REQUEST FOR PROPOSALS FOR SPRUCE 2 BOILER IMPROVEMENT PROJECT VOLUME I RFP No: 7000133688 ISSUED: SEPTEMBER 9, 2015 PR #10479705 Document1 TABLE OF CONTENTS VOLUME I Section A - Request for Proposals (RFP) Overview Key Terms Preparation Section B – Instructions to Offerors B.1 General B.2 General Description of Work B.3 Contract Documents B.4 Signatures B.5 Firm Proposal B.6 Local Conditions B.7 Ownership of Project Specific Information and Requirements Section C - Minimum Qualifications for Prospective Offerors C.1 General C.2 Qualifying Factors C.3 Additional Information to be Submitted C.4 Rejection of Proposals Agreement between CPS Energy and Contractor 1. General 2. Contract Price 3. Contract Documents 4. Payment 5. Contract Term 6. Guarantee Section D – General Conditions D.1 General D.2 Correlation And Intent of the Contract Documents D.3 Capitalization D.4 Interpretation D.5 Execution of Agreement D.6 Ownership and Use of Drawings, Specifications and Other Instruments of Service D.7 Owner’s Field Representative(s) D.8 Information and Services Required of the Owner D.9 Owner’s Right To Stop The Work D.10 Owner’s Right To Carry Out The Work D.11 Review of the Contract Documents and Field Conditions by Contractor PR # 10479705 TOC - Page 1 of 4 Document1 TABLE OF CONTENTS D.12 D.13 D.14 D.15 D.16 D.17 D.18 D.19 D.20 D.21 D.22 D.23 D.24 D.25 D.26 D.27 D.28 D.29 D.30 D.31 D.32 D.33 D.34 D.35 D.36 D.37 D.38 D.39 D.40 D.41 D.42 D.43 D.44 D.45 D.46 D.47 D.48 D.49 D.50 D.51 D.52 D.53 D.54 PR # 10479705 Supervision and Construction Procedures Labor and Materials Contractor’s Office Taxes Permits, Fees and Notices Contractor’s Project Schedules Documents and Samples at the Jobsite Shop Drawings Operations at the Jobsite Management of Waste Debris Access to and Boundaries of Work Royalties, Patents, and Copyrights Quality Control and Testing Field Representative Field Representatives Administration of the Contract Claims and Disputes Extensions of Time Resolution of Claims and Disputes Dispute Resolution Process Definitions Award of Subcontracts and other Contracts for Portions of the work Sub contractual Relations Owner’s Right to Perform Construction and To Award Separate Contracts Mutual Responsibility Change Orders Construction Change Directives Progress and Completion Contract Price Scope of Payment Withholding Payment Progress Payments Beneficial Use By the Owner Final Completion and Final Payment Acceptance of the Work Final Examination Final Payment Safety Precautions and Programs Hazardous Materials Emergencies Protection of Work Risk of Loss Contractor’s Insurance Indemnification TOC - Page 2 of 4 Document1 TABLE OF CONTENTS D.55 D.56 D.57 D.58 D.59 D.60 D.61 D.62 D.63 D.64 D.65 D.66. D.67 D.68 D.69 D.70 Uncovering of Work Warranty Acceptance of Noncomforming Work Termination by the Owner for Cause Suspension by the Owner for Convenience Termination by the Owner for Convenience Performance of Contract and Choice of Law Successors and Assigns Right and Remedies Tests and Inspection Right to Audit and Perform Quality Assurance Utilization of Small Business Concerns Notices Limitations of Liability Confidentiality Order of Priority Section E – Special Conditions E.1 General E.2 Construction Plan and Temporary Facilities E.3 Construction Utilities Exhibit A – Minimum Insurance Requirements Exhibit B – Final Payment Affidavit Exhibit C – Change Order Form Exhibit D – Policy for Contractors 1. Contractor Work Area 2. Safety and Security 3. Drugs and Alcohol 4. CPS Energy Property 5. Clearance and Equipment 6. Electrical Requirements 7. Schedule 8. Parking 9. Lunch 10. Elevators 11. Restrooms 12. Emergency 13. Dumpsters 14. Management of Accidental Spills 15. Contact Names and Numbers PR # 10479705 TOC - Page 3 of 4 Document1 TABLE OF CONTENTS VOLUME II Section F-1 – Project Description Section F-2 - Scope of Work – Spruce 2 Superheat Vertical Platen Assembly Replacement Section F-3 – Scope of Work – Spruce 2 Soot Blower Installations Section G - General Requirements VOLUME III Section H – Proposal Attachments Attachment A-1 Attachment A-2 Attachment A-3 Attachment A-4 Attachment B Attachment C Attachment D Attachment E Attachment F Attachment G Attachment H Attachment I Attachment J Attachment K Attachment L Attachment M Attachment N Attachment O Attachment P PR # 10479705 Proposal Price and Adjustment Unit Prices Base Schedule Proposal Price and Milestone Payment Schedule Option Schedule Proposal Price and Milestone Payment Schedule Contractor Rate Sheets Contractor Qualifications, References and Experience “R” Stamp Documentation Safety Information Subcontractor and Supplier Qualifications and Experience Project Management Plan Quality Program Financial Information Base Project Schedule/Optional Project Schedule, Performance Guarantees Litigation/Claims/Compliance History Warranty Equipment List Exceptions and Clarifications Electrical Requirements CPS Energy Business Questionnaire Contractor Employee Data Form TOC - Page 4 of 4 Document1 SECTION A REQUEST FOR PROPOSALS (RFP) OVERVIEW City of San Antonio, acting by and through City Public Service Board ("CPS Energy") is interested in acquiring a Contractor to provide services for the Spruce 2 Boiler Improvement Project (“Work”) hereinafter referred to as “the Project”. CPS Energy is looking for a company whose primary business concerns, qualifications, technical competence and specialized experience indicate its ability and willingness to perform this Work. This document provides specifications and requirements to serve as a guide to Offerors for use in formulating their Proposals. A Mandatory Pre-Proposal meeting will be held on the date and time specified in the Request for Proposal Notice, at which time Offeror may discuss any questions pertaining to the Scope of Work covered in this Agreement. A set of additional reference drawings pertaining to this project will be made available for viewing at the pre-proposal meeting. It is understood that Offerors will not receive a copy of these additional reference drawings and that the only time this information will be made available is during the pre-proposal meeting. All correspondence during the Proposal process, including technical questions, should be submitted through CPS Energy Supply Chain to Karen T. Smith at KTSmith@CPSEnergy.com. Failure to follow this instruction is subject to immediate Proposal rejection. Offerors shall prepare and submit: Three (3) identical sealed printed copies and One (1) identical electronic copies (flash drives only) of their Proposal. Each Proposal shall contain a complete copy of this document and required supplemental data. Proposals that are not prepared and submitted in accordance with these instructions will be considered irregular and may be rejected at the discretion of CPS Energy. Proposals shall be submitted in sealed boxes or packages each endorsed on the outside with the Offeror’s name and the CPS Energy Request for Proposal Name and Number. Proposal deliveries are accepted from 7:00 am (CST) to 5:00 pm (CST). Two (2) sets of sealed Proposals as described above will be sent, by the date and time stated in the Request for Proposal correspondence, to: Attention: Procurement Analyst, Karen T. Smith CPS Energy 145 Navarro Street, Mail Drop: 110901 San Antonio, Texas, 78205, or P.O. Box 2906, San Antonio, Texas 78299-2906 PR # 10479705 A - Page 1 of 3 Document1 All Proposals must be submitted on or before the date and hour stated in the Request for Proposal correspondence. Proposals may be mailed, but any Proposal not received in Supply Chain by the specified date and time stated in the Request for Proposal correspondence will not be considered and will be returned unopened. CPS Energy reserves, in its sole discretion, not only the right to reject any and all Proposals and to waive minor formalities and irregularities, but also the right to evaluate the Proposals to determine which, in its judgment, is the best value to CPS Energy. Offerors must address each of the following evaluation factors and provide detailed information for evaluation purposes. In evaluating Proposals, in its sole discretion, CPS Energy will give weight and importance to the following items: Project Schedule Project management plan Degree of conformance to the Specifications and Contractual Documents Safety records and training program Prior performance on similar projects (experience, resolution or problems on previous projects, reputation for quality and meeting stated guarantees or workmanship technical support during installation, after-sale support, etc.) Offeror’s proposed total cost The reputation and financial soundness of the Offeror Economic Development (Small, Minority, Diverse, Local Business) CPS Energy reserves the right to accept any Base or Alternate Proposal other than the apparent lowest-cost proposal, if in CPS Energy’s judgment, the Proposal provides other benefits to CPS Energy which CPS Energy deems to be of sufficient benefit to award the Proposal. CPS Energy will initially evaluate all Proposals based upon evaluation criteria found in the RFP and as further clarified throughout the evaluation process. Based upon CPS Energy’s initial evaluation of Offeror’s Proposals, CPS Energy may make a final decision for award or may prepare a short list of apparent qualified Offerors who will be asked to provide a presentation for discussion, evaluation, and clarification. Following this evaluation and clarification, CPS Energy will select one or more Offerors as candidates for a Contract award. During this period, CPS Energy may enter into discussions and negotiations with one or more of the shortlisted Offerors after which the Offeror may be required to prepare a “Best and Final” offer to the Proposal. CPS Energy reserves the right to award a contract to one or more Bidders as determined by CPS Energy as best value. It is specifically understood and acknowledged by Bidder that CPS Energy does not intend, nor does it guarantee, any minimum amount of Work to be performed by any one of the successful Bidders to whom an award is actually made. As each project is identified by CPS Energy, each of the successful Bidders who sign a contract may be asked to place bids for that particular project. PR # 10479705 A - Page 2 of 3 Document1 During the solicitation period, Karen T. Smith shall be the sole contact for any inquiries from Offerors. Any inquiries from Offerors shall be submitted in writing by electronic mail to Karen T. Smith at KTSmith@cpsenergy.com. Offerors are prohibited from communicating with CPS Energy staff (other than Karen T. Smith in the above-described manner), or Board Members regarding this solicitation during the period in which submittals have been solicited or are being evaluated, with the exception of pre-submittal meetings open to all Offerors or responses to questions posed during interviews scheduled after responses are received and opened. Violation of this provision by Offerors and/or their agents may lead to disqualification of Offeror’s submittal from consideration. PR # 10479705 A - Page 3 of 3 Document1 KEY TERMS Term Addenda Adjustment Prices Definition Written or graphic changes or interpretations of the Proposal or Contract Documents issued by CPS Energy prior to the opening of Proposals. Unit The Adjustment Unit Price is the price submitted for each unit of Work as shown in Attachment A. Adjustment Unit Prices will be used to adjust the Contract Price for approved changes in Work scope and shall include all labor, materials, equipment, fuel, per diem, engineering, overhead, loading, mark-ups and any other indirect costs due to schedule impacts or other factors. Agreement The written agreement between CPS Energy and Contractor covering the Work to be performed; other Contract Documents are attached to the Agreement and made a part thereof as provided therein. The word, "Contract," and the word, "Agreement," as used herein are synonymous. Alternate Proposal Revisions from the Base Proposal submitted by Contractor as an alternate to the information in the Proposal Documents. Amendment A written document issued by CPS Energy, and signed by CPS Energy and the Contractor, providing for an adjustment in the Contract terms and conditions issued after the Effective Date of the Contract. A satisfactory equivalent to a specified material or product accepted by contract CPS Energy Representative by Written Approval. Authorized Inspector An inspector employed by an ASME accredited Authorized Inspection Agency, as defined in ASME Boiler and Pressure Vessel Code, PG-91. Approved Equal Base Proposal The Proposal submitted by Contractor which is in compliance with the Proposal Documents, except for the Exceptions and Clarifications clearly noted as such within Contractor’s Proposal. By Owner Items to be ordered, paid for and shipped to Project by Owner. Contractor shall receive, unload, unpack or uncrate, protect, move into place, install and connect these items as specified or indicated in the Contract Documents. Change Order is defined in Section D.36. The Agreement representing the entire and integrated agreement between the parties hereto and superseding prior negotiations, representations or agreements, either written or oral. The Contract may be amended or modified only by a Change Order or Amendment. The Contract Documents shall not be construed to create a contractual relationship of any kind between the Owner and a Subcontractor or Sub-subcontractor. Change Order Contract PR # 10479705 KT - Page 1 of 5 Document1 KEY TERMS Term Contract Documents Definition The Contract Documents consist of the Agreement between Owner and Contractor (hereinafter the Agreement), Conditions of the Contract (General and Supplementary), Drawings, Specifications, Addenda issued prior to execution of the Contract, other Submittals and Attachment A – Proposal Price and Adjustment Unit Prices, Attachment C – Subcontractor and Supplier Qualifications and Experience, and Attachment H – Project Schedule documents listed in the Agreement, and Change Orders issued after execution of the Contract. Unless specifically enumerated in the Agreement, the Contract Documents do not include other documents such as Proposal requirements (advertisement or Invitation for Proposal, Instructions to Offerors, sample forms, the Contractor's Proposal or portions of Addenda relating to Proposal requirements) Contract Price Contract Price is as defined in Section D.39. Contractor “Contractor” shall mean the corporation, company, partnership, firm, or individual named and designated in the Contract as the “Contractor”, who has entered into this Contract and is responsible for the performance of the Work covered thereby, and its, his, hers, or their duly authorized representatives. Day “Day” shall mean a successive period of time comprised of 24 hours. Defect or Defective Means faulty, deficient Work, which is non-conforming to the Agreement or does not meet the requirements of any inspection, reference standard, test or approval referred to in the Agreement. Earning Rules A methodology for a progress measurement system agreed to by the Contractor and Owner for progress payments on partial completion of Work. Field Representative Field Representative(s)” or “Owner Representative(s)” shall refer to an employee or independent party representing the Owner at the Project Jobsite, who is designated, appointed, or otherwise employed or delegated by CPS Energy to perform the duties outlined in this Agreement. PR # 10479705 KT - Page 2 of 5 Document1 KEY TERMS Term Final Acceptance Definition Final Acceptance or Final Completion shall mean all Work is completed as defined by Section D.45 Acceptance of the Work. Furnish Pay for, deliver (or receive), unload, inspect and store as specified or directed while retaining care, custody and control until received for installation by others based on a signed receipt. Initial Notice to Defined as the date and time at which Owner grants full access to the affected boiler to proceed with executing the scope of Work. Proceed Milestone Install Receive, set or place in position, make required connections, and adjust and test for satisfactory performance and operation. Jobsite or Project Site "Jobsite" or "Project Site" shall mean the specific Project location outlined in Volume II, and adjacent property as needed, for construction activities where the Work is performed and the Contractor’s construction office is located. “Owner” or “CPS Energy” shall mean the City of San Antonio, acting through City Public Service Board of San Antonio, Texas, a municipal utility owned by the City of San Antonio, Texas and its duly authorized agents. All notices, letters, and other communication directed to CPS Energy after the award of the Contract shall be addressed and delivered to CPS Energy, P.O. Box 1771, San Antonio, Texas 78296, Attention: Karen T. Smith, Mail Drop 110901. “The Drawings" are the graphic and pictorial portions of the Contract Plans or Drawings Documents showing the design, location and dimensions of the Work, generally including plans, elevations, sections, details, schedules and diagrams. The "Plans or Drawings" shall mean all (a) drawings furnished by CPS Energy that form the basis for Proposals, (b) supplementary drawings furnished by CPS Energy to clarify and to define in greater detail the intent of the Contract drawings and Specifications, (c) drawings submitted by the Contractor to CPS Energy, and (d) drawings submitted by CPS Energy to the Contractor during the progress of the Work as provided for herein. Pressure Test Ready Defined as the time at which the entire scope of Work necessary to pressure test (hydro) the boiler is complete. If the Contractor anticipates Milestone that the achievement of the Pressure Test Ready Milestone will differ from the Scheduled Pressure Test Ready Date, as defined in Section D.38, Contractor shall provide notice to the Owner at least 4 Days prior to the Contractor’s anticipated achievement of the Pressure Test Ready Milestone. Owner PR # 10479705 KT - Page 3 of 5 Document1 KEY TERMS Term Product Definition Materials, systems and equipment incorporated in, or to be incorporated in, the Project. Project The Project is the total construction of which the Work performed under the Contract Documents may be the whole or a part, and which may include construction by the Owner or by separate contractors. Proposal The formal offer of the Contractor submitted on the prescribed Section Attachments and all information submitted as required under Volume III. Proposal Request Document issued by Owner Representative, which requests a cost quotation for proposed changes to the Contract Documents. If accepted by "Owner", it is followed by issuance of a Change Order. Provide Furnish and install, including, without limitation, labor, materials, equipment, transportation, services or other items required to complete referenced tasks to ensure their successful operation Purchase Order The document issued by CPS Energy’s Supply Chain Department to track the existence and payments for Work performed under the Contract. Reviewed, Approved, Acceptable, Satisfactory, or Equal Scheduled Pressure Test Ready Date Or other similar terms used in any Specification to this Agreement shall, unless otherwise expressly stated, mean as reviewed and as commented on by CPS Energy, and no such review or comments shall relieve Contractor of any of Contractor's obligations under this Agreement. Scheduled Time of Completion Date The date and hour reflected on the Project Schedule which is no more than the following number of Days past the Initial Notice to Proceed Milestone: Base Schedule (From Volume III, Attachment A-2.4): 55 Days Option Schedule (From Volume III, Attachment A-3.4): TBD The date and hour reflected on the Project Schedule which is no more than the following number of Days past the Initial Notice to Proceed Milestone: Base Schedule (From Volume III, Attachment A-2.4): 47 Days Option Schedule (From Volume III, Attachment A-3.4): TBD Second Notice to Defined as the time upon which Owner has successfully pressure tested (hydro) the boiler and Contractor is once again granted full access to the Proceed Milestone affected boiler to complete the remaining scope of Work that could not be completed prior to the pressure test. PR # 10479705 KT - Page 4 of 5 Document1 KEY TERMS Term Specifications Definition The Specifications are that portion of the Contract Documents consisting of the written requirements for materials, equipment, systems, standards and Workmanship for the Work, and performance of related services. Subcontractor “Subcontractor” shall mean and refer only to a corporation, partnership, or individual having a direct Contract with the Contractor to furnish installation labor, or labor and materials required for a particular segment of the Work. Time of Completion Milestone Defined as the time upon which the entire scope of Work necessary to safely operate each unit is complete. Work The term "Work" means the construction and services required by the Contract Documents, whether completed or partially completed, and includes all other labor, materials, equipment and services provided or to be provided by the Contractor to fulfill the Contractor's obligations. The Work may constitute the whole or a part of the Project. For purposes of Final Payment, it includes all manuals, warranties, guarantees, as-built updated Drawings, testing, and start-up of all equipment and systems required by Volume I, II and III. Force Majeure The term “Force Majeure” means an event due solely to occurrences beyond the reasonable control of a party, which could not have been avoided through the exercise of reasonable care, prudence and diligence. System The term “System” means the boiler tube assemblies, framing systems and structural supports, and associated areas and accessories for each individual project installation. Per The term “Per” means in accordance with and/or as required by. PR # 10479705 KT - Page 5 of 5 Document1 Preparation To expedite and simplify Proposal evaluation and to assure that each Proposal receives the same orderly review, all Proposals shall adhere to the format and specifications described in this Section: a) All the elements of information specified must be included without exception. b) Sections and pages shall be appropriately numbered and ordered. c) A Table of Contents listing all sections, figures and tables must be included. d) Labeled index tabs shall separate major sections and appendices. e) Microsoft Version Word Office 2003 or later needs to be used for the digital copy. f) Quoted rates/fees will be assumed to include all Work requirements that are outlined in Offeror’s Proposal unless otherwise specifically noted. g) The name, title, address, telephone number and email address of the individual with authority to contractually bind the Offeror. h) Using identical Proposal forms as specified herein, the Proposal must be carefully prepared and bound herewith. i) Proposals shall define in detail any deviations from the RFP. All cost information, exceptions, clarifications, and advantages shall be defined in detail. Any and all variances or exceptions taken to the Contract Documents must be specifically noted. CPS Energy assumes no liability or responsibility for the costs incurred by the Offeror for any materials, efforts or expenses required in the preparation of Proposals or in connection with presentations or demonstrations prior to the issuance of a Contract. PR # 10479705 Prep - Page 1 of 1 Document1 SECTION B INSTRUCTIONS TO OFFERORS B.1 GENERAL These instructions apply to Proposals for the Spruce 2 Boiler Improvement Project for CPS Energy of San Antonio, Texas, hereinafter referred to as “CPS Energy” or “Owner.” B.2 GENERAL DESCRIPTION OF WORK Volume I, II, and III of these Proposal Documents include a complete Project description and define the scope of Work included in the Proposal. B.3 CONTRACT DOCUMENTS The Contract Documents for the Work proposed in Volume I, II, and III will include: a. The specifications and documents, including the drawings and appendices included in this Request for Proposal, together with changes, if any, based on the Offeror’s Proposal or other submittals to the extent incorporated in this document prior to its execution. b. Drawings and engineering data developed during progress of Work, specifications, instruction manuals and other documents to be developed with this Agreement. c. The CPS Energy Purchase Order issued to the successful Offeror. d. All Addenda, supplemental Purchase Orders, and other supplemental written documents which may be issued as Amendments to the Contract. These documents collectively shall form the Contract between CPS Energy and the successful Offeror for the specified Work. B.4 SIGNATURES Offeror shall sign one (1) original Proposal with Offeror’s usual signature and shall give Offeror’s full business address. Proposals by partnerships shall be signed with the partnership name, followed by the signature and designation of one of the partners or other authorized representative. Proposals by a corporation shall be signed in the name of the corporation, followed by the signature and designation of the president, secretary, or other person authorized to offer a Proposal for the corporation. The names of all persons signing should also be typed or printed below the signature. A Proposal by a person who affixes to his/her signature the word “president”, “secretary”, “agent”, or other designation, without disclosing his/her principal, will be rejected. When requested, satisfactory evidence of the authority of the officer signing on behalf of the corporation shall be PR # 10479705 B - Page 1 of 2 Document1 furnished. Proposing corporations shall designate the state in which they are incorporated and the address of their principal office. B.5 FIRM PROPOSAL Each Proposal shall be firm, not subject to escalation. Proposals may not be withdrawn, and pricing shall remain effective for one-hundred twenty (120) days after the Proposal deadline. B.6 LOCAL CONDITIONS It must be understood and agreed that all factors have been properly investigated and considered in the preparation of every Proposal submitted. There will be no subsequent financial adjustment that is based on the lack of such prior information or its effect on the cost of the Work. CPS Energy makes no warranty, expressed or implied, with respect to the accuracy or sufficiency of the Contract Documents or any interpretation of any facts disclosed by any preliminary investigations that may have been made by CPS Energy. Claims for additional compensation due to variation between conditions actually encountered in construction as to these items and as indicated by the plans will not be allowed. B.7 OWNERSHIP OF DRAWINGS AND SPECIFICATIONS Title to all drawings, Specifications and other Contract Documents remains with CPS Energy and passage of any license, copyright, or proprietary right is not intended. All Offerors and the successful Offeror awarded the Contract agree that this material will not be used in any manner other than for the preparation of Proposals and for the construction covered by the Contract Documents. Documents referred to other firms for Proposals on subcontracts will be subject to the same provisions. PR # 10479705 B - Page 2 of 2 Document1 SECTION C MINIMUM QUALIFICATIONS FOR PROSPECTIVE OFFERORS C.1 GENERAL Each Offeror shall submit information with its Proposal for CPS Energy's use in evaluating the Offeror’s qualifications and Offeror’s ability to satisfactorily perform the Work requested. Proposals submitted by Offerors not meeting the minimum qualifications are subject to rejection. CPS Energy reserves the right to make any and all of the requested information part of the Contract Documents if the Offeror’s Proposal is accepted. Any changes or substitutions shall be made only with the written acceptance of CPS Energy, and such change or substitution shall not be cause for additional financial compensation nor shall it invalidate the Contract in any way. C.2 QUALIFYING FACTORS The following factors shall be considered to be the minimum qualifications for Offerors providing a Proposal to CPS Energy: 1. A description of the firm’s operational history which reflects that the Offeror has been actively engaged for a minimum of ten (10) consecutive years as a Contractor providing similar power plant installation services as those defined in the Specifications attached herein. 2. A current “R” stamp and certificate of authorization for the application of the “R” stamp for boiler services. A COPY of the Offeror’s “R” stamp shall be sent with its Proposal and must clearly show the date the “R” stamp was obtained. 3. The Offeror’s safety information as follows: a. On NCCI letterhead annual statement of worker’s compensation Experience Modification Rating (EMR) for the most recent three (3) years. Offeror’s with an average rating of >1.30 will not be considered for award. b. Provide the Year-To-Date OSHA Recordable Injury Rate (RIR) and the U.S. Bureau of Labor Statistics (BLS) SIC Code RIR average for their industry. c. Provide Offeror’s OSHA Citation History for the past three (3) Years. Offeror will not be considered for award should history reflect any “Willful” OSHA citations. Additionally, submit OSHA 300 & 300 (A) injury / illness logs for the past (3) calendar years. d. A statement of Offeror’s ability to provide a Safety Professional that: 1) has completed the OSHA thirty (30) hour outreach training course; 2) will be located within a 50 mile radius of the Work to be performed under this PR # 10479705 C - Page 1 of 8 Document1 Agreement; and 3) will be responsive to CPS Energy’s request for participation in safety events, analysis and/or sessions. Documentation supporting evidence of the above items, 1-3, regarding Minimum Qualifications must be provided as instructed in Section C.3. C.3 ADDITIONAL INFORMATION TO BE SUBMITTED The Offeror shall also submit the following information with its Proposal: 1. PROPOSAL PRICE & ADJUSTMENT UNIT PRICES– Attach to the Proposal form as “Attachment A” all information requested below: a. Offeror shall submit a Base Schedule and Option Schedule Lump Sum Price Proposal, along with Adjustment Unit Prices in the form of Attachment A-1. b. Offeror shall submit a Base Schedule Lump Sum Price Proposal, including schedule guarantees, for the Work specified in Volume II in the form of Volume III, Attachment A-2. Pricing shall include a cost breakdown of materials and labor with man-hour estimates to complete the scope of Work and meet the outage schedule specified in Volume II. c. Offeror may submit an Optional Schedule Lump Sum Price Proposal, including schedule guarantees, for the Work specified in Volume II in the form of Volume III, Attachment A-3. Pricing shall include a cost breakdown of materials and labor with man-hour estimates to complete the scope of Work and meet the outage schedule specified in Volume II. d. Offeror shall submit man-hour rates (time and materials) for any additional Work which may be required and which are not included or specified in Volume II in the form of Volume III, Attachment A-4. RATE SHEETS MUST BE CURRENT and VALID through the end of calendar year 2016. Any and all additional Work must be approved in writing by CPS Energy through the Change Order process. 2. CONTRACTOR QUALIFICATIONS, REFERENCES AND EXPERIENCE - Attach to the Proposal form as “Attachment B” all information requested below: a. A list of at least four (4) verifiable, different company references for ONLY major power plant pressure part installation projects performed during the last ten (10) years, to include Company name, address, and a verifiable contact person’s name and phone number. All four (4) references shall be ONLY for major projects in excess of two million dollars ($2,000,000.00) in the last ten (10) years. Each reference submitted shall include the total project cost along with a brief job description of the services performed by the Offeror specifically as the prime Contractor. PR # 10479705 C - Page 2 of 8 Document1 b. ANY and ALL vertical superheat or reheat pressure part installation projects performed during the last ten (10) years shall be included in this list. c. ANY and ALL power plant pressure part replacement projects during the last five (5) years where 10% or more of the total project tube welds were SA-213T91 or Superalloy-SA-213-304H. For these projects, include the project failure rate of all SA-213-T91 and Superalloy-SA-213-304H welds. 3. CONTRACTOR “R” STAMP – Attach to the Proposal form as “Attachment C” all information requested below: a. A COPY of the Offeror’s “R” stamp, and it must clearly show the date the “R” stamp was obtained. 4. SAFETY INFORMATION – Attach to the Proposal form as “Attachment D” all information requested below: a. On NCCI letterhead annual statement of worker’s compensation Experience Modification Rating (EMR) for the most recent three (3) years. Offeror’s with an average rating of >1.30 will not be considered for award. b. Provide the Year-To-Date OSHA Recordable Injury Rate (RIR) and the U.S. Bureau of Labor Statistics (BLS) SIC Code RIR average for their industry. c. Provide Offeror’s OSHA Citation History for the past three (3) Years. Offeror will not be considered for award should history reflect any “Willful” OSHA citations. Additionally, submit OSHA 300 & 300 (A) injury / illness logs for the past (3) calendar years. d. A statement of Offeror’s ability to provide a Safety Professional that: 1) has completed the OSHA thirty (30) hour outreach training course; 2) will be located within a 50 mile radius of the Work to be performed under this Agreement; and 3) will be responsive to CPS Energy’s request for participation in safety events, analysis and/or sessions. e. Up-to-date copy of their Safety Program/Manual. Safety Program/Manuals that have not been updated to meet current OSHA standards within the last twelve (12) months are considered out-of-date. (one example is that the new OSHA Hazard Communication Standard has various compliance deadlines: The Hazard Communication Standard (HCS) (29 CFR 1910.1200(g)), revised in 2012, requires that the chemical manufacturer, distributor, or importer provide Safety Data Sheets (SDSs) (formerly MSDSs or Material Safety Data Sheets) for each hazardous chemical to downstream users to communicate information on these hazards. The information contained in the SDS is largely the same as the MSDS, except now the SDSs are required to be presented in a consistent user-friendly, 16-section format. For deadline dates please go to www.OSHA.gov) PR # 10479705 C - Page 3 of 8 Document1 f. Records (training and accident information) and an actual manual of Offeror's training and safety programs for operating equipment, and working around energized equipment, handling, storing, and disposing of waste materials. g. A Project specific site safety plan detailing anticipated Project safety supervision, the names of each full-time, qualified safety inspector for each subproject, safety meeting schedules, hazard communication, etc. 5. SUBCONTRACTOR AND SUPPLIER QUALIFICATIONS AND EXPERIENCE - Attach to the Proposal form as “Attachment E” all information requested below: a. A list of names and addresses of all Subcontractors to be used, if any, and the proposed services each Subcontractor would perform. This should include any suppliers furnishing materials, scaffold provider, insulation and lagging contractor, vacuum services provider, dust blast service provider, the authorized inspector, or any others providing services to the Contractor. The Subcontractors must meet the approval of CPS Energy prior to the execution of this Contract. Offerors shall use CPS Energy Subcontracting Documents, and provide additional information on Attachment E. b. For any Subcontractors to be used, the Safety Information listed in #3 above, must be submitted. 6. PROJECT MANAGEMENT PLAN - Attach to the Proposal Form as “Attachment F” all information requested below: a. A detailed Work plan which should include all major efforts, services, sequencing, personnel, tools, scaffolding, scheduling, and resources required for the successful demolition, removal, repair, and installation of Work outlined in Volume II. The plan must demonstrate that this Project will accomplish CPS Energy’s objectives and that it shall be completed successfully during the scheduled outage window. CPS Energy must approve the plan prior to commencement of Work. b. A description of the firm’s organizational set-up and organizational flowchart reflecting the firm’s ability to perform the Work. c. A list, including up-to-date resumes, of Offeror’s personnel and a description of how these personnel would be involved in this Contract. Additionally, an updated resume is required for the proposed job site Project Manager. The Project Manager should have a minimum of eight (8) years of experience in the building trade (power plant work) and a minimum of five (5) years of experience as a project manager or superintendent. The project managers are subject to approval by CPS Energy. Updated resumes should also be included PR # 10479705 C - Page 4 of 8 Document1 for the proposed QA/QC inspectors and safety inspectors. The QA/QC inspectors should have a minimum of five (5) consecutive years of experience as a dedicated, full-time certified welding inspector (CWI). The safety inspectors should have a minimum of five (5) years of experience as a safety inspector. The job-site project managers, QA/QC inspectors, and safety inspectors should be different individuals. 7. QUALITY PROGRAM - Attach to the Proposal form as “Attachment G” all information requested below: a. A short description of the proposed project-specific Quality Program to include quality assurance and quality control (QA/QC). Offeror shall also provide a description of the Offeror’s Corporate Quality Program. An updated copy of the Corporate Quality Program would be preferable. b. All weld procedures specifications (WPS) required to complete the Project scope of Work. Note: Superalloy-SA-213-304H IS NOT SA-213-TP-304H. Standard P8 weld procedure specifications are not acceptable for welding Superalloy-SA-213-304H. Offeror shall state their ability to provide or create the necessary weld procedure specifications required to complete all project welds related to Superalloy-SA-213-304H prior to arrival onsite. c. A proposed escalation plan for the discovery of failed welds to include at a minimum: determination of repair versus replacement, handling the completed welds and future welds of the welder/s responsible for the failed weld, and handling of potential SA-213-T91 related weld repairs and post-weld heat treatment (PWHT). 8. FINANCIAL INFORMATION – Attach to the Proposal as “Attachment H” all information requested below: a. A copy of the Offeror's last fiscal year's financial statements (audited preferred), and the most recent quarter's financial statements. Financial statements should include the balance sheet, income statement, cash flow statement, statement of shareholder equity, and comprehensive income, and all related notes. Company and industry information will be evaluated using financial information that may be both provided and/or obtained from Dun & Bradstreet and similar financial information providers. 9. BASE PROJECT SCHEDULE/OPTIONAL PROJECT SCHEDULE/PERFORMANCE GUARANTEES – Attach to the Proposal as “Attachment I” all information requested below: a. Offeror shall submit a preliminary Project Schedule with start and end dates showing the number of work Days for each major activity the Offeror shall perform. A separate Project Schedule reflecting the Optional Schedule PR # 10479705 C - Page 5 of 8 Document1 Proposal, outlined in Section F, VI, 1, ii below, will be submitted if Offeror chooses to provide an Optional Schedule Proposal. Additionally, the Offeror shall submit expected manpower (number of men, number of hours) and proposed work-shift requirements for each schedule. The preliminary Project Schedules must, at a minimum, demonstrate how the Work will be completed within the maximum time period stated in Volume II. The final project schedules shall be in a format compatible with Primavera P6. Spruce Unit 2 Outage J216 is tentatively scheduled to begin January 22, 2016. Access for working days inside the boiler tentatively begins Wednesday, January 27, 2016 at 6:30 A.M. The actual date and time will be designated as the Initial Notice to Proceed Milestone. 1. Base Schedule. The selected Contractor will be given 47 Days after the Initial Notice to Proceed Milestone to achieve the Pressure Test Ready Milestone. The selected Contractor should expect to allow for four (4) Days for Owner to pressure test the boiler, although this is an estimate only. After the boiler is successfully pressure tested, the selected Contractor will be notified of the Second Notice to Proceed Milestone. The selected contractor will achieve the Time of Completion Milestone by the Scheduled Time of Completion Milestone Date after the Second Notice to Proceed. Offeror will provide a lump sum Base Proposal with Schedule Guarantees for the achievement of the Time of Completion Milestone for the Project as Volume III Attachment A-2. 2. Optional Schedule. Offeror may also submit an Optional Schedule Proposal for the Work associated with the Project. Offerors who choose to submit an Optional Schedule Proposal will provide a separate lump sum Proposal with Schedule Guarantees as outlined in Volume III, Attachment A-3. The Optional Schedule Proposal should reflect the Offeror’s best possible schedule to complete the scope of Work. Offeror will state the number of Days necessary after the Initial Notice to Proceed Milestone to achieve a Pressure Test Ready Milestone. The Offeror should expect to allow for four (4) Days for Owner to pressure test the boiler, although this is an estimate only. Offeror will also state the number of Days necessary after the Initial Notice to Proceed Milestone to achieve the Time of Completion Milestone. CPS Energy may, in its sole discretion, select either the Base Schedule Proposal or the Optional Schedule Proposal at the time the Contract is awarded. Offeror will be held accountable for achievement of the Schedule Guarantees associated with the Base Proposal or Optional Schedule Proposal. 10. LITIGATION/CLAIMS/COMPLIANCE HISTORY – Attach to the Proposal form as “Attachment J” all information requested below: a. A list of any citations, notices of violation, legal proceedings, or project terminations that any Federal, State, or local regulatory agency or department, PR # 10479705 C - Page 6 of 8 Document1 or corporation or individual has issued to the firm, or any employee of the firm, while that employee was performing the services for the firm in the past three (3) years. If there are no violations, Offeror shall provide a statement of such. In the event there are citations, notices of violation, legal proceedings, or any project terminations filed against the Offeror, CPS Energy reserves the right to reject the Offeror’s proposal. 11. WARRANTY – Attach to the Proposal form as “Attachment K” all information requested below: a. A detailed description of Offeror’s proposed warranty. Minimum acceptable warranty includes a workmanship guarantee of eighteen months (1-1/2 years) from successful boiler pressure test (hydro) following installation. 12. EQUIPMENT LIST – Attach to the Proposal form as “Attachment L” all information requested below: a. A list of all equipment to be used by the Offeror for this Work. Offeror shall note which pieces of equipment are owned by the firm. 13. EXCEPTIONS AND CLARIFICATIONS - Attach to the Proposal form as “Attachment M” all information requested below: a. Any exception to the specifications, requirements or the terms and conditions of this Contract must be clearly acknowledged and explained on a separate page and must accompany the proposal. If there are no exceptions, the words “NO EXCEPTIONS” must be stated. 14. ELECTRICAL REQUIREMENTS – Attach to the Proposal form as “Attachment N” all information requested below: a. A signed policy document which includes completing the Electrical Requirements Section found in Exhibit D, “Policy for Contractors.” 15. CPS ENERGY BUSINESS QUESTIONNAIRE - Attach to the Proposal form as “Attachment O” all information requested below. Offeror is required to submit a completed CPS Energy Business Questionnaire, attached as Attachment O, with their Proposal only if their business classification is expired or not listed within the CPS Energy’s supplier database. If Offeror has provided Goods or performed Work for CPS Energy in the two (2) years preceding the Proposal due date and completed a Business Questionnaire at that time, Offeror shall access the Supplier Classification List to determine whether Offeror’s business classification is current or needs updating. Business Questionnaires shall only be considered valid for two (2) years from classification PR # 10479705 C - Page 7 of 8 Document1 date and must be updated with a new Business Questionnaire beyond such 2 year period. The Business Questionnaire assists CPS Energy, who is a federal contractor for reporting its contracting activity to the federal government, in identifying an Offeror’s business, if applicable, as 1) Local, 2) Small, and/or 3) Diverse in accordance with the definitions/descriptions below: C.4 Local – Any business located in the San Antonio eight-county metropolitan area as defined by the Office of Management and Budget (OMB). The metropolitan area is colloquially referred to as "Greater San Antonio" and is situated in South-Central Texas. The counties included are Atascosa, Bandera, Bexar, Comal, Guadalupe, Kendall, Medina, and Wilson Counties. Small – A business that does not exceed the Small Business Administration's size standards, which vary by work category. Information about each category and size standard can be located by going to http://www.sba.gov/size/indextableofsize.html Diverse – Any Businesses which meets one of the following classifications, Women, Minority, Veteran, Historically Underutilized Business (HUB) Zone, or Service-disabled Veteran REJECTION OF PROPOSALS Failure to submit information detailed in SECTION C.2, QUALIFYING FACTORS, and SECTION C. 3, ADDITIONAL INFORMATION TO BE SUBMITTED, may be used, at the sole discretion of CPS Energy, in determining whether the Offeror’s Proposal is accepted or rejected. PR # 10479705 C - Page 8 of 8 Document1 AGREEMENT BETWEEN CPS ENERGY AND CONTRACTOR This Agreement is dated and effective as of the th day of in the year 2015, by and between and the City of San Antonio, acting by and through City Public Service Board, hereinafter referred to as “CPS Energy”, and <Supplier Name> having its principal place of business at <mailing address of Supplier>, termed in this Agreement and Contract Documents as “Contractor.” CPS Energy and Contractor, in consideration of the mutual covenants herein and hereafter set forth, agree as follows: 1. GENERAL This Agreement shall apply to the Contract awarded by CPS Energy for Work associated with CPS Energy Purchase Order Number , and Contractor shall complete all Work as specified in Section F, titled “Scope of Work” or as indicated in the Contract Documents. 2. CONTRACT PRICE 2.1 As consideration for the Work to be performed hereunder by Contractor, CPS Energy agrees to pay and Contractor agrees to accept a sum of money set forth in Section H, titled, “Proposal.” 2.2 In the event any additional Work shall be performed hereunder, then the consideration covering the additional Work shall be the amount specified on a Supplemental Purchase Order and/or Amendment issued by the CPS Energy Supply Chain. 3. CONTRACT DOCUMENTS 3.1 The Contract Documents consist of this Agreement, CPS Energy's Request for Proposal, the Contractor's Proposal, and any referenced Drawings, Specifications and all Addenda issued prior to and all modifications issued after execution of this Agreement. These form the Contract and all are as fully a part of the Contract as if attached to this Agreement repeated herein. 3.2 This Contract represents the entire and integrated Agreement between the parties hereto and supersedes all prior negotiations, representations, or agreements, either written or oral. PR # 10479705 Agr - Page 1 of 3 Document1 3.3 The Contract shall prevail over conflicting statements on any Purchase Order, change order or any other document related to the scope of work covered by this Contract. An enumeration of the Contract Documents is as follows: Agreement between CPS Energy and Contractor Section D General Conditions Section E Special Conditions Exhibit A Minimum Insurance Requirements Exhibit B Final Payment Affidavit Exhibit C Change Order Form Exhibit D Policy for Contractors Section F-1 Project Description Section F-2 Scope of Work – Spruce 2 Superheat Vertical Platen Assembly Replacement Section F-3 Scope of Work – Spruce 2 Soot Blower Installations Section G General Requirements Section H Proposal Attachment A-1 Proposal Price and Adjustment Unit Prices Attachment A-2 Base Schedule Proposal Price and Milestone Payment Schedule Attachment A-3 Option Schedule Proposal Price and Milestone Payment Schedule Attachment A-4 Contractor Rate Sheets Attachment I Base Project Schedule/Optional Project Schedule, Performance Guarantees Attachment K Warranty Attachment P Contractor Employee Data Form 3.2 All written amendments, change orders, and other documents, amending, modifying or supplementing the Contract Documents pursuant to Section B.2. These documents collectively shall form the Contract between CPS Energy and the successful Contractor for the specified Work. 4. PAYMENT Payment for this Agreement will be made in accordance with Section D.40 of the General Conditions. Invoices and correspondence must reference the CPS Energy Purchase Order Number. 