, communicate and implement an Engineering and Maintenance

management designed to ensure compliance with the law and to achieve
continuous performance improvement
 to set targets for improvement and to report, measure, appraise, and get
feedback on the Engineering & Maintenance performance
 require contractors to comply with the standards and requirements of the
company’s Engineering management system

Leadership should be demonstrated at every level of management, from the

company’s senior management to first-line supervisors. While commitment and
leadership can be demonstrated in many ways, the company emphasizes that
Engineering & Maintenance performance improvement goals have the same
importance as other business goals. It is also significant that necessary funds
and resources are allocated to achieve these Engineering & Maintenance
objectives.

9.1 Document Control Procedures

9.1.1 OBJECTIVE

The Engineering Procedures was prepared to guide the PDSI ENGG

group in the conduct of its activities; from the receipt of Project
Proposals to the turnover of completed projects to the
owners/proponents. This is a live document and must be updated
from time to time in order to reflect the existing practices.

9.1.2 DISTRIBUTION LIST

Copies were provided to PDSI Engineering key staff. They will be

responsible for their safekeeping and ensuring that their copies are
kept up-to date.
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 The following is the list of PDSI Engineering staff who are provided
with a copy:

Copy No. Copy Holder Indicator

1 Engineering Head
2 Engineering Supervisor
(Mechanical)
3 Engineering Supervisor
(Civil)
4 Engineering Supervisor
(E & I)
5 PDSI GM
6 HSES
7
8
9
10
11
12
13
14

9.1.3 CUSTODIANSHIP

PDSI Engineering is the custodian of all the procedures. He shall

ensure that the procedures are circulated to PDSI GM and to the
Engineering key staff, PDSI Engineering shall ensure that the
procedures are updated with the current processes in effect.

9.1.4 PROCEDURE FOR AMENDMENTS

Revisions to the Procedures are made as and when the current

processes requires them. Amendment to procedures should be
addressed to Engineering Head and/or Engineering Supervisor and
discussed in the Engineering Heads Meeting. Engineering shall then
appoint the staff who will be responsible for revising the procedure.
Amendments on the Contractor Accreditation Procedure will be
presented by Engineering to the Contractor Accreditation Committee
which is chaired by PDSI.

9.1.5 JOB TURN-OVER

When there are staff moves, the copy holders shall ensure that the
Engineering Procedures are turned-over to the staff who will be
replacing them.

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 9.2 CAPEX/OPEX Proposal

INTRODUCTION

This introduction aims to serve as a valuable and practical guide with

regard the proper mode of accounting for transactions affecting fixed
assets, capital and operating expenditures. Towards this end, this
introduction endeavors to present a wide array of specific examples
and information that cover a variety of transactions or activities that
could possibly arise. This body of pertinent information includes:

 Definition of fixed assets, capital and operating expenditures.

 Examples of assets not classified as fixed assets.
 Composition and types of capital and operating expenditures.
 Specific examples of capital and operating expenditures items.
 Recognition of capital expenditures.
 Relevant company policy and procedural guidelines.

The definitions, policy guidelines and principles enumerated in these

documents are in accordance with the generally accepted accounting
principles, company and Group practices and existing fiscal
regulations.

BASIC DEFINITIONS AND ACCOUNTING PRINCIPLES

 Fixed Assets

 Definition

Fixed assets are assets of a relatively permanent nature, used

in business operations and not intended for sale. As defined,
three factors should exist before an asset may be categorized
as fixed asset. And these are:

a. The asset is permanent. The term “permanent”

however, does not imply fixity or immobility. It simply
means that the asset can be used in business for more
that one year.
b. The asset is used in business operations.
c. The asset is not intended for sale.

Fixed assets are divided into:

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 a. Tangible, such as land, building, plant machineries and
equipment. These items may be leased or owned and
they also include material and equipment specifically
acquired for incorporation in tangible fixed assets.
b. Intangible, like leaseholds, rights, goodwill and
premium on acquisition of other assets.

 Assets Excluded in Fixed Assets

The following assets are not chargeable to fixed assets:

a. Assets acquired for sale and materials which are
consumed in the company’s day-to-day operations.
b. Assets acquired for the purpose of investment and
long-term receivables (e.g. shares of stock, market
investment loans).
c. Temporary facilities constructed to serve a particular
operation and which will be demolished or abandoned
upon completion of the operation, notwithstanding the
fact that the operations may continue for more than
one year.
d. Small implements, utensils, appliances, and others
which are of minor values i.e. P10,000.00 or less and
not in themselves deemed to be fixed assets.
Examples are :

Small tools
Hand tools
Time clocks and watches
Solar/Battery operated calculators
Portable fire-extinguishers, firehose, and reels, fire
fighting foam
Small gas cylinders (less than 2.7 kgs.)
Gardening implements
Laboratory apparatus (except microscope), glassware
and consumables
Medical apparatus, glassware and consumables
Electric fans, desk lamps, mirrors, pictures, wall
paintings
Floor coverings and curtains
Linen and soft furnishings
Notice boards and traffic signs
Blinds, waste baskets, dividers
Planter’s box and chinawares

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 Small appliances like flat irons, blenders, thermos,
percolators, toasters, etc.
Ash trays, staplers, desk calendars, pen desk set, letter
openers and mini-tape recorders

It is not quite possible to make a complete listing of the above items.

The decision to charge other articles against income is to be made in
accordance with the basic accounting principles and local practices.
While the above items are charged against operating expenses, it is
nonetheless necessary that safeguards are implemented by respective
operating units to ensure that these assets are controlled in number and
reasonably protected against loss, theft or pilferage, abuse/damage and
poor maintenance.

e. Individual assets of minor value irrespective of their

estimated useful lives. It is the company’s policy to
consider individual assets costing P50,000.00 or less, to
be of minor value.

However, assets although relatively insignificant in individual

value, but which represent a significant capital outlay when
“considered collectively” and which can be directly and
specifically identified by model or serial number should be
charged to capital expenditures.

The phrase “considered collectively” means that the assets

involved are normal to the operations of the business and are
being purchased on a regular and company-wide basis. This
would mean, therefore, that in classifying an expenditure, it
would be necessary to view the expenditure on its global
impact on the company as a whole and not on its limited effect
on a single sector only.

Individual assets which represent a significant capital outlay

when considered collectively, and which should be recorded as
fixed assets are: office furnitures and equipment like: filling
cabinets, tables, chairs, typewriters, electric calculators,
telephones and other communication equipment.

 Capital Expenditures

1. Definition

Capital expenditures are expenditures incurred in the

acquisition of an asset which benefit not only the current

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 period (*) but also future periods, and which eventually form
part of tangible fixed assets.

For expenditures to benefit future periods, any one of the

following conditions must be satisfied:

a. A new asset is acquired.

(*) Current period simply means current year or a period of 12

succeeding months.

b. An existing asset is improved resulting to:

1. The physical size or capacity of the asset is

increased.
2. The quality of service of the asset is improved.
3. The life of the asset is prolonged.

Any of the above conditions will certainly benefit future

periods. And therefore, future periods should share
accordingly in the cost of the increased benefits. If
expenditures do not, in any way, meet any of the
above conditions, these are to be charged outright to
operating expenditures.

2. Exceptions

The following are the exceptions to the above definitions:

a. Expenditures in commercial sites/dealer-owned outlets

which could no longer be recovered in usable form (like
installation cost and foundation cost) upon the transfer or
pull-out of the related fixed assets (e.g. tanks), although
these obviously benefit future periods, are recognized as
revenue expenditures.
b. Temporary facilities constructed to serve a particular
operation and which will be demolished or abandoned
upon completion of the operation, notwithstanding the fact
that the operations may continue for more than one year.

 Types of Capital Expenditures

a. New Acquisitions

New acquisitions include the purchase, construction and

other means of acquisition of a separate, independent and
identifiable asset. Examples – purchase of a vehicle or
construction of a driver’s shed.

b. Additions and extensions

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 Additions and extensions are modifications or changes
which result to an increase in the physical size or capacity
of the asset.

c. Improvements or Betterments

Improvements or betterments are modifications or

alterations which increase the quality of service of the
asset. These represent replacement of a part of an asset
with one of a better or superior quality, or the replacement
material differs substantially in kind, quality or size with the
existing asset to be replaced.

Examples of improvements or betterment are:

1. An old engine is replaced by a new and powerful one.

2. Wooden shingles are replaced by a tile roof.
3. An ordinary glass is replaced by a shatter-proof glass.

Improvements and additions, to a certain degree, are

similar as both involve modifications or changes on the
existing fixed asset. However, they also differ in the sense
that in improvement, there is a substitution which results
to an improvement in quality; while in addition, there is an
increase in quantity or physical size of the asset.

3. Composition of Capital Expenditures

The capital expenditure of an asset comprises:

a. All expenditures directly involved in the acquisition of the

asset.

The term “acquisition” includes purchase, construction,

excavation, drilling, erecting, or any other mode performed
in obtaining an asset.

b. All expenditures directly incurred in physical additions to or

extensions of existing assets. Such expenditures include
also improvements which by their nature add value and
extend the life of the existing asset.

Expenditures which form part of capital costs are:

1. Direct Purchase

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 a. Foreign – Landed cost of the asset. Landed cost shall
mean only C.I.F. value plus corresponding duties and
taxes. All other landing costs (local transport cost,
brokerage, wharfage, bank charges, local insurance,
etc.) are to be charged to revenue expenditures. C.I.F
will mean the FOB, Insurance, and freight costs.

b. Local Purchase – Actual purchase or invoice price.

Freight and other incidental costs in acquiring costs in
acquiring the asset will not form part of the cost of the
asset.

2. Construction/Fabrication

a. Amounts due to contractors for work performed and

materials supplied in the construction of the asset.
b. Amounts due for services contributing directly to the
construction/fabrication of assets, including design and
engineering cost, legal services and commissions,
architects and consultants fees, supervision fees, site
surveyors, tests, hire of equipment, etc.
c. Other amounts due related directly to the acquisition of
assets, including cost of temporary access rights,
damage payments, title registration, transfer fees,
licenses, permits and similar levies.
d. Equipment specifically acquired for use in the
construction of a major projects, which will have
reached substantially the end of its useful life during
the construction of the project.
e. Wages and salaries (including labor burden) of
company employees directly employed in the
construction, administration or supervision of the
construction of an asset.
f. Cost of materials withdrawn from general material
stores or manufactured by company facilities used in
the construction of an asset.

3. Insurance items – capital cost of an individual asset may

include the cost of high cost spare parts held in store as
insurance against the breakdown of the Asset. This
procedure is adopted only if the unit value of such material
is significant. It does not apply to spare parts which will
be used in normal maintenance programmes. Where an
insurance item is held against breakdown of more than one
asset, the cost there is included in the capital cost of one
of those assets.

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 If such an item, the value of which had been capitalized, is
used and replaced, the cost of the replacement (and of any
subsequent replacement) is charged against income.

4. Capitalized interest – this applies when the acquisition of

the asset is financed wholly or partly by borrowing.
Capitalization of interest stops when the asset is
commissioned.

4. Examples of Capital Expenditures

Examples of expenditures which form part of the capital cost

of fixed assets are shown below:

Costs chargeable to purchase of land or building

1. Actual purchase price

2. Broker’s commission
3. Various fees (legal, registration, transfer of title, etc.)
4. Unpaid liabilities assumed by buyer (interest, taxes, etc.)
5. Cost of surveying, clearing, alterations or improvements
which are more or less permanent in nature.

Costs chargeable to purchase of machinery and equipment

1. Actual purchase price, if locally purchased or landed cost if

imported from foreign supplier. (Landed cost shall mean
only CIF value plus duties and taxes. All other landing
costs incurred are to be charged to revenue expenditures).

2. Costs of third party services used by the company:

a. Various fees (architect, designers, surveyors, legal,

etc.)
b. Commission
c. Other contractor’s fees (permit, pest control, etc.)

3. Equipment specifically acquired for use in the construction

of the fixed asset which will have reached substantially the
end of its useful life during the construction of the project.

4. Expenditures directly incurred by the company for the

exclusive employment in the construction of the fixed
asset:

a. Salaries, wages and burden of company-employees

exclusively employed in the construction of the fixed
asset.

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 b. Cost of materials withdrawn from general material
stores or manufactured by company facilities used in
the construction or the fixed asset.

5. Insurance items – capital cost of an individual asset may

include the cost of high cost spare parts held in store as
insurance against the breakdown of the Asset. This
procedure is adopted only if the unit value of such
material is significant. It does not apply to spare parts
which will be used in normal maintenance programmes.
Where an insurance item is held against breakdown of
more than one asset, the cost there is included in the
capital cost of one of those assets.

If such an item, the value of which had been capitalized, is

used and replaced, the cost of the replacement (and or
any subsequent replacements) is charged against the
operating expense.

6. Capitalized interest – this applies when the acquisition of

the asset is financed wholly or partly by borrowing.
Capitalization of interest stops when the asset is
commissioned.

7. Earth filling.

5. Recognition of Capital Expenditures

The capital cost of fixed assets is recognized as and when the

expenditure is incurred, or when the assets, additions or
extensions are acquired, whichever is the earlier.

Recognition of CAPEX transactions should reflect:

1. Physical or financial progress of the project.

Physical progress refers to money value of the work done

at specific intervals and financial progress refers to the
specific point in time when the expenditure is incurred or
actual payment is made.

2. Expenditure is not based on actual payments alone.

Specifically, it should include:

a. downpayments to contractors/suppliers
b. advances to contractors/suppliers
c. prepayments of duties/taxes
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 d. accruals based on value of the work done as evidenced
by commitment documents and percentage of
completion reports as certified by the Project
Engineers.
e. Substantial indented or imported materials can also be
considered purchased and part of expenditure
(accrued) if there is proof that item has been shipped
out and certificate of ownership already transferred to
Purchaser (an opening of an L/C does not constitute an
expenditure). For administrative reasons related to
accounting for shipments and establishment of
ownership however, bookings of this nature should be
limited to major projects which are closely monitored.
Monitoring should include matching of accruals with
expenditures upon arrival of major indented materials.

Note: Total budget appropriation should be phased

according to expected timing of capital expenditures.

 Operating Expenditures

 Definition

Operating expenditures are costs which benefit the current

period in which they are incurred and are thus charged
against the said period revenues.

These are operating costs which fall into any of the

following types of expenditures:

a. Operating – these cover expenses incurred by the

company in its day-to-day activities.

b. Repairs and Maintenance – Routine and Normal –

refers to maintenance expenditure incurred in the
routine, ordinary, and preventative upkeep and repair
of fixed assets.

Repairs are different from maintenance in that repairs

restore the asset in good operating condition, while
maintenance keeps the asset in good condition. Thus,
repairs are restorative or curative while maintenance is
preventive.

The cost of replacing or renewing a portion of an

existing asset with material of substantially the same
kind, quality and size is charged against income and

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 the capital cost of the existing asset remains
undisturbed.

c. Maintenance – refers to maintenance expenditure of

significant value which occurs as a once-off and
irregular basis. Example – bottom plate replacement
and repair of foundation of tanks due to leaks, cracks,
etc.

d. Plant Change – refers to costs incurred in moving,

rearranging or relocating existing fixed assets. It also
covers temporary installation or alterations which do
not result to an increase in the physical size or
improvement of the quality of service of the asset. In
this context, alterations include the re-siting of an
asset (dismantling, transportation, and re-erection of
an asset in substantially the same form within the
same general area, e.g. within the confines of an
installation, refinery or field).

Should an existing asset be resited outside the same

general area, dismantling and transportation expenses
are charged against income. The capital cost of the
tangible portion of the asset transferred remains in the
completed asset accounts and to this is added the
capital cost of re-erection.

e. Capex-related Expenditures – these cover expenditures

incurred incidental to the purchase, acquisition,
installation, etc. of capital assets which do not qualify
as capital expenditures (local transport cost,
brokerage, wharfage, bank charges, local insurance,
etc.)

 Other Expenditures Recognized as Operating Expenditures

There are certain expenditures which benefit not only the

current period but also future periods, and yet are
recognized as operating expenditures. These are the
following:

1. Expenditures in commercial sites/dealer-owned outlets

like installation or foundation cost which could no
longer be recovered in usable form upon the transfer
or pull-out of the related fixed assets (e.g. tanks).
2. Temporary facilities constructed to serve a particular
operation and which will be demolished or abandoned
upon completion of the operation, notwithstanding the

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 fact that operations may continue for more than one
year.

 SPECIAL ACCOUNTING PRINCIPLES

There are certain expenditures which do not fall within the scope of the
generally accepted accounting principles previously discussed. These
particular expenditures are special in nature, and as such, are governed by a
different set of accounting principles with regard the applicable bookkeeping
procedures. Examples of these are:

1. Computer Software Costs

a. Software purchased with hardware as part of the original operating

package and not meaningfully capable of being separately costed
should be capitalized and subsequently amortized as part of the
hardware cost.
b. Software purchased independently of hardware should be immediately
expensed.
c. Costs of developing software internally should also be immediately
expensed.
2. Fire fighting agents/compounds
a. Fire fighting agent/compound purchased with the fire fighting
equipment as part of the invoice price and not meaningfully capable
of being separately costed should be capitalized and subsequently
amortized as part of the fire fighting equipment cost. (Note: Portable
fire extinguishers are to be recognized as operating expenditures.)
b. Subsequent refilling of the fire fighting agent/compound after the
initial use are to be recognized as operating expenditure.
c. Fire fighting agent/compound purchased independently of the fire
fighting equipment should be charged to operating expenditures.

 COMPANY POLICY AND PROCEDURAL GUIDELINES

 Objective
To ensure that all fixed asset acquisitions, transfers, disposals and
reclassifications are properly authorized, identified, documented
and correctly recorded as to account, amount and period.
 Policy Guidelines
1. All purchases and acquisitions of fixed assets should be made
in accordance with the established company policy in
acquisition within limits of the approved budget and with

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 proper authorization as defined in the Financial Authorities
Manual.
2. All fixed asset transfers should be properly authorized,
effectively monitored and promptly recorded in the accounting
records.
3. All fixed asset disposals should be in accordance with the
established company policy on asset disposal and should be
properly authorized as specified in the Financial Authorities
Manual.
4. Fixed assets with individual amount of P50,000.00 or
less are considered to be of minor value and are, therefore, to
be recorded as revenue expenditures. However, assets
although relatively insignificant capital outlay when considered
collectively and which can be directly and specifically identified
by model or serial number should be charged to capital
expenditures.
5. Software purchased with hardware as part of the original
operating package and not meaningfully capable of being
separately costed should be capitalized and subsequently
amortized as part of the hardware cost.

Software purchased independently of hardware should be

immediately expensed.

Cost of developing software internally should also be

immediately expensed.
6. Expenditures incurred in industrial/dealer-owned outlets (like
installation/foundation costs) are to be recognized as revenue
expenditures as the same could no longer be recovered in
useful form upon transfer/pull-out of the related asset (e.g.
tanks).
7. All fixed assets should be reviewed on a regular basis as to the
condition of their physical existence.
8. Asset registers for both capitalized and non-capitalized items
should be properly maintained.
9. Title deeds and other documentary evidence of title should be
registered and safeguarded.
10. The adequacy of the insurance coverage of all fixed assets
should be reviewed on a regular basis.

 Procedural Guidelines
1. Purchases, transfers and disposals of fixed assets should be
made in accordance with established competitive bidding
procedures, Financial Authorities Manual and Commercial
Contracting Guidelines.

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 a. Fixed assets should be initially recorded in works-in-progress
and should be transferred subsequently to completed assets
using the Completed Assets Transfer Advice (CASTA).
b. All fixed asset transfers should be properly documented using
the Fixed Asset System Transfer Advice (FASTA)
2. The respective staff/custodian/location point should be
responsible for the safeguard and protection against
deterioration and theft of the fixed assets under their
jurisdiction.
3. Asset custodian/focal point should conduct regular/cyclical
physical count of fixed assets and should reconcile the results
with the asset register. The FA Accountant in turn, must
ensure at all times that the asset register agree with the
general ledger control account.
4. The definition and allocation to the appropriate accounts of
capital and operating expenditures should be in accordance
with the Capex / Opex Guidelines.
5. For the purpose of determining the total level of capital
expenditures, reporting should not be limited to actual
payments alone, but also to include accruals.

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 9.3 Plant Change Procedures

FORM 1
CAPEX/PLANT CHANGE PROPOSAL
TITLE : (i) :
SECTION :
PROPOSAL : DATE :

NATURE: SCHEDULED/PLANNED
SHUTDOWN
URGENT
EXPENDITURE
MAJOR MAINT./PLANT CHANGE OPEX
CAPEX
REFERENCE:
OPEX
Cost Element :
Cost Center
CAPEX
Proj. Description :
WBS Element
REG. NUMBER REMARKS
YEAR SERIES

PROPONENT

JUSTIFICATION:

ROUGH ESTIMATE ENDORSEMENT ENDORSEMENT APPROVAL TO PROCEED REGISTRATION ODFA

PROPONENT PROPONENT HEAD ENG’G HEAD
(i) (ii) (iii) DETAILED ENG’G

(iv) (v) (vi) FIRM ESTIMATE

By: (vii)
By: (viii)
By: (ix)By:
(Indicator/Initial) (Indicator/Initial) (Indicator/Initia Eng’g Head
l)
Date Date Date Date

FIRM ESTIMATE ECONOMIC TECHNICAL/OPERATIONAL TECHNICAL/FINANCIAL

EVALUATION APPROVAL APPROVAL
Engineering Supervisor (Attach Separate Sheet for Comments if any)

MAT’L LABOR TOTAL Not Applicable Proponent Proponents ENG’G HEAD PDSI
Head
Done; see attached
Initial By: By: Initial: Initial:
By: Date: Date: Date: Date: Date: Date:

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 9.4 Project Proposal Procedures

9.4.1 GENERAL

This procedure provides guidance on the definition, screening, planning and

technical approval of engineering projects for Caltex, Shell and Petron (capex
and major maintenance).

9.4.2 OBJECTIVE

The main purpose of this procedure is to ensure that a project proposal is

evaluated and endorsed by the proponent’s immediate superior and
Engineering department, before its submission for approval by PDSI GM. All
Capex and Major Maintenance projects shall be covered by the procedure as
outlined below.

9.4.3 PROPOSALS

The Project Proponents will initiate their project proposals by filling out the
Capex Plant Change Proposal (CPCP) form as shown in Form 1. He shall seek
the endorsement/approval of his immediate superior before submitting to the
General Manager of PDSI. The CPCP shall contain the following minimum
information:

9.4.3.1 Project Title

9.4.3.2 Location

9.4.3.3 Client Specifications – What does he wants. He must describe/define

his needs. The need could be study on some things, purchase of new
equipment, improvement of existing facilities or modification of
existing facilities.

9.4.3.4 Schedule- When does he need the results. This will be reviewed by
the Engineering department and an achievable must be mutually
agreed.

9.4.3.5 Justification – Discuss reasons why the project is needed.

9.4.4 CONCEPTUAL DESIGN

Engineering or Section Head will assign an Engineer to handle the Project

Proposals. The Engineer will then prepare the conceptual design and come
up with a +/-20% cost estimate.

The CPCP with the conceptual design and cost estimate is submitted to
Engineering Heads for approval. Once approved, the CPCP, design and cost
estimate is submitted to PDSI GM for approval.

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 Sanction sheet is prepared and approved for Capex Projects.

9.4.4 PROJECT IMPLEMENTATION PLAN

A copy of the approved Sanction Sheet (for Capex Projects) and CPCP (for
Opex projects) is given to the Field Engineer assigned to implement the
project. He will then prepare the Project Implementation Plan (PIP) which
must contain the following minimum information:

9.4.4.1 Executive Summary (If overall plan is more than 2 pages)

9.4.4.2 Client Specifications
9.4.4.3 Basis of Design (BOD)
9.4.4.4 Statutory Approvals
9.4.4.5 Work Breakdown Structure and Cost Estimate
9.4.4.6 Schedule (bar chart)
9.4.4.7 HSE Management Plan
9.4.4.8 Project Management Plan
9.4.4.9 Risk Management Table (schedule, safety, budget, etc.)

The PIP is mandatory for Caltex, Shell and Petron and all major PDSI
projects.

9.4.5 ACCEPTANCE OF PIP

The Field Engineer shall secure the acceptance of the client on the project’s
PIP.

9.5 Contractor’s Accreditation and Performance Assessment

9.5.1 PURPOSE

The purpose of this guideline is to provide a framework in the accreditation of

new contractors and in conducting performance review and audit of those
contractors awarded with contracts by the PDSI Engineering Department.

9.5.2 SCOPE

This guideline applies to all Contractors of the Company. Accreditation of

contractors shall be based on their financial stability, management profile,
technical expertise, safety, track record in the industry and quality competencies.

9.5.3 ACCREDITATION COMMITTEE

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 9.5.3.1 The PDSI Accreditation Committee is composed of:

Chairman : PDSI GM
Vice Chairman : Finance Head
Secretary : Operations Head
Member : Engineering Head
Member : CP Head
Member : HSES Head

9.5.3.2 Presence of the Chairman or Vice-Chairman and any

three (3) of the other members shall be deemed to
constitute a quorum.

9.5.4 PROCEDURE

9.5.4.1 Requirements from New Contractors applying for Accreditation

9.5.4.1.1 The Engineer requiring the service of a new

Contractor shall request the latter to accomplish
the Contractor Information Sheet (Annex 1).

As much as possible, at least three (3) contractors per

discipline/work type shall be maintained in the list of
accredited contractors and the maximum per
discipline/work type is five (5).

9.5.4.1.2 The completed form, together with the

requirements listed in the form, is submitted
through the Engineer requesting for the
contracted service.

9.5.4.2 Applicant contractors shall be categorized as Small, Medium,

Large and Very Large which is based on the Total Exposure the
Contractor intends to contract with PDSI Engineering at any
one time. Based on this, Engineering Head shall assign an
Inspection Team who shall perform an on-site inspection. The
over-all Technical, Quality, and Safety Competencies of the
Contractor is then evaluated and summarized by the Inspection
Team.

The table shows the possible composition of the Inspection

Team.

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 Total Exposure Category Inspection Financial
at Any One Team Review Team
Time (Php
‘000)
0 - 600 Small Two (2) Engg Engg Suprvr
Supvrs
601 - 3,000 Medium Two (2) Engg Engineer +
Suprvsrs + FN FN or CP
or CP representativ
representative e
3001 – 10,000 Large Dept Heads+ Mandatory
Credit Manager Approval of
Representative Credit
Manager
Greater than Very Large Dept. Heads+ Mandatory
10,000 Credit Manager Approval of
Representative Credit
Manager

9.5.4.2.1 The table in 4.1.3 also shows the Financial

Review Team who shall evaluate the financial
capacity of the contractor based on their latest
two (2) years Audited Financial Statement.
Where necessary, the Credit Managers of
Clients (CPS) may be consulted for Financial
Review of Contractors.

9.5.4.2.2 The Financial Review Team shall evaluate and

endorse Contractor on the basis of the financial
assessment (using the standard financial
yardsticks). Bank References shall be reviewed
as part of the overall-all assessment of the
contractor’s financial standing and ownership
profile and/or board of
incorporators/stockholders vis-à-vis possible
conflict of interests with staff of PDSI shall also
be checked.

9.5.4.2.3 The results of the On-Site Technical Evaluation

and Financial Assessments shall be presented by
the Staff Originator to the Contractors
Accreditation Committee using the Accreditation
of New Contractor Approval form. The
Committee shall decide whether the contractor
shall be accredited or not.

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 9.5.4.2.4 Once the contractor is approved by the
Accreditation committee, Engineering Head shall
update the Approved List of Accredited
Contractors.

For those contractors who failed to pass the

accreditation process, Engineering Head shall
inform them in writing.

9.5.4.3 Waiver for Accreditation

The initial accreditation requirements and approval may be waived

for any of the following cases:

9.5.4.3.1 Contractor is accredited in other Clients’ sites provided

Engineering Head gets confirmation of Contractor
performance from recommending Operating Unit prior
to award.

9.5.4.3.2 Work that Contractor is intended for is emergency in

nature.

The waiver shall be approved by the Accreditation

Committee but shall be conditional and shall be subject
to the normal accreditation process while the work is
being performed.

9.5.4.4 Renewal of Accreditation

Existing contractors shall be subjected to accreditation renewal every two

(2) years on a cyclical basis to be undertaken by Engineering Head.
Accreditation renewal shall be based from the previous contracts awarded
to the contractor as set in section 4.5 of this procedure. However, a
photocopy of the least audited financial statement, new business permit
and, for corporations, a photocopy of the annual Information sheet
submitted and duly received by the Securities and Exchange Commission
will be required by Engineering Head in reviewing the renewal of the
contractor'’ accreditation.

For those contractors that were not awarded any Project or contract
during the pass two years, the initial selection requirement shall be
applied, upon recommendation by Engineering Head and approval by
Accreditation Committee.

a. Change in the Contractor’s Status

The Contractor shall complete the Contractor Information Sheet every

time there is a change in the Contractor’s Status (e.g. change in business
name, type of ownership, contact person/s, affiliated
companies/subsidiaries). However, if the change in the Contractor’s
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 status would require a new Business Permit or re-registration to
Securities and Exchange Commission (SEC), a copy of the new permit or
SEC registration certificate (for corporations), whichever is affected, shall
be submitted a new to Engineering Head.

b. Performance Review of Contractor’s Services

i. The Engineers shall submit a Contractor Performance

Assessment form together with the Project Turnover Report at
the end of each project.

ii. For Term Contracts, the Contract Focal Point and two (2)
others directly affected by the service or user of the term
contracts shall complete the Contractor'’ Performance
Assessment Form at least bi-annually to review the quality of
delivered services and capacity of the contractor.

iii. For those accredited contractors who were rated “High Risk” in
the performance assessment, their accreditation shall be
automatically suspended. Lifting of suspension shall be
subject to the approval of the Accreditation Board. Exceptions
are Contractors who are Original; Equipment Manufacturer or
Sole Distributor. For those who were rated “Conditional”,
Engineering Head shall advise contractor in writing to correct
noted weaknesses. Two “Conditional” ratings is ground for
removal from Accredited Contractors List. Engineering Head
shall then update the list of accredited contractors accordingly
and reflect Contractor performance.

c. Contractor’s Audit

i. Annual Health, Safety, and Environment (HSE) Audits shall be

performed by an Audit Team. Engineering Head shall identify
annually the Contractor’s to be audited and shall also name
the composition of the team. Results of the safety audit shall
be filed.
ii. A Contractor Compliance Audit shall be performed for long
term contracts at least once during the duration of the
contract. This audit shall be conducted only for those ling
term contracts with an annual turnover of at least P1.0 million
pesos. The audit shall ensure that all provisions and
requirements of the contract are followed and implemented by
the Contractors including compliance to Philippine Laws.
Engineering Head shall determine the contractors to be
audited and the composition of the Audit Team.

9.5.4.5 QUALITY RECORDS

9.5.4.5.1 List of Accredited Contractors

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 Shall be maintained and updated by Engineering Head every time there is
a change in the list.

9.5.4.5.2 Accomplished Contractor Information Sheet and other

Documentation submitted by Contractor shall be maintained,
updated and kept by Engineering Head (EH)/Engineering Clerk
(EC) in the Contractor’s folder every time there is a change in
the documentation. Once the Contractor is removed from the
list of accredited Contractor supporting documentation shall
be archived for at least 3 years.

9.5.4.5.3 Contractor’s Performance Assessment Review

Shall be kept by Engineering Head in the Contractor’s File.

Once the Contractor is removed from the list of accredited
Contractor supporting documentation shall be archived for at
least 3 years.

9.5.4.5.4 Result of the Contract Compliance Audit

Shall be kept by Engineering Head in the Contractor’s Folder.

Once the Contractor is removed from the list of accredited
Contractor supporting documentation shall be archived for 3
years.

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 Annex 1

PANDACAN DEPOTS SERVICES INCORPORATED

SAMPLE QUESTIONNAIRE FOR CONTRACTOR APPROVAL
FOR SUPPLY OF SERVICES

To be completed and returned to

INSTRUCTIONS FOR COMPLETION:

a. Organisations with an annual turnover in excess of Php 20M must answer all
questions. Organisations with an annual turnover less than Php 20M need only
answer questions denoted by “*”. If the questions relates to your organisation,
you should answer it regardless of your organisation’s annual turnover.
b. Answers submitted must apply specifically to the company named in Question 1.1
and must be exclusive of the activities of parent, associate or subsidiary
companies, except where specified.

1. CORPORATE AND FINANCIAL DETAILS

1.1 Name and Address of Company

S.E.C or Registered Number:

Names and Position of Key Personnel:

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 Annex 1

1.2* Telephone Number :

1.3* Facsimile Number:
1.4* Country of
Registration:
1.5* Date Established:
1.6* Names of Parent, Associated and subsidiary Companies:

1.7* Please indicate annual turnover for the last three financial years supported by a
copy of your most recent audited financial accounts (balance sheet and
profit/loss)

Annual Turnover 200… 200…. 200…

Domestic
Export
1.8* Which bankers do you use?

1.9 Which auditors do you see?

1.10* Insurers (PLEASE ATTACH COPIES OF CURRENT CERTIFICATES)

SSS
Policy Number/Expiry Date
Other (please specify)
Policy Number/Expiry Date

1.11 Credit Lines (PLEASE ATTACH COPIES OF CURRENT CERTIFICATES)

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 Annex 1

2. ORGANIZATION, PERSONNEL AND INDUSTRIAL RELATIONS

2.1* Please attach a copy of your organisation chart. (showing relation to corporate
structure/associated and/or subsidiary companies of applicable.)
2.2* Please indicate below numbers of employees and contract staff. (No one
should appear under more than one heading).
Category Own Contract Staff
Employees
Management
Design/Engineering Staff
Quality Assurance
Quality Control/Inspection
Purchasing/Administrative/etc.
Trades persons
Total

2.3* To which Unions do your employees belong?