5. CONTRACT TERM The Work to be performed under this Agreement shall begin upon Contract execution and end no later than December 31, 2016. PR # 10479705 Agr - Page 2 of 3 Document1 6. GUARANTEE That the Contractor will guarantee all workmanship under this Contract for five (5) years from date of final completion and acceptance of each project, as further defined in Section D.56 of the General Conditions. IN FAITH WHEREOF, Witness the hands and seals of both parties on the day and year in this Agreement first above written: CONTRACTOR CITY OF SAN ANTONIO, ACTING BY AND THROUGH CITY PUBLIC SERVICE BOARD By: By: Printed Name: Printed Name: Title: Title: Date: PR # 10479705 Date: Agr - Page 3 of 3 Document1 SECTION D GENERAL CONDITIONS D.1 GENERAL These GENERAL CONDITIONS are applicable to the Contract awarded by the City of San Antonio, acting by and through City Public Service Board, termed in this Agreement and the Contract Documents as “CPS Energy,” for Work associated with CPS Energy Request for Proposal (RFP) Number 7000133688. D.2 CORRELATION AND INTENT OF THE CONTRACT DOCUMENTS D.2.1 The intent of the Contract Documents is to include all items necessary for the proper execution and completion of the Work by the Contractor. The Contract Documents are complementary, and what is required by one shall be as binding as if required by all; performance by the Contractor shall be required only to the extent consistent with the Contract Documents and reasonably inferable from them as being necessary to produce the indicated results. D.2.2 Organization of the Specifications into divisions, sections and articles, and arrangement of Drawings, shall not control the Contractor in dividing the Work among Subcontractors or in establishing the extent of Work to be performed by anyone. D.2.3 Unless otherwise stated in the Contract Documents, words which have well-known technical or construction industry meanings are used in the Contract Documents in accordance with such recognized meanings. D.2.4 Within the Contract Volume II documents and plans: Numerical dimensions govern over scaled dimensions; Special Provisions govern over plans (including general notes), which govern over standard specifications and special specifications; Job-specific plan sheets govern over standard plan sheets. D.3 CAPITALIZATION D.3.1 Terms capitalized in these General Conditions include those which are (1) specifically defined, and (2) the titles of numbered articles and identified references to Paragraphs, Subparagraphs and Clauses in the document. D.4 INTERPRETATION D.4.1 In the interest of brevity, the Contract Documents frequently omit modifying words such as "all" and "any" and articles such as "the" and "an," but the fact that a modifier or an article is absent from one statement and appears in another is not intended to affect the interpretation of either statement. D.5 EXECUTION OF AGREEMENT The Agreement shall be signed by the Owner and the Contractor. Execution of the Contract by the Contractor is a representation that the Contractor has visited the Jobsite, become generally PR # 10479705 D - Page 1 of 36 Document1 familiar with local conditions under which the Work is to be performed, and correlated personal observations with requirements of the Contract Documents. D.6 OWNERSHIP AND USE OF DRAWINGS, SPECIFICATIONS AND OTHER INSTRUMENTS OF SERVICE D.6.1 The Drawings, Specifications and other documents, including those in electronic form, prepared by CPS Energy or CPS Energy's consultants, are instruments of service through which the Work to be executed by the Contractor is described. The Contractor may retain one record set. Neither the Contractor nor any Subcontractor, Sub-subcontractor or material or equipment supplier shall own or claim a copyright in the Drawings, Specifications and other documents prepared by CPS Energy or CPS Energy's consultants, and unless otherwise indicated, CPS Energy will retain title to such Drawings, Specifications or other documents in addition to the copyrights. All copies of them, except the Contractor's record set, shall be returned or suitably accounted for to the Field Representative, on request, upon completion of the Work. D.6.2 The Drawings, Specifications and other documents prepared by CPS Energy and CPS Energy's consultants, and copies thereof furnished to the Contractor, are for use solely with respect to the Work under this Agreement. Electronic versions of the Drawings are available from the Field Representative for use in preparing shop drawings. They are not to be used by the Contractor or any Subcontractor, Sub-subcontractor or material or equipment supplier on other projects or for additions to this Project outside the scope of the Work without the specific written consent of the Owner and CPS Energy's consultants. The Contractor is responsible for appropriate provisions for use as prescribed by the Rules of Professional Practice promulgated by the Texas Board of Professional Engineers. The Contractor, Subcontractors, Sub-subcontractors and material or equipment suppliers are authorized to use and reproduce applicable portions of the Drawings, Specifications and other documents prepared by CPS Energy and CPS Energy's consultants appropriate to and for use in the execution of their Work under the Contract Documents. All copies made under this authorization shall bear the statutory copyright notice, if any, shown on the Drawings, Specifications and other documents. D.7 OWNER'S FIELD REPRESENTATIVE(S) D.7.1 The Owner shall designate in writing one or more Field Representatives who shall have express authority to bind the Owner with respect to all matters requiring the Owner's approval or authorization. The Field Representative(s) shall examine the equipment and materials furnished and the Work performed for compliance with the Drawings and Specifications. The Contractor shall furnish all reasonable assistance required by these individuals for the proper examination of the Work. D.7.2 The Contractor shall obey the written directions and instructions of the Field Representative. It is the intent of this Contract that all Work shall be in strict accordance with the Drawings and Specifications and good construction practice. If the Field Representative discovers Work incompatible with the Drawings and Specifications, the Field Representative will report the condition to the Contractor’s construction Project Manager or other appropriate supervisory official. The Contractor shall immediately remove such substandard Work or take other appropriate actions as directed to correct unacceptable conditions. The provisions of this paragraph shall apply to all phases of the Work of this Contract. PR # 10479705 D - Page 2 of 36 Document1 D.7.3 The Field Representative and other authorized representatives of CPS Energy shall be free at all times to perform their duties and shall have free access to all areas of the Jobsite, including the warehouses and offices of the Contractor. Any attempted intimidation of one of them by the Contractor or Contractor's employees shall be sufficient reason for the immediate and permanent removal of the offending party from the job, or at the option of CPS Energy, termination of the Contract. D.7.4 Such examination shall not relieve the Contractor from any obligation to construct the Work in strict accordance with the Drawings and Specifications. Work not so constructed shall be removed and replaced by the Contractor at Contractor’s own expense. D.8 INFORMATION AND SERVICES REQUIRED OF THE OWNER D.8.1 The Contractor will be furnished one electronic set of all Drawings, including revisions thereto, and one copy of the Specifications, without charge. Additional sets of Drawings and revisions thereto, and additional copies of Specifications, may be obtained by payment of printing, handling, and mailing costs. All Drawings and Specifications shall be returned to CPS Energy upon completion of the Work. The Contractor shall be entitled to rely on the accuracy of information furnished by the Owner but shall exercise proper precautions relating to the safe performance of the Work. D.8.2 Information or services required of the Owner by the Contract Documents shall be furnished by the Owner with reasonable promptness. Any other information or services relevant to the Contractor’s performance of the Work under the Owner's control shall be furnished by the Owner after receipt from the Contractor of a written request for such information or services. D.9 OWNER'S RIGHT TO STOP THE WORK If the Contractor fails to correct Work which is not in accordance with the requirements of the Contract Documents or fails to carry out Work in accordance with the Contract Documents, the Owner may issue a written order to the Contractor to stop the Work, or any portion thereof, until the cause for such order has been eliminated; however, the right of the Owner to stop the Work shall not give rise to a duty on the part of the Owner to exercise this right for the benefit of the Contractor or any other person or entity, except to the extent required by Section D.34.1. D.10 OWNER'S RIGHT TO CARRY OUT THE WORK If the Contractor defaults or neglects to carry out the Work in accordance with the Contract Documents and fails within a two-project-working-day period after receipt of written notice from the Owner to commence and continue correction of such default or neglect with diligence and promptness, the Owner may, after such two-project-working-day period, give the Contractor a second written notice to correct such deficiencies within a two-project-working-day period. If the Contractor within such two-project-working-day period after receipt of such second notice fails to commence and continue to correct any deficiencies, the Owner may, without prejudice to other remedies the Owner may have, correct such deficiencies. In such case, an appropriate Change Order shall be issued deducting from payments then or thereafter due the Contractor the reasonable cost of correcting such deficiencies, including Owner's expenses. If payments then or thereafter PR # 10479705 D - Page 3 of 36 Document1 due the Contractor are not sufficient to cover such amounts, the Contractor shall pay the difference to the Owner, subject to the limitation of liability provisions in Section D.68. D.11 REVIEW OF CONTRACT DOCUMENTS AND FIELD CONDITIONS BY CONTRACTOR D.11.1 The Contractor shall not be relieved of obligations to perform the Work in accordance with the Contract Documents either by activities or duties of the Field Representative in the administration of the Contract, or by tests, inspections or approvals required or performed by persons other than the Contractor. D.11.2 Since the Contract Documents are complementary, before starting each portion of the Work, the Contractor shall carefully study and compare the various Drawings and other Contract Documents relative to that portion of the Work, as well as the information furnished by the Owner pursuant to Section D.8, shall take field measurements of any existing conditions related to that portion of the Work and shall observe any conditions at the Jobsite affecting it. These obligations are for the purpose of facilitating construction by the Contractor. Should anything necessary for clear understanding of the Work be omitted from the Specifications and Drawings, or should the requirements appear to be in conflict, or if any errors, inconsistencies or omissions are discovered by the Contractor, the Contractor shall secure written instructions from CPS Energy before proceeding with the Work affected thereby. It is understood and agreed that the Work shall be performed according to the true intent of the Contract Documents. D.11.3 Any design errors or omissions noted by the Contractor during this review shall be reported promptly to the Field Representative, but it is recognized that the Contractor's review is made in the Contractor's capacity as a Contractor and not as a licensed design professional unless otherwise specifically provided in the Contract Documents. The Contractor is not required to ascertain that the Contract Documents are in accordance with applicable laws, statutes, ordinances, building codes, and rules and regulations, but any nonconformity discovered by or made known to the Contractor shall be reported promptly to the Field Representative. The Contractor shall not be liable to the Owner for damages resulting from errors, inconsistencies or omissions in the Contract Documents or for differences between field measurements or conditions and the Contract Documents unless the Contractor recognized such error, inconsistency, omission or difference and knowingly failed to report it to the Field Representative. D.12 SUPERVISION AND CONSTRUCTION PROCEDURES D.12.1 The Contractor shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the Work, using the Contractor's best skill and attention. The Contractor shall be solely responsible for and have control over construction means, methods, techniques, sequences and procedures and for coordinating all portions of the Work under the Contract, unless the Contract Documents give other specific instructions concerning these matters. If the Contract Documents give specific instructions concerning construction means, methods, techniques, sequences or procedures, the Contractor shall evaluate the Jobsite safety thereof and, except as stated below, shall be fully and solely responsible for the Jobsite safety of such means, methods, techniques, sequences or procedures. If the Contractor determines that such means, methods, techniques, sequences or procedures may not be safe, the Contractor shall give timely written notice to the Owner and shall not proceed with that portion of the Work PR # 10479705 D - Page 4 of 36 Document1 without further written instructions from the Owner. The Contractor shall be fully responsible for reasonable protection to prevent damage, injury or loss to: All employees on the Work and all other persons who may be affected thereby; All the Work and all materials and equipment to be incorporated therein, whether in storage on or off the Jobsite or delivered to the Jobsite, that are under the care, custody or control of the Contractor or any of its Subcontractors or Sub-subcontractors, including protecting the Work from exposure to the elements; and All public and private property, including all existing property of CPS Energy at the Jobsite or adjacent thereto, created under or affected by this Contract, including trees, shrubs, lawns, walks, pavements, roadways, structures and utilities not designated for removal, relocation or replacement in the course of construction. D.12.2 The Contractor shall give reasonable notice to CPS Energy of public or private property and utilities when such property and utilities are liable to injury or damage through the performance of the Work, and shall make all necessary arrangements with owners of such utilities relative to the removal and replacement or protection of such property or utilities. D.12.3 The Contractor shall promptly remedy all damage or loss to the Work, including, but not limited to, existing CPS Energy property and/or equipment, caused in whole or in part by the actions or activities of the Contractor, any Subcontractor, and Sub-subcontractor, or anyone directly or indirectly employed by any of them, or by anyone for whose acts any of them may be liable and for which the Contractor is responsible, subject to the limitation of liability provisions in Section D.68. All such repair Work must be acceptable to CPS Energy as determined by its Field Representative. D.12.4 The Contractor shall be responsible to the Owner for acts and omissions of the Contractor's employees, Subcontractors and their agents and employees, and other persons or entities performing portions of the Work for or on behalf of the Contractor or any of its Subcontractors. D.12.5 The Contractor shall be responsible for inspection of portions of Work already performed to determine that such portions are in proper condition to receive subsequent Work. D.13 LABOR AND MATERIALS D.13.1 Unless otherwise provided in the Contract Documents, the Contractor shall provide and pay for labor, materials, equipment, tools, construction equipment and machinery, utilities, power during construction, transportation, and other facilities and services necessary for proper execution and completion of the Work, whether temporary or permanent and whether or not incorporated or to be incorporated in the Work until Final Acceptance of the Work. D.13.2 The Contractor shall enforce strict discipline and good order among the Contractor's employees and other persons carrying out the Contract. The Contractor shall not permit employment of unfit persons or persons not skilled in tasks assigned to them. PR # 10479705 D - Page 5 of 36 Document1 D.14 CONTRACTOR’S OFFICE During the performance of this Contract, the Contractor shall maintain a suitable office at the Jobsite in San Antonio, Texas, which shall be the headquarters of a representative authorized to receive Drawings, instructions, or other communication. Any communication given to the said representative, or delivered at the Contractor’s construction office at the Jobsite in Contractor's absence, shall be deemed to have been delivered to the Contractor. Copies of items listed under Section D.18 shall be kept at the Contractor’s office at the site of the Work, available for use at all times. The exact location of the Contractor's office shall be coordinated with the Field Representative. The cost of maintaining and staffing said office, equipment, including the costs of office fixtures, furniture and supplies, shall be borne by the Contractor as part of Contractor’s administrative overhead expenses. D.15 TAXES The contract price is exclusive of any present or future federal, state, or municipal sales, use, excise, property or other similar taxes with respect to the work. The City Public Service Board of San Antonio, Texas (“CPS Energy”) is a political subdivision of the State of Texas organized pursuant to Texas law codified at Chapter 1502 of the Texas Government Code and, as such, is a TAX-EXEMPT ORGANIZATION. Except as otherwise provided, this Contract is a separated contract for Texas Sales and Use Tax purposes as defined in Rule 34 TAC 3.291. Contractor’s invoices shall provide separated charges for all direct material, labor, and other costs. CPS Energy is exempt from certain sales and use taxes with respect to the purchase price of all materials, supplies, equipment and consumables purchased under a separated Contract and which are incorporated into the Work. Contractor shall not invoice or charge CPS Energy for such taxes and shall be provided with a Sales Tax-Exemption Certificate, upon request. Failure by Contractor to request a Sales Tax-Exemption Certificate shall not mean that CPS Energy waives its tax-exempt status. CPS Energy shall not pay any taxes for which it is exempt. D.16 PERMITS, FEES AND NOTICES D.16.1 Contractor shall obtain all necessary permits, licenses, inspections and any other forms of documentation required relating to the services provided hereunder at its sole cost unless the law or regulation governing such permitting or licensing requires that CPS Energy do so. Upon request, the Contractor shall promptly furnish CPS Energy copies of all permits, licenses or other documentation applicable to this Agreement. D.16.2 Contractor is responsible for all necessary provisions to assure compliance with the necessary permits and licenses required for the execution of the Work. D.17 CONTRACTOR'S PROJECT SCHEDULES Thirty (30) Days prior to each anticipated outage start date, as described in Volume II, Contractor shall submit a final detailed Project schedule and Work Plan as required by Volume II. The Project schedule shall not exceed the time limits under the Contract Documents, shall be related to the entire project and shall be revised to the extent required by Volume II. The Contractor shall notify the Field Representative daily of the Work progress. PR # 10479705 D - Page 6 of 36 Document1 D.18 DOCUMENTS AND SAMPLES AT THE JOBSITE The Contractor shall maintain at the Jobsite for the Owner one record copy of all the Project Record Documents, including all Drawings, Specifications, Addenda, Change Orders, approved Shop Drawings, Product Data, and similar required submittals. All such Project Documents shall be in good order and marked current to record field changes, selections made during construction and with the latest revisions thereto. These shall be available to CPS Energy and shall be delivered to the Owner upon completion of the Work. D.19 SHOP DRAWINGS D.19.1 Shop Drawings are drawings, as referenced in Volume II, Specification, diagrams, schedules and other data specially prepared for the Work by the Contractor or a Subcontractor, Sub-subcontractor, manufacturer, supplier or distributor to illustrate some portion of the Work. D.19.2 Shop Drawings and similar submittals are not Contract Documents. The purpose of their submittal is to demonstrate, for those portions of the Work for which submittals are required by the Contract Documents, the way by which the Contractor proposes to conform to the information given and the design concept expressed in the Contract Documents. Informational submittals upon which the Owner is not expected to take responsive action may be so identified in the Contract Documents. Submittals which are not required by the Contract Documents may be returned by the Owner without action. See Volume II, Specification for description of Owner action stamp responses. D.19.3 The Contractor shall review for compliance with the Contract Documents, and stamp and approve and submit to the Owner, all Shop Drawings and similar submittals required by and in accordance with the procedures outlined in Volume II, Specification with reasonable promptness and in such sequence as to cause no delay in the Work or in the activities of the Owner or of separate Contractors. Submittals which are not marked as reviewed for compliance with the Contract Documents and approved by the Contractor may be returned by the Owner without action. D.19.4 By approving and submitting Shop Drawings and similar submittals, the Contractor represents that the Contractor has determined and verified materials, field measurements and field construction criteria related thereto, or will do so, and has checked and coordinated the information contained within such submittals with the requirements of the Work and of the Contract Documents. D.19.5 The Contractor shall perform no portion of the Work for which the Contract Documents require submittal and review of Shop Drawings or similar submittals until the respective submittal has been submitted in accordance with the procedures outlined in Volume II, Specification and approved by the Owner. D.19.6 The Work shall be in accordance with approved submittals except that the Contractor shall not be relieved of responsibility for deviations from requirements of the Contract Documents by the Owner’s approval of Shop Drawings or similar submittals unless the Contractor has specifically informed the Owner in writing of such deviation at the time of submittal and (1) the Owner has given written approval to the specific deviation as a minor change in the Work, or PR # 10479705 D - Page 7 of 36 Document1 (2) a Change Order or Construction Change Directive has been issued authorizing the deviation. The Contractor shall not be relieved of responsibility for errors or omissions in Shop Drawings or similar submittals by the Owner's approval thereof. D.19.7 The Contractor shall direct specific attention, in writing or on resubmitted Shop Drawings or similar submittals, to revisions other than those requested by the Owner on previous submittals. In the absence of such written notice, the Owner's approval of a resubmission shall not apply to such revisions. D.20 OPERATIONS AT THE JOBSITE D.20.1 The Contractor shall confine operations at the Jobsite to areas permitted by law, ordinances, permits and the Contract Documents, and shall not unreasonably encumber the Jobsite with materials or equipment. D.20.2 The Contractor shall furnish the management, supervisory, and technical personnel on the Jobsite to ensure expeditious and competent performance of the Work. A Superintendent experienced in major construction of the type specified, to whom instructions may be given and who is a permanent member of the Contractor’s organization, shall be assigned to the Project throughout the construction. A Project Manager experienced in major construction of the type specified, to whom instructions may be given and who is a permanent member of the Contractor’s organization, shall also be assigned to the Project throughout the construction. The Superintendent and Project Managers shall be fully authorized to act and make decisions for the Contractor. Communications given to the Superintendent and/or Project Managers shall be as binding as if given to the Contractor. Important communications shall be confirmed in writing. Other communications shall be similarly confirmed on written request in each case. Once Work commences, Project Managers shall be on the premises at all times. Supervisory and technical personnel are not to be changed without the consent of CPS Energy’s Field Representative. D.20.3 The Contractor shall be responsible for complete supervision and control of Contractor’s Subcontractors as though they were Contractor’s own forces. Notice to the Contractor shall be considered notice to any affected Subcontractor. D.20.4 The Contractor shall be solely and completely responsible for conditions at the Jobsite, including safety and security of all persons and property during performance of the Work. This requirement will apply continuously and not be limited to normal Working hours. CPS Energy’s construction review of the Contractor's performance is intended to include review of the effectiveness of the Contractor’s safety measures in, on, or near the Jobsite. D.20.5 CPS Energy will designate the boundary limits of access roads, and construction areas, and the Contractor shall be responsible for keeping all of its personnel out of areas not designated for the Contractor’s use. No employee of the Contractor is to have firearms on its person or in any vehicle while on CPS Energy property. Contractor’s employees shall properly conduct themselves at all times during Work on this job. D.20.6 All Contractor employees and Contractor vehicular traffic shall enter and leave the Jobsite by routes approved by Owner. It will be the Contractor’s responsibility to limit traffic PR # 10479705 D - Page 8 of 36 Document1 on the right of way to only such vehicles as may be necessary for construction. Only material or equipment which has been authorized in writing by the Contractor will be permitted to leave the Jobsite. The Contractor shall be responsible for authorizing only those employees who are employed at the Jobsite access to the property. Contractor's employees shall not be authorized in any other area except where authorized to park. Security ingress and egress will be controlled by the Owner to the extent necessary and appropriate. The Contractor is advised that no specific coverage will be provided for equipment the Contractor may leave unattended at the Work Jobsite. The requirements of this paragraph are further detailed in Exhibit D. D.20.7 Only Work procedures which minimize fire hazards to the extent practicable shall be used. Good housekeeping, as described more fully in Volume II, shall prevail throughout the construction period. The Contractor shall provide adequate fire-protection equipment in each warehouse, office, and other temporary structures, and in each Work area Contractor is occupying. The Contractor alone shall be responsible for providing adequate fire protection. Failure of the Contractor to comply with, or CPS Energy to enforce, the above requirements shall not relieve the Contractor from any other responsibility or obligation under this Contract. Burning of any material in performance of the Work on the Jobsite is prohibited. The requirements of this paragraph are further detailed in Exhibit D. D.20.8 Contractor shall also use good-faith and diligent efforts to ensure that the Superintendent and Project Managers, the Subcontractors, and other individuals and key Project personnel designated in the Proposal, and upon which CPS Energy selected Contractor for award of the Contract, shall not be removed from the Project or reassigned except for termination of employment, death or serious illness, incapacity, or a bona-fide family emergency. CPS Energy reserves the right to approve/disapprove the substitution or replacement of key personnel during the life of the Project. D.20.9 The Contractor will be required to attend weekly meetings (daily if necessary) to review the status of the Project activities. This meeting shall be attended by the Owner’s Representative(s), the Project Manager and any project manager of principal suppliers and Subcontractors. Additionally, a Project Team shall be formed, consisting of representatives of both parties who are familiar with the Project and authorized to conclude matters relating to the Work. This Project Team shall meet once a week and at other times as requested by either party in order to discuss current Work progress, future changes to the schedule, Work progress since the last meeting, field observations, interface requirements, conflicts, planning and coordination of Subcontractor activities, delivery schedules, housekeeping, Change Orders, corrective measures to regain schedule and completion of activities, and any other business. D.21 MANAGEMENT OF WASTE AND DEBRIS D.21.1 Construction debris is a type of waste that includes, but is not limited to: asphalt, concrete, soil/rock, scrap lumber, wooden pallets, cardboard, paper, plastic, metal and empty cartons. All waste generated in connection with the Work and Services contemplated by this Contract must be properly managed (legitimately recycled and disposed of) by Contractor. To the extent practical, Contractor shall use practices to minimize the generation of waste resulting from the Work. Contractor shall transport and recycle or dispose of all materials listed above at its cost or for revenue. When recycling or disposing of construction debris, Contractor shall provide the PR # 10479705 D - Page 9 of 36 Document1 CPS Energy Inspector/Field Representative with a copy of the corresponding weight ticket. The ticket shall have the Contractor’s name and vehicle license number on it. D.21.2 Contractor shall transport concrete, asphalt, uncontaminated soil/rock and other miscellaneous masonry products to the following designated facility or other CPS Energyapproved facility for recycling/reuse. CPS Energy currently has negotiated rates with the following facility: San Antonio Aggregates Recyclers LLC 12025 State Highway 16 South San Antonio, TX 78224 (210) 628-4764 Contractor should notify the above facility that the material is from CPS Energy. D.21.3 Waste to be disposed of must be transported to the following CPS Energydesignated facility: Republic Services Tessman Road Landfill 7000 I-10 E San Antonio, TX 78219 (210) 661-4104 D.21.4 Licensed recycling facilities are to be utilized for materials such as cardboard, metal, and wooden pallets and is highly encouraged. The Contractor shall keep the premises and surrounding area free from accumulation of waste materials or rubbish caused by operations under the Contract. At completion of the Work, the Contractor shall remove from and about the Project waste materials, rubbish, the Contractor’s tools, construction equipment, machinery and surplus materials. D.22 ACCESS TO AND BOUNDARIES OF WORK The Contractor shall provide the Owner and Field Representative access to the Work in preparation and in progress wherever located. CPS Energy will designate the boundary limits of access roads, and construction areas, and the Contractor shall be responsible for keeping all of its personnel out of areas not designated for the Contractor’s use. D.23 ROYALTIES, PATENTS AND COPYRIGHTS Royalties and fees for patents covering materials, articles, apparatus, devices, equipment or processes used in the Work shall be included in the Contract amount, and the Contractor shall pay all royalties and license fees. The Contractor, at Contractor’s own cost and expense, shall defend suits or claims for infringement of copyrights and patent rights and shall hold the Owner and Field Representative harmless from loss on account thereof, but shall not be responsible for such defense or loss when a particular design, process or product of a particular manufacturer or manufacturers is required by the Contract Documents or where the copyright violations are contained in Drawings, Specifications or other documents prepared by the Owner or Field Representative. However, if the Contractor has reason to believe that the required design, process or product is an PR # 10479705 D - Page 10 of 36 Document1 infringement of a copyright or a patent, the Contractor shall be responsible for such loss unless such information is promptly furnished to the Field Representative. D.24 QUALITY CONTROL AND TESTING The Contractor shall be responsible for maintaining and complying with all quality control procedures and testing obligations until completion of the Work. D.25 FIELD REPRESENTATIVE The Field Representative(s) shall be referred to throughout the Contract Documents as if singular in number but may consist of several individuals employed directly by Owner. D.26 FIELD REPRESENTATIVE'S ADMINISTRATION OF THE CONTRACT D.26.1 The Field Representative will visit the Jobsite at intervals appropriate to the stage of the Contractor's operations to become generally familiar with informed about the progress and quality of the portion of the Work completed, and to determine in general if the Work is being performed in a manner indicating that the Work, when fully completed, will be in accordance with the Contract Documents. However, the Field Representative will not be required to make exhaustive or continuous on-Jobsite inspections to check the quality or quantity of the Work. The Field Representative will neither have control over or charge of, nor be responsible for, the construction means, methods, techniques, sequences or procedures, or for safety precautions and programs in connection with the Work, since these are solely the Contractor's rights and responsibilities under the Contract Documents, except as provided Section D.12. D.26.2 The Field Representative will not be responsible for the Contractor's failure to perform the Work in accordance with the requirements of the Contract Documents. The Field Representative will not be responsible for acts or omissions of the Contractor, Subcontractors, or their agents or employees, or any other persons or entities performing portions of the Work. D.26.3 Except as otherwise provided in the Contract Documents or when direct communications have been specially authorized, the Owner and Contractor shall endeavor to communicate directly with each other about matters arising out of or relating to the Contract. Communications by and with Subcontractors and material suppliers shall be through the Contractor. Communications by and with separate contractors shall be through the Owner. D.26.4 The Field Representative will have authority to reject Work that does not conform to the Contract Documents. Whenever the Field Representative considers it necessary or advisable, the Field Representative will have authority to require inspection or testing of the Work, whether or not such Work is fabricated, installed or completed. D.26.5 The Field Representative will review and approve or take other appropriate action upon the Contractor's submittals, but only for the limited purpose of checking for conformance with information given and the design concept expressed in the Contract Documents. Review of such submittals is not conducted for the purpose of determining the accuracy and completeness of other details such as dimensions and quantities, or for substantiating instructions for installation or performance of equipment or Systems, all of which remain the responsibility of the Contractor as required by the Contract Documents. The Field Representative's review of the Contractor's PR # 10479705 D - Page 11 of 36 Document1 submittals shall not relieve the Contractor of the obligations under Section D.19. The Field Representative's review shall not constitute approval of safety precautions of any construction means, methods, techniques, sequences or procedures. The Field Representative's approval of a specific item shall not indicate approval of an assembly of which the item is a component. D.26.6 Interpretations and decisions of the Field Representative will be consistent with the intent of and reasonably inferable from the Contract Documents and will be in writing or in the form of drawings. D.27 CLAIMS AND DISPUTES D.27.1 A Claim is a demand or assertion by the Contractor, as a matter of right, adjustment or interpretation of Contract terms, payment of money, Extension of Time or other relief with respect to the terms of the Contract. The term, "Claim," also includes other disputes and matters in question between the Owner and Contractor arising out of or relating to the Contract. D.27.2 Claims by the Contractor must be initiated within ten (10) calendar Days after occurrence of the event giving rise to such Claim or within ten (10) calendar Days after the claimant first recognizes or should have recognized the condition giving rise to the Claim, whichever is earlier. Claims must be initiated by written notice to the Owner and Field Representative. Claims submitted after the ten-Day (10) period will be rejected. D.27.3 Pending final resolution of a Claim, Contractor shall proceed diligently with performance of the Contract and the Owner shall continue to make payments in accordance with the Contract Documents except as provided herein in Section D.2. D.27.4 If conditions are encountered at the Jobsite which are (1) subsurface or otherwise concealed physical conditions which differ materially from those indicated in the Contract Documents, or (2) unknown physical conditions of an unusual nature, which differ materially from those ordinarily found to exist and generally recognized as inherent in construction activities of the character provided for in the Contract Documents, then notice by the observing party shall be given to the other party promptly before conditions are disturbed and in no event later than two (2) project-working-days after first observance of the conditions. The Owner will promptly investigate such conditions and, if they differ materially and cause an increase or decrease in the Contractor's cost of, or time required for, performance of any part of the Work, Owner will recommend an equitable adjustment in the Contract Price, Pressure Test Ready Milestone, or Time of Completion Milestone, or any combination thereof. Pressure Test Ready Milestone and Time of Completion Milestone are defined in Volume II, Section A. If the Owner determines that the conditions at the Jobsite are not materially different from those indicated in the Contract Documents and that no change in the terms of the Contract is justified, the Owner shall so notify the Contractor in writing, stating the reasons. If the conditions encountered are materially different, the Contract Price, Pressure Test Ready Milestone, or Time of Completion Milestone, or any combination thereof shall be equitably adjusted, but if the Owner and Contractor cannot agree on an adjustment in the Contract Price, Pressure Test Ready Milestone, or Time of Completion Milestone, the Claim shall be decided in accordance with the procedures outlined in Section D.29. PR # 10479705 D - Page 12 of 36 Document1 D.27.5 If the Contractor wishes to make a Claim for an increase in the Contract Price or if the Contractor believes additional cost is involved for reasons including, but not limited to, (1) an order by the Owner to stop or repair Work where the Contractor was not at fault, (2) the Work is considered additional to the Specifications, (3) a written order for a change in the Work issued by the Field Representative or Owner, or (4) other reasonable grounds, written notice as provided herein shall be given by the Contractor before proceeding to execute the Work. D.28 EXTENSIONS OF TIME D.28.1 Contractor expressly agrees that the Pressure Test Ready Milestone and Time of Completion Milestone shall not be changed, nor an allowance be made by CPS Energy, for delays in the Work that are due to causes within the reasonable control of Contractor, including, but not limited to, failure of the Contractor to obtain delivery of equipment or materials, inadequate construction force, weather, or unsuitable surface conditions which are normally incidental to this type of Work for that period of time during the year. For the avoidance of doubt, the Contractor shall not be responsible for any underground conditions or obstructions that are not identified in the Contract, that the Contractor has not been made aware of, or which could not have been reasonably foreseen. Except as provided above, the Pressure Test Ready Milestone and Time of Completion Milestone of the Work shall be extended for that portion of any period of delay which is due to Force Majeure or other unforeseeable causes beyond the control of or without the fault or negligence of the Contractor; provided, however, no such extension shall be granted the Contractor unless Contractor provides CPS Energy written notice of such request within five (5) project-working-days after the start of the alleged delay. Within a reasonable time thereafter not to exceed ten (10) project-working-days after such Force Majeure event Contractor shall provide CPS Energy with supporting data for the entire adjustment, and shall demonstrate that Contractor has used all reasonable means to minimize the delay. If requested by CPS Energy and agreed to in writing by Contractor, Contractor shall Work such overtime and utilize such additional equipment as may be necessary to eliminate the delay in Final Completion of the Work. D.28.2 No additional compensation shall be due Contractor for any said extension of time unless CPS Energy requests the Contractor to Work overtime or schedule increased resources in order to compensate for causes beyond the control of both parties. D.28.3 Apart from extensions of time and compensation as provided for above, Contractor shall be entitled to additional compensation or remedies in connection with delay only if a delay is caused by acts constituting interference by CPS Energy, including any contractor of CPS Energy, with Contractor’s performance of the Work and then only to the extent that such acts continue after Contractor's notice to CPS Energy of such interference. CPS Energy’s exercise of any of its rights under Section D.36 regardless of the extent or number of such Change Orders, or CPS Energy’s exercise of any of its remedies of suspension of the Work or termination of this Agreement, or requirement of correction or re-execution of any defective Work, shall not under any circumstances be construed as interference with Contractor’s performance of the Work. In the case of a continuing delay, only one Claim is necessary. D.28.4 If adverse weather conditions are the basis for a Contractor request for relief for additional time, such request shall be documented by data substantiating that weather conditions were abnormal (worse than the weather in the preceding ten years) for the Contract period, could PR # 10479705 D - Page 13 of 36 Document1 not have been reasonably anticipated and had an adverse effect on the scheduled construction. Contractor is responsible to ensure proper temporary storm-water controls, including provisions for rough-grading drainage, runoff diversion, site preparation, etc., are in place to mitigate effects of rainfall and stormwater runoff. D.28.5 With respect to any delay-causing circumstance, such as adverse weather, whether under the control or beyond the control of the Contractor, the Contractor shall meet with the Owner to discuss schedule-mitigation measures which, if reasonable and mutually acceptable to the parties, may be implemented by Contractor to reduce the effects of the delay-causing event. Also, the Contractor shall demonstrate that despite having taken such mutually acceptable schedulemitigation measures that the parties determined were reasonable, the occurrence of such circumstance nevertheless adversely affects Contractor’s ability to achieve the Pressure Test Ready Milestone and/or the Time of Completion Milestone. Only after these requirements are met, will the Contractor be entitled to an extension. D.28.5 If either party to the Contract suffers injury or damage to person or property because of an act or omission of the other party, or of others for whose acts such party is legally responsible, written notice of such injury or damage, whether or not insured, shall be given to the other party within a reasonable time not exceeding four (4) project-working-days after discovery. The notice shall provide sufficient detail to enable the other party to investigate the matter. D.29 RESOLUTION OF CLAIMS AND DISPUTES D.29.1 The Owner will review Claims and within ten (10) Days of the receipt of the Claim take one or more of the following actions: (1) request additional supporting data from the Contractor; (2) reject the Claim in whole or in part; (3) approve the Claim; (4) suggest a compromise; or (5) advise the Contractor that the Owner is unable to resolve the Claim because it lacks sufficient information to evaluate the merits of the Claim or if the Owner concludes that, in the Owner's sole discretion, it would be inappropriate for the Owner to resolve the Claim. D.29.2 In evaluating Claims, the Owner may, but shall not be obligated to, consult with or seek information from either party or from persons with special knowledge or expertise who may assist the Owner in rendering a decision. The Owner may authorize retention of such persons at the Owner's expense. D.29.3 If the Owner requests the Contractor to provide a response to a Claim or to furnish additional supporting data, the Contractor shall respond, within ten Days after receipt of such request, and shall either provide a response on the requested supporting data, advise the Owner when the response or supporting data will be furnished or advise the Owner that no supporting data will be furnished. Upon receipt of the response or supporting data, if any, the Owner will either reject or approve the Claim in whole or in part. D.29.4 The Owner will approve or reject Claims by written decision, which shall state the reasons therefore and which shall notify the Contractor of any change in the Contract Price, Pressure Test Ready Milestone, or Time of Completion Milestone, or any combination thereof. PR # 10479705 D - Page 14 of 36 Document1 The approval or rejection of a Claim by the Owner shall be subject to a Dispute Resolution Process prior to litigation. D.29.5 Upon receipt of a Claim against the Contractor or at any time thereafter, the Owner may, but is not obligated to, notify the surety, if any, of the nature and amount of the Claim. If the Claim relates to a possibility of a Contractor's default, the Owner may, but is not obligated to, notify the surety and request the surety's assistance in resolving the controversy. D.30 DISPUTE RESOLUTION PROCESS This Section shall govern any dispute between CPS Energy and Contractor arising from or related to the subject matter of this Agreement that is not resolved by agreement between their respective personnel responsible for day-to-day administration and performance of this Agreement. Prior to the filing of any suit with respect to such a dispute (other than a suit seeking injunctive relief with respect to intellectual property rights), the party believing itself aggrieved (the "Invoking Party") will call for progressive management involvement in the dispute negotiation by giving written notice to the other party. Such a notice will be without prejudice to the Invoking Party's right to any other remedy permitted by this Agreement. CPS Energy and Contractor will use their best efforts to arrange personal meetings and/or telephone conferences as needed, at mutually convenient times and places, between their negotiators at the following successive management levels, each of which will have a period of allotted time as specified below in which to attempt to resolve the dispute: CPS Energy Contractor First Level Jeremiah Wilks Senior Manager Mechanical Projects 10 Days Second Level Melanie Green, Senior Director Engineering and Technical Services 10 Days Third Level Benjamin Ethridge Senior Vice-President Fossil Generation 30 Days The allotted time for the first-level negotiators will begin on the date of the Invoking Party's notice. If a resolution is not achieved by the negotiators at any given management level at the end of their allotted time, then the allotted time for the negotiators at the next management level, if any, will begin immediately. If a resolution is not achieved by negotiators at the final management level within their allotted time, then either party may within ten (10) Days thereafter request non-binding mediation to resolve the dispute. The mediation shall take place in the city located nearest to the principal office of the party that did not initiate the mediation. The allotted period for completion of the mediation shall be thirty (30) Days. If a resolution is not achieved by mediation within the allotted time or if mediation is not requested within the permitted ten-Day period, then either party may file an action in a court of competent jurisdiction to resolve the dispute. PR # 10479705 D - Page 15 of 36 Document1 D.31 DEFINITIONS D.31.1 A Subcontractor is a person or entity who has a direct contract with the Contractor to perform a portion of the Work at the Jobsite. The term "Subcontractor" is referred to throughout the Contract Documents as if singular in number and means a Subcontractor or an authorized representative of the Subcontractor. The term, "Subcontractor," does not include a separate contractor or subcontractors of a separate contractor. D.31.2 A Sub-subcontractor is a person or entity who has a direct or indirect Contract with a Subcontractor to perform a portion of the Work at the Jobsite. The term "Sub-subcontractor" is referred to throughout the Contract Documents as if singular in number and means a Subsubcontractor or an authorized representative of the Sub-subcontractor. D.32 AWARD OF SUBCONTRACTS AND OTHER CONTRACTS FOR PORTIONS OF THE WORK D.32.1 No prior approval of Subcontractors by Owner shall relieve the Contractor from any of the obligations of the Contract with CPS Energy. The award of such a subcontract by Contractor, approved by CPS Energy, in no manner limits or lessens the full responsibility of Contractor to complete the Work as provided under the terms and conditions of this Contract. Contractor shall submit Subcontractor’s details and keep such records and furnish reports and information relative to the Subcontractor as CPS Energy may request. D.32.2 The Owner will promptly reply to the Contractor in writing, stating whether or not the Owner, after due investigation, has reasonable objection to any such proposed person or entity. If the Owner has reasonable objection to a person or entity proposed by the Contractor, the Contractor shall propose another to whom the Owner has no reasonable objection. The Contractor shall not contract with a proposed person or entity to whom the Owner has made reasonable and timely objection. The Contractor shall not be required to contract with anyone to whom the Contractor has made reasonable objection. D.32.3 The Contractor shall not change a Subcontractor, person or entity previously selected if the Owner makes an objection to such substitution in any form written or verbal. D.32.4 By appropriate Agreement, written where legally required for validity, the Contractor shall require each Subcontractor, to the extent of the Work to be performed by the Subcontractor, to be bound to the Contractor by terms of the Contract Documents, and to assume toward the Contractor all the obligations and responsibilities, including the responsibility for safety of the Subcontractor's Work, which the Contractor, by these Documents, assumes toward the Owner. Each subcontract Agreement shall preserve and protect the rights of the Owner under the Contract Documents with respect to the Work to be performed by the Subcontractor so that subcontracting thereof will not prejudice such rights, and shall allow to the Subcontractor, unless specifically provided otherwise in the subcontract Agreement, the benefit of all rights, remedies and redress against the Contractor that the Contractor, by the Contract Documents, has against the Owner. Where appropriate, the Contractor shall require each Subcontractor to enter into similar agreements with Sub-subcontractors. PR # 10479705 D - Page 16 of 36 Document1 D.33 SUBCONTRACTUAL RELATIONS D.33.1 The Contractor shall make available to each proposed Subcontractor, prior to the execution of the subcontract Agreement, copies of the Contract Documents to which the Subcontractor will be bound, and, upon written request of the Subcontractor, identify to the Subcontractor terms and conditions of the proposed subcontract Agreement which may be at variance with the Contract Documents. Subcontractors will similarly make copies of applicable portions of such documents available to their respective proposed Sub-subcontractors. Any differences or conflicts which may arise between the Contractor, Subcontractors, or workmen of CPS Energy in regard to the Work shall be adjusted and determined by CPS Energy. D.33.2 All Subcontractors shall be directly responsible to the Contractor and shall be under Contractor’s general supervision. Should any Subcontractor fail to perform the Work undertaken by Subcontractor in a satisfactory manner, Subcontractor’s contract shall be immediately terminated by the Contractor upon notice from CPS Energy. The Contractor shall be as fully responsible and accountable to CPS Energy for the acts and omissions of Contractor’s Subcontractors, and of persons either directly or indirectly employed by them, as Contractor is responsible for the acts and omissions of persons directly employed by Contractor. Said Contractor shall hold CPS Energy harmless and indemnify CPS Energy from any loss or damages resulting from said Subcontractor's activity. In no case shall the Contractor have a claim against CPS Energy because of any act of omission of any Subcontractor. Nothing contained in this Contract shall create any contractual relationship between any Subcontractor and CPS Energy. D.34 OWNER'S RIGHT TO PERFORM CONSTRUCTION AND TO AWARD SEPARATE CONTRACTS D.34.1 The Owner reserves the right to perform construction or operations related to the Project with the Owner's own forces, and to award separate contracts in connection with other portions of the Project or other construction or operations on the Jobsite under General Conditions of the Contract identical or substantially similar to these, including those portions related to insurance and waiver of subrogation. If the Contractor claims that delay or additional cost is involved because of such action by the Owner, the Contractor shall make such Claim as provided in Section D.29. D.34.2 When separate contracts are awarded for different portions of the Project or other construction or operations on the Jobsite, the term, "Contractor," in the Contract Documents in each case shall mean the Contractor who executes each separate Owner-Contractor Agreement. D.34.3 The Owner shall provide for coordination of the activities of the Owner's own forces and of each separate contractor with the Work of the Contractor, who shall fully cooperate with all parties. The Contractor shall participate with other separate contractors and the Owner in reviewing their Project schedules when directed to do so. The Contractor shall make any revisions to the Project Schedule deemed necessary after a joint review and mutual agreement. The Project schedules shall then constitute the schedules to be used by the Contractor, separate contractors and the Owner until subsequently revised. The Owner shall not make payment to Contractor or its Subcontractors for Days not spent on the Jobsite in performance of the Work. PR # 10479705 D - Page 17 of 36 Document1 D.35 MUTUAL RESPONSIBILITY D.35.1 The Contractor shall afford the Owner and separate contractor’s reasonable opportunity for introduction and storage of their materials and equipment, and performance of their activities, and shall connect and coordinate the Contractor’s construction and operations with theirs as required by the Contract Documents. D.35.2 If part of the Contractor's Work depends upon proper execution or results upon construction or operations by the Owner or a separate contractor, the Contractor shall, prior to proceeding with that portion of the Work, promptly report to the Field Representative any apparent discrepancies or Defects in such other construction or operations that would render it unsuitable or incapable of being properly executed or completed. Failure of the Contractor so to report shall constitute an acknowledgment that the Owner's or separate contractors' completed or partially completed construction is fit and proper to receive the Contractor's Work, except as to Defects not then reasonably discoverable. D.35.3 The Owner shall be reimbursed by the Contractor for costs incurred by the Owner which are payable to a separate contractor because of delays, improperly timed activities or defective construction of the Contractor. D.35.4 The Contractor shall promptly remedy damage wrongfully caused by the Contractor to completed or partially completed construction or to property of the Owner or separate contractors as provided in Section D.20.4, subject to D.68 Limitations of Liability. D.36 CHANGE ORDERS D.36.1 The Owner reserves the right to make Changes in the Work after execution of the Contract, and without invalidating the Contract, by a Change Order. D.36.2 A Change Order is a written instrument signed and agreed upon by the Owner and Contractor stating their agreement on the Proposal Request, attached herein as Exhibit C, “Change Order Form”, and upon one or any of the following: a. a change in the Work; b. the amount of Contract Price or unit price adjustment, if any; c. the extent of adjustment, if any, to the Pressure Test Ready Milestone and/or the Time of Completion Milestone; or d. A change in applicable law occurring after the execution of this Contract that materially impacts the Work. D.36.3 Methods used in determining adjustments to the Contract Price may include those listed in Section D.36.4. PR # 10479705 D - Page 18 of 36 Document1 D.36.4 If the Change Order provides for an adjustment to the Contract Price, the adjustment shall be based on one of the following methods: a. mutual acceptance of a lump sum properly itemized and supported by sufficient substantiating data to permit evaluation; b. Adjustment Unit Prices stated in the Contract Documents; c. on a time-and-materials basis; d. where there is an allowance cost adjustment, the difference between the actual purchase amount and the allowance, multiplied by the final measurement of work-in-place, wherein actual quantity of work-in-place may be established by independent quantity survey, with reasonable allowances, where applicable, for cutting losses, tolerances, mixing waste, normal product imperfections, and similar margins. Installation costs in the purchase amount would be included only where indicated as part of the allowance. e. cost to be determined in a manner agreed upon by the parties at a mutually acceptable fixed or percentage fee. D.37 CONSTRUCTION CHANGE DIRECTIVES D.37.1 A Construction Change Directive is a written order, whereby the Owner may, without invalidating the Contract, direct Work that the Owner reasonably believes is within the general scope of the Contract requirements and which requires no adjustment in the Contract Price, Pressure Test point, or Time of Completion Milestone, or any combination thereof, and is issued when the Contractor and Owner are not in agreement over the terms of a Change Order. A Construction Change Directive will contain a complete description of the required change in the Work. D.37.2 Upon receipt of a Construction Change Directive, the Contractor shall promptly proceed with the directed Work and advise the Owner of the Contractor's agreement or disagreement with the determination of the Owner provided in the Construction Change Directive regarding the issue of whether to adjust the Contract Price, Pressure Test Ready Milestone, or Time of Completion Milestone in the manner proposed by the Contractor. The Contractor shall maintain detailed records on a time-and-materials basis of Work required by the Construction Change Directive. D.37.3 A Construction Change Directive signed by the Contractor indicates the agreement of the Contractor therewith, including adjustment in Contract Price, Pressure Test Ready Milestone, and Time of Completion Milestone, if any, and the method for determining them. Such Agreement shall be effective immediately and shall be recorded as a Change Order. D.37.4 After completion of the Work under a Construction Change Directive, Contractor shall submit an itemized account and supporting data necessary to substantiate cost and time adjustments to the Contract. Pending final determination of a Construction Change Directive to the Owner, amounts not in dispute for such changes in the Work shall be included in Applications PR # 10479705 D - Page 19 of 36 Document1 for Payment accompanied by a Change Order indicating the parties' agreement with part or all of such costs. For any portion of such cost that remains in dispute, the Field Representative will make an interim determination for purposes of monthly certification for payment for those costs. That determination of cost shall adjust the Contract Price on the same basis as a Change Order, subject to the right of either party to disagree and assert a Claim in accordance with Section D.27. D.38 PROGRESS AND COMPLETION D.38.1 Contractor agrees that the Work shall be completed in accordance with Volume II, and by the critical Milestones established and marked in the Project Schedule. The various identified Milestones, Scheduled Pressure Test Ready Date and Scheduled Time of Completion Date are of the essence in the Contract. By executing the Agreement, the Contractor confirms that the Pressure Test Ready Milestone and the Time of Completion Milestone provide a reasonable period for performing the Work. The Contractor expressly agrees that the construction period named in the Contract includes allowances or float for all hindrances and delays incident to the Work, including delays resulting from the need to re-do Work unacceptable to CPS Energy and caused by Contractor’s default. No Claim shall be made by the Contractor for hindrances or delays from any cause during the progress of the Work, except as provided under Section D.27. D.38.2 The Contractor shall proceed expeditiously with adequate forces and shall complete the Work by the Pressure Test Ready Date and Time-of-Completion Date. Contractor shall make arrangements and obtain consent from the Owner prior to performance of Work activities which are required to be conducted at hours other than Owner's normal business hours or on holidays. D.38.3 CPS Energy reserves the right to suspend and reinstate execution of the whole or any part of the Work without invalidating the provisions of the Contract. Orders for suspension or reinstatement of Work will be issued by CPS Energy to the Contractor in writing. The Pressure Test Ready Milestone and Time of Completion Milestone of the Work will be extended for a period equal to the time lost by reason of the suspension. D.38.4 Contractor shall immediately take steps to bring the Project back on schedule, should the Contractor fall behind schedule. Such steps shall include adding additional staff, increasing the hours worked, adding equipment, working shift work, or any combination of the above, with all costs to the Contractor’s account. D.38.5 Delay. Contractor has offered certain Schedule Guarantees which are specified in Volume III, Attachments A-2 and A-3. Should the Contractor fail to complete the Work within the time frame guaranteed under the Project Schedule, the Contractor shall pay or credit CPS Energy with the Schedule Guarantees for each and every Day past the Scheduled Time of Completion Date that the Contractor’s Work has not been completed. Such Contractor payment or credit to Owner shall be in the form of Schedule Guarantees, which shall be the sole liability of Contractor and exclusive remedy of Owner for delays by the Contractor in the performance of the Work, where the amounts payable by the Contractor are payable in lieu of actual damages since the amount of actual damages would be difficult to ascertain. Therefore, the Contractor shall pay Owner, as Schedule Guarantees and not as a penalty, the amount specified below for each day of delay, in meeting the milestones listed below: PR # 10479705 D - Page 20 of 36 Document1 Scheduled Time of Completion Date $XXX.XX per day per unit If Owner’s pressure testing is not completed within 96 hours of the Pressure Test Ready Milestone due to Owner caused delay, the Scheduled Time of Completion Date shall be extended for every hour past 96 hours. Should the Pressure Test fail as a result of a defect by the Contractor, every hour required to repair or replace the defect will be subtracted from this extension of time. D.39 CONTRACT PRICE The Contract Price is the amount submitted in the Agreement and, plus any approved Change Orders, is the total amount payable by the Owner to the Contractor for performance of the Work under the Contract Documents. D.40 SCOPE OF PAYMENT D.40.1 Payment of the Contract Price in accordance with Section D.42 shall constitute full compensation for all materials, equipment, labor, tools, and supplies necessary to complete the Work under the Contract. Until Final Acceptance, the Contractor shall assume liability for completing the Work according to the Plans and Specifications and any loss or damage arising from the performance of the Work or from the action of the elements, or infringement of patents, trademarks, or copyrights, except as provided elsewhere in the Contract. The Owner will only pay for material incorporated into the Work in accordance with the Contract. Payment of progress estimates will in no way affect the Contractor’s obligation under the Contract to repair or replace any defective parts in the construction or to replace any defective materials used in the construction and to be responsible for all damages due to defects if the defects and damages are discovered on or before Final Inspection and Acceptance of the Work. D.40.2 Unless otherwise provided in the Contract Documents, payments shall be made on account of materials and equipment delivered and suitably stored at the Jobsite for subsequent incorporation in the Work. If approved in advance by the Owner, payment may similarly be made for materials and equipment suitably stored off the Jobsite at a location agreed upon in writing. Payment for materials and equipment stored on or off the Jobsite shall be conditioned upon compliance by the Contractor with procedures satisfactory to the Owner to establish the Owner's title to such materials and equipment or otherwise protect the Owner's interest, and shall include applicable insurance, storage and transportation to the Jobsite for such materials and equipment stored off the Jobsite. D.40.3 The Contractor warrants that title to all Work covered by an invoice will pass to the Owner no later than the time of Final Payment. The Contractor further warrants that upon submittal of an invoice, to the best of the Contractor's knowledge, information and belief, the Work shall be free and clear of liens, claims, security interests or encumbrances in favor of the Contractor, Subcontractors, material suppliers, or other persons or entities making a claim by reason of having provided labor, materials and equipment relating to the Work. D.40.4 Payment for amount due Contractor shall be construed as the date check is deposited in the United States mail. The payment by CPS Energy for the Work covered by each PR # 10479705 D - Page 21 of 36 Document1 such invoice shall constitute full payment for all such Work, and Contractor's acceptance thereof shall constitute a full release, accord and satisfaction and waiver of all known claims of the Contractor for or arising out of any such Work performed. D.41 WITHHOLDING PAYMENT D.41.1 CPS Energy may withhold payments due the Contractor to the extent reasonably necessary to protect itself against loss from the following: a. Defective Work not remedied after written notice of the Defect and reasonable opportunity to cure ; b. third-party claims filed or reasonable evidence indicating probable filing of such claims unless security acceptable to the Owner is provided by the Contractor; c. failure of the Contractor to make payments properly to Subcontractors or for labor, materials or equipment; d. persistent failure to carry out the Work in accordance with the Contract Documents; or D.41.2 If and when the cause, or causes, for withholding any such payment shall be remedied or removed and satisfactory evidence of such remedy or removal has been accepted by CPS Energy, the payment withheld shall be promptly made to Contractor. If Contractor fails or refuses to remedy or remove any cause for withholding such payment within four (4) Days after delivery of written notice by CPS Energy to Contractor, CPS Energy may remedy or remove the same, or cause the same to be remedied or removed, and may deduct the cost thereof from the Contract Price. In the event such cost shall exceed the balance of Contract Price due, or if a claim is filed against CPS Energy after full payment is made, Contractor and its sureties, if any, shall be liable for and shall pay the difference to CPS Energy. D.42 PROGRESS PAYMENTS D.42.1 In accordance with Volume III, Attachment A, A-1 through A-4, Contractor shall submit all invoices to: CPS Energy Accounts Payable Section Mail Drop 100705 P.O. Box 2921 San Antonio, Texas 78299-2921 for Services completed hereunder. CPS Energy shall pay Contractor the properly approved invoice thirty (30) Days from receipt of said invoice. D.42.2 The Contractor shall promptly pay each Subcontractor, upon receipt of payment from the Owner, out of the amount paid to the Contractor on account of such Subcontractor's portion of the Work, the amount to which said Subcontractor is entitled, reflecting percentages actually retained from payments to the Contractor on account of such Subcontractor's portion of PR # 10479705 D - Page 22 of 36 Document1 the Work. The Contractor shall, by appropriate agreement with each Subcontractor, require each Subcontractor to make payments to Sub-subcontractors in similar manner. D.42.3 The Field Representative will, on request, furnish to a Subcontractor, if practicable, information regarding percentages of completion or amounts applied for by the Contractor and action taken thereon by Owner on account of portions of the Work done by such Subcontractor. D.42.4 The Owner shall not have an obligation to pay or to see to the payment of money to a Subcontractor. D.42.5 An approved invoice, a progress payment, or partial or entire use or occupancy of the Project by the Owner shall not constitute acceptance of Work. D.43 BENEFICIAL USE BY THE OWNER D.43.1 The Owner retains the right to beneficial use of any completed or partially completed portion of the Work at any stage when such portion is designated by the Owner. Such partial occupancy or use may commence whether or not the portion is substantially complete, provided the Owner and Contractor have accepted in writing the responsibilities assigned to each of them for payments, retainage, if any, security, maintenance, utilities, damage to the Work and insurance, and have agreed in writing concerning the period for correction of the Work and commencement of warranties required by the Contract Documents. Consent of the Contractor to partial occupancy or use shall not be unreasonably withheld. D.43.2 Immediately prior to such partial occupancy or use, the Contractor and Field Representative shall jointly inspect the area to be occupied or portion of the Work to be used in order to determine and record the condition of the Work. D.43.3 Unless otherwise agreed upon, partial occupancy or use of a portion or portions of the Work shall not constitute acceptance of Work not complying with the requirements of the Contract Documents. D.44 FINAL COMPLETION AND FINAL PAYMENT Acceptance of the Work and Final Payment shall be subject to the requirements stated herein. D.45 ACCEPTANCE OF THE WORK D45.1 Final Acceptance of the Work under these specifications shall be as set forth in Section D.46, Final Examination. D.45.2 CPS Energy reserves the right to use completed segments of the Work prior to completion of the Work under this Contract. D.46 FINAL EXAMINATION D.46.1 After the Contractor has completed the Work under this Contract, including boiler ready for pressure testing and subsequent non-pressure-part welding as required and specified in Volume II, the Contractor shall notify CPS Energy and request that CPS Energy make a final examination of the Work. Within two (2) Days after receipt of such request for final examination, PR # 10479705 D - Page 23 of 36 Document1 the Field Representative will examine the entire Work and prepare and deliver to the Contractor an itemized list of all Work, if any, which he finds to be incomplete or defective. D.46.2 The Contractor shall promptly complete and correct any incomplete or defective Work shown on said list at Contractor’s sole cost. Certification by the Field Representative that the Work has been performed, based on observations performed, limitations of the Contract and representations made by the Contractor, according to the Specifications will be required. D.46.3 When all Work has been completed to the satisfaction of CPS Energy, CPS Energy will notify the Contractor of CPS Energy's Final Acceptance of the Work and Contractor shall prepare and submit a final milestone payment invoice in accordance with Section D.47. D.47 FINAL PAYMENT After issuance of the Certificates of Final Acceptance by CPS Energy, the Contractor shall prepare and submit the final milestone payment invoice due under this Contract. With the invoice, the Contractor shall submit a notarized Exhibit B, titled, “Final Payment Affidavit”, stating that all vendors, persons, or firms who have furnished labor, materials, or equipment for the Work have been fully paid and that all other obligations associated with the Work have been paid. Acceptance of Final Payment by the Contractor, a Subcontractor or material supplier shall constitute a waiver of claims by that payee except those previously made in writing and identified by that payee as unsettled at the time of final payment. D.48 SAFETY PRECAUTIONS AND PROGRAMS D.48.1 The Contractor shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the performance of the Contract. D.48.2 The Contractor shall take reasonable precautions for the safety of, and shall provide reasonable protection to prevent damage, injury or loss to: a. employees at the Jobsite and other persons who may be affected thereby; b. the Work and materials and equipment to be incorporated therein, whether in storage on or off the Jobsite, under the care, custody or control of the Contractor or the Contractor's Subcontractors or Sub-subcontractors, including protecting it from moisture or the elements; and c. other property at the Jobsite or adjacent thereto, such as trees, shrubs, lawns, walks, pavements, roadways, structures and utilities not designated for removal, relocation or replacement in the course of construction. D.48.3 The Contractor shall give notices and comply with applicable laws, ordinances, rules, regulations and lawful orders of public authorities bearing on the safety of persons or property or their protection from damage, injury or loss. The Contractor shall immediately repair any damage which results from this construction or abnormal use, including damage done to the existing facilities such as bridges, roads, buildings, fences, gates, or other improvements. All such repair Work must meet CPS Energy's approval. PR # 10479705 D - Page 24 of 36 Document1 D.48.4 The Contractor shall erect and maintain, as required by existing conditions and performance of the Contract, reasonable safeguards for safety and protection, including posting danger signs and other warnings against hazards, promulgating safety regulations and notifying owners and users of adjacent Jobsites and utilities. D.48.5 When use or storage of hazardous materials or equipment or unusual methods are necessary for execution of the Work, the Contractor shall exercise the utmost care and carry on such activities under the supervision of properly qualified personnel. D.48.6 The Contractor shall designate a responsible member of the Contractor's organization at the Jobsite whose duty shall be the prevention of accidents. This person shall not be the Contractor's Project Manager and shall not have any field-production responsibilities. D.48.7 The Contractor shall manage construction to minimize disruption to traffic and shall make every effort to ensure the safety and convenience of the public and property as provided in the Contract as directed. The Contractor shall follow the safety provisions of all applicable rules, codes, and regulations. D.48.8 If at any time during construction, the approved plan of operation does not accomplish the intended purpose due to any condition affecting the safe handling of traffic, the Contractor shall immediately make necessary changes, as directed, to correct the unsatisfactory conditions. D.48.9 The Contractor shall store all equipment not in use in a manner and at locations that will not interfere with the safe passage of traffic. D.48.10 If the Field Representative determines that any of the requirements of this Section have not been met, CPS Energy may take any necessary corrective action. However, this will not change the legal responsibilities set forth in the Contract. The cost for this Work will be deducted from any money due or to become due to the Contractor. D.49 HAZARDOUS MATERIALS D.49.1 If reasonable precautions will be inadequate to prevent foreseeable bodily injury or death to persons resulting from a material or substance, including, but not limited to, asbestos, volatile chemicals, polychlorinated biphenyl (PCB), liquid hazardous waste, or any other substance classified by the U.S. Environmental Protection Agency (“Hazardous Material”), encountered on the Jobsite by the Contractor, the Contractor shall immediately stop Work in the affected area and report the condition to the Owner in writing. D.49.2 The Owner shall obtain the services of a licensed laboratory to verify the presence or absence of Hazardous Materials reported by the Contractor and, in the event such Hazardous Material is found to be present, to verify that it has been rendered harmless. When the Hazardous Material has been rendered harmless, Work in the affected area shall resume. The Pressure Test Ready Milestone and the Time of Completion Milestone, if necessary, may be extended appropriately and the Contract Price increased in the amount of the Contractor's reasonable PR # 10479705 D - Page 25 of 36 Document1 additional costs of shut-down, delay and start-up, which adjustments shall be accomplished as provided in Section D.36. D.49.3 To the fullest extent permitted by law, the Owner shall indemnify and hold harmless the Contractor, Subcontractors, and agents and employees of any of them from and against claims, damages, losses and expenses, including, but not limited to, attorneys' fees, arising out of or resulting from exposure to Hazardous Materials during the performance of the Work in the affected area provided that a court of competent jurisdiction finds that, the material or substance presents the risk of bodily injury or death and has not been rendered harmless, that such claim, damage, loss or expense is attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property (other than the Work itself) and that such damage, loss or expense is not due to the sole negligence of a party seeking indemnity. D.49.4 If any of the waste generated by the Work includes waste solvents, sealants, coating materials, or any liquid hazardous waste, they shall be collected in Contractor requested, Owner-provided 55-gallon drums in accordance with Volume II. Each drum shall be as full as practical and shall not contain a mixture of different types of waste. For example, a drum of sealant-contaminated waste shall contain only sealant-contaminated waste, and shall not contain coating materials in the same drum. Prior to delivery of the waste to a CPS Energy-designated location, Contractor shall keep the drummed waste material in a secure location and shall ensure that only the waste generated by the Work is delivered to the CPS Energy facility. Contractor shall advise the Field Representative of the type of waste that is to be generated such that each drum can be properly labeled. Prior to commencement of the Work, Contractor shall supply to the Field Representative a copy of a Material Safety Data Sheet (MSDS)/Safety Data Sheet (SDS) for every hazardous material that is to be used on the Jobsite in connection with the Work, and that has had an MSDS/SDS issued for it in accordance with Volume II. The MSDS/SDS will help CPS Energy properly characterize any waste that results from the use of that material, and will save time in arriving at the necessary characterization. D.49.5 The Owner shall not be responsible for materials and substances brought to the Jobsite by the Contractor. D.50 EMERGENCIES In an emergency affecting the safety of persons or property, the Contractor shall act, at the Contractor's discretion, to prevent threatened damage, injury or loss. Additional compensation or Extension of Time claimed by the Contractor on account of an emergency shall be determined as provided in Section D.27. D.51 PROTECTION OF WORK The Contractor shall be solely responsible for the protection of Contractor’s Work and CPS Energy’s Facilities or procured equipment until its Final Acceptance by CPS Energy. The Contractor shall have no claim against CPS Energy because of any damage or loss to the Contractor’s Work, and shall be responsible for the complete restoration of damaged Work to its original condition complying with the Specifications and Drawings. In the event the Contractor’s Work is damaged by another party not under its supervision or control, the Contractor shall make a claim directly with the party involved. If a conflict or disagreement develops between the PR # 10479705 D - Page 26 of 36 Document1 Contractor and a Subcontractor concerning the responsibility for damage or loss to the Contractor’s Work, the conflict shall be resolved by CPS Energy. Such conflict shall not be cause for delay in the restoration of the damaged Work. The Contractor shall restore the Work immediately and the cost thereof will be assigned pending the resolution of the conflict. D.52 RISK OF LOSS Risk of loss or risk of damage to the Work shall remain with Contractor until Final Acceptance. Passage of title or beneficial use of the Work by CPS Energy prior to CPS Energy's Final Acceptance does not relieve Contractor of his obligations and responsibilities under this Agreement nor constitute a waiver of CPS Energy's right to reject the Work and pursue any other remedy to which CPS Energy may be entitled by law. D.53 INSURANCE D.53.1 The Contractor agrees to carry and keep in full force during the performance of Services hereunder insurance sufficient to fully protect CPS Energy from all damages, claims, suits and/or judgments, to include errors, omissions, violations, fees and penalties caused or claimed to have been caused by, or in connection with, the performance or failure to perform any Services undertaken by the Contractor, its Subcontractor, or their agents, or employees. The minimum coverages and corresponding amounts of insurance shall be in accordance with Exhibit A, “Minimum Insurance Requirements.” 53.2 Should the minimum insurance requirements of CPS Energy change, the Contractor shall be notified in writing and Contractor shall meet the new requirements. Should the new requirements add materially to the Contractor’s costs, Contractor shall notify CPS Energy and request adjustment in Contractor’s compensation. Contractor shall comply with all insurance requirements of Exhibit A and provisions set forth herein for the duration of the term of the Contract. Contractor’s insurance shall be primary of any self-insurance and/or insurance maintained by CPS Energy. Failure of the Contractor to meet the insurance requirements set forth in this section and Exhibit A during Contract period may result in the Contract being immediately terminated. 53.3 Prospective Contractors, to whom award of Contract is under consideration, shall submit to CPS Energy a properly executed Certificate of Insurance from the insurance agent or carrier of such insurance coverages in accordance with requirements set forth in the Contract documents prior to award of the Contract and before starting any Services. Failure of a Prospective Contractor to provide proof of insurance will result in the Prospective Contractor not being awarded the Contract. D.54 INDEMNIFICATION D.54.1 Contractor shall defend, indemnify, and hold harmless CPS Energy from and against any liability, loss, cost, and expenses claimed by a third party (including reasonable attorney’s fees and costs of defense) resulting from Contractor’s performance of the work to the extent that such liability is for: 1) bodily injury, sickness, disease or death, and/or 2) loss or destruction of property, PR # 10479705 D - Page 27 of 36 Document1 which arises out of and is attributed to the sole or concurrent negligence or strict liability of Contractor, its Subcontractors, or their respective employees. Where liability is attributable to the joint negligence or fault of Contractor and any other person (including CPS Energy), Contractor’s duty of indemnification shall be limited to Contractor’s allocable share of joint negligence or fault. 54.2 THIS INDEMNITY SHALL BE BROADLY CONSTRUED TO APPLY TO ALL LIABILITY ATTRIBUTED TO THE CONCURRENT AND SOLE NEGLIGENCE OF CONTRACTOR AND SHALL SURVIVE TERMINATION OF THIS AGREEMENT. D.55 UNCOVERING OF WORK If a portion of the Work is covered contrary to the Owner's request or to requirements specifically expressed in the Contract Documents, it must, if required in writing by the Field Representative, be uncovered for the Owner's examination and be replaced at the Contractor's expense without change in the Pressure Test Ready Milestone and/or the Time of Completion Milestone. If such Work is in accordance with the Contract Documents, costs of uncovering and replacement shall, by appropriate Change Order, be at the Owner's expense. If such Work is not in accordance with the Contract Documents, correction shall be at the Contractor's expense unless the condition was caused by the Owner or a separate contractor, in which event the Owner shall be responsible for payment of such costs. D.56 WARRANTY D.56.1 The Contractor shall promptly correct Defective Work whether discovered before or after Final Acceptance and whether or not Contractor fabricated, installed or completed. Upon written notification from the Owner during the Warranty Period, the Contractor shall promptly make all needed adjustments, repairs, and replacements. The cost of all materials, parts, labor, transportation, supervision, special tools, and supplies required for replacement or repair of parts and for correction of Defects shall be paid by the Contractor, or by the surety, if any. Costs of correcting such Defects, including additional testing and inspections, shall be at the Contractor's expense. D.56.2 In addition to the Contractor's obligations under Section D.56, if, within twenty four months (2 years) after Contractor achieves the Time of Completion Milestone (the “Warranty Period”), any of the Work is found to be Defective, the Contractor shall correct it promptly after receipt of written notice from the Owner during the Warranty Period to do so unless the Owner has previously given the Contractor a written acceptance of such condition. If, within two (2) Days after CPS Energy has notified the Contractor of a Defect in the Work, the Contractor has not started to make preparations for the repairs or adjustments, CPS Energy is hereby authorized to make the repairs or adjustments or to order the Work to be performed by a third party, the direct cost of the Work to be paid by the Contractor. The direct cost of such will include labor, materials, equipment and overhead. If this cost is not paid on presentation of an invoice, such cost may be deducted from any amount due the Contractor. D.56.3 When repairs or replacements are performed, the Contractor shall not be responsible for any costs related to the jobsite dismantling or reinstalling of material or equipment not originally PR # 10479705 D - Page 28 of 36 Document1 dismantled or installed under the Contract, nor shall the Contractor be responsible for the costs of supplying or replacing material or equipment not furnished by Contractor under the Contract. Notwithstanding, Contractor shall be responsible for any damage Contractor causes to Owners property, subject to limitation of liability section. D.56.4 The Contractor shall bear the cost of correcting destroyed or damaged construction, whether completed or partially completed, of the Owner or separate contractors caused by the Contractor's correction or removal of Work which is not in accordance with the requirements of the Contract Documents, subject to the limitation of liability section. D.56.5 Nothing contained in this Section D.56 shall be construed to establish a period of limitation with respect to other obligations which the Contractor might have under the Contract Documents. Establishment of the Warranty Period for correction of Work as described in Section D.56.2 relates only to the specific obligation of the Contractor to correct Defects in the Work, and has no relationship to the time within which the obligation to comply with the Contract Documents may be sought to be enforced, nor to the time within which proceedings may be commenced to establish the Contractor's liability with respect to the Contractor's obligations other than specifically to correct the Work. D.56.6 The Contractor warrants to the Owner that the Work will be of good quality and free from Defects in Contractor supplied materials and Workmanship, and in accordance with the Contract Documents; the materials and equipment furnished under the Contract will be of good quality and new unless otherwise required or permitted by the Contract Documents; and that the Work will conform to the requirements of the Contract Documents. Work not conforming to these requirements, including substitutions not properly approved and authorized, may be considered Defective. The Contractor’s warranty excludes remedy for damage or Defect caused by abuse, modifications not executed by the Contractor, improper or insufficient maintenance, improper operation, or normal wear and tear and normal usage. If required by the Field Representative, the Contractor shall furnish satisfactory evidence as to the kind and quality of materials and equipment. D.56.7 This warranty shall be extended to cover all repairs and replacements furnished, and the period of the warranty for each such repair or replacement shall be twelve months (1 year) after installation of such repair or replacement, or the remainder of the component’s warranty period, whichever is greater provided, however, that in no event shall the Warranty Period extend beyond thirty (30) months from the Time of Completion Milestone. D.56.8 THE FOREGOING WARRANTIES ARE EXCLUSIVE AND IN LIEU OF ALL OTHER WARRANTIES EXCEPT THAT OF TITLE, WHETHER WRITTEN, ORAL OR IMPLIED, IN FACT OR IN LAW (INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PURPOSE). Correction of nonconformities or Defects, whether latent or patent, in the manner and within the period of time provided above, shall constitute the entire liability of the Contractor under the warranty, whether in contract, tort (including negligence), warranty, strict liability or any other legal theory. PR # 10479705 D - Page 29 of 36 Document1 D.57 ACCEPTANCE OF NONCONFORMING WORK D.57.1 If the Owner prefers to accept Work which is not in accordance with the requirements of the Contract Documents, or not complete, the Owner may do so instead of requiring its removal and correction, in which case the Contract Price will be reduced as appropriate and equitable. Such adjustment shall be effected whether or not Final Payment has been made. D.57.2 Prior to the Warranty Period, CPS Energy shall have the authority to require re performance of any Nonconforming Work. CPS Energy shall retain the right to generate NonConformance Reports (NCRs). The Contractor shall prepare a proposed resolution to the NCR and submit this to CPS Energy. If the proposal is rejected by CPS Energy, the Owner will clearly state the reason for rejection and return the NCR to the Contractor, who shall resubmit the NCR. CPS Energy shall retain complete discretion for the acceptance of resolution to NCRs and Work found to be nonconforming to the Contract Documents. D.58 TERMINATION BY THE OWNER FOR CAUSE D.58.1 The Owner may terminate the Contract if the Contractor: a. persistently or repeatedly refuses or fails to supply enough properly skilled Workers or proper materials; b. fails to make payment to Subcontractors for materials or labor in accordance with the respective agreements between the Contractor and the Subcontractors; c. persistently disregards laws, ordinances, or rules, regulations or orders of a public authority having jurisdiction; or d. otherwise is guilty of substantial breach of a provision of the Contract Documents. D.58.2When any of the above reasons exist, the Owner may, without prejudice to any other rights or remedies of the Owner, obtain, but not solely rely upon, advice from third parties, and after giving the Contractor and the Contractor's surety, if any, seven (7) Day's written notice, terminate employment of the Contractor and may, subject to any prior rights of the surety: a. take possession of the Jobsite and of all materials, equipment, tools, and construction equipment and machinery thereon owned by the Contractor; b. accept assignment of subcontracts pursuant to Section D.32; and c. finish the Work by whatever reasonable method the Owner may deem expedient. Upon request of the Contractor, the Owner shall furnish to the Contractor a detailed accounting of the costs incurred by the Owner in finishing the Work. D.58.3 When the Owner terminates the Contract for one of the reasons stated in Section D.58, the Contractor shall be paid through the date of termination for all Work completed. PR # 10479705 D - Page 30 of 36 Document1 D.58.4 If the unpaid balance of the Contract Price exceeds the cost of finishing the Work, including compensation for third party's services and expenses made necessary thereby, such excess shall be paid to the Contractor. If such costs exceed the unpaid balance, the Contractor shall pay the difference to the Owner. D.59 SUSPENSION BY THE OWNER FOR CONVENIENCE D.59.1 The Owner may, without cause, order the Contractor in writing to suspend, delay or interrupt the Work in whole or in part for such period of time as the Owner may determine is in the best interest of the Owner. D.59.2 The Contract Price, Scheduled Pressure Test Ready Date, and Scheduled Time of Completion Date shall be adjusted for increases in the cost and time caused by suspension, delay or interruption as described in Section D.59.1. Adjustment of the Contract Price shall include a reasonable rate of profit. No adjustment shall be made to the extent: a. that performance is, was or would have been so suspended, delayed or interrupted by another cause for which the Contractor is responsible; b. that an equitable adjustment is made or denied under another provision of the Contract. D.60 TERMINATION BY THE OWNER FOR CONVENIENCE D.60.1 The Owner may, at any time, terminate the Contract for the Owner's convenience and without cause. D.60.2 Upon receipt of written notice from the Owner of such termination for the Owner's convenience, the Contractor shall: a. cease operations as directed by the Owner in the notice; b. take actions necessary, or that the Owner may direct, for the protection and preservation of the Work; and c. except for Work directed to be performed prior to the effective date of termination stated in the notice, terminate all existing Subcontracts and purchase orders and enter into no further Subcontracts and purchase orders. D.60.3 In case of such termination for the Owner's convenience, the Contractor shall be entitled to receive payment for Work executed, and costs incurred by reason of such termination along with reasonable overhead and profit on the Work executed. D.60.4 Section D.59 Subject to Section D.40, if any payments are delayed beyond the thirty Days provided therein, the Contractor may issue to Owner written notice of Work suspension. Contractor may suspend its Work 15 Days following Owner’s receipt of such notice (“Suspension Date”). The Contractor shall be entitled to an extension of time and compensation for any reasonable additional costs as a result of such suspension. PR # 10479705 D - Page 31 of 36 Document1 D.60.5 If any payments are delayed by more than thirty (30) days after the Suspension Date, the Contractor may issue to Owner written notice of Contract termination. Contractor may terminate the Contract fifteen (15) days following Owner’s receipt of such notice. Such termination shall be treated as a termination for the convenience of the Owner. D.61 PERFORMANCE OF CONTRACT AND CHOICE OF LAW THIS CONTRACT IS PERFORMABLE IN SAN ANTONIO, BEXAR COUNTY, TEXAS AND IS GOVERNED BY THE LAWS OF THE STATE OF TEXAS. D.62 SUCCESSORS AND ASSIGNS The Owner and Contractor respectively bind themselves, their partners, successors, assigns and legal representatives to the other party hereto and to partners, successors, assigns and legal representatives of such other party with respect to covenants, agreements and obligations contained in the Contract Documents. Neither party to the Contract shall assign the Contract as a whole without written consent of the other. If either party attempts to make such an assignment without such consent, that party shall nevertheless remain legally responsible for all obligations under the Contract. D.63 RIGHTS AND REMEDIES D.63.1 Duties and obligations imposed by the Contract Documents and rights and remedies available thereunder shall be in addition to and not a limitation of duties, obligations, rights and remedies otherwise imposed or available by law, subject to the Limitation of Liability provision GC14.8. D.63.2 No action or failure to act by the Owner or Contractor shall constitute a waiver of a right or duty afforded them under the Contract, nor shall such action or failure to act constitute approval of or acquiescence in a breach thereunder, except as may be specifically agreed in writing. D.63.3 If any provision of this Contract is held invalid, illegal, or unenforceable, the remainder of the Contract shall remain valid and enforceable and shall be construed to conform to the intent of the parties. D.64 TESTS AND INSPECTIONS D.64.1 Tests, inspections and approvals of portions of the Work required by the Contract Documents or by laws, ordinances, rules, regulations or orders of public authorities having jurisdiction shall be made at an appropriate time and in accordance with the procedures outlined in Volume II and Volume III. Unless otherwise provided, the Contractor shall make arrangements for such tests, inspections and approvals with an independent testing laboratory or entity acceptable to the Owner, or with the appropriate Public authority, and shall bear all related costs of tests, inspections and approvals. The laboratory shall be properly equipped to perform all tests required, and shall be staffed with experienced technicians who are fully qualified to perform the tests in accordance with the specified standards. The Contractor shall give the Field Representative timely notice of when and where tests and inspections are to be made so that the Field Representative may be present for such procedures. A written report of the quality control inspections, containing information as approved in the Project Quality Manual, and results of PR # 10479705 D - Page 32 of 36 Document1 quality control tests shall be submitted to the Field Representative within three (3) Days after each inspection or test is completed. D.64.2 If the Owner or public authorities having jurisdiction require that portions of the Work include additional testing, inspection or approval, the Field Representative will instruct the Contractor to make arrangements for such additional testing, inspection or approval by an entity acceptable to the Owner at Contractor cost, and the Contractor shall give timely notice to the Field Representative of when and where tests and inspections are to be made so that the Field Representative may be present for such procedures. D.643 If such procedures for testing, inspection or approval under Section D.64.1 and D.64.2 reveal failure of the portions of the Work to comply with requirements established by the Contract Documents, all costs made necessary by such failure, including those of repeated procedures, shall be at the Contractor's expense. D.64.4 Required certificates of testing, inspection or approval shall, unless otherwise required by the Contract Documents, be secured by the Contractor and promptly delivered to the Field Representative. D.64.5 If the Field Representative is to observe tests, inspections or approvals required by the Contract Documents, the Field Representative will do so promptly and, where practicable, at the normal place of testing. D.64.6 Within thirty (30) Days of execution of the Contract, Contractor shall submit to Field Representative a Project Quality Manual to cover performance of all inspections and testing of items of Work, including those of Subcontractors, to ensure conformance to the Contract Documents. The Project Quality Manual shall include all appropriate facilities, instruments, and testing devices required for performance of Contractor's Quality Program. Contractor shall continue to maintain quality control over suppliers, manufacturers, products, services, site conditions, and workmanship to produce Work of the specified quality and ensure that all quality control procedures apply to manufactured and shop-fabricated items, materials, products and equipment and conform to requirements of Contract Documents. D.64.7 Contractor shall continue to examine areas and conditions under which Work is to be performed and carry out inspections on a routine basis to identify those conditions under which proper or timely completion may be jeopardized and to ensure continuing compliance with Contract requirements. D.65 RIGHT TO AUDIT AND PERFORM QUALITY ASSURANCE D.65.1 Contractor’s and Subcontractor’s books, records, correspondence, accounting procedures and practices and any other supporting evidence relating to this Contract (all the foregoing hereinafter referred to as “Records”) shall be open to examination and subject to audit and/or reproduction, during normal working hours, by CPS Energy or its authorized representative to the extent necessary to adequately permit evaluation and verification of any invoices, payments or claims based on Contractor’s or Subcontractor’s actual costs (including direct and indirect costs, and overhead allocations) incurred, or units expended, directly in the PR # 10479705 D - Page 33 of 36 Document1 performance of Services under this Contract to determine compliance to terms and conditions of the Contract, or ascertain any facts relative to any claim against Contractor which may become a charge against CPS Energy. For this purpose of evaluating or verifying such actual or claimed costs or units expended, CPS Energy or its authorized representative shall have access to said Records from the effective date of this Contract, for the duration of the Services and until two (2) years after the date of final payment by CPS Energy to Contractor pursuant to this Contract. D.65.2 CPS Energy or its authorized representative shall have access, during normal working hours, to all necessary Contractor and Subcontractor facilities, and shall be provided adequate and appropriate work space, in order to conduct audits in compliance with the provisions of this Section. CPS Energy shall give Contractor or Subcontractor reasonable advance notice of intended audits. D.65.3 Contractor shall require Subcontractors to comply with the provisions of this Section by insertion of the requirements hereof in any subcontract pursuant to this Contract. D.66. UTILIZATION OF SMALL BUSINESS CONCERNS D.66.1 If this Contract offers subcontracting opportunities, both parties to this Contract [Purchase Order] agree to comply with 48 CFR 52.219-8, Utilization of Small, Service-Disabled Veteran-Owned Small Business, HUBZone Small Business, Small Disadvantaged Business and Woman-Owned Small Business Concerns and 48 CFR 52.219-9, Small Service-Disabled Veteran-Owned Small Business, HUBZone Small Business, Small Disadvantaged Business and Woman-Owned Small Business Subcontracting Plan. D.66.2 Contractors classified by CPS Energy as a large business will be required to furnish their subcontracting documents prior to the issuance of the Purchase Order and performance of Services for Contracts expected to meet or exceed $650,000.00 ($1,500,000 for construction). Failure to provide these documents may result in the Contractor not being awarded the Purchase Order. D.66.3 The Contractor shall adopt and deliver CPS Energy the Subcontracting Plan for both large and small, non-minority, minority, HUBZone, service-disabled veteran and/or woman-owned businesses with the agreement that the Contractor will prepare and submit the Summary Subcontract Report Standard Form 294 or 295, in accordance with the instructions on the form and all supporting documentation as required by governmental directives in the terms of the Contract between CPS Energy and the U. S. Government. The aforementioned documentation should be submitted to the following address: Attn: Supplier Diversity Office CPS Energy P.O. Box 1771 - Mail Drop 110901 San Antonio, Texas 78296-1771 PR # 10479705 D - Page 34 of 36 Document1 D.66.4 The Contractor may be required to submit a copy to the Director of Small and Disadvantaged Business Utilization, upon his/her request. The aforementioned documentation should be submitted to the following address: General Services Administration 18th & F Streets NW Washington, DC 20405 D.67 NOTICES Any notice herein provided for, or necessary to be given, may be given by registered mail as follows: If to CPS Energy: If to Contractor: P.O. Box 1771 San Antonio, Texas, 78296 Attn: General Counsel _____________________________ _____________________________ Attn: ________________________ D.68 LIMITATIONS OF LIABILITY D.68.1 In no event shall the Contractor or its subcontractors or vendors be liable to Owner, whether in contract, tort (including negligence), warranty, strict liability or any other legal theory, for any special, indirect, consequential, punitive or exemplary damages, such as, but not limited to, cost of capital, loss of anticipated profits or revenue, loss of use or increased expense of use of equipment or plant, loss of power or production, cost of purchased or replacement power or production, or claims of customers for loss of power or production. D.68.2 The liability of the Contractor and its subcontractors and vendors to Owner, arising out of or related to this Contract or the breach thereof, whether in contract, tort (including negligence), warranty, strict liability or any other legal theory, shall be limited to the Contract price, provided however that if the Contract scope was reduced, resulting in a reduction in the Contract Price, then the limitation of liability would be as follows: a. If the Contract Price was reduced to an amount above $5 million, then the limitation of liability will be the greater of $10 million or the adjusted Contract Price; b. If the Contract Price was reduced to $5 million or less, then the limitation of liability would be the adjusted Contract Price; D.68.3 The liability of the Contractor and its subcontractors and vendors for damage to property of CPS Energy (including the work after risk of loss has passed to CPS Energy) shall be limited to ten million ($10,000,000.00) dollars, and the Contractor and its subcontractors and vendors shall be released from such liability in excess of such amount. Any and all liability of the Contractor and its subcontractors and vendors for damage to such property shall be limited to occurrences prior to the expiration of the warranty period, and the Contractor and its subcontractors and vendors shall be released from such liability for occurrences after the expiration of the warranty period. D.69 CONFIDENTIALITY PR # 10479705 D - Page 35 of 36 Document1 The data, documents, designs, drawings, reports, specifications and/or other information of the Owner or Contractor included in this Contract or furnished by a party to the other party in the performance of the Work hereunder are confidential information of the furnishing party. The receiving party may use such confidential information for the limited purposes of performing its obligations under this Contract and the operation and maintenance of the equipment supplied or work performed under this Contract. The receiving party shall not disclose such Confidential Information to third parties without the prior written consent of the furnishing party unless required by law. In such an event, the receiving party shall promptly notify the furnishing party of such a request or disclosure. PR # 10479705 D - Page 36 of 36 Document1 SECTION E SPECIAL CONDITIONS E.1 GENERAL This section in conjunction with Exhibit D, “Policy for Contractors”, covers the requirements for construction services which the Contractor shall provide, and those services which will be furnished by CPS Energy. The cost for these services will be included in the Contractor's Proposal, and no additional compensation will be made by CPS Energy. E.2 CONSTRUCTION PLANT AND TEMPORARY FACILITIES Unless otherwise specified, the Contractor shall furnish all construction plant and temporary facilities and all equipment, materials, and supplies which are required for prosecution of the Work but which will not be incorporated in the completed Work. All temporary structures and facilities furnished by the Contractor shall remain the property of the Contractor. When the Work is completed, all such temporary structures and facilities shall be removed from the site and the area shall be restored to its original condition. All construction plant and facilities shall be in sound condition and shall be of the proper type and size to adequately perform the Work. The plant and facilities shall be regularly and systematically maintained throughout the Work to ensure proper, efficient operation. Plant and facilities which are inadequate or improperly maintained shall be promptly modified, repaired, or removed from the site and replaced. E.2.1 TEMPORARY STRUCTURES Temporary structures for offices, change houses, warehouses, and other uses for the Contractor or Contractor's Subcontractors shall be provided by the Contractor using materials, design, and construction acceptable to CPS Energy. Suitable construction trailers may be used in lieu of temporary structures. Such structures or trailers shall be placed only in locations agreed upon by CPS Energy. E.3 CONSTRUCTION UTILITIES The Contractor shall furnish all construction utilities and related equipment, materials, and supplies required for prosecution of the Work under these specifications but not incorporated in the completed Work. All construction utilities shall be of the proper type and size to adequately perform the Work. All construction utilities shall be regularly and systematically maintained throughout the Work to ensure proper and efficient operation. Construction utilities which are inadequate or improperly maintained shall be promptly modified, repaired, or removed from the site and replaced to the satisfaction of CPS Energy. PR # 10479705 E - Page 1 of 2 Document1 All temporary construction utilities furnished by the Contractor shall remain the property of the Contractor and, when the construction is completed, all such temporary construction utilities shall be removed from the site and the area shall be restored to its original condition. All construction utility equipment furnished by the Contractor for use on the Work shall be of the type and size required to perform the Work in a safe and satisfactory manner. All equipment shall be in first-class condition when delivered to the Jobsite and shall be maintained in this condition throughout the Construction Period. Any equipment which is not suitable or which is not in firstclass operating condition shall immediately be repaired or replaced with acceptable equipment. CPS Energy will not furnish construction power. E.3.1 TELEPHONE The Contractor shall provide its own telephone service. E.3.2 SANITARY FACILITIES The Contractor shall furnish and maintain sanitary facilities, including a system of chemical toilets, for the use of Contractor's forces and those of Contractor’s Subcontractors. The number and location of chemical toilets shall be as required to adequately and conveniently serve the need of these persons. Contractor and Subcontractor forces shall not use existing sanitary facilities at CPS Energy facilities. The Contractor shall enforce strict observance of sanitary and health regulations by Contractor's employees and Contractor's Subcontractor's employees on the construction site. The chemical toilets and their maintenance shall meet the requirements of the Texas State Board of Health. Any such facilities or maintenance methods failing to meet these requirements shall be corrected immediately. E.3.3 WATER The Contractor shall furnish all water required during the course of the Work for construction purposes and shall furnish acceptable drinking water for its employees and Subcontractor's employees. PR # 10479705 E - Page 2 of 2 Document1 EXHIBIT A MINIMUM INSURANCE REQUIREMENTS CLASS 4 MOD 1.01 CONTRACTOR shall purchase and maintain in full force and effect, at its own expense, the following minimum insurance coverages and limits: 1.02 Statutory Worker’s Compensation and Employer’s Liability Insurance with minimum limits of not less than indicated below. The policy must be in the name of the CONTRACTOR or contain an endorsement naming CPS Energy as the Alternate Employer. Required Limits – Statutory limits, with Employer’s Liability Coverage as follows: Bodily Injury by Accident Bodily Injury by Disease Each Employee Bodily Injury by Disease Policy Limit 1.03 $1,000,000.00 $1,000,000.00 $1,000,000.00 Commercial General Liability Insurance, including the coverages identified below, with minimum limits indicated below: Each Occurrence General Aggregate $2,000,000.00 $5,000,000.00 The Commercial General Liability Policy will include the following coverage’s where applicable: 1. 2. 3. 4. 5. 6. 7. 1.04 Bodily injury & Property damage on an “Occurrence” basis Premises & Operations Independent Contractors Products/Completed Operations Personal Injury Liability Contractual Liability XCU Business Automobile Insurance for all owned, non-owned, and hired vehicles. Combined Single Limit BI & PD 1.05 $1,000,000.00 Excess Liability Coverage, following form, over Employers’ Liability, Commercial Liability, Commercial Automobile Liability Policies, with the limits shown below. Excess Liability Coverage PR # 10479705 $5,000,000.00 Ex A - Page 1 of 3 Document1 1.06 Each of Contractor’s liability insurance policies shall be primary to and noncontributing with, any other insurance carried by, or for the benefit of the CPS Energy. Insurance may be provided under a single limit policy, or two or more policies with combined limits for the required amount of coverage. 