2.4* Which award or agreement applies to your employees?

2.5 Date Working Agreement Expires :

And/or
Wage Award Review Date :
2.6 Average number of person-days lost per year over the past five years due to
Industrial disputes :

2.7* Please provide a brief outline of the Company’s I.R. policy and the industry
groups of which your Company is a member.
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 Annex 1

3. SAFETY
3.1* Does your company have a signed Safety Policy? (please attach a copy)

3.2* Please provide details of your current safety plan or programme

3.3* What instructions would normally be given your employees regarding behavior
on client’s sites?

3.4* Please advise details of your safety performance over the last 3 years (number
of Lost Time Injuries, Medical Treatment Cases etc.)

4. QUALITY
4.1* Does your company have a Quality Manual? (please attach a copy?)

4.2* Does your company have a Quality Policy Manual? (are you able to provide a
copy?)

4.3* Is your company (or product or services) registered to any quality standard or
with and quality organisation? (e.g. ISO, AS3901/3902, Standards, NATA etc.)

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 Annex 1

4.4 If you are not quality registered, do you intend to pursue registration to any
standard or organisation? (include target dates)

4.5 Has a QA Manager been appointed in your organization? To whom does he

report?

4.6 How does your company successfully deal with customer complaints?

4.7 Do you perform your own internal Quality Appraisal audits? How often?

4.8 When was the most recent internal quality audit carried out? (please attach a
copy of the report)

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 Annex 1

5. INDUSTRIAL EXPERIENCE

5.1* Provide brief details of any past contracting experience for hydrocarbon
processing or petrochemical industries.

5.2* Provide details of other industrial experience

5.3* Please provide a list of reference companies (including contact names,

telephone numbers and positions) that we may wish to contact with respect to
your industrial experience.

5.4 Please provide information of work currently in hand including type of work,
size, value, numbers of trades engaged etc.

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 Annex 1

6. PLANNING AND SCHEDULING

6.1 What work planning methods are used by your company?

(I) Bar charts

( ii ) Network scheduling
(iii) Precedence networks

6.2* How is work priority determined?

6.3* How do you control the timing and costs of work?

6.4 What corrective measures do you take to maintain work schedules?

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 Annex 1

7. Facilities and capacities

7.1* If applicable, please provide brief details of workshop or other facilities

maintained by your company including details of capacities, equipment
inventory, location and any limiting features that apply (e.g. Max lifting capacity,
etc.). Please use separate sheet if necessary.

7.2* If applicable, do you have facilities for final hydrostatic testing of piping and
vessels and/or for destructive and non-destructive testing?

7.3* If applicable please describe your design facilities. (Such as: process design;
heat calculation; mechanical design etc. and state which codes are applied)

7.4* Does your company have design expertise available in the following fields?

 Design of concrete  Calculation of foundations

structures
 Site development  Drainage systems, sewers
 Steel structures  Heat/cold insulation and
painting

7.5* Do you hold any licences for procedures, systems or products? Please provide
details.

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 Annex 1

7.6* Sub Contracting

Please list below activities and types of work subcontracted indicating:
Name of your major sub-contractors
Services they provide (e.g. NDT, Chemical Analysis etc.
Codes applied (e.g. ISO, BS5500, ASME Section VIII etc.
QA Appraisal information you have on your sub-contractors
Your recent (past 24 months) experience with them
(Please continue on separate sheet if necessary)

8. CONTRACTUAL
8.1 Do you have any performances for or are there any limitations on commercial
conditions with respect to turnkey/lump sum, hourly rates/reimbursable, cost
plus, ceiling price, penalty/bonus clauses etc.?

8.2* Are you willing to perform work under a client’s contractual conditions? e.g.
PDSI General Conditions of Contract or Standard Agreements)

9.0 ENGINEERING STANDARDS AND PRACTICES

9.1* Do you have your own standards and practices? Please provide examples of
standard forms etc.?

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 Annex 1

9.2 Please advise if you have any knowledge of:

Shell International (SIPM) Standards or Design & engineering Procedures
(DEP’s), Caltex MOS, Work Instructions and Petron ISO Procedures?

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 Annex 1

10. AFTER HOURS AVAILABILITY

10.1Please provide names and positions of key personnel who would be
available after normal working hours (7:30 am to 4:30 pm, Monday to Friday)

12. DOCUMENTS SUPPORTING THE INFORMATION IN THIS QUESTIONNAIRE

The following information is to be provided to support your response to this
Contractor
Information Questionnaire.
Annual Report (refer question 1.7).
Organisation chart (refer question 2.1)
Copy of your Safety Policy (refer question 3.1)
Copy of your Quality Assurance Policy, and manual if available (refer
question 4.1 and 4.2)
Copy of your latest Quality Appraisal Audit Report, if available (question
4.8).
List of main equipment (refer question 7.1)
List of sub-contractors (if not completed under question 7.6).

NAME OF PERSON COMPLETING THE

QUESTIONNAIRE:
POSITION IN THE COMPANY:
SIGNATURE:
DATE:

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 9.6 Bidding Procedures

9.6.1 GENERAL

All Capex and Plant change projects shall be covered by the procedure
as outlined below.

9.6.2 OBJECTIVE

The objective of this procedure is to guide the Engineers in the

tendering stage of the project. It aims to guide the Engineer in :

 complying with PDSI’s Bidding requirements.

 Selecting contractors

 Standardising the bid documents issued to contractors

9.6.3 GUIDELINES

 It aims to guide the Engineers a guideline for the awarding of

works to contractor. The following are the highlights of the
guidelines:

Project Cost Type of No. of Bids Awarding Remarks

Bidding required Committee

--
Note: Project cost is based on the Company Estimate
 Bid Committee Members

Bid Committee Regular Alternate Members Quorom

Members

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 9.6.4 CONTRACTOR SELECTION

 Accredited Contractors

Only accredited contractors will be invited (refer to PDSI List

of Accredited Contractor). New Contractors must undergo the
Contractors Accreditation Procedure before they are invited.

 Contractors Performance

Contractors who have performed well in previous projects will

be given priority in the selection of contractors.

 Contractor’s Workload

The Engineer must check the workload of the Contractors

before they are invited. Contractors’ workload must be
evaluated against their financial limits and their previous
year’s revenue.

9.6.5 BID DOCUMENTS

Contractors who are selected to bid on a project must be provided

with the following documents:

 Invitation to Bid Form or Letter.

 Project Specification.

This document must include the bid submission deadline,

warranties required, the project duration and deadline. It must
also refer to the General Conditions of Contract and Contractors
HSE Manual

 Detailed Engineering and Procurement Projects

This document is used for Detailed Engineering and Procurement

Projects.

9.7 Statutory Approval Checklists

9.7.1 GENERAL

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 All Capex and Plant change projects shall be covered by the procedure
as outlined below.

9.7.2 OBJECTIVE

The objective of this procedure is to guide the Engineers in order to

meet the permit requirements of a project prior to its execution. It is
advisable to apply the required permits when the project is still in the
tendering stage so that approvals will be secured on or before the
awarding.

9.7.3 CHECKLIST

See Annex.

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 SUMMARY OF MAJOR PERMIT APPLICATIONS

GENERAL/BUILDING/OIL REFINERY/OTHER INLAND VERTICAL AND HORIZONTAL STRUCTURES

ITEM ISSUE LEAD GOVERNMENT GOVERNING
DESCRIPTION PURPOSE AUTHORITY APPLICANT DOCUMENTATION REMARKS STATUS
NO. TIMING TIME INSPECTION LAW
PRP BY REQ’D NO OF
COPIES
PRE-CONSTRUCTION
1. NATIONAL
A. LAND USE & TO CONVERT LGU/HLURB PDSI 6 MOS. PDSI 1. DEVELOP INSPECTION RA 6541 N/A
ZONING INTO BPWH MENT BY LOCAL
INDUSTRIAL PLANS BLDG.
COMMERCIAL 2. CERTIFIE OFFICIAL
USE D TRUE
COPY OF
TCT OF
LOT
3. APPLICATI
ON FOR
AT LOCAL
MUNICIPA
LITY
ENGINEER
ING
B. ENVIRONMENT TO CLEAN DENR PDSI 6 MOS. PDSI 1. EIA/S INSPECTION PD 1151 APPLICABLE
COMPLIANCE FROM ANY 2. DEVELOP BY PENRO (PDSI
CERTIFICATE ENVIRONMENT MENT SCOPE)
(ECC) AL HAZARD PLANS
POSED BY THE 3. CERTIFIE
PLANT D TRUE
COPY OF
TCT
4. APPLICATI
ON SEC.
CERT.
5. ARTICLES
OF INC. &
BY-LAWS

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 SUMMARY OF MAJOR PERMIT APPLICATIONS

GENERAL/BUILDING/OIL REFINERY/OTHER INLAND VERTICAL AND HORIZONTAL STRUCTURES

ITEM ISSUE LEAD GOVERNMENT GOVERNING
DESCRIPTION PURPOSE AUTHORITY APPLICANT DOCUMENTATION REMARKS STATUS
NO. TIMING TIME INSPECTION LAW
PRP BY REQ’D NO OF
COPIES
PRE-CONSTRUCTION
1. NATIONAL
C. FORESHORE TO LEASE DENR (for LOT OWNER 24 MOS. PDSI 1. ECC INSPECTION Other APPLICABLE
LEASE FROM Outports) : 2. DEVELOP BY DENR interested
AGREEMENT GOVERNMENT LLDA (for MENT gov’t
(FLA) THE ARE TO BE NCR, Laguna) PLANS agencies
OCCUPIED BY 3. SURVEY may also
THE OFFSHORE OF AREA conduct
FACILITY 4. CLEARANC inspection
ES FROM
INTEREST
ED GOV’T
AGENCIES
(E.G.
CITY/MUN
ICIPAL
COUNCIL,
PPA, PHIL
NAVY,
PHIL
COAST
GUARD,
TOURISM,
ETC.)
D. PERMIT TO FOR PPA (for PDSI 6 MOS. PDSI 1. APPLICATI INSPECTION PD 857 APPLICABLE
CONSTRUCT CONSTRUCTIO Outports); ON FORM BY PPA
N LLDA (for 2. DEVELOP
NCR, Laguna) MENT
PLANS
3. FLA
4. ECC
5. SPECIFICA
TIONS
6. COST
ESTIMATE
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E. PERMIT TO FOR REGIONAL PDSI 3 MOS. PDSI 1. DEVELOP INSPECTION PERMIT TO APPLICABLE
CONSTRUCT CONSTRUCTIO DENR MENT BY DENR CONSTRUCT
N PLANS FROM
2. ECC OF MUNICIPAL
DEPOT GOVT. ALSO
3. SPECIFICA NEEDED
TIONS
4. COST
ESTIMATE
5.
2. MUNICIPAL
A. BUILDING FOR LOCAL CONTRACTOR BEFORE 2 MOS. CONT. 1. STRUCTU LOCAL NATIONAL APPLICABLE
PERMIT CONSTRUCTIO MUNICIPAL/M CONSTR RAL & BUILDING BUILDING
N UNICIPAL UCTION ARCHITEC INSPECTOR CODE
ENG’G OFFICE PERIOD TURAL
PLANS &
DETAILS
2. BUILDING
PERMIT
FORMS
DULY
CERTIFIE
D BY A
LICENSED
CE
B. FIRE FOR LOCAL PNP CONTRACTOR BEFORE 2 MOS. CONT. 1. LETTER OF LOCAL FIRE NAT’L BLDG. APPLICABLE
CONSTRUCTIO FIRE DEPT. COMPLET REFERRAL BY INSPECTOR CODE
N ION LOCAL BLDG.
OFFICIAL
C. SANITARY FOR LOCAL CONTRACTOR BEFORE 2 MOS CONT. 1. SANITARY LOCAL NAT’L BLDG. APPLICABLE
PERMIT CONSTRUCTIO MUNICIPAL CONSTR & SANITARY CODE
N ENG’G OFFICE UCTION PLUMBING PLUMBING
PLANS & INSPECTOR
DETAILS
2. SANITARY
PERMITS
FORMS
DULY
CERTIFIE
D BY A
PROFF
SANITARY

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D. ELECTRICAL FOR LOCAL CONTRACTOR BEFORE 2 MOS. CONT. 1. ELECTRIC LOCAL NAT’L APPLICABLE
PERMIT CONSTRUCTIO MUNICIPAL CONSTR AL PLANS ELECTRICAL BLDG. CODE
N ENG’G OFFICE UCTION & INSPECTOR
DETAILS
2. ELECTRIC
AL
PERMIT
FORMS
DULY
CERTIFIE
D BY A
PROFESSI
ONAL
ELECTRIC
AL ENG’G.
E. MECHANICAL FOR LOCAL CONTRACTOR BEFORE 2 MOS. CONT. 1. MECHANI LOCAL MECH. NAT’L MECH. APPLICABLE
PERMIT CONSTRUCTIO MUNICIPAL CONSTR CAL INSPECTOR INSPECTOR
N ENG’G OFFICE UCTION PLANS &
DETAILS
2. MECH.
PERMIT
FORMS
DULY
CERTIFIE
D BY A
PROFESSI
ONAL
AUXILLARY MECHANI
CAL
ENG’R.
F. PERMITS

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F. 1 EXCAVATION FOR LOCAL CONTRACTOR BEFORE 2 MOS. CONT. 1. EXCAVATI LBO NAT’L BLDG. N/A
PERMIT CONSTRUCTIO MUNICIPAL ANY ON PLANS CODE
N ENG’G OFFICE EXCAVAT 2. CERTIFIE
ION AT D TRUE
SITE COPY OF
TCT OF
LOT
3. EXC.
PERMIT
FORMS
DULY
CERTIFIE
D BY A
PROFF.
CIVIL
ENG’R.
F.2 FENCING PERMIT FOR LOCAL CONTRACTOR BEFORE 2 MOS. CONT. 1. FENCE LBO NAT’L BLDG. N/A
CONSTRUCTIO MUNICIPAL ANY PLAN CODE
N ENG’G OFFICE FENCING 2. CERTIFIE
WORK D TRUE
AT SITE COPY OF
TCT OF
LOT
3. EXC.
PERMIT
FORMS
DULY
CERTIFIE
D BY A
PROFF.
CIVIL
ENG’R.

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F.3. TEMPORARY FOR MERALCO PDSI BEFORE 2 MOS. PDSI 1. ELECTRIC
SERVICE TEMPORARY LOCAL CONSTR AL PLANS
ENTRANCE LIGHTING MUNICIPAL UCTION OF TEMP.
PERMIT SUPPLY AT THE ENG’G OFFICE FACIL
JOB SITE 2. DEVELOP
MENTAL
PLANS
3. APPLICATI
ON
FORMS
DULY
CERTIFIE
D BY A
PROF.
ELECTRIC
AL ENGRS.
F.4. SIGN PERMIT FOR LOCAL CONTRACTOR BEFORE 2 MOS. CONT. 1. BILLBOAR LBO NAT’L BLDG. N/A
BILLBOARDS & MUNICIPAL CONSTR DS PLANS CODE
SIGNAGE ENG’G UCTION &
INSTALLATION OFFICE. DETAILS
2. APPLICATI
ON
FORMS
F.5. SIDEWALK FOR LOCAL CONTRACTOR BEFORE 2 MOS. CONT. 1. SIDEWALK LBO NAT’L BLDG. N/A
PERMIT DEMOLITION & MUNICIPAL CONSTR CONSTRU CODE
RESTORATION ENG’G UCTION CTION
OF EXISTING OFFICE. PLANS
SIDEWALK 2. APPLICATI
ONS
FORMS
F.6. SIDEWALK TO USE THE LOCAL CONTRACTOR BEFORE 2 MOS. CONT. 1. SIDEWALK LBO NAT’L BLDG. N/A
ENCLOSURE EXISTING MUNICAPAL CONSTR ENCLOSU CODE
SIDEWALK ENG’G UCTION RE PLANS
OFFICE. 2. APPLICATI
ON
FORMS

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F. 7. SCAFFOLDING FOR LOCAL CONTRACTOR BEFORE 2 MOS, CONT. 1. SCAFFOLD LBO NAT’L BLDG. N/A
PERMIT CONSTRUCTIO MUNICIPAL CONSTR ING CODE
N ENG’G OFFICE UCTION FRAME
PLAN
2. APPLICATI
ON
FORMS
F.8. MOVING PERMIT FOR PNP LOCAL PDSI BEFORE 2 MOS PDSI 1. LETTER PNP NAT’L BLDG COORD & APPLICATIO
TRANSPORT OF DEPT. TRANSP OF INSPECTOR CODE GET N (BY
EQUIPMENT ORTING REQUEST CLEARANCE SUBCON)
MATERIALS EQUIPTS MOVE/TRA FROM HIGH
& NSPORT. WAY &
MATERIA 2. APPLICATI TRAFFIC
LS ON AUTHORITY
FORMS
G. CERTIFICATE OF INSPECTION
G.1 BLDG. QC BWC-DOLE CONTRACTOR BEFORE 1. APPLICATI HEALTH & NBC/LCP
INSPECTION INSPECTION OCCUPA ON SAFETY BOOK IV
NCY FORMS INSPECTOR/LB
2. BLDG. O
PERMIT
G.2. FIRE FIGHTING QC BWC-DOLE CONTRACTOR BEFORE CONT. 1. APPLICATI FIRE SAFETY NBC/LCP APPLICABLE
INSPECTION INSPECTION OCCUPA ON FORM INSPECTOR/LO BOOK IV
NCY 2. FIRE CAL PNP
FIGHTING INSPECTOR
PLANS
G. 3 MACHINERY QC BWC-DOLE PDSI BEFORE CONT. 1. APPLICATI HEALTH & NBC/LCP APPLICABLE
INSPECTION OCCUPA ON FORM SAFETY BOOK IV
NCY 2. MACHINE INSPECTOR/LB
RY PLANS O
&
DETAILS
3. CERTICATE OF INSPECTION & COMPLETION
A. BUILDING
A.1 CERTIFICATE OF FOR LOCAL CONT BEFORE CONT. 1. BLDG. LBO NBC APPLICABLE
COMPLETION OCCUPANCY MUNICIPAL OCCUPA PERMIT
OF ENG’G OFFICE NCY 2. APPLICATI
CONSTRUCTED ON FORM
STRUCTURES

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A.2 CERTIFICATE OF FOR LOCAL CONT. BEFORE CONT 1. BLDG. LBO NBC APPLICABLE
OCCUPANCY OCCUPANCY MUNICIPAL OCCUPA PERMIT/FI
OF ENG’G OFFICE NCY RE
CONSTRUCTED INSPECTI
STRUCTURES ON
CERTIFICA
TE
2. APPLICATI
ON FORM
A.3 CERTIFICATE OF FOR LOCAL CONT BEFORE CONT 1. BLDG. LBO NBC APPLICABLE
ELECTRICAL APPLICATION MUNICIPAL OCCUPA PERMIT
INSPECTION OF ENG’G OFFICE NCY 2. APPLICATI
PERMANENT ON FORM
SERVICE
ELECTRICAL
POWER
CONNECTION
A.4. CERTIFICATE OF FOR LOCAL PNP CONT. BEFORE CONT. 1. CLEARANC LFFI NBC APPLICABLE
FIRE OCCUPANCY OFFICE FIRE OCCUPA E FOR
DEPT. NCY LOCAL
MUNICIPA
L ENG’G
OFFICE
2. APPLICATI
ON FORM
3. COMMUNICATION FACILITY
A. PRIVATE LEASE TO PROVIDE NTC PDSI AFTER PDSI 1. LETTER UTILITY N/A
CHANNEL EFFICIENT CONSTR OF INSPECTION
TELEPHONE LAND TELECOMMUNI UCTION PROPOSAL
LINE CATION 2. APPLICATI
SYSTEM ON FORM
4. OFFSHORE FACILITIES
A. PERMIT TO FOR PPA PDSI AFTER PDSI 1. APPLICATI PPA APPLICABLE
OPERATE OCCUPANCY CONSTR ON FORM INSPECTION
OF UCTION 2. AS-BUILT
CONSTRUCTED DRAWING
STRUCTURE S

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 9.8 Bid Evaluation/Awarding Guidelines

9.8.1 GENERAL

All Capex and Plant change projects shall be covered by the procedure
as outlined below.

9.8.2 OBJECTIVE

The objective of this procedure is to guide the Engineer in the bid

opening, bid evaluation and awarding.

9.8.3 BID OPENING

The Engineer will arrange with the applicable Bid Committee

Secretaries for the bid opening. The latter will open the bids and will
sign on the bidded amount of the contractors. The Engineer will then
collate the bid proposals for his evaluation.

9.8.4 BID EVALUATION

The Engineer must evaluate the bids on their technical and

commercial aspects with the end view of comparing the bids apple-to-
apple. He may conduct bid clarification meetings in order to achieve
this. All bid clarification meetings must be minuted by the Engineer.

9.8.5 BID AWARDING

The Engineer will arrange for the convening of the appropriate bid
committees through the bid committee secretaries. He must prepare
a short write-up on the results of his bid evaluation before the
meeting. Bids must comply with item 5.3 of this TOM. An example of
the write-up is shown in Annex 1 below. The write-up must contain
the following minimum information:

 Project Description
 Bid Results
 Recommendations

The bid evaluation sheet must be attached to the short write-up.

Once approved by the bid committee, the Engineer can then issue a
Letter of Intent (LOI) or a Service Purchase Order.

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 ATTACHMENT

SAMPLE OF BID EVALUATION WRITE-UP

Project : CONSTRUCTION OF 1 X 10M LITERS API TANK

Location : @TANKFARM AREA
Subject : BID SUMMARY

1.0 BID RESULTS

The project is for the design, procurement and construction (EPC) of 1 x 10

Million Liters Vertical API Storage Tank including sand pad foundation. The new
tank will store diesel fuel which will serve as buffer stock for the shared facilities.

Attached is the tabulated bid results.

2.0 RECOMMENDATIONS

XXX’s price is stray so we conducted a technical and commercial evaluation of

YYY and ZZZ’s proposal only. YYY’s proposal does not include the design of
the tank.

In view of the above, we find the proposal of ZZZ to be acceptable. We

therefore recommend that the project be awarded to ZZZ Construction.

Recommended by :
Engineering Supervisor

Endorsed by :

Engineering Head

Approved by : Functional Bid Committee

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 9.9 Pre-Construction Checklists

9.9.1 GENERAL

All Capex and Plant change projects shall be covered by the

procedure as outlined below.

9.9.2 OBJECTIVE

The objective of this checklist is to guide Engineers during the

pre-construction stage of a project. The items listed in this
checklist are just guides. The engineers will decide the items
which are applicable to his project.

9.9.3 PRE-CONSTRUCTION CHECKLIST

Items/Description Action by Action on Remarks

* i.e. QC documents (WPS, PQR, etc)

9.10 Project Equipment Inspection and Certification Checklist

9.10.1 OBJECTIVE

The primary aim of this procedure is to ensure that all key

equipment/tools are inspected and certified before they are utilized by
contractors in the implementation of Engineering projects. If
practiced religiously, this can minimize the occurrence of accidents
due to unsafe conditions engendered by faulty equipment.

9.10.2 EQUIPMENT AND TOOLS COVERED

Motor vehicle, e.g. private cars, pick-ups, trucks and

vans(material/personnel transport)
Cranes (lifting, pile driving)
Bulldozers/Graders/Rollers (earthworks)
Welding Machines (tank/pipeline/steel structure repair/construction)
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 Air Compressors (tank cleaning, grit blasting)
Generator sets (supply power to welding machines, lighting, air
compressors, etc.)
Portable pumpsets (product transfer/draining, dewatering)
Portable grinders
Portable hand drills, jig saws, planers, etc.

9.10.3 PROCEDURE

Before the start of an Engineering project, the Contractor shall inform

the PDSI Field Engineer if any of the above equipment and tools will
be utilized to complete the project. This information can be provided
during the pre-mobilization meeting between the Field Engineer and
Contractor.

PDSI Field Engineer and contractor’s Project Supervisor shall schedule

the equipment inspection.

Using the checklist, the Engineering Supervisors shall inspect and

judge the acceptability of the equipment. In the course of project
implementation, additional or replacement equipment may be required
by the contractor. Engineering Supervisors has the responsibility of
inspecting and certifying the equipment. The original copy of the
accomplished checklist shall be filed by the Engineering Clerk.

If the equipment failed the inspection, it will not be allowed inside the
storage point. If it passed, a sticker bearing the validity of the
certification will be attached to the equipment.

At the expiration of the validity, the equipment or tool must be re-

submitted for inspection and certification, as above. Effectively of
certification usually lasts until project completion or six (6) months
from the date of inspection, whichever is shorter.

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 PDSI ENGINEERING
EQUIPMENT SAFETY INSPECTION CHECKLIST

CONTRACTOR PROJECT DESCRIPTION:

Motor Vehicle: ( ) Private ( ) Pick-up ( ) Truck/Van ( ) Other
Plate No:
Type of Heavy Equipment: ( ) Crane ( ) Bulldozer ( ) Grader ( ) Roller ( ) Other
Equipment Equipment No.:
Others: ( ) Welding Machine ( ) Air Compressor ( ) Genset ( ) Pumpset ( ) Other
Equipment No.:

ENGINE DRIVE YES NO NA HEAVY EQUIPMENT YES NO NA

1. Fuel System 1. Hydraulic System
No leaks on system No leaks on system
Cover provided on fuel tank Controls working properly
2. Tires/Steering 2. Safeguarding System
Properly aligned Limit switch(es) installed
Tire tread 1/8” min. Limit switch(es) working
Stable steering 3. Outriggers
3. Cooling System Fitted
No leaks on radiator In good condition
Engine not overheating 4. Boom/Truss
4. Engine Body No excessive stress
No excessive vibration No sign of excessive stress
No abnormal noise 5. Cables, Shackles, etc.
5. Exhaust System In good condition
No leaks on pipes/muffler Appropriate quantity
Properly supported Size/capacity suitable for work
6. Lights 6. Hook
Headlights working Safety latch installed
Signal lights working In good condition
7. Horn Specify reason “NO” rating(s)
Audible
No exposed wiring
8. Brake System
No leaks on system
Pedals working properly PORTABLE ELECTRICAL EQPT. (grinder) YES NO NA
Handbrakes working 1. Windings
9. Seatbelts Insulation acceptable
Fitted at driver side 2. Electrical Cables
Fitted at passenger side Properly connected
Specify reason for “NO” rating(s) Properly insulated
3. Grounding
Properly connected
Properly sized
4. Electrical Controls
ELECTRICAL (for welding machines) YES NO NA Control switch working
1. Windings 5. Others
Insulation acceptable Safety accessories provided
2. Electrical Cables Specify reason for “NO” rating(s)
Properly connected
Properly insulated
3. Grounding
Properly connected
Properly sized
4. Electrical Controls PASSED YES NO
Control switch working
Specify reason for “NO” rating(s)

INSPECTED BY : ____________________
DATE : ___________________

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 9.11 Construction Checklist

9.11.1 GENERAL

All Capex and Plant change projects shall be covered by the

procedure as outlined below.

9.11.2 OBJECTIVE

The objective of this checklist is to guide Engineering

Supervisors during the construction stage of a project. The
items listed in this checklist are just guides. The engineers
will decide the items which are applicable to his project.

9.11.3 CONSTRUCTION CHECKLIST

Items/Description Action by Action on Remarks

1. Implement Contractor//Engineerin Before start of Attach applicable
Work Permit g Supervisors/PO any work JHA, excavation
System certificates,
electrical
certificates, etc.
2. Conduct Tool Engineering Every Monday Topics discussed
Box Meeting Supervisors / should be
Contractor’s Project minuted in the
Engineer project logbook.
3. Conduct Engineering Every site visit Accomplish STOP
Unsafe Act Supervisors / HSES report and
Auditing (STOP) Staff submit to safety
focal point
4. Maintain Contractor’s Project During the entire
Project Logbook Engineer duration of the
project
5. Maintain Contractor / During the entire Engineering
Project File Engineering duration of the Supervisors and
Supervisors project Contractor must
have separate
project files.
6. Maintain QC Contractor / During the entire Included in the
and inspection Engineering duration of the Project file.
report file Supervisors project Contractor and
Engineering
Supervisors must
maintain
separate files.
7. Submit Job Engineering Every 15th day of Format to be
Progress Report Supervisors the month developed later
8. Submit Cost Engineering Every 1st day of Format to be
Progress Report Supervisors the month developed later
9. Record Engineering Supervisors Every time there Refer to Item 9.16
Scope/Field Change are scope changes – Scope Change
Procedures
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PROJECT FILE CONTENTS

The Project File must have the following section as a minimum:

1. Pre-Award Documents
2. Engineering
3. Award Documents
4. Minutes/Notes of Meeting
5. Correspondence
6. Project Control Documents
7. Project QC and Inspection Documents*
8. HSE Documents
9. Statutory Approvals – original copy to GM, 1 copy to Project file, 1 copy to central
file

* Includes the following:

 Mill Certificates for plates, pipes and fittings
 WPS
 PQR
 WQC
 NDT/weld maps
 NDT Reports
 Coating Inspection Report
 Hydrotest Report
 Instrument Calibration Report (if applicable)
 Concrete core sample reports

9.12 Material Identification, Storage and Issuance

9.12.1 GENERAL

This section covers the procedures in the materials identification,

storage and issuance. A system must be put in place to make the
transaction simplified and to keep track the materials for
replenishment.

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 9.12.2 OBJECTIVES

This section tackles the procedures required in identifying, storing and

issuance of materials. PDSI to adapt these procedures until
refinement is required for the advancement of the system.

9.12.3 Material Identification

To provide identification of material, a system coding must be put in

place for easy recording and tracking. This identification must contain
the type, classification and the actual part of equipment.
Example ( SP-PP-10002-A). This stands for (SP) – spare part, (PP) –
product pump, (10002) – centrifugal type, (A) – mechanical seal.

9.12.4 Material Storage

It is the intention of PDSI to establish an alliance with suppliers of

materials and consumables to be used in its day-to-day operation. The
suppliers will hold the inventory or warehousing of materials and
spare parts and PDSI to withdraw once needed for its continuous
operation.

9.12.5 Material Issuance

Material issuance must be covered with “Material Issuance Slip” or

MIS with control number. All transaction records must be kept by
Engineering Department c/o Engineering Clerk.

9.13 Work Permit – Points to Remember

9.13.1 GENERAL

A new set of Permit To Work System (PTWS) will be

implemented by PDSI. It follows that they must be addressed
forthright to minimize the potential for accident in the
execution of Engineering and Maintenance projects.

9.13.2 OBJECTIVE

This guideline is being issued to emphasize the salient

features of the work permit procedure as they apply to
Engineering project. This is not meant to cover the detailed
procedure in the application and approval of work permits.

9.13.3 POINTS TO REMEMBER

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 9.13.3.1 JOB HAZARD ANALYSIS (JHA)

9.13.3.1.1 JHA is a standard requirement in

applying for a Work Permit.
9.13.3.1.2 Preparation of JHA is initiated by the
Contractor’s Project Supervisor and the
contractor’s Safety Officer. This JHA will
be discussed and agreed with the
Engineering/HSES/Operations Heads and
PDSI Engineering Supervisors at least
one day before the start of the project.
9.13.3.1.3 It must be indicated in the JHA the
frequency of gas testing as may be
required.
9.13.3.1.4 JHA is considered “approved” once the
Operations signed the form on the
appropriate section.
9.13.3.1.5 Precautions reflected in the JHA must be
communicated by the Project Supervisor
to all personnel involved in the project
before the actual work begins. A daily
tool box meeting must be held by the
Project Supervisor to remind the same
personnel of the hazards and
precautions applicable to the day’s
scheduled activities.
9.13.3.1.6 The approved JHA must be utilized by all
Work Permit signatories as a checklist to
ensure that all site safety requirements
are complied with before a renewal is
granted.

9.13.4 WORK PERMITS

9.13.4.1 Operations Head is the final approving authority

for work permits. This authority can only be
delegated to a qualified PDSI Supervisory staff
during his absence and must be executed in
writing.
9.13.4.2 Only certified Contractor’s Project Supervisor
can apply for a Work Permit, including renewal.
A list of certified Project Supervisors (screening
and certification will be taken jointly by the
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 PDSI HSES, Operations and Engineering
Departments) shall be issued to all Department
Heads for their guidance.
9.13.4.3 Before the start of any engineering project, the
Operations/HSES/Engineering Heads,
Engineering Supervisors, Contractor’s Project
Supervisor and Contractor’s Safety Officer shall
meet and discuss the details of the project
scope, completeness of JHA, operational
considerations, applicable safety certificates,
and the critical activities of the project that
require the direct supervision of field engineer.
9.13.4.4 Only after the above requirements and
information are clearly understood by everyone
shall the Project Supervisor apply for a work
permit.
9.13.4.5 If setting up of the equipment necessary for the
implementation of the project is deemed to
require special precaution, then an entirely
separate work permit must be applied for.
9.13.4.6 The Operations Head shall approve the work
permit only after the JHA is accepted, the
required certificates are duly signed, the
specified precautions are taken and site
inspection is conducted by all parties.
9.13.4.7 Gas testing as required in the application for
certificates involving hot works and entry into
confined spaces shall only be performed by
trained and authorized PDSI staff, not by any
Contractor’s personnel.
9.13.4.8 Contractor must employ the same certified
Project Supervisor for the duration of the
project. However, if a change is unavoidable,
the existing work permit shall be nullified and a
fresh one will have to be secured by the new
certified Project Supervisor.
9.13.4.9 No predetermined critical activities shall be
carried out without the PDSI Engineering
Supervisors on site directly supervise. In such
cases, it will still be the Operations who will
approve the work permit(s).
9.13.4.10 An Engineer project comprising of works of
varying discipline, e.g. electrical, civil,
mechanical, etc., must be covered by as many
work permits. Lumping multi-disciplined
activities in a single work permit should be
because of the disastrous possibility that some
hazards may get overlooked in the process. A
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 new Permit to Work System (PTWS) will soon
be implemented by PDSI.