1.07 Contractor’s workers’ compensation, employers’ liability, commercial automobile liability, commercial general liability, and excess liability insurance policies shall be endorsed to waive all rights of subrogation in favor of CPS Energy and its affiliates, and their shareholders, directors, officers, members, employees and agents. 1.08 CPS Energy and its employees, officers, directors, owners, advisors, consultants and agents shall be included as additional insureds without limitation on all policies (except workers’ compensation), under the form of additional insured endorsement providing the maximum protection to CPS Energy allowed by applicable law. Further, Contractor represents and warrants that: (a) All such policies will be endorsed to reflect thirty (30) days’ notice of cancellation to CPS Energy. CONTRACTOR shall not cause or permit its insurance to be canceled, reduced, restricted, limited, or invalidated. (b) Upon request by CPS Energy, Contractor shall provide true copies of the insurance policies and policy endorsements as required in this Exhibit A from issuing insurance company(s). 1.09 All CONTRACTOR’s insurance shall be issued by insurance carriers licensed to do business in Texas at the time the policy is issued and rated by A.M. Best Company as AVII or better, confirmed by one or more insurance certificates listing CPS Energy’s name and address as a Certificate Holder, and list the name of Project as described in this Agreement and the name and phone number of the broker who prepared the certificate. Certificates of insurance shall be prepared on an Acord form 25-S. 1.10 With respect to any coverage maintained on a “claims-made” policy form, CONTRACTOR shall maintain such coverage for two (2) years following termination of this Agreement or completion of all Work associated with this Agreement, whichever is later; provided that, if a “claims-made” policy is maintained, the retroactive date must precede the date of commencement of Work under this Agreement. 1.11 CONTRACTOR shall not commence Work under this Agreement until CONTRACTOR has obtained all required insurance and until such insurance has been received and approved by CPS Energy. CONTRACTOR’s failure to fulfill these insurance requirements within ten (10) days after receipt of CPS Energy’s notice to proceed shall not be considered cause for any adjustment to CONTRACTOR’s compensation or schedule. CPS Energy’s approval of CONTRACTOR’s insurance shall not relieve or decrease the liability of CONTRACTOR hereunder. PR # 10479705 Ex A - Page 2 of 3 Document1 1.12 If CONTRACTOR fails to obtain or renew the above required insurance and furnish to the CPS Energy acceptable evidence thereof, CPS Energy shall have the right, but not the obligation, to: (1) procure such insurance and reduce the Agreement amount by the cost thereof; or (2) deem as material breach of this Agreement the CONTRACTOR’s failure to do so. 1.13 Nothing herein shall reduce or alter any obligation CONTRACTOR has to indemnify, defend or hold harmless the Indemnified Parties identified in the Agreement. 1.14 In the event CONTRACTOR enters into a subcontract with a Subcontractor, the CONTRACTOR will require the Subcontractor to procure at a minimum all insurance specified to be carried by the CONTRACTOR, in the like form specified herein. 1.14 CONTRACTOR and, as applicable, its Subcontractors shall bear all risks and be responsible for any uninsured loss due to policy deductibles, self-insured retentions, exclusions, limitation inadequacy and/or absence of coverage, whether such policies are purchased by CONTRACTOR, Subcontractor and/or CPS Energy. PR # 10479705 Ex A - Page 3 of 3 Document1 EXHIBIT B FINAL PAYMENT AFFIDAVIT State of County of § § § Date: Project: Bond No.: CPS Energy P.O. No.: CPS Energy Attn: Accounts Payable P.O. Box 2921 San Antonio, Texas 78299-2921 Contract for by and between , Contractor and City , 20 . Public Service acknowledged on The undersigned pursuant to the term of the above stated Contract hereby certifies that except as set forth below, all obligations and indebtedness for materials and equipment furnished, for all Work, labor, and services performed, and all known claims against Contractor for damages arising and in connection with the performance or non-performance of the Contract have been satisfied and paid in full. I(We) further guarantee and certify that to the best of my(our) knowledge, information, and belief, except as listed below, the Release or Waivers of Lien attached hereto, if applicable, include all Subcontractors, suppliers of materials and equipment, and all performers of Work, labor or services who may or might have had liens against the property of CPS Energy arising in any manner out of the performance of the Contract as specified above. Exceptions: Contractor Signature of Authorized Rep Title PR # 10479705 Ex B - Page 1 of 2 Document1 State of County of § § § BEFORE ME, the undersigned, Notary Public, on this Day personally appeared . Known to me to be the person and officer whose name is subscribed to the foregoing instrument and acknowledged to me that the same was the act of the said , and that (he/she) has executed the same as the act of such corporation for the purposes and consideration therein expressed, and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this , 20 . day of Notary Public, State of My commission expires PR # 10479705 . Ex B - Page 2 of 2 Document1 EXHIBIT C CHANGE ORDER FORM Change Order (CO) PO __________ – Spruce 2 Boiler Improvement Project Change Order Number: _____________ Revision Number: _____________ Date: _____________ Contract Section References: ______________________________________ Contractor is hereby authorized to perform the change described below in accordance with the Contract Documents. This Change Order includes all engineering, materials, labor, supervision, and equipment required to perform the Work. It is understood and agreed that the referenced change will not impact the Project schedule nor the Terms and Conditions. [Adjust statement based on mutually agreed schedule impact] The Contract is hereby changed as follows: [Include contract language changed & referenced attachments.] Net adjustment of this Change Order: $______________________ APPROVED BY ____________________________________ CPS Energy Field Representative Date _______________ APPROVED BY _____________________________________ Contractor Representative Date _______________ PR # 10479705 Ex C - Page 1 of 1 Document1 EXHIBIT D POLICY FOR CONTRACTORS I. CONTRACTOR WORK AREA Contractor Personnel are allowed in designated work areas only. The CPS Energy Field Representative, prior to Contractor beginning the work, will identify these areas. Contractor Personnel outside these designated areas, without prior authorization from CPS Energy, will be subject to removal from the job site. Contractors are responsible for keeping the work area neat and orderly and removing debris and trash from this area on a daily basis. Contractor foreman must sign in and sign out of the Control Room with the Shift Supervisor daily. Contractor is not allowed to bring animals or feed any stray animals on CPS Energy property. Contractors are permitted to smoke in designated smoking areas only during lunch and breaks. Cigarette or cigar butts, unused tobacco, filters or other materials (except ash) not completely consumed by the act of Smoking shall be properly disposed of in designated containers, if provided, or otherwise properly extinguished as to not cause a fire hazard. Smoking is prohibited on, under or within 25 feet of all CPS Energy Facilities and on, in or within 50 feet of: o Vehicles used for hauling fuel oils, gasoline, explosives or fueling operations, o Areas used for fueling or servicing fuel systems for internal combustion engines or for the receiving or dispensing of flammable or combustible liquids, o Cylinder storage areas containing flammable gas. II. SAFETY AND SECURITY While on CPS Energy property, all Contractor Personnel must wear hardhats, use hearing protection in designated areas, wear closed-toe work shoes (steel safety toed shoes/boots are a mandatory requirement for Rio Nogales Power Station), carry hand protection/gloves, wear 100% cotton long sleeve shirts with the sleeves rolled down and buttoned, and wear suitable eye protection/safety glasses at all times. Contractor’s must provide any additional personal protective equipment (PPE) (respirators, full body suits, etc.) to their employees and ensure its use in order to minimize exposure to PR # 10479705 Ex D - Page 1 of 10 Document1 a variety of hazards. Hard hats must have a sticker with Contractor’s company name displayed on both sides of the hard hat and the contractor employee’s name displayed on the front and back of the hard hat. In addition, each Contractor’s employee shall be issued a Contractor’s Identification Badge, which must be displayed at all times. The ID Badges shall be issued by the CPS Energy Safety Specialist at the Safety Orientation Meeting on or before the first Day of work. This Safety Orientation Meeting is a prerequisite before entering the work area. These ID Badges shall be returned to your CPS Energy Field Representative. The CPS Energy Field Representative will count ID Badges at that time. For security reasons, all ID Badges shall be returned at completion of work. Final Payment may be withheld, at the discretion of CPS Energy, to the extent not all ID Badges are returned. Failure to return all issued ID Badges may also result in Contractor not being considered acceptable for further work for CPS Energy. As part of the North American Electric Reliability Corporation (NERC) CIP standards, a contractor that is required to gain entry into a Controlled and/or Restricted Area, must complete the Contractor Employee Data Form and have the required background check performed. This access is granted only to Contractors who have been issued an appropriate level of access with their ID card, and escorted if required. Red Danger Tape and Barricades – Contractor is responsible for providing and managing Red Danger Tape and Barricades, if required. Red Danger Tape and Barricades must be in accordance with all CPS Energy requirements. No access is allowed in areas that have Red Danger tape or Barricades unless the Red Danger tape and/or Barricades were installed by the Contractor. Yellow Caution Tape – Areas that have Yellow Caution tape have limited access and should be avoided. Yellow Caution Tape must be in accordance with all CPS Energy requirements. Contractor shall not remove any Red Danger, Yellow Caution or any other barrier tape that has been installed by CPS Energy or any other responsible party. Red Danger, Yellow Caution or any other barrier tape shall be accompanied by a white information tag stating the date, its purpose and Contractors name. Once all work inside the taped area is finished, Contractor shall remove the tape and dispose of properly. Contractor(s) shall provide a Material Safety Data Sheet (MSDS) for any chemical that may be used on jobs performed by Contractor for CPS Energy. Contractor shall also provide CPS Energy with an MSDS for any chemical that may be used by any Subcontractor working under their direction. Contractor(s) shall use daily safety meetings and/or tailboard meetings to discuss potential safety hazards and address safety issues associated with each work activity PR # 10479705 Ex D - Page 2 of 10 Document1 with their crews. A record of such type meetings shall be available for review as requested by the CPS Energy Field Representative or Safety Specialist. Updated safety training records for each contractor employee working on a CPS Energy site shall be available for review as requested by the CPS Energy Field Representative or Safety Specialist. Safety training records requested may include but not be limited to Fall Protection training, Confined Space training, communication protocol training, equipment use training (i.e. heavy equipment, welding, etc.) and other safety training applicable to heavy industry. Contractor shall report all On-the-Job Injuries, Accidents, First Aids, Near Misses and Onsite OSHA Recordables to the CPS Energy Field Representative and/or Safety Specialist. All contractors are responsible for notifying their immediate supervisor whenever they are involved in an accident, incident, or near-miss situation on the job. Notification for injuries, accidents, and incidents is required immediately, but at least by the end of the work shift. If after hours, notification must be made immediately the next business day. For Emergency situations, see Section XII – EMERGENCY. Contractor shall submit to the Field Representative, either the form below or a monthly report each month that work is performed. The information must include the PO#, month in which work was performed, number of man hours, and the number of Near Misses, First Aids and OSHA’s. If there is not any information to report, submit the PO#, month in which work was performed and the number of man hours and indicate zeros for all categories. This information may be used for future contract negotiations. III. Note: If Contractor is located on-site for a project or multi-year contract, Contractor will be given access to the CPS Energy Contractor Safety Metric database system to enter information pertaining to First Aids, Near Misses and Onsite OSHA Recordables. Data must be entered by the 6th day of the month. NO firearms or ammunition of any kind is allowed on the CPS Energy premises. Violator(s) is (are) subject to immediate removal. DRUGS AND ALCOHOL CPS Energy has a drug and alcohol policy that requires that all Contractors and their subcontractors have their own drug and alcohol policy and program as a requirement for bidding on CPS Energy work. Any Contractor Personnel reasonably believed by CPS Energy to be under the influence of drugs or alcohol will be immediately removed from the job site by the Contractor. PR # 10479705 Ex D - Page 3 of 10 Document1 IV. CPS ENERGY PROPERTY V. VI. Any Contractor Personnel reasonably believed by CPS Energy to be defacing CPS Energy property or converting CPS Energy property to his/her own use shall be immediately removed from the job site and shall be subject to potential prosecution and/or claims filed by CPS Energy. CLEARANCE AND EQUIPMENT Contractor shall not operate CPS Energy electrical breakers. Contractor shall not remove confined entry placards, electrical danger/clearance tags or mechanical clearance tags. Whenever personnel outside of CPS Energy require equipment clearances, the CPS Energy representative and the outside contractors will inform each other of their Lockout/Tagout procedures. The CPS Energy representative and the outside contractors will ensure that their employees fully understand and comply with the restrictions of the CPS Energy LOTO procedures (section 3.6 - Clearances for Outside Contractors/Personnel). In the event (additional) plant auxiliary services are required (i.e., air, water, electrical, etc.), it will be necessary to contact the Coordinator and/or Operations Supervisor to make arrangements. Under no circumstances shall the Contractor operate any CPS Energy equipment, which will include, but not be limited to, valves, faucets, electrical switches or pumps or compressors unless authorized by CPS Energy personnel. Contractor or Contractor Personnel violating these requirements shall be subject to immediate removal from the job site. ELECTRICAL REQUIREMENTS Contractors shall provide an estimate of the electrical power necessary to perform the work (480V, 240V, 120V & amps). CPS Energy will furnish power supplies, but Contractor must supply its own extension cords. Power cord plugs supplied to Contractors must be returned before leaving the site, and if not returned, Contractor will be billed at cost plus 50%. Contractor must submit the Power Requirement Sheet (see attached) and the written request for your phone lines to the CPS Energy Field Representative at least four (4) weeks prior to the start of a project. The CPS Energy Field Representative will make sure the power requirements and phone request are received by the Coordinator/ Planner four (4) weeks prior to the start of a project. PR # 10479705 Ex D - Page 4 of 10 Document1 POWER REQUIREMENT SHEET Plant and Unit: CPS Energy Field Representative: CPS Energy Coordinator/Planner: CPS Energy Contact Electrician Foreman: Contractor Name: Contractor Contact Person: Contractor Contact Person Phone No: Date to be On-Site: Date Power Needed: Date to Unhook Power: Number of Circuits Power Required Power Amps Location of Power Type of Hook-up Submit to your CPS Energy Field Representative at least four (4) weeks prior to on-site date. PR # 10479705 Ex D - Page 5 of 10 Document1 VII. SCHEDULE Contractor must supply CPS Energy with an outage schedule and/or work schedule. Schedule should be in Primavera, Microsoft Project or Excel format or as specified by the Field Representative prior to the start of each project or work activity. A Contractor Representative must attend meeting(s) scheduled by the CPS Energy Field Representative. An updated work schedule is required prior to each meeting unless other arrangements have been made with the CPS Energy Field Representative. VIII. PARKING All Contractor company vehicles must display the Contractor’s company name on both sides of the vehicle and equipment before being allowed in the designated work area. Prior arrangements must be made with the CPS Energy Field Representative to determine the number of Contractor company vehicles that will be allowed in the designated work areas. All Contractors must have a parking permit for their Company vehicles. It is the CPS Energy Field Representative’s responsibility to make arrangements to issue a parking permit. This permit must state the Contractor’s company name, Contractor’s representative’s name, phone/cell number, pager number, license plate number, CPS Energy Field Representative’s name, phone/cell number, pager number and date. These will be placed on the vehicle dash prior to Contractors entering the site. The Contractor must return the permit to Security at the Guardhouse upon completion of the job. All Contractor Personnel must park their personal vehicles in the designated parking area adjacent to the Guardhouse and shall be shuttled by Contractor to their designated work area. Walking to or from the designated parking area is not allowed. Contractor personnel found walking to or from the parking area are subject to search by CPS Energy Security. Note: Parking for Rio Nogales Power Station is located outside of the Plant on the street unless otherwise approved to come on-site by the Plant’s management. Rio Nogales has one gate guard in which the contractors will sign in. Contractors are responsible for keeping the parking area free of debris and material at all times. Prior arrangements must be made with the CPS Energy Field Representative to park equipment and tool trailers in a designated area. The CPS Energy Field Representative will coordinate trailer location with the Planning Coordinator and Plant Manager. All Contractors or vendors visiting for one day may enter the site without their company name on the sides of vehicle when prior arrangements have been made with a CPS Energy Field Representative. It is the CPS Energy Field Representative’s PR # 10479705 Ex D - Page 6 of 10 Document1 responsibility to make arrangements to issue a parking permit. This permit must state the Contractor’s company name, Contractor’s representative’s name, phone/cell number, pager number, license plate number, CPS Energy Field Representative’s name, phone/cell number, pager number and date. Permits are located in the Guardhouse at each plant. These will be placed on the vehicle dash prior to Contractors or Vendors entering the site. Visitors must park in the main parking lots at each plant location. The Contractor or Vendor must return the permit to Security at the Guardhouse when leaving the site. IX. All Contractors are prohibited from “tailgating” or piggybacking (the practice of following someone into a Controlled Access area or Restricted Access area or any CPS Energy area without activating the Proximity Reader or without displaying their CPS Energy ID Card or One-Day Identification Pass to Security Personnel). LUNCH X. CPS Energy cafeterias are not large enough to accommodate all of the personnel on site at one time. Use of the cafeterias by Contractor Personnel is strictly prohibited unless authorized by the CPS Energy Field Representative assigned to the Contractor prior to the Contractor beginning work on the Project. The cafeteria shall only be used for lunch. If Contract Personnel are authorized to use the CPS Energy cafeterias, they shall eat immediately following the scheduled CPS Energy lunch periods. Cafeteria privileges shall be revoked if any Contractor Personnel violate scheduled lunch periods. ELEVATORS XI. Contractors may use elevators if authorized by the CPS Energy Field Representative. Contractors shall be responsible for the proper use and care of the elevators used by Contractor Personnel. Damage due to misuse, accident, or negligence by Contractor Personnel will be repaired by CPS Energy at Contractor’s expense. Contractors found misusing elevators shall have their privileges revoked. RESTROOMS Contractors must supply their own restroom facilities and place them at a location designated by the CPS Energy Field Representative unless your Field Representative has approved the use of CPS Energy restrooms. PR # 10479705 Ex D - Page 7 of 10 Document1 Contractors who are approved for use of CPS Energy restroom facilities may only use the restroom facilities which are designated by your Field Representative. Contractor Personnel using CPS Energy restrooms are responsible for conducting themselves in a manner which keeps the restroom facilities clean and free from trash at all times. CPS Energy reserves the right to withdraw its approval of Contractor Personnel using CPS Energy restroom facilities if this requirement is not strictly followed. XII. EMERGENCY In case of an emergency, the following procedure should be followed. DO NOT CALL 911 DIRECTLY. The Shift Supervisor will be responsible for calling in the emergency through the CPS Energy dispatcher. Sommers, Deely or Spruce, or Braunig: Use the page system and say “(name of site – Sommers, Deely, Spruce or Braunig) Control Room Party #____”. Ask for the Shift Supervisor (if he is not in the control room, talk with the CRO). Tell the Shift Supervisor/CRO you are a contractor and give your name and the name of your Company. Tell him what type of emergency exists, if someone is hurt, and whether the injured person needs an ambulance or immediate medical attention. Tell the Shift Supervisor to inform the Field Representative, (name of Field Representative) of the accident, Cellular: (Field Representative Phone Number). Leon Creek or Rio Nogales Use the issued radio (if any) or personal phone to call the control room, 210-353-4355. Ask for the Shift Supervisor (if he is not in the control room, talk with the CRO). Tell the Shift Supervisor/CRO you are a contractor and give your name and the name of your Company. Tell him what type of emergency exists, if someone is hurt, and whether the injured person needs an ambulance or immediate medical attention. Tell the Shift Supervisor to inform the Field Representative, (name of Field Representative) of the accident, Cellular: (Field Representative Phone Number). XIII. DUMPSTERS CPS Energy may provide construction debris dumpsters. If provided by CPS Energy, before dumping any construction debris, Contractor must obtain prior approval from the CPS Energy Environmental Section. The CPS Energy Field Representative will be the point of contact for all Contractor construction debris. There are 6 different types of dumpsters: asbestos, trash, construction debris, mineral fiber, cardboard and scrap metal. Their contents are not to be intermingled. The CPS Energy Field representative shall point them out to the Contractor’s site person. If the Contractor fills a dumpster, Contractor must PR # 10479705 Ex D - Page 8 of 10 Document1 notify the CPS Energy Field representative. If Contractor overfills a dumpster it will be the responsibility of the Contractor to correct this issue. XIV. MANAGEMENT OF ACCIDENTAL SPILLS The use of Contractor equipment could involve incidental or accidental spills, leaks or releases of hydrocarbons and petroleum products during the course of the work from that equipment or other materials (drums, other containers, etc.). Contractor is, and shall be, responsible for the containment of any such spills and shall be responsible for the cleanup and the proper disposal of all such spilled material, including hydrocarbon-contaminated materials from Contractor-owned equipment and materials. The cleanup and disposal of all such contaminated materials shall be handled in accordance with local, State, and Federal requirements, and shall be to the satisfaction of the CPS Field Representative. In addition, Contractor shall promptly submit to CPS, documentation verifying that any such contaminated media was sent to a proper disposal facility (i.e. manifest or other documentation provided by the disposal facility). The CPS Field Representative shall be notified by the Contractor as soon as possible after the occurrence of any such spill or release, and the Contractor shall be responsible for reporting the spill to the appropriate agencies if a reportable quantity was released. Contractor shall provide to the CPS Field Representative, upon request, any information requested by CPS concerning any such spill report. XV. CONTACT NAMES AND NUMBERS NAME PR # 10479705 TITLE OFFICE # Ex D - Page 9 of 10 CELL # HOME # Document1 Contractor Safety Report Purchase Order # Month/Year Near Misses First Aids OSHA Recordables Man-Hours Comments/Plant Location *Please submit via email to your Field Representative by the 6th of each month PR # 10479705 Ex D - Page 10 of 10 Document1 REQUEST FOR PROPOSALS FOR SPRUCE 2 BOILER IMPROVEMENT PROJECT VOLUME II RFP No: 7000133688 ISSUED: SEPTEMBER 9, 2015 PR #10479705 Document1 SECTION F-1 PROJECT DESCRIPTION Spruce Unit 2 is a Powder River Basin (PRB) coal-fired unit with a balanced draft steam generator and a nominal capacity of 785 MW net. The unit was designed to run as a base load and was placed into commercial operation in 2010. CPS Energy requires Contractor turnkey services intended for the replacement of the Spruce Unit 2 Superheat Vertical Platen Assembly. The scope of Work includes replacement of twenty-five (25) superheat vertical platen tube assemblies with ID shot-peened Superalloy-SA-213-304H stainless steel assemblies. Existing assemblies will require careful removal of weld between the seal band and support bar inside the boiler penthouse. Replacement will require welding of a Grade 91 seal band to a Grade 91 support bar on each assembly. Cover plates will be provided for sealing between the seal band and the end bar. The scope of Work and Specification include both demolition and re-installation of materials specified. Along with the Superheat Vertical Platen Assembly replacement, Contractor will also be responsible for modification and upgrade of the Spruce 2 steam soot blowing system. This includes the installation of four (4) new retractable soot blowers, installation of soot blower opening tube panels and seal boxes, and all structural steel, grating and access modifications related to the new soot blowers. CPS Energy also requires Contractor services for general boiler repair and alteration activities including but not limited to: superheat division panel assemblies, reheat finishing assemblies, reheat rear assemblies, waterwall tubes, burner assemblies, and the submerged scrapper conveyor. PR # 10479705 F-1 – Page 1 of 1 Document1 SECTION F-2 SCOPE OF WORK SPRUCE 2 SUPERHEAT VERTICAL PLATEN ASSEMBLY REPLACEMENT F.1.00 CONTRACTOR SCHEDULE AND SCOPE OF WORK 1. 2. Spruce Unit 2 is a Powder River Basin (PRB) coal-fired unit with a balanced draft steam generator and a nominal capacity of around 785 MW net. The unit was designed to run as a base load and was placed into commercial operation in 2010. CPS Energy requires Contractor turnkey services intended for the replacement of the Spruce Unit 2 Superheat Vertical Platen Assembly. The scope of Work includes replacement of twenty-five (25) superheat vertical platen tube assemblies with ID shot-peened Superalloy SA-213-304H stainless steel assemblies. For shipping, lifting and erection, two (2) elevations of temporary back-to-back lifting channels will be bolted on five (5) superheat platen assemblies (for re-use on subsequent assemblies) for horizontal lifting. Stop lugs for back-to-back lifting channels will be shop installed on all superheat platen assemblies. Each replacement assembly will have two (2) erection lugs for vertical lifting. Tube panels weigh approximately 16,000 lbs. Existing assemblies will require careful removal of weld between the seal band and support bar inside the boiler penthouse. Replacement will require welding of a Grade 91 seal band to a Grade 91 support bar on each assembly. Cover plates will be provided for sealing between the seal band and the end bar. The scope of Work and Specification include both demolition and re-installation of materials specified. 3. CPS Energy also requires Contractor services for general boiler repair and alteration activities including but not limited to: superheat division panel assemblies, reheat finishing assemblies, reheat rear assemblies, waterwall tubes, burner assemblies, and the submerged scrapper conveyor. II. Name of Project Spruce Unit 2 Superheat Vertical Platen Assembly Replacement III. Location of Project The Spruce Power Plant is located at Calaveras Power Station in southeast Bexar County approximately 15 miles southeast of downtown San Antonio, Texas. IV. Transportation / Deliveries to Facilities 1. Plant normal working hours are Monday through Thursday 6:30 a.m. – 5:00 p.m. Normal day to day and outage deliveries to the Calaveras Power Station plant site PR # 10479705 F-2 – Page 1 of 9 Document1 require at least two (2) business days' prior notice to CPS Energy’s Field Representative. Normal plant delivery hours to CPS Energy storerooms are Monday through Thursday, 8:00 a.m. to 2:00 p.m. No deliveries will be accepted outside these times by CPS Energy storeroom personnel unless prior arrangements have been made. Contractor may arrange to receive their own deliveries at any time. 2. Spruce Unit 2: Highway Access: Take I-10 East or West and Merge onto SE I410 Loop, take IH-37 S toward Corpus Christi. Merge onto US 181 South via EXIT 132 towards Floresville. Drive (Approximately 2-1/2 Miles) and turn right into Calaveras Power Complex Entry. The street address is 12940 South U.S Highway 181, San Antonio, Texas 78223. All deliveries must be labeled as below: Storeroom591 Spruce 2 Superheat Vertical Platen Assembly Replacement C/O: Ryan Hoog V. Correspondence CPS Energy Field Representative’s mailing address: Ryan Hoog CPS Energy P.O. Box 1771 Maildrop: 230105 San Antonio, TX 78296-1771 CPS Energy’s Field Representative’s physical address: Ryan Hoog CPS Energy 12940 US Hwy 181 South San Antonio, TX 78223 VI. Schedule For Spruce Unit 2 Superheat Vertical Platen Assembly Replacement 1. Spruce Unit 2 Outage J216 is tentatively scheduled to begin January 22, 2016. Access for working days inside the boiler tentatively begins Wednesday, January 27, 2016 at 6:30 A.M. The actual date and time will be designated as the Initial Notice to Proceed Milestone. i. PR # 10479705 Should Owner select the Base Schedule Proposal, Contractor will be given no more than 47 Days after the Initial Notice to Proceed to achieve the Pressure Test Ready Milestone. Contractor should expect to allow for four (4) Days for Owner to pressure test the boiler, although this is not a guarantee. After the boiler is successfully pressure tested, Contractor will F-2 – Page 2 of 9 Document1 be notified of the Second Notice to Proceed. Contractor will achieve the Time of Completion Milestone by the Scheduled Time of Completion Milestone Date after the Second Notice to Proceed. ii. Should the Owner select the Option Schedule Proposal, Contractor will achieve the Pressure Test Ready Milestone by the Scheduled Pressure Test Ready Date after the Initial Notice to Proceed. Contractor should expect to allow for four (4) Days for Owner to pressure test the boiler, although this is not a guarantee. After the boiler is successfully pressure tested, Contractor will be notified of the Second Notice to Proceed. Contractor will achieve the Time of Completion Milestone by the Scheduled Time of Completion Milestone Date after the Second Notice to Proceed. Failure to reach the Time of Completion Milestone by the Scheduled Time of Completion Date will result in Contractor paying the Schedule Guarantees in accordance with Section D.38.5 for delays for each and every Day past the Scheduled Time of Completion Date that the Contractor’s Work has not been completed. 2. CPS Energy reserves the right to change the dates of the outages, if necessary. The Contractor shall be notified immediately by CPS Energy via telephone and followed by written notification. 3. Project materials are scheduled to begin arriving on site January 11, 2016. Contractor is responsible for unloading all Project materials as they arrive. VII. Scope of Work 1. Contractor shall provide turnkey installation for all associated Spruce Unit 2 superheat vertical platen assembly pressure part and non pressure part materials specified. 2. Contractor shall provide all labor, supervision, QA/QC, safety, demolition, environmental, testing services, scaffold services, vacuum services, 3rd party testing services, non-destructive examination (NDE) services, dust blast services, Authorized Inspectors, and all materials (other than those materials specifically being supplied by CPS Energy in this Contract bill of materials (BOM)), including, but not limited to, insulation, lagging, refractory, super 3000 or other, mud, consumables, paint, hoisting, rigging, welding machines and rods, grinding stones, cut-off wafers, oxygen, acetylene, argon gases, site fabrication of lifting beams, tools, testing services, consumables, equipment, equipment operators, etc., necessary to complete the Work in the allotted time inside the boiler. 3. Contractor shall take extra care and precautions during demolition and erection of the superheat vertical platen assemblies and associated materials. Damage to any items during the course of Work by the Contractor or their approved subcontractor(s) is (are) the responsibility of the Contractor to make timely repairs which do not impact the Time of Completion Milestone. PR # 10479705 F-2 – Page 3 of 9 Document1 4. Contractor shall demolish the existing superheat vertical platen assemblies and install all new pressure part and non pressure part materials in accordance with provided drawings. 5. Contractor shall be responsible for loading, unloading and arranging materials received into lay down areas. Extra care must be taken to prevent excessive bowing of panels and materials during lifting, handling and installation. 6. Contractor shall provide all tube membrane for boiler cutouts and replacement sections. This shall apply to Contractor scope of Work in all sections of the boiler. Material Test Reports (MTR) are required for all materials being welded to pressure parts including membrane). 7. Contractor shall create an entry/exit point for the superheat vertical platen assembly panels and associated non pressure part materials. 8. Contractor shall be responsible for the correct setting, mounting, leveling and alignment of all Systems. 9. Prior to installation of tube assemblies, Contractor shall be responsible for supply of all temporary equipment including but not limited to controls, instruments, pipe, fittings, valves, and hoses required for testing, cleaning, and sponge blowing out the equipment or panels or piping to be erected by the Contractor. 10. Contractor is responsible for hauling all scrap and refuses to the assigned scrapdisposal areas and for providing notification on the number of bins required. CPS Energy will advise on an acceptable location; however, Contractor is responsible for coordinating with CPS Energy Field Representative 48 hours or more in advance when replacement and dumping of dumpsters are required. 11. Additional Work to access the work area (i.e. grating, skin casing, handrails, etc.) will be the Contractor’s responsibility. Contractor will be responsible for the reinstallation of any casing, handrails, etc. that is removed by the Contractor or their Subcontractor(s). 12. Contractor shall be responsible for all scaffolding either internal or external to the boiler including modifications to scaffold necessary to complete the scope of Work. All Subcontractors must be approved by CPS Energy. Contractor may not self perform scaffolding unless capable of full scaffold scope of Work. All scaffolding requires scaffold grade materials and will be spot checked by CPS Energy Field Representative and plant personnel. 13. Contractor shall, when necessary, coordinate access to work areas, including scaffolds, for CPS Energy personnel to conduct normal business and special activities necessary through the course of the outage. 14. Contactor shall be responsible to clean work areas and remove all scraps regularly and upon request from CPS Energy Field Representative. 15. Contractor shall NOT weld any temporary welds to pressure parts without the prior knowledge and prior written approval from CPS Energy Field Representative. PR # 10479705 F-2 – Page 4 of 9 Document1 16. Contractor shall provide services of an Authorized Inspector to satisfy code requirements. 17. Contractor shall provide Report of Welding Repair (R-1 Form) and weld map upon completion of installation. 18. Contractor shall seal all entry / exit points for the boiler tube assemblies. 19. Contractor shall be responsible to perform removal and replacement of all insulation and lagging to access areas of the boiler. This includes restoration of any altered, removed or damaged insulating blankets in the penthouse. Insulating blankets: a. The SH assemblies from the roof tube seals or roof skin casing to the header (all inside roof enclosure) and the headers shall be individually or group insulated (where possible), with a 2” thick Refractory Ceramic Fiber (RCF) Blanket or Soluble CMS Fiber Blanket. The individually insulated pipes shall be covered with 20 gauge (.032”) x 1” stainless steel hex wire on the outside. Group insulated areas shall have 2” thick insulation with #13, 11/2” stainless steel expanded metal inside (tube side) and 20 gauge (.032”) x 1” stainless steel hex wire on the outside. The Expanded Metal Mesh shall be attached to the tubes with 14-gauge stainless steel wire. Field weld or fasten 10 Ga. stainless steel pins to the expanded metal mesh on maximum 12” x 12” centers. The blankets shall be applied to the expanded metal mesh by impaling them on the outstanding insulation fastener pins and secured with 2.5” square stainless steel pin clips. See drawing #1E3472 for method of attaching blanket insulation. b. Allowance shall be made for easily removable access openings, as required (18” x 18”) into the area inside the assembly for inspection & maintenance. Allowance shall also be made for Thermocouple wiring to exit from the inside of the assembly. 20. Contractor shall be responsible for the storage and handling of all materials and equipment utilized in the performance of this contract. The Contractor shall ensure that all staging or storage of material does not interfere with normal plant operations. 21. Contactor shall ensure that equipment and material stored outdoors is protected against dirt, fly ash, and inclement weather conditions; all temporary material for such protection shall be furnished by the Contractor. Contractor shall store materials above grade, (i.e, on pallets or blocks). Material shall be handled, stored, and protected by Contractor in a manner that will prevent damage and entry of foreign material and moisture. VIII. Work by Owner 1. PR # 10479705 CPS Energy will isolate boiler equipment, open boiler access doors, drain boiler tubing, and obtain the confined space entry permit for the boiler. However, F-2 – Page 5 of 9 Document1 Contractor shall assume vertical assemblies will not be completely drained of all water and should take all necessary precautions when removing existing assemblies. 2. CPS Energy will cool down and deslag the furnace and wash the nose arch. 3. CPS Energy shall provide properly labeled disposal drums for “fresh” paint and paint products-contaminated waste; however, contractor shall remove and retain responsibility for all unused product brought on site by Contractor 4. CPS Energy will supply electrical power based on Contractor’s submitted electrical requirements per Exhibit D – “Policy for Contractors.” 5. CPS Energy will remove boiler slag and wash down the submerged scrapper conveyor after boiler deslag is complete and prior to Contractor boiler access. 6. CPS Energy will perform a pressure test after all welding is complete. 7. CPS Energy will supply a flatbed truck or a metal dumpster or scrap bin for the disposal of tubing and miscellaneous metal disposal. 8. CPS Energy will provide drawings with information to allow for the proper installation of the supplied materials. Additionally, CPS Energy shall provide any original drawings and reference drawings required for the installation. Note: CPS Energy will provide any updates to drawings as they become available. 9. CPS Energy will designate a lay-down area for materials and equipment for Contractor use. 10. CPS Energy will provide a Field Representative to coordinate Contractor activities with those of the plant and other contractors. 11. CPS Energy will launch the boiler maintenance work platform as required by Contractor prior to the Initial Notice to Proceed Milestone. IX. Additional Work by Contractor 1. In addition to the work associated with the Superheat Vertical Platen Assembly Replacement, Contractor shall provide services for general boiler repair and alteration activities including but not limited to: superheat division panel assemblies, reheat finishing assemblies, reheat rear assemblies, waterwall tubes, burner assemblies, and the submerged scrapper conveyor. PR # 10479705 a. Contractor will charge for these services on a time and materials basis utilizing the Adjustment Unit Prices submitted in Volume III, Attachment A. This work shall be invoiced separately from the lump sum Superheat Vertical Platen Assembly Replacement portion of the scope of Work after Work is complete. b. Contractor will provide an estimate for additional Work in Volume III, Attachment A.2 and A.3 based on the scope of Work and not-to-exceed man-hour estimates given in this section. F-2 – Page 6 of 9 Document1 2. This additional work should not impact the guaranteed schedule dates for either the Base Schedule Proposal or the Optional Schedule Proposal. Contractor will be responsible for completing this additional work within the agreed upon timeframe. 3. Contractor will be responsible for the design and installation of a boiler scaffold to access this additional work. It must be possible to pressure test (hydro) the boiler with the scaffold in place; therefore, the scaffold and support structure CANNOT be welded to any boiler pressure parts. Full access to the upper furnace, consisting of the superheat division panel assemblies, reheat finishing assemblies, and reheat rear assemblies, must be accessible for a minimum of three (3) weeks. A lower furnace scaffold granting full access to all waterwall tubes and burner assemblies between boiler elevations 120’ and 252’, must be in place and accessible for a minimum of two (2) weeks. These minimum periods for the upper and lower furnace scaffolds may overlap and must occur prior to the Contractor’s scheduled Pressure Test Ready Milestone for proper inspection and repair purposes. Use of the Spruce 2 boiler maintenance work platform is available to the Contractor and encouraged. Drawings of the boiler maintenance work platform are provided. All scaffold plans and any added load planned to be applied to the boiler maintenance work platform must be submitted to CPS Energy for review and approval. Also, any planned modification to the typical launch plan of the boiler maintenance work platform must also be submitted for review and approval. For example, launching only 5 of the 8 total trusses to allow for open access through the platform level. Contractor will allow 3 weeks for CPS Energy review and approval of the boiler maintenance work platform loading plan. PR # 10479705 a. In the upper furnace, the scaffold shall extend from elevation 268' thru 331'. A bay shall be installed between each division panel assembly to provide access to both sides of the panels (2 sets of 6 S.H. division panel assemblies). Platforms shall be installed in each bay at intervals of 6' to 8'. All bays shall be interlocked for sturdiness so the scaffold will not move. All bays shall be erected so that the scaffold is no more than 10" - 12" from the assemblies. b. A ladder system will be used in the superheat area from elevations 268' thru 331'. The ladder system will be offset 6' at every two levels. Each platform landing shall have handrails around the opening for safety. The ladder system should be located in the center of the boiler near the north wall. c. The scaffold system shall be installed and maintained in accordance with approved engineered design and instructions as issued by the Contractor in compliance with OSHA and applicable governmental regulations, codes, and ordinances. All scaffold design drawings and instructions shall be stamped by a professional engineer licensed in the state of Texas. d. The scaffolding shall meet all OSHA safety regulations required, and all walkways, platforms, and stairs shall have adequate handrails. Guardrails, mid-rails, and toe boards shall be installed as required by governmental regulations, codes, and ordinances. Handrails will be required on the F-2 – Page 7 of 9 Document1 walkways against the boiler wall. Handrails and knee-rails will be required around the inside of each walkway. e. Due to elevator restrictions, the Contractor will stage scaffolding on the boiler between 4:00 p.m. and 6:00 a.m. prior to erection and after dismantling unless otherwise instructed. This will allow the Contractor to have maximum access without delays. The Contractor will be responsible for the cost of any repairs to the elevators due to misuse, overloading of material to exceed weight capacities or simple negligence. If the total scaffold staging cost can be reduced by utilizing a crane, this is acceptable. f. The Contractor will be responsible for supplying lights for erection and dismantling of the scaffold. CPS Energy will not furnish any lighting or supplies. 4. Contractor should prepare to perform welding labor in the superheat division panel assemblies, reheat finishing assemblies, reheat rear assemblies, waterwall tubes, burner tips, and submerged scrapper conveyor. Owner will provide all replacement tube material and Contractor is responsible for providing all consumable material such as membrane and welding rods. Total welding labor in these sections will not exceed 2500 man-hours. 5. Contractor should prepare for installation of refractory in various locations in the boiler furnace. Owner will provide all refractory. Total refractory installation will not exceed 200 man-hours. 6. Contractor will replace four (4), “B” elevation burner assemblies. The final assembly locations are subject to change during the outage but Contractor should assume that four (4), “A” elevation assemblies will be replaced for estimating purposes. See Section G for general specifications also governing this Work. PR # 10479705 F-2 – Page 8 of 9 Document1 REFERENCE DRAWING LIST SPRUCE UNIT 2 SUPERHEAT VERTICAL PLATEN ASSEMBLY REPLACEMENT PROJECT Drawing 00305-1E0001 00305-1E0002 00305-4E0100 00305-1E0108 00305-4E0110 00305-1E0111 00305-1E0112 00305-1E0119 00305-1E0120 00305-1E0134 00305-1E0500 00305-4E9050 00305-4E9051 IA2812 IA4373 00305-1E3472 PR # 10479705 Title General Arrangement – Key, Legend and Notes General Arrangement – Sect. Side Elevation “O2-O2” PPA Sect. Side Elev. (Upper Furnace) PPA Plan View “C-C” Section Thru Furnace PPA Fluid Cooled Spacer PPA – Fluid Cooled Spacers PPA – Fluid Cooled Spacers PPA-Side Elev. View SH Platen Inlet & Outlet Hdrs PPA – Front Elev. Views “S2-S2” & “S3-S3” PPA – Fluid Cooled Spacers PPA – Panel Arrangement - Furnace PPA – SH Platen Replacement (Part 1) PPA – SH Platen Replacement (Part 2) Modular Boiler Work Platform-Arrangement Boiler Door Location (Sheets 1-4) Insulation, Lagging and Outer Casing F-2 – Page 9 of 9 Document1 SECTION F-3 SCOPE OF WORK SPRUCE 2 SOOT BLOWER INSTALLATIONS 00100 – Overview and Definitions This section provides an overview of the structure and content of this specification document and definitions of certain terms used throughout the documents. 00100.1 Overview of Document The following provides a guide to the basic structure and arrangement of the document. Section Number(s) 01100 Contents Technical Scope and System Performance Requirements provide the overall description and requirements for the scope of Work to be provided. Section 01100 provides a listing of all the drawings, documents, and reference material being provided separately. 01400 Technical Supplemental Specifications which provide basic specifications for the equipment, materials, and Work to be provided under this document. This information supplements the detailed specifications. Section 01400 includes the following Supplemental Specifications: 60.0100 Contractor Supplied Equipment and Material Requirements M200 Piping Q210 Welding of Power Piping Q280 Welding of Pipe Supports Q300 General Coating Requirements Q302 Owner Specified Shop Coating Q310 Preservative Coatings Q320 Galvanizing Q400 General Equipment Requirements 09900 - 15971 Detailed Specifications which provide requirements for the major components of the Work to be provided. Attachment Drawing CL06-001-S6025 Structural Specifications which provide complete specifications for the platform steel, existing steel modifications, new hoist, and structural soot blower support. Schedule of Submittals Schedule of Submittals lists submittal requirements after Purchase Order award and bid submittal requirements relevant to this Project. PR # 10479705 F-3 - Page 1 of 82 Document1 01100 - Technical Scope and System Performance Requirements 01100.1 Technical Scope of Work The Work under these specifications shall include modification and upgrade of the steam soot blowing systems for the CPS Energy JK Spruce Generating Station Unit 2. The items listed in the following table are the ONLY items being provided by the Owner and shall be installed by the Contractor. All other materials, equipment, and services required for a complete and operational soot blowing system shall be furnished and installed by the Contractor. Item Installation/Erection Section(s) Sootblowers Four (4) new IK type sootblowers, each containing sectionalized lances with nozzles and poppet valves, feed tubes, carriage assemblies, and wall box and sleeves. 15901 – Mechanical Equipment Erection New soot blower control panel. Four (4) boiler water wall offset tube panels for the openings for each new sootblower opening. Except as indicated otherwise herein, all Work, materials, and additional equipment required for complete installation of the equipment, including receiving from carriers, unloading, inspection, inventory, and storage prior to installation, shall be provided by Contractor. Contractor shall be responsible for furnishing any additional quantities of material, accessories, supports, mounting hardware, equipment, devices, fittings, and any other materials or accessories necessary for the complete installation of Owner-furnished material for the Work. The scope of Work shall include, but is not limited to, the following. This listing is being provided to assist the Contractor in defining the detailed scope of Work, but is not represented to provide a complete listing of all activities required to complete the Work. Provide all necessary labor, materials, hardware, and consumables required for the erection/assembly of the Owner-furnished equipment and materials. Installation of four (4) new retractable (IK) type sootblowers, provided by the Owner as designated on the attached drawings. Contractor responsibilities shall also include installation of new furnace wall openings and furnishing and installing the required accessories as required to accommodate the new sootblowers. Furnishing and installation of all equipment, materials, and services required to provide a complete extension to the soot blowing steam supply piping system, including: Two (2) steam source tie-in's to the existing steam supply system. All piping and piping components to the four (4) new sootblowers. Pipe supports and supplementary steel, designed by Owner. Pipe insulation and lagging. PR # 10479705 F-3 - Page 2 of 82 Document1 Furnishing and install support beam with heavy duty electric hoist and geared trolley for the drop zone located on the west side of the boiler. The hoist shall have a capacity of 2 tons. For specifications see drawing CLO6-001-S6025. Piping shall be installed in accordance with the enclosed piping isometric drawings. Minor field modifications to the indicated piping arrangements required to alleviate interferences or simplify installation shall be included in the Contractors scope of Work at no additional charge. Material procurement, surface preparation, coating application, detailing, fabricating, erecting, and setting in place structural steel for supporting new sootblowers, access platforms, and hoist. Work includes setting the soot blower housing and hoist; and structurally attaching per the drawings, details, and manufactures instructions. Scope of erection includes inspection, unloading, and storage of material, supply and install touchup coatings. Misc. materials and services include high strength nuts, bolts, washers, grounding lugs in accordance with detail drawings, and shims. Contractor is responsible for temporary planking, grating, and temporary bracing required to erect steel structure, mount the soot blowers, install the hoist, and make all the necessary structural connections to the steel frame. All Work shall conform to plant safety requirements and meet all OSHA safety regulations. Claims by Contractor for additional compensation on the basis that Contractor was not aware of the scope of the erection or installation Work required will not be paid. Bidders shall be thoroughly familiar with the extent of field assembly required, manufacturers' installation recommendations, and all miscellaneous equipment and materials that are to be installed with Owner-furnished equipment. In the event of technical conflicts, errors, or discrepancies, the detailed technical specifications, including this Section 01100 and Sections 09900 - 15971, take precedence over Section 01400, Technical Supplemental Specifications. 01100.2 Schedule for Spruce 2 Soot Blower Installations Spruce Unit 2 Outage J216 is tentatively scheduled to begin February 12, 2016. Access for working days inside the boiler tentatively begins Wednesday, February 17, 2015 at 6:30 A.M. The actual date and time will be designated as the Initial Notice to Proceed Milestone. Contractor will be given 25 days after the Initial Notice to Proceed to complete the portion of the scope of Work necessary for the soot blowers to be electrically completed and tested. This includes, but is not limited to, the soot blower housings mounted in place and control panels mounted on the soot blower housings. Contractor will make accommodations for a third party contractor to complete the electrical and controls tie-in of the soot blowers after this period. Project materials are scheduled to begin arriving onsite January 6, 2016. Contractor is responsible for unloading all Project materials as they arrive. 01100.3 Drawings and Technical Attachments This article lists the drawings and other technical attachments that have been prepared for the Work under these specifications. 01100.3.1 Drawing Notations Certain Owner's drawings included as part of these specifications may have specific areas denoted "Hold." The "Hold" notation indicates that the Work so marked is not released for execution; however, the Work as indicated shall be included as part of the Contractor's bid and in the Contract price. If, upon PR # 10479705 F-3 - Page 3 of 82 Document1 subsequent removal of the "Hold," the Work included thereunder has been materially changed from that initially included, the Contract may be subject to adjustment as provided for in the Terms and Conditions. 01100.3.2 Engineer's Attachments The following listed attachments shall be part of the Contract. Drawing No. or Other Designation Rev. No. CL06-001-S6020A 0 GENERATION BUILDING-SOOT BLOWING SYSTEM PLATFORM DEMOLITION PLAN EL 284'-0" CL06-001-S6020B 0 GENERATION BUILDING-SOOT BLOWING SYSTEM PLATFORM PLAN EL 284'-0" CL06-001-S6021A 0 GENERATION BUILDING-SOOT BLOWING SYSTEM PLATFORM DEMOLITION PLAN EL 277'-6" CL06-001-S6021B 0 GENERATION BUILDING-SOOT BLOWING SYSTEM PLATFORM PLAN EL 277'-6" CL06-001-S6022 0 GENERATION BUILDING-SOOT BLOWING SYSTEM PLATFORM MODIFICATION PLAN EL 277'-6" CL06-001-S6023 0 GENERATION BUILDING-SOOT BLOWING SYSTEM PLATFORM MODIFICATION PLAN EL 284'-0" & SECTIONS CL06-001-S6024 0 GENERATION BUILDING-SOOT BLOWING SYSTEM TYPICAL SECTIONS AND DETAILS CL06-001-S6025 0 GENERATION BUILDING – SOOT BLOWING SYSTEM SPECIFICATIONS AND NOTES CL06-275-M2000 0 PIPING AND INSTRUMENT DIAGRAM SOOTBLOWING SYSTEM CL06-275-M2001 0 PIPING AND INSTRUMENT DIAGRAM SOOTBLOWING SYSTEM SHEET 1 OF 3 CL06-275-M2002 0 PIPING AND INSTRUMENT DIAGRAM SOOTBLOWING SYSTEM SHEET 2 OF 3 CL06-275-M2003 0 PIPING AND INSTRUMENT DIAGRAM SOOTBLOWING SYSTEM SHEET 3 OF 3 CL06-275-M2004 0 SOOTBLOWER SCHEDULES CLO6-275-M2005 0 DETAIL PIPING ISOMETRIC SOOTBLOWING SYSTEM – WEST SIDE CLO6-275-M2006 0 DETAIL PIPING ISOMETRIC SOOTBLOWING SYSTEM – EAST SIDE CLO6-275-M2007 0 DETAIL PIPING ISOMETRIC SOOTBLOWING SYSTEM – EAST SIDE PR # 10479705 Title F-3 - Page 4 of 82 Document1 Drawing No. or Other Designation Rev. No. 81113-DM-0641 5 COATING SYSTEM DATA SHEET - SYSTEM 1301 - Epoxy Zinc (EPZ) 81113-DM-0667 2 COATING SYSTEM DATA SHEET - SYSTEM 1112 - POLYAMIDE EPOXY (EPX)/ACRYLIC WATERBORNE (ACW) 81113-DM-0670 1 COATING SYSTEM DATA SHEETS - SYSTEM 1001 - VAPOR PHASE CORROSION INHIBITOR (SPC) 81113-DM-0671 1 COATING SYSTEM DATA SHEETS - SYSTEM 1002 - OIL SOLUBLE RUST PREVENTIVE (SPC) 81113-DM-0672 1 COATING SYSTEM DATA SHEETS - SYSTEM 1003 CONSUMABLE RUST PREVENTIVE (SPC) Title 01100.3.3 Reference Documents The following listed drawings are non-scope, reference drawings or existing drawings that are considered to be relevant to the Contractor's scope of Work. However, the Owner assumes no responsibility for the accuracy of existing drawings. Other drawings may be made available for viewing for reference purposes during normal business hours (by appointment), and for limited copying at the Spruce site. It is the Contractor's responsibility to review the available drawings and data to determine the nature, scope, and limitations of these documents prior to submitting a bid. It will not be acceptable for the Contractor to submit a price change request on the basis of lack of information pertaining to the existing plant buildings, systems, facilities, utilities, etc. The Contractor shall have sole responsibility to field investigate and verity all tie-in utilities, equipment data, drawings dimensions, coordinates, etc., pertinent to the scope of his Work prior to beginning the Work. The following listed drawings are drawings for reference to show existing equipment and structures in the area of equipment furnished under this agreement. Drawing No. or Other Designation Rev. No. CL06- 051-G1163 6 GENERAL ARRANGEMENT-BOILER AREA PLATFORM EL 277'-6" CL06- 051-G1164 3 GENERAL ARRANGEMENT-BOILER AREA PLATFORM EL 284'-0" CL06- 213S6114A 2 GENERATION BUILDING-STEEL FRAMING BLR AREA NE-EL 277'-3",277'-6"&280'-6" CL06- 213S6114B 2 GENERATION BUILDING-STEEL FRAMING BLR AREA NW-EL 277'-3",277'-6"&280'-6" CL06- 213S6115A 2 GENERATION BUILDING-STEEL FRAMING BOILER AREA NE-PLATF EL 284'-0"&286'-0" CL06- 213S6115B 1 GENERATION BUILDING-STEEL FRAMING BOILER AREA NW-PLATF EL 284'-0"&286'-0" PR # 10479705 Title F-3 - Page 5 of 82 Document1 Drawing No. or Other Designation Rev. No. CL06- 213-S6164 1 GENERATION BUILDING-STEEL FRAMING BOILER AREA-EL COL ROWS X&ZA 00305-1E0409 2 SOOT BLOWER RETRACTS, EAST SIDE (SBE) ARRGT. SHEET 3 OF 5 00305-1E0416 1 SOOT BLOWER RETRACTS, WEST SIDE (SBW) ARRGT. SHEET 5 OF 5 00305-1E0002 7 GEN. ARRG'T.-SECTIONAL SIDE ELEVATION "02-02" 00305-1E3107 2 P.P.A.-PLAN VIEW "B-B" (FURN ROOF TUBES) 00305-1E0365 2 SOOT BLOWER PIPING-LEAD CL06-201-M2581N 08 P&ID SYMBOLS & LEGEND 00305-1D3782 00 SOOT BLOWER SUPPORTS, SMALL BORE Title 01100.4 System Requirements The equipment, materials, and services provided under these specifications shall provide a complete and fully functional soot blowing extension system of the four (4) new IK type sootblowers for CPS Energy JK Spruce Generating Station Unit 2. The Contractor shall be required to Work closely with the Owner to coordinate scheduling of the portions of the Work to be completed, as well as determining provisions that must be included to assure that the newly-installed portions and the existing portions function together to provide a properly operating system. Prior to Contract Award, the Owner will determine, to the best extent possible, the timing and duration of scheduled outages, and the Contractor and Owner shall determine the phasing of the Work. PR # 10479705 F-3 - Page 6 of 82 Document1 01400 - Technical Supplemental Specifications This section contains technical supplemental specifications that provide additional requirements applicable to the Work covered under the technical sections which follow this Section 01400. 01400.1 Technical Supplemental Specifications The technical supplemental specifications follow. PR # 10479705 F-3 - Page 7 of 82 Document1 60.0100 – Contractor Supplied Equipment and Material Requirements (Source: CA-MAR04025, Revision 1 - Revised by Project 188509: 27Jul2015) 1.0 2.0 3.0 4.0 5.0 6.0 6.1 GENERAL. These Contractor Supplied Equipment and Material Requirements apply in general to all equipment and materials and are supplementary to the detailed equipment and material requirements included in Technical Requirements. If requirements stated herein are in conflict with the detailed equipment and material requirements, the detailed requirements shall govern to the extent of such conflict. Equipment and materials furnished by the Contractor shall fully comply with the requirements included herein. It is recognized that the equipment and material manufacturers and suppliers utilized by the Contractor may have standardized on the use of certain components, materials, processes, or procedures different than those included herein. Substitution on the basis of supplying the manufacturer's or supplier's standard components, materials, processes or procedures will be considered by the Owner. Substitution shall be in accordance with the procedures included herein. REFERENCED STANDARDS. Reference to the standards of any technical society, organization, or association, or to the laws, ordinances, or codes of governmental authorities shall mean the latest standard, code, or specification adopted, published, and effective at the date of the contract agreement unless specifically stated otherwise herein. The specifications, codes, and standards referenced in these Contract Documents (including addenda, amendments, and errata) shall govern in all cases where references thereto are made. In case of conflict between the referenced specifications, codes, or standards and these Contract Documents, the latter shall govern to the extent of such difference. MATERIALS AND EQUIPMENT. Unless specifically provided otherwise in each case, all materials and equipment furnished for permanent installation in the Work shall conform to applicable standard specifications and shall be new, unused, and undamaged. Individual parts shall be manufactured to standard sizes and gauges so that repair parts, furnished at any time, can be installed in the field. Like parts of duplicate units shall be interchangeable. All materials and equipment shall be the latest or proven design and the first quality standard product of manufacturers or fabricators regularly engaged in the production of such materials and equipment. When two or more units of the same class of equipment are required, it is required by the Owner that they be the products of a single manufacturer. ARRANGEMENT. Orientation of equipment shall be as required to minimize objectionable noise, and to provide the most suitable access for maintenance and operations. Arrangement of equipment accessories and appurtenances shall be coordinated with facilities as required to provide an optimum layout and economical space use, and shall be subject to approval by the Owner. NOT USED. PRODUCT SUBSTITUTION. Throughout the Contract Documents equipment and material requirements are defined by the Project unit, reference standards, manufacturers, trade names, catalog numbers, and other like definitions. Substitution for these products may be made in accordance with the following articles. Contractor's Substitution Options. The Contractor has the following options regarding substitutions of products for the Project Work. Substitution may be made following written request to the Owner and written approval of the substitution by the Owner. For products which are not identical to those installed in the Project unit 2, substitution shall be made with Owner approval. For products defined only by reference standard, any product meeting the reference standard, and all other requirements of the Contract Documents, may be substituted with Owner approval. Where one or more specific products are named in the Contract Documents, and the option of selecting an equivalent product is indicated by stating "or PR # 10479705 F-3 - Page 8 of 82 Document1 6.2 equal," "or approved equal," or "acceptable equal," or "unless otherwise approved by the Owner", substitution may be made with Owner's approval. Requests For Substitution. The contents of Contractor's requests for substitution of products and/or materials shall contain the following information. Complete data substantiating compliance of proposed substitution with Contract Documents. Product identification, including manufacturer's name and address. Manufacturer's literature giving: Detailed description including drawings and pictures. The specific model, size, catalog number, or type clearly identified. Reference standards Performance and test data Dimensions, weight, finish, material, etc. A description of installation requirements impacting construction procedures or schedules. Delivery schedule 6.3 7.0 8.0 8.3 9.0 10.0 11.0 12.0 13.0 Owner Response. The Owner will formally respond to the Contractor's request for substitution within 15 working days following receipt of such request. The Owner's response will indicate one of the following. The proposed substitution is acceptable. The proposed substitution is rejected. Additional information is required to enable Owner to fairly evaluate proposed substitution. FACTORY TESTS AND REPORTS. All manufacturer's standard factory tests plus those tests required by the applicable codes, standards, and as required by these Contract Documents shall be performed. The Contractor shall submit reports to the Owner certifying the results of all factory tests. The Contractor shall notify the Owner 10 working days prior to factory tests so that the Owner may have a representative witness the tests, if desired. SHIPMENT OF EQUIPMENT AND MATERIALS. 8.1 Protection. The Contractor shall provide protection for equipment and materials in the period between completion of manufacture and placing into service Shipment. Shipment of equipment and materials shall be in accordance with the following requirements. No shipment directed to the project site shall be made prior to Contractor having a representative located at the project site for receiving and handling equipment or materials delivered. No shipment directed to the project site shall be made until Contractor has ascertained and agreed with the Owner that site conditions and facilities are adequate for receipt of equipment or materials. Shipment shall be suitably anchored to avoid damage from severe movements resulting from bumping, sudden turns, etc. All shipments shall be addressed to, delivered to, and received by the Contractor's Material Receiving Coordinator via the designated construction access entrance and roads. Contractor's representative shall be on-site and inspect all deliveries upon arrival and during unloading. Material receipt reports shall be submitted daily to the Owner for information. NOT USED. NOT USED. CORRECTION OF ERRORS. Equipment and materials shall be complete in all respects within the limits herein outlined. All errors or omissions required to be corrected in the field shall be done by the manufacturer or his duly authorized representative at the Contractor's expense. NOT USED. NOT USED. PR # 10479705 F-3 - Page 9 of 82 Document1 14.0 WELDING. All welding of equipment and materials shall be in accordance with the requirements of the Welding Supplemental Sections of these Contract Documents. The appropriate welding requirements section for the specific equipment or materials to be furnished shall be furnished to the manufacturer or fabricator by the Contractor prior to commencement of any welding activities. Each manufacturer or fabricator shall submit welding procedures, testing, and inspection data to the Owner for review and record when requested. If the manufacturer has special requirements relating to welding procedures for welds at the terminals of the equipment the requirements shall be stated on the manufacturer's drawing of the affected part. PR # 10479705 F-3 - Page 10 of 82 Document1 M200 Piping (Source: 22Sep2014 - Revised by Project: 27Jul2015) All piping and pipe supports shall be in accordance with ASME B31.1 - Power Piping. Materials and wall thickness of piping and fittings will be selected based on design conditions established for the piping system. The following minimum requirements shall apply: Table 1 - General Pipe and Tubing Selection Criteria Minimum Wall Thickness Material Typical Standard Typical Temperature Range Diameter Less Than or Equal to 2 Inches Diameter Greater Than 2 Inches Notes Carbon steel A53, A106 -20º F to 800º F Sch XS Std wt CrMo alloy A335 801º F to 1,100º F Sch XS Std wt -- SS tubing A213 TP304 or TP316 -20º F to 1,200º F Refer to Table 4 -- U not allowed, min carbon 0.04 percent for supercritical services or for flowing services with temperatures >1000º F, Rockwell hardness less than B90 (B80 or less preferred) The following pipe sizes shall be used for carbon steel and low/intermediate alloy steel. Other sizes shall not be used: Table 2 - Carbon/Low Alloy Pipe NPS Service Schedules Connections 1 inch All XS, XXS SW or flanged 2 inch All XS, 160, XXS SW or flanged 2-1/2 inch and up All Std wt min BW or flanged PR # 10479705 F-3 - Page 11 of 82 Document1 Fittings, Flanges, and Valves Fittings, flanges, and valves shall be in accordance with the requirements that follow: Table 6 - Fittings and Flanges System/Application Limitations Fittings 2-1/2 inches and larger Butt-weld type, in accordance with ASME B16.9 Fittings 2 inches and smaller Forged steel socket-welded type, in accordance with ANSI B16.11 Flanges, 150 class Raised face weld neck or slip-on type, in accordance with B16.5 Flanges, 300 class and higher Raised face weld neck type only, in accordance with B16.5 Crimp type joints Victaulic PressFit system only All welded fittings shall be of the same material as the pipe. Forged steel socket-welded and threaded fittings shall have the minimum class rating described below: Table 7 - Forged Steel Fittings Minimum Class Ratings Pipe Wall Thickness Threaded Fittings Socket-Welded Fittings Schedule 80 and less 3,000 3,000 Over Schedule 80 to Schedule 160 3,000 6,000 Over Schedule 160 to Schedule XXS 6,000 9,000 Over Schedule XXS (minimum wall pipe) Engineered fittings only Engineered fittings only Integrally reinforced branch fittings shall have the minimum class rating described below. All welded fittings shall be of the same material as the header pipe. Fittings between dissimilar branch/header materials shall be considered on a case-by-case basis: Table 8 - Integrally Reinforced Branch Fittings Minimum Class Ratings Pipe Wall Thickness Threaded Fittings Socket-Welded Fittings Schedule 80 and less 3,000 3,000 Over Schedule 80 to Schedule 160 6,000 6,000 Over Schedule 160 to Schedule XXS 9,000* 9,000 Over Schedule XXS (minimum wall pipe) Engineered fittings only Engineered fittings only *Fitting supplier must verify that the class is suitable for the application. PR # 10479705 F-3 - Page 12 of 82 Document1 Joints shall be provided as required to facilitate assembly or disassembly of equipment. Pipe unions shall not be used. Pipe ends for socket-welded connections shall be reamed to full inside diameter to remove all burrs and obstructions. Fittings shall be used for all changes in direction. Butt-weld end preparations shall be in accordance with Technical Supplemental Q210, Welding of Power Piping. Gaskets Gaskets shall be as follows: Table 9 - Gaskets Joint Gasket Limitations Class 150 SW flanges and RF SO flanges 1/16 inch compressed fiber type, nonasbestos Class 150 systems or lower within temperature limits of gasket material FF, nonmetallic, and cast iron flanges 1/8 inch red rubber type (EPDM for hot service) With backing rings as needed. Up to 150° F only; above 150° F to 215° F, use EPDM. RF flanges (except as above) Spiral wound type, nonasbestos -- Studs, Nuts, and Bolts The minimum standard for flange studs, nuts, and bolts shall be as described in Table 10. Stainless steel bolting is not recommended. Table 10 – Studs, Nuts, Bolts Application Studs, Nuts, Bolts Alloy bolting for pipe design temperature greater than or equal to 800° F, Class 150 flanges or higher (except SO flanges), including SS Alloy bolting for pipe design temperature less than 800° F including SS A193/A193M Grade B16 studs, electroplated cadmium; A194/A194M Grade 3 nuts, electroplated cadmium Carbon steel bolting for slip‐on flanges, cast iron flanges, non‐metallic flanges, and flanges less than Class 150 PR # 10479705 A193/A193M Grade B7 studs, electroplated cadmium; A194/A194M Grade 2H nuts, electroplated cadmium A307 Grade B bolts or studs, mechanically deposited zinc coated A563 Grade A heavy hex nuts, mechanically deposited zinc coated F-3 - Page 13 of 82 Document1 Q210 Welding of Power Piping (Source: 30May2014 - Revised by Project: N/A) Q210.1 General This Technical Supplemental Specification provides requirements for welding of ASME B31.1 Power Piping nonboiler external piping and boiler external piping components, and shall be used in conjunction with Volume II, Section H of the Welding Technical Supplemental Specifications. ASME B31.1 or ASME Section I code cases shall only be permitted for use as specifically approved by Owner. Note: ASME B31.1 Code Case 183 (use of seamless [9Cr-2W]) is approved, as applicable. Q210.2 Welding Processes Permitted welding processes shall be as specified in Volume II, Section H and shall include the restrictions and limitations applicable to those processes as specified herein. Q210.2.1 Welding Process Restrictions and Limitations When the Weld Code Definitions of Table Q210-1 for piping systems are not defined by the project pipeline list or other project document, the root pass installation on single welded complete penetration joints shall be deposited using the Gas Tungsten Arc Welding (GTAW) process, unless written approval has been granted by Owner. The Gas Metal Arc Welding (GMAW) process shall not be used for welding P-5B (9Cr-1Mo-V), P-15E (9Cr-1Mo-V), or (9Cr-2W) material. The GMAW process utilizing the short-circuiting transfer mode shall not be used in any application, except for carbon steel piping complete penetration butt joint root pass welding, only when permitted by Table Q210-1. The GMAW process utilizing the globular or short-circuiting transfer mode shall not be used for branch connections, attachments, fillets, or socket welds. The weld progression for manual or semiautomatic vertical position welds shall be uphill, except when the GMAW short-circuiting transfer mode is permitted; then, the progression may be uphill or downhill for the root pass only. The Flux Cored Arc Welding (FCAW) process shall only be used with shielding gas. The FCAW process shall not be used for root pass applications in single welded, complete penetration weld joints without backing or without backgouging and back welding. The Shielded Metal Arc Welding (SMAW) process shall not be used for root pass applications in single welded, complete penetration weld joints of low alloy steel, stainless steel, or nickel alloy steel materials without backing or without backgouging and back welding. Q210.3 Welding Procedure Qualification Welding procedures shall be prepared and qualified in accordance with ASME Section IX. Q210.4 Welder/Welding Operator Performance Qualification Welders and welding operators shall be qualified in accordance with ASME Section IX. Q210.5 Fabrication Control Fabrication, assembly, and erection shall be in accordance with ASME B31.1 and design documents. Q210.5.1 Backing Rings and Retainers PR # 10479705 F-3 - Page 14 of 82 Document1 Backing rings for nonboiler external piping shall be used only where specifically permitted by this specification or design documents. When used, backing rings shall only be the split band type with pins. Backing rings that become a permanent part of the weld shall be made from material of weldable quality, compatible with the base material, and the sulfur content shall not exceed 0.05 percent. Backing rings shall not be used in boiler external piping systems. Nonmetallic retainers or nonfusing metal retainers shall not be used unless specified in the Welding Procedure Specification (WPS). When used, they shall be removed. Q210.5.2 Preheat and Postweld Heat Treatment Preheat and postweld heat treatment (PWHT) shall be in accordance with the WPS, ASME B31.1, and design documents. Stainless steel flow nozzles inside carbon steel or low alloy steel pipe shall not be postweld heat treated. An acceptable alternative is to butter each pipe member by applying weld metal (buttering) to a minimum thickness of 3/16 inch (5 mm) (after machining), heat treat each pipe member, then weld the two pipe members together with flow nozzle installed. (Refer to ASME Section IX, Article QW-283 Welds with Buttering.) Q210.5.2.1 Interruption of Welding. The conditions for interruption of welding specified in ASME B31.1, Paragraph 131.6, shall be provided in the WPS or other Work control document to ensure that the minimum preheat temperature is maintained as required. Q210.5.3 Safe End Pipe Connections Equipment connections such as turbine connections, fabricated from unassigned material specifications, i.e., non-ASME/ASTM materials or materials not permitted by ASME B31.1, shall have a safe end attached by the Contractor on each equipment connection to Owner's piping. The safe end shall comprise a pipe stub of the same ASME/ASTM material specification as the adjoining Owner's piping, including mechanical and chemical properties, dimensional size, and end preparation. Material certifications shall be supplied for all safe end pipe stubs. The minimum safe end stub length shall be as follows: 12 inches (300 mm) for material 6 inches (150 mm) inside diameter or less. 16 inches (400 mm) for material 6 inches (150 mm) through 14 inches (350 mm) inside diameter. 24 inches (600 mm) for material over 14 inches (350 mm) inside diameter. If the use of safe ends is not feasible, and if acceptable to Owner, then the Contractor shall furnish weld test coupons for Owner's welding procedure qualifications in lieu of safe ends in accordance with the following requirements: Material certifications shall be supplied with all material used for weld test coupons. The weld test coupon material shall be of the same material, chemical composition, and mechanical properties, type, and/or grade as the equipment connection, such as the valve or nozzle that it represents. The material quantity shall be sufficient to complete the required test for the welding procedure qualification prescribed by the governing ASME code and/or standard. As a minimum, the weld test coupon material product form shall be of adequate size and thickness to permit removal of the required test specimens and to qualify the joint thickness required for the production weld. PR # 10479705 F-3 - Page 15 of 82 Document1 The weld test coupon material shall be delivered in adequate time to support the welding procedure qualification and production schedules as defined by Owner. Q210.5.4 Weld End Preparation Preparation of butt welding ends of piping components for shop welds shall be in accordance with the fabricator's standard end preparation details and WPS. Preparation of pipe butt welding ends for field welds shall be in accordance with ASME B16.25 and Table Q210-1. The difference between major and minor diameters for a distance of 3 inches (75 mm) from the ends of the pipe shall not exceed 1/8 inch (3 mm) or 1 percent of the nominal diameter, whichever is less. To ensure satisfactory fit-up for circumferential butt welds in piping systems fabricated of rolled and welded plate, the following procedures shall be followed: Concentricity. If weld metal is used to obtain concentricity, the weld deposit shall be free from porosity or other defects, and the inside surface shall be ground smooth and blended smoothly into the pipe wall. Nondestructive Examination (NDE). Additional NDEs specified herein shall be evaluated in accordance with ASME B31.1, Power Piping Code, Paragraph 136.4, as applicable. Radiographic or Ultrasonic Examination. Upon completion of the weld buildup and finishing procedures, the area shall be radiographed or ultrasonically examined (in accordance with ASME B31.1, Paragraph 136.4.5 or 136.4.6, as applicable) prior to shop welding to other sections or prior to shipment. The radiographs or ultrasonic records, as applicable, shall be submitted to Owner to permit complete analysis of the joint after field radiography or ultrasonic examination. Pipe ends for socket-weld connections shall be reamed to full inside diameter to remove all burrs and obstructions and to ensure proper assembly in accordance with ASME B31.1, Paragraph 127.3(E). When weld joint details are specified by design documents, they shall be prepared in accordance with design documents. Q210.5.5 Stamping of Carbon and Low Alloy Steel Pipe Information may be stamped directly on carbon or low alloy piping with "low stress" die stamps such as interrupted dot or round nose types. Carbon steel stamps shall not be used on stainless steel or nickel base alloy materials. Stamping shall not damage material or reduce the wall thickness to less than design requirements. Q210.6 Nondestructive Examination (NDE) NDE of welds shall be performed in accordance with ASME B31.1, Table 136.4. Q210.6.1 Supplemental NDE for Cold Reheat System Piping When the cold reheat system design conditions (pressure and temperature) of ASME B31.1, Table 136.4, do not require NDE other than visual examination (VT), the following supplemental NDE is required: All circumferential piping butt joint welds in piping directly from the steam generator(s) to the steam turbine connection(s) shall be 100 percent examined by radiographic testing (RT) or ultrasonic examination (testing) (UT) and shall meet the acceptance standards of ASME B31.1. PR # 10479705 F-3 - Page 16 of 82 Document1 All piping branch connection joint welds that are over 4 inch (100 mm) nominal pipe size connecting to piping directly from the steam generator(s) to the steam turbine connection(s) shall be 100 percent magnetic particle (MT) or liquid penetrant (PT) examined and shall meet the MT or PT acceptance standards of ASME B31.1. Q210.6.2 Time of NDE Examination In lieu of the ASME B31.1 paragraph 136.4.1 requirement that final nondestructive examination for PNumbers 3, 4, 5A, 5B, 15E, and unassigned material 9Cr-2W (Grade 92) be performed after PWHT, the Contractor/Subcontractor may perform the final NDE prior to PWHT with the following exceptions: When the final RT or UT examination of welds is performed prior to PWHT for PNumbers 15E (9Cr-1Mo-V) (Grade 91) and unassigned material 9Cr-2W (Grade 92), the applicable welds shall also require a final MT or PT surface examination after completion of PWHT. Final VT examination of P-Numbers 3, 4, 5A, and 5B welds shall be performed after PWHT. Q210.6.3 Ultrasonic Examination UT may be used in lieu of RT when a volumetric examination is required by ASME B31.1, Table 136.4, or is required by design as defined herein, provided all of the following requirements are met: Owner approval is granted. The UT equipment used to perform the examination shall record the UT data to facilitate the analysis of the data by a third party and to ensure repeatability of subsequent examinations if requested or required by Owner. Where physical obstructions prevent the use of systems capable of recording the UT data, manual UT may be used, provided Owner approval is granted. Prior to production weld UT examination, the Contractor shall perform a UT demonstration examination using the same type of equipment as required for the production welds. The Contractor shall perform the demonstration examination using UT examination-qualified and certified individuals, procedures, and equipment to collect and analyze the UT data. The demonstration examination shall be performed on the same type of welds as required for the production welds using approved test blocks. The demonstration examination shall be witnessed by Owner, unless waived in writing by Owner. It is the Contractor's responsibility to schedule the performance demonstration examination in sufficient time to avoid any impact on design documents or production weld schedules. The Contractor shall provide Owner all required UT equipment clearance dimensions to ensure that the welds can be properly identified for UT examination and that the UT examination can be performed with acceptable results. The Contractor's qualified and certified UT Level III technician shall approve all UT examination reports. Q210.6.4 NDE of Temporary Attachment Removal Areas Surface NDE of pressure boundary component temporary attachment weld removal areas outside the weld bevel area shall be performed as follows: VT and MT or PT are required for temporary attachment removal areas on piping systems that are grouped in the piping design conditions of ASME B31.1, Table 136.4 for "Temperatures Over 750°F (400°C) and at All Pressures." However, temporary PR # 10479705 F-3 - Page 17 of 82 Document1 attachment welds made by low energy capacitor discharge welding of thermocouple wire only require a VT of the temporary attachment removal area. VT is required for temporary attachment removal areas on all other piping systems, as specified in ASME B31.1, Table 136.4. Table Q210-1 - Weld Code Definitions Weld Code General System Parameters W-1 Any systems that are designated as high energy or any systems that require a high cleanliness level at the completion of welding (without cleaning) or any alloy or stainless steel materials Root Pass Weld Process Backing Rings Permitted GTAW (Note 1) No Wall Thickness Nominal (schedule) Over 7/8 inch (22 mm) Figure 3, Detail C 5/8 inch (16 mm) to 7/8 inch (22 mm) Figure 2, Detail C Under 5/8 inch (16 mm) Valves Figure 2, Detail B Pipe and fittings Figure 2, Detail A Special (minimum wall) W-2 W-3 Carbon steel piping in any moderate or low energy system that requires high cleanliness, for which the high cleanliness can be achieved during cleaning of system Low energy carbon steel systems classified as low cleanliness, for which backing rings are not permitted ASME B16.25 Detail Wall Type GTAW or SMAW (Note 2) No Nominal Figure 2, Detail C or Figure 3, Detail C Over 7/8 inch (22 mm) Figure 3, Detail C 5/8 inch (16 mm) to 7/8 inch (22 mm) Figure 2, Detail C Under 5/8 inch (16 mm) Contractor's option (refer to Welding Specifications) No Nominal Valves Figure 2, Detail B Pipe and fittings Figure 2, Detail A Over 7/8 inch (22 mm) Figure 3, Detail C 5/8 inch (16 mm) to 7/8 inch (22 mm) Figure 2, Detail C Under 5/8 inch (16 mm) W-4 Moderate or low energy carbon steel systems with low cleanliness, for which backing rings are acceptable Contractor's option (refer to Welding Specifications) Contractor 's option Nominal Valves Figure 2, Detail B Pipe and fittings Figure 2, Detail A Over 7/8 inch (22 mm) Figure 3, Detail C 5/8 inch (16 mm) to 7/8 inch (22 mm) Figure 2, Detail C Under 5/8 inch (16 mm) W-5 Large diameter (26 inch [650 mm] and larger) carbon steel, low energy, low cleanliness PR # 10479705 Contractor's option (refer to Welding Specifications) No All types F-3 - Page 18 of 82 Valves Figure 2, Detail B Pipe and fittings Figure 2, Detail A All thicknesses Drawing 81113DM-0104 Document1 Table Q210-1 - Weld Code Definitions Weld Code General System Parameters Root Pass Weld Process Backing Rings Permitted Wall Type Wall Thickness ASME B16.25 Detail Notes: 1. GTAW is gas tungsten arc welding. 2. SMAW is shielded metal arc welding. Q280 Welding of Pipe Supports (Source: 15Sep11 - Revised by Project: N/A) Q280.1 General This Technical Supplemental Specification provides requirements for welding American Society of Mechanical Engineers (ASME) B31.1 and ASME B31.3 pipe supports, including shop and field fabrication. This Technical Supplemental Specification shall be used in conjunction with Section C of the Welding Technical Supplemental Specifications. The ASME B31.1 and ASME B31.3 standard pipe hangers and supports shall be fabricated in accordance with the requirements of Manufacturers Standardization Society of Valve and Fitting Industry (MSS) SP-58 and as specified herein. The ASME B31.1 special hangers, supports, anchors, and guides that are not defined as standard types of hanger components in MSS SP-58 and are not attached to the pressure boundary shall be welded in accordance with ASME B31.1, Paragraph 127, and as specified herein. The ASME B31.3 special hangers, supports, anchors, and guides that are not defined as standard types of hanger components in MSS SP-58 and are not attached to the pressure boundary shall be welded in accordance with ASME B31.3, Paragraph 328, or American Welding Society (AWS) D1.1 and as specified herein. Welds that attach hangers, supports, guides, anchors, or other attachments to the piping system pressure boundary shall conform to the requirements of the ASME B31.1 or ASME B31.3 piping system governing code section and as specified in other Welding Technical Supplemental Specifications, as applicable. Welded attachments to the piping system pressure boundary are not applicable to this Technical Supplemental Specification. Q280.1.1 Boundaries of Jurisdiction for Pipe Supports For the purpose of defining the jurisdictional boundary between a pipe support and the building structure, structural members shown on civil/structural drawings of the power plant or other structure and considered in the building structural analysis may be designated a building structure even though it is located in the support load path. However, structural members detailed on pipe support drawings that are installed and used for the primary purpose of supporting piping are considered pipe supports, including the attachment (welded or not welded) to the surface of the building structure or other miscellaneous structural steel. Unless otherwise specified by a design document, the boundaries of jurisdiction for pipe support welds that are not attached to the pressure boundary shall be defined as follows: ASME B31.1 pipe supports not attached to the piping system pressure boundary shall be fabricated in accordance with the applicable pipe support drawing. All welding shall be in accordance with ASME Section IX welding procedures, including welds that may attach to the building structure or other miscellaneous structural steel. PR # 10479705 F-3 - Page 19 of 82 Document1 ASME B31.3 pipe supports not attached to the piping system pressure boundary shall be fabricated in accordance with the applicable pipe support drawing. All welding shall be in accordance with ASME Section IX or AWS D1.1 welding procedures, including welds that may attach to the building structure or other miscellaneous structural steel. Q280.2 Welding Processes Permitted welding processes shall be as specified in Section C and shall include the restrictions and limitations applicable to those processes as specified herein. Q280.2.1 Welding Process Restrictions and Limitations The Gas Metal Arc Welding (GMAW) process shall not be used for welding P-5B (9 Cr-1 Mo-V) material. The GMAW process utilizing the short-circuiting transfer mode shall not be used in any application. The weld progression for manual or semiautomatic vertical position welds shall be uphill. The Flux Cored Arc Welding (FCAW) process shall only be used with shielding gas. The FCAW process shall not be used for root pass applications in single-welded complete penetration weld joints without backing or without backgouging and backwelding. The Shielded Metal Arc Welding (SMAW) process shall not be used for root pass applications in singlewelded complete penetration weld joints of low alloy steel, stainless steel, or nickel alloy steel materials without backing or without backgouging and backwelding. The SMAW process using filler Metal E6010 or E7010-A1 may be used for root pass installation only in single-welded joints of carbon steel materials when the root pass is subsequently removed by backgouging and backwelded. Q280.3 Welding Procedure Qualification For ASME B31.1 pipe supports that are not attached to the piping system pressure boundary or ASME B31.1 standard pipe hanger and supports that are fabricated in accordance with MSS SP-58, welding procedures shall be prepared and qualified in accordance with ASME Section IX. For ASME B31.3 pipe supports that are not attached to the piping system pressure boundary or ASME B31.3 standard pipe hanger and supports that are fabricated in accordance with MSS SP-58, welding procedures shall be prepared and qualified in accordance with ASME Section IX or may be qualified or prequalified in accordance with AWS D1.1. Q280.4 Welder/Welding Operator Performance Qualification For ASME B31.1 pipe supports that are not attached to the piping system pressure boundary or ASME B31.1 standard pipe hanger and supports that are fabricated in accordance with MSS SP-58, welders and welding operators shall be qualified in accordance with ASME Section IX. For ASME B31.3 pipe supports that are not attached to the piping system pressure boundary or ASME B31.3 standard pipe hanger and supports that are fabricated in accordance with MSS SP-58, welders and welding operators shall be qualified in accordance with ASME Section IX or AWS D1.1. Q280.5 Fabrication Control Fabrication, assembly, and installation shall be in accordance with ASME B31.1, ASME B31.3, AWS D1.1, MSS SP-58, and the design documents as applicable. The following materials shall not be welded unless otherwise indicated by the design documents: Bolting materials, nuts, and washers. Any carbon or alloy steels containing more than 0.35 percent carbon. PR # 10479705 F-3 - Page 20 of 82 Document1 Base metal for mislocated holes shall not be restored by welding. Welding across the flanges of Owner's structural steel members (welds that are transverse to the beam or column center line) shall not be an acceptable practice, and Contractor shall design all welded interfaces to Owner's steel structure to specifically avoid this condition. Contractor's design of such interfaces shall achieve full required design strength and stability by means other than welds applied across flanges. The parts to be joined by fillet welds shall be brought into as close contact as practicable. The root opening shall not exceed 3/16 inch (5 mm). If the separation is greater than 1/16 inch (1.6 mm), the legs of the fillet weld shall be increased by the amount of the root opening. For example, if the specified fillet weld size is 3/16 inch, but the root opening is 3/16 inch, the required weld size must be increased to 3/8 inch (10 mm) to be acceptable. Bolt holes shall not be established by thermal means. Thermal cutting or gouging may be used for other applications. When thermal cutting or gouging methods are used, the final sizing shall be by mechanical means to remove all heat affected material. Base metal irregularities requiring repair by welding shall be repaired in accordance with the material specification or American Society for Testing and Materials (ASTM) A6, as applicable. Q280.5.1 Backing Strips and Retainers Backing strips may be used, provided they are removed. Backing strips shall be made from material of weldable quality and shall be compatible with the base material. Nonmetallic retainers or nonfusing metal retainers shall not be used unless specified in the Welding Procedure Specification (WPS). When used, they shall be removed. Q280.5.2 Preheat and Postweld Heat Treatment For ASME Section IX WPS welding, preheat shall be performed in accordance with the WPS applicable to the materials listed and the design documents. Pipe support welds that attach to the building structure or other miscellaneous structural steel may require an elevated preheat due to the material thickness of the steel and material type. The thickness used to determine preheat requirements shall be the thickness of the thickest part at the point of welding. The minimum preheat temperature shall be specified in the WPS. As a minimum, the preheat temperature of the attachment weld to the building structure or other miscellaneous structural steel shall be 200° F (95° C) for a thickness more than 1 inch (25 mm). When welding two different P-number or S-number materials, the minimum preheat temperature shall be the higher for the material to be welded. Postweld heat treatment is not required except as required by the WPS being used. For AWS D1.1 WPS welding, preheat shall be performed in accordance with the WPS applicable to the materials listed and the design documents. Pipe support welds that attach to the building structure or other miscellaneous structural steel may require an elevated preheat due to the material thickness of the steel and material type. The thickness used to determine preheat requirements shall be the thickness of the thickest part at the point of welding. The minimum preheat temperature shall be specified in the WPS. As a minimum, the preheat temperature of the attachment weld to the building structure or other miscellaneous structural steel shall be in accordance with AWS D1.1, Table 3.2. When welding two different material categories as specified in AWS D1.1, Table 3.2, the minimum preheat temperature shall be the higher for the material to be welded. Postweld heat treatment is not required except as required by the WPS being used. For welding ASME B31.1 or ASME B31.3 standard pipe hangers and supports fabricated in accordance with MSS SP-58, the minimum preheat temperature and required postweld heat treatment shall be in accordance with MSS SP-58, Tables 4 and A4, as applicable. The preheat requirements of MSS SP-58 PR # 10479705 F-3 - Page 21 of 82 Document1 for standard pipe hangers and supports take precedence over the preheat requirements of AWS D1.1, Table 3.2. Q300 General Coating Requirements (Source: 24Jun2015 - Revised by Project: 27Jul2015) Section Q300 shall be used in conjunction with the other Coating Technical Supplemental Specification sections including Q302, Q303, Q305, Q310, and Q320. All color selections shall be reviewed and approved by Owner prior to commencing Work. The following table shall be used when specifying coating and lining systems where their use is indicated on the drawings or specified in the Technical Specifications. Refer to the Engineer's Attachments for the Coating System Data Sheets. Coatings for structural steel, pipe supports, and similar items shall be equivalent to the existing coatings. Touch-up coatings for equipment shall be equivalent to the coatings applied by the manufacturers. Coating for pipe supports shall be in accordance with Coating System 1112. Structural steel to be hot-dipped galvanized with field touchup per Coating System Data Sheet 1301. Guardrail/Grating/Ladder/Cages to be hot-dipped galvanized with field touchup per Coating System Data Sheet 1301. Coating System Data Sheets Drawing Number Title/Description 81113-DM-0667 Coating System Data Sheet - System 1112 - Polyamide Epoxy (EPX)/Acrylic Waterborne (ACW) 81113-DM-0641 Coating System Data Sheet - System 1301 - Epoxy Zinc (EPZ) Q302 Owner Specified Shop Coating (Source: 14May2013 - Revised by Project: N/A) Shop coating systems for ferrous metal surfaces of equipment shall be as specified on the Coating System Data Sheets in Technical Supplemental Q300 or listed in the Technical Specifications. Where specific products are not listed, the coating materials shall meet the criteria indicated. Information ensuring conformance with the specified criteria shall be submitted to Owner. Paint materials shall conform with and shall be applied in accordance with the regulations of the air quality management agency having jurisdiction. Paint materials that cannot be guaranteed by the manufacturer to so conform, whether or not specified by product designation, shall not be used. Alternate materials that do conform shall be proposed. Information on the alternate materials shall be submitted to Owner for acceptance prior to application. Materials shall contain no greater than 0.06 percent lead or chromium in the dried film. Surfaces shall be cleaned, prepared, and coated in accordance with the Coating System Data Sheets and application specifications. Surfaces to be painted shall be prepared, as necessary, to provide a smooth, uniform base for painting. PR # 10479705 F-3 - Page 22 of 82 Document1 Coating films that show defects such as sags, checks, blisters, teardrops, fat edges, chips, gouges, and scratches will not be accepted. Any coated surface that contains any of the previously mentioned defects shall be repaired in accordance with the manufacturer's recommended practice or, if necessary, completely removed from the surface or unit involved and recoated. Contractor shall furnish sufficient touchup paint for repairing 10 percent of the area on all factory painted surfaces of each item of electrical equipment. The touchup paint shall be of the same type and color as the factory applied paint and shall be carefully packed to avoid damage during shipment. Complete painting instructions shall be furnished. Coatings shall not be applied when the surface temperature is within 5° F (3° C) of the dew point. No paint shall be applied to surfaces within 3 inches (75 mm) of field welded connections. Q302.1 Control and Electrical Equipment Control and electrical equipment, including panels, cabinets, switchgear, motor control centers, transformers, motors, and other similar equipment, shall be cleaned and prepared, and given a complete finish coating system as specified on the Coating System Data Sheets. Control instruments and devices and computer equipment shall be furnished with the manufacturers' standard paint. Q302.2 Mechanical Equipment Mechanical equipment, including pumps, compressors, valves, valve operators, dampers, damper drives, mills, grinding apparatus, external piping surfaces, conveying machinery, and other similar equipment, shall be cleaned, prepared, and primed as specified on the Coating System Data Sheets. This requirement applies to equipment operating up to 200° F (93° C) and to equipment operating above 200° F (93° C) that will be insulated. Q302.3 Structural Steel and Miscellaneous Metals Structural steel and miscellaneous metals not specified to be galvanized, including all items fabricated of structural and miscellaneous steel such as ducts, tanks, hangers, supports, and similar fabricated steel assemblies, shall be cleaned, prepared, and primed as specified on the Coating System Data Sheets. Q302.4 Hot Metal Surfaces Hot metal surfaces include metal surfaces of electrical or mechanical equipment or structural steel and miscellaneous metals as defined above that have an operating or service temperature above 200° F (93° C). Hot metal surfaces shall be cleaned, prepared, and primed as specified on the Coating System Data Sheets. Q302.5 Codes and Standards Work performed under this specification shall be done in accordance with the following codes and standards. The version that is latest adopted, published, and effective shall apply unless specifically stated otherwise. In the following table, SSPC refers to the Society for Protective Coatings: Application Code/Standard Shop, field, and maintenance painting SSPC-PA1 Measurement of dry paint thickness SSPC-PA2 Q302.6 Documentation Shop drawings shall identify the shop-applied coating systems. Data to be provided shall include the coating system manufacturer's name and product designation, the degree of surface preparation, dry film thickness, finish color, and Safety Data Sheets (SDSs). PR # 10479705 F-3 - Page 23 of 82 Document1 Coating dry film thicknesses shall be measured using a magnetic or electronic thickness detector in accordance with SSPC-PA2. Additional coating shall be applied to all areas that show a deficiency in dry film thickness. Final test results shall be submitted to Owner for verification. Q310 Preservative Coatings (Source: 14May2013 - Revised by Project: N/A) Ferrous surfaces that should not be painted and are subject to corrosion shall be protected with preservative coatings. All preservative coatings that are used to protect surfaces of equipment that are exposed to the feedwater or steam shall be completely water soluble. Other surfaces shall be coated with a rust-preventive compound. Preservative coatings shall not be applied to stainless steel. Machined surfaces of weld-end preparations shall be coated with consumable rust-preventive coating. Q310.1 Materials Preservative coating material and application shall be as follows. Other materials may be proposed provided manufacturer's data are submitted to Owner for acceptance prior to application. Refer to the Engineer's Attachments for the Coating System Data Sheets. Service Coating System Water soluble preservative coating 1001 (SPC). Shop apply. Oil soluble preservative coating 1002 (SPC). Shop apply. Consumable (weldable) preservative coating 1003 (SPC). Shop apply. Coating System Data Sheets Drawing Number Rev. No. 81113-DM-0670 1 Coating System Data Sheets - System 1001 - Vapor Phase Corrosion Inhibitor (SPC) 81113-DM-0671 1 Coating System Data Sheets - System 1002 - Oil Soluble Rust Preventive (SPC) 81113-DM-0672 1 Coating System Data Sheets - System 1003 - Consumable Rust Preventive (SPC) Title/Description Q320 Galvanizing (Source: 25Nov13 - Revised by Project: N/A) Structural steel members and steel assemblies shall be "pickled" after all cutting, punching, reaming, drilling, tapping, and other fabrication processes which that damage galvanizing have been completed. The pickling shall be done in accordance with the latest accepted practice and shall continue until all scale, rust, grease, and other impurities have been completely removed. The steel shall then be hot-dip galvanized. PR # 10479705 F-3 - Page 24 of 82 Document1 When either member to be bolted is galvanized and where required by the technical specifications, erection and structural bolts shall be galvanized. Q320.1 Codes and Standards Work performed under this specification shall be done in accordance with the following codes and standards. The version that is latest adopted, published, and effective at the date of bid shall apply unless specifically stated otherwise: Work In Accordance With Hot-dip galvanizing ASTM A123, ASTM A153, ASTM A792, or ISO 1461, ASTM A385 Bolt galvanizing ASTM B695 Q320.2 Lead and Chrome Limitations Galvanizing metal shall contain less than 0.05 percent lead by weight and less than 0.05 percent chrome by weight. Q320.3 Reflectivity Limitations Where required by the technical specifications, the surface of newly galvanized structural members shall be dulled utilizing a zinc phosphating process. The zinc phosphate solution may be applied by either spraying or immersion in tanks. Owner shall specify the maximum surface reflectivity prior to any Work being performed. Q400 General Equipment Requirements (Source: 02Aug2012- Revised by Project: N/A) Q400.1 Miscellaneous Materials and Services Miscellaneous materials and services not otherwise specifically called for shall be furnished by the Contractor in accordance with the following, as applicable: All nuts, bolts, gaskets, special fasteners, backing rings, etc., between components and equipment furnished under these specifications. All piping integral to or between any equipment furnished under these specifications, except as otherwise specified. All necessary connections for the Owner's piping and instruments. All necessary instrument, power, and control wiring and raceways integral to any equipment furnished under these specifications. This shall include terminal blocks and internal wiring to these terminal blocks for equipment requiring external connection. Coupling guards for all exposed shafts and couplings. Leveling blocks, soleplates, thrust blocks, matching blocks, and shims. Field office furnishings, supplies, telephone service, and equipment for the manufacturer's technical service representatives. Erection drawings, prints, information, instructions, and other data for use by the Owner's erection contractor. PR # 10479705 F-3 - Page 25 of 82 Document1 Detailed storage requirements and lubrication requirements (including frequencies) for use by the Owner's erection contractor. All special tools or lifting beams. Lifting eyes and lugs for offloading and setting equipment. The use of all special tools required for erection of the equipment, exclusive of the maintenance tools furnished. Erection tools shall remain the property of the Contractor, and all shipping costs to and from the jobsite shall be at the Contractor's expense. Q400.2 Fabrication Restrictions Unless specifically provided otherwise in each case, all materials and equipment furnished for permanent installation in the Work shall conform to applicable standard specifications and shall be new, unused, and undamaged. Asbestos containing materials will not be allowed. Flanges, fittings, and valves manufactured in the People's Republic of China shall meet following requirements. Manufacturer's quality system shall be in accordance with ISO 9001 and the manufacturer shall hold a valid ISO 9001 certificate issued by the certified ISO 9000 certification organization. Manufacturer shall hold a manufacturer's license issued by the China Special Equipment Inspection & Research Center (CSEI) under General Administration of Quality Supervision, Inspection and Quarantine of the People's Republic of China (AQSIQ) or an acceptable equivalent in accordance with Owner's Engineer. Products shall have markings as required by ASME B16.1, ASME B16.5, ASME B16.9, ASME B16.10, ASME B16.11, ASME B16.25, or ASME B16.34 as applicable. The final quality certificate and quality inspection documents shall bear the official stamp of CSEI or AQSIQ or its branches. Individual parts shall be manufactured to standard sizes and gauges so that repair parts furnished at any time can be installed in the field. Like parts of duplicate units shall be interchangeable. Q400.3 Nameplates and Tags Nameplates and tags shall be furnished and shop installed for all equipment with an Owner's identification number based upon the guidelines provided herein. The Owner will annotate the Contractor's drawings on initial submittals of technical drawings of the equipment. The information will include the nameplate description, tag number, physical size, and lettering height. The type of nameplate will vary because of size constraints, equipment location and/or orientation, or the environment in which the equipment is located. In general, nameplates shall be furnished for major equipment, including all operator interfaces, control and electrical panels, cabinets, and instrument racks. The nameplates shall be beveled, laminated white phenolic plastic engraving stock with black core or beveled, two-ply vinyl white with reverse engraved black fill. These nameplates shall be 2 inches by 8 inches (50 mm by 200 mm) with three lines of text. The top two lines of text shall be a brief description of the equipment. These lines of text shall be 3/8 inch (10 mm) high. The bottom line of text shall be the Owner's identification number of the equipment. This line of text shall be 3/16 inch (5 mm) high. Nameplates that are to be mounted on equipment to be installed in nonair-conditioned areas shall be attached with stainless steel panhead screws, rivets, drive PR # 10479705 F-3 - Page 26 of 82 Document1 screws, or epoxy glue. Nameplates that are to be mounted on equipment to be installed in heated and air-conditioned areas shall be attached with high performance adhesive tape. Nameplates shall be 1/16 to 1/8 inch (2 mm to 4 mm) thick. Stainless steel tags shall be furnished for field instrumentation, process valves, and other small devices that a plant operator is not likely to have any direct interface with, as directed by the Owner. These stainless steel tags shall be permanently attached to the equipment with stainless steel panhead screws, rivets, drive screws, or, with the Owner's acceptance, stainless steel wire. The size of these tags shall be a minimum of 1-1/4 inch by 2-1/2 inches (30 mm by 65 mm) 18 Ga thickness and include the Owner's identification number. Lettering shall be electro/laser etched, stamped, or engraved on a polished plate, with text at least 3/16 inch (5 mm) in height. Text shall be sized as large as possible within the size constraints of the tag. Separate nameplates are not required for pressure indicators. They may be provided instead with nameplate information, as described above, permanently engraved on the faces. Face engraving text size and layout shall be readable without magnification. Q400.4 Factory Assembly Equipment shall be shipped completely factory assembled, except when the physical size, arrangement or configuration of the equipment, or shipping and handling limitations make the shipment of completely assembled equipment impracticable, in which case the equipment shall be assembled and shipped as stated in the Contractor's proposal. Any deviations after Purchase Order award could result in Contractor's performance of some assembly at the site or backcharges to the Contractor for others required to perform such assembly. When proposals are submitted without statements describing sectional shipments, it will be understood that no field assembly of the equipment will be required and the Contractor shall be responsible for all costs encountered in the field for assembly of sections, accessories, or appurtenances not listed in the Proposal as requiring field assembly. When indicated in the Schedule of Submittals, the Contractor shall submit a Shipping Plan confirming and detailing the field assembly requirements as stated in the proposal. All separately packaged accessory items and parts shall be shipped with the equipment. Containers for separately packaged items shall be marked so that they are identified with the main equipment. An itemized packing slip indicating what is in that container only shall be attached to the outside of each container used for packaging. A similar list shall be inside each container. A master packing slip covering all accessory items for a given piece of equipment which are shipped in separate containers shall be attached to one container. Q400.5 Tools The Contractor shall furnish and ship with each piece of equipment one set of all special tools required for dismantling, maintenance, and overhaul of the equipment. The tools shall be shipped in separate, heavily constructed wooden boxes provided with hinged covers and padlock hasps. Maintenance tools for each piece of equipment shall be boxed separately and the boxes shall be marked with the name of the project and the name of the equipment. The maintenance tools shall include all special handling rigs, bars, slings, and cable. All maintenance tools shall be in new and unused condition and shall become the property of the Owner. The bidder's proposal shall include the list of maintenance tools which shall be furnished with the equipment. In addition to the tools for maintenance and dismantling, the Contractor shall furnish the use of all special tools required for erection of the equipment. Erection tools shall remain the property of the Contractor and all shipping costs to and from the jobsite shall be at the Contractor's expense. Erection tools for each piece of equipment shall be boxed separately. Erection tools shall not be boxed with maintenance tools. PR # 10479705 F-3 - Page 27 of 82 Document1 09900 - Field Applied Protective Coatings 09900.1 General Cleaning, surface preparation, and coating application shall be as specified herein and shall meet or exceed the coating manufacturer's recommendations. When the manufacturer's minimum recommendations exceed the specified requirements, the Contractor shall comply with the manufacturer's minimum recommendations. 