9.14 Screening and Approval of Project Progress Payments

9.14.1 GENERAL

This procedure is prepared to guide Engineering Department on the

proper screening and approval on contractor’s request for partial or
full payment for both Capex and Opex projects.

9.14.2 OBJECTIVE

The main aim of this procedure is to ensure that a contractor’s

request for payment is uniformly and thoroughly evaluated, vis-à-vis
the actual value of work done, by parties involved in the project. It
should be able to eliminate the unnecessary exposure of the company
from financial abuse by contractors who would always try to fund a
project via advanced payments.

9.14.3 PROCEDURE

9.14.3.1 Schedule of progress payment is usually

stipulated in the Service Purchase Order or
Contracts. Most common schedule is 30%,
60%, 85% and 100% (less retention of 10% at
the last payment). Contractor’s request for
partial payment must be based on actual value
of work done and must coincide with the
agreed payment schedule.

9.14.3.2 Whenever a down payment (usually 10% of

total contract value) is agreed between PDSI
and Contractor, the billing invoice must be
supported by a copy of the Work Order,
performance bond (if required) and the project
timetable (PERT/CPM)

9.14.3.3 For subsequent request for partial payment, the

corresponding billing invoice must be
accompanied by Project Inspection Report
(PIR) duly accomplished by Project Engineer In-
Charge and concurred by Engineering Head.
The percentage completion stated in the PIR
must agree with the percentage of payment
being requested.

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 9.14.3.4 In requesting for full payment, the billing
invoice must be accomplished by Final
Inspection Report prepared by the Project
Engineer In-Charge, a duly accomplished
Project Turnover Report and as-built plans (if
already available).

9.14.3.5 Retention money shall only be released after

ninety (90) calendar days from the date of
project turnover. If as-built drawings were not
submitted during the final billing for reason(s)
acceptable to Project Engineer In-Charge,
retention money will only be released upon
their submission, regardless of the 90-day
period.

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 PROJECT INSPECTION REPORT

Project Title :

Project Location :

Contractor :

PROGRESS INSPECTION
Official Date of Start :
Date of Inspection :
Target % Completion :
Actual % Completion :
Ahead/Delay (%) :

List of Deficiencies for Immediate Correction as Attached.

Recovery Plan:

FINAL INSPECTION
Date of Final Inspection :
Actual date of ompletion :
Ahead/Delay (days) :

Punchlist Items as attached must be completed on or

before :

Performance Rating (%) : (Pls. see attached)

Inspected by:
Engineering HSES Head
Supervisor

Engineering Head Contractor

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 9.15 Scope Change Procedure

9.15.1 PURPOSE

This procedure describes the basic method and responsibilities for

initiation, development, authorization and implementation of variation
orders.

9.15.2 SCOPE

This procedure covers all Capex and Opex Project for PDSI facilities,
Caltex, Shell and Petron.

9.15.3 PROCEDURE

9.15.3.1 Initiation

The Engineering Supervisors shall initiate the variation order

using the form below (Form 1) during the construction phase
of the project. He shall identify the additional scope of the
project which was not included in the original contract. He
shall define the scope, problem/opportunity, justification and
estimated cost.

9.15.3.2 Approval

The Engineering Supervisors shall submit the Variation Order

form to the Engineering Head for his comments and to GM for
approval. Once approved, the Engineering Head shall then
prepare a Work Order/PO for this variation.

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FORM 1
PDSI ENGINEERING
VARIATION ORDER

Project Title :

Project Location :

Service P.O. No.: :

Initiator : Date:

Description:

Justification:

Estimated Cost: PHP Accepted by

Estimated Duration: Days Contractor

Approved By: Date:

Remarks:

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 9.16 Project Closeout/Turnover Procedures

9.16.1 GENERAL

All Capex and Plant change projects shall be covered by the procedure
as outlined below.

9.16.2 PROJECT COMPLETION

A project is deemed once the following applicable conditions have

been met:
a. Civil, mechanical, electrical and instrumentation works
completed.
b. Successfully passed inspection requirements
c. Completed other preparatory work needed for commissioning
d. Area cleared of scaffolding, surplus construction materials and
temporary structures
e. Appropriate labelling, as may be required
f. Major punchlist items satisfactorily rectified

After meeting all the above, the supervising engineer shall certify the
completion of the project using the attached Project Turnover (Form
1) form and shall inform the End-user, in writing, accordingly. All
minor works which remained outstanding at the point of project
turnover and which do not affect the integrity of the system shall be
completed by the Contractor within an agreed deadline. Only then
will the Engineer consider the project as fully accomplished.

9.16.3 DOCUMENTATION

The supervising Engineering Supervisors shall turnover the following

pertinent materials/documents to the End-user once they become
available:

a. Equipment Operations and Maintenance Manuals

b. As-built drawings
c. Special tools (if required by any equipment)
d. Initial spare parts
e. Calibration tables (for new and re-bottomed tanks, equipment)

9.16.4 ACCEPTANCE

After the End-user is satisfied with the completeness of the project,

receipt of pertinent materials/documents, and commissioning results.
He shall formally signify his final acceptance by signing on the Project
Turnover Report Form.

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FORM 1
PDSI ENGINEERING
PROJECT TURNOVER REPORT
Project Title :
Project Location :
Contractor :

Official Date of Start :

Agreed Date of :
Completion

Actual Date of Completion :

Days Ahead/Delay :

Total Contractor Manhours :

IMPLEMENTED BY : DATE
CONTRACTOR

INSPECTED BY : PDSI PROJECT DATE

ENGINEER

PDSI HSES HEAD DATE

ACCEPTED BY : DATE
ENGINEERING
HEAD

Remarks :

Attachments:

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 9.17 As-Built Procedures

9.17.1 Drawing Titling and Contents

Drawing titling and contents are as follows:

(a) Piping Isometrics

 List of Materials
 Approvals and dates. The “Approved for Construction” date shall
be clearly marked.
 Insulation, heat tracing, stress relieving, pickling and coating
requirements.
 Reference P & I Diagram.
 Drawing Number Block.
 Spool Number

(b) Instrument Loop Diagrams

 Identification of all instruments, cables, junction boxes,
marshalling boxes, barriers/transformer isolators, screens, fuses,
etc.
 Interconnection of all loop devices.
 Area classification, gas group and temperature class required for
the location.
 Note, when loop diagrams contains electrical equipment installed
in the classified area, they shall include the manufacturer’s model
number and approval certificate number for each item in the loop.
For loop diagrams. Certifying authority and applicable system
certificate numbers, and approval signature boxes for classified
area aspects.
 When shared display or multiplexed input output devices are used,
the loop diagram shall also include point address, station number,
nest number and point number.
 Portion of the P & ID describing the loop.
 Diagrams for pneumatic loops shall include the following:
 Identification of all instruments, air supply tubes, signal tubes,
junction boxes, bulkhead connections, multitubes, ports, etc.
 Interconnection of all loop devices.
 Approvals and dates. The “Approved for Construction” date shall
be clearly marked.

(c) All Other Drawings

(i) A list of pertinent reference drawings, including lists of

materials, by title and number. Drawing number and relevant
revision numbers should be shown on PDSI’s standard
drawings.

(ii) Approvals and dates. The “Approved for Construction” issue

shall be clearly indicated, preferably by use of a stamp.

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 The status of any drawing should be clearly marked on the drawing,
towards the end of the design period when drawings are to be made
available for construction it is important that they are stamped, or
marked accordingly. Using drawings that are not stamped “Approved
for Construction” during the construction phase of the work can lead
to costly rework.

(iii) Title block in the lower right hand corner containing at least
reference to facility, project name, drawing number and
revision. Titles shall be explicit as possible so as to indicate
clearly the drawing content by the title alone. The drawing
number shall be repeated in the top left hand corner of the
drawing.

The use of clear titles is important. In as typical installation there are

many drawings for similar items e.g. pipe supports, the title should
clearly define the pipe support number and type.

The reason for repeating the drawing number on the top of the
drawing is for ease of use of the drawing itself.

(iv) Drawing Number Block

9.17.2 Drawing Size

(i) The drawing sizes, as listed in Table 1 below, shall be utilized

unless otherwise agreed with the Owner.

Table 1 – Size of Drawings

ISO Drawing Other Acceptable Document Sizes

Identification Size, mm Size, inch
A0 840 X 1188 Letter Size 8 ½ x 11
A1 594 X 840 Other Size 11 x 17
A2 420 X 594 Other Size 14 x 20
A3 297 X 420 Other Size 20 x 28
A4 210 X 297

(ii) Drawing sizes in excess of ISO A1 are not permitted without

PDSI approval. Where drawing in excess of this size would be
necessary (e.g. Plot Plans. P & I Diagrams), the drawings shall
be sectionalized on additional sheets.

Unless adequate storage is available, large drawings tend to become

difficult to handle on site and in an office environment. With the use
of CAD systems, the size of the plotted drawing can be determined
when printing, however when large drawings with large amounts of
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 information are plotted on reduced sizes of paper legibility becomes
a problems. It is often better to sectionalize the drawing for clarity
and ease of handling.

9.17.3 Drawing Quality and Materials

(i) Unless otherwise specified in the Project Specifications, the

drawings and other project documentation, the use of
electronic file storage (e.g. recordable compact disc, floppy
disks, etc) for permanent record. The procedural requirements
for filing shall be in accordance with section 9.19 of this TOM.

(ii) Particular attention should be paid to layout, height of lettering

(minimum 3 mm) and thickness of lines. If the Project
Specifications do not specify more precise standards on the
quality of original drawings, PDSI reserves the right to reject
any system, including storage and retrieval, which results in
illegible or unsatisfactory reproduction.

(iii) Drawings produced using computer systems must not be

altered by “hand” e.g. ink or pencil. All drawings shall be
labeled accordingly.

9.17.4 As-Built Drawings

(i) The following drawings, at least, shall be revised to reflect “as-

built” conditions:

 General Facility Maps and Overall Plot Plan

 P & I Diagrams.
 Flow Diagram
 One-line Electrical and Utility Diagrams.
 Underground Piping, Wiring and Sewer Drawings
 Unit Plot Plans
 Vessel Drawings
 Safety Instruction Sheets
 Instrument Loop Diagrams
 Piping Plans
 Firewater Distribution Drawings
 Control System Configurations, when the system does not self-
generate configuration documents.
 Electrical classification Drawings.
 Electrical Layout and General Arrangement Drawings
 Schematic and Wiring Diagrams, Electrical Motors and Equipment
Control Diagrams.

These documents are considered to be the minimum documents that

are to be supplied to “As-Built” status. The terms “As-Built” means
that the drawings accurately reflect the installation. These drawings
become the facilities permanent record of the installation.
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 (ii) This applies to Vendor-packaged equipment as well as to
Contractor-designed facility.

The Contractor is responsible to ensure that the Vendors drawings are

provided on the basis of “As Built”. This ensures that any
modifications made during Factory Acceptance Tests and Site
Acceptance Tests are included in the Owners permanent records.

9.18 Document Numbering and Filing System

9.18.1 PURPOSE

To establish a consistent & uniform structure for PDSI Project files.

9.18.2 SCOPE

This procedure establishes the requirements for the structure of a

project file.

9.18.3 DEFINITION

PDR – Project Development Request

9.18.4 PROCEDURE

A project file shall be established immediately upon issue of the PDR

to the Project Engineer. The structure of the project file shall confirm
to the contents structure as detailed in Annex A.

The Project Engineer may add additional sub-sections as required to

suit the project, whilst maintaining the overall structure as defined.

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 Annex A - PROJECT FILE CONTENTS
SECTION 1: PROJECT DEVELOPMENT- QA SECTION 6 : CIVIL WORKS – ORDERS AND
CONTROLS CONTRACTS
Request for Services Contract Authorization Form
Preliminary Investigation Report Tender Registration Form
User Specification Tenders
Scope Changes Contract/Order
QA Work Permits
Variation Authorization
Contract Specific Correspondence
Contractor Hours Worked

SECTION 2 : PROJECT MANAGEMENT – COST & SECTION 7: MECHANICAL WORKS – ORDERS

TIME AND CONTRACTS
Estimate Contract Authorization Form
Sanctions Tender Registration Form
Project Scheduling Tenders
Project Reporting Contract/Order
Minutes of Meetings Work Permits
Invoices Variation Authorization
Contract Specific Correspondence
Contractor Hours Worked

SECTION 3 : ENGINEERING DESIGN SECTION 8 : INSTRUMENT & ELECTRICAL

Project Design Controls Checklist WORKS – ORDERS AND CONTRACTS
Design Changes
Contract Authorization Form
Document Transmittals
Tenders
Design Calculations
Contract/Order
Design Consultants – Survey, Soil Report,
Work Permits
Civil/Structural, Electrical, Mechanical, Other
Variation Authorization
HAZOP, HEMP
Contract Specific Correspondence
Drawings
Contractor Hours Worked

SECTION 4 : COMMUNICATIONS SECTION 9 : STATUTORY DEVELOPMENT

Emails Local Authority Applications
Faxes Electricity Authority
Correspondence In/Out Regulatory Notifications
Memos Environmental Review
License Applications

SECTION 5 : PROCUREMENT – SERVICES, SECTION 10 : PROJECT CLOSE OUT

CONSULTANTS, MATERIALS & EQUIPMENT Project Close Out Form
Operating Procedures/Instructions
PDSI Documents
Completion Report
Specifications
Post Construction Review
Data Sheets
As-built Drawings List
Purchase Orders
Operator Manuals/Training
Vendor Documents
CMMS Advice (Later)
Procurement Requisition
Asset Register Notifications (Later)
Drawings

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 9.19 Breakdown Maintenance Procedures

9.19.1 GENERAL

Breakdown Maintenance Procedures are activities associated with the repair

of plant and equipment which become inoperable or unusable due to failure
of component parts.

9.19.2 PURPOSE

To establish a procedure for emergent and breakdown maintenance for PDSI

operated plants and equipment.

9.19.3 Rotating Equipment

9.19.3.1 List of Equipment

The list of all equipment must be provided including spare units. In
the case of pumps, classify it into the following:
 Types
 Service
 Horsepower
 Capacity
Group pumps according to classification for spare parts identification.

9.19.3.2 Historical Data

To be able to predict the breakdown occurrence of equipment,

recorded information or a historical data must be secured from the
Clients’. If record is not available, PDSI must establish its own record
during the first year of its operation.

9.19.3.3 Equipment Manual

Clients’ must provide equipment manuals for their equipment turned

over to PDSI. PDSI to identify equipment parts that usually breaks
down as recommended by the manufacturers. These data will serve
as guide to technician in the event of breakdown repair works.
For traceability, each part must be recorded and file to individual
History Card.

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 9.19.3.4 Spare Parts

As part of PDSI program, an alliance with Spare Parts Suppliers must

be established to provide inventory of fast moving spare parts. The
record of inventories must be check and audited every month end.
Replenishment of spares must be raised once the stock inventory
availability reaches 50% of the total stock for each specific spare part.

ITEM DESCRIPTION SPARE QTY IN DATE QTY DATE REMAINING REMARKS

PART ID * STOCK WITHDRAWN BALANCE TO
DATE

1 Blackmer Pump SP-PP- 20 Apr.10,2004 10 May 06,2004 10 RAISE

Mechanical Seal 10003-A P.O.

(*) This spare parts identification is not final and under development.

9.19.3.5 Spare Unit

As much as possible, PDSI to have a spare unit of critical equipment

religiously maintained in case an emergency breakdown arises. Critical
equipment includes but not limited to: product pumps, meters,
loading arms, valves, and the likes. The spare unit used must be
pulled out once the original equipment had been repaired and ready
for re-installation. Make sure to inspect and service the spares before
storing to warehouse for safekeeping.

9.19.3.6 Contractors

The main objective is to have a General Contractor to undertake the

Preventive Maintenance of all equipment in operations within the Joint
Venture Facility. In addition to General Contractor, PDSI should retain
a list of specialized contractors being used by the Clients’ in case of an
emergency including their contact numbers.
In the event of equipment failure, a call-off duty officer and technician
must be available within 1 hour once called by PDSI. This must be
arranged during the bidding of General Contracting for Preventive
Maintenance. A developed unit rates for breakdown must be in-place.

9.19.3.7 Root Cause Analysis

An investigation of the cause of breakdown must be done to ensure

that similar occurrence can be prevented or minimize.
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 Reviewing and analysing the unit maintenance cost and failure history
of rotating equipment, (i.e. pumps, drivers) and auxiliary support
system provides an effective means to justify reliability program.
For pumps, the analysis will indicate that the majority of the
premature failures on centrifugal and positive displacement pumps are
mechanical seals, bearings and couplings.
A reliable pump maintenance program consists of vibration
surveillance, problem detection, diagnosis and corrective action steps.
Once a problem condition is discovered, diagnosis and inspection are
then required to confirm that detection was triggered by distress and
to identify which component prematurely failed. After the failed
component has been located and checked, all other components
should be inspected to ascertain that the failure was not triggered by
another problem (e.g. motor alignment, material dissimilarity,
component design, component fabrication). This problem
identification process is commonly known as a “Root Cause Analysis”.

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10.0 Shared Facilities Plans and Documentation

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 11.0 Engineering and Maintenance Work Instructions

11.1 In-Service and Rehabilitation of Equipment and

Monitoring

11.1.1 Scope

11.1.1.1 This standard operating procedure provides

guidelines for in-service and rehabilitation
monitoring of critical equipment in the
Pandacan Terminal by the Engineering,
Operations and HSES groups.

11.1.1.2 The following are the equipment considered

critical to the safe and efficient operation of the
Terminal.

11.1.1.2.1 Atmospheric Storage Tanks and

Accessories
11.1.1.2.2 Pipelines
11.1.1.2.3 Flexible and Transfer Hoses
11.1.1.2.4 Product Pumps
11.1.1.2.5 Generator Sets
11.1.1.2.6 Air Compressors
11.1.1.2.7 Fire Pumps

11.1.2 Purpose

11.1.2.1 To describe the systems and responsibilities for the in-

service and rehabilitation monitoring of critical stock-
point equipment.

11.1.3 Definition of Terms

11.1.3.1 REHABILITATION- Refers to a major equipment

shutdown done for the purpose of restoring the
condition of the equipment as new.

11.1.4 Responsibilities

11.1.4.1 The Engineering & Maintenance Head is responsible

for the review and updating of this procedure.

11.1.4.2 The Engineering Supervisor is responsible for the

implementation of this procedure and ensures that
reliable data is obtained for the effective assessment
of the terminal’s equipment.

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 11.1.4.3 The Engineering Supervisor is responsible for the
gathering of data and information based on
Rehabilitation procedures to make an effective
evaluation of equipment condition.

11.1.4.4 The third party NDE contractor is responsible for the

performance of NDE activities related to the equipment
monitoring.

11.1.5 Related Documents

11.1.5.1 Third Party NDE Contractor Procedure Manual

11.1.6 Operating Procedures

11.1.6.1 Monitor and inspect critical terminal equipment at

preset intervals to evaluate fitness for service and
determine any unsafe condition.

11.1.6.2 Fixed monitoring and inspection intervals are approved

by the Engineering Head upon the recommendation of
the Engineering Supervisors.

11.1.6.3 The program consists of three (3) distinct levels of

monitoring/inspection;

(a) In-Service Examination

A general monitoring/inspection of equipment external
condition to detect apparent or potential concerns and
to review the operating condition of significant
variances.

(b) In-Operation Monitoring/Inspection

Data gathering by external techniques such as NDE,
vibration analysis, thermograph or corrosion
probes/coupon while equipment is in operation to
detect and monitor concerns. Performed on a regular
basis with reporting of concerns only.

(c) Rehabilitation Inspection

External and, where accessible, internal inspection of
equipment to assess overall integrity of the equipment
and to establish meaningful inspection intervals.
Detailed reports on the internal/external condition of
the equipment are to be completed.

11.1.6.4 The Engineering Department shall initiate and follow-up

contracts for repairs and preventive maintenance of
equipment to ensure that it is in safe operating
condition.
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 11.1.6.5 The Engineering Department maintains a Master list of
all critical equipment of the shared facilities inside
Pandacan Terminal.

11.2 Out of Service Inspection and Testing of Piping,

Tubing, Valves and Fittings

11.2.1 Scope

This procedure describes and details the extent, frequency and

method for the out-of service inspection (OOSI) and testing of piping,
tubing, valves and fittings which is accessible or mandated for internal
inspection, after they have been placed in service, to identify and
record deficiencies.

11.2.2 Purpose

This work instruction provides the guideline for consistently evaluating

the condition of Terminal pipelines and its appurtenant parts during
an out-of-service maintenance or an inspection request to verify and
record deterioration that could affect integrity of the pressure system.

11.2.3 Definition

11.2.3.1 OOSI - Out-of-Service Inspection

11.2.3.2 OSI - On-Stream-Inspection

11.2.4 Responsibilities

11.2.4.1 It shall be the responsibility of the Engineering

Supervisor to ensure that piping, tubing, valves and
fittings are subjected to this OOSI procedure when
opportunity arises.

11.2.4.2 It shall be the responsibility of the Engineering

Supervisor to maintain a complete record of all OOSI
checklist reports.

11.2.5 Related Documents

11.2.5.1 API-570 - Inspection, Repair, Alteration and Re-rating

of In-Service Piping System
11.2.5.2 API RECOMMENDED PRACTICE 574

11.2.6 Work Instructions

11.2.6.1 INSPECTION SCHEDULE

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 11.2.6.1.1 The frequency of internal visual inspection for
piping system in the Terminal depends on the
availability of these pipelines for inspection
because of operational requirements and the
nature of maintenance activity planned for the
system.

11.2.6.1.2 Using information from previous OOSI records,

together with present condition of the operating
system, an out-of-service inspection can be
performed to subject the pipeline to a thorough
internal inspection, if justification is to prevent
an imminent failure.

11.2.6.1.3 The Engineering Supervisor shall indicate in the

inspection checklist the next due date for out-of
service inspection.

11.2.6.2 REQUIRED EXAMINATION

11.2.6.2.1 Review of Operating and Maintenance History.

11.2.6.2.2 The Engineering Supervisor shall review

maintenance and operating history of the
system to identify concerns.

11.2.6.2.3 The Engineering Supervisor shall review

gauging sheet records to establish if internal
corrosion is a concern.

11.2.6.3 Condition Found During Internal Inspection

11.2.6.3.1 Internal fouling and pitting, corrosion losses and

gasket face condition shall be recorded.

11.2.6.3.2 Opportunity should be taken to access internal

of valves, fittings or connected small nipples to
ascertain the integrity of its internal against
early failure.

11.2.6.3.3 Serious corrosion losses made known during

on-stream thickness gauging shall be checked
closely using boroscope and/or other NDE
method and equipment.

11.2.6.3.4 Write a brief description of maintenance and

inspection activities performed for each
component part during this period.

11.2.6.4 Recording Results of Inspection and Test

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 11.2.6.4.1 Record all subsequent findings during inspection
and testing to identify components that leaked,
was repaired or even suspected of damage.

11.2.6.5 Evaluating Findings

11.2.6.5.1 Future repairs on the system should be

anticipated and recorded.

11.2.6.5.2 The Engineering Supervisor shall evaluate the

findings and recommend the next inspection
due date before signing-off the form.

11.2.6.6 Reporting / Records

11.2.6.6.1 The checklist shall be kept by the Engineering

Supervisor in folder files.

11.2.6.6.2 The Engineering Department shall initiate action

for any deficiency found.

11.2.6.6.3 The Engineering Supervisor shall sign and

recommend the next inspection due date on the
checklist.

11.3 In-Service Examination – Piping System

11.3.1 Scope

11.3.1.1 To describe the extent, frequency and method for

visual examination of pipelines and pipeline
attachments to identify concerns and deficiencies while
in service.

11.3.2 Purpose

11.3.2.1 This work instruction provides the guidelines for

evaluating the condition of terminal pipelines to
identify, record and address deficiencies.

11.3.3 Definitions

11.3.3.1 ISO - refer to a particular pipeline system isometric

drawing

11.3.3.2 R and I - refers to rehabilitation and inspection

shutdown to end and initiate an establish equipment
run length.
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 11.3.4 Responsibilities

11.3.4.1 The Engineering Supervisor is responsible for the

sustained implementation and development of this
work instruction procedure.

11.3.4.2 It shall be responsibility of the Engineering Supervisor

to perform the prescribed examination and initiate
actions for all deficiencies found.

11.3.4.3 It is the responsibility of the Engineering Supervisor to

inform the Engineering Head of the equipment
condition after the inspection.

11.3.4.4 It is the responsibility of the Engineering Head to

implement preventive maintenance measures to keep
his equipment in good condition based on In-Service
Examination results.

11.3.4.5 It is the responsibility of the Engineering Supervisor to

implement major equipment repair that will require
pipeline shutdown.

11.3.4.6 The Engineering Supervisor shall maintain complete

record of all wise checklist reports.

11.3.5 Related Document

11.3.5.1 API-Recommended Practice 574

2. Work Instruction

PIPING CRITICALITY RATING

Class 1 Piping

Services with the highest potential for a Stockpoint

emergency shutdown, safety or environmental
hazard, if leak or failure were to occur. Examples
of Class 1 Piping include, but not limited to the
following:

Flammable services that may auto-refrigerate.

Hydrocarbon service that may vaporize during

release creating vapour cloud of an explosive nature
such as naphtha (gasoline), C2, C3 and C4 streams.
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 Critical Air System

Class 2 Piping

Services not included in the other classes and

covers the majority of distribution piping especially
those that cannot be readily isolated without
causing slowdown of equipment operation or
equipment outage. Examples of Class 2 Piping
include, but are not limited, to the following:

Hydrocarbon that slowly vaporize during release.

Strong acids

Class 3 Piping

Chemicals, solvent, utility systems that do not

render a system inoperable and causes major stock
point equipment downtime and loss profit
opportunity.

3. Inspection Schedule

The frequency of external visual examination shall be as follows,

depending upon the results of the condition of inspection:

Class 1 Piping Semi Annual Basis (6 months) to 1 year

interval

Class 2 Piping Annual to 2 years interval

Class 3 Piping Three to four years interval

REQUIRED EXAMINATION

Develop Inspection Schedule

Review records/previous checklists and prioritize

inspection schedule based on the
recommended next inspection date.

Review Operating and Maintenance History

The Engineer Supervisor shall review the piping

system maintenance history to identify
previous repaired areas.
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 The Engineer Supervisor shall review Operating
record to identify any operational or
reliability problem of the pipeline.

Piping Setting and Supports

Pipelines shall be examined for evidence of

excessive movement, corrosion, mechanical
damage or potential for leakage or failure.

Pipe shoes and slippers shall be examined for

evidence of mechanical damage, cracked
weld and proper support on structural
members.

Piping resting on steel/concrete support shall be

examined for evidence of localized
corrosion.

Piping hangers shall be examined for evidence of

mechanical damage, distortion, corrosion
and tightness of fasteners.

Thickness surveys should be done whenever

necessary in order to establish the general
condition of the pipeline, especially dead
legs.

Painting and Coating

Painted piping shall be examined for evidence of

blistering, cracking, peeling-off,
discoloration or product leakage; and an
estimate of paint failure in terms of the total
area shall be determined.

Wrapped piping shall be examined for evidence of

damage, corrosion or product leakage.

Valves

Block valves shall be examined for correct bolting.

Valve bodies shall be examined for evidence of

product leakage, mechanical damage and
corrosion.

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 Valve bonnets shall be examined for evidence of
leakage at the gasket, stem, packing and for
corrosion.

Valve stems shall be examined for evidence of

fouling, distortion, mechanical damage and
corrosion.

Flanges, Coupling, Union, Plugs, Threaded Nipples and Caps

Small nipples, especially dead legs and low points

should be examined for possible thinning.

Flanges shall be examined for correct bolting

(grade and length), gaskets, mechanical
damage and product leakage.

Couplings and unions shall be examined for correct

installation, mechanical damage and product
leakage.
Plugs and threaded caps shall be examined for
correct installation, correct material and
rating, mechanical damage and product
leakage.
Threaded nipples for vents and drain shall be
examined for presence of the cap, thread
integrity and mechanical damage.

Studs, Nuts and Bolting

Bolting and studs shall be examined to ensure

correct grade is installed.

Studs shall be examined to asses the corrosion

status of the stud.

Flex Hoses

Steel reinforced and braided flex hoses shall be

examined for mechanical damage,
distortion, bulging, deterioration and
evidence of product leakage.

11.4 In-Service Inspection - Atmospheric Storage Tanks

11.4.1 Scope

11.4.1.1 To describe the extent, frequency and method for

visual examination of Atmospheric Storage Tanks (ATS)
to identify concerns and deficiencies.
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 11.4.2 Purpose

11.4.2.1 This work instruction provides the guidelines for

evaluating the condition of terminal storage tanks to
identify, record and address deficiencies.

11.4.3 Definitions

11.4.3.1 ATS - Atmospheric Storage Tanks

11.4.3.2 R and I - refers to rehabilitation and inspection

shutdown to end and initiate an established equipment
run-length.

11.4.3.3 CLADDING - refers to the metallic weather proofing

(usually aluminum sheets) of most equipment
insulation.

11.4.4 Responsibility

11.4.4.1 The Engineering Supervisor is responsible for the

sustained implementation and development of this
work instruction procedure.

11.4.4.2 It shall be responsibility of the Engineering Supervisor

to perform the prescribed examination.

11.4.4.3 It is the responsibility of the Engineering Supervisor to

inform Engineering Head of the equipment condition
after the inspection.

11.4.4.4 It is the responsibility of the Engineering Head to

implement preventive maintenance measures to keep
his equipment in good condition based on the
recommendation of the Inspection.

11.4.4.5 It is the responsibility of the Engineering Head to

implement major equipment repair that will require
equipment shutdown.

11.4.4.6 The Engineering Head shall maintain complete record

of all Inspection checklist reports.

11.4.5 Related Document

11.4.5.1 API-650 / API-653

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 11.4.6 Work Instruction

11.4.6.1 INSPECTION FREQUENCY

11.4.6.1.1 Walkabout In-Service Examination shall be carried

out on the recommended next inspection date in
the checklist or a maximum of thirty six (36)
months.

11.4.6.2 REQUIRED EXAMINATION

11.4.6.2.1 Develop In-Service Examination Schedule

11.4.6.2.1.1 Review records/previous checklists and

prioritized schedule based on the
recommended next inspection date.

11.4.6.3 Review Operating and Maintenance History

11.4.6.4 The Engineering Supervisor shall review the tank

maintenance history to identify previous repaired areas.

11.4.6.5 The Engineering Supervisor shall review Operating

record to identify any operational or reliability problem
of the tank.

11.4.6.6 Support Bases

11.4.6.7 Earth, gravel, sand and asphalt packed tank base/pads

shall be checked for deterioration, shifting, erosion,
washout, cracking, mechanical damage, signs of
product leakage/contamination and cavities.

11.4.6.8 Shifting of tank or base/pad resulting in material being

deposited on the tank base ring/shell shall be marked
and identified to stock point contractor for removal.

11.4.6.9 The annular ring or sketch plate shall be checked for

signs of corrosion, pitting, thinning, undercutting and
leakage.

11.4.7 Spill Basin/Berms

11.4.7.1 Spill basins and berm shall be examined for structural

integrity, deterioration, shifting, washout, cracking and
mechanical damage.

11.4.8 Concrete Support Structure

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 11.4.8.1 Visual examination shall be performed to detect signs
of cracking, spalling, shifting or deterioration.

11.4.9 Structural Steel Supports and Attachments

11.4.9.1 Support members, ladders, platforms stair, etc. shall be

examined for cracked welds, missing /loose broken
bolts, damaged paint and corrosion.

11.4.9.2 Pipe, instrument, mixer support attached to the tank

shall be examined for structural integrity, cracked
welds, missing/loose or broken bolting or transfer of
extra loads to the tanks.

11.4.10 Grounding System

11.4.10.1 Tank base ring shall be examined for tightness of

connection and condition of cable and for corrosion.

11.4.11 Tank Setting

11.4.11.1 Tank base ring shall be examined for distortion,

mechanical damage, weld cracking, corrosion and sign
of tank settlement or shifting.

11.4.11.2 Structural supports attached directly to the tank shall

be examined for mechanical damage at tank
attachment points.

11.4.12 Paint and Coatings

11.4.12.1 Painted areas of tank, nozzle and structures shall be

examined for signs of blistering, cracking, peeling,
spalling or product leakage.

11.4.13 Physical Appearance

11.4.13.1 Physical examination shall include examination of all

flange connections for leakage, stud corrosion and
dead legs.

11.4.13.2 Dents, bulges, blister, etc. shall be identified for

detailed internal inspection at next R and I.

11.4.13.3 Floating roof tanks shall be examined for proper

ventilation, signs of leakage and seal condition.

11.4.13.4 Wind girder, supports and handrails shall be checked

for corrosion, broken welds, product build-up, paint
failure and drain holes clean and adequate.

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 11.4.13.5 Gaugers platform shall be checked for weld failure,
corrosion and paint failure.

11.4.13.6 Rolling roof ladder shall be checked for pitting, holes,

weld failure, paint failure, proper tracking and
excessive wear.

11.4.14 Product Leakage

11.4.14.1 Piping connections, tank flanges, structural

attachments and reinforcing pad weep holes shall be
examined for any signs of product leakage. If leakage
is observed preliminary inspection to determine cause
shall be performed. Leakage site shall be marked for
detailed inspection and reported to Engineering Head
immediately.

11.4.15 Tank Mixers

11.4.15.1 Tank mixers shall be checked for soundness of

mounting, loose bolts, excessive noise and shaft seal
leakage.

11.4.16 Safety Relief Devices

11.4.16.1 Safety Relief Devices installed directly on the tank shall

be examined to ensure exhaust or vent piping are
checked for blockage, obstruction and proper venting.

11.5 Out-of-Service Inspection of Atmospheric Storage

Tanks

11.5.1 Scope

11.5.1.1 This procedure describes and details the extent,

frequency and method for the out of service inspection
(OOSI) of atmospheric storage tanks to identify,
address and record deficiencies.

11.5.2 Purpose

11.5.2.1 This work instruction provides the guideline for

consistently evaluating the condition of atmospheric
storage tanks during shutdown, to allow timely
prediction and implementation of repairs.

11.5.3 Definition

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 11.5.3.1 OOSI - Out-of-Service Inspection

11.5.3.2 OSI - On-Stream-Inspection

11.5.4 Responsibilities

11.5.4.1 It shall be the responsibility of the Engineering

Supervisor to ensure all atmospheric storage tanks
taken for out of service inspection are subjected to this
OOSI procedure.

11.5.5 Related Documents

11.5.5.1 API-653 - Tank Inspection, Repair, Alteration and

Reconstruction

11.5.5.2 API-650 - Welded Storage Tanks for Oil Storage

11.5.6 Work Instructions

11.5.6.1 INSPECTION SCHEDULE

11.5.6.1.1 The frequency of internal visual inspection of

atmospheric storage tanks in the Distribution
stock points shall depend on the availability of
the said equipment due to operational
requirements and the nature of maintenance
activities planned for the said tank.

11.5.6.1.2 Using information from previous OOSI records,

together with present condition of the tank, an
out-of-service inspection can be performed to
subject the tank to a thorough internal
inspection, if justification is to prevent an
imminent failure.

11.5.6.1.3 The engineer shall indicate in the inspection

checklist the next due date for out-of service
inspection.

11.5.6.1.4 The maximum OOSI interval for stock point

storage tanks is ten (10) years.

11.5.6.1.5 OOSI interval could be extended depending on

OSI results upon recommendation of the
Engineering Supervisor with the approval of the
Engineering Head.

11.5.6.2 REQUIRED EXAMINATION

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 11.5.6.2.1 Review of Operating and Maintenance History.

11.5.6.2.1.1 The Engineering Supervisor shall review

maintenance history to identify previous
repaired areas.

11.5.6.2.1.2 The Engineering Supervisor shall review

Operations record to identify problems
experienced while in service.

11.5.6.2.1.3 The Engineering Supervisor shall review Tank

plate gauging records to establish if internal
corrosion is a concern.
11.5.6.2.2 Safety and Cleanliness

11.5.6.2.2.1 Check that tank is completely isolated from

product lines, all electrical power and steam
lines.

11.5.6.2.2.2 Before accessing roof make sure it is properly

supported, including fixed roof structure and
floating roof legs.

11.5.6.2.2.3 Check for presence of falling objects and

hazards such as corroded - through roof,
rafters, etc.

11.5.6.2.2.4 Check surfaces needing inspection for heavy

scale build-up and check weld seams and oily
surface where welding is to be done. Note areas
needing more cleaning.

11.5.6.2.3 Inspection of Individual Tank Components

11.5.6.2.3.1 Follow step wise procedure and items for

inspection enumerated on the checklist and
record all deficiencies found.

11.5.6.2.3.2 Indicate in the checklist whether repairs are

required on each item/part inspected.

11.5.6.2.3.3 The details and remarks column should contain

a brief text of the inspection and maintenance
activity performed. All findings and inspection
results are detailed here.

11.5.6.2.4 Anticipated Repairs, Summary and Recommendation

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 11.5.6.2.4.1 A summary of the repairs that will be required
on the next scheduled shutdown of the tank
shall be listed on the checklist.

11.5.6.2.4.2 A brief summary of the inspection result will

also be written for the purpose of indicating the
tank’s suitability for service.

11.5.6.2.4.3 A list of immediate actions taken to correct or

address the concern found during the shutdown
shall be recorded.

11.5.6.2.5 REPORTING/RECORDS

11.5.6.2.5.1 Checklist should be filled up and kept on

individual equipment file.

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12.0 Annexes

12.1 Pandacan Scale Down – Storage Tanks

12.1 PANDACAN SCALE DOWN - STORAGE TANKS

TANK
ITEM TA NK USER TA NK NUM BER TANK CA P ACITY P RODUCT CONTENT REM A RKS
OWNER
EXISTING SCA LE DOWN (KB) (KL) EXISTING SCALE DOWN
1 CA LTEX CALTEX C-313 C -6 61.0 9,699.0 Vortex Gold Vortex Gold Caltex Sole Use
2 CA LTEX J OINT C-8 C -5 34.0 5,406.0 Reg ULG P ULG Commingled Stock
3 CA LTEX J OINT C-261 C-12 44.5 7,076.0 A DO P ULG Commingled Stock
4 CA LTEX J OINT C -239 C -11 40.0 6,360.0 V-Silver (P ULG) P ULG Commingled Stock
5 CA LTEX J OINT C -259 C-16 24.2 3,848.0 Kerosene Kerosene Commingled Stock
6 CA LTEX J OINT C-10 C -8 26.3 4,182.0 J et A -1 J et A -1 Commingled Stock
7 CA LTEX J OINT C -262 C-14 14.2 2,258.0 J et A -1 J et A -1 Commingled Stock
8 CA LTEX J OINT C -384 C-15 12.5 1,988.0 J et A -1 J et A -1 Commingled Stock
9 CA LTEX P ETRON C -260 C -9 24.4 3,880.0 V-Silver (P ULG) AvGas P etron Sole Use
10 CA LTEX J OINT C -276 C -3 66.8 10,621.0 A DO A DO Commingled Stock
11 CA LTEX J OINT C -942 C-1 35.5 5,645.0 B FO A DO/IDO Commingled Stock
12 CA LTEX CALTEX C -238 C -4 20.0 3,180.0 B FO BFO 60 Caltex Sole Use
13 SHELL SHELL S-10 S-10 41.3 6,567.0 Shell Velocity Shell Velocity Shell Sole Use
14 SHELL SHELL S-130 S-13 59.3 9,429.0 Shell ULG (P ULG) P ULG Commingled Stock
15 SHELL J OINT S-12 S-12 29.4 4,675.0 Spare R eg ULG Commingled Stock
16 SHELL J OINT S-6 S-6 13.5 2,147.0 Kerosene Kerosene Commingled Stock
17 SHELL J OINT S-8 S-8 41.0 6,519.0 J et A -1 J et A -1 Commingled Stock
18 SHELL J OINT S-11 S-11 41.3 6,567.0 J et A -1 J et A -1 Commingled Stock
19 SHELL J OINT S-14 S-14 61.6 9,794.0 Shell ULG (P ULG) A DO Commingled Stock
20 SHELL J OINT S-15 S-15 100.8 16,027.0 A DO A DO Commingled Stock
21 SHELL SHELL S-1 S-1 13.3 2,115.0 RFO RFO (CRA CK) Shell Sole Use
22 SHELL SHELL S-3 S-3 13.5 2,147.0 SF O 57 SF O 57 Shell Sole Use
23 SHELL J OINT S-9 S-9 40.6 6,455.0 SFO 1100 SFO 1100 Shell Sole Use
24 P ETRON P ETRON P -405 P -36 9.0 1,431.0 B FO P etron Blaze P etron Sole Use
25 P ETRON J OINT P -309 P -1 66.7 10,605.0 A DO A DO Commingled Stock
26 P ETRON J OINT P -204 P -4 46.6 7,409.0 XCS (P ULG) A DO/IDO Commingled Stock
27 P ETRON J OINT P -404 P -2 69.9 11,114.0 B FO RF O (Straight Run) Commingled Stock
28 P ETRON J OINT P -403 P -3 48.3 7,680.0 B FO RF O (Straight Run) Commingled Stock
29 P ETRON P ETRON P -402 P -5 17.0 2,703.0 B FO IFO 1 P etron Sole Use

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 12.2 ASSET LIST

Caltex Asset

Mechanical and Civil Equipment

CALTEX INSTALLATION – LIST OF ASSETS AND EQUIPMENT

PANDACAN DEPOTS SERVICES, INC.
CONSOLIDATED I & E EQUIPMENT

No. Detailed Description PM Equipment Category   Location of Asset Job Card FREQ
      JV COM   Ref No.  
Reliance Electric, 100 HP, 3 phase/440 PT - BFO Pump
1 ELECTRIC MOTOR, ADO1 C-PP-0001-102 JCN-014-E
v., 1800 gpm, Centrifugal pump ADO1 Manifold 2
Reliance Electric, 100 HP, 3 phase/440 PT - BFO Pump
2 ELECTRIC MOTOR, ADO2 C-PP-0002-102 JCN-014-E
v., 1800 gpm, Centrifugal pump ADO2 Manifold 2
Reliance Electric, 100 HP, 3 phase/440
ELECTRIC MOTOR, V.GOLD PT - New Pump
3 v., 1800 gpm, Centrifugal pump C-PP-0003-106 JCN-014-E
1 Manifold
V.GOLD 1 2
Reliance Electric, 100 HP, 3 phase/440
ELECTRIC MOTOR, V.GOLD PT - New Pump
4 v., 1800 gpm, Centrifugal pump C-PP-0004-106 JCN-014-E
2 Manifold
V.GOLD 2 2
Reliance Electric, 100 HP, 3 phase/440 PT - New Pump
5 ELECTRIC MOTOR, KERO1 C-PP-0005-106 JCN-014-E
v., 1800 gpm, Centrifugal pump KERO 1 Manifold
2
Enclosed motor, 75 HP, 3 phase/220 PT - Old Pump
6 ELECTRIC MOTOR, BFO 2 C-PP-0006-101 JCN-014-E
v.,Blackmer pump BFO 2 Manifold 2
Reliance Electric, 100 HP, 3 phase/440 PT - New Pump
7 ELECTRIC MOTOR, KERO 2 C-PP-0007-106 JCN-014-E
v., 1800 gpm, Centrifugal pump KERO 2 Manifold
2

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 Reliance Electric, 100 HP, 3 phase/440
ELECTRIC MOTOR. PT - New Pump
8 v., 1800 gpm, Centrifugal pump C-PP-0008-106 JCN-014-E
V.SILVER 1 Manifold
V.SILVER 1 2
Reliance Electric, 100 HP, 3 phase/440 PT - New Pump
9 ELECTRIC MOTOR, ADO 3 C-PP-0009-106 JCN-014-E
v., 1800 gpm, Centrifugal pump ADO 3 Manifold 2
Reliance Electric, 100 HP, 3 phase/440 PT - New Pump
10 ELECTRIC MOTOR, RG 2 C-PP-0010-106 JCN-014-E
v., 1800 gpm, Centrifugal pump RG 2 Manifold 2
General Electric, 5 HP, 3 phase/220 v., ELECTRIC MOTOR, PT - Old Pump
11 C-PP-0011-101 JCN-014-E
Centrifugal pump ADO/KERO ADO/KERO Manifold 2
General Electric, 5 HP, 3 phase/220 v., PT - Old Pump
12 ELECTRIC MOTOR, ULG C-PP-0012-101 JCN-014-E
Centrifugal pump ULG Manifold 2
Reliance Electric, 40 HP, 3 phase/220 PT - Old Pump
13 ELECTRIC MOTOR, BFO 400 C-PP-0013-101 JCN-014-E
v., Blackmer pump BFO 400 Manifold 2
U.S.Motor, 25 HP, 3 phase/220 v., PT - Old Pump
14 ELECTRIC MOTOR, ADO 5 C-PP-0014-101 JCN-014-E
Centrifugal pump ADO 5 Manifold 2
Enclosed motor, 30 HP, 3 phase/220 v., PT - Old Pump
15 ELECTRIC MOTOR, ADO 4 C-PP-0015-101 JCN-014-E
Centrifugal pump ADO 4 Manifold 2
U.S.Motor, 5 HP, 3 phase/220 v., PT - Old Pump
16 ELECTRIC MOTOR, ADO 6 C-PP-0016-101 JCN-014-E
Centrifugal pump ADO 6 Manifold 2
U.S.Motor, 25 HP, 3 phase/220 v., PT - Old Pump
17 ELECTRIC MOTOR, KERO 3 C-PP-0017-101 JCN-014-E
Centrifugal pump KERO 3 Manifold 2
Enclosed motor, 5 HP, 3 phase/220 v., PT - Old Pump
18 ELECTRIC MOTOR, KERO 4 C-PP-0018-101 JCN-014-E
Centrifugal pump KERO 4 Manifold 2
Enclosed motor, 75 HP, 3 phase/220 v., ELECTRIC MOTOR, BFO 60 PT - Old Pump
19 C-PP-0019-101 JCN-014-E
Blackmer pump BFO 60 1 1 Manifold 2
U.S.Motor, 100 HP, 3 phase/440 v., PT - BFO Pump
20 ELECTRIC MOTOR, BFO 1 C-PP-0020-102 JCN-014-E
Blackmer pump BFO 1 Manifold 2
U.S.Motor, 40 HP, 3 phase/220 v., PT - Old Pump
21 ELECTRIC MOTOR, BFO 200 C-PP-0021-101 JCN-014-E
Blackmer pump BFO 200 Manifold 2
Reliance Electric, 30 HP, 3 phase/220 PT - Old Pump
22 ELECTRIC MOTOR, JETA1 4 C-PP-0022-101 JCN-014-E
v., 600 gpm, Centrifugal pump JET A1 4 Manifold 2
Reliance Electric, 30 HP, 3 phase/220 PT - Old Pump
23 ELECTRIC MOTOR, JET A1 1 C-PP-0023-101 JCN-014-E
v., 600 gpm, Centrifugal pump JET A1 1 Manifold 2

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 U.S.Electrical Motor, 100 HP, 3
PT - Old Pump
24 phase/440 v., Centrifugal pump JET A1 ELECTRIC MOTOR, JET A1 2 C-PP-0024-101 JCN-014-E
Manifold
2 2
U.S.Motor, 100 HP, 3 phase/440 v., PT - BFO Pump
25 ELECTRIC MOTOR, BFO 2 C-PP-0025-102 JCN-014-E
Blackmer pump BFO 2 Manifold 2
Baldor,Serial # AA28354 1 1/2 hp, PT - Wht.oil tank
ELECTRIC MOTOR,
26 single phase/230 volts., Blackmer pump C-PP-0026-101 farm / Near sampling JCN-014-E
MARKER DYE
MARKER DYE line 2
Brooks crompton, 15 kw, 3 phase/220
ELECTRIC MOTOR, MIXER PT - Wht.oil tank
27 volts, 1765 rpm, 51 amp. MIXER C-PP-0027-101 JCN-014-E
BFO200 farm /T-951
BFO200 2
Brooks crompton, 15 kw, 3 phase/220 ELECTRIC MOTOR, MIXER PT - Wht.oil tank
28 C-PP-0028-101 JCN-014-E
volts, 1765 rpm, 51 amp. BFO 1100 BFO 1100 farm /T-952 2
Baldor,Serial # AD294411, 1 1/2 hp,
PT - Wht.oil tank
29 single phase/230 volts., Blackmer pump ELECTRIC MOTOR, AVSR C-PP-0029-101 JCN-014-E
farm
AVSR 2
H.E.LOUIS MOTOR, 5 hp, 3 phase/220 ELECTRIC PT - Wht.oil tank
30 C-PP-0030-101 JCN-014-E
volts, Centrifugal pump JET A1 MOTOR,TRANSFER JET A1 farm /Near T-384 2
U.S.Motor, Serial # X1532B-P, ELECTRIC MOTOR, PT - Old Pump
31 C-PP-0031-101 JCN-014-E
Centrifugal pump STRIPPING STRIPPING Manifold 2
Serial # F030613145 / Serial # 660575 ELECTRIC MOTOR, DECON - Besides
32 C-PP-0032-103 JCN-014-E
TRANSFER 1 TRANSFER 1 Rack A 2
Serial # HE763632 / Serial # 660573 ELECTRIC MOTOR, DECON - Besides
33 C-PP-0033-103 JCN-014-E
TRANSFER 2 TRANSFER 2 Rack A 2
Serial # BT833263 / Serial # 660574 ELECTRIC MOTOR, DECON - Besides
34 C-PP-0034-103 JCN-014-E
TRANSFER 3 TRANSFER 3 Rack A 2
Serial # 480211-W / Serial # BT833210 ELECTRIC MOTOR, DECON - Besides
35 C-PP-0035-103 JCN-014-E
TRANSFER 4 TRANSFER 4 Rack A 2
U.S MOTOR, Model # 6057, 10 HP /
ELECTRIC MOTOR, MOBILE
36 ITT, Serial# 52-027-040, 235 psi. C-PP-0036-106 PT - Motorpool JCN-014-E
JET A1
MOBILE JET A1 2
ELECTRIC MOTOR Decon - Rack A /
37 C-AI-0001-103 JCN-014-E
Additive Injector Pump Decon ADO (ADDITIVE INJECTOR) ADO 2

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 ELECTRIC MOTOR Decon - Rack C /
38 C-AI-0002-103 JCN-014-E
Additive Injector Pump Decon ADO (ADDITIVE INJECTOR) ADO 2
ELECTRIC MOTOR Decon - Rack D /
39 C-AI-0003-103 JCN-014-E
Additive Injector Pump Decon ADO (ADDITIVE INJECTOR) ADO 2
ELECTRIC MOTOR Decon - Rack E /
40 C-AI-0004-103 JCN-014-E
Additive Injector Pump Decon ADO (ADDITIVE INJECTOR) ADO 2
METER ACCESSORIES (Solenoid, set
41 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0001-104 PT - TTLR # 1 BFO JCN-013-I
BFO 1
METER ACCESSORIES (Solenoid, set
42 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0002-104 PT - TTLR # 2 BFO JCN-013-I
BFO 1
METER ACCESSORIES (Solenoid, set
43 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0003-104 PT - TTLR # 2 ADF JCN-013-I
ADF 1
METER ACCESSORIES (Solenoid, set
44 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0004-104 PT - TTLR # 3 BFO JCN-013-I
BFO 1
METER ACCESSORIES (Solenoid, set
PT - TTLR # 4 JET-
45 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0005-105 JCN-013-I
A1
JET-A1 1
METER ACCESSORIES (Solenoid, set PT - TTLR # 4 BFO
46 METER ACCESSORIES C-PM-0006-105 JCN-013-I
stop valve, transmitter, air eliminator) 60's 1
METER ACCESSORIES (Solenoid, set
47 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0007-105 PT - TTLR # 4 ADF JCN-013-I
ADF 1
METER ACCESSORIES (Solenoid, set
PT - TTLR # 4
48 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0008-105 JCN-013-I
1100's/200's
1100's/200's 1
METER ACCESSORIES (Solenoid, set
PT - TTLR # 5 JET
49 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0009-105 JCN-013-I
A-1
JET-A1 1

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 METER ACCESSORIES (Solenoid, set
DECON - Rack A /
50 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0010-103 JCN-013-I
KERO
Kero 1
METER ACCESSORIES (Solenoid, set
DECON - Rack C /
51 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0011-103 JCN-013-I
RG
RG 1
METER ACCESSORIES (Solenoid, set
DECON - Rack C /
52 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0012-103 JCN-013-I
KERO
Kero 1
METER ACCESSORIES (Solenoid, set
DECON - Rack E /
53 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0013-103 JCN-013-I
RG
RG 1
METER ACCESSORIES (Solenoid, set
DECON - Rack E /
54 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0014-103 JCN-013-I
KERO
Kero 1
METER ACCESSORIES (Solenoid, set
DECON - Rack G /
55 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0015-103 JCN-013-I
KERO
Kero 1
METER ACCESSORIES (Solenoid, set
DECON - Rack I /
56 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0016-103 JCN-013-I
KERO
KERO 1
METER ACCESSORIES (Solenoid, set
DECON - Rack J /
57 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0017-103 JCN-013-I
KERO
KERO 1
METER ACCESSORIES (Solenoid, set
PT -Wht.oil tank
58 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0018-101 JCN-013-I
farm/Near T951
Near T951 1
METER ACCESSORIES (Solenoid, set
PT -Wht.oil tank
59 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0019-101 JCN-013-I
farm/Near T952
Near T952 1
METER ACCESSORIES (Solenoid, set
60 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0020-103 Decon - Rack A-Kero JCN-013-I
Kero 1

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 METER ACCESSORIES (Solenoid, set
Decon - Rack A-
61 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0021-103 JCN-013-I
V.Gold
V.Gold 1
METER ACCESSORIES (Solenoid, set
Decon - Rack B-
62 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0022-103 JCN-013-I
V.Silver
V.Silver 1
METER ACCESSORIES (Solenoid, set
Decon - Rack B-
63 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0023-103 JCN-013-I
V.Gold
V.Gold 1
METER ACCESSORIES (Solenoid, set
Decon - Rack B-
64 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0024-103 JCN-013-I
ADO
ADO 1
METER ACCESSORIES (Solenoid, set
Decon - Rack C-
65 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0025-103 JCN-013-I
Kero
Kero 1
METER ACCESSORIES (Solenoid, set
Decon - Rack C-
66 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0026-103 JCN-013-I
ADO
ADO 1
METER ACCESSORIES (Solenoid, set
Decon - Rack C-
67 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0027-103 JCN-013-I
V.Gold
V.Gold 1
METER ACCESSORIES (Solenoid, set
Decon - Rack C-
68 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0028-103 JCN-013-I
Reg.
Reg. 1
METER ACCESSORIES (Solenoid, set
Decon - Rack D-
69 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0029-103 JCN-013-I
V.Gold
V.Gold 1
METER ACCESSORIES (Solenoid, set
Decon - Rack D-
70 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0030-103 JCN-013-I
V.Silver
V.Silver 1
METER ACCESSORIES (Solenoid, set
71 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0031-103 Decon - Rack E-Kero JCN-013-I
Kero 1

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 METER ACCESSORIES (Solenoid, set
Decon - Rack E-
72 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0032-103 JCN-013-I
V.Gold
V.Gold 1
METER ACCESSORIES (Solenoid, set
73 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0033-103 Decon - Rack E-Reg. JCN-013-I
Reg. 1
METER ACCESSORIES (Solenoid, set
Decon - Rack F-
74 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0034-103 JCN-013-I
V.Gold
V.Gold 1
METER ACCESSORIES (Solenoid, set
Decon - Rack F-
75 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0035-103 JCN-013-I
V.Silver
V.Silver 1
METER ACCESSORIES (Solenoid, set
DECON - Rack A /
76 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0036-103 JCN-013-I
VGOLD
VGOLD 1
METER ACCESSORIES (Solenoid, set
Decon - Rack D /
77 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0037-103 JCN-013-I
ADO
ADO 1
METER ACCESSORIES (Solenoid, set
Decon - Rack E /
78 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0038-103 JCN-013-I
ADO
ADO 1
METER ACCESSORIES (Solenoid, set
Decon - Rack F /
79 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0039-103 JCN-013-I
ADO
ADO 1
METER ACCESSORIES (Solenoid, set
Decon - Rack G /
80 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0040-103 JCN-013-I
ADO
ADO 1
METER ACCESSORIES (Solenoid, set
Decon - Rack H /
81 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0041-103 JCN-013-I
ADO
ADO 1
METER ACCESSORIES (Solenoid, set
PT - Old Pump
82 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0042-101 JCN-013-I
Manifold
Old Pump Manifold 1

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 METER ACCESSORIES (Solenoid, set
PT - Old Pump
83 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0043-101 JCN-013-I
Manifold
Old Pump Manifold 1
METER ACCESSORIES (Solenoid, set
PT - Pier C2 / BFO
84 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0044-107 JCN-013-I
200's
BFO 200's 1
METER ACCESSORIES (Solenoid, set
PT - Pier C2 / BFO
85 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0045-107 JCN-013-I
1100's
BFO 1100's 1
METER ACCESSORIES (Solenoid, set
86 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0046-107 PT - Pier C2 / KERO JCN-013-I
KERO 1
METER ACCESSORIES (Solenoid, set
87 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0047-107 PT - Pier C2 / BFO JCN-013-I
BFO 1
METER ACCESSORIES (Solenoid, set
PT - Pier C2 / BFO
88 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0048-107 JCN-013-I
60's
BFO 60's 1
METER ACCESSORIES (Solenoid, set
89 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0049-107 PT - Pier C2 / ADF JCN-013-I
ADF 1
METER ACCESSORIES (Solenoid, set
PT - Pier C3 / BFO
90 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0050-108 JCN-013-I
60's,BFO
BFO 60's,BFO 1
METER ACCESSORIES (Solenoid, set
91 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0051-108 PT - Pier C3 / BFO JCN-013-I
BFO 1
METER ACCESSORIES (Solenoid, set
PT - Pier C3 / BFO
92 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0052-108 JCN-013-I
60's
BFO 60's 1
METER ACCESSORIES (Solenoid, set
93 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0053-108 PT - Pier C3 / ADF JCN-013-I
ADF 1

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 METER ACCESSORIES (Solenoid, set
PT - Pier C3 / BFO
94 stop valve, transmitter, air eliminator) METER ACCESSORIES C-PM-0054-108 JCN-013-I
1100's
BFO 1100's 1
ELECTRONIC GROUNDING Decon - All Racks / JCN - 015-
95 3" Dia.Flange, Cap.20 Gals. C-SUP-0001-103
SYSTEM Kero E 12
ELECTRONIC GROUNDING Decon - All Racks / JCN - 015-
96 4" Dia.Flange, Cap.20 Gals. C-SUP-0002-103
SYSTEM ADO E 12
ELECTRONIC GROUNDING Decon - All Racks / JCN - 015-
97 4" Dia.Flange, Cap.20 Gals. C-SUP-0003-103
SYSTEM RG E 12
ELECTRONIC GROUNDING Decon - All Racks / JCN - 015-
98 4" Dia.Flange, Cap.20 Gals. C-SUP-0004-103
SYSTEM VG E 12
ELECTRONIC GROUNDING Decon - All Racks / JCN - 015-
99 4" Dia.Flange, Cap.30 Gals. C-SUP-0005-103
SYSTEM VS E 12
Serial # U344024 / U344034 Near Rack Decon - Near Rack A
100 ELECTRIC MOTOR C-AI-0010-103 JCN-014-E
A / ADO / ADO 2
Serial # 491754 / 491748 Near Rack A / Decon - Near Rack A
101 ELECTRIC MOTOR C-AI-0011-103 JCN-014-E
ADO / ADO 2
Serial # UU447136 / U361012 Near Decon - Near Rack A
102 ELECTRIC MOTOR C-AI-0012-103 JCN-014-E
Rack A / ADO / ADO 2
Serial # U491761 / U491762 Near Rack Decon - Near Rack A
103 ELECTRIC MOTOR C-AI-0013-103 JCN-014-E
A / ADO / ADO 2
15 Amp. Air Circuit Breaker w/
104 ESD C-ESD-0001-106 PT - Ceem / MCC JCN-014-E
Enclosure, 440/220volts,1 kva 2
RELIANCE ELECTRIC, ID # 303168, 60 PT - Near Pier C1 /
105 JACKEY PUMP C-JP-0001-109 JCN-014-E
hp, 35.55 rpm, 3 phase/12.0 kvar Base oil tank farm 2
ELECTRIC MOTOR (SUMP PT - Along PETRON
106 U.S.Motor, 25 hp, 3 phase/220 volts. C-WP-0001-103 JCN-014-E
PUMP) fence 2
ELECTRIC MOTOR (SUMP PT-BFO Tank
107 U.S.Motor, 15 hp, 3 phase/440 volts. C-WP-0002-102 JCN-014-E
PUMP) Farm /Near T-276 2
ELECTRIC MOTOR (SUMP Decon - Near
108 U.S.Motor, 30 hp, 3 phase/440 volts. C-WP-0003-103 JCN-014-E
PUMP) recovery tank 2
ELECTRIC MOTOR (SUMP Decon - Near Exit
109 U.S.Motor, 20 hp, 3 phase/220 volts. C-WP-0004-103 JCN-014-E
PUMP) Gate 2

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 Goulds Pump Motor, 1/2 hp, 220 Decon - Near Exit
110 ELECTRIC MOTOR (PUMP) C-WP-0005-103 JCN-014-E
volts. Gate 2
Allen Bradley, 3 hp, 3 phase/220 Decon - Under
111 ELECTRIC MOTOR (PUMP) C-WP-0006-103 JCN-014-E
volts. Elevated Tanks 2
112 Accuload II, w/ control valve (Liters) PT PT - TTLR # 5 JET
- TTLR # 5 JET A-1 BATCH CONTROLLER C-PM-0009-105 A-1 JCN-018-I 1
Brooks Petrocount RMS SERIAL #
113 15836723, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0001-103 Rack A - V.Gold JCN-018-I 1
Brooks Petrocount RMS SERIAL #
114 0001-U002842-1-10, 115VAC/230VAC, Decon - Tower /
75Watts, Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0002-103 Rack A - ADO JCN-018-I 1
Brooks Petrocount RMS SERIAL #
115 9602-07856-3-1, 115VAC/230VAC, Decon - Tower /Rack
75Watts, Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0003-103 A - RK JCN-018-I 1
Brooks Petrocount RMS SERIAL #
116 15836784, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0004-103 Rack B - V.Silver JCN-018-I 1
Brooks Petrocount RMS SERIAL #
117 15836788, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0005-103 Rack B - V.Gold JCN-018-I 1
Brooks Petrocount RMS SERIAL #
118 15836792, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0006-103 Rack C - V.Gold JCN-018-I 1
Brooks Petrocount RMS SERIAL #
119 0001-U002842-1-2, 115VAC/230VAC, Decon - Tower /
75Watts, Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0007-103 Rack C - ADO JCN-018-I 1
Brooks Petrocount RMS SERIAL #
120 0001-U002842-1-9, 115VAC/230VAC, Decon - Tower /
75Watts, Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0008-103 Rack D - ADO JCN-018-I 1
Brooks Petrocount RMS SERIAL #
121 15836725, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0009-103 Rack D - V.Silver JCN-018-I 1

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 Brooks Petrocount RMS SERIAL #
122 15836785, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0010-103 Rack D - V.Gold JCN-018-I 1
Brooks Petrocount RMS SERIAL #
123 15836724, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0011-103 Rack E - V.Gold JCN-018-I 1
Brooks Petrocount RMS SERIAL #
124 0001-U002842-1-4, 115VAC/230VAC, Decon - Tower /
75Watts, Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0012-103 Rack E - ADO JCN-018-I 1
Brooks Petrocount RMS SERIAL #
125 0001-U002842-1-6, 115VAC/230VAC, Decon - Tower /
75Watts, Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0013-103 Rack F - ADO JCN-018-I 1
Brooks Petrocount RMS SERIAL #
126 15836795, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0014-103 Rack F - V.Gold JCN-018-I 1
Brooks Petrocount RMS SERIAL #
127 15836794, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0015-103 Rack F - V.Silver JCN-018-I 1
Brooks Petrocount RMS SERIAL #
128 15836726, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0016-103 Rack G - V.Gold JCN-018-I 1
Brooks Petrocount RMS SERIAL #
129 0001-U002842-1-3, 115VAC/230VAC, Decon - Tower /
75Watts, Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0017 Rack G - ADO JCN-018-I 1
Brooks Petrocount RMS SERIAL #
130 0001-U002842-1-7, 115VAC/230VAC, Decon - Tower /
75Watts, Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0018-103 Rack H - ADO JCN-018-I 1
Brooks Petrocount RMS SERIAL #
131 15836790, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0019-103 Rack H - V.Gold JCN-018-I 1
Brooks Petrocount RMS SERIAL #
132 15836793, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0020-103 Rack H - V.Silver JCN-018-I 1

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 Brooks Petrocount RMS SERIAL #
133 15836786, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0021-103 Rack I - V.Gold JCN-018-I 1
Brooks Petrocount RMS SERIAL #
134 15836789, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0022-103 Rack I - V.Silver JCN-018-I 1
Brooks Petrocount RMS SERIAL #
135 0001-U002842-1-5, 115VAC/230VAC, Decon - Tower /
75Watts, Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0023-103 Rack I - ADO JCN-018-I 1
Brooks Petrocount RMS SERIAL #
136 0001-U002842-1-1, 115VAC/230VAC, Decon - Tower /
75Watts, Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0024-103 Rack J - ADO JCN-018-I 1
Brooks Petrocount RMS SERIAL #
137 15836787, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0025-103 Rack J - V.Silver JCN-018-I 1
Brooks Petrocount RMS SERIAL #
138 15836791, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0026-103 Rack J - V.Gold JCN-018-I 1
Decon - Rack E/
139 Lubrizol Brand, Serial # 0437 ADO C-AI-0014-103
ADDITIVE INJECTOR ADO JCN-018-I 1
Decon - Rack H/
140 Lubrizol Brand, Serial # 0438 ADO C-AI-0015-103
ADDITIVE INJECTOR ADO JCN-018-I 1
Decon - Rack
Lubrizol Brand, Serial # 0398 V.Silver&
141 C-AI-0016-103 A&B/V.Silver&
V.Gold
ADDITIVE INJECTOR V.Gold JCN-018-I 1
Decon - Rack
Lubrizol Brand, Serial # 0397 V.Silver&
142 C-AI-0017-103 C&D/V.Silver&
V.Gold
ADDITIVE INJECTOR V.Gold JCN-018-I 1
Decon - Rack
Lubrizol Brand, Serial # 0399 V.Silver&
143 C-AI-0018-103 E&F/V.Silver&
V.Gold
ADDITIVE INJECTOR V.Gold JCN-018-I 1
Decon - Rack
Lubrizol Brand, Serial # 0396 V.Silver&
144 C-AI-0019-103 G&H/V.Silver&
V.Gold
ADDITIVE INJECTOR V.Gold JCN-018-I 1
Lubrizol Brand, Serial # 0395 V.Silver& Decon - Rack
145 C-AI-0020-103
V.Gold ADDITIVE INJECTOR I&J/V.Silver& V.Gold JCN-018-I 1