09900.1.1 Scope This section covers field applied protective coatings, including surface preparation, protection of surfaces, inspection, and other appurtenant Work for equipment and surfaces designated to be coated with heavyduty industrial coatings. Touch-up painting, where required, shall restore or complete any damaged, inadequate, or masked surfaces to the full coating specified in the coating manufacturer's data sheet or on the applicable Coating System Data Sheet. The scope of coating to be provided includes touch-up painting of Owner-furnished equipment, components, and field coating of pipe supports and Contractor-furnished supplementary steel components. 09900.1.2 Not Used 09900.1.3 Coating Applications and Material Requirements Coating materials and application requirements for touch-up painting for Owner furnished equipment will be provided by the equipment supplier. Coatings for pipe support components and structural steel, as well as touch-up coatings for existing steel shall match the existing coating for similar components. The Owner will provide the coating information for these items for Contractor's use. Except as otherwise noted, the following areas and items shall not be coated: Hardware. Floor plates. Grating. Electrical conductors, insulated or uninsulated. Electrical conduits, wireways, and junction boxes (except as otherwise specified). Cable trays and supports. Chromium plated metals. Gauges. 09900.1.3.1 Delivery and Storage. All coating products shall be received and stored in accordance with the coating manufacturer's recommendations. 09900.1.4 Codes and Standards Work performed under these specifications shall be done in accordance with the following codes and standards. Unless otherwise specified, the applicable governing edition and addenda to be used for all PR # 10479705 F-3 - Page 28 of 82 Document1 references to codes or standards specified herein shall be interpreted to be the jurisdictionally approved edition and addenda. If a code or standard is not jurisdictionally mandated, then the current edition and addenda in effect at the date of this document shall apply. These references shall govern the Work except where they conflict with the Owner's specifications. In case of conflict, the latter shall govern to the extent of such difference: Work In Accordance With Mineral and Slag Abrasives SSPC-AB 1 Newly Manufactured or Remanufactured Steel Abrasives SSPC-AB 3 Solvent cleaning SSPC-SP 1 Hand tool cleaning SSPC-SP 2 Power tool cleaning SSPC-SP 3 White metal blast cleaning SSPC-SP 5 / NACE No. 1 Near white blast cleaning SSPC-SP 10 / NACE No. 2 Commercial blast cleaning SSPC-SP 6 / NACE No. 3 Brush-off blast cleaning SSPC-SP 7 / NACE No. 4 Power tool cleaning to bare metal SSPC-SP 11 Surface Preparation and Cleaning of Steel and Other Hard Materials by Highand Ultra-High Pressure Water Jetting Prior to Recoating SSPC-SP 12 Shop, field, and maintenance painting of steel SSPC-PA 1 A guide to safety in paint application SSPC-PA Guide 3 Visual standard for abrasive blast cleaned steel SSPC-VIS 1 Visual standard for power and hand tool cleaned surfaces SSPC-VIS 3 09900.1.5 Not Used 09900.1.6 Approved Manufacturers of Components Coating materials and application requirements for touch-up painting for Owner furnished equipment will be provided by the equipment supplier. Coatings for pipe support components and structural steel, as well as touch-up coatings for existing steel shall match the existing coating for similar components. The Owner will provide the coating information for these items for Contractor's use. Touch-up coating of galvanized surfaces shall be in accordance with Coating System Data Sheet 1301. 09900.1.7 Test Requirements The following testing shall be conducted in accordance with the specified source. This testing is to be considered part of the defined Scope of Work, and all associated costs are the responsibility of the Contractor unless specifically identified as a Bid Option or Owner-conducted. Tests identified as an option are to be priced separately. If identified as Owner-conducted, costs for the initial test will be the PR # 10479705 F-3 - Page 29 of 82 Document1 responsibility of the Owner. However, the Contractor is responsible for all costs associated with correcting deficiencies and retesting in the event of a test failure: Tests In Accordance With Conducted By Indicating oil or water in compressed air ASTM D4285 Contractor Measurement of wet film thickness by notch gauges ASTM D4414 Contractor Field measurement of surface profile of blast cleaned steel ASTM D4417 Contractor Pull-off strength of coatings using portable adhesion testers ASTM D4541 Contractor Discontinuity (Holiday) testing of nonconductive protective coatings on metallic substrates ASTM D5162 Contractor Measurement of dry paint thickness with magnetic gauges SSPC-PA 2 Contractor 09900.1.8 Technical Attachments Technical attachments relevant to the Work under this section are listed in Section 01100. 09900.1.9 Supplemental Specifications Technical supplemental specifications that are applicable to the Work covered under this technical specification section are identified and included in Section 01400. 09900.1.10 Submittals A coating system submittal shall be provided in accordance with Supplemental Specification Section 00.01330 – Submittals in Section 01400 and shall include: Product data sheets. Material safety data sheets (MSDS). Surface preparation requirements and application instructions for each coating system furnished under this section. Ventilation, dehumidification or heating requirements. Details concerning explosion proof lighting. Coating termination and / or transition details for use at pipe supports, welded seams and other points of this nature. Repair procedures for damaged areas and detected holidays. Quality assurance / quality control plan. Name of coating inspector and level of certification held. A separate coating system submittal shall be developed and submitted for each variation or change in a coating system or surface to be coated. PR # 10479705 F-3 - Page 30 of 82 Document1 Protective coating Work shall be undertaken by applicators, including supervisors and workers, qualified by commercial experience installing the types of materials specified. To satisfy this experience requirement, the applicator shall be certified to SSPC-QP 1 or equivalent and shall submit to the Owner a Work history demonstrating a record of performance of such applications. Approval of the Contractor submittals must be provided by the Owner prior to the commencement of Work. 09900.1.11 Quality Assurance 09900.1.11.1 Certification. The Contractor shall review and approve in writing the coating manufacturer's recommendations for the intended service. Any variations from these specifications or the coating manufacturers published recommendations shall be submitted in writing and approved by the Owner. 09900.1.11.2 Manufacturer's Services. The services provided by the coating manufacturer shall include review of the project before surface preparation; certification, in writing, of the applicator and the coating materials to be used. 09900.2 Products 09900.2.1 Materials All coating materials shall be delivered to the job in original, unopened containers, with labels intact. Coating materials shall be maintained during transportation, storage, mixing and application within the temperature range required by the coating manufacturer. No adulterant, unauthorized thinner, or other material not included in the coating formulation shall be added to the coating for any purpose. All coatings shall conform to the air quality regulations applicable at the location of use. Coating materials that cannot be guaranteed by the manufacturer to conform, whether or not specified by product designation, shall not be used. Coatings used in successive field coats shall be produced by the same manufacturer. The first field coat over shop coated or previously coated surfaces shall cause no wrinkling, lifting, or other damage to underlying coats. 09900.2.2 Approved Manufacturers Except as otherwise acceptable to the Owner, touch-up coatings for Owner furnished equipment shall be manufactured, formulated, and compounded by the same coating manufacturer that provided the coating initially, and coatings for steel and similar components shall be as directed by the Owner. 09900.3 Execution 09900.3.1 Surface Preparation Coating Work shall include the protection of surfaces not to be coated and surface preparation, furnishing and applying materials, and other Work incidental to coating that is required to properly execute the Work. All exposed surfaces of the equipment and pipe supports, per the defined Workscope, shall be coated as directed on the coating manufacturer's data sheets or the attached Coating System Data Sheets. The remainder of the plant equipment will be coated under separate specifications. All surfaces to be coated shall be clean and dry and shall meet the recommendations of the coating manufacturer for surface preparation. Oil and grease shall be completely removed by using techniques described in SSPC-SP 1 before mechanical cleaning is started. Surfaces shall be free of cracks, pits, projections, or other imperfections that would interfere with the formation of a smooth, unbroken coating film. PR # 10479705 F-3 - Page 31 of 82 Document1 Freshly coated surfaces shall be protected from dust and other contaminants. The gloss on previously coated surfaces shall be dulled if necessary for proper adhesion of topcoats. When applying touchup coating or repairing previously coated surfaces, the surfaces to be coated shall be cleaned as recommended by the coating manufacturer and the edges of the repaired area shall be feathered by sanding or wire brushing to produce a smooth transition that will not be noticeable after the coating is applied. All coatings made brittle or otherwise damaged by heat of welding shall be completely removed. The quality of compressed air shall be verified in accordance with ASTM D4285 prior to performing abrasive blasting. The test will be carried out at the beginning of each shift and witnessed by the coating inspector. 09900.3.1.1 Galvanized Surfaces. Galvanized surfaces shall be prepared for coating according to the instructions of the coating manufacturer. Any chemical treatment of galvanized surfaces shall be followed by thorough rinsing with clean water. 09900.3.1.2 Ferrous Metal Surfaces. Ferrous metal surfaces shall be prepared for coating by using one or more of the following cleaning procedures as specified: solvents (SSPC-SP1); hand tools (SSPC-SP2); power tools (SSPC-SP3 or -SP11); abrasive blasting (SSPC-SP5, -SP6, -SP7, or -SP10); or water jetting (-SP12). Oil and grease shall be completely removed in accordance with SSPC-SP1 before beginning any other cleaning method. Surfaces of welds shall be scraped and ground as necessary to remove all slag and weld spatter. All cut or sheared edges shall be ground smooth to a 1/8 inch minimum radius for all material 1/4 inch thickness and larger. For material thickness less than 1/4 inch all cut or sheared edges shall be ground smooth to a radius equal to 1/2 the material thickness. Grinding of rolled edges on standard shapes with a minimum radius of the 1/16 inch will not be required. Unless specified in the coating manufacturer's data sheets, all ferrous metal surfaces shall have all welds ground smooth and free of all defects in accordance with NACE Standard RP0178, Appendix C, Designation D. All blasting residue, waste, and accumulation shall be removed before coating application. Cleaned surfaces shall be coated or lined with the specified coating, primer, or touchup coat within 6 hours of cleaning, or before rust bloom occurs. No blast cleaned surfaces shall stand overnight before coating. The surface preparation specified herein are minimums, and if the requirements printed in the coating manufacturer's data sheets exceed the limits specified, the value printed on the data sheets shall become the minimum requirement 09900.3.2 Mixing and Thinning Coating shall be thoroughly mixed each time any is withdrawn from the container. Coating containers shall be kept tightly closed except while coating is being withdrawn. Coating shall be factory mixed to proper consistency and viscosity for hot weather application without thinning. Thinning will be permitted only as necessary to obtain recommended coverage at lower application temperatures. In no case shall the wet film thickness of applied coating be reduced, by addition of coating thinner or otherwise, below the thickness recommended by the coating manufacturer. Thinning shall be done in compliance with all applicable air quality regulations. Uniform suspension of coating pigments shall be maintained during application. PR # 10479705 F-3 - Page 32 of 82 Document1 Jobsite tinting will not be permitted. 09900.3.3 Application Coating shall be applied in a neat manner that will produce an even film of uniform and proper thickness, with finished surfaces free of runs, sags, ridges, laps, and brush marks. In no case shall coating be applied at a rate of coverage greater than the maximum rate recommended by the coating manufacturer. Each layer of the coating system shall be of a visibly different color or shade from the preceding coat. Coatings shall be factory tinted. A minimum of 20 foot-candles (of illumination shall be provided for surfaces to be coated. Ventilation in the Work area shall be adequate to remove all particulates and solvent vapors. Where natural ventilation is inadequate, a mechanical ventilation system shall be employed. The ventilation system shall provide a clean air supply during all phases of coating operations. Coating failures will not be accepted and shall be entirely removed down to the substrate and the surface recoated. Failures include but are not limited to checking, cracking, teardrops, fat edges, fisheyes, or delamination. Coating materials shall be applied in accordance with the manufacturer's recommendations by competent and experienced applicators. The Contractor is responsible for review and acceptance of the prepared surface. The application of coating material to a surface shall constitute acceptance of that surface by the Contractor. If the surface is not acceptable for coating, the Contractor shall notify the Owner in writing before starting application of the coating material. 09900.3.4 Protection of Surfaces Throughout the Work, proper dropcloths, masking tapes, and other protective measures shall be provided to protect surfaces from accidental spraying, splattering, or spilling of coatings. Damage resulting from coating operations shall be corrected and repaired. Coatings deposited on surfaces not being coated shall immediately be removed. The Contractor shall remove and reinstall, or provide adequate in-place protection for, valve and equipment identification tags, gauges, installed hardware, accessories, lighting and electrical components, factory finished materials, plumbing fixtures and fittings, and other materials that may become splattered or damaged by coating materials. 09900.3.5 Environmental Conditions Coatings shall not be applied, except under environmentally controlled conditions, during wet, damp, or foggy weather, or when windblown dust, dirt, debris, or insects will collect on freshly applied coating. Do not install coating or lining material if substrate temperature is within 5 o F of the dewpoint temperature or if the relative humidity is greater than 95%. Coatings shall not be applied at temperatures lower than the minimum temperature recommended by the coating manufacturer, or to metal surfaces where conditions are likely to cause condensation, regardless of the air temperature. When necessary for proper application, a temporary enclosure shall be erected and the environment properly conditioned until the coating has fully cured. Coatings shall not be applied at temperatures higher than the maximum temperature recommended by the coating manufacturer. Where coatings are applied during periods of elevated ambient temperatures, the Contractor shall ensure that proper application is performed including adherence to all re-coat window PR # 10479705 F-3 - Page 33 of 82 Document1 requirements. Precautions shall be taken to reduce the temperature of the surface application, especially for metal, at elevated temperatures above 100°F including shading the application area from direct sunlight, applying coating in the evening or at night, and ventilating the area to reduce the humidity and temperature. 09900.3.6 Field Quality Control The following inspection and testing shall be performed: visual inspection, surface profile, wet and dry film thickness, spark testing, and adhesion testing. The Owner shall be responsible for review of all Contractor testing documentation and shall also establish hold points indicating periodic on-site review of the Contractor's test procedures. The Contractor shall provide daily documented atmospheric condition reports to the Owner including temperature and humidity every four hours during application and temperature monitoring during cure of the coating system. Personnel performing or supervising the inspection of surface preparation, coating application and quality control testing shall be qualified as a Certified Coating Inspector in accordance with the requirements of NACE International or previously approved equivalent program. 09900.3.6.1 Surface Profile Testing. The surface profile for ferrous metal surfaces shall be measured for compliance with the specified minimum profile in accordance with ASTM D4417. 09900.3.6.2 Visual Inspection. The surface of the protective coatings shall be visually inspected. 09900.3.6.3 Film Thickness. Coating film thickness shall be verified by measuring the film thickness of each coat as it is applied and the dry film thickness of the entire system. Dry film thickness shall be measured in accordance with SSPC-PA 2. Wet film thickness shall be measured with a gauge that will measure the wet film thickness within an accuracy of ±0.5 mil in accordance with ASTM D4414. 09900.3.6.4 Spark Testing. Coatings shall be spark tested using an acceptable electrical spark tester set at the recommended voltage. The Owner shall observe the spark testing and shall verify the testing equipment is working properly before the spark testing of the coating is started. The electrode movement shall be continuous and shall proceed in a systematic manner that will cover 110 percent of the coated surface. Spark testing for coatings on metal shall be done in accordance with ASTM D5162. All detected holidays and pinholes shall be marked and repaired as recommended by the coating manufacturer. 09900.3.6.5 Adhesion Testing. An adhesion test shall be conducted on a properly prepared and coated steel surface that is acceptable to the Contractor and the Owner. The test area shall be at least 2 square feet or larger to allow a minimum of three tests to be conducted. The test area shall be coated with the specified system and cured as recommended by the coating manufacturer. Pull-off strength adhesion tests of the coating shall be conducted in accordance with ASTM D4541 using an Elcometer tensile adhesion tester. At least three adhesion tests shall be conducted and the results averaged. Adhesion strength shall equal or exceed the minimum adhesion strength recommended by the coating manufacturer and shall exceed the tensile strength of the substrate. If the coating fails the adhesion test, the cause of the failure shall be determined and corrected before reconducting the test. PR # 10479705 F-3 - Page 34 of 82 Document1 15062 - Pipe Supports Detailed by Owner 15062.1 General 15062.1.1 Scope of Supply Scope of supply shall include furnishing pipe supports in accordance with the following specifications. The design requirements for the pipe supports to be furnished are specified by the Owner in the form of pipe support drawing and other information to allow the Contractor to fabricate the specified pipe supports. Pipe support drawings for all piping include typical details with a general bill of material. The Contractor is responsible for determining the required quantity of material based on actual number of supports, locations and take-out lengths. Support locations are shown on the piping drawings. 15062.1.2 Not Used 15062.1.3 Performance and Design Requirements Performance and design requirements for the pipe supports shall be as required by the Owner's design in the following documents: The following methods have been utilized by the Owner to define the scope of procurement: Support Drawings Yes Typical details No Typical supports No Bill of quantity Yes The following are required to be provided by the Contractor to confirm performance and design requirements: Support drawings with bills of material Yes Calculations as specified herein No Design requirements for specialty hardware not provided in the Contractor's catalog No Test data for selected springs No Nondestructive examination (NDE) of major load carrying parts No 15062.1.4 Codes and Standards Work performed under these specifications shall be done in accordance with the following codes and standards. Unless otherwise specified, the applicable governing edition and addenda to be used for all references to codes or standards specified herein shall be interpreted to be the jurisdictionally approved PR # 10479705 F-3 - Page 35 of 82 Document1 edition and addenda. If a code or standard is not jurisdictionally mandated, then the current edition and addenda in effect at the date of this document shall apply. These references shall govern the Work except where they conflict with the Owner's specifications. In case of conflict, the latter shall govern to the extent of such difference: Work In Accordance With Steel, beams, clip angles AISC Manual of Steel Construction Bolting, rods ASME B1.13M, Metric Screw Threads: M Profile; ASME B1.1, Unified Inch Screw Threads; ASME B18.2.1, Square and Hex Bolts and Screws (Inch Series); Rods in accordance with AISC Metallurgy Post-installed mechanical anchor bolts Federal Specification A-A-1923A, IBC, ANSI B212.15, and ACI 318, Appendix D General Federal Occupational Safety and Health Administration Standards Pipe supports ASME B31.1, Power Piping; ASME B31.3.Process Piping; Manufacturers Standardization Society MSS SP-58, Pipe Hangers and Supports - Materials, Design, Manufacture, Selection, Application, and Installation; NFPA 13 Pipe support drawings MSS SP-58, Pipe Hangers and Supports Materials, Design, Manufacture, Selection, Application, and Installation, Annex B 15062.1.5 Materials Components shall be suitable for service at the maximum expected operating temperature. The following materials shall be used unless otherwise noted in these specifications, hanger list, typical details, or bills of material: Component Material Plate Carbon steel ASTM A36, A516 Grade 70, A572 Grade 50 Low alloy steel ASTM A387, Grade P11 or P22 Carbon steel ASTM A106, Grade B Low alloy steel ASME A335, Grade P11 or P22 Pipe Bolts and studs ASTM A193, Grade B Rods Manufacturer standard in accordance with MSS SP-58 Nuts <1000° F, ASTM A194, Grade 2H Adhesive anchors 3/4 inch and larger ASTM F1554 GR 36, ASTM A36, or ASTM A307 GR B with ASTM A563 GR A nuts PR # 10479705 F-3 - Page 36 of 82 Document1 Component Material Wide flange beams ASTM A992 Structural tubes ASTM A500, Grade B Other miscellaneous steel, including, channel, angle, clip angles, etc. ASTM A36 Materials for components shall be carbon steel except as otherwise specified: Malleable iron materials shall not be used. 15062.1.6 Acceptable Manufacturers of Components For the following components, the manufacturers listed below provide examples of the quality of Workmanship required by these specifications. If the Contractor wants to propose a nonlisted manufacturer that is considered to provide an equivalent level of quality, this manufacturer must be identified and supporting testimony provided. Acceptance of the manufacturer as a substitute is at the discretion of the Owner: Component Manufacturer Pipe Support Hardware Lisega, Anvil, Piping Technology and Products, Bergen Power, Pipe Supports Limited, Rilco Cold Shoes Piping Technology and Products, Rilco Expansion Anchors Hilti Kwik-Bolt TZ Adhesive Anchors HILTI RE 500-SD 15062.1.7 Test Requirements The following testing shall be conducted in accordance with the specified source. This testing is to be considered part of the defined Scope of Work, and all associated costs are the responsibility of the Contractor. The Contractor is responsible for all costs associated with correcting deficiencies and retesting in the event of a test failure: Tests In Accordance With Conducted By Article 15062.2.3.2 herein Contractor Systems to be load tested All constant spring supports 15062.1.8 Technical Attachments Technical attachments relevant to the Work under this section are listed in Section 01100. 15062.1.9 Supplemental Specifications Technical supplemental specifications that are applicable to the Work covered under this technical specification section are identified and included in Section 01400. 15062.1.10 Not Used 15062.1.11 Typical Supports 15062.1.11.1 Method 1. Owner will supply design drawings of typical pipe support configurations and a list of specific design information for each support and/or support type. The typical pipe support PR # 10479705 F-3 - Page 37 of 82 Document1 configuration drawings provide information regarding support types, general hardware requirements, and variables for key dimensions. For supports requiring spring cans, loads and movements have been included. 15062.2 Products The Contractor shall supply all drawings, engineering, hardware, fabrication, testing, packaging, and other services necessary to provide complete support assemblies specified by the Owner. Specific requirements for the products and services provided by the Contractor are listed herein. 15062.2.1 Engineering Requirements. The Contractor shall verify that all hardware items provided are rated for the loads defined by the Owner and are in compliance with the coded and standards defined in Article 15062.1.4 Codes and Standards. Components such as clamps and shoes that exceed the load capability of standard catalog items shall be sized/engineered by the Contractor. Contractor shall supply catalog or data sheets for all standard and nonstandard components, respectively, including components provided by Contractors. Documentation shall include dimensional information, load capacity, and other pertinent design information. The actual hanger dimensions and details are the responsibility of the Contractor. Support components, shop welds, and field welds shall be sized in accordance with these specifications and the design data provided in the typical support drawings. Some support parts may have been sized by the Owner; however, these sizes shall be verified by the Contractor, and all remaining support parts shall be sized by the Contractor. 15062.2.2 Hardware Contractor shall provide all hardware required for a complete pipe support assembly based on the support type defined in the typical support drawings. Support hardware shall be in accordance with Article 15062.1.4 Codes and Standards, Article 15062.1.5 Materials, Article 15062.1.6 Acceptable Manufacturers of Components, and as specified herein. When Work is performed outside of the Contractor's facilities or subcontract services are utilized, the Contractor shall be responsible for adhering to the Owner's requirements and ensuring that equivalent quality standards are maintained. All support hardware shall be manufacturer's standard hardware except where design criteria, such as loads or movements, exceed standard catalog products. Rod supports, struts, snubbers, etc., shall accommodate the thermal expansion movement specified in the hanger list and the hardware components shall allow a swing angle of +/- 5 degrees. 15062.2.2.1 Pipe Attachments. Pipe attachments shall include, but not be limited to, bolted clamps on horizontal or vertical pipe, welded attachments such as lugs and stanchions, pipe shoes, pre-insulated pipe supports, etc. Pipe attachments shall extend outside the insulation to permit free installation and operation of other support components. Pipe attachments shall be rigid relative to the piping and insulation. 15062.2.2.1.1 Attachments for metallic piping. Material for clamps and other bolted pipe attachments shall be in accordance with Article 15062.1.5 Materials. Materials for lugs and other welded pipe attachments shall be the same or equivalent as the pipe material. . 15062.2.2.1.2 Not Used PR # 10479705 F-3 - Page 38 of 82 Document1 15062.2.2.1.3 Bolted pipe attachments. Bolted pipe attachments shall include, but not be limited to, two-bolt and three-bolt clamps on horizontal pipe, riser clamps on vertical pipe, bolt-on pipe shoes, ubolts, u-straps, trapezes, etc. 15062.2.2.1.3.1 Clamps. Alloy clamps with material thickness greater than 1/2 inch thick shall be hot formed and stress relieved after forming. All other materials and sizes shall be formed and stress relieved in accordance with MSS SP-58. Clamps on piping 2 inches and smaller may be clevis type. The Contractor may request approval of other clamp types; however, no other clamp types shall be used without approval from the Owner. 15062.2.2.1.3.2 Riser clamps. Riser clamps that attach to rigid rods shall be designed such that all of the applicable load can be transferred to one side of the riser clamp. Likewise, spring supported riser clamps that are to be pinned during testing shall be designed such that all of the test load can be transferred to one side of the clamp. Riser clamps which are designed to inherently allow a balancing of loads between the rods may be exempt from this requirement. The top surface of the clamp shall be flat and normal to the pipe. Shear lugs shall be provided on the Contractor, unless noted otherwise, for all riser clamps to prevent the clamp from slipping. Friction shall not be assumed to hold the clamp in place. Shear lug sizes are provided by the Owner on the typical support drawings. 15062.2.2.1.3.3 Trapezes. Trapezes shall be constructed from structural tubing or from double channels positioned back-to-back with space between for the hanger rods and with washer plates welded to channel tops and bottoms. Washer plates shall be used at all hanger rod attachment points. Minimum sizes of washer plates shall be as follows: Rod Size, in. Minimum Stock Size, in. Hole Diameter, in. 3/8 3 x 3 x 1/4 7/16 1/2 3 x 3 x 1/4 9/16 5/8 3 x 3 x 3/8 11/16 3/4 4 x 4 x 3/8 13/16 1 4 x 4 x 1/2 1-1/16 Alternate designs of trapezes such as wide flange beams with end plate attachments for clevises may be utilized with Owner approval. U-bolts shall be provided to securely attach to the piping to the trapeze unless otherwise noted in the typical details. 15062.2.2.1.4 Welded pipe attachments. Welded pipe attachments shall include, but not be limited to, guide lugs, shear lugs, pipe stanchions, pipe shoes, anchor plates, insulation saddles, etc. In general, such components will be provided with the piping unless otherwise noted by the Owner. The dimensions of these welded attachments will be provided by the Owner to allow proper design of support hardware provided by the Contractor. Guide lugs, insulation saddles, and other welded attachments shall be used to prevent damage to insulation. Welded materials for pipe support components for alloy piping will be alloy material, regardless of distance from outside of pipe. In general, welded attachments which require field welding of Contractor-provided hardware will be Grade 11 or 22 alloy plate. PR # 10479705 F-3 - Page 39 of 82 Document1 15062.2.2.1.4.1 Pipe shoe. Welded pipe shoes shall be made from structural tees or welded plates and shall have end plates which are shop welded to the shoe. The baseplate shall be at least 4 inches wide or one-third the nominal diameter of the pipe, up to 12 inches wide. The minimum length shall be 6 inches for piping up to 4 NPS and 12 inches in length for piping greater than 4 NPS. Axial movement of the pipe shall be taken into consideration when determining the length of the shoes. End plates shall be provided which are at least 2 inches greater in width than the base plate of the shoe and shall be cut to match the curvature of the pipe. 15062.2.2.2 Rods. Hanger rods shall be constructed of solid round steel bars. The minimum rod size for pipe 2-1/2 inches and larger shall be 1/2 inch. The minimum rod size for pipe 2 inches and smaller shall be 3/8 inch. Rod connections at each end shall allow for the piping to move laterally with swivel type connections, such as welded eye rods, linked eye rods, or pinned connections. For supports with excessive lateral movement, a hoist trolley shall be added to limit the maximum swing angle. Eye rods shall have fully and neatly welded eyes with the cross-sectional strength of the eye greater than or equal to the strength of the rod. A weldless eyenut and threaded rod may be used in lieu of a welded eye rod. Forged steel turnbuckles or fabricated turnbuckles shall be provided near the center of rod assemblies. Fabricated turnbuckles shall be designed and fabricated to allow inspection of rod engagement along the full length between the threaded ends of the turnbuckle. Turnbuckles shall be designed to allow plus or minus 3 inches of adjustment. A turnbuckle shall be provided for any hanger with a rod length of greater than four feet. Rod couplings shall not be used in lieu of turnbuckles. Rod couplings shall be designed and fabricated to allow inspection of rod engagement along the full length between the threaded ends of the coupling. Rod couplings may be used to join a single rod which is greater than 12 feet in length. Turnbuckles, rod couplings, and other threaded assemblies shall be provided with locknuts at every threaded interface, including left-hand nuts as required. Drawings shall include a note indicating these nuts are to be tightened at all times after installation of the support. 15062.2.2.3 Support Springs. Spring assemblies shall be enclosed and shall have load and position indicator scales. The load and position indicator scales shall be on both sides of each spring assembly. All spring assemblies shall be stamped on the load and position indicator with "H" at hot (operating) position, and "C" at cold (ambient) position. In addition, the hot and cold positions will be marked with 1/2 inch diameter dots or other comparable indicator (red at the hot position and white at the cold position) on both scales. Spring assemblies that support the pipe by use of an intermediate rod which is greater than four feet in length shall incorporate a turnbuckle with locknuts. Spring assemblies shall be suitable for inside or outside installation. A field adjustment feature for varying support effort shall be provided on spring assemblies. Field adjustment range shall be at least ±10 percent of design operating load. When the weight of piping support components carried by the spring exceeds 1 percent of the piping load, or when the piping load exceeds 2,000 pounds, the weight of spring hung support components shall be added to the piping load to size springs. Spring assemblies shall be provided with a means to lock the springs in any position throughout the travel range of the spring. When so locked, the assemblies shall be capable of carrying the hydrostatic test load specified in the hanger list. Locking devices for spring assemblies shall be permanently attached to the spring casing by means of pins, chains, or an acceptable alternate method. Approval of an alternate method shall be obtained from the Owner. All springs shall be locked in the cold position for shipping. PR # 10479705 F-3 - Page 40 of 82 Document1 All spring housings shall have clearly marked metal nameplates indicating the corresponding hanger number as indicated in the hanger list. Nameplates shall be attached by tack welding, riveting, or other Owner approved method. Special coatings shall be applied to the springs and housings when corrosion resistant requirements are indicated in the hanger list. 15062.2.2.3.1 Variable support springs. Load variability shall be less than 25 percent unless otherwise specified by the Owner. Base mounted variable support spring types shall be supplied with guided load column and load flange. 15062.2.2.3.2 Constant support springs. Constant support springs shall have a total travel range of at least 20 percent greater [but not less than 1 inch greater] than the design travel. The design travel shall be centered within the total travel range. Supporting effort shall not vary more than ±6 percent throughout the total travel range. This tolerance shall also apply after any field load adjustment. Constancy of supporting effort shall not deteriorate with age or weather conditions. All constant springs shall be load tested as indicated in Article 15062.1.7 Test Requirements. 15062.2.2.4 Structural Attachments. Structural attachment components shall be fastened by welding or bolting. Anchor bolts shall be provided with the pipe support assembly unless otherwise specified in the hanger list. Beam clamps may be used for piping 4 NPS and smaller where the design load does not exceed 500 lbs. Beam clamp design shall be such that the load is centered on the flange of the beam. Anchor bolts shall be post-installed mechanical anchors provided in accordance with Article 15062.1.4 Codes and Standards, Article 15062.1.5 Materials, and Article 15062.1.6 Acceptable Manufacturers of Components. Minimum sizing and spacing requirements are as follows: The minimum size of anchor bolts for pipe stands shall be in accordance with the technical attachments referenced in Article 15062.1.8 Technical Attachments. Unless otherwise specified by the Owner, use in ceilings and walls shall be limited to no more than 1/2 inch diameter. Minimum edge and spacing distances shall be in accordance with the manufacturer's recommendations. Minimum thickness of steel plate bearing against concrete shall be as follows unless specified otherwise in the hanger list: Pipe Size, nominal Plate Thickness, inches (mm) 4 inches and smaller 1/4 6 inches 3/8 8 inches 1/2 10 inches through 18 inches 3/4 15062.2.2.5 Supplementary Support Beams. Unless otherwise indicated, supplementary support beams required for attachment of supports to building structure will be attached by means of clip angles. Clip angles shall conform to "Framed Beam Connections" as indicated in the latest AISC Manual of Steel Construction. Clip angles shall be sized to match support beam strength. Clip angles shall be securely PR # 10479705 F-3 - Page 41 of 82 Document1 attached by bolting to the beam for shipping and installation ease. Bolting shall be through elongated holes in the clip angles. Permanent attachment of clip angles will be by field welding. 15062.2.2.6 Bearing Surfaces. Bearing surfaces shall be installed with lubricating grease furnished by the Contractor. High friction bearing surfaces for pipe stands and pipe shoes shall have a maximum static coefficient of friction of 0.3 which will be obtained by field application of lubricating grease. All other high friction bearing surfaces, such as, pipe resting on steel, shall be dry with no lubricating grease. The bearing surfaces shall be smooth and free of burrs or other projections. Lubricating grease shall be shipped in a separate container for field application during installation of the assembly. Lubricating grease shall be a water insoluble type suitable for the pressures and temperatures involved. Grease shall be synthetic silicone, barium, or lithium based, with fillers or additives such as natural graphite or molybdenum disulfide. If fabrication requirements indicate shop application of lubricants, the lubricant coating shall be protected from contamination or removal during shipment and storage by wrapping with plastic sheeting. Three layers of sheeting secured with plastic tape shall be used. 15062.2.2.7 Restraints, Guides, and Anchors. All restraints, guides, and anchors shall be fabricated as indicated on the typical support drawings. Restraints and guides fabricated of structural steel shall generally have a clearance of 1/8 inch, with respect to the restrained component, in the directions of the restrained movement. For high temperature, larger diameter pipe applications, radial expansion of the pipe and support components shall be considered and a larger gap provided to prevent closing of the gap and binding of the support. All restraints and guides shall be designed to withstand the static and sliding friction caused by relative movement of the pipe with respect to the restraints. 15062.2.3 Fabrication All pipe support components with a reference to a manufacture type and model number shall be shop fabricated unless otherwise specified. Work shall present a neat appearance with all flame cut edges ground smooth and weld spatter removed by grinding or wire brushing before application of paint. 15062.2.3.1 Coatings. All exposed components of piping supports shall be painted in accordance with the given requirements of the Technical Supplementals in Section 01400. Except as noted below, each individual pipe support component shall be painted using the coating system that is applicable for the maximum operating temperature of the component. On systems with insulation and lagging, the coating system for the component that attaches to the pipe shall be chosen based on the design temperature of the pipe unless otherwise approved by the Owner. Temperature Range Less than or equal to 200° F, indoors and outdoors Coating System 1112 (Complete) Note: Components such as clamps and lugs that attach to the pipe may be coated with Coating System 1112 when the piping is insulated, included any portion of the component that extends outside the insulation. Bearing surfaces and nameplates shall not be painted, but shall be coated with an easily removable rust preventive. Sliding surfaces and threads shall not be painted, but shall be properly lubricated. Surfaces to be field welded shall be left unpainted, or coated with a weldable primer, for a distance of 2 inches from PR # 10479705 F-3 - Page 42 of 82 Document1 the weld. Before priming, surfaces shall be suitably cleaned and prepared in accordance with the prime paint manufacturer's instructions for good adherence and appearance, and in accordance with the requirements of the Technical Supplementals indicated in Section 01400 and the coating system data sheets referenced above. 15062.2.3.2 Testing. Load test data shall be submitted to the Owner on springs indicated in Article 15062.1.7 Test Requirements. The test data shall be in the form of a table or graph, readable to within the lesser of 1 percent of the design load or 200 pounds. The data shall indicate the actual measured support effort versus the travel position as measured at the load coupling. The total travel range shall be covered, up and down, through three cycles. The mean load and the percent deviation shall be included in the data. 15062.2.4 Support Identification, Packaging, and Shipping to Site In addition to the nameplate, marking of individual components and subassemblies shall be in accordance with the following guidelines: Spring hangers shall be marked with support number at the bottom or side of the can. All structural steel members that are shipped separately shall be marked with the support number on steel members such that the support number is visible once the support is erected. Packaging and shipping of shall be in accordance with the following guidelines: Pipe support assembly shall be bundled so that parts remain together and undamaged through handling, shipment, and covered storage. The Owner prefers shipment of preassembled supports to fit on an 8'x12' pallet. All supports within a job order or system shall be assembled and packed as an individual job order. No two jobs orders shall be bundled and packed together for shipment. 15062.3 Execution The pipe supports shall be installed in accordance with the requirements of Section 15921 - Piping Erection. PR # 10479705 F-3 - Page 43 of 82 Document1 15221 - Fabricated Steel Pipe 15221.1 General 15221.1.1 Scope of Supply Scope of supply shall include furnishing all materials and shop or field fabrication of all piping and fittings; all accessory and branch openings as called for on the drawings; and all accessories required by the drawings, specifications, and the codes and standards. Piping systems designated by the system codes, as indicated on the drawings listed in Article 01100, are included except as otherwise specified herein. The following miscellaneous items shall be included: Attachments for pipe supports (including, but not limited to, hanger lugs, welded pipe shoes, base support "stingers", trunions, dummy legs and pipe saddles). Connections for piping and instruments. Flanges and special connectors. Installation of valves, traps, orifices, and piping attachments furnished under separate specifications as described in these specifications and/or indicated on the drawings. Socket-welded and threaded integrally reinforced forged branch outlet fittings 2 inches and smaller required for branch connections from the piping. Erection lugs, insulation lugs, skirts, and collars. Instrument piping and all instruments. All other equipment and materials required for a complete installation. 15221.1.2 Not Used 15221.1.3 Not Used 15221.1.4 Codes and Standards Work performed under these specifications shall be executed in accordance with the following codes and standards. Unless otherwise specified, the applicable governing edition and addenda to be used for all references to codes or standards specified herein shall be interpreted to be the jurisdictionally approved edition and addenda. If a code or standard is not jurisdictionally mandated, then the current edition and addenda in effect at the date of this document shall apply. These references shall govern the Work except where they conflict with the Owner's specifications. In case of conflict, the latter shall govern to the extent of such difference: Work In Accordance With Materials for piping and application of piping materials, including piping inside boiler, boiler external piping, and nonboiler external piping The most current edition of the ASME Code for Pressure Piping, B31.1 Power Piping, , including all addenda and applicable portions of the most current edition of the ASME Boiler and Pressure Vessel Code for all piping furnished in this procurement package within the jurisdiction of that code PR # 10479705 F-3 - Page 44 of 82 Document1 Work In Accordance With Sizes, schedule numbers, and dimensions of carbon steel and alloy steel pipe ASME B36.10M Wall thickness tolerances ASTM A530/530M Butt weld fitting manufacturing standard ASME B16.9 Socket-welded and threaded forged steel fittings manufacturing standard ASME B16.11 Pipe bending Paragraph 102.4.5, 104.2.1, and 129 of ASME B31.1; Paragraphs 302.4.1, 304.2.1 and 332 of ASME B31.3 Welding adapters, drilled and welded pads, and branch weld connections Paragraph 104.3 of ASME B31.1; Paragraph 304.3 of ASME B31.3 Minimum pressure class rating of forged socket-welded threaded fittings ASME B16.11 Steel flange construction requirements ASME B16.5 Orifice Flanges ASME B16.36 Spectacle Flanges and Line Blanks ASME B16.48 Piping fabrication allowable radial misalignment of inside surfaces at shop welded joints ASME B31.1, ASME B31.3 Interior Cleaning The Society for Protective Coatings (SSPC) Fabrication tolerances PFI Standard ES-3 Access holes and closure plugs for radiographic examination of field welds PFI Standard ES-16 Pipe bending methods, tolerances, and process and material requirements PFI Standard ES-24 15221.1.5 Materials The following materials shall be used: Component Material Carbon steel flange material standards, ANSI Pressure Classes 150 and 300 ASTM A181/A181M or ASTM A105/A105M Carbon steel flange material standards, ANSI Pressure Class 600 and higher ASTM A105/A105M Chromium alloy and stainless steel flange material standards; all ANSI pressure classes ASTM A182/A182M Chromium alloy bosses and closure plugs for radiographic examination access holes ASTM A182/A182M PR # 10479705 F-3 - Page 45 of 82 Document1 Component Material Carbon and alloy steel butt weld fitting material standards ASTM A234/A234M 15221.1.6 Approved Manufacturers of Components For the following components, only the listed manufacturers are recognized as maintaining the level of quality of Workmanship required by these specifications. If the Contractor wants to propose a nonlisted manufacturer that is considered to provide an equivalent level of quality, this manufacturer must be identified and supporting testimony provided. Acceptance of the manufacturer as a substitute is at the discretion of the Owner: Component Manufacturer Integrally reinforced forged branch outlet fittings Bonney Forge, WFI, WOI Thermowell connections Bonney Forge, WFI, WOI 15221.1.7 Test Requirements The following testing shall be conducted in accordance with the specified source. This testing is to be considered part of the defined Scope of Work, and all associated costs are the responsibility of the Contractor unless specifically identified as a Bid Option or Owner-conducted. Tests identified as an option are to be priced separately. If identified as Owner-conducted, costs for the initial test will be the responsibility of the Owner. However, the Contractor is responsible for all costs associated with correcting deficiencies and retesting in the event of a test failure: Tests In Accordance With Conducted By All required shop tests ASME B31.1, Contractor's Supplier 15221.1.8 Technical Attachments Technical attachments relevant to the Work under this section are listed in Section 01100. 