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146 Lubrizol Brand, Serial # 0550 Rack I&J ADDITIVE INJECTOR C-AI-0021-103 Decon - Rack I&J JCN-018-I 1
147 Daniel Dan Pak Additive Injector Serial Decon - Rack A /
# 1394 Decon - Rack A / ADO ADDITIVE INJECTOR C-AI-0001-103 ADO JCN-018-I 1
148 Daniel Dan Pak Additive Injector Serial Decon - Rack C /
# 1396 Decon - Rack A / ADO ADDITIVE INJECTOR C-AI-0002-103 ADO JCN-018-I 1
149 Daniel Dan Pak Additive Injector Serial Decon - Rack D /
# 1392 Decon - Rack D / ADO ADDITIVE INJECTOR C-AI-0003-103 ADO JCN-018-I 1
150 Daniel Dan Pak Additive Injector Serial Decon - Rack E /
# 1395 Decon - Rack E / ADO ADDITIVE INJECTOR C-AI-0004-103 ADO JCN-018-I 1
151 Daniel Dan Pak Additive Injector Serial Decon - Rack F /
# 1391 Decon - Rack F / ADO ADDITIVE INJECTOR C-AI-0005-103 ADO JCN-018-I 1
152 Daniel Dan Pak Additive Injector Serial Decon - Rack G /
# 1397 Decon - Rack G / ADO ADDITIVE INJECTOR C-AI-0006-103 ADO JCN-018-I 1
153 Daniel Dan Pak Additive Injector Serial Decon - Rack H /
# 1388 Decon - Rack H / ADO ADDITIVE INJECTOR C-AI-0007-103 ADO JCN-018-I 1
154 Daniel Dan Pak Additive Injector Serial Decon - Rack I /
# 1389 Decon - Rack I / ADO ADDITIVE INJECTOR C-AI-0008-103 ADO JCN-018-I 1
155 Daniel Dan Pak Additive Injector Serial Decon - Rack J /
# 1393 Decon - Rack J / ADO ADDITIVE INJECTOR C-AI-0009-103 ADO JCN-018-I 1
156 Motor Control Center MCC C-MCC-001-106 New Pump Manifold JCN-019-E 1

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 B. Instrumentation and Electrical Equipment

CALTEX INSTALLATION – LIST OF ASSETS AND EQUIPMENT

PANDACAN DEPOTS SERVICES, INC.
CONSOLIDATED I & E EQUIPMENT

PM Equipment Location of
No. Detailed Description Category   Asset Job Card FREQ
      JV COM   Ref No.  
Reliance Electric, 100 HP, 3 phase/440 v., 1800 PT - BFO Pump
1 ELECTRIC MOTOR, ADO1 C-PP-0001-102 JCN-014-E
gpm, Centrifugal pump ADO1 Manifold 2
Reliance Electric, 100 HP, 3 phase/440 v., 1800 PT - BFO Pump
2 ELECTRIC MOTOR, ADO2 C-PP-0002-102 JCN-014-E
gpm, Centrifugal pump ADO2 Manifold 2
Reliance Electric, 100 HP, 3 phase/440 v., 1800 ELECTRIC MOTOR, PT - New Pump
3 C-PP-0003-106 JCN-014-E
gpm, Centrifugal pump V.GOLD 1 V.GOLD 1 Manifold
2
Reliance Electric, 100 HP, 3 phase/440 v., 1800 ELECTRIC MOTOR, PT - New Pump
4 C-PP-0004-106 JCN-014-E
gpm, Centrifugal pump V.GOLD 2 V.GOLD 2 Manifold
2
Reliance Electric, 100 HP, 3 phase/440 v., 1800 ELECTRIC MOTOR, PT - New Pump
5 C-PP-0005-106 JCN-014-E
gpm, Centrifugal pump KERO 1 KERO1 Manifold
2
Enclosed motor, 75 HP, 3 phase/220 PT - Old Pump
6 ELECTRIC MOTOR, BFO 2 C-PP-0006-101 JCN-014-E
v.,Blackmer pump BFO 2 Manifold 2
Reliance Electric, 100 HP, 3 phase/440 v., 1800 ELECTRIC MOTOR, KERO PT - New Pump
7 C-PP-0007-106 JCN-014-E
gpm, Centrifugal pump KERO 2 2 Manifold
2
Reliance Electric, 100 HP, 3 phase/440 v., 1800 ELECTRIC MOTOR. PT - New Pump
8 C-PP-0008-106 JCN-014-E
gpm, Centrifugal pump V.SILVER 1 V.SILVER 1 Manifold
2
Reliance Electric, 100 HP, 3 phase/440 v., 1800 PT - New Pump
9 ELECTRIC MOTOR, ADO 3 C-PP-0009-106 JCN-014-E
gpm, Centrifugal pump ADO 3 Manifold 2

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 Reliance Electric, 100 HP, 3 phase/440 v., 1800 PT - New Pump
10 ELECTRIC MOTOR, RG 2 C-PP-0010-106 JCN-014-E
gpm, Centrifugal pump RG 2 Manifold 2
General Electric, 5 HP, 3 phase/220 v., ELECTRIC MOTOR, PT - Old Pump
11 C-PP-0011-101 JCN-014-E
Centrifugal pump ADO/KERO ADO/KERO Manifold 2
General Electric, 5 HP, 3 phase/220 v., PT - Old Pump
12 ELECTRIC MOTOR, ULG C-PP-0012-101 JCN-014-E
Centrifugal pump ULG Manifold 2
Reliance Electric, 40 HP, 3 phase/220 v., ELECTRIC MOTOR, BFO PT - Old Pump
13 C-PP-0013-101 JCN-014-E
Blackmer pump BFO 400 400 Manifold 2
U.S.Motor, 25 HP, 3 phase/220 v., Centrifugal PT - Old Pump
14 ELECTRIC MOTOR, ADO 5 C-PP-0014-101 JCN-014-E
pump ADO 5 Manifold 2
Enclosed motor, 30 HP, 3 phase/220 v., PT - Old Pump
15 ELECTRIC MOTOR, ADO 4 C-PP-0015-101 JCN-014-E
Centrifugal pump ADO 4 Manifold 2
U.S.Motor, 5 HP, 3 phase/220 v., Centrifugal PT - Old Pump
16 ELECTRIC MOTOR, ADO 6 C-PP-0016-101 JCN-014-E
pump ADO 6 Manifold 2
U.S.Motor, 25 HP, 3 phase/220 v., Centrifugal ELECTRIC MOTOR, KERO PT - Old Pump
17 C-PP-0017-101 JCN-014-E
pump KERO 3 3 Manifold 2
Enclosed motor, 5 HP, 3 phase/220 v., ELECTRIC MOTOR, KERO PT - Old Pump
18 C-PP-0018-101 JCN-014-E
Centrifugal pump KERO 4 4 Manifold 2
Enclosed motor, 75 HP, 3 phase/220 v., ELECTRIC MOTOR, BFO PT - Old Pump
19 C-PP-0019-101 JCN-014-E
Blackmer pump BFO 60 1 60 1 Manifold 2
U.S.Motor, 100 HP, 3 phase/440 v., Blackmer PT - BFO Pump
20 ELECTRIC MOTOR, BFO 1 C-PP-0020-102 JCN-014-E
pump BFO 1 Manifold 2
U.S.Motor, 40 HP, 3 phase/220 v., Blackmer ELECTRIC MOTOR, BFO PT - Old Pump
21 C-PP-0021-101 JCN-014-E
pump BFO 200 200 Manifold 2
Reliance Electric, 30 HP, 3 phase/220 v., 600 ELECTRIC MOTOR, JETA1 PT - Old Pump
22 C-PP-0022-101 JCN-014-E
gpm, Centrifugal pump JET A1 4 4 Manifold 2
Reliance Electric, 30 HP, 3 phase/220 v., 600 ELECTRIC MOTOR, JET PT - Old Pump
23 C-PP-0023-101 JCN-014-E
gpm, Centrifugal pump JET A1 1 A1 1 Manifold 2
U.S.Electrical Motor, 100 HP, 3 phase/440 v., ELECTRIC MOTOR, JET PT - Old Pump
24 C-PP-0024-101 JCN-014-E
Centrifugal pump JET A1 2 A1 2 Manifold
2
U.S.Motor, 100 HP, 3 phase/440 v., Blackmer PT - BFO Pump
25 ELECTRIC MOTOR, BFO 2 C-PP-0025-102 JCN-014-E
pump BFO 2 Manifold 2

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 PT - Wht.oil tank
Baldor,Serial # AA28354 1 1/2 hp, single ELECTRIC MOTOR,
26 C-PP-0026-101 farm / Near JCN-014-E
phase/230 volts., Blackmer pump MARKER DYE MARKER DYE
sampling line 2
Brooks crompton, 15 kw, 3 phase/220 volts, ELECTRIC MOTOR, PT - Wht.oil tank
27 C-PP-0027-101 JCN-014-E
1765 rpm, 51 amp. MIXER BFO200 MIXER BFO200 farm /T-951
2
Brooks crompton, 15 kw, 3 phase/220 volts, ELECTRIC MOTOR, PT - Wht.oil tank
28 C-PP-0028-101 JCN-014-E
1765 rpm, 51 amp. BFO 1100 MIXER BFO 1100 farm /T-952 2
Baldor,Serial # AD294411, 1 1/2 hp, single PT - Wht.oil tank
29 ELECTRIC MOTOR, AVSR C-PP-0029-101 JCN-014-E
phase/230 volts., Blackmer pump AVSR farm
2
ELECTRIC
H.E.LOUIS MOTOR, 5 hp, 3 phase/220 volts, PT - Wht.oil tank
30 MOTOR,TRANSFER JET C-PP-0030-101 JCN-014-E
Centrifugal pump JET A1 farm /Near T-384
A1 2
U.S.Motor, Serial # X1532B-P, Centrifugal pump ELECTRIC MOTOR, PT - Old Pump
31 C-PP-0031-101 JCN-014-E
STRIPPING STRIPPING Manifold 2
Serial # F030613145 / Serial # 660575 ELECTRIC MOTOR, DECON - Besides
32 C-PP-0032-103 JCN-014-E
TRANSFER 1 TRANSFER 1 Rack A 2
Serial # HE763632 / Serial # 660573 ELECTRIC MOTOR, DECON - Besides
33 C-PP-0033-103 JCN-014-E
TRANSFER 2 TRANSFER 2 Rack A 2
Serial # BT833263 / Serial # 660574 TRANSFER ELECTRIC MOTOR, DECON - Besides
34 C-PP-0034-103 JCN-014-E
3 TRANSFER 3 Rack A 2
Serial # 480211-W / Serial # BT833210 ELECTRIC MOTOR, DECON - Besides
35 C-PP-0035-103 JCN-014-E
TRANSFER 4 TRANSFER 4 Rack A 2
U.S MOTOR, Model # 6057, 10 HP / ITT, Serial# ELECTRIC MOTOR,
36 C-PP-0036-106 PT - Motorpool JCN-014-E
52-027-040, 235 psi. MOBILE JET A1 MOBILE JET A1
2
ELECTRIC MOTOR Decon - Rack A /
37 C-AI-0001-103 JCN-014-E
Additive Injector Pump Decon ADO (ADDITIVE INJECTOR) ADO 2
ELECTRIC MOTOR Decon - Rack C /
38 C-AI-0002-103 JCN-014-E
Additive Injector Pump Decon ADO (ADDITIVE INJECTOR) ADO 2
ELECTRIC MOTOR Decon - Rack D /
39 C-AI-0003-103 JCN-014-E
Additive Injector Pump Decon ADO (ADDITIVE INJECTOR) ADO 2

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 ELECTRIC MOTOR Decon - Rack E /
40 C-AI-0004-103 JCN-014-E
Additive Injector Pump Decon ADO (ADDITIVE INJECTOR) ADO 2
METER ACCESSORIES (Solenoid, set stop
41 METER ACCESSORIES C-PM-0001-104 PT - TTLR # 1 BFO JCN-013-I
valve, transmitter, air eliminator) BFO
1
1
METER ACCESSORIES (Solenoid, set stop
42 METER ACCESSORIES C-PM-0002-104 PT - TTLR # 2 BFO JCN-013-I
valve, transmitter, air eliminator) BFO

1
METER ACCESSORIES (Solenoid, set stop
43 METER ACCESSORIES C-PM-0003-104 PT - TTLR # 2 ADF JCN-013-I
valve, transmitter, air eliminator) ADF

1
METER ACCESSORIES (Solenoid, set stop
44 METER ACCESSORIES C-PM-0004-104 PT - TTLR # 3 BFO JCN-013-I
valve, transmitter, air eliminator) BFO

1
METER ACCESSORIES (Solenoid, set stop PT - TTLR # 4 JET-
45 METER ACCESSORIES C-PM-0005-105 JCN-013-I
valve, transmitter, air eliminator) JET-A1 A1

METER ACCESSORIES (Solenoid, set stop PT - TTLR # 4 BFO

46 METER ACCESSORIES C-PM-0006-105 JCN-013-I
valve, transmitter, air eliminator) 60's 1
1
METER ACCESSORIES (Solenoid, set stop
47 METER ACCESSORIES C-PM-0007-105 PT - TTLR # 4 ADF JCN-013-I
valve, transmitter, air eliminator) ADF

METER ACCESSORIES (Solenoid, set stop PT - TTLR # 4

48 METER ACCESSORIES C-PM-0008-105 JCN-013-I
valve, transmitter, air eliminator) 1100's/200's 1100's/200's
1
METER ACCESSORIES (Solenoid, set stop PT - TTLR # 5 JET
49 METER ACCESSORIES C-PM-0009-105 JCN-013-I
valve, transmitter, air eliminator) JET-A1 A-1
1
METER ACCESSORIES (Solenoid, set stop DECON - Rack A /
50 METER ACCESSORIES C-PM-0010-103 JCN-013-I
valve, transmitter, air eliminator) Kero KERO
1
METER ACCESSORIES (Solenoid, set stop DECON - Rack C /
51 METER ACCESSORIES C-PM-0011-103 JCN-013-I
valve, transmitter, air eliminator) RG RG
1

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 METER ACCESSORIES (Solenoid, set stop DECON - Rack C /
52 METER ACCESSORIES C-PM-0012-103 JCN-013-I
valve, transmitter, air eliminator) Kero KERO
1
METER ACCESSORIES (Solenoid, set stop DECON - Rack E /
53 METER ACCESSORIES C-PM-0013-103 JCN-013-I
valve, transmitter, air eliminator) RG RG
1
METER ACCESSORIES (Solenoid, set stop DECON - Rack E /
54 METER ACCESSORIES C-PM-0014-103 JCN-013-I
valve, transmitter, air eliminator) Kero KERO
1
METER ACCESSORIES (Solenoid, set stop DECON - Rack G /
55 METER ACCESSORIES C-PM-0015-103 JCN-013-I
valve, transmitter, air eliminator) Kero KERO
1
METER ACCESSORIES (Solenoid, set stop DECON - Rack I /
56 METER ACCESSORIES C-PM-0016-103 JCN-013-I
valve, transmitter, air eliminator) KERO KERO
1
METER ACCESSORIES (Solenoid, set stop DECON - Rack J /
57 METER ACCESSORIES C-PM-0017-103 JCN-013-I
valve, transmitter, air eliminator) KERO KERO
1
METER ACCESSORIES (Solenoid, set stop PT -Wht.oil tank
58 METER ACCESSORIES C-PM-0018-101 JCN-013-I
valve, transmitter, air eliminator) Near T951 farm/Near T951
1
METER ACCESSORIES (Solenoid, set stop PT -Wht.oil tank
59 METER ACCESSORIES C-PM-0019-101 JCN-013-I
valve, transmitter, air eliminator) Near T952 farm/Near T952
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack A-
60 METER ACCESSORIES C-PM-0020-103 JCN-013-I
valve, transmitter, air eliminator) Kero Kero
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack A-
61 METER ACCESSORIES C-PM-0021-103 JCN-013-I
valve, transmitter, air eliminator) V.Gold V.Gold
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack B-
62 METER ACCESSORIES C-PM-0022-103 JCN-013-I
valve, transmitter, air eliminator) V.Silver V.Silver
1

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 METER ACCESSORIES (Solenoid, set stop Decon - Rack B-
63 METER ACCESSORIES C-PM-0023-103 JCN-013-I
valve, transmitter, air eliminator) V.Gold V.Gold
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack B-
64 METER ACCESSORIES C-PM-0024-103 JCN-013-I
valve, transmitter, air eliminator) ADO ADO
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack C-
65 METER ACCESSORIES C-PM-0025-103 JCN-013-I
valve, transmitter, air eliminator) Kero Kero
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack C-
66 METER ACCESSORIES C-PM-0026-103 JCN-013-I
valve, transmitter, air eliminator) ADO ADO
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack C-
67 METER ACCESSORIES C-PM-0027-103 JCN-013-I
valve, transmitter, air eliminator) V.Gold V.Gold
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack C-
68 METER ACCESSORIES C-PM-0028-103 JCN-013-I
valve, transmitter, air eliminator) Reg. Reg.
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack D-
69 METER ACCESSORIES C-PM-0029-103 JCN-013-I
valve, transmitter, air eliminator) V.Gold V.Gold
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack D-
70 METER ACCESSORIES C-PM-0030-103 JCN-013-I
valve, transmitter, air eliminator) V.Silver V.Silver
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack E-
71 METER ACCESSORIES C-PM-0031-103 JCN-013-I
valve, transmitter, air eliminator) Kero Kero
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack E-
72 METER ACCESSORIES C-PM-0032-103 JCN-013-I
valve, transmitter, air eliminator) V.Gold V.Gold
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack E-
73 METER ACCESSORIES C-PM-0033-103 JCN-013-I
valve, transmitter, air eliminator) Reg. Reg.
1

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 METER ACCESSORIES (Solenoid, set stop Decon - Rack F-
74 METER ACCESSORIES C-PM-0034-103 JCN-013-I
valve, transmitter, air eliminator) V.Gold V.Gold
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack F-
75 METER ACCESSORIES C-PM-0035-103 JCN-013-I
valve, transmitter, air eliminator) V.Silver V.Silver
1
METER ACCESSORIES (Solenoid, set stop DECON - Rack A /
76 METER ACCESSORIES C-PM-0036-103 JCN-013-I
valve, transmitter, air eliminator) VGOLD VGOLD
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack D /
77 METER ACCESSORIES C-PM-0037-103 JCN-013-I
valve, transmitter, air eliminator) ADO ADO
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack E /
78 METER ACCESSORIES C-PM-0038-103 JCN-013-I
valve, transmitter, air eliminator) ADO ADO
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack F /
79 METER ACCESSORIES C-PM-0039-103 JCN-013-I
valve, transmitter, air eliminator) ADO ADO
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack G /
80 METER ACCESSORIES C-PM-0040-103 JCN-013-I
valve, transmitter, air eliminator) ADO ADO
1
METER ACCESSORIES (Solenoid, set stop Decon - Rack H /
81 METER ACCESSORIES C-PM-0041-103 JCN-013-I
valve, transmitter, air eliminator) ADO ADO
1
METER ACCESSORIES (Solenoid, set stop
PT - Old Pump
82 valve, transmitter, air eliminator) Old Pump METER ACCESSORIES C-PM-0042-101 JCN-013-I
Manifold
Manifold 1
METER ACCESSORIES (Solenoid, set stop
PT - Old Pump
83 valve, transmitter, air eliminator) Old Pump METER ACCESSORIES C-PM-0043-101 JCN-013-I
Manifold
Manifold 1
METER ACCESSORIES (Solenoid, set stop PT - Pier C2 / BFO
84 METER ACCESSORIES C-PM-0044-107 JCN-013-I
valve, transmitter, air eliminator) BFO 200's 200's
1

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 METER ACCESSORIES (Solenoid, set stop PT - Pier C2 / BFO
85 METER ACCESSORIES C-PM-0045-107 JCN-013-I
valve, transmitter, air eliminator) BFO 1100's 1100's
1
METER ACCESSORIES (Solenoid, set stop PT - Pier C2 /
86 METER ACCESSORIES C-PM-0046-107 JCN-013-I
valve, transmitter, air eliminator) KERO KERO
1
METER ACCESSORIES (Solenoid, set stop
87 METER ACCESSORIES C-PM-0047-107 PT - Pier C2 / BFO JCN-013-I
valve, transmitter, air eliminator) BFO
1
METER ACCESSORIES (Solenoid, set stop PT - Pier C2 / BFO
88 METER ACCESSORIES C-PM-0048-107 JCN-013-I
valve, transmitter, air eliminator) BFO 60's 60's
1
METER ACCESSORIES (Solenoid, set stop
89 METER ACCESSORIES C-PM-0049-107 PT - Pier C2 / ADF JCN-013-I
valve, transmitter, air eliminator) ADF
1
METER ACCESSORIES (Solenoid, set stop PT - Pier C3 / BFO
90 METER ACCESSORIES C-PM-0050-108 JCN-013-I
valve, transmitter, air eliminator) BFO 60's,BFO 60's,BFO
1
METER ACCESSORIES (Solenoid, set stop
91 METER ACCESSORIES C-PM-0051-108 PT - Pier C3 / BFO JCN-013-I
valve, transmitter, air eliminator) BFO
1
METER ACCESSORIES (Solenoid, set stop PT - Pier C3 / BFO
92 METER ACCESSORIES C-PM-0052-108 JCN-013-I
valve, transmitter, air eliminator) BFO 60's 60's
1
METER ACCESSORIES (Solenoid, set stop
93 METER ACCESSORIES C-PM-0053-108 PT - Pier C3 / ADF JCN-013-I
valve, transmitter, air eliminator) ADF
1
METER ACCESSORIES (Solenoid, set stop PT - Pier C3 / BFO
94 METER ACCESSORIES C-PM-0054-108 JCN-013-I
valve, transmitter, air eliminator) BFO 1100's 1100's
1
ELECTRONIC Decon - All Racks /
95 3" Dia.Flange, Cap.20 Gals. C-SUP-0001-103 JCN - 015-E
GROUNDING SYSTEM Kero 12
ELECTRONIC Decon - All Racks /
96 4" Dia.Flange, Cap.20 Gals. C-SUP-0002-103 JCN - 015-E
GROUNDING SYSTEM ADO 12

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 ELECTRONIC Decon - All Racks /
97 4" Dia.Flange, Cap.20 Gals. C-SUP-0003-103 JCN - 015-E
GROUNDING SYSTEM RG 12
ELECTRONIC Decon - All Racks /
98 4" Dia.Flange, Cap.20 Gals. C-SUP-0004-103 JCN - 015-E
GROUNDING SYSTEM VG 12
ELECTRONIC Decon - All Racks /
99 4" Dia.Flange, Cap.30 Gals. C-SUP-0005-103 JCN - 015-E
GROUNDING SYSTEM VS 12
Decon - Near Rack
100 Serial # U344024 / U344034 Near Rack A / ADO ELECTRIC MOTOR C-AI-0010-103 JCN-014-E
A / ADO 2
Decon - Near Rack
101 Serial # 491754 / 491748 Near Rack A / ADO ELECTRIC MOTOR C-AI-0011-103 JCN-014-E
A / ADO 2
Serial # UU447136 / U361012 Near Rack A / Decon - Near Rack
102 ELECTRIC MOTOR C-AI-0012-103 JCN-014-E
ADO A / ADO 2
Decon - Near Rack
103 Serial # U491761 / U491762 Near Rack A / ADO ELECTRIC MOTOR C-AI-0013-103 JCN-014-E
A / ADO 2
15 Amp. Air Circuit Breaker w/ Enclosure,
104 ESD C-ESD-0001-106 PT - Ceem / MCC JCN-014-E
440/220volts,1 kva 2
RELIANCE ELECTRIC, ID # 303168, 60 hp, PT - Near Pier C1 /
105 JACKEY PUMP C-JP-0001-109 JCN-014-E
35.55 rpm, 3 phase/12.0 kvar Base oil tank farm 2
ELECTRIC MOTOR (SUMP PT - Along
106 U.S.Motor, 25 hp, 3 phase/220 volts. C-WP-0001-103 JCN-014-E
PUMP) PETRON fence 2
ELECTRIC MOTOR (SUMP PT-BFO Tank
107 U.S.Motor, 15 hp, 3 phase/440 volts. C-WP-0002-102 JCN-014-E
PUMP) Farm /Near T-276 2
ELECTRIC MOTOR (SUMP Decon - Near
108 U.S.Motor, 30 hp, 3 phase/440 volts. C-WP-0003-103 JCN-014-E
PUMP) recovery tank 2
ELECTRIC MOTOR (SUMP Decon - Near Exit
109 U.S.Motor, 20 hp, 3 phase/220 volts. C-WP-0004-103 JCN-014-E
PUMP) Gate 2
Decon - Near Exit
110 Goulds Pump Motor, 1/2 hp, 220 volts. ELECTRIC MOTOR (PUMP) C-WP-0005-103
Gate
JCN-014-E
2
Decon - Under
111 Allen Bradley, 3 hp, 3 phase/220 volts. ELECTRIC MOTOR (PUMP) C-WP-0006-103
Elevated Tanks
JCN-014-E
2
112 Accuload II, w/ control valve (Liters) PT - TTLR # PT - TTLR # 5 JET
5 JET A-1 BATCH CONTROLLER C-PM-0009-105 A-1 JCN-018-I 1

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 Brooks Petrocount RMS SERIAL # 15836723,
113 115VAC/230VAC, 75Watts, Ambient max.temp. Decon - Tower /
50'C BATCH CONTROLLER C-BC-0001-103 Rack A - V.Gold JCN-018-I 1
Brooks Petrocount RMS SERIAL # 0001-
114 U002842-1-10, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0002-103 Rack A - ADO JCN-018-I 1
Brooks Petrocount RMS SERIAL # 9602-07856-
115 3-1, 115VAC/230VAC, 75Watts, Ambient Decon - Tower
max.temp. 50'C BATCH CONTROLLER C-BC-0003-103 /Rack A - RK JCN-018-I 1
Brooks Petrocount RMS SERIAL # 15836784,
116 115VAC/230VAC, 75Watts, Ambient max.temp. Decon - Tower /
50'C BATCH CONTROLLER C-BC-0004-103 Rack B - V.Silver JCN-018-I 1
Brooks Petrocount RMS SERIAL # 15836788,
117 115VAC/230VAC, 75Watts, Ambient max.temp. Decon - Tower /
50'C BATCH CONTROLLER C-BC-0005-103 Rack B - V.Gold JCN-018-I 1
Brooks Petrocount RMS SERIAL # 15836792,
118 115VAC/230VAC, 75Watts, Ambient max.temp. Decon - Tower /
50'C BATCH CONTROLLER C-BC-0006-103 Rack C - V.Gold JCN-018-I 1
Brooks Petrocount RMS SERIAL # 0001-
119 U002842-1-2, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0007-103 Rack C - ADO JCN-018-I 1
Brooks Petrocount RMS SERIAL # 0001-
120 U002842-1-9, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0008-103 Rack D - ADO JCN-018-I 1
Brooks Petrocount RMS SERIAL # 15836725,
121 115VAC/230VAC, 75Watts, Ambient max.temp. Decon - Tower /
50'C BATCH CONTROLLER C-BC-0009-103 Rack D - V.Silver JCN-018-I 1
Brooks Petrocount RMS SERIAL # 15836785,
122 115VAC/230VAC, 75Watts, Ambient max.temp. Decon - Tower /
50'C BATCH CONTROLLER C-BC-0010-103 Rack D - V.Gold JCN-018-I 1
Brooks Petrocount RMS SERIAL # 15836724,
123 115VAC/230VAC, 75Watts, Ambient max.temp. Decon - Tower /
50'C BATCH CONTROLLER C-BC-0011-103 Rack E - V.Gold JCN-018-I 1

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 Brooks Petrocount RMS SERIAL # 0001-
124 U002842-1-4, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0012-103 Rack E - ADO JCN-018-I 1
Brooks Petrocount RMS SERIAL # 0001-
125 U002842-1-6, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0013-103 Rack F - ADO JCN-018-I 1
Brooks Petrocount RMS SERIAL # 15836795,
126 115VAC/230VAC, 75Watts, Ambient max.temp. Decon - Tower /
50'C BATCH CONTROLLER C-BC-0014-103 Rack F - V.Gold JCN-018-I 1
Brooks Petrocount RMS SERIAL # 15836794,
127 115VAC/230VAC, 75Watts, Ambient max.temp. Decon - Tower /
50'C BATCH CONTROLLER C-BC-0015-103 Rack F - V.Silver JCN-018-I 1
Brooks Petrocount RMS SERIAL # 15836726,
128 115VAC/230VAC, 75Watts, Ambient max.temp. Decon - Tower /
50'C BATCH CONTROLLER C-BC-0016-103 Rack G - V.Gold JCN-018-I 1
Brooks Petrocount RMS SERIAL # 0001-
129 U002842-1-3, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0017 Rack G - ADO JCN-018-I 1
Brooks Petrocount RMS SERIAL # 0001-
130 U002842-1-7, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0018-103 Rack H - ADO JCN-018-I 1
Brooks Petrocount RMS SERIAL # 15836790,
131 115VAC/230VAC, 75Watts, Ambient max.temp. Decon - Tower /
50'C BATCH CONTROLLER C-BC-0019-103 Rack H - V.Gold JCN-018-I 1
Brooks Petrocount RMS SERIAL # 15836793,
132 115VAC/230VAC, 75Watts, Ambient max.temp. Decon - Tower /
50'C BATCH CONTROLLER C-BC-0020-103 Rack H - V.Silver JCN-018-I 1
Brooks Petrocount RMS SERIAL # 15836786,
133 115VAC/230VAC, 75Watts, Ambient max.temp. Decon - Tower /
50'C BATCH CONTROLLER C-BC-0021-103 Rack I - V.Gold JCN-018-I 1
Brooks Petrocount RMS SERIAL # 15836789,
134 115VAC/230VAC, 75Watts, Ambient max.temp. Decon - Tower /
50'C BATCH CONTROLLER C-BC-0022-103 Rack I - V.Silver JCN-018-I 1

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 Brooks Petrocount RMS SERIAL # 0001-
135 U002842-1-5, 115VAC/230VAC, 75Watts, Decon - Tower /
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0023-103 Rack I - ADO JCN-018-I 1
Brooks Petrocount RMS SERIAL # 0001- Decon - Tower /
136 Rack J - ADO
U002842-1-1, 115VAC/230VAC, 75Watts,
Ambient max.temp. 50'C BATCH CONTROLLER C-BC-0024-103 JCN-018-I 1
Brooks Petrocount RMS SERIAL # 15836787, Decon - Tower /
137 Rack J - V.Silver
115VAC/230VAC, 75Watts, Ambient max.temp.
50'C BATCH CONTROLLER C-BC-0025-103 JCN-018-I 1
Brooks Petrocount RMS SERIAL # 15836791, Decon - Tower /
138 Rack J - V.Gold
115VAC/230VAC, 75Watts, Ambient max.temp.
50'C BATCH CONTROLLER C-BC-0026-103 JCN-018-I 1
Decon - Rack E/
139 Lubrizol Brand, Serial # 0437 ADO C-AI-0014-103
ADDITIVE INJECTOR ADO JCN-018-I 1
Decon - Rack H/
140 Lubrizol Brand, Serial # 0438 ADO C-AI-0015-103
ADDITIVE INJECTOR ADO JCN-018-I 1
Decon - Rack
141 Lubrizol Brand, Serial # 0398 V.Silver& V.Gold C-AI-0016-103 A&B/V.Silver&
ADDITIVE INJECTOR V.Gold JCN-018-I 1
Decon - Rack
142 Lubrizol Brand, Serial # 0397 V.Silver& V.Gold C-AI-0017-103 C&D/V.Silver&
ADDITIVE INJECTOR V.Gold JCN-018-I 1
Decon - Rack
143 Lubrizol Brand, Serial # 0399 V.Silver& V.Gold C-AI-0018-103 E&F/V.Silver&
ADDITIVE INJECTOR V.Gold JCN-018-I 1
Decon - Rack
144 Lubrizol Brand, Serial # 0396 V.Silver& V.Gold C-AI-0019-103 G&H/V.Silver&
ADDITIVE INJECTOR V.Gold JCN-018-I 1
Decon - Rack
145 Lubrizol Brand, Serial # 0395 V.Silver& V.Gold C-AI-0020-103 I&J/V.Silver&
ADDITIVE INJECTOR V.Gold JCN-018-I 1
146 Lubrizol Brand, Serial # 0550 Rack I&J ADDITIVE INJECTOR C-AI-0021-103 Decon - Rack I&J JCN-018-I 1
147 Daniel Dan Pak Additive Injector Serial # 1394 Decon - Rack A /
Decon - Rack A / ADO ADDITIVE INJECTOR C-AI-0001-103 ADO JCN-018-I 1
148 Daniel Dan Pak Additive Injector Serial # 1396 Decon - Rack C /
Decon - Rack A / ADO ADDITIVE INJECTOR C-AI-0002-103 ADO JCN-018-I 1

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149 Daniel Dan Pak Additive Injector Serial # 1392 Decon - Rack D /
Decon - Rack D / ADO ADDITIVE INJECTOR C-AI-0003-103 ADO JCN-018-I 1
150 Daniel Dan Pak Additive Injector Serial # 1395 Decon - Rack E /
Decon - Rack E / ADO ADDITIVE INJECTOR C-AI-0004-103 ADO JCN-018-I 1
151 Daniel Dan Pak Additive Injector Serial # 1391 Decon - Rack F /
Decon - Rack F / ADO ADDITIVE INJECTOR C-AI-0005-103 ADO JCN-018-I 1
152 Daniel Dan Pak Additive Injector Serial # 1397 Decon - Rack G /
Decon - Rack G / ADO ADDITIVE INJECTOR C-AI-0006-103 ADO JCN-018-I 1
153 Daniel Dan Pak Additive Injector Serial # 1388 Decon - Rack H /
Decon - Rack H / ADO ADDITIVE INJECTOR C-AI-0007-103 ADO JCN-018-I 1
154 Daniel Dan Pak Additive Injector Serial # 1389 Decon - Rack I /
Decon - Rack I / ADO ADDITIVE INJECTOR C-AI-0008-103 ADO JCN-018-I 1
155 Daniel Dan Pak Additive Injector Serial # 1393 Decon - Rack J /
Decon - Rack J / ADO ADDITIVE INJECTOR C-AI-0009-103 ADO JCN-018-I 1
New Pump
156 Motor Control Center MCC C-MCC-001-106
Manifold JCN-019-E 1

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 12.2.1 Petron Asset

Mechanical and Civil Equipment

PETRON INSTALLATION – LIST OF ASSETS AND EQUIPMENT

PANDACAN DEPOTS SERVICES, INC.
CONSOLIDATED CIVIL & MECHANICAL EQUIPMENT

ASSET Location of Job

No. Detailed Description Asset Sub-Class TAG   Asset Card FREQ.
Asset
      ID JV COM   Ref No.  
1 Gorman Rupp RS3A32B, S/N JCN-008-
1077260, 7.5 kw motor PRODUCT PUMP, D   P-PP-0001-203 Near NTF M 2
2 Gorman Rupp RS3A32B, S/N JCN-008-
1077261, 7.5 kw motor PRODUCT PUMP, F   P-PP-0002-203 Near NTF M 2
3 Gorman Rupp RS3A32B, S/N JCN-008-
1077263, 7.5 kw motor PRODUCT PUMP, C   P-PP-0003-203 Near NTF M 2
4 Gorman Rupp RS3A32B, S/N JCN-008-
1077255, 7.5 kw motor PRODUCT PUMP, B   P-PP-0004-203 Near NTF M 2
5 Roper Pump Model 3-3758 S/N JCN-008-
352610, 18.65 kw motor PRODUCT PUMP, 0   P-PP-0005-203 Near NTF M 2
6 Roper Pump Model 3-3758 S/N JCN-008-
352611, 18.65 kw motor PRODUCT PUMP, BFO 1   P-PP-0006-203 Near NTF M 2
7 Roper Pump Model 3-3758 S/N JCN-008-
352612, 18.65 kw motor PRODUCT PUMP, BFO 2   P-PP-0007-203 Near NTF M 2
8 Roper Pump Model 3-3758 S/N JCN-008-
352613, 18.65 kw motor PRODUCT PUMP, BFO3   P-PP-0008-203 Near NTF M 2
9 Blackmer Pump Gear type, 22.36 kw JCN-008-
motor PRODUCT PUMP, BFO 4   P-PP-0009-203 Near NTF M 2

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10 Gorman Rupp Gear type, 18.65 kw JCN-008-
motor PRODUCT PUMP, BFO 6   P-PP-0010-203 Near NTF M 2

11 no nameplate, gear type, 4 sheave JCN-008-

belt driven by 55.95 kw motor PRODUCT PUMP, BFO 7   P-PP-0011-203 Near NTF M 2
2
12 Gorman Rupp O-series Model 03E1- JCN-008-
B, S/N 1067431, 7.5 kw motor PRODUCT PUMP, ADO A   P-PP-0012-203 Near NTF M
2
13 Gorman Rupp O-series Model 03E1- JCN-008-
B, S/N 1067432, 7.5 kw motor PRODUCT PUMP, ADO B   P-PP-0013-203 Near NTF M
2
14 Gorman Rupp O-series Model 03E1- JCN-008-
B, S/N 1067433, 7.5 kw motor PRODUCT PUMP, ADO C   P-PP-0014-203 Near NTF M
2
15 Gorman Rupp O-series Model 03E1- JCN-008-
B, S/N 1067434, 7.5 kw motor PRODUCT PUMP, ADO D   P-PP-0015-203 Near NTF M
2
16 Gorman Rupp O-series Model 03E1- JCN-008-
B, S/N 1067435, 7.5 kw motor PRODUCT PUMP, ADO E   P-PP-0016-203 Near NTF M

17 Gorman Rupp O-series Model 03E1- JCN-008-

B, S/N 1067436, 7.5 kw motor PRODUCT PUMP, ADO G   P-PP-0017-203 Near NTF M 2
18 No nameplate, centrifugal, 5.595 kw JCN-008-
motor PRODUCT PUMP, KERO 1   P-PP-0018-203 Near NTF M 2
19 No nameplate, centrifugal, 14.92 kw JCN-008-
motor PRODUCT PUMP, KERO 2   P-PP-0019-203 Near NTF M 2
20 OPW 4" dia. Rack A, Loading Arm 1, JCN-005-
(AVGAS) LOADING ARM   P-LA-0001-204 TTLR M 2
21 OPW 4" dia. Rack A, Loading Arm 2, JCN-005-
(XUB) LOADING ARM   P-LA-0002-204 TTLR M 2
22 OPW 4" dia. Rack A, Loading Arm 3, JCN-005-
(ADO) LOADING ARM   P-LA-0003-204 TTLR M 2

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23 OPW 4" dia. Rack A, Loading Arm 4, JCN-005-
(S3040) LOADING ARM   P-LA-0004-204 TTLR M 2
24 OPW 4" dia.Rack B, Loading Arm 1, JCN-005-
(ADO) LOADING ARM   P-LA-0005-204 TTLR M 2
25 OPW 4" dia. Rack B, Loading Arm 2, JCN-005-
(XCS) LOADING ARM   P-LA-0006-204 TTLR M 2
26 OPW 4" dia. Rack B, Loading Arm 3, JCN-005-
(XLF) LOADING ARM   P-LA-0007-204 TTLR M 2
27 OPW 4" dia. Rack B, Loading Arm 4, JCN-005-
(Kero) LOADING ARM   P-LA-0008-204 TTLR M 2
28 OPW 4" dia. Rack C, Loading Arm 1, JCN-005-
(Kero) LOADING ARM   P-LA-0009-204 TTLR M 2
29 OPW 4" dia. Rack C, Loading Arm 2, JCN-005-
(XLF) LOADING ARM   P-LA-0010-204 TTLR M 2
30 OPW 4" dia. Rack C, Loading Arm 3, JCN-005-
(ADO) LOADING ARM   P-LA-0011-204 TTLR M 2
31 OPW 4" dia. Rack C, Loading Arm 4, JCN-005-
(XCS) LOADING ARM   P-LA-0012-204 TTLR M 2
32 OPW 4" dia. Rack D, Loading Arm 1, JCN-005-
(RLF) LOADING ARM   P-LA-0013-204 TTLR M 2
33 OPW 4" dia. Rack D, Loading Arm 2, JCN-005-
(XCS) LOADING ARM   P-LA-0014-204 TTLR M 2
34 OPW 4" dia. Rack D, Loading Arm 3, JCN-005-
(ADO) LOADING ARM   P-LA-0015-204 TTLR M 2
35 OPW 4" dia. Rack D, Loading Arm 4, JCN-005-
(Kero) LOADING ARM   P-LA-0016-204 TTLR M 2
36 Emco Wheaton, 4" dia. Rack E, JCN-005-
Loading Arm 1, (ADO) LOADING ARM   P-LA-0017-204 TTLR M 2
37 Emco Wheaton, 4" dia. Rack E, JCN-005-
Loading Arm 2, (Kero) LOADING ARM   P-LA-0018-204 TTLR M 2
38 Emco Wheaton, 4" dia. Rack E, JCN-005-
Loading Arm 3, (RLF) LOADING ARM   P-LA-0019-204 TTLR M 2
39 OPW 4" dia. Rack F, Loading Arm 1, JCN-005-
(XLF) LOADING ARM   P-LA-0020-204 TTLR M 2

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40 OPW 4" dia. Rack F, Loading Arm 2, JCN-005-
(JET A-1) LOADING ARM   P-LA-0021-204 TTLR M 2
41 Emco Wheaton, 4" dia. Rack G, JCN-005-
Loading Arm 1, (JET A-1) LOADING ARM   P-LA-0022-204 TTLR M 2

42 Emco Wheaton, 4" dia. Rack G, JCN-005-

Loading Arm 2, (Bonded ADO) LOADING ARM   P-LA-0023-204 TTLR M 2
43 Emco Wheaton, 4" dia. Rack H, JCN-005-
Loading Arm 1, (JET A-1) LOADING ARM   P-LA-0024-204 TTLR M 2
44 Emco Wheaton, 4" dia. Rack H, JCN-005-
Loading Arm 2, (BFO-1) LOADING ARM   P-LA-0025-204 TTLR M 2
45 OPW 4" dia. Rack I, Loading Arm 1, JCN-005-
(BFO-3) LOADING ARM   P-LA-0026-204 TTLR M 2
46 OPW 4" dia. Rack I, Loading Arm 2, JCN-005-
(BFO-4) LOADING ARM   P-LA-0027-204 TTLR M 2
47 OPW 4" dia. Rack J, Loading Arm 1, JCN-005-
(IF-1) LOADING ARM   P-LA-0028-204 TTLR M 2
48 OPW 4" dia. Rack J, Loading Arm 2, JCN-005-
(Bonded BFO) LOADING ARM   P-LA-0029-204 TTLR M 2
49 OPW 4" dia. Rack J, Loading Arm 3, JCN-005-
(BFO-2) LOADING ARM   P-LA-0030-204 TTLR M 2

50 Rack A, Product Meter 1 (AVGAS) PRODUCT METER JCN-007-

Smith Meter, Model LF4-S1 (Servicing)   P-PM-0001-204 TTLR M 2
51 PRODUCT METER JCN-007-
Rack A, Product Meter 2 (XUB) (Servicing)   P-PM-0002-204 TTLR M 2

52 Rack A, Product Meter 3 (ADO) Smith PRODUCT METER JCN-007-

Meter, Model LF4-S1 (Servicing)   P-PM-0003-204 TTLR M 2
53 PRODUCT METER JCN-007-
Rack A, Product Meter 4 (S3040) (Servicing)   P-PM-0004-204 TTLR M 2

54 Rack B, Product Meter 1 (ADO) Smith PRODUCT METER JCN-007-

Meter, Model LF4-S1 (Servicing)   P-PM-0005-204 TTLR M 2

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55 PRODUCT METER JCN-007-
Rack B, Product Meter 2 (XCS) (Servicing)   P-PM-0006-204 TTLR M 2

56 Rack B, Product Meter 3 (XLF) Smith PRODUCT METER JCN-007-

Meter, Model LF4-S1 (Servicing)   P-PM-0007-204 TTLR M 2

57 Rack B, Product Meter 4 (Kero) Smith PRODUCT METER JCN-007-

Meter, Model LF4-S1 (Servicing)   P-PM-0008-204 TTLR M 2

58 Rack C, Product Meter 1, (Kero) PRODUCT METER JCN-007-

Smith Meter, Model LF4-S1 (Servicing)   P-PM-0009-204 TTLR M 2

59 Rack C, Product Meter 2, (XLF) Smith PRODUCT METER JCN-007-

Meter, Model LF4-S1 (Servicing)   P-PM-0010-204 TTLR M 2

60 Rack C, Product Meter 3, (ADO) PRODUCT METER JCN-007-

Smith Meter, Model LF4-S1 (Servicing)   P-PM-0011-204 TTLR M 2

61 Rack C, Product Meter 4, (XCS) PRODUCT METER JCN-007-

Smith Meter, Model LF4-S1 (Servicing)   P-PM-0012-204 TTLR M 2

62 Rack D, Product Meter 1, (RLF) PRODUCT METER JCN-007-

Smith Meter, Model LF4-S1 (Servicing)   P-PM-0013-204 TTLR M 2

63 Rack D, Product Meter 2, (XCS) PRODUCT METER JCN-007-

Smith Meter, Model LF4-S1 (Servicing)   P-PM-0014-204 TTLR M 2

64 Rack D, Product Meter 3, (ADO) PRODUCT METER JCN-007-

Smith Meter, Model LF4-S1 (Servicing)   P-PM-0015-204 TTLR M 2

65 Rack D, Product Meter 4, (Kero) PRODUCT METER JCN-007-

Smith Meter, Model LF4-S1 (Servicing)   P-PM-0016-204 TTLR M 2

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66 Rack E, Product Meter 1, (ADO) PRODUCT METER JCN-007-
Smith Meter, Model LF4-S1 (Servicing)   P-PM-0017-204 TTLR M 2

67 Rack E, Product Meter 2, (Kero) PRODUCT METER JCN-007-

Smith Meter, Model LF4-S1 (Servicing)   P-PM-0018-204 TTLR M 2

68 Rack E, Product Meter 3, (RLF) Smith PRODUCT METER JCN-007-

Meter, Model LF4-S1 (Servicing)   P-PM-0019-204 TTLR M 2

69 Rack F, Product Meter 1, (XLF) Smith PRODUCT METER JCN-007-

Meter, Model LF4-S1 (Servicing)   P-PM-0020-204 TTLR M 2

70 Rack F, Product Meter 2, (JET A-1) PRODUCT METER JCN-007-

Smith Meter, Model LF4-S1 (Servicing)   P-PM-0021-204 TTLR M 2

71 Rack G, Product Meter 1, (JET A-1) PRODUCT METER JCN-007-

Smith Meter, Model LF4-S1 (Servicing)   P-PM-0022-204 TTLR M 2

72 Rack G, Product Meter 2, (Bonded PRODUCT METER JCN-007-

ADO) Smith Meter, Model LF4-S1 (Servicing)   P-PM-0023-204 TTLR M 2

73 Rack H, Product Meter 1, (JET A-1) PRODUCT METER JCN-007-

Smith Meter, Model LF4-S1 (Servicing)   P-PM-0024-204 TTLR M 2

74 Rack H, Product Meter 2, (BFO-1) PRODUCT METER JCN-007-

Smith Meter, Model LF4-S1 (Servicing)   P-PM-0025-204 TTLR M 2

75 Rack I, Product Meter 1, (BFO-3) PRODUCT METER JCN-007-

Smith Meter, Model LF4-S1 (Servicing)   P-PM-0026-204 TTLR M 2

76 Rack I, Product Meter 2, (BFO-4) PRODUCT METER JCN-007-

Smith Meter, Model LF4-S1 (Servicing)   P-PM-0027-204 TTLR M 2

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77 Rack J, Product Meter 1, (IF-1) Smith PRODUCT METER JCN-007-
Meter, Model LF4-S1 (Servicing)   P-PM-0028-204 TTLR M 2

78 Rack J, Product Meter 2, (Bonded PRODUCT METER JCN-007-

BFO) Smith Meter, Model LF4-S1 (Servicing)   P-PM-0029-204 TTLR M 2

79 Rack J, Product Meter 3, (BFO-2) PRODUCT METER JCN-007-

Smith Meter, Model LF4-S1 (Servicing)   P-PM-0030-204 TTLR M 2

80 ACCULOAD BATCH JCN-007-

Smith Meter, Accuload II CONTROLLER (Servicing)   P-BC-0001-204 DISPATCH M 2

81 Rack A, Product Meter 1 (AVGAS) PRODUCT METER JCN-011-

Smith Meter, Model LF4-S1 (Calibration)   P-PM-0001-204 TTLR M 2
82 PRODUCT METER JCN-011-
Rack A, Product Meter 2 (XUB) (Calibration)   P-PM-0002-204 TTLR M 2

83 Rack A, Product Meter 3 (ADO) Smith PRODUCT METER JCN-011-

Meter, Model LF4-S1 (Calibration)   P-PM-0003-204 TTLR M 2
84 PRODUCT METER JCN-011-
Rack A, Product Meter 4 (S3040) (Calibration)   P-PM-0004-204 TTLR M 2

85 Rack B, Product Meter 1 (ADO) Smith PRODUCT METER JCN-011-

Meter, Model LF4-S1 (Calibration)   P-PM-0005-204 TTLR M 2
86 PRODUCT METER JCN-011-
Rack B, Product Meter 2 (XCS) (Calibration)   P-PM-0006-204 TTLR M 2

87 Rack B, Product Meter 3 (XLF) Smith PRODUCT METER JCN-011-

Meter, Model LF4-S1 (Calibration)   P-PM-0007-204 TTLR M 2

88 Rack B, Product Meter 4 (Kero) Smith PRODUCT METER JCN-011-

Meter, Model LF4-S1 (Calibration)   P-PM-0008-204 TTLR M 2

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89 Rack C, Product Meter 1, (Kero) PRODUCT METER JCN-011-
Smith Meter, Model LF4-S1 (Calibration)   P-PM-0009-204 TTLR M 2

90 Rack C, Product Meter 2, (XLF) Smith PRODUCT METER JCN-011-

Meter, Model LF4-S1 (Calibration)   P-PM-0010-204 TTLR M 2

91 Rack C, Product Meter 3, (ADO) PRODUCT METER JCN-011-

Smith Meter, Model LF4-S1 (Calibration)   P-PM-0011-204 TTLR M 2

92 Rack C, Product Meter 4, (XCS) PRODUCT METER JCN-011-

Smith Meter, Model LF4-S1 (Calibration)   P-PM-0012-204 TTLR M 2

93 Rack D, Product Meter 1, (RLF) PRODUCT METER JCN-011-

Smith Meter, Model LF4-S1 (Calibration)   P-PM-0013-204 TTLR M 2

94 Rack D, Product Meter 2, (XCS) PRODUCT METER JCN-011-

Smith Meter, Model LF4-S1 (Calibration)   P-PM-0014-204 TTLR M 2

95 Rack D, Product Meter 3, (ADO) PRODUCT METER JCN-011-

Smith Meter, Model LF4-S1 (Calibration)   P-PM-0015-204 TTLR M 2

96 Rack D, Product Meter 4, (Kero) PRODUCT METER JCN-011-

Smith Meter, Model LF4-S1 (Calibration)   P-PM-0016-204 TTLR M 2

97 Rack E, Product Meter 1, (ADO) PRODUCT METER JCN-011-

Smith Meter, Model LF4-S1 (Calibration)   P-PM-0017-204 TTLR M 2

98 Rack E, Product Meter 2, (Kero) PRODUCT METER JCN-011-

Smith Meter, Model LF4-S1 (Calibration)   P-PM-0018-204 TTLR M 2

99 Rack E, Product Meter 3, (RLF) Smith PRODUCT METER JCN-011-

Meter, Model LF4-S1 (Calibration)   P-PM-0019-204 TTLR M 2

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100 Rack F, Product Meter 1, (XLF) Smith PRODUCT METER JCN-011-
Meter, Model LF4-S1 (Calibration)   P-PM-0020-204 TTLR M 2

101 Rack F, Product Meter 2, (JET A-1) PRODUCT METER JCN-011-

Smith Meter, Model LF4-S1 (Calibration)   P-PM-0021-204 TTLR M 2

102 Rack G, Product Meter 1, (JET A-1) PRODUCT METER JCN-011-

Smith Meter, Model LF4-S1 (Calibration)   P-PM-0022-204 TTLR M 2

103 Rack G, Product Meter 2, (Bonded PRODUCT METER JCN-011-

ADO) Smith Meter, Model LF4-S1 (Calibration)   P-PM-0023-204 TTLR M 2

104 Rack H, Product Meter 1, (JET A-1) PRODUCT METER JCN-011-

Smith Meter, Model LF4-S1 (Calibration)   P-PM-0024-204 TTLR M 2

105 Rack H, Product Meter 2, (BFO-1) PRODUCT METER JCN-011-

Smith Meter, Model LF4-S1 (Calibration)   P-PM-0025-204 TTLR M 2

106 Rack I, Product Meter 1, (BFO-3) PRODUCT METER JCN-011-

Smith Meter, Model LF4-S1 (Calibration)   P-PM-0026-204 TTLR M 2

107 Rack I, Product Meter 2, (BFO-4) PRODUCT METER JCN-011-

Smith Meter, Model LF4-S1 (Calibration)   P-PM-0027-204 TTLR M 2

108 Rack J, Product Meter 1, (IF-1) Smith PRODUCT METER JCN-011-

Meter, Model LF4-S1 (Calibration)   P-PM-0028-204 TTLR M 2

109 Rack J, Product Meter 2, (Bonded PRODUCT METER JCN-011-

BFO) Smith Meter, Model LF4-S1 (Calibration)   P-PM-0029-204 TTLR M 2

110 Rack J, Product Meter 3, (BFO-2) PRODUCT METER JCN-011-

Smith Meter, Model LF4-S1 (Calibration)   P-PM-0030-204 TTLR M 2

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111 ACCULOAD BATCH JCN-011-
Smith Meter, Accuload II CONTROLLER (Calibration)   P-BC-0001-204 DISPATCH M 2
JCN-006-
112
Rack A, Strainer #1 (AVGAS) PRODUCT STRAINER   P-STN-0001-204 TTLR M 12
JCN-006-
113
Rack A, Strainer #2 (XUB) PRODUCT STRAINER   P-STN-0002-204 TTLR M 12
JCN-006-
114
Rack A, Strainer #3 (ADO) PRODUCT STRAINER   P-STN-0003-204 TTLR M 12
JCN-006-
115
Rack A, Strainer #4 (S3040) PRODUCT STRAINER   P-STN-0004-204 TTLR M 12
JCN-006-
116
Rack B, Strainer #1 (ADO) PRODUCT STRAINER   P-STN-0005-204 TTLR M 12
JCN-006-
117
Rack B, Strainer #2 (XCS) PRODUCT STRAINER   P-STN-0006-204 TTLR M 12
JCN-006-
118
Rack B, Strainer #3 (XLF) PRODUCT STRAINER   P-STN-0007-204 TTLR M 12
JCN-006-
119
Rack B, Strainer #4 (Kero) PRODUCT STRAINER   P-STN-0008-204 TTLR M 12
JCN-006-
120
Rack C, Strainer #1, (Kero) PRODUCT STRAINER   P-STN-0009-204 TTLR M 12
JCN-006-
121
Rack C, Strainer #2, (XLF) PRODUCT STRAINER   P-STN-0010-204 TTLR M 12
JCN-006-
122
Rack C, Strainer #3, (ADO) PRODUCT STRAINER   P-STN-0011-204 TTLR M 12
JCN-006-
123
Rack C, Strainer #4, (XCS) PRODUCT STRAINER   P-STN-0012-204 TTLR M 12
JCN-006-
124
Rack D, Strainer #1, (RLF) PRODUCT STRAINER   P-STN-0013-204 TTLR M 12
JCN-006-
125
Rack D, Strainer #2, (XCS) PRODUCT STRAINER   P-STN-0014-204 TTLR M 12
JCN-006-
126
Rack D, Strainer #3, (ADO) PRODUCT STRAINER   P-STN-0015-204 TTLR M 12
JCN-006-
127
Rack D, Strainer #4, (Kero) PRODUCT STRAINER   P-STN-0016-204 TTLR M 12
JCN-006-
128
Rack E, Strainer #1, (ADO) PRODUCT STRAINER   P-STN-0017-204 TTLR M 12
129 Rack E, Strainer #2, (Kero) PRODUCT STRAINER   P-STN-0018-204 TTLR JCN-006- 12

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 M
JCN-006-
130
Rack E, Strainer #3, (RLF) PRODUCT STRAINER   P-STN-0019-204 TTLR M 12
JCN-006-
131
Rack F, Strainer #1, (XLF) PRODUCT STRAINER   P-STN-0020-204 TTLR M 12
JCN-006-
132
Rack F, Strainer #2, (JET A-1) PRODUCT STRAINER   P-STN-0021-204 TTLR M 12
133 JCN-006-
Rack G, Strainer #1, (JET A-1) PRODUCT STRAINER   P-STN-0022-204 TTLR M 12
134 JCN-006-
Rack G, Strainer #2, (Bonded ADO) PRODUCT STRAINER   P-STN-0023-204 TTLR M 12
135 JCN-006-
Rack H, Strainer #1, (JET A-1) PRODUCT STRAINER   P-STN-0024-204 TTLR M 12
JCN-006-
136
Rack H, Strainer #2, (BFO-1) PRODUCT STRAINER   P-STN-0025-204 TTLR M 12
JCN-006-
137
Rack I, Strainer #1, (BFO-3) PRODUCT STRAINER   P-STN-0026-204 TTLR M 12
JCN-006-
138
Rack I, Strainer #2, (BFO-4) PRODUCT STRAINER   P-STN-0027-204 TTLR M 12
JCN-006-
139
Rack J, Strainer #1, (IF-1) PRODUCT STRAINER   P-STN-0028-204 TTLR M 12
140 JCN-006-
Rack J, Strainer #2, (Bonded BFO) PRODUCT STRAINER   P-STN-0029-204 TTLR M 12
JCN-006-
141
Rack J, Strainer #3, (BFO-2) PRODUCT STRAINER   P-STN-0030-204 TTLR M 12

142 Reddy buffaloes, type 8x8DF,

1500gpm, CAT engine 3208, with JCN-003-
"Joslyn Clark" fire pump controller FIRE PUMP #1A   P-FP-0001-208 Near Jetty 3 M 4

143 Reddy buffaloes, type 8x8DF,

1500gpm, CAT engine 3208, with JCN-003-
"Joslyn Clark" fire pump controller FIRE PUMP #1B   P-FP-0002-208 Near Jetty 3 M 4
144 Reddy buffaloes, type 8x8DF, JCN-003-
1500gpm, CAT engine 3208, FIRE PUMP #2   P-FP-0003-202 Near STF M 4

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 International Harvester, 2000, 6 cyl,
145 880 gal. Foam tank, National foam
system with pumps, hoses, nozzles, JCN-001-
controls and acc. FIRE TRUCK #1   P-FT-0001-209 Fire Station M 4

Nissan UD, 1993, 6 cyl, with 1000 gal

146 foam tank capacity, williams fire
system with pumps, hoses, nozzles, JCN-001-
controls and acc. FIRE TRUCK#2   P-FT-0002-209 Fire Station M 4
147 Fiberglass, 17 footer, Outboard JCN-017-
motor, 115 HP Pollution Control Equipment   P-SB-0001-207 Near Jetty 2 S 1

148 Detroit Diesel, 16 cyl; Magnamax

alternator 1000 kva, with panel tranfer JCN-002-
switch and wirings. Generator Set   P-GS-0001-210 Near Jetty 3 M 12

149 Ingersoll Rand, 2 model HS, 11.19 kw Maintenance JCN-004-

motor, with receiver tank. Air Compressor   P-AiC-0001-211 Area M 4

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 Instrumentation and Electrical Equipment

PETRON INSTALLATION – LIST OF ASSETS AND EQUIPMENT

PANDACAN DEPOTS SERVICES, INC.
CONSOLIDATED I & E EQUIPMENT

PM Equipment ASSET Location of

No. Detailed Description Category TAG JV COM Asset Job Card FREQ.
      Asset ID     Ref No.  
Auto Level Gauge for Tank No. Tanks Level Gauge
1
P-1   P-TG-0001-203 Near NTF JCN-012-I 2
Auto Level Gauge for Tank No. Tanks Level Gauge
2
P-2   P-TG-0002-203 Near NTF JCN-012-I 2
Auto Level Gauge for Tank No. Tanks Level Gauge
3
P-3   P-TG-0003-203 Near NTF JCN-012-I 2
Auto Level Gauge for Tank No. Tanks Level Gauge
4
P-4   P-TG-0004-203 Near NTF JCN-012-I 2
Auto Level Gauge for Tank No. Tanks Level Gauge
5
P-5   P-TG-0005-203 Near NTF JCN-012-I 2
Auto Level Gauge for Tank No. Tanks Level Gauge
6
P-6   P-TG-0006-203 Near NTF JCN-012-I 2
Gorman Rupp RS3A32B, S/N ELECTRIC MOTOR,
7 1077260, 7.5 kw motor D   P-EMPP-0001-203 Near NTF JCN-014-E 2
Gorman Rupp RS3A32B, S/N ELECTRIC MOTOR,
8
1077261, 7.5 kw motor F   P-EMPP-0002-203 Near NTF JCN-014-E 2
Gorman Rupp RS3A32B, S/N ELECTRIC MOTOR,
9
1077263, 7.5 kw motor C   P-EMPP-0003-203 Near NTF JCN-014-E 2
Gorman Rupp RS3A32B, S/N ELECTRIC MOTOR,
10
1077255, 7.5 kw motor B   P-EMPP-0004-203 Near NTF JCN-014-E 2
Roper Pump Model 3-3758 S/N ELECTRIC MOTOR,
11
352610, 18.65 kw motor 0   P-EMPP-0005-203 Near NTF JCN-014-E 2

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 Roper Pump Model 3-3758 S/N ELECTRIC MOTOR,
12
352611, 18.65 kw motor 1   P-EMPP-0006-203 Near NTF JCN-014-E 2
Roper Pump Model 3-3758 S/N ELECTRIC MOTOR,
13
352612, 18.65 kw motor 2   P-EMPP-0007-203 Near NTF JCN-014-E 2
Roper Pump Model 3-3758 S/N ELECTRIC MOTOR,
14
352613, 18.65 kw motor 3   P-EMPP-0008-203 Near NTF JCN-014-E 2
Blackmer Pump Gear type, ELECTRIC MOTOR,
15
22.36 kw motor 4   P-EMPP-0009-203 Near NTF JCN-014-E 2
Gorman Rupp Gear type, 18.65 ELECTRIC MOTOR,
16
kw motor 6   P-EMPP-0010-203 Near NTF JCN-014-E 2
no nameplate, gear type, 4 ELECTRIC MOTOR,
17 sheave belt driven by 55.95 kw 7
motor   P-EMPP-0011-203 Near NTF JCN-014-E 2
Gorman Rupp O-series Model ELECTRIC MOTOR,
18 03E1-B, S/N 1067431, 7.5 kw A
motor   P-EMPP-0012-203 Near NTF JCN-014-E 2
Gorman Rupp O-series Model ELECTRIC MOTOR,
19 03E1-B, S/N 1067432, 7.5 kw B
motor   P-EMPP-0013-203 Near NTF JCN-014-E 2
Gorman Rupp O-series Model ELECTRIC MOTOR,
20 03E1-B, S/N 1067433, 7.5 kw C
motor   P-EMPP-0014-203 Near NTF JCN-014-E 2
Gorman Rupp O-series Model ELECTRIC MOTOR,
21 03E1-B, S/N 1067434, 7.5 kw D
motor   P-EMPP-0015-203 Near NTF JCN-014-E 2
Gorman Rupp O-series Model ELECTRIC MOTOR,
22 03E1-B, S/N 1067435, 7.5 kw E
motor   P-EMPP-0016-203 Near NTF JCN-014-E 2
Gorman Rupp O-series Model ELECTRIC MOTOR,
23 03E1-B, S/N 1067436, 7.5 kw G
motor   P-EMPP-0017-203 Near NTF JCN-014-E 2
No nameplate, centrifugal, ELECTRIC MOTOR,
24
5.595 kw motor KERO 1   P-EMPP-0018-203 Near NTF JCN-014-E 2

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 No nameplate, centrifugal, ELECTRIC MOTOR,
25
14.92 kw motor KERO 2   P-EMPP-0019-203 Near NTF JCN-014-E 2
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
26
transmitter, air eliminator)
(AVGAS)   P-MACC-0001-204 Rack A, TTLR JCN-013-I 1
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
27
transmitter, air eliminator)
(XUB)   P-MACC-0002-204 Rack A, TTLR JCN-013-I 1
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
28
transmitter, air eliminator)
(ADO)   P-MACC-0003-204 Rack A, TTLR JCN-013-I 1
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
29
transmitter, air eliminator)
(S3040)   P-MACC-0004-204 Rack A, TTLR JCN-013-I 1
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
30
transmitter, air eliminator)
(ADO)   P-MACC-0005-204 Rack B, TTLR JCN-013-I 1
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
31
transmitter, air eliminator)
(XCS)   P-MACC-0006-204 Rack B, TTLR JCN-013-I 1
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
32
transmitter, air eliminator)
(XLF)   P-MACC-0007-204 Rack B, TTLR JCN-013-I 1
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
33
transmitter, air eliminator)
(Kero)   P-MACC-0008-204 Rack B, TTLR JCN-013-I 1
METER
34 METER Accessories (Solenoid ACCESSORIES
valve, set stop valve,   P-MACC-0009-204 Rack C, TTLR JCN-013-I 1