15221.1.9 Supplemental Specifications Technical supplemental specifications that are applicable to the Work covered under this technical specification section are identified and included in Section 01400. 15221.2 Products 15221.2.1 Drawings Only certified drawings shall be submitted. Certified drawings shall mean drawings that are fully completed and certified by the Contractor as to the compliance of the information contained thereon with the requirements of these specifications. The Contractor shall be responsible for fabricating the piping correctly in accordance with these specifications and the Owner's applicable piping drawings. If material descriptions on the Owner's piping drawings contain insufficient information, the Contractor shall notify the Owner. Each drawing submitted shall be clearly marked with the name of the project, the unit designation, the specification title, the Owner's file number, and the Contractor's name. 15221.2.2 Isometric Design Data The Isometric Design Data specifies the operating and design conditions and types of pipe to be used with each major piping system. PR # 10479705 F-3 - Page 46 of 82 Document1 15221.2.3 Piping Material Requirements All pipe shall be in accordance with the applicable codes and standards designated in Article 15221.1.4 and in the Isometric Design Data or Pipe Class except as further limited herein. Except as otherwise specified, schedule numbers, sizes, and dimensions of piping shall conform to the applicable standards specified in Article 15221.1.4. Pipe weight variations shall be as specified herein. In accordance with ASTM A530 Para. 8, the actual weight of any pipe length NPS 12 and under in size shall not vary more than 10 percent over nor 3.5 percent under the nominal weight as specified above. For sizes over NPS 12, the actual weight shall not vary more than 10 percent over nor 5 percent under the nominal weight as specified above. These requirements shall apply to all high-pressure piping systems and are in addition to applicable industry standards. Material substitutions, except as specified in Article 15221.1.5 and below, shall not be made without the written consent of the Owner including the substitution of minimum wall piping in lieu of specified schedule wall piping. Carbon steel and alloy steel high-pressure piping shall be ungalvanized seamless type pipe and fittings unless otherwise specified in the Isometric Design Data. Industry experience has shown that carbon steel piping with fluid temperatures less than 500° F and greater than 200° F is susceptible to flow accelerated corrosion (FAC). To resist the effects of FAC, carbon steel piping with operating temperatures in this range shall have a chromium equivalent of 0.16 percent or greater (including pipe and weld consumables for the root pass). Chromium equivalent is defined as follows: CrEq = Cr + 0.19 Mo + 0.4 Cu where: CrEq is chromium equivalent, Cr is percent chromium Mo is percent molybdenum, and Cu is percent copper. The percent chromium, Cr, shall be a minimum of 0.1 percent. Material/mill test certificates, including chromium content, shall be provided for all carbon steel components with operating temperatures in this range. In addition, a corrosion allowance of 0.0625 inch shall be provided for carbon steel piping with operating temperatures in this range. 15221.2.4 Fitting Material Requirements Fittings shall be constructed of materials equivalent to the pipe with which they are used. Unless otherwise specified herein or indicated on the drawings, steel fittings 2-1/2 inches and larger shall be butt welding type and steel fittings 2 inches and smaller shall be socket welding type. Where long radius elbows are specified for nominal wall thickness pipe on the drawings, hot bending using the induction bend method may be used with written approval by the Owner. The bends shall be at the same bend radius as long radius elbows and shall meet the allowable flattening requirements specified in Article 15221.2.9.6, Bends, herein. Radius bends should have at least the same minimum wall thickness as required for the nominal or special wall pipe with which the bends are used, but in each case within the tolerances specified above. Calculations showing conformance with ASME B31.1, Paragraph 102.4.5 or ASME B31.3, Paragraph 304.2.1 shall be performed by the Contractor and submitted to the Owner for approval when the wall thickness of the bends do not meet the minimum wall thickness as required for the straight pipe. Fittings and fitting materials originating in the People's Republic of China shall be in accordance with the requirements specified in Supplemental Specification Q400 included in Section 01400. PR # 10479705 F-3 - Page 47 of 82 Document1 15221.2.4.1 Butt Welding Fittings. Butt welding fitting wall thicknesses shall be equal to the pipe wall thickness with which they are used. Fittings shall be manufactured in accordance with the applicable standards in Article 15221.1.4 and Article 15221.2.3. Unless otherwise indicated on the drawings, elbows shall be of the long radius type and conform to the applicable standards indicated in Article 15221.1.4. 15221.2.4.2 Forged Fittings - Socket-Welded and Threaded. Forged steel fittings shall be used for socket-welded and threaded connections. Socket-welded and threaded fittings shall conform to the applicable standards indicated in Article 15221.1.4. Metal thicknesses of fittings shall be adequate to provide actual bursting strengths equal to or greater than those of the pipe with which they are to be used. Minimum pressure class rating of socket-welded and threaded fittings shall be in accordance with the applicable standard indicated in Article 15221.1.4. If the design pressure-temperature conditions listed in the Isometric Design Data exceed the pressuretemperature service ratings of the pipe schedules listed in the applicable standard indicated in Article 15221.1.4, the fittings shall be certified by the fitting manufacturer to be suitable for the design pressure-temperature conditions shown in the Isometric Design Data. 15221.2.4.3 Integrally Reinforced Forged Branch Outlet Fittings. Integrally reinforced forged branch outlet fittings (i.e. weldolets (WOLs), sweepolets (SWOLs), etc.) shall be provided where specified on the drawings and lists. Integrally reinforced forged branch outlet fittings shall be manufactured by a manufacturer listed in Article 15221.1.6. With approval by the Owner, integrally reinforced forged branch outlet fittings may be used in lieu of reducing outlet tees and branch welds. The Contractor shall provide suitable documentation to the Owner that the design of fittings has taken into account creep in the qualification of the fitting. Integrally reinforced forged branch outlet fittings shall be provided with suitable documentation showing compliance with one or more of the items in the following list: Extensive, successful service experience under comparable conditions with similarly proportioned components of the same material and operating at similar design conditions. Experimental stress analysis, such as described in the ASME Boiler and Pressure Vessel Code, Section VIII, Division 2. If design temperatures are in the creep range, additional considerations beyond the scope of the referenced design code may be necessary. Proof test in accordance with either ASME B16.9, MSS SP-97, or ASME Section VIII, Division I, UG-101. If design temperatures are in the creep range of the material being used, additional considerations beyond the scope of the referenced design may be necessary. Detailed stress analysis (for example, finite element method) with results evaluated as described in ASME Section VIII, Division 2. For any of the above, the Contractor may interpolate between sizes, wall thickness, and pressure classes, and may determine analogies among related materials. Extrapolation shall not be used to qualify fittings except where specifically permitted by the referenced Code or Standard. PR # 10479705 F-3 - Page 48 of 82 Document1 This documentation shall be on file in the manufacturer's facility and shall be available for review at the Owner's discretion. Additionally, if specified in Article 15221.1.8, the documentation for Owner-selected fittings shall be submitted to the Owner for review. Unless otherwise specified, branch connections 2 inches (50 mm) and smaller designated as sockolets (SOLs) or threadolets (TOLs) shall be made with integrally reinforced forged branch outlet fittings manufactured by a manufacturer listed in Article 15221.1.6, or shall be special welded and drilled pads if approved by the Owner. 15221.2.4.4 Special Fittings. Special fittings shall be constructed from materials equivalent to the pipe materials with which the fitting will be used in accordance with the applicable standards listed in Article 15221.1.4. 15221.2.5 Flange Material Requirements Flanges shall conform to applicable standards indicated in Article 15221.1.4. Unless otherwise specified herein or indicated otherwise on the drawings, flanges shall be as follows: Flanges mating with flanges on piping, valves, and equipment shall be of sizes, drillings, and facings that match connecting flanges. Flange class ratings shall be adequate to meet the design pressure and temperature specified in the Isometric Design Data for the piping with which they are used. Flange materials shall be equivalent to the pipe with which they are used. Except as indicated on the drawings, flanges 2-1/2 inches and larger shall be of the weld neck type, and flanges 2 inches and smaller shall be of the socket-weld type. Flanges shall have raised face flange preparation except as specified otherwise herein or indicated on the drawings. Flanges and flange materials originating in the People's Republic of China shall be in accordance with the requirements of Supplemental Specification Q400 included in Section 01400. 15221.2.5.1 Spectacle Blanks and Paddle Blanks and Spacers. Spectacle blanks and paddle blanks and spacers shall be furnished as indicated on the drawings or lists. Unless otherwise specified herein or indicated on the drawings, blank and spacer materials shall be equivalent to the flanges with which they are used and shall be suitable for the pressure class rating of the mating flanges. 15221.2.6 Gasket and Bolting Material Requirements Flanged joint gaskets and bolting shall be provided under these specifications unless otherwise indicated on the drawings or lists, and shall be in accordance with the requirements of Supplemental Specification M200. 15221.2.7 Not Used 15221.2.8 Not Used 15221.2.9 Piping Fabrication Requirements 15221.2.9.1 Dimensions. Dimensions indicated on the Owner's drawings do not make allowance for welding gaps or welding shrinkage unless specifically indicated on the drawings. Allowances are made for gaskets in the dimensions indicated. Piping indicated on the drawings as "FC," meaning field check, shall be fabricated approximately 6 inches longer than the dimension shown to permit cutting to fit in the field. End-to-end dimensions of valves or other special items furnished under separate specifications will be furnished to the Contractor as required. PR # 10479705 F-3 - Page 49 of 82 Document1 Fabrication shall be within the tolerances as defined in Article 15221.1.4 or as indicated on the drawings. These tolerances apply to the indicated overall dimension or location, and there shall be no cumulative tolerance applied to stacked or differential dimensioning. Where indicated on the drawings and where specified by the Owner, high-pressure piping shall be fabricated short or long as indicated to allow for cold spring. Actual wall thickness and actual pipe outside diameter of all high-pressure piping shall be measured and recorded prior to fabrication. Outside diameter shall be measured near each end of the piping as well as in the middle of each piping section. Wall thickness shall be measured at 4 locations around the circumference of the pipe, at 90-degree increments, for each location where diameter measurements are taken. Spool weights of all piping shall be calculated based on actual dimensions of the piping. Each length of pipe shall be verified. All measurements shall be documented and shall be provided to the Owner when requested. 15221.2.9.2 Fittings. Fittings such as tees, crosses, elbows, caps, and reducers shall be used for all changes in direction, intersections, size changes, and end closures of piping, unless otherwise specifically indicated on the drawings or specified herein. Branch welds and mitered fittings shall be used only where indicated on the drawings. The radius for mitered fittings shall be equal to the diameter of the pipe, and mitered segment angles shall not exceed 15 degrees. Where branch welds are indicated on the drawings, the Contractor is responsible for calculating the reinforcement required and installing the reinforcement on the pipe in accordance with the listed codes and standards. Integrally reinforced forged branch outlet fittings, drilled and welded pads, or branch weld connections shall be allowed only where specifically indicated on the drawings and shall be reinforced to meet the requirements of the specified code. Safety valve nozzles shall be additionally reinforced as indicated on the drawings.. 15221.2.9.3 Fabricated Spool Sections. The length of shop fabricated spool sections shall be the maximum allowable within limitations of handling and shipping and shall not be limited by other requirements of these specifications such as interior shotblasting, pickling, and similar operations. Field weld locations and configuration of spool sections shall be in accordance with the Owner's isometric drawings. Any Contractor change shall be subject to the Owner's concurrence. 15221.2.9.4 End Preparation and Fit-Up. Preparation of weld ends for shop welds shall be in accordance with fabricator's standard end preparation and welding procedure used. End preparation and fit-up for field welds shall be in accordance with the Isometric Design Data and Section 01400. Base metals for butt weld joints shall be prepared by machining or mechanized oxygen cutting. All slag and irregularities shall be removed from oxygen cut ends. Flange orientation shall be such that bolt holes straddle horizontal and vertical center lines on horizontal pipe and straddle east-west/north-south center lines on vertical pipe. Radial misalignment of inside surfaces at welded joints shall not exceed 1/16 inch (1.6 mm) or the limitations specified in the applicable code, whichever is greater. The difference between the major and minor outside diameters for a distance of 3 inches (80 mm) from the ends of the pipe at all field welds shall not exceed 1/8 inch (3.2 mm) or 1 percent of the nominal diameter, whichever is less. Internal spiders or external clamps shall be applied as necessary to maintain this dimension during shipment. Control of inside diameters of weld ends shall be by means of selection of piping components, addition of weld metal and machining, or machining as required. Machining shall be in accordance with the end preparation details. PR # 10479705 F-3 - Page 50 of 82 Document1 Pipe ends for socket-weld connections shall be reamed to full inside diameter to remove all burrs and obstructions. 15221.2.9.5 Welding. Welding shall be performed in accordance with Section 01400. 15221.2.9.6 Bends. Pipe bending will be permitted only as indicated on the drawings and as specified in Article 15221.2.4, Fitting Material Requirements, herein, and the following requirements. Bending methods, equipment, and postbending controls including heat treatment shall be subject to review by the Owner. Cold bending will be permitted in accordance with Supplemental Specification Q010. The Contractor's cold bending procedures shall be submitted to the Owner prior to bending. Carbon, low alloy, and intermediate alloy pipe larger than 4 inches NPS shall be bent by hot bending using the induction heating (incremental) bending method only. Other bending methods shall not be permitted above this size. All other piping materials may be bent by other methods if approved by the Owner. A complete record of the pipe temperature during fabrication of each hot bending operation shall be made by means of a recording pyrometer. Bend surfaces shall be free of cracks. Limits on buckling shall be in accordance with PFI Standard ES24. Allowable flattening, as defined by ASME B31, shall not be greater than 5 percent of the average measured outside diameter of the straight pipe before bending for bends of 3-D radius and greater, and shall not be greater than 8 percent for bends less than 3-D radius, unless specified otherwise on the Owner's drawings. The final pipe bend diameter, completed pipe ovality calculations, and measurements for each end of each bend shall be documented and shall be provided to the Owner when requested. The Contractor shall provide allowance for outside of bend thinning and inside of bend thickening of the pipe wall, in accordance with the requirements of ASME B31, to ensure that the actual wall thickness after bending is not less than the minimum wall thickness required by the Code for extrados, intrados, and straight pipe locations, plus the Owner's required additional thickness ("A" value). If the wall thickness specified in the Isometric Design Data is a schedule wall thickness, the Contractor may take credit for the manufacturing tolerance applicable to the material specified, less the Owner's additional thickness allowance requirement ("A" value), to achieve the minimum wall thicknesses of the straight pipe, intrados, and extrados, which must be maintained in the completed fabrication. The piping shall be positioned or protected in the furnace to preclude any direct flame impingement or temperature hot spots on the piping materials. A detailed report of bending results shall be submitted for each bend used to qualify a bending procedure. As a minimum, the qualification reports shall include intrados and extrados bend UT wall thickness verification at 10 degree intervals plus 3 inches of straight tangent pipe on each side of the bend. 15221.2.9.7 Attachments. Attachments indicated on the drawings shall be shop welded on all fabricated pipe prior to stress relieving. 15221.2.9.8 Not Used 15221.2.9.9 Installation of Valves. The Contractor shall install valves in piping where indicated on the drawings and as specified below. Valve Installation. All valves shall be installed in piping in accordance with the valve manufacturer's recommendations and the requirements stated herein. All commodities and services required for a PR # 10479705 F-3 - Page 51 of 82 Document1 complete working system shall be furnished for installation of all valves and shall be maintained in new, undamaged, working condition. The Contractor shall unload, store, handle, weld, heat treat, crate, and ship the valves in strict accordance with the valve manufacturer's recommendations. Excessive piping strains and bending moments on valves shall be avoided during shop handling. Excessive strains and moments may result in distorted valve seats and rework being required by the Contractor. Unless otherwise required by the valve manufacturer, all valve disks and plugs shall be lifted off the valve seats, and stem packings which might be damaged shall be removed when welding valves into the piping and performing preheating and post weld heat treatment. If required by the Owner, the Contractor shall be responsible for ensuring that the valve manufacturer's representative is present at valve installation in the piping and during preparation for shipment. The schedule will be mutually agreed upon to facilitate a minimum number of valve manufacturer's representative trips. Shipment. The Contractor shall coordinate the direct shipment to the Contractor and then to site for the valves to be installed. Valve List. The Valve List includes all the valves to be installed by the Contractor as specified above. 15221.2.9.10 Not Used 15221.2.9.11 Threaded Connections. Threaded connections shall be integrally reinforced forged branch outlet fittings for 2 inch and smaller connections and shall be installed in accordance with the fitting manufacturer's recommendations. The diameter of the hole in the main run pipe shall not be less than the inside diameter of the fitting at the threaded end. A drill or reamer shall be run through each branch connection attachment and the hole in the main pipe after the attachment has been welded to the pipe. Drill or reamer size shall be the same as the bore diameter of the attachment and shall result in minimum pass diameters corresponding to the connection size in the following table: Minimum Pass Diameter Connection Size Inches 3/4 NPT 0.830 ± 0.010 1 NPT 1.025 ± 0.010 1-1/4 NPT 1.400 ± 0.010 1-1/2 NPT 1.650 ± 0.010 2 NPT 2.120 ± 0.010 Threads of branch connections shall be trued by use of a thread tap after the coupling, pad, integrally reinforced branch connection, or other threaded attachment has been welded to the main piping. 15221.2.9.12 Miscellaneous 2 Inch and Smaller Connections. Miscellaneous 2 inch and smaller connections shall utilize integrally reinforced forged branch outlet fittings unless otherwise indicated on the drawings. Pressure taps for instrumentation shall be installed in accordance with the applicable standards indicated in Article 15221.1.4. PR # 10479705 F-3 - Page 52 of 82 Document1 15221.2.10 Cleaning Interior and exterior surfaces of all piping shall be thoroughly cleaned of sand, mill scale, greases, oils, dirt, and other foreign materials after fabrication is complete. 15221.2.10.1 Interior Cleaning. Interior surfaces of all shop fabricated piping shall be cleaned in accordance with the following. Unless otherwise specified, interior surfaces shall be cleaned with rotary tools or wire brushing, as described in The Society for Protective Coatings (SSPC) SSPC-SP 3, Power Tool Cleaning. All interior surfaces shall be thoroughly cleaned. The Contractor may perform a SSPC-SP-6 blasting in lieu of the specified SP3 rotary tool and wire brushing cleaning. After cleaning, interior surfaces of all piping shall be thoroughly air-blown and sealed. 15221.2.10.2 Exterior Cleaning. Exterior surfaces of all shop fabricated pipe and appurtenances shall be cleaned and prepared in accordance with the requirements of the coating system specified on the drawings and Section 01400. 15221.2.11 Coatings 15221.2.11.1 Weld End Coatings. Machined weld end preparations for field welds on carbon and alloy steel piping shall be coated with a weldable consumable coating as specified in Section Q310 to prevent surface corrosion prior to welding. 15221.2.12 General Requirements 15221.2.12.1 Identification. Identifying piece marks (spool numbers) as specified on the isometrics shall be indicated on all spool drawings and shop detail drawings (when prepared by the Contractor) and shall be clearly marked on each end and on opposite sides of each fabricated spool section. 15221.2.12.2 Protection During Shipment. Open ends and all branches of fabricated pipe shall be securely closed as follows to protect the interior cleanliness and end surfaces during shipment: Weld End Larger than 2 Inches. Attach a plastic cap or a metal cap and secure and seal with waterproof tape. For overseas and rail shipments as well as protection of special Jbevel weld end preps, the cap shall be lined with a 1/2 inch soft wood disk. Female Opening 2 Inches and Smaller, such as SOL. Press in a light metal or plastic insert and seal with waterproof tape. Nonflanged Nipple 2 Inches and Smaller. Use a light metal or plastic cap and seal with waterproof tape. Flanged Opening. Plastic flange end protectors shall protect the complete face of the flange, secured in place, and sealed with waterproof tape. For rail shipments, bolt a waterproof disk 1/2 inch thick minimum with 1/8 inch thick rubber gasket to flange with 1/2 inch minimum diameter bolts. The disk shall be attached with at least one half of the available quantity of bolt holes used. Miscellaneous loose items shall be suitably packed in heavy wooden boxes with waterproof linings to prevent the entry of dirt and moisture. 15221.3 Execution Piping erection shall be in accordance with the requirements of Section 15921 - Piping Erection. PR # 10479705 F-3 - Page 53 of 82 Document1 15901 - Mechanical Equipment Erection 15901.1 General This section covers the general erection requirements for all mechanical equipment to be erected by the Contractor. When applicable, additional detailed requirements for erection of specific items of equipment are covered in separate sections as listed in Article 15901.1.3. 15901.1.1 Scope of Work Equipment erection shall include all Work required for complete installation, from unloading to placing the equipment in successful operation. 15901.1.2 Scope Responsibilities The following items shall be furnished by the Contractor or will be furnished by the Owner as indicated: Item By Contractor By Owner 4 IK (28 foot long) sectionalized sootblowers, each including a two piece lance, a two piece feed tube and a two piece bolted carriage assembly. Each sootblower will also include a wall box and sleeve assembly containing a 6 inch sleeve for the 4 inch tubes. X 4 Control panels for each soot blower X 4 offset water wall tube panel/assemblies for the boiler water wall penetrations X Support beam with heavy duty electric hoist (capacity 2 tons) and geared trolley for the drop zone located on the west side of the boiler. (specifications see drawing CLO6-001-S6025) X Anchors and supports X Bolting for structural attachments X Bolting for connecting pipe flanges to flanged equipment connections X Gaskets X Packing X Welding rod X Consumable gases X All other miscellaneous materials required for complete erection of the equipment X 15901.1.3 Detailed Erection Requirements Additional detailed requirements for erection of some equipment items are covered in the following sections: 15971 - Steam Generator Modifications. In addition, the following sections apply to some or all of the mechanical equipment erection Work under these specifications: PR # 10479705 F-3 - Page 54 of 82 Document1 09900 - Field Applied Protective Coatings. 15921 - Piping Erection. 15941 - Insulation and Lagging Installation. 15901.1.4 Codes and Standards Work performed under these specifications shall be done in accordance with the following codes and standards. Unless otherwise specified, the applicable governing edition and addenda to be used for all references to codes or standards specified herein shall be interpreted to be the jurisdictionally approved edition and addenda. If a code or standard is not jurisdictionally mandated, then the current edition and addenda in effect at the date of this document shall apply. These references shall govern the Work except where they conflict with the Owner's specifications. In case of conflict, the latter shall govern to the extent of such difference: Work In Accordance With Equipment Erection ASME B31.1 Code for Pressure Piping ASME Boiler and Pressure Vessel Code 15901.1.5 Materials The following materials shall be used: Component Material Bolting for structural attachments ASTM A490 Bolting for pipe connection flanges In accordance with Section 15921 15901.1.6 Not Used 15901.1.7 Not Used 15901.1.8 Technical Attachments Technical attachments relevant to the Work under this section are listed in Section 01100. 15901.1.9 Supplemental Specifications Technical supplemental specifications that are applicable to the Work covered under this technical specification section are identified and included in Section 01400. 15901.2 Products Not Applicable. 15901.3 Execution 15901.3.1 General Erection procedures shall be in accordance with the recommendations of the equipment manufacturers. If requirements contained herein are in conflict with equipment manufacturer requirements, the issue shall be referred to the Owner for resolution. Equipment shall be checked prior to its installation to ensure that it is in conformance with the manufacturer's drawings. Any discrepancies shall be reported to the Owner. PR # 10479705 F-3 - Page 55 of 82 Document1 When equipment to be erected by the Contractor is shipped unassembled, the complete assembly of such equipment shall be a part of the Work included under these specifications. If the equipment to be erected by the Contractor includes electric motors or other equipment that has electrical connections, the electrical connection Work will be performed by others, or the requirements for electrical connection Work will be covered in other sections of these specifications. Setting and all other erection Work for this equipment shall be performed under this section. 15901.3.2 Code Requirements All erection procedures shall be in conformance with accepted good engineering practice, the latest applicable requirements of the codes and standards listed in Article 15901.1.4, and all relevant laws and local regulations. 15901.3.3 Location Tolerances All equipment shall be located within 1/8 inch (3 mm) of the dimensioned locations indicated on the drawings. 15901.3.4 Piping Connections All equipment that has piping connections shall be leveled, aligned, and shimmed in place and shall have piping initially fit before connection of piping. 15901.3.5 Not Used 15901.3.6 Equipment Piping All piping, valves, and fittings furnished with the equipment shall be installed in accordance with the requirements of Section 15921. All equipment drains shall be piped to existing drain headers or to bell-ups or floor drains. Water drains not connecting into existing drain headers shall be open to atmosphere to allow verification of correct discharge and flow. When connecting piping of the same size to a bell-up, the connection shall be caulked. When one or more smaller pipes drain into a larger pipe, the bell-up shall remain open to allow visible verification of flow. Equipment oil drain points shall be provided with a bronze plug cock of the same size as the connection and a screwed cap or plug. 15901.3.7 Not Used 15901.3.8 Welding When welding to equipment that is assembled, separate ground leads shall be attached to the equipment, pipes, or components to prevent stray welding currents from arcing the internals of the equipment. Wherever possible, the ground lead shall be 2/0 AWG cable or larger, directly and mechanically connected adjacent to the welding area, and returned directly to the welding power source. 15901.3.9 through 15901.3.11 Not Used 15901.3.12 Miscellaneous Equipment Miscellaneous equipment such as locally mounted pressure and flow transmitters, pilot controls for control valves, and similar items shall be installed in locations in accordance with the drawings if shown. Such items not shown on the drawings shall be installed in easily accessible locations and subject to the acceptance of the Owner. All such items shall be rigidly supported from the building structure by means of suitable brackets. 15901.3.13 Defects All defects in erection shall be corrected to the satisfaction of the Owner. The dismantling and reassembly of Contractor-furnished equipment to remove defective parts, replace parts, or make adjustments shall be included as a part of the Work under these specifications. PR # 10479705 F-3 - Page 56 of 82 Document1 15901.3.14 Maintenance Tools Except as otherwise specified, all tools purchased with equipment for maintenance purposes shall not be used for erection purposes. All such tools shall be stored as directed by the Owner. PR # 10479705 F-3 - Page 57 of 82 Document1 15921 - Piping Erection 15921.1 General 15921.1.1 Scope of Work The Work shall include erection of all piping, fittings, valves, supports, and piping specialties, as called for on the drawings and specifications, and by the codes and standards. Erection of piping systems designated by the system codes and indicated on the drawings listed in Article 15921.1.8 are included, except as otherwise specified herein. The Subcontractor shall furnish all required materials and perform all related Work for completion of the Work included under these specifications. If furnishing any piping or fittings; installing insulation and lagging; furnishing and installing freeze protection; or furnishing and/or installing control and instrument piping is included in the Scope of Work, it shall be done in accordance with separate sections included in these specifications: Additional Scope The additional Scope of Work for this package includes the following items: System Name System Code Sootblower Supply Steam 275 The systems listed above include the following: Above grade piping Yes Below grade piping No In addition to erection of the piping systems defined above, the Scope of Work includes the following services and materials: Routing of miscellaneous 2 inch and smaller pipe, fittings, and valves No Installation of instrument and control piping and tubing as indicated on the attachments No Hydrostatic testing of piping erected under these specifications Yes Post-installation cleaning of piping erected under these specifications Yes – Air Blow Freeze protection required No Furnish and install piping insulation and lagging in accordance with Section 15941 Insulation and Lagging Yes Provide all penetrations of structures for pipe installation Yes Furnish and install pipeline identification No PR # 10479705 Metal signs No Stencil No Adhesive labels No F-3 - Page 58 of 82 Document1 15921.1.2 Not Used 15921.1.3 Not Used 15921.1.4 Codes and Standards Work performed under these specifications shall be done in accordance with the following codes and standards. Unless otherwise specified, the applicable governing edition and addenda to be used for all references to codes or standards specified herein shall be interpreted to be the jurisdictionally approved edition and addenda. If a code or standard is not jurisdictionally mandated, then the current edition and addenda in effect at the date of this document shall apply. These references shall govern the Work except where they conflict with the Owner's specifications Work In Accordance With Piping internal to boiler ASME Boiler and Pressure Vessel Code, Section I Boiler external piping ASME B31.1 Code for Pressure Piping ASME Boiler and Pressure Vessel Code, Section I Non-boiler external piping ASME B31.1 Code for Pressure Piping 15921.1.5 Materials The following materials shall be used: Component Material Flexible weatherproofing Nylon reinforced neoprene fabric with compatible adhesive Clamps for attaching flexible weatherproofing to pipe and sleeve Nonfire rated penetration seals Stainless steel worm drive clamps Nylon reinforced hypalon with closure zipper and stainless steel worm drive clamps 15921.1.6 Acceptable Suppliers For the following components, only the listed manufacturers are recognized as maintaining the level of quality of Workmanship required by these specifications. If the Contractor wants to propose a nonlisted manufacturer that is considered to provide an equivalent level of quality, this manufacturer must be identified and supporting testimony provided. Acceptance of the manufacturer as a substitute is at the discretion of the Owner: Component Manufacturer Flexible weatherproofing fabric and adhesive DuPont (Fairprene 5798 material with Fairprene 5128 adhesive) Clamps for attaching flexible weatherproofing to pipe and sleeve Aero-Seal (QS 200) 15921.1.7 Test Requirements The following testing shall be conducted in accordance with the specified source. This testing is to be considered part of the defined Scope of Work, and all associated costs are the responsibility of the PR # 10479705 F-3 - Page 59 of 82 Document1 Contractor unless specifically identified as a Bid Option or Owner-conducted. Tests identified as an option are to be priced separately. If identified as Owner-conducted, costs for the initial test will be the responsibility of the Owner. However, the Contractor is responsible for all costs associated with correcting deficiencies and retesting in the event of a test failure: Tests In Accordance With Conducted By Hydrostatic and pneumatic testing of piping ASME B31.1, Paragraph 137 Contractor 15921.1.8 Technical Attachments Technical attachments relevant to the Work under this section are listed in Section 01100. 15921.1.9 Supplemental Specifications Technical supplemental specifications that are applicable to the Work covered under this technical specification section are identified and included in Section 01400. 15921.2 Products 15921.2.1 Isometric Design Data The Isometric Design Data and piping layout drawings included with these specifications detail the requirements for the various major piping systems to be erected under these specifications. The information included on the Isometric Design Data and/or drawings designates the pipeline identification number; line description; operating, design, and test pressures and temperatures; pipe material, nominal sizes, and corresponding schedule or wall thickness; valve class rating, end preparation requirements, and material; insulation class; welding remarks; gasket types; and special features. 15921.3 Execution All piping, valves, fittings, and piping specialties shall be erected in accordance with the requirements of this section. Any piping installation not specified herein shall be done in accordance with good engineering practice. The drawings indicate the dimensions of the major lines. These dimensions are subject to change to accommodate the equipment, valves, and fittings actually furnished and the variations in equipment as actually installed. If the equipment, valves, fittings, and other components of the piping systems actually furnished differ in dimensions from those indicated, the piping systems shall be altered as required to accommodate these changes. If, due to some unforeseen circumstance, the installation of the piping as indicated would result in an interference, the modifications or corrections required to install the piping free from interferences shall be made. A field check of all connections to equipment and existing pipe, valves, or fittings for location, size, butt weld end preparation or flange drilling and facing shall be made prior to erecting interconnecting piping. Allowances in fit-up and modifications to piping spools shall be made as required prior to completion of field welds and hoisting pipe spools into place as applicable. Pipe, fittings, valves, and accessories shall be handled in a manner that will ensure installation in a sound, undamaged condition. Equipment, tools, and methods used in unloading, reloading, hauling, and laying pipe and fittings shall be such that the pipe and fittings are not damaged. PR # 10479705 F-3 - Page 60 of 82 Document1 15921.3.1 Welding Field welding shall be in accordance with the requirements of the Supplemental Specifications in Section 01400. 15921.3.2 Miscellaneous Piping Miscellaneous piping is defined as piping 2 inches and smaller which is not shown on the detailed piping drawings. All miscellaneous piping shall be routed and installed in a neat, rectangular form. Special attention shall be given to securing a neat appearance. All piping shall be installed perpendicular or parallel to the major equipment, building structure, and floor levels except in special cases consented to by the Owner. If routing of miscellaneous piping is included under these specifications, all piping, including tubing, not located on the drawings shall be routed and installed in accordance with the following requirements: Pipe routing shall allow unobstructed maintenance of plant equipment. Piping shall not be installed above, or within a horizontal distance of 3 feet from, electrical equipment such as switchgear, switchboards, control panels, motor controls, contactors, communication equipment, batteries, battery chargers, and motor generators unless written consent of the Owner is obtained. Improperly located piping shall be removed and relocated. All branch piping shall be provided with shutoff valves at the main headers. Valves shall be installed in such a manner that they can be operated from the main operating floors or platforms without the use of ladders or special operating devices. Piping shall be installed with a minimum of 7'-6" headroom over passageways and walkways. Pipe runs that require condensate drainage shall be installed so that they pitch toward the point of drainage. Piping subject to freezing shall not be routed in the vicinity of large doors which could be open for the moving of mobile equipment or maintenance. Routings shall be selected to avoid interference with planned and dimensioned locations for electrical trays, raceways, or conduit. The Contractor shall review the Owner's drawings for electrical construction to avoid such interferences before routing the piping. Sketches of the proposed routing of all piping not located on the drawings shall be submitted to the Owner. The Owner's acceptance of all routings shall be obtained before the piping is erected. 15921.3.2.1 Vents and Drains. Vents and drains for system filling and draining may not be shown on the drawings for miscellaneous pipe. The Contractor shall furnish and erect all required vents and drains to allow miscellaneous piping to be filled and drained. Each vent and drain shall be sized and shall include a shutoff valve and a screwed cap in accordance with the vents and drains shown on the associated P&ID for piping 2-1/2 inches and larger. All piping and fittings for vents and drains shall be provided in accordance with the Isometric Design Data. 15921.3.3 Temporary Piping All equipment, piping, and valves of a temporary nature shall be installed in a safe and workmanlike manner. This shall include such lines as temporary vents for steam blowing, hydrostatic test lines, and all other temporary lines required to successfully complete the Work. When the temporary piping is no PR # 10479705 F-3 - Page 61 of 82 Document1 longer required, any Contractor-furnished temporary piping shall be dismantled and removed from the site. Temporary piping furnished by others shall be dismantled and stored as directed by the Owner. Temporary piping shall ordinarily be removed prior to startup and operation of the facility. If for some reason the temporary piping must remain in place for a time after startup, the piping shall be designed and installed in accordance with the codes/specifications used with the permanent piping to which the temporary piping is attached. 15921.3.4 Piping in Existing Areas Before installation of piping in existing areas, the routings of new piping to be installed shall be walked down to verify that the piping, insulation, and supports can be installed as designed without interference. If the piping as designed would interfere with existing facilities, the pipe routing shall be reviewed with the Owner and shall then be altered or existing piping shall be relocated. All pipe routings shall be subject to acceptance by the Owner. 15921.3.5 Alterations and Cut-ins All alterations and cut-ins to existing piping and equipment indicated on the drawings shall be made as specified herein and as required for proper installation of the new piping and equipment. All cut-ins shall be done by sawing, machining, or careful flame cutting as directed by the Owner. Flame cut holes shall be ground smooth. The interior of the piping shall be thoroughly cleaned after cutting. Whether indicated on the drawings or not, existing miscellaneous piping shall be revised as required to permit installation, without interference, of new piping and equipment. Existing miscellaneous piping that interferes with walkways or presents an unsightly appearance after modification of existing buildings, structures, equipment, or piping shall be relocated as directed by the Owner. The alterations to existing piping shall include any required revisions, additions, or replacements of insulation and pipe supports. Any piping materials and valves removed and not reused shall be disposed of as directed by the Owner. All alterations and cut-ins to existing systems shall be made on a time schedule acceptable to the Owner. After alterations and cut-ins to existing coated equipment or coated piping have been made, the damaged coating shall be repaired. All welds and sharp edges shall be finished smooth and all weld spatter shall be removed. The metal shall be prepared and the coating system applied in strict accordance with the instructions and recommendations of the coating manufacturer. 15921.3.6 Thermal Expansion All piping shall be installed so that excessive or destructive expansion forces will not exist either in the cold condition or under conditions of maximum temperature. 15052.3.6.1 Critical Piping Systems. The general purpose of these procedures is to assure that the pipe is erected in its correct stress free condition, and that it remains in this position until after the piping is properly fit up to the major equipment: 1. The dimensions of all shop-fabricated sections shall be checked by field measurement, and any errors brought to the attention of the Owner. 2. A survey shall be conducted to determine the location of the piping terminal points, such as the steam generator connections. 3. Bench marks shall be established. These benchmarks shall be relative to the boiler header centerline elevation and used to correctly position equipment and piping. PR # 10479705 F-3 - Page 62 of 82 Document1 4. Each spool piece shall be installed in a stress free condition in accordance with the isometric drawings. Starting from one of the terminal points or other predefined reference point, successive shop fabricated spools shall be installed to maintain a tolerance of +/- 1/2 inch of the erected dimensions provided on the drawings. Once a spool is properly located and any pipe spools immediately upstream and downstream are confirmed to fit within the tolerances specified, the final erected dimensions shall be recorded and welding and stress relieving may proceed. As erection of the piping system progresses, individual spools within the system may be shifted to match the preceding section so that the dimensions accumulate into the final weld fit-up gap. The tolerance of the final fit-up gap shall not exceed +/- 1/4 inch relative to each weld end after allowances are made for weld shrinkage, or other post erection adjustments, and shall be recorded accordingly. One final adjustment may be made to correct the difference between the final fit-up gap and the fit-up gap defined by the welding procedure prior to welding and stress relieving. Any modifications required to the piping or support system to erect it within these tolerances or in a stress free condition shall have prior approval of the Owner, who will request a review of the proposed modification by the Owner's Engineer. 5. Additional temporary supports, if required, shall be installed. Temporary horizontal restraints shall be installed as required to maintain the pipe in its correct position. 6. Care shall be taken to maintain the pipe in its erected position during welding and stress relieving. The final fit-up gap shall be monitored during the welding process to ensure that proper allowances were made for welding shrinkage. 7. The weld at the final fit-up location shall be welded only after all other field welds have been made and stress relieved. The final weld shall be stress relieved prior to removing any temporary rigging installed on the piping system. 8. All permanent horizontal guides shall be installed according to the hanger details based on the erected locations of the piping system. In general, the horizontal guides shall be installed at the angle shown on the pipe support drawings. Minor adjustments shall be made (trim, cope, or add shim plates to structural members) to guides to accommodate actual pipe locations that may vary from design-erected locations due to fabrication and erection tolerances. 9. After all permanent guides have been installed, temporary supports shall be removed and the spring supports shall be unpinned and adjusted to the cold position. Spring supports shall be adjusted to their proper cold position after all insulation and lagging is installed. 15921.3.6.2 Noncritical Piping Systems. The Contractor shall install the pipe in a stress free condition. Cold spring shall not be used to close the final joint in runs of piping between equipment and anchors. The methods used to erect the piping shall result in an installation which is true to plan. 15921.3.7 Pipe Supports The support assemblies shall not be used for the attachment of rigging to hoist the pipe into place. The piping shall be securely held in place by other means until the pipe support is completely assembled and attached to the pipe and building structures and the spring support set to take care of pipe sway. All rigging shall be removed in such a manner as not to impose a sudden load on the pipe support. Spring supports on gas filled systems shall not be used during hydrostatic testing of piping systems unless they are pinned or blocked to act as rigid supports. All piping having such supports that are not pinned or blocked shall be held securely in place by other temporary means throughout the testing. After successfully passing the hydrostatic test, the pin or blocking device shall be removed. PR # 10479705 F-3 - Page 63 of 82 Document1 After the piping has been completely installed, insulated, and filled with its normal operating medium, the springs shall be adjusted to the "C" or cold position. Critical piping systems shall be checked after being thermally cycled a minimum of two times and shall be readjusted to the "C" or cold position after the line has cooled below 150° F. Welding of pipe supports to structural steel forming a part of the building supporting structure shall be in accordance with the requirements of Supplemental Specification Q280 in Section 01400. Generally, welds shall run parallel with the length of the beam and all welding of lugs or attachments shall be staggered on the sides, with cooling allowed between subsequent weld bead deposits. Loaded beams shall be unloaded or properly shored prior to field welding if 10 percent or more of the flange width or web depth should be heated to over 500 F at any one time. 15921.3.8 Cutting and Drilling Structures All necessary drilling, cutting, and patching of structures required for proper installation of piping or bolts shall be done, but only as indicated on the drawings, specified herein, or with the consent of the Owner. Any penetrations provided by others are shown on the drawings. Holes shall not be cut in structural steel. Wherever possible, clamps shall be used for attaching erection rigging. Lugs may be welded to structural steel only with the consent of the Owner. Upon completion of the Work, the lugs shall be removed and the surfaces ground smooth. Holes cut in grating or floor plate shall be banded and reinforced to match the existing materials and installation details. If no similar installations exist, holes cut in floor grating shall be banded with 1/4 inch steel bands or standard weight steel pipe welded to the main carrying bars. The bands shall extend the full depth of the grating and shall project 4 inches above the top of the grating. If normal grating support is removed by the cutting of holes, the Contractor shall add miscellaneous angles or other steel as required to properly support the grating. Holes in floor plate shall be machine cut. Aluminum shall be used for banding aluminum plate and steel for steel grating or floor plate. After bands and reinforcements have been installed, all welds shall be ground smooth and weld areas, bands, and reinforcements shall be painted to match adjacent surfaces. Two coats of zinc rich galvanizing repair compound shall be applied to damaged areas of galvanized metals. Holes cut in walls and roofs shall be complete with sleeves, collars, panel edge closures, reinforcing, flashing, and other accessories in accordance with the details indicated on the drawings. Field cut holes through walls or roof shall be done with proper cutting equipment, leaving a clean finished edge. Burning or other nonexact methods shall not be used. All field cut holes and sleeves shall have adequate provisions to allow for insulation and expansion of piping as required. 