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 transmitter, air eliminator)
(Kero)
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
35
transmitter, air eliminator)
(XLF)   P-MACC-0010-204 Rack C, TTLR JCN-013-I 1
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
36
transmitter, air eliminator)
(ADO)   P-MACC-0011-204 Rack C, TTLR JCN-013-I 1
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
37
transmitter, air eliminator)
(XCS)   P-MACC-0012-204 Rack C, TTLR JCN-013-I 1
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
38
transmitter, air eliminator)
(RLF)   P-MACC-0013-204 Rack D, TTLR JCN-013-I 1
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
39
transmitter, air eliminator)
(XCS)   P-MACC-0014-204 Rack D, TTLR JCN-013-I 1
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
40
transmitter, air eliminator)
(ADO)   P-MACC-0015-204 Rack D, TTLR JCN-013-I 1
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
41
transmitter, air eliminator)
(Kero)   P-MACC-0016-204 Rack D, TTLR JCN-013-I 1
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
42
transmitter, air eliminator)
(ADO)   P-MACC-0017-204 Rack E, TTLR JCN-013-I 1
METER
43 METER Accessories (Solenoid ACCESSORIES
valve, set stop valve,   P-MACC-0018-204 Rack E, TTLR JCN-013-I 1

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 transmitter, air eliminator)
(Kero)
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
44
transmitter, air eliminator)
(RLF)   P-MACC-0019-204 Rack E, TTLR JCN-013-I 1
METER Accessories (Solenoid METER Rack F, TTLR
valve, set stop valve, ACCESSORIES
45
transmitter, air eliminator)
(XLF)   P-MACC-0020-204 JCN-013-I 1
METER Accessories (Solenoid METER Rack F, TTLR
valve, set stop valve, ACCESSORIES
46
transmitter, air eliminator) (JET
A-1)   P-MACC-0021-204 JCN-013-I 1
METER Accessories (Solenoid METER Rack G, TTLR
valve, set stop valve, ACCESSORIES
47
transmitter, air eliminator) (JET
A-1)   P-MACC-0022-204 JCN-013-I 1
METER Accessories (Solenoid METER Rack G, TTLR
valve, set stop valve, ACCESSORIES
48
transmitter, air eliminator)
(Bonded ADO)   P-MACC-0023-204 JCN-013-I 1
METER Accessories (Solenoid METER Rack H, TTLR
valve, set stop valve, ACCESSORIES
49
transmitter, air eliminator) (JET
A-1)   P-MACC-0024-204 JCN-013-I 1
METER Accessories (Solenoid METER Rack H, TTLR
valve, set stop valve, ACCESSORIES
50
transmitter, air eliminator)
(BFO-1)   P-MACC-0025-204 JCN-013-I 1
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
51
transmitter, air eliminator)
(BFO-3)   P-MACC-0026-204 Rack I, TTLR JCN-013-I 1
METER
52 METER Accessories (Solenoid ACCESSORIES
valve, set stop valve,   P-MACC-0027-204 Rack I, TTLR JCN-013-I 1

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 transmitter, air eliminator)
(BFO-4)
METER Accessories (Solenoid METER
53 valve, set stop valve, ACCESSORIES
transmitter, air eliminator) (IF-1)   P-MACC-0028-204 Rack J, TTLR JCN-013-I 1
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
54
transmitter, air eliminator)
(Bonded BFO)   P-MACC-0029-204 Rack J, TTLR JCN-013-I 1
METER Accessories (Solenoid METER
valve, set stop valve, ACCESSORIES
55
transmitter, air eliminator)
(BFO-2)   P-MACC-0030-204 Rack J, TTLR JCN-013-I 1
BATCH
56
Smith Meter, Accuload II CONTROLLER   P-BC-0001-204 DISPATCH JCN-018-I 1
57
Motor Control Center MCC   P-MCC-0001-210 Powerhouse JCN-019-E 1

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 12.2.2 Shell Asset

A. Mechanical and Civil Equipment

SHELL INSTALLATION – LIST OF ASSETS AND EQUIPMENT
PANDACAN DEPOTS SERVICES, INC.
CONSOLIDATED CIVIL & MECHANICAL EQUIPMENT

PM Equipment Location of Job

No. Detailed Description Category ASSET TAG JV COM Asset Card FREQ
      Asset ID     Ref No.  
Air compressor T-30 Near Fire pump 4 AIR COMPRESSOR PSPC- SH Fire Pump Shed JCN-004-
1
30066491 S-AiC-0001-304 Jetty A M 4
Air compressor 1 AIR COMPRESSOR Compressor Shed JCN-004-
2
  S-AiC-0002-303 Near Estero M 4
Air compressor 2 AIR COMPRESSOR Compressor Shed JCN-004-
3
  S-AiC-0003-303 Near Estero M 4
Air Compressor - Type 30 AIR COMPRESSOR, PSCP- JCN-004-
4
GAS 30000041 S-AiCG-0001-303 Near MCC M 4
Genset at Pandacan Annex GENERATOR SET JCN-002-
5
  S-GS-0001-309 Annex Area M 4
Genset at Pandacan Annex GENERATOR SET JCN-002-
6
  S-GS-0002-309 Annex Area M 4
Genset at NCR Admin Building GENERATOR SET JCN-002-
7
  S-GS-0003-310 NCR Admin M 4
PSCP- JCN-003-
8
Fire pumps # 1 - Jetty A FIRE PUMP #1 30082388 S-FP-0001-304 SH Jetty A M 4
PSPC- JCN-003-
9
Fire pumps # 2 - Jetty A FIRE PUMP #2 30082389 S-FP-0002-304 SH Jetty A M 4
PSPC- JCN-003-
10
Fire pumps # 3 - Jetty A FIRE PUMP #3 30082390 S-FP-0003-304 SH Jetty A M 4

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 PSPC- JCN-003-
11
Fire pumps # 4 - Jetty A FIRE PUMP #4 30082391 S-FP-0004-304 SH Jetty A M 4
JCN-003-
12
Fire pumps # 5 - Jetty 4 FIRE PUMP #5   S-FP-0005-307 SH Jetty 4 M 4
JCN-003-
13
Fire pumps # 6 - Jetty 4 FIRE PUMP #6   S-FP-0006-307 SH Jetty 4 M 4
LOADING ARM - Bot PSPC- JCN-005-
14
Bay CD Loading Arm for Jet A-1 (BL) Loading 30004336 S-LA-0001-303 SH TTLR M 2
LOADING ARM - Bot PSPC- JCN-005-
15
Bay CD Loading Arm for Jet A-1 (BL) Loading 30004337 S-LA-0002-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
16
Bay CD Loading Arm for ADO Loading 30004338 S-LA-0003-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
17
Bay CD Loading Arm for SPU Loading 30004339 S-LA-0004-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
18
Bay CD Loading Arm for VEL Loading 30004340 S-LA-0005-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
19
Bay CD Loading Arm for PULG Loading 30004341 S-LA-0006-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
20
Bay EF Loading Arm for SPU Loading 30004342 S-LA-0007-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
21
Bay EF Loading Arm for ADO Loading 30004343 S-LA-0008-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
22
Bay EF Loading Arm for KERO Loading 30004344 S-LA-0009-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
23
Bay EF Loading Arm for PULG Loading 30004345 S-LA-0010-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
24
Bay GH Loading Arm for SPU Loading 30004346 S-LA-0011-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
25
Bay GH Loading Arm for PULG Loading 30063850 S-LA-0012-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
26
Bay GH Loading Arm for VELOCITY Loading 30063851 S-LA-0013-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
27
Bay GH Loading Arm for ADO Loading 30063852 S-LA-0014-303 SH TTLR M 2

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 LOADING ARM - Top PSPC- JCN-005-
28
Bay IJ Loading Arm for SPU Loading 30063853 S-LA-0015-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
29
Bay IJ Loading Arm for Kero Loading 30063863 S-LA-0016-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
30
Bay IJ Loading Arm for ADO Loading 30063855 S-LA-0017-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
31
Bay IJ Loading Arm for PULG Loading 30063856 S-LA-0018-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
32
Bay KL Loading Arm for SFO1100 Loading 30063857 S-LA-0019-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
33
Bay KL Loading Arm for RFO Loading 30063858 S-LA-0020-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
34
Bay KL Loading Arm for ADO Loading 30063859 S-LA-0021-303 SH TTLR M 2
LOADING ARM - Top PSPC- JCN-005-
35
Bay KL Loading Arm for RM Loading 30063854 S-LA-0022-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-007-
36
Bay CD Flow Meter for Jet-A1 (B L) (Servicing) 30002955 S-PM-0001-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-007-
37
Bay CD Flow Meter for Jet-A1 (B L) (Servicing) 30002956 S-PM-0002-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-007-
38
Bay CD Flow Meter for ADO (Servicing) 30002957 S-PM-0003-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-007-
39
Bay CD Flow Meter for SPU (Servicing) 30002958 S-PM-0004-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-007-
40
Bay CD Flow Meter for VEL (Servicing) 30002960 S-PM-0005-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-007-
41
Bay CD Flow Meter for PULG (Servicing) 30002961 S-PM-0006-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-007-
42
Bay EF Flow Meter for SPU (Servicing) 30002962 S-PM-0007-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-007-
43
Bay EF Flow Meter for ADO (Servicing) 30002963 S-PM-0008-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-007-
44
Bay EF Flow Meter for Kero (Servicing) 30002964 S-PM-0009-303 SH TTLR M 2

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 PRODUCT METER PSPC- JCN-007-
45
Bay EF Flow Meter for PULG (Servicing) 30002965 S-PM-0010-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-007-
46
Bay GH Flow Meter for SPU (Servicing) 30002966 S-PM-0011-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-007-
47
Bay GH Flow Meter for ADO (Servicing) 30002967 S-PM-0012-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-007-
48
Bay GH Flow Meter for ULG (Servicing) 30063745 S-PM-0013-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-007-
49
Bay GH Flow Meter for VEL (Servicing) 30063746 S-PM-0014-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-007-
50
Bay IJ Flow Meter for SPU (Servicing) 30063747 S-PM-0015-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-007-
51
Bay IJ Flow Meter for Kero (Servicing) 30063748 S-PM-0016-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-007-
52
Bay IJ Flow Meter for ADO (Servicing) 30063749 S-PM-0017-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-007-
53
Bay IJ Flow Meter for PULG (Servicing) 30063734 S-PM-0018-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-007-
54
Bay KL Flow Meter for SFO1100 (Servicing) 30004086 S-PM-0019-303 SH TTLR M 2
PRODUCT METER JCN-007-
55
Bay KL Flow Meter for RFO (Servicing)   S-PM-0020-303 SH TTLR M 2
PRODUCT METER JCN-007-
56
Bay KL Flow Meter for ADO (Servicing)   S-PM-0021-303 SH TTLR M 2
PRODUCT METER JCN-007-
57
Bay KL Flow Meter for RM (Servicing)   S-PM-0022-303 SH TTLR M 2
PRODUCT METER PSPC- SH Jetty 2 Meter JCN-007-
58
Decaliter Meter SFO 1100 (Servicing) 30063257 S-PM-0023-306 Shed M 2
PRODUCT METER PSPC- SH Jetty 2 Meter JCN-007-
59
Decaliter Meter SFO T-1 (Servicing) 30063258 S-PM-0024-306 Shed M 2
PRODUCT METER PSPC- SH Jetty 2 Meter JCN-007-
60
Decaliter Meter ADO (Servicing) 30063258 S-PM-0025-306 Shed M 2
IN LINE BLENDING SH Jetty 2 Meter JCN-007-
61
In line Blending system for Spl Fuel Oils METER (Servicing)   S-PM-0026-305 Shed M 2

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 PRODUCT METER PSPC- SH Jetty 1 Meter JCN-007-
62
Decaliter Meter SFO 1100 (Servicing) 30063257 S-PM-0027-305 Shed M 2
PRODUCT METER PSPC- SH Jetty 1 Meter JCN-007-
63
Decaliter Meter RFO (Servicing) 30063258 S-PM-0028-305 Shed M 2
PRODUCT METER PSPC- JCN-011-
64
Bay CD Flow Meter for Jet-A1 (B L) (Calibration) 30002955 S-PM-0001-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-011-
65
Bay CD Flow Meter for Jet-A1 (B L) (Calibration) 30002956 S-PM-0002-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-011-
66
Bay CD Flow Meter for ADO (Calibration) 30002957 S-PM-0003-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-011-
67
Bay CD Flow Meter for SPU (Calibration) 30002958 S-PM-0004-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-011-
68
Bay CD Flow Meter for VEL (Calibration) 30002960 S-PM-0005-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-011-
69
Bay CD Flow Meter for PULG (Calibration) 30002961 S-PM-0006-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-011-
70
Bay EF Flow Meter for SPU (Calibration) 30002962 S-PM-0007-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-011-
71
Bay EF Flow Meter for ADO (Calibration) 30002963 S-PM-0008-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-011-
72
Bay EF Flow Meter for Kero (Calibration) 30002964 S-PM-0009-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-011-
73
Bay EF Flow Meter for PULG (Calibration) 30002965 S-PM-0010-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-011-
74
Bay GH Flow Meter for SPU (Calibration) 30002966 S-PM-0011-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-011-
75
Bay GH Flow Meter for ADO (Calibration) 30002967 S-PM-0012-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-011-
76
Bay GH Flow Meter for ULG (Calibration) 30063745 S-PM-0013-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-011-
77
Bay GH Flow Meter for VEL (Calibration) 30063746 S-PM-0014-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-011-
78
Bay IJ Flow Meter for SPU (Calibration) 30063747 S-PM-0015-303 SH TTLR M 2

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 PRODUCT METER PSPC- JCN-011-
79
Bay IJ Flow Meter for Kero (Calibration) 30063748 S-PM-0016-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-011-
80
Bay IJ Flow Meter for ADO (Calibration) 30063749 S-PM-0017-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-011-
81
Bay IJ Flow Meter for PULG (Calibration) 30063734 S-PM-0018-303 SH TTLR M 2
PRODUCT METER PSPC- JCN-011-
82
Bay KL Flow Meter for SFO1100 (Calibration) 30004086 S-PM-0019-303 SH TTLR M 2
PRODUCT METER JCN-011-
83
Bay KL Flow Meter for RFO (Calibration)   S-PM-0020-303 SH TTLR M 2
PRODUCT METER JCN-011-
84
Bay KL Flow Meter for ADO (Calibration)   S-PM-0021-303 SH TTLR M 2
PRODUCT METER JCN-011-
85
Bay KL Flow Meter for RM (Calibration)   S-PM-0022-303 SH TTLR M 2
PRODUCT METER PSPC- SH Jetty 2 Meter JCN-011-
86
Decaliter Meter SFO 1100 (Calibration) 30063257 S-PM-0023-306 Shed M 2
PRODUCT METER PSPC- SH Jetty 2 Meter JCN-011-
87
Decaliter Meter SFO T-1 (Calibration) 30063258 S-PM-0024-306 Shed M 2
PRODUCT METER PSPC- SH Jetty 2 Meter JCN-011-
88
Decaliter Meter ADO (Calibration) 30063258 S-PM-0025-306 Shed M 2
IN LINE BLENDING SH Jetty 2 Meter JCN-011-
89
In line Blending system for Spl Fuel Oils METER (Calibration)   S-PM-0026-305 Shed M 2
PRODUCT METER PSPC- SH Jetty 1 Meter JCN-011-
90
Decaliter Meter SFO 1100 (Calibration) 30063257 S-PM-0027-305 Shed M 2
PRODUCT METER PSPC- SH Jetty 1 Meter JCN-011-
91
Decaliter Meter RFO (Calibration) 30063258 S-PM-0028-305 Shed M 2
PSPC- JCN-006-
92
Bay CD Strainer for Jet-A1 STRAINER 30063296 S-STN-0001-303 SH TTLR M 12
PSPC- JCN-006-
93
Bay CD Strainer for Jet-A1 STRAINER 30063296 S-STN-0002-303 SH TTLR M 12
PSPC- JCN-006-
94
Bay CD Strainer for ADO STRAINER 30063289 S-STN-0003-303 SH TTLR M 12
PSPC- JCN-006-
95
Bay CD Strainer for SPU STRAINER 30063290 S-STN-0004-303 SH TTLR M 12

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 PSPC- JCN-006-
96
Bay CD Strainer for VEL STRAINER 30063291 S-STN-0005-303 SH TTLR M 12
PSPC- JCN-006-
97
Bay CD Strainer for PULG STRAINER 30063292 S-STN-0006-303 SH TTLR M 12
PSPC- JCN-006-
98
Bay EF Strainer for SPU STRAINER 30063293 S-STN-0007-303 SH TTLR M 12
PSPC- JCN-006-
99
Bay EF Strainer for ADO STRAINER 30063294 S-STN-0008-303 SH TTLR M 12
PSPC- JCN-006-
100
Bay EF Strainer for KERO STRAINER 30063295 S-STN-0009-303 SH TTLR M 12
PSPC- JCN-006-
101
Bay EF Strainer for PULG STRAINER 30063298 S-STN-0010-303 SH TTLR M 12
PSPC- JCN-006-
102
Bay GH Strainer for SPU STRAINER 30063310 S-STN-0011-303 SH TTLR M 12
PSPC- JCN-006-
103
Bay GH Strainer for ULG STRAINER 30002931 S-STN-0012-303 SH TTLR M 12
PSPC- JCN-006-
104
Bay GH Strainer for VELOCITY STRAINER 30002932 S-STN-0013-303 SH TTLR M 12
JCN-006-
105
Bay GH Strainer for ADO STRAINER   S-STN-0014-303 SH TTLR M 12
JCN-006-
106
Bay IJ Strainer for SPU STRAINER   S-STN-0015-303 SH TTLR M 12
JCN-006-
107
Bay IJ Strainer for Kero STRAINER   S-STN-0016-303 SH TTLR M 12
JCN-006-
108
Bay IJ Strainer for ADO STRAINER   S-STN-0017-303 SH TTLR M 12
JCN-006-
109
Bay IJ Strainer for PULG STRAINER   S-STN-0018-303 SH TTLR M 12
JCN-006-
110
Bay KL Strainer for SFO1100 STRAINER   S-STN-0019-303 SH TTLR M 12
JCN-006-
111
Bay KL Strainer for RFO STRAINER   S-STN-0020-303 SH TTLR M 12
JCN-006-
112
Bay KL Strainer for ADO STRAINER   S-STN-0021-303 SH TTLR M 12

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 JCN-006-
113
Bay KL Strainer for RULG STRAINER   S-STN-0022-303 SH TTLR M 12
SH Jetty 2 Meter JCN-006-
114
Decaliter Meter SFO 1100 STRAINER   S-STN-0023-306 Shed M 12
SH Jetty 2 Meter JCN-006-
115
Decaliter Meter SFO T-1 STRAINER   S-STN-0024-306 Shed M 12
SH Jetty 2 Meter JCN-006-
116
Decaliter Meter ADO STRAINER   S-STN-0025-306 Shed M 12
SH Jetty 2 Meter JCN-006-
117
In line Blending system for Spl Fuel Oils STRAINER   S-STN-0026-306 Shed M 12
SH Jetty 1 Meter JCN-006-
118
Decaliter Meter SFO 1100 STRAINER   S-STN-0027-305 Shed M 12
SH Jetty 1 Meter JCN-006-
119
Decaliter Meter RFO STRAINER   S-STN-0028-305 Shed M 12

JCN-011-
120 ADDITIVE INJECTOR PSPC- M
Additive Injector (Bay IJ) (Calibration) 30063758 S-AI-0001-303 SH TTLR 2

JCN-011-
121 ADDITIVE INJECTOR PSPC- M
Additive Injector (Bay CD) (Calibration) 30063758 S-AI-0002-303 SH TTLR 2

JCN-011-
122 ADDITIVE INJECTOR PSPC- M
Additive injector Model Gatepak ( EF ) (Calibration) 30063759 S-AI-0003-303 SH TTLR 2

JCN-011-
123 ADDITIVE INJECTOR M
Additive injector Model Gatepak ( GH ) (Calibration)   S-AI-0004-303 SH TTLR 2
ACCULOAD BATCH
124 CONTROLLER SH Jetty 1 Meter JCN-011-
Accuload II - Jetty 1 (Calibration)   S-BC-0001-305 Shed M 2
ACCULOAD BATCH
125 CONTROLLER SH Jetty 1 Meter JCN-011-
Accuload II - Jetty 1 (Calibration)   S-BC-0002-305 Shed M 2

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 ACCULOAD BATCH
126 CONTROLLER SH Jetty 2 Meter JCN-011-
Accuload II - Jetty 2 (Calibration)   S-BC-0003-306 Shed M 2
ACCULOAD BATCH
127 CONTROLLER SH Jetty 2 Meter JCN-011-
Accuload II - Jetty 2 (Calibration)   S-BC-0004-306 Shed M 2
Steel Dip Tape for Tank JCN-009-
128
Gauging/Inventory STEEL DIP TAPE   S-SDT-0001-302 SH Tank Area Ofc M 1
Steel Dip Tape for Tank JCN-009-
129
Gauging/Inventory STEEL DIP TAPE   S-SDT-0002-302 SH Tank Area Ofc M 1
Steel Dip Tape for Tank JCN-009-
130
Gauging/Inventory STEEL DIP TAPE   S-SDT-0003-302 SH Tank Area Ofc M 1
Steel Dip Tape for Tank JCN-009-
131
Gauging/Inventory STEEL DIP TAPE   S-SDT-0004-302 SH Tank Area Ofc M 1
Steel Dip Tape for Tank PSPC- JCN-009-
132
Gauging/Inventory STEEL DIP TAPE 30063817 S-SDT-0005-302 SH Tank Area Ofc M 1
Steel Dip Tape for Tank JCN-009-
133
Gauging/Inventory STEEL DIP TAPE   S-SDT-0006-302 SH Tank Area Ofc M 1
Steel Dip Tape for Tank PSPC- JCN-009-
134
Gauging/Inventory STEEL DIP TAPE 30063815 S-SDT-0007-302 SH Tank Area Ofc M 1
Steel Dip Tape for Tank JCN-009-
135
Gauging/Inventory STEEL DIP TAPE   S-SDT-0008-302 SH Tank Area Ofc M 1
Steel Dip Tape for Tank JCN-009-
136
Gauging/Inventory STEEL DIP TAPE   S-SDT-0009-302 SH Tank Area Ofc M 1
25 HP, centrifugal pump, NTF B L - Jet A- PRODUCT PUMP, JET SH Pump Manifold JCN-008-
137
1 A1   S-PP-0001-302 NTF M 2
25 HP, centrifugal pump, NTF Top PRODUCT PUMP, JET SH Pump Manifold JCN-008-
138
Loading - Jet-A1 A1   S-PP-0002-302 NTF M 2
15 HP, centrifugal pump, NTF Top PRODUCT PUMP, SH Pump Manifold JCN-008-
139
Loading - Kerosene KERO   S-PP-0003-302 NTF M 2
25 HP, centrifugal pump, NTF Top PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
140
Loading - Velocity VEL 30063816 S-PP-0004-302 NTF M 2
25 HP, centrifugal pump, NTF Top PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
141
Loading - Velocity VEL 30063299 S-PP-0005-302 NTF M 2

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 40 HP, rotor type, NTF Top Loading - SFO PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
142
57 SFO57 30063300 S-PP-0006-302 NTF M 2
30 HP, rotor type, NTF Top Loading - SFO PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
143
1100 SFO 1100 30092030 S-PP-0007-302 NTF M 2
30 HP, rotor type, NTF Top Loading - SFO PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
144
1100 SFO 1100 30080020 S-PP-0008-302 NTF M 2
60 HP, rotor type, NTF Top Loading - SFO PRODUCT PUMP, SH Pump Manifold JCN-008-
145
1100 SFO 1100   S-PP-0009-302 NTF M 2
50 HP, rotor type, NTF Top Loading -SFO PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
146
1100 SFO 1100 30064125 S-PP-0010-302 NTF M 2
30 HP, centrifugal, NTF Top Loading - PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
147
RULG RLUG 30064126 S-PP-0011-302 NTF M 2
10 HP, centrifugal, NTF Top Loading - PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
148
Kerosene KERO 30063780 S-PP-0012-302 NTF M 2
30 HP, rotor type, NTF Top Loading RFO PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
149
RFO 30063781 S-PP-0013-302 NTF M 2
30 HP, centrifugal,STF Top Loading -ULG PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
150
EF/GH ULG 30078545 S-PP-0014-301 STF M 2
25 HP, centrifugal,STF Top Loading -ULG PRODUCT PUMP, SH Pump Manifold JCN-008-
151
CD/IJ ULG   S-PP-0015-301 STF M 2
25 HP, centrifugal,STF Top Loading -SPU PRODUCT PUMP, SH Pump Manifold JCN-008-
152
CD SPU   S-PP-0016-301 STF M 2
25 HP, centrifugal,STF Top Loading - PRODUCT PUMP, SH Pump Manifold JCN-008-
153
ULG BACKUP EF/GH ULG   S-PP-0017-301 STF M 2
25 HP, centrifugal,STF Top Loading -SPU PRODUCT PUMP, SH Pump Manifold JCN-008-
154
IJ SPU   S-PP-0018-301 STF M 2
25 HP, centrifugal,STF Top Loading - PRODUCT PUMP, SH Pump Manifold JCN-008-
155
ADO JT ADO   S-PP-0019-301 STF M 2
30 HP, centrifugal,STF Top Loading - PRODUCT PUMP, SH Pump Manifold JCN-008-
156
ADO IJ ADO   S-PP-0020-301 STF M 2
25 HP, centrifugal,STF Top Loading - PRODUCT PUMP, SH Pump Manifold JCN-008-
157
ADO EF ADO   S-PP-0021-301 STF M 2
25 HP, centrifugal,STF Top Loading - PRODUCT PUMP, SH Pump Manifold JCN-008-
158
ADO GH ADO   S-PP-0022-301 STF M 2

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 30 HP, centrifugal,STF Top Loading- ADO PRODUCT PUMP, SH Pump Manifold JCN-008-
159
CD ADO   S-PP-0023-301 STF M 2
30 HP, rotor type,NTF near S-1Top PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
160
Loading RFO 30003969 S-PP-0024-302 NTF M 2
40 HP, rotor type,NTF near S-1 Top PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
161
Loading RFO 30063624 S-PP-0025-302 NTF M 2
15 HP, centrifugal,NTF Bottom Loading P- PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
162
004 URM 30063626 S-PP-0026-302 NTF M 2
15 HP, centrifugal,NTF Bottom Loading P- PRODUCT PUMP, SH Pump Manifold JCN-008-
163
003B VEL   S-PP-0027-302 NTF M 2
15 HP, centrifugal,NTF Bottom Loading P- PRODUCT PUMP, SH Pump Manifold JCN-008-
164
003A VEL   S-PP-0028-302 NTF M 2
15 HP, centrifugal,NTF Bottom Loading P- PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
165
005 KERO 30063568 S-PP-0029-302 NTF M 2
60 HP, centrifugal,STF Bottom Loading P- PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
166
001A ADO 30063569 S-PP-0030-301 STF M 2
60 HP, centrifugal,STF Bottom Loading P- PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
167
001B ADO 30063570 S-PP-0031-301 STF M 2
60 HP, centrifugal,STF Bottom Loading P- PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
168
001C ADO 30063571 S-PP-0032-301 STF M 2
60 HP, centrifugal,STF Bottom Loading P- PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
169
001D ADO 30063627 S-PP-0033-301 STF M 2
50 HP, centrifugal,STF Bottom Loading P- PRODUCT PUMP, SH Pump Manifold JCN-008-
170
002A SPU/ULG PSPC30003093 S-PP-0034-301 STF M 2
50 HP, centrifugal,STF Bottom Loading PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
171
P-002B SPU/ULG 30063623 S-PP-0035-301 STF M 2
50 HP, centrifugal,STF Bottom Loading PRODUCT PUMP, PSPC- SH Pump Manifold JCN-008-
172
P-002C SPU/ULG 30063625 S-PP-0036-301 STF M 2

ADDITIVE INJECTION JCN-008-

173
PUMP, STRAINER M
Additive Injection Pump Red Dye 1KL (Servicing)   S-AIP-0001-303 SH TTLR 2

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 ADDITIVE INJECTION JCN-008-
174
PUMP, STRAINER M
Additive Injection Pump ADX 766KL (Servicing)   S-AIP-0002-303 SH TTLR 2

ADDITIVE INJECTION JCN-008-

175
PUMP, STRAINER M
Additive Injection Pump-A Cocktail 7KL (Servicing)   S-AIP-0003-303 SH TTLR 2

ADDITIVE INJECTION JCN-008-

176
PUMP, STRAINER M
Additive Injection Pump-B Cocktail 7KL (Servicing)   S-AIP-0004-303 SH TTLR 2
PSPC- JCN-008-
177
Rotor Type Pumpset ( 7.5 HP ) PUMP, SLOP OIL 30063683 S-SoP-0001-301 SH STF M 2
PSPC- JCN-008-
178
Rotor Type Pumpset ( 7.5 HP ) PUMP, SLOP OIL 30063684 S-SoP-0002-302 SH NTF M 2
7.5 HP WO Proving Tank Pumpset near PSPC- JCN-008-
179
S-1 PROVING TANK WO 30063685 S-PTKP-0001-302 SH NTF near S-1 M 2
7.5 HP BO Proving Tank Pumpset near PSPC- JCN-008-
180
S-1 PROVING TANK BO 30063686 S-PTKP-0002-302 SH NTF near S-1 M 2
Deepwell pump - near Annex Generator PSPC- JCN-008-
181
Set PUMP, DEEPWELL 30003834 S-DWP-0001-309 Annex Area M 2
E- 1 Fire Truck 1250 GPM CAPACITY - PSPC- JCN-001-
182
Int'l Harvester FIRE TRUCK 30003833 S-FT-0001-310 NCR Admin M 4
PSPC- JCN-017-
183
SPEED BOAT JETTY 4 Speed Boat 30063775 S-SPB-0001-307 SH Jetty 4 S 1
PSCP- JCN-005-
184
Bay A Loading Arm # 1 LOADING ARMS, GAS 30000041 S-LAG-0001-303 SH TTLR M 2
PSCP- JCN-005-
185
Bay A Loading Arm # 2 LOADING ARMS, GAS 30000041 S-LAG-0002-303 SH TTLR M 2
PSCP- JCN-005-
186
Bay A Loading Arm # 3 LOADING ARMS, GAS 30000041 S-LAG-0003-303 SH TTLR M 2
PSCP- JCN-005-
187
Bay A Loading Arm # 4 LOADING ARMS, GAS 30000041 S-LAG-0004-303 SH TTLR M 2

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 PSCP- JCN-005-
188
Bay A Loading Arm # 5 LOADING ARMS, GAS 30000041 S-LAG-0005-303 SH TTLR M 2
PSCP- JCN-005-
189
Bay A Loading Arm # 6 LOADING ARMS, GAS 30000041 S-LAG-0006-303 SH TTLR M 2
PSCP- JCN-005-
190
Bay B Loading Arm # 1 LOADING ARMS, GAS 30000041 S-LAG-0007-303 SH TTLR M 2
PSCP- JCN-005-
191
Bay B Loading Arm # 2 LOADING ARMS, GAS 30000041 S-LAG-0008-303 SH TTLR M 2
PSCP- JCN-005-
192
Bay B Loading Arm # 3 LOADING ARMS, GAS 30000041 S-LAG-0009-303 SH TTLR M 2
PSCP- JCN-005-
193
Bay B Loading Arm # 4 LOADING ARMS, GAS 30000041 S-LAG-0010-303 SH TTLR M 2
PSCP- JCN-005-
194
Bay B Loading Arm # 5 LOADING ARMS, GAS 30000041 S-LAG-0011-303 SH TTLR M 2
PSCP- JCN-005-
195
Bay B Loading Arm # 6 LOADING ARMS, GAS 30000041 S-LAG-0012-303 SH TTLR M 2
BATCH CONTROLLER, PSPC- JCN-011-
196
Bay A Accuload III GAS 30003751 S-BCG-0001-303 SH TTLR M 2
BATCH CONTROLLER, PSPC- JCN-011-
197
Bay B Accuload III GAS 30003752 S-BCG-0002-303 SH TTLR M 2
JCN-007-
198
Bay A Turbine Meter # 1 METER Servicing, GAS   S-PMG-0001-303 SH TTLR M 2
JCN-007-
199
Bay A Turbine Meter # 2 METER Servicing, GAS   S-PMG-0002-303 SH TTLR M 2
JCN-007-
200
Bay A Turbine Meter # 3 METER Servicing, GAS   S-PMG-0003-303 SH TTLR M 2
JCN-007-
201
Bay A Turbine Meter # 4 METER Servicing, GAS   S-PMG-0004-303 SH TTLR M 2
JCN-007-
202
Bay A Turbine Meter # 5 METER Servicing, GAS pspc-30078559 S-PMG-0005-303 SH TTLR M 2
PSCP- JCN-007-
203
Bay A Turbine Meter # 6 METER Servicing, GAS 30063322 S-PMG-0006-303 SH TTLR M 2
PSPC- JCN-007-
204
Bay B Turbine Meter # 1 METER Servicing, GAS 30063323 S-PMG-0007-303 SH TTLR M 2