15921.3.9 Equipment Connections When attaching piping to equipment connections, special care shall be taken so that excessive stresses are not transmitted to, and imposed upon, such connections. Piping connections to rotating equipment shall not be finalized until the shaft is aligned and the equipment is fixed in place. As piping is connected, shaft alignment shall be monitored to determine if piping stress causes any change. An indicator tolerance beyond 0.002" shall typically require correction. The Owner shall make the final determination of tolerance depending on the equipment service. In the case of flanged connections, the piping shall be installed and supported so that accurate matching of bolt holes and uniform contact over the entire flange area are obtained prior to the installation of any PR # 10479705 F-3 - Page 64 of 82 Document1 flange bolts. Bolts shall be carefully tightened to uniformly compress the gaskets and minimize flange stress. Special precautions shall be taken in allowing for shrinkage during the welding of nozzle connections so that excessive stresses are not imposed on the equipment. Fit-up of the flanges to equipment connections may be checked after the bolting has been installed at the request of the Owner. Such bolting shall be removed and replaced and new gaskets installed if requested by the Owner. Piping erection connections to rotating equipment shall not commence until the rotating equipment has been installed, aligned, and fixed in place. For connections to rotating equipment, piping erection shall start at equipment connections and progressively build away from the equipment connection to the farthest distance practical; this shall mean, as a minimum, that at least the first three dead weight supports going away from the connection shall be installed on the piping being erected. Pipe misalignment adjustments shall not be made within this minimum distance from the rotating equipment. Flange connections should be initially fit and held in relative position using machine pins or other loosefitting devices. Flange bolts shall not be installed until after final flange alignment and rough equipment alignment has been completed. Rough alignment is required to ensure that final alignment is achievable. The equipment shall be securely bolted to the structure before flanges are tightened. Travel stops on spring supports shall remain in place until piping erection is complete, insulation erection is complete, liquid filled piping (if applicable) is filled with the process fluid, and all temporary supports are removed. Travel stops shall be installed and remain in place during hydrostatic testing. If the flanged connections are to be disconnected, the travel stops shall be installed prior to draining the piping system. Pipe support turnbuckles shall be used to adjust the spring supports, as indicated in the pipe support installation instructions, to unload the travel stops prior to removal. Final alignment checks and manufacturer representative's acceptance of connection alignment (if applicable) shall only be performed with all travel stops in place and all temporary supports removed. Making up of the welded joints on the steam generator shall be done in strict accordance with the equipment manufacturer's requirements. It shall be the Contractor's responsibility to determine the manufacturer's requirements. After startup, if the connecting piping is found to be exerting excessive strains on the equipment, the piping shall be altered by adjusting the piping supports, cutting and rewelding joints, and removing sections of piping, all as necessary to eliminate the excessive strains. 15921.3.10 through 15921.3.12 Not Used 15921.3.13 Making Flanged Connections The faces of all flanges and gaskets shall be wiped clean when making up flanged joints. The contact faces of all flanges shall meet squarely, and particular care shall be exercised in pulling up flanged joints to prevent overstressing of flanges or flange bolting. The threads of all bolting shall be painted with a suitable thread lubricant before the joint is made. The lubricant shall be suitable for the operating temperatures involved. 15921.3.14 Not Used 15921.3.15 Not Used 15921.3.16 Miscellaneous Small Connections All openings for vents, drains, instruments, and other similar connections made after erection of the piping systems shall be drilled. No burning of such openings will be permitted. Connections shall be made in PR # 10479705 F-3 - Page 65 of 82 Document1 accordance with the details indicated on the drawings, if details are provided. Any burrs remaining on the inside wall of the pipe after drilling shall be removed. The low points of all water piping systems and other systems specified to be hydrostatically tested shall be provided with 3/4 inch minimum screwed plugged openings as indicated on the drawings and as required to permit drainage of the systems. Inspection plugs, drain plugs, and temperature instrument wells having threaded connections to lines operating above 1100 psi or 950 F shall be seal welded. The lubricating oil drains on all machinery shall be provided with a brass plug cock of the same size as the equipment connection and a screwed pipe plug before the installation of the oil. 15921.3.17 Damage to Machined Surfaces Special measures shall be taken to avoid damage to machined surfaces such as flange facings or pipe ends that have been prepared for welding. Any damage to welding ends shall be repaired prior to butting up for welding. If a flange facing is marred, scratched, or damaged to such an extent that, in the opinion of the Owner, the flange will be a cause for leakage, such flange shall be repaired or replaced. When welding to equipment that is in the assembled condition, separate ground leads shall be attached to the equipment, pipes, or components to prevent stray welding currents from arcing the internals of the equipment. Wherever possible, the ground lead shall be 2/0 cable or larger directly and mechanically connected adjacent to the welding area and returned directly to the welding power source. 15921.3.18 through 15921.3.20 Not Used 15921.3.21 Penetration Seals Penetration seals shall be furnished and installed on piping that passes through walls and solid floors where indicated on the drawings and where otherwise required. Seals shall be designed for any expected axial and lateral movements. Seals at penetrations in fire rated walls or enclosures shall be fire rated and shall be acceptable to the Owner. Seals in nonfire rated applications shall be Contractor's standard. Seals shall be installed and sealed in accordance with the manufacturer's installation instructions. Insulation Work shall be complete before installing seals on insulated piping. The Contractor shall measure the outside diameter of the insulated and lagged pipe and the outside diameter of the penetration sleeve at each point where a penetration seal is to be installed and shall purchase penetration seals of the proper size. 15921.3.22 through 15921.3.30 Not Used 15921.3.31 Testing Where required by Article 15921.1.1, materials and equipment tests shall be made by the Contractor as specified herein, as specified on the Isometric Design Data, and as required by code requirements and local and state regulations. The steam piping shall be hydrostatically tested with chemically treated water defined as demineralized water with sufficient ammonia to raise the pH to approximately 10.0. PR # 10479705 F-3 - Page 66 of 82 Document1 Water used to test other lines shall be clean, filtered, fresh water (service water or better) and shall be chemically treated to inhibit biological organisms. Treatment levels shall not exceed 2 mg/L of residual chlorine. Testing water shall not be left to stagnate in the lines. All materials, equipment, tools, instruments, blocking, bracing, bulkheads, blanking plates, and all labor required to complete the tests shall be furnished by the Contractor. Test water and chemicals shall be furnished by the Contractor as specified in Article 15921.1.1. If any tests reveal unsatisfactory materials of Workmanship, such materials or installation shall be repaired or replaced to the satisfaction of the Owner. 15921.3.31.1 Pressure Testing of Piping. When a test pressure is specified for a piping system in the Isometric Design Data, the specified test pressure shall be applied to the system upon completion of erection. Where no test pressure is specified, pressure testing is not required for that system except as specified otherwise herein. Except as otherwise specified herein or in the Isometric Design Data for "air test," all pressure testing shall be done hydrostatically in accordance with ASME B31.1. Leaks shall be repaired and the system retested until accepted by the Owner as satisfactory. The test pressure shall not be applied until the components being hydrostatically tested and the pressurizing medium are at approximately the same temperature. All expansion joint control rods and attachments shall be properly adjusted before application of test pressure. Before applying the test pressure, all air shall be expelled from the piping being hydrostatically tested. If required, taps at the high points of the piping systems shall be made and shall be plugged upon completion of the testing. The addition of high point vents on alloy piping shall be approved by the Owner. Piping that must be hydrostatically tested, but would be adversely affected by rust as indicated in Article 15921.1.1 or as directed by the Owner, shall have a rust preventive added to the test water and shall be forced-air dried after testing. The chemicals shall be added while the piping system is being filled. All temporary piping and equipment required for the addition of the chemicals shall be furnished. All end closures shall be left in place to prevent foreign materials from entering the piping during other Work. The low points of the piping shall be provided with drain taps and plugs. All plugs in the piping shall be seal welded. 15921.3.32 Cleaning of Pipe The inside and outside surfaces of all pipe, tubing, valves, and fittings shall be cleaned of all dirt, sand, loose mill scale, and other foreign materials immediately after removal from storage and before erection. All lines shall be thoroughly flushed or blown before being placed in service. All steam supply and compressed air lines shall be air blown. Any water used for flushing steam drains or similar piping shall be chemically treated water defined as demineralized water with sufficient ammonia to raise the pH to approximately 10.0. Water used to flush other lines shall be clean, filtered, fresh water (service water or better) and shall be chemically treated to inhibit biological organisms. Treatment levels shall not exceed 2 mg/L of residual chlorine. Flushing water shall not be left to stagnate in the lines. PR # 10479705 F-3 - Page 67 of 82 Document1 15921.3.33 Not Used 15921.3.34 Not Used 15921.3.35 Final Adjustment After a period of initial operation, all flange bolting shall be checked for tightness, and all hangers readjusted PR # 10479705 F-3 - Page 68 of 82 Document1 15941 - Insulation and Lagging 15941.1 General 15941.1.1 Scope of Supply Scope of supply shall include the following. 15941.1.1.1 Insulation and Lagging Overall Scope of Supply. Insulation and lagging materials shall be furnished as follows: For piping and auxiliary equipment as defined herein. For flatwork areas as defined herein. 15941.1.1.2 Piping and Auxiliary Equipment Insulation and Jacketing Scope of Supply. Insulation and jacketing materials shall be furnished for the following: Piping for which an insulation class is given in the Isometric Design Data. Miscellaneous piping and equipment indicated on attached drawings having an operating temperature greater than that indicated as the maximum allowable temperature for personnel protection, which may only be indicated schematically on the drawings. All piping accessories, such as valves, strainers, and expansion joints. Insulation and lagging for all piping and valves. Motor operated and control valves shall have removable insulation covers installed. Existing insulation and lagging which is damaged or removed by the Contractor during the performance of other Work under this Contract. Insulating cement in a quantity sufficient to allow elimination of gaps and voids under jacketing on insulated piping. 15941.1.1.3 Flatwork Areas and Equipment Insulation and Lagging Scope of Supply. Insulation and lagging shall be furnished for the following flatwork areas and equipment: Boiler and penthouse wall insulation and lagging shall be replaced in kind where removed by the Contractor. 15941.1.2 Items Furnished by Others and Interfaces Items furnished by others and not in this scope of supply include the following. 15941.1.3 Performance and Design Requirements Performance and design requirements for the insulation and lagging materials to be furnished under this section of these specifications are indicated herein: General Requirements Maximum surface temperature allowable for personnel protection 150° F (66° C) Material Types PR # 10479705 F-3 - Page 69 of 82 Document1 Piping insulation materials shall be Calcium silicate preformed pipe insulation Auxiliary equipment insulation materials shall be Calcium silicate block Replacement insulation and lagging materials shall be Equivalent to the insulation and lagging materials removed Material Requirements Wire mesh for use with equipment which will have block insulation shall be Stainless steel Method of securing insulation to equipment shall be Steel bands, welded studs, or impaling pins and speed washers, as determined by Contractor for each application Jacketing for elbows shall be Preformed aluminum elbows 15941.1.3.1 Requirements for Flatwork Area Insulation Systems . The total insulation thickness (sum of all layers) for the boiler wall and penthouse wall insulation shall be not less than the existing insulation at the same location. 15941.1.4 Codes and Standards Work performed under these specifications shall be done in accordance with the following codes and standards. Unless otherwise specified, the applicable governing edition and addenda to be used for all references to codes or standards specified herein shall be interpreted to be the jurisdictionally approved edition and addenda. If a code or standard is not jurisdictionally mandated, then the current edition and addenda in effect at the date of this document shall apply. These references shall govern the Work except where they conflict with the Owner's specifications. In case of conflict, the latter shall govern to the extent of such difference: Work In Accordance With Preformed calcium silicate insulation for piping ASTM C533 Premolded calcium silicate block insulation for auxiliary equipment and flatwork ASTM C533, Type I Aluminum jacketing for pipe and auxiliary equipment and aluminum box rib panel lagging for flatwork areas ASTM B209, Type 1100, 3003, 3105, or 5005 alloy Insulating cement ASTM C195 Wind loads and snow loads for flatwork ASCE 7 15941.1.5 Materials The following materials shall be used: Component Material Wire mesh (road mesh, poultry mesh, etc.) Carbon steel PR # 10479705 F-3 - Page 70 of 82 Document1 Component Material Insulation studs, or pins and speed washers, for piping and auxiliary equipment Carbon steel for operating temperatures 750° F (400° C) and below; stainless steel for operating temperatures above 750° F (400° C) Insulation studs, or pins and speed washers, for flatwork insulation system Carbon steel Box rib lagging panels Stucco embossed aluminum Flatwork insulation and lagging subsupport system Aluminized steel Flashing for flatwork insulation and lagging system Aluminum sheet with finish and color to match adjacent lagging Self-tapping screws Stainless steel Securing bands for flatwork insulation and lagging system Type 304 stainless steel Strapping for support of insulation on vertical piping runs Carbon steel 15941.1.6 Approved Manufacturers of Components For the following components, only the listed manufacturers are recognized as maintaining the level of quality of Workmanship required by these specifications. If the Contractor wants to propose a nonlisted manufacturer that is considered to provide an equivalent level of quality, this manufacturer must be identified and supporting testimony provided. Acceptance of the manufacturer as a substitute is at the discretion of the Owner: Component Manufacturer Calcium silicate insulation Industrial Insulation Group, LLC "Calsilite" Welded studs for attachment of insulation Nelson Preformed aluminum elbows for pipe jacketing Childers Products; General Aluminum Supply Company Aluminum pigmented mastic Foster No. 35-01 Joint sealant Foster No. 30-45 Weatherproof coatings Manville "Insulkote" Strapping for support of insulation on vertical pipe runs Acro Metal Stamping Co. "Acroflex" 15941.1.7 Test Requirements The following testing shall be conducted in accordance with the specified source. This testing is to be considered part of the defined Scope of Work, and all associated costs are the responsibility of the Contractor unless specifically identified as a Bid Option or Owner-conducted. Tests identified as an option are to be priced separately. If identified as Owner-conducted, costs for the initial test will be the responsibility of the Owner. However, the Contractor is responsible for all costs associated with correcting deficiencies and retesting in the event of a test failure: PR # 10479705 F-3 - Page 71 of 82 Document1 Tests In Accordance With Conducted By Testing of temperature drop and for hot spots and cold spots in flatwork insulation and lagging systems designed and guaranteed by the Contractor Article 15941.3.2.7 Independent testing contractor, whose services are provided by Contractor 15941.1.8 Technical Attachments Technical attachments relevant to the Work under this section are listed in Section 01100. 15941.1.9 Supplemental Specifications Technical supplemental specifications that are applicable to the Work covered under this technical specification section are identified and included in Section 01400. 15941.2 Products This article covers the design, performance, and construction requirements for insulation and lagging materials for piping and auxiliary equipment and for flatwork areas. The scope of insulation and lagging materials to be furnished shall be as indicated under Article 15941.1.1. Scope may be specified by the Owner by means of drawings and other attachments or may be as required by the Contractor's design if insulation is to be provided for Contractor-furnished piping and/or equipment items. All insulation and lagging materials shall be asbestos free. Insulation materials shall be inhibited and of low halogen content so that the insulation meets the requirements of the standard specified in Article 15941.1.4 regarding stress corrosion cracking of austenitic stainless steel. 15941.2.1 Insulation Thicknesses Insulation classes and corresponding insulation minimum thicknesses required for piping and auxiliary equipment operating at various temperature ranges are indicated on the Isometric Design Data included as an attachment to these specifications. The Isometric Design Data contains the insulation class requirements. The insulation for piping accessories shall be of the same class as is indicated for the piping. Insulation materials for miscellaneous piping and equipment shall be suitable for the actual operating temperatures and shall, wherever possible, be of the same insulation class as insulated main piping and equipment operating under similar temperatures. Insulation thicknesses for flatwork areas will be as specified by the Owner in Article 15941.1.3 or as calculated by the Contractor based on information provided in Article 15941.1.3. 15941.2.1.1 Personnel Protection. Where a maximum surface temperature for personnel protection is specified in Article 15941.1.3, the insulation thicknesses determined by the Contractor shall be based on the more stringent requirement between personnel protection and heat loss considerations. 15941.2.2 Piping and Auxiliary Equipment Insulation and Jacketing The Contractor shall furnish all insulation and jacketing materials for the piping and auxiliary equipment indicated in Article 15941.1.3. PR # 10479705 F-3 - Page 72 of 82 Document1 Unless otherwise indicated in Article 15941.1.3, when the Contractor is providing replacement insulation and lagging materials for existing materials that were damaged or removed during the Contractor's construction activities, the new materials shall be equivalent to the original materials, except that all materials shall be asbestos free. Except as specified otherwise, all miscellaneous materials required for complete field installation of insulation and jackets shall be furnished under these specifications. This shall include such items as insulating and finishing cements, sealers, plastic insulation materials, moisture barrier materials, wire, straps, bands, insulation lugs and special supports, pins, clips, meshes, jacket attachment screws, and neoprene washers. 15941.2.2.1 Piping and Auxiliary Equipment Insulation Materials. Piping and auxiliary equipment insulation shall be calcium silicate block and pipe thermal insulation having a nominal density of 14 pounds per cubic foot (224 kg per cubic meter). Insulation for piping elbows and bends may be straight pipe insulation that can be cut into sections as required for a reasonably smooth contour, or specially molded insulating enclosures may be provided. Piping and small diameter cylindrical equipment insulation shall be hollow cylindrical shapes split in half lengthwise or in curved segments. Large diameter cylindrical equipment and other items of equipment shall be insulated with block or scored block insulation as required to obtain a close fit to the contour. Molded fitting insulation may be used in lieu of fitting insulation fabricated from straight pipe insulation segments. Wire shall be used for securing insulation to piping smaller than 30 inches (750 mm) in diameter and shall be 16 gauge, ASTM A580 Type 302, Type 304 or Type 304L dead soft stainless steel wire. Straps or bands for securing insulation to equipment shall be 3/4 inch by 0.020 inch (20 mm by 0.5 mm) stainless steel. Where Article 15941.1.3 indicates that welded studs are to be provided for attaching insulation to equipment, stud length shall be suitable for the insulation thickness. Where Article 15941.1.3 indicates that pins are to be provided for attaching insulation to equipment, pins for impaling mineral fiber insulation shall be 10 gauge steel wire in lengths suitable for the insulation thickness. Field welded studs or pins are not to be used on ASME Code equipment or piping; alternate means shall be provided for attachment of insulation to those items. Such alternate methods shall be described in the proposal data. 15941.2.2.2 Piping and Auxiliary Equipment Jacketing Materials. Pipe and auxiliary equipment jacketing shall be stucco embossed aluminum jacketing with a minimum thickness of 0.016 inch. Aluminum sheets shall be machine rolled and formed to accurately fit insulation curvatures. Aluminum jacketing for elbows shall be preformed elbow jackets or shall be field fabricated from aluminum sheet, as indicated in Article 15941.1.3. Where indicated in Article 15941.1.3, aluminum jackets shall be provided with a polyethylene and kraft paper moisture barrier attached to the inside surfaces of the jacketing. Screws for attachment of aluminum jackets shall be stainless steel self-tapping screws. Screws shall be provided with neoprene washers where indicated in Article 15941.1.3. Bands used to secure aluminum jacketing over insulation shall be 3/4 inch wide by 0.020 inch thick stainless steel. Jacketing shall be designed for a 2 to 3 inch lap at circumferential joints, or self-sealing bands using a suitable sealing compound may be used at circumferential joints. Where indicated in Article 15941.1.3, the Contractor shall furnish a sufficient quantity of wire mesh and insulating cement to allow application of wire mesh and then two 1/4 inch coats of insulating cement over PR # 10479705 F-3 - Page 73 of 82 Document1 equipment which will be insulated with block insulation to provide a smooth, durable surface under jacketing. 15941.3 Execution To prevent galvanic corrosion in locations where joints may be regularly wetted, care shall be used to prevent permanent contact of aluminum lagging with steel, copper, copper alloy, tin, lead, nickel, or nickel alloy including Monel metal. Where it is necessary to attach the lagging to carbon steel or low alloy steel, the steel shall first be prime painted with zinc chromate and then painted with aluminum paint. All equipment and structures shall be adequately protected from damage from insulation materials and construction activities. After completion of the Work, all equipment and structures shall be cleaned, repaired, and restored to their original state. Any aluminum jacketing which becomes corroded, discolored, or otherwise damaged during installation shall be repaired by replacement of jacketing or other means acceptable to the Owner. 15941.3.1 Installation of Insulation and Lagging on Piping and Auxiliary Equipment Insulation shall not be applied over damp, wet, or frosted surfaces. All surfaces to be insulated shall be clean and dry prior to application of the insulation, and all testing on the piping or equipment shall have been completed. The Contractor shall coordinate his Work with that of other contractors performing onsite Work. 15941.3.1.1 Piping Insulation. Calcium silicate piping insulation shall be applied with tight seams and joints using wire loops on 6 inch centers, or straps on 9 inch centers, where applicable. Wire loops shall be embedded flush into the outer insulation surface, the ends twisted, excess wire cut off, and the twisted ends embedded in the insulation. Cracks, voids, and depressions shall be filled with insulating cement suitable for the piping temperature. The surfaces shall be smooth and uniform before application of outer coverings. .Double thickness insulation shall be applied with the longitudinal and circumferential joints of the two layers staggered. Each layer shall be separately wired or strapped as described above and all cracks, voids, and depressions shall be filled in the first layer before application of the outer layer. Ends of pipe insulation shall be stopped a sufficient distance from flanges to permit bolt removal clearance. Antisweat insulation for piping shall be applied in accordance with the manufacturer's instructions and recommendations. Elastomeric type antisweat insulation shall be attached by cementing, and all joints shall be completely sealed by use of the specified adhesive. Where piping is to be insulated "where hazardous," or for "personnel protection," the piping shall be insulated in all locations normally accessible to personnel. The insulation on this piping shall extend at least 7 feet above the floor, platform, or stairway. Angular link strapping in accordance with Articles 15941.1.5 and 15941.1.6 shall be installed on vertical piping runs to provide support of the insulation. The strapping shall be applied by cutting it to the appropriate length for the pipe diameter and bolting the ends together to cinch it to the pipe. For double layer insulation situations, the strapping for support of the outer layer shall be applied to the inner layer of insulation. Strapping shall be installed at intervals of 10 feet, maximum. Elbows and Bends. Insulation on elbows and bends shall be cut into sufficiently short sections to form a reasonably smooth exterior. After the insulation is in place, it shall be coated as required with insulating cement to form a smooth surface. If specially molded insulating enclosures are provided for elbows and bends, they shall be installed in accordance with the manufacturer's recommendations. PR # 10479705 F-3 - Page 74 of 82 Document1 Flanges. Flanges shall be insulated by means of a series of blocks of insulating material fastened around the flange by wire loops. Blocks of insulation shall be long enough to overlap the adjacent pipe insulation an amount equal to the thickness of the adjacent pipe insulation. Insulating cement shall be applied as required to obtain a smooth finish. As an alternate, sectional pipe insulation of proper diameter may be used. Flange coverings shall be sufficiently thick to be equal in all respects to that of the piping. All flanges shall be left uncovered until the pipe and equipment have been in service a minimum of 10 days and until all flange bolts at leaking flanges have been retightened. Valves and Specialties. All valve bodies, fittings, drip pockets, separators, strainers, and special equipment shall be insulated in the manner and thickness as specified for the line in which they are located, except that plastic cement may be used in lieu of rigid insulation in such places where the proper curvature can be better obtained. Plastic materials shall be equal in insulating properties to the insulation specified. Where small valves are included in valve bypass lines, and the operators of such valves would be buried in the main piping insulation, boxouts or cutouts shall be provided to allow access to and operation of the valve handles. Thermowells shall be completely buried within the piping insulation. Insulation thickness around the well shall not be reduced. Trap bodies and unions in trap piping shall be left uncovered. Insulation shall be tapered to a neat finish at these points so that the traps may be removed without damage to the insulation. Voids Under Jackets. Insulation shall completely fill all spaces under jackets, so there are no voids under the jackets. Insulating cement shall be used where required to fill such voids. At flanges, valves, and specialties, fiberglass insulation may be used in conjunction with insulating cement to fill voids. Pressure Connection Piping. Pressure connection piping shall not be insulated, except pressure connection piping from steam lines, which shall be insulated through the loop seal. Hanger Rods. Where hanger rods project into the insulation, the insulation shall be cut back to allow free movement of the hanger rod and then sealed. 15941.3.1.2 Not Used. 15941.3.1.3 Equipment Insulation. Equipment insulation shall be applied with interruptions to permit access doors, inspection doors, flanges, and other special features to be opened or removed for inspection or maintenance without disturbing the insulation. Boxouts around code stamping symbols and nameplates shall be provided. Antisweat insulation for equipment shall be applied in accordance with the manufacturer's instructions and recommendations and shall be attached by cementing. All joints shall be completely sealed by use of the specified adhesive. Where studs are used for installation of block and board insulation, they shall be spaced on not greater than 18 inch centers both ways and shall be installed by the Contractor. (Field welding of studs to ASME Code pressure vessels is not allowed, and another means of securing insulation to ASME Code vessels shall be used.) Block and board insulation of the specified thickness shall be securely wired in place over the entire surface by means of wire threaded through the lugs both ways, pulled tight with the ends of the wire loops twisted together, bent over, and carefully pressed into the surface of the insulation. On equipment where the use of studs is impractical or not allowed, block and board insulation shall be held in place by use of stainless steel straps or bands passing completely around the equipment. Bands shall be placed in locations and in adequate numbers to securely hold the insulation in place without PR # 10479705 F-3 - Page 75 of 82 Document1 sagging. The distance between bands shall not exceed 9 inches. Metal strap or angle shall be used at corners and ridges on the insulation to prevent damage to the insulation by the bands. Double thickness insulation for equipment shall be installed with the joints of the two layers staggered. All cracks, voids, and depressions in layers of insulation shall be filled with suitable insulating cements before application of another layer of insulation or jacket application. 15941.3.1.4 Jackets. All piping and auxiliary equipment insulation, except elastomeric antisweat insulation installed indoors, shall be completely covered with jackets so there is no exposed insulation. Attachment. Bands or screws shall be used for attachment of jackets. Screws shall be placed in such locations and numbers as required to produce tight joints without bellying. The spacing of fasteners shall be as uniform as practicable and on centers not exceeding 6 inches, except where piping insulated outside diameters are smaller than 9 inches, where spacing shall be on centers not exceeding 4 inches. Bands shall be spaced on not less than 12 inch centers. Joints. Wherever possible, joints shall be lapped a minimum of 2 inches. Self-sealing bands which provide a positive seal utilizing a nonsetting sealer may be used over circumferential joints of piping and small diameter cylindrical equipment jacketing. Joints in out-of-doors locations shall be placed so as to shed water. Longitudinal joint outer laps shall have a 3/8 inch turnback edge. Butt joints in aluminum jackets, such as at piping tees, shall be made using a rolled seam. Openings in out-of-doors jackets for piping connections, supports, or access shall be flashed and weatherproofed. Joints and openings in out-of-doors jackets that cannot be effectively sealed against entry of moisture by flashings or laps shall be weatherproofed by application of joint sealer. Cement on fittings, piping, and valves shall be dry before installing aluminum jackets. Radius Bends and Elbows. All insulated long radius bends shall be jacketed using spiral wrapped aluminum strips or individual mitered segment gores cut to fit the insulation shapes. Jacketing shall be applied in either instance over a continuous freshly applied coating of aluminum pigmented mastic. Jacketing strips shall be attached using screws as herein specified. Piping elbows shall be jacketed with preformed elbows if furnished or with mitered segment elbow jackets field fabricated from pipe jacketing. End Covers. Exposed ends of piping insulation shall be provided with flat covers attached by a rolled seam. Jacket Doors. Hinged or sliding doors designed for convenient opening shall be provided in equipment jackets at all nameplates, code stampings, and nonprojecting connections and access openings. 15941.3.1.5 Patching. If existing refractory and insulation adjacent to new construction Work is damaged or otherwise deteriorated to a condition requiring repairs to achieve a durable finished job, such areas shall be repaired or replaced as acceptable to the Owner. 15941.3.1.6 Removable Insulation Covers. Removable insulation covers for control valves and motor operated valves shall be provided. PR # 10479705 F-3 - Page 76 of 82 Document1 15941.3.1.7 Provision for Expansion. Joints in piping and equipment insulation and jacketing shall include provisions for expansion to prevent damage to the insulation. Expansion spaces shall be of sufficient gap and provided in sufficient number to absorb the expansion and contraction movements of the piping and equipment. Expansion spaces shall be tightly packed with compressible mineral fiber wool insulation. Expansion spaces on double layer insulation shall be staggered. Jacketing joints shall be lapped and sealed with nonsetting cement, or shall be provided with self-sealing bands or other acceptable provision made which will absorb the relative jacket movement. Joints at insulated flanges, fittings, valves, and specialties may serve as expansion joints through the use of nonsetting cement where one size of insulation nests over the other. Cylindrical equipment shall be provided with expansion joints or other provision for expansion as required in both the longitudinal and circumferential directions. 15941.3.2 Installation of Flatwork Insulation and Lagging Systems All insulation materials and accessories shall be stored clean, dry, and protected from the weather. Installed insulation, not yet fully lagged and sealed, shall be protected from inclement weather. The Contractor shall follow all applicable manufacturers' recommendations pertaining to the storage, mixing, and use of their products. All field welding shall be done by qualified operators using applicable procedures, materials, and equipment. Where equipment name or data plates are located so that they will be covered by insulation, the plate shall be permanently installed on the outside of the insulation. Equipment name or data plates, located such that they are raised above the insulated surface, shall have the area under the plate insulated and shall be suitably flashed and caulked to prevent the entrance of moisture. Lagging and flashing shall be installed so as not to interfere with the free opening of access doors or the removal of insulated cover panels. Lagging and flashing shall not interfere with the motion of damper linkages or restrict access to damper operators. Lagging and flashing shall not interfere with, or restrict, the movement of ductwork expansion joints in any direction. The Contractor shall protect adjacent equipment, structures, and pavements from all dripping or sprayed materials used in the Work. 15941.3.2.1 through 15941.3.2.6 Not Used. 15941.3.2.7 Tests and Inspections. After the flatwork areas and equipment have been placed in service, the following tests and inspections shall be conducted related to the insulation and lagging system as installed. If the testing is performed by an independent testing subcontractor, the services and costs shall be included as part of this Contract. The independent testing subcontractor, the detailed testing program, and the dates for the test shall be mutually agreeable to the Owner, Contractor, and suppliers of equipment insulated and lagged under this Contract. Lagging surfaces shall be inspected by the use of infrared photography, or other applicable means, to determine if "hot spots" exist. Surfaces contacting flue gas shall be visually inspected for signs of condensation and/or corrosion resulting from "cold spots." One copy each of all test data (grid readings, infrared test film) for each section of the equipment and breeching tested shall be provided to the Owner and to equipment suppliers where applicable. PR # 10479705 F-3 - Page 77 of 82 Document1 If testing and inspections determine that gas path temperature drops exceed those specified, or that "hot spots" or "cold spots" exist, the Contractor shall submit a technical proposal to the Owner for approval of modifications to correct the deficiencies, and after proposal approval, shall accomplish such modifications in accordance with the contract regulations. The costs of the modifications proposal and any subsequent modification costs or testing costs shall be borne by the Contractor. Should modifications be necessary, the appearance of the lagging after modifications shall not be degraded from the appearance of the lagging as originally installed. PR # 10479705 F-3 - Page 78 of 82 Document1 15971 - Steam Generator Modifications 15971.1 General This section covers general requirements for modifications to the steam generator to be performed by the Contractor as part of the sootblower system replacement project. Requirements of Section 15901 Mechanical Equipment Erection and the erection requirements included in Drawing CL06-001-S6025 shall also apply to this Work. 15971.1.1 Scope of Supply The Work included under these specifications include, but are not limited to, design, furnish, and installation of boiler water wall modifications required for installation of the new sootblowers in new locations. 15971.1.2 Scope Responsibilities Boiler modifications shall include all Work required for a complete and functioning installation, including design of the modifications, removal of existing components, all required testing and inspection, and placing the equipment in successful operation. Contractor shall be responsible for coordinating inspection of completed modifications with the Owner's Authorized Inspector (AI), insurance carrier, and any additional entities or agencies which are required to perform inspections of the boiler modifications. All boiler modifications shall have qualified third party inspection and certification: 1) Boiler modifications constructed and stamped shall be in accordance with the ASME Boiler and Pressure Vessel Codes. The inspector shall be qualified as required by the NBIC Code for boiler modifications installed within the state of Nevada. The inspector shall hold a valid National Board Commission. 2) In all cases, the qualified inspector's certificate must be acceptable to the authority or state government of Nevada having jurisdiction at the plant site. The regulatory agency in the state of installation may require inspection prior to shipping. The Owner's inspector is not to be construed as the Authorized Inspector responsible for performing Code inspections. 15971.1.3 Not Used 15971.1.4 Codes and Standards Work performed under these specifications shall be done in accordance with the following codes and standards. Unless otherwise specified, the applicable governing edition and addenda to be used for all references to codes or standards specified herein shall be interpreted to be the jurisdictionally approved edition and addenda. If a code or standard is not jurisdictionally mandated, then the current edition and addenda in effect at the date of this document shall apply. These references shall govern the Work except where they conflict with the Owner's specifications. In case of conflict, the latter shall govern to the extent of such difference: PR # 10479705 F-3 - Page 79 of 82 Document1 Work In Accordance With Design, fabrication, and installation of steam generator components NBIC – 2011 Edition ASME Boiler and Pressure Vessel Code, Section I ANSI/ASME B31.1 - Power Piping OSHA Standards Any additional governing state and local regulations Structural welding other than ASME American Welding Society (AWS), D1.1 Welding procedure specifications, qualification testing, and welder qualifications ASME Boiler and Pressure Vessel Code, Section IX or, for structural steel, AWS D1.1 15971.1.5 Materials All materials shall be equivalent to the existing materials and in accordance with Code requirements. 15971.1.6 Not Used 15971.1.7 Test Requirements Not Used: 15971.1.8 Technical Attachments Technical attachments relevant to the Work under this section are listed in Section 01100. 15971.1.9 Supplemental Specifications Technical supplemental specifications that are applicable to the Work covered under this technical specification section are identified and included in Section 01400. 15971.2 Not Used 15971.3 Execution Modification of steam generator components shall be in accordance with the Code requirements and recommendations, requirements and recommendations of the AI, and these specifications. 15971.3.1 General This section covers the requirements for field modification of the steam generators. Requirements of Section . All welding operations, including temporary attachments, shall be accomplished by welders qualified in the procedure to be used. In addition to any required Code inspection, all fabrication, materials, and packaging shall be subject to inspection by the Owner at all stages of modification and shall conform to the specifications included in the Purchase Order. Shop drawings of the modifications shall be available for the Owner's inspector at the time of the inspection. Surfaces shall not be painted until the Owner's inspection is complete. Details of erection Work not covered herein shall conform to accepted good engineering practice, the methods outlined in the ASME Boiler and Pressure Vessel Code, the requirements of AISC, the Owner's PR # 10479705 F-3 - Page 80 of 82 Document1 drawings, the erection drawings, applicable nationally recognized codes, and all applicable state and local codes. The Contractor will be responsible for the field modification of the affected steam generator components. The Contractor will complete the P-3 or P-3A Manufacturers' Data Report form. The Contractor will provide applicable P-4 and P-4A forms for his scope of Work. The Contractor will complete the applicable code data reports for assembly activities and provide the reports to the Authorized Inspector, Owner, and Owner's insurance provider, as required. 15971.3.2 Not Used 15971.3.3 Piping Erection All piping shall be installed in accordance with the requirements of Technical Supplemental Specification M802 - Piping Erection. 15971.3.4 Temporary Piping and Equipment All equipment, piping, valves, and fittings temporarily required in the course of erection, cleaning, testing, and startup of the unit shall be furnished and installed by the Contractor. This shall include, but not be limited to, temporary gauge glasses for use during chemical cleaning and blanking fixtures required to seal off piping terminals for hydrostatic test and air and gas envelope tests. When no longer required, all temporary material shall be dismantled. Such temporary materials will remain the property of the Owner. 15971.3.5 Cleaning and Painting After the steam generator modifications have been completed, all exposed shop primed and finish painted surfaces that have been damaged, and all previously unprimed surfaces, shall be repaired by repainting. Previously unprimed exposed surfaces shall be prime painted. Before application of paint, all surfaces to be painted shall be thoroughly cleaned of all scale, oxidation, and other foreign materials. Cleaning shall be by solvents, if necessary, and wire brushing, scraping, or blast cleaning. Prime painting shall consist of one brush applied coat of rust inhibitive or zinc chromate primer of a type that is compatible with the shop primer paint used. All surfaces of aluminum jackets that will be in contact with steel or cast iron shall be thoroughly prime painted with an alkyd resin zinc chromate primer. Areas or equipment that require finish painting or that will be inaccessible after complete erection of the steam generator shall be finish painted. The paint manufacturer and color will be determined by the Owner. 15971.3.6 Not Used 15971.3.7 Air and Gas Envelope Test After modification of the furnace tubes and/or inner skin casing, a leakage test shall be performed. The test shall prove the tightness of the equipment through the modified areas of the steam generator. Sonic leak detection or vacuum box testing may be used to locate air leaks. The proposed sonic detection procedure shall be submitted to the Owner for review. The sonic leak detection test shall be run at a pressure of 7 inches wg. All defects in Work discovered as a result of the pressure test shall be corrected and the unit shall be retested. All equipment and labor required for this test shall be furnished by the Contractor. PR # 10479705 F-3 - Page 81 of 82 Document1 15971.3.8 Stamping A stainless steel nameplate shall be furnished for all modifications. Required markings shall not be stamped directly on the components or parts modified. Nameplates shall be installed on the manufacturer's standard nameplate holder of sufficient length to project at least 1 inch beyond the components insulation. The contractor shall assign and stamp a National Board Registration number on all vessels manufactured and stamped to ASME Section I requirements. The Owner's equipment item number shall be stamped on the nameplate. All inspection stamps and code symbol stamps required, together with other necessary information, shall be applied in accordance with the governing codes. For alloy steel piping, information shall be stamped on steel bands at least 1 inch wide, mechanically fastened to the piping. An alternate stamping method allowed is low stress die stamps such as interrupted dot or round nose type tools. PR # 10479705 F-3 - Page 82 of 82 Document1 SECTION G GENERAL REQUIREMENTS I. Documentation 1. Contractor shall provide a final detailed Work plan for each sub-project within 30 Days from date of award of a Contract explaining how each major activity is to be accomplished successfully in the scheduled outage time. CPS Energy must approve each plan prior to start of the Work. 2. Contractor shall provide a detailed Project Schedule for each sub-project in an electronic format compatible with Microsoft Project within 3 weeks from award of contract. Contractor shall update the schedule on a daily basis, at a minimum. The schedule format should identify all scope items in bar-chart format, including start, finish and activity duration dates, total float, and at a minimum should include demolition, erection, installation, pre-outage and outage activities, materials and delivery. The schedule must include all major activities and milestones and should be accurate. Start and end dates for completion of activities should indicate actual percentage completion of events. The Contractor shall update the schedule and deliver it to CPS Energy’s Field Representative every day. The Schedule must describe in detail the proposed workflow through any Subcontractors, including document flow. 3. Contractor shall provide daily shift status reports or updates, not to be confused with the schedule. Shift reports should include updates for ongoing tasks such as number of tubes being welded per shift or number of tubes demolished, etc. This update is necessary to keep plant management up to date on Contractor tasks during daily meetings. Contractor should consider establishing a spreadsheet to assist in tracking this information. 4. Contractor shall provide, in a single binder to CPS Energy's Field Representative, an MSDS/SDS for all materials to be used on-site such as paint, solvent, oils, acetylene, dyes, etc. Contractor shall provide such documentation at least two weeks prior to mobilization on site. 5. Contractor shall provide copy of all NDE reports and a copy of all radiographic testing data for CPS Energy records including any re-work or interpretations. Additionally, Contractor shall provide all records or charts of post-weld heat treatments, including identification of weld location, and a copy of all other examination reports, weld maps, or other records called for in this specification. 6. Contractor shall provide all mill test reports (MTRs) on any and all material used on pressure parts which were not provided by CPS Energy, including membrane materials. 7. Contractor shall provide the following documentation prior to leaving the Work site: weld map, all MTRs, all properly executed P-4’s, and welding-rod usage (type and amount), which must contain, at minimum, the following: date, specific welding rod, and pounds used to meet the documentation needs of CPS Energy; Report of Welding Repair (R-1 Form), and a new pressure-part nameplate with an appropriate R Stamp. PR # 10479705 G - Page 1 of 11 Document1 8. Contractor shall provide, for CPS Energy approval, the following items before site Work begins: Welding Performance Qualifications (WPQs) Welding Procedure Specifications (WPSs), and Procedure Qualification Records (PQRs) for all welding to be performed, including a list of the specific welds and associated procedures for welding and testing. Contractor shall provide said information to Owner or Owner's representative at the project site at least two (2) weeks prior to mobilization. 9. Contractor shall supply engineered stamped rigging plans at a minimum two (2) weeks prior to Work. Contractor shall provide any plans and/or designs of special techniques (if any) to be used by Contractor for handling and/or erection of the equipment that includes any rigging plans, etc., as noted elsewhere herein. All plans provided shall also be approved in writing by CPS Energy Representative before work commences. Contractor shall ensure that no rigging is attached to any boiler-pressure parts. a. Note: Back to back channels supplied with tube assemblies are not designed for vertical lifting. Additional attention for vertical lifting is required in the engineered stamped rigging plans. 10. Contractor shall provide a personnel list including each employee's job profile, such as welder, helper, and including their level (i.e., journeyman, supervisor, etc.) and their expected arrival date. This will be required within three (3) working days of personnel arrival on-site. 11. Contractor shall provide all other data and records required by national, federal, state, or local codes and regulations having jurisdiction with regard to Work performed by Contractor. II. Installation / Technical Requirements 1. The Contractor shall ensure that all materials are properly cleaned prior to installation. All tubes are to be sponge-blown after preparation and prior to installation, and Contractor must have a QA/QC plan for controlling sponges. 2. Compressed air, in excess of that readily available at the plant, shall be the responsibility of the Contractor, unless otherwise specified in writing. All compressed air requirements for contractor in lay-down areas are responsibility of Contractor. Contractor shall furnish, build and install all temporary materials, equipment, and facilities required for cleaning, blowing out, flushing, etc., to be performed by Contractor, including piping or other equipment. Contractor shall blow out existing tubing as directed by Owner or Owner’s representative. Contractor shall keep a written log to turn over to CPS Energy Field Representative showing the completion of sponge blows prior to commencement of contractor fit up with a signature of both Contactor and CPS Energy representative as witnesses. 3. Before any installation may begin, Contractor shall verify all measurements at the site and obtain all necessary additional information for the completion of their Work. Contractor shall be responsible for working through System interferences or difficulties that may exist. 4. The Contractor shall be responsible for providing all the necessary support and lifting devices for completion of the Work scope. The Contractor will ensure that all equipment used for hauling, handling, and lifting of materials has been properly tested to assure safety in use. PR # 10479705 G - Page 2 of 11 Document1 All lifting equipment and attachments must be of sufficient design to allow an appropriate safety factor. All lifting equipment and attachments must be marked with the maximum load rating for that piece of equipment or attachment. The Contractor is responsible for determining the load rating of all lifting device attachment locations. Contractor shall ensure that all temporary attachments, ties, modifications, etc. required to perform the Work are removed and all equipment and installations returned to as-found condition. 5. Contractor shall ensure that all rigging and lifting are made from the boiler support or structural steel and that no lifts are made from pressure components This includes any internal rigging established by Contractor. All attachments to building steel for hoisting and rigging are subject to written approval by the Owner and Owner’s representative. 6. Contractor shall be required to fabricate custom lifting beams for each major assembly. Contractor shall furnish all hoisting, rigging, and other construction equipment (regardless of size and type), welding equipment, welding rod, and expendable supplies required for unloading, assembly, and erection of equipment to be erected by Contractor. 7. The Contractor must furnish all required storage for electrodes. Flux-coated electrodes must be protected from moisture. Electrode ovens and portable heaters must be located at specific welding sites. Damaged electrodes will not be allowed. 8. Contractor shall cooperate with Owner and Owner's field representative(s) and other contractors on the site in the setting and aligning of equipment. Drawings should be consulted and if there are any questions and/or if any conflicting information is found, an assigned CPS Energy person shall be consulted by Contractor to assist with resolution of such. 9. Contractor shall be responsible for the equipment and materials to be unloaded and/or erected from the time of their arrival at the site, until the Work is accepted in its entirety by Owner, except during such time as said equipment or materials are removed from the control of Contractor by specific instructions of Owner. Contractor and Owner representative will inventory any and all parts received. After inventory, contractor shall assume responsibility for all received and inventoried material. Contractor shall be responsible for any inventoried material lost or misplaced. If said equipment or materials arrive at the site