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 PSPC- JCN-007-
205
Bay B Turbine Meter # 2 METER Servicing, GAS 30080098 S-PMG-0008-303 SH TTLR M 2
PSPC- JCN-007-
206
Bay B Turbine Meter # 3 METER Servicing, GAS 30078560 S-PMG-0009-303 SH TTLR M 2
JCN-007-
207
Bay B Turbine Meter # 4 METER Servicing, GAS   S-PMG-0010-303 SH TTLR M 2
PSCP- JCN-007-
208
Bay B Turbine Meter # 5 METER Servicing, GAS 30000041 S-PMG-0011-303 SH TTLR M 2
PSCP- JCN-007-
209
Bay B Turbine Meter # 6 METER Servicing, GAS 30000041 S-PMG-0012-303 SH TTLR M 2
PSCP- JCN-006-
210
Bay A Strainer # 1 STRAINER, GAS 30000041 S-STNG-0001-303 SH TTLR M 12
PSCP- JCN-006-
211
Bay A Strainer # 2 STRAINER, GAS 30000041 S-STNG-0002-303 SH TTLR M 12
PSCP- JCN-006-
212
Bay A Strainer # 3 STRAINER, GAS 30000041 S-STNG-0003-303 SH TTLR M 12
PSCP- JCN-006-
213
Bay A Strainer # 4 STRAINER, GAS 30000041 S-STNG-0004-303 SH TTLR M 12
PSCP- JCN-006-
214
Bay A Strainer # 5 STRAINER, GAS 30000041 S-STNG-0005-303 SH TTLR M 12
PSCP- JCN-006-
215
Bay A Strainer # 6 STRAINER, GAS 30000041 S-STNG-0006-303 SH TTLR M 12
PSCP- JCN-006-
216
Bay B Strainer # 1 STRAINER, GAS 30000041 S-STNG-0007-303 SH TTLR M 12
PSCP- JCN-006-
217
Bay B Strainer # 2 STRAINER, GAS 30000041 S-STNG-0008-303 SH TTLR M 12
PSCP- JCN-006-
218
Bay B Strainer # 3 STRAINER, GAS 30000041 S-STNG-0009-303 SH TTLR M 12
PSCP- JCN-006-
219
Bay B Strainer # 4 STRAINER, GAS 30000041 S-STNG-0010-303 SH TTLR M 12
PSCP- JCN-006-
220
Bay B Strainer # 5 STRAINER, GAS 30000041 S-STNG-0011-303 SH TTLR M 12
PSCP- JCN-006-
221
Bay B Strainer # 6 STRAINER, GAS 30000041 S-STNG-0012-303 SH TTLR M 12

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 METER Calibration, JCN-011-
222
Bay A Turbine Meter # 1 GAS   S-PMG-0001-303 SH TTLR M 2
METER Calibration, JCN-011-
223
Bay A Turbine Meter # 2 GAS   S-PMG-0002-303 SH TTLR M 2
METER Calibration, JCN-011-
224
Bay A Turbine Meter # 3 GAS   S-PMG-0003-303 SH TTLR M 2
METER Calibration, JCN-011-
225
Bay A Turbine Meter # 4 GAS   S-PMG-0004-303 SH TTLR M 2
METER Calibration, JCN-011-
226
Bay A Turbine Meter # 5 GAS pspc-30078559 S-PMG-0005-303 SH TTLR M 2
METER Calibration, PSCP- JCN-011-
227
Bay A Turbine Meter # 6 GAS 30063322 S-PMG-0006-303 SH TTLR M 2
METER Calibration, PSPC- JCN-011-
228
Bay B Turbine Meter # 1 GAS 30063323 S-PMG-0007-303 SH TTLR M 2
METER Calibration, PSPC- JCN-011-
229
Bay B Turbine Meter # 2 GAS 30080098 S-PMG-0008-303 SH TTLR M 2
METER Calibration, PSPC- JCN-011-
230
Bay B Turbine Meter # 3 GAS 30078560 S-PMG-0009-303 SH TTLR M 2
METER Calibration, JCN-011-
231
Bay B Turbine Meter # 4 GAS   S-PMG-0010-303 SH TTLR M 2
METER Calibration, PSCP- JCN-011-
232
Bay B Turbine Meter # 5 GAS 30000041 S-PMG-0011-303 SH TTLR M 2
METER Calibration, PSCP- JCN-011-
233
Bay B Turbine Meter # 6 GAS 30000041 S-PMG-0012-303 SH TTLR M 2

JCN-011-
234 ADDITIVE INJECTOR PSPC- M
Bay A Mini Pack Injector # 1 (Calibration) 30080020 S-AIG-0001-303 SH TTLR 2

JCN-011-
235 ADDITIVE INJECTOR M
Bay A Mini Pack Injector # 2 (Calibration)   S-AIG-0002-303 SH TTLR 2

JCN-011-
236 ADDITIVE INJECTOR PSCP- M
Bay A Mini Pack Injector # 3 (Calibration) 30000041 S-AIG-0003-303 SH TTLR 2

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 JCN-011-
237 ADDITIVE INJECTOR PSCP- M
Bay A Mini Pack Injector # 4 (Calibration) 30000041 S-AIG-0004-303 SH TTLR 2

JCN-011-
238 ADDITIVE INJECTOR PSCP- M
Bay B Mini Pack Injector # 1 (Calibration) 30000041 S-AIG-0005-303 SH TTLR 2

JCN-011-
239 ADDITIVE INJECTOR PSCP- M
Bay B Mini Pack Injector # 2 (Calibration) 30000041 S-AIG-0006-303 SH TTLR 2

JCN-011-
240 ADDITIVE INJECTOR PSCP- M
Bay B Mini Pack Injector # 3 (Calibration) 30000041 S-AIG-0007-303 SH TTLR 2

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 B. Instrumentation and Electrical Equipment

SHELL INSTALLATION – LIST OF ASSETS AND EQUIPMENT

PANDACAN DEPOTS SERVICES, INC.
CONSOLIDATED I & E EQUIPMENT

PM Equipment
No. Detailed Description Category ASSET TAG JV COM Location of Asset Job Card FREQ
      Asset ID     Ref No.  
Bay CD Meter Accessories (Solenoid valve,
1 set stop valve, transmitter, air eliminator) for METER PSPC- S-MACC-0001- JCN-013-I
Jet-A1 ACCESSORIES 30002952 303 SH TTLR 1
Bay CD Meter Accessories (Solenoid valve,
2 set stop valve, transmitter, air eliminator) for METER PSPC- S-MACC-0002- JCN-013-I
Jet-A1 ACCESSORIES 30002944 303 SH TTLR 1
METER PSPC- S-MACC-0003-
3 JCN-013-I
Bay CD Transmitter for ADO ACCESSORIES 30002945 303 SH TTLR 1
Bay CD Meter Accessories (Solenoid valve,
4 set stop valve, transmitter, air eliminator) for METER PSPC- S-MACC-0004- JCN-013-I
SPU ACCESSORIES 30002946 303 SH TTLR 1
Bay CD Meter Accessories (Solenoid valve,
5 set stop valve, transmitter, air eliminator)for METER PSPC- S-MACC-0005- JCN-013-I
VEL ACCESSORIES 30002947 303 SH TTLR 1
Bay CD Meter Accessories (Solenoid valve,
6 set stop valve, transmitter, air eliminator) for METER PSPC- S-MACC-0006- JCN-013-I
ULG ACCESSORIES 30002948 303 SH TTLR 1
7 Bay EF Meter Accessories (Solenoid valve, set METER PSPC- S-MACC-0007- JCN-013-I
stop valve, transmitter, air eliminator) for SPU ACCESSORIES 30002949 303 SH TTLR 1
8 Bay EF Meter Accessories (Solenoid valve, set METER PSPC- S-MACC-0008- JCN-013-I
stop valve, transmitter, air eliminator) for ADO ACCESSORIES 30002950 303 SH TTLR 1
9 Bay EF Meter Accessories (Solenoid valve, set METER PSPC- S-MACC-0009- JCN-013-I
stop valve, transmitter, air eliminator) for VEL ACCESSORIES 30002951 303 SH TTLR 1

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10 Bay EF Meter Accessories (Solenoid valve, set METER PSPC- S-MACC-0010- JCN-013-I
stop valve, transmitter, air eliminator) for PULG ACCESSORIES 30002943 303 SH TTLR 1
Bay GH Meter Accessories (Solenoid valve,
11 set stop valve, transmitter, air eliminator) for METER PSPC- S-MACC-0011- JCN-013-I
SPU ACCESSORIES 30002953 303 SH TTLR 1
Bay GH Meter Accessories (Solenoid valve,
12 set stop valve, transmitter, air eliminator) for METER PSPC- S-MACC-0012- JCN-013-I
PULG ACCESSORIES 30002954 303 SH TTLR 1
Bay GH Meter Accessories (Solenoid valve,
13 set stop valve, transmitter, air eliminator) for METER PSPC- S-MACC-0013- JCN-013-I
Kero ACCESSORIES 30063750 303 SH TTLR 1
Bay GH Meter Accessories (Solenoid valve,
14 set stop valve, transmitter, air eliminator) for METER PSPC- S-MACC-0014- JCN-013-I
ADO ACCESSORIES 30063751 303 SH TTLR 1
15 Bay IJ Meter Accessories (Solenoid valve, set METER PSPC- S-MACC-0015- JCN-013-I
stop valve, transmitter, air eliminator) for SPU ACCESSORIES 30063752 303 SH TTLR 1
16 Bay IJ Meter Accessories (Solenoid valve, set METER S-MACC-0016- JCN-013-I
stop valve, transmitter, air eliminator) for Kero ACCESSORIES   303 SH TTLR 1
17 Bay IJ Meter Accessories (Solenoid valve, set METER S-MACC-0017- JCN-013-I
stop valve, transmitter, air eliminator) for ADO ACCESSORIES   303 SH TTLR 1
18 Bay IJ Meter Accessories (Solenoid valve, set METER S-MACC-0018- JCN-013-I
stop valve, transmitter, air eliminator) for PULG ACCESSORIES   303 SH TTLR 1
Bay KL Meter Accessories (Solenoid valve, set
19 stop valve, transmitter, air eliminator) for METER S-MACC-0019- JCN-013-I
SFO1100 ACCESSORIES   303 SH TTLR 1
20 Bay KL Meter Accessories (Solenoid valve, set METER S-MACC-0020- JCN-013-I
stop valve, transmitter, air eliminator)r for RFO ACCESSORIES   303 SH TTLR 1
21 Bay KL Meter Accessories (Solenoid valve, set METER S-MACC-0021- JCN-013-I
stop valve, transmitter, air eliminator) for ADO ACCESSORIES   303 SH TTLR 1
Bay KL Meter Accessories (Solenoid valve, set
22 stop valve, transmitter, air eliminator) for METER S-MACC-0022- JCN-013-I
RULG ACCESSORIES   303 SH TTLR 1
Bay CD Accuload I Pre-Set control for Jet-A1 BATCH PSPC-
23 JCN-018-I
(BL) CONTROLLER 30002978 S-BC-0001-310 SH Despatch 1
Bay CD Accuload I Pre-Set control for Jet-A1 BATCH PSPC-
24 JCN-018-I
(BL) CONTROLLER 30002979 S-BC-0002-310 SH Despatch 1
25 Bay CD Accuload I Pre-Set control for ADO BATCH PSPC- S-BC-0003-310 SH Despatch JCN-018-I 1

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 CONTROLLER 30002970
BATCH PSPC-
26 JCN-018-I
Bay CD Accuload I Pre-Set control for SPU CONTROLLER 30002971 S-BC-0004-310 SH Despatch 1
BATCH PSPC-
27 JCN-018-I
Bay CD Accuload I Pre-Set control for VEL CONTROLLER 30002972 S-BC-0005-310 SH Despatch 1
BATCH PSPC-
28 JCN-018-I
Bay CD Accuload II Pre-Set control for PULG CONTROLLER 30004365 S-BC-0006-310 SH Despatch 1
BATCH PSPC-
29 JCN-018-I
Bay EF Accuload I Pre-Set control for SPU CONTROLLER 30002974 S-BC-0007-310 SH Despatch 1
BATCH PSPC-
30 JCN-018-I
Bay EF Accuload II Pre-Set control for ADO CONTROLLER 30002975 S-BC-0008-310 SH Despatch 1
BATCH PSPC-
31 JCN-018-I
Bay EF Accuload I Pre-Set control for Kero CONTROLLER 30002976 S-BC-0009-310 SH Despatch 1
BATCH PSPC-
32 JCN-018-I
Bay EF Accuload II Pre-Set control for PULG CONTROLLER 30002977 S-BC-0010-310 SH Despatch 1
BATCH PSPC-
33 JCN-018-I
Bay GH Accuload I Pre-Set control for SPU CONTROLLER 30002968 S-BC-0011-310 SH Despatch 1
BATCH PSPC-
34 JCN-018-I
Bay GH Accuload II Pre-Set control for PULG CONTROLLER 30002975 S-BC-0012-310 SH Despatch 1
BATCH PSPC-
35 JCN-018-I
Bay GH Accuload II Pre-Set control for VEL CONTROLLER 30004365 S-BC-0013-310 SH Despatch 1
BATCH PSPC-
36 JCN-018-I
Bay GH Accuload II Pre-Set control for ADO CONTROLLER 30002969 S-BC-0014-310 SH Despatch 1
BATCH PSPC-
37 JCN-018-I
Bay IJ Accuload II Pre-Set control for SPU CONTROLLER 30087227 S-BC-0015-310 SH Despatch 1
BATCH PSPC-
38 JCN-018-I
Bay IJ Accuload II Pre-Set control for RK CONTROLLER 30087227 S-BC-0016-310 SH Despatch 1
BATCH PSPC-
39 JCN-018-I
Bay IJ Accuload II Pre-Set control for ADO CONTROLLER 30063894 S-BC-0017-310 SH Despatch 1
BATCH PSPC-
40 JCN-018-I
Bay IJ Accuload II Pre-Set control for ULG CONTROLLER 30059937 S-BC-0018-310 SH Despatch 1
Bay KL Accuload II Pre-Set control for BATCH PSPC-
41 JCN-018-I
SFO1100 CONTROLLER 30059937 S-BC-0019-310 SH Despatch 1
BATCH PSPC-
42 JCN-018-I
Bay KL Accuload II Pre-Set control for RFO CONTROLLER 30002969 S-BC-0020-310 SH Despatch 1
BATCH PSPC-
43 JCN-018-I
Bay KL Accuload II Pre-Set control for ADO CONTROLLER 30002977 S-BC-0021-310 SH Despatch 1
BATCH PSPC-
44 JCN-018-I
Bay KL Accuload II Pre-Set control for RULG CONTROLLER 30063894 S-BC-0022-310 SH Despatch 1

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45 ACCULOAD BATCH SH Jetty 1 Meter JCN-018-I
Accuload II - Jetty 1 CONTROLLER   S-BC-0001-305 Shed 1
46 ACCULOAD BATCH SH Jetty 1 Meter JCN-018-I
Accuload II - Jetty 1 CONTROLLER   S-BC-0002-305 Shed 1
47 ACCULOAD BATCH SH Jetty 2 Meter JCN-018-I
Accuload II - Jetty 2 CONTROLLER   S-BC-0003-306 Shed 1
48 ACCULOAD BATCH SH Jetty 2 Meter JCN-018-I
Accuload II - Jetty 2 CONTROLLER   S-BC-0004-306 Shed 1
ELECTRONIC PSCP- S-EGS-0001-
49
Bay C Electronic Grounding for Jet-A1 GROUNDING 30000041 303 SH TTLR JCN-015-E 12
ELECTRONIC PSCP- S-EGS-0002-
50
Bay C Electronic Grounding for Jet-A1 GROUNDING 30000041 303 SH TTLR JCN-015-E 12
ELECTRONIC PSPC- S-EGS-0003-
51
Bay C Electronic Grounding Front GROUNDING 30003376 303 SH TTLR JCN-015-E 12
ELECTRONIC PSPC- S-EGS-0004-
52
Bay C Electronic Grounding Back GROUNDING 30080133 303 SH TTLR JCN-015-E 12
ELECTRONIC PSPC- S-EGS-0005-
53
Bay D Electronic Grounding Front GROUNDING 30080134 303 SH TTLR JCN-015-E 12
ELECTRONIC PSPC- S-EGS-0006-
54
Bay D Electronic Grounding Back GROUNDING 30080135 303 SH TTLR JCN-015-E 12
ELECTRONIC PSPC- S-EGS-0007-
55
Bay E Electronic Grounding Front GROUNDING 30003375 303 SH TTLR JCN-015-E 12
ELECTRONIC PSPC- S-EGS-0008-
56
Bay E Electronic Grounding Back GROUNDING 30080136 303 SH TTLR JCN-015-E 12
ELECTRONIC PSPC- S-EGS-0009-
57
Bay F Electronic Grounding Front GROUNDING 30003374 303 SH TTLR JCN-015-E 12
ELECTRONIC PSPC- S-EGS-0010-
58
Bay F Electronic Grounding Back GROUNDING 30080137 303 SH TTLR JCN-015-E 12
ELECTRONIC PSPC- S-EGS-0011-
59
Bay G Electronic Grounding Front GROUNDING 30003373 303 SH TTLR JCN-015-E 12
ELECTRONIC PSPC- S-EGS-0012-
60
Bay G Electronic Grounding Back GROUNDING 30080138 303 SH TTLR JCN-015-E 12
ELECTRONIC PSPC- S-EGS-0013-
61
Bay H Electronic Grounding Front GROUNDING 30003372 303 SH TTLR JCN-015-E 12
ELECTRONIC PSPC- S-EGS-0014-
62
Bay H Electronic Grounding Back GROUNDING 30080139 303 SH TTLR JCN-015-E 12
63 Bay I Electronic Grounding Front ELECTRONIC PSPC- S-EGS-0015- SH TTLR JCN-015-E 12

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 GROUNDING 30003371 303
ELECTRONIC PSPC- S-EGS-0016-
64
Bay I Electronic Grounding Back GROUNDING 30003371 303 SH TTLR JCN-015-E 12
ELECTRONIC PSPC- S-EGS-0017-
65
Bay J Electronic Grounding Front GROUNDING 30003370 303 SH TTLR JCN-015-E 12
ELECTRONIC PSPC- S-EGS-0018-
66
Bay J Electronic Grounding Back GROUNDING 30003370 303 SH TTLR JCN-015-E 12
ELECTRONIC PSPC- S-EGS-0019-
67
Bay K Electronic Grounding Front GROUNDING 30003369 303 SH TTLR JCN-015-E 12
ELECTRONIC PSPC- S-EGS-0020-
68
Bay L Electronic Grounding Back GROUNDING 30003369 303 SH TTLR JCN-015-E 12
PSPC- S-EMAI-0001-
69 JCN-018-I
Additive Injector (Bay IJ) ADDITIVE INJECTOR 30003368 303 SH TTLR 1
PSPC- S-EMAI-0002-
70 JCN-018-I
Additive Injector (Bay CD) ADDITIVE INJECTOR 30003367 303 SH TTLR 1
PSPC- S-EMAI-0003-
71 JCN-018-I
Additive injector Model Gatepak ( EF ) ADDITIVE INJECTOR 30092029 303 SH TTLR 1
PSPC- S-EMAI-0004-
72 JCN-018-I
Additive injector Model Gatepak ( GH ) ADDITIVE INJECTOR 30092030 303 SH TTLR 1
PSPC- S-EMAIG-0001-
73 JCN-018-I
Bay A Mini Pack Injector # 1 ADDITIVE INJECTOR 30080020 303 SH TTLR 1
S-EMAIG-0002-
74 JCN-018-I
Bay A Mini Pack Injector # 2 ADDITIVE INJECTOR   303 SH TTLR 1
PSCP- S-EMAIG-0003-
75 JCN-018-I
Bay A Mini Pack Injector # 3 ADDITIVE INJECTOR 30000041 303 SH TTLR 1
PSCP- S-EMAIG-0004-
76 JCN-018-I
Bay A Mini Pack Injector # 4 ADDITIVE INJECTOR 30000041 303 SH TTLR 1
PSCP- S-EMAIG-0005-
77 JCN-018-I
Bay B Mini Pack Injector # 1 ADDITIVE INJECTOR 30000041 303 SH TTLR 1
PSCP- S-EMAIG-0006-
78 JCN-018-I
Bay B Mini Pack Injector # 2 ADDITIVE INJECTOR 30000041 303 SH TTLR 1
PSCP- S-EMAIG-0007-
79 JCN-018-I
Bay B Mini Pack Injector # 3 ADDITIVE INJECTOR 30000041 303 SH TTLR 1
ELECTRIC MOTOR, PSPC- S-EMPP-0001- SH Pump Manifold
80 JCN-014-E
25 HP, centrifugal pump, NTF B L - J A-1 JET A1 30003751 302 NTF 2
25 HP, centrifugal pump, NTF Top Loading - ELECTRIC MOTOR, PSPC- S-EMPP-0002- SH Pump Manifold
81 JCN-014-E
Jet-A1 JET A1 30003752 302 NTF 2

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 15 HP, centrifugal pump, NTF Top Loading - ELECTRIC MOTOR, PSPC- S-EMPP-0003- SH Pump Manifold
82 KERO JCN-014-E
Kerosene 30003969 302 NTF 2
25 HP, centrifugal pump, NTF Top Loading - ELECTRIC MOTOR, PSPC- S-EMPP-0004- SH Pump Manifold
83 VELO JCN-014-E
Velocity 30063624 302 NTF 2
25 HP, centrifugal pump, NTF Top Loading - ELECTRIC MOTOR, PSPC- S-EMPP-0005- SH Pump Manifold
84 VELO JCN-014-E
Velocity 30063626 302 NTF 2
ELECTRIC MOTOR, S-EMPP-0006- SH Pump Manifold
85 JCN-014-E
40 HP, rotor type, NTF Top Loading - SFO 57 SFO 57   302 NTF 2
30 HP, rotor type, NTF Top Loading - SFO ELECTRIC MOTOR, PSPC- S-EMPP-0007- SH Pump Manifold
86 SFO1100 JCN-014-E
1100 30063568 302 NTF 2
30 HP, rotor type, NTF Top Loading - SFO ELECTRIC MOTOR, PSPC- S-EMPP-0008- SH Pump Manifold
87 SFO1100 JCN-014-E
1100 30063569 302 NTF 2
60 HP, rotor type, NTF Top Loading - SFO ELECTRIC MOTOR, PSPC- S-EMPP-0009- SH Pump Manifold
88 SFO1100 JCN-014-E
1100 30063570 302 NTF 2
50 HP, rotor type, NTF Top Loading -SFO ELECTRIC MOTOR, PSPC- S-EMPP-0010- SH Pump Manifold
89 SFO1100 JCN-014-E
1100 30063571 302 NTF 2
ELECTRIC MOTOR, PSPC- S-EMPP-0011- SH Pump Manifold
90 JCN-014-E
30 HP, centrifugal, NTF Top Loading - RULG RULG 30063627 302 NTF 2
10 HP, centrifugal, NTF Top Loading - ELECTRIC MOTOR, S-EMPP-0012- SH Pump Manifold
91 JCN-014-E
Kerosene KERO PSPC30003093 302 NTF 2
ELECTRIC MOTOR, PSPC- S-EMPP-0013- SH Pump Manifold
92 JCN-014-E
30 HP, rotor type, NTF Top Loading RFO 30063623 302 NTF 2
ELECTRIC MOTOR, PSPC- S-EMPP-0014- SH Pump Manifold
93 JCN-014-E
30 HP, centrifugal,STF Top Loading -ULG PULG 30063625 301 STF 2
ELECTRIC MOTOR, S-EMPP-0015- SH Pump Manifold
94 JCN-014-E
25 HP, centrifugal,STF Top Loading -ULG PULG   301 STF 2
ELECTRIC MOTOR, PSPC- S-EMPP-0016- SH Pump Manifold
95 JCN-014-E
25 HP, centrifugal,STF Top Loading - SPU SPU 30063683 301 STF 2
ELECTRIC MOTOR, PSPC- S-EMPP-0017- SH Pump Manifold
96 JCN-014-E
25 HP, centrifugal,STF Top Loading - ULG PULG 30063684 301 STF 2
ELECTRIC MOTOR, PSPC- S-EMPP-0018- SH Pump Manifold
97 JCN-014-E
25 HP, centrifugal,STF Top Loading -SPU SPU 30063685 301 STF 2
ELECTRIC MOTOR, PSPC- S-EMPP-0019- SH Pump Manifold
98 JCN-014-E
25 HP, centrifugal,STF Top Loading - ADO ADO 30063686 301 STF 2
ELECTRIC MOTOR, PSPC- S-EMPP-0020- SH Pump Manifold
99 JCN-014-E
30 HP, centrifugal,STF Top Loading - ADO ADO 30003833 301 STF 2
100 25 HP, centrifugal,STF Top Loading - ADO ELECTRIC MOTOR, PSPC- S-EMPP-0021- SH Pump Manifold JCN-014-E 2

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 ADO 30003834 301 STF
ELECTRIC MOTOR, PSPC- S-EMPP-0022- SH Pump Manifold
101 JCN-014-E
25 HP, centrifugal,STF Top Loading - ADO ADO 30003835 301 STF 2
ELECTRIC MOTOR, PSPC- S-EMPP-0023- SH Pump Manifold
102 JCN-014-E
30 HP, centrifugal,STF Top Loading- ADO ADO 30003836 301 STF 2
ELECTRIC MOTOR, PSPC- S-EMPP-0024- SH Pump Manifold
103 JCN-014-E
30 HP, rotor type,NTF near S-1Top Loading RFO 30003837 302 NTF 2
ELECTRIC MOTOR, PSPC- S-EMPP-0025- SH Pump Manifold
104 JCN-014-E
40 HP, rotor type,NTF near S-1 Top Loading RFO 30003838 302 NTF 2
ELECTRIC MOTOR, PSPC- S-EMPP-0026- SH Pump Manifold
105 JCN-014-E
15 HP, centrifugal,NTF Bottom Loading URM 30063774 302 NTF 2
ELECTRIC MOTOR, PSPC- S-EMPP-0027- SH Pump Manifold
106 JCN-014-E
15 HP, centrifugal,NTF Bottom Loading VELO 30063775 302 NTF 2
ELECTRIC MOTOR, PSCP- S-EMPP-0028- SH Pump Manifold
107 JCN-014-E
15 HP, centrifugal,NTF Bottom Loading VELO 30000041 302 NTF 2
ELECTRIC MOTOR, PSCP- S-EMPP-0029- SH Pump Manifold
108 JCN-014-E
15 HP, centrifugal,NTF Bottom Loading KERO 30000041 302 NTF 2
ELECTRIC MOTOR, PSCP- S-EMPP-0030- SH Pump Manifold
109 JCN-014-E
60 HP, centrifugal,NTF Bottom Loading ADO 30000041 301 STF 2
ELECTRIC MOTOR, PSCP- S-EMPP-0031- SH Pump Manifold
110 JCN-014-E
60 HP, centrifugal,NTF Bottom Loading ADO 30000041 301 STF 2
ELECTRIC MOTOR, PSCP- S-EMPP-0032- SH Pump Manifold
111 JCN-014-E
60 HP, centrifugal,NTF Bottom Loading ADO 30000041 301 STF 2
ELECTRIC MOTOR, PSCP- S-EMPP-0033- SH Pump Manifold
112 JCN-014-E
60 HP, centrifugal,NTF Bottom Loading ADO 30000041 301 STF 2
ELECTRIC MOTOR, PSCP- S-EMPP-0034- SH Pump Manifold
113 SPU/ULG JCN-014-E
50 HP, centrifugal,NTF Bottom Loading 30000041 301 STF 2
ELECTRIC MOTOR, PSCP- S-EMPP-0035- SH Pump Manifold
114 SPU/ULG JCN-014-E
50 HP, centrifugal,NTF Bottom Loading 30000041 301 STF 2
ELECTRIC MOTOR, PSCP- S-EMPP-0036- SH Pump Manifold
115 SPU/ULG JCN-014-E
50 HP, centrifugal,NTF Bottom Loading 30000041 301 STF 2
ELEC MOTOR,
116 ADDITIVE JCN-014-E
Additive Injection Pump Red Dye 1KL INJECTION   S-AIP-0001-303 SH TTLR 2
ELEC MOTOR,
117 ADDITIVE JCN-014-E
Additive Injection Pump ADX 766KL INJECTION   S-AIP-0002-303 SH TTLR 2
118 Additive Injection Pump-A Cocktail 7KL ELEC MOTOR,   S-AIP-0003-303 SH TTLR JCN-014-E 2

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 ADDITIVE
INJECTION
ELEC MOTOR,
119 ADDITIVE JCN-014-E
Additive Injection Pump-B Cocktail 7KL INJECTION   S-AIP-0004-303 SH TTLR 2
120 ELECTRIC MOTOR PSCP- S-EMSoP-0001- JCN-014-E
Rotor Type Pumpset ( 7.5 HP ) (Pollution Control) 30000041 303 SH STF 2
121 ELECTRIC MOTOR PSCP- S-EMSoP-0002- JCN-014-E
Rotor Type Pumpset ( 7.5 HP ) (Pollution Control) 30000041 303 SH NTF 2
122 ELECTRIC MOTOR PSCP- S-EMPT-0001- JCN-014-E
WO Proving Tank Pumpset near S-1 (Proving Tank WO) 30000041 302 SH NTF near S-1 2
123 ELECTRIC MOTOR PSCP- S-EMPT-0001- JCN-014-E
BO Proving Tank Pumpset near S-1 (Proving Tank BO) 30000041 302 SH NTF near S-1 2
ELECTRIC MOTOR, S-DWP-0001-
124 JCN-014-E
Deepwell pump - near Annex Generator Set Deewell   309 SH Annex Area 2
125 TANK AUTO LEVEL
Tank S-1 Auto Level Gauge GAUGE, S-1   S-TG-0001-302 SH North Tank Farm JCN-012-I 2
126 TANK AUTO LEVEL
Tank S-3 Auto Level Gauge GAUGE, S-3   S-TG-0002-302 SH North Tank Farm JCN-012-I 2
127 TANK AUTO LEVEL PSPC-
Tank S-6 Auto Level Gauge GAUGE, S-6 30002838 S-TG-0003-302 SH North Tank Farm JCN-012-I 2
128 TANK AUTO LEVEL PSPC-
Tank S-8 Auto Level Gauge GAUGE, S-8 30002839 S-TG-0004-302 SH North Tank Farm JCN-012-I 2
129 TANK AUTO LEVEL PSPC-
Tank S-9 Auto Level Gauge GAUGE, S-9 30002840 S-TG-0005-302 SH North Tank Farm JCN-012-I 2
130 TANK AUTO LEVEL PSPC-
Tank S-10 Auto Level Gauge GAUGE, S-10 30002841 S-TG-0006-302 SH North Tank Farm JCN-012-I 2
131 TANK AUTO LEVEL PSPC-
Tank S-11 Auto Level Gauge GAUGE, S-11 30002842 S-TG-0007-302 SH North Tank Farm JCN-012-I 2
132 TANK AUTO LEVEL PSPC-
Tank S-12 Auto Level Gauge GAUGE, S-12 30002843 S-TG-0008-302 SH North Tank Farm JCN-012-I 2
133 TANK AUTO LEVEL PSPC-
Tank S-13 Auto Level Gauge GAUGE, S-13 30002844 S-TG-0009-302 SH North Tank Farm JCN-012-I 2
134 TANK AUTO LEVEL PSPC-
Tank S-14 Auto Level Gauge GAUGE, S-14 30002845 S-TG-0010-302 SH North Tank Farm JCN-012-I 2

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135 TANK AUTO LEVEL PSPC-
Tank S-15 Auto Level Gauge GAUGE, S-15 30002846 S-TG-0011-302 SH North Tank Farm JCN-012-I 2
METER
136 Bay A Meter Accessories (Solenoid valve, set ACCESSORIES , PSPC- S-CVG-0001-
stop valve, transmitter, air eliminator) GAS 30002847 303 SH TTLR JCN-013-I 1
METER
137 Bay AMeter Accessories (Solenoid valve, set ACCESSORIES , PSPC- S-CVG-0002-
stop valve, transmitter, air eliminator) GAS 30002848 303 SH TTLR JCN-013-I 1
METER
138 Bay A Meter Accessories (Solenoid valve, set ACCESSORIES , PSCP- S-CVG-0003-
stop valve, transmitter, air eliminator) GAS 30000041 303 SH TTLR JCN-013-I 1
METER
139 Bay A Meter Accessories (Solenoid valve, set ACCESSORIES , PSCP- S-CVG-0004-
stop valve, transmitter, air eliminator) GAS 30000041 303 SH TTLR JCN-013-I 1
METER
140 Bay A Meter Accessories (Solenoid valve, set ACCESSORIES , PSCP- S-CVG-0005-
stop valve, transmitter, air eliminator) GAS 30000041 303 SH TTLR JCN-013-I 1
METER
141 Bay A Meter Accessories (Solenoid valve, set ACCESSORIES , PSCP- S-CVG-0006-
stop valve, transmitter, air eliminator) GAS 30000041 303 SH TTLR JCN-013-I 1
METER
142 Bay B Meter Accessories (Solenoid valve, set ACCESSORIES , PSCP- S-CVG-0007-
stop valve, transmitter, air eliminator) GAS 30000041 303 SH TTLR JCN-013-I 1
METER
143 Bay B Meter Accessories (Solenoid valve, set ACCESSORIES , PSCP- S-CVG-0008-
stop valve, transmitter, air eliminator) GAS 30000041 303 SH TTLR JCN-013-I 1
METER
144 Bay B Meter Accessories (Solenoid valve, set ACCESSORIES , PSCP- S-CVG-0009-
stop valve, transmitter, air eliminator) GAS 30000041 303 SH TTLR JCN-013-I 1
METER
145 Bay B Meter Accessories (Solenoid valve, set ACCESSORIES , PSCP- S-CVG-0010-
stop valve, transmitter, air eliminator) GAS 30000041 303 SH TTLR JCN-013-I 1
METER
146 Bay B Meter Accessories (Solenoid valve, set ACCESSORIES , PSCP- S-CVG-0011-
stop valve, transmitter, air eliminator) GAS 30000041 303 SH TTLR JCN-013-I 1
METER
147 Bay B Meter Accessories (Solenoid valve, set ACCESSORIES , PSCP- S-CVG-0012-
stop valve, transmitter, air eliminator) GAS 30000041 303 SH TTLR JCN-013-I 1

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 S-MCC-0001-
148
Motor Control Center MCC   303 SH Near TTLR JCN-019-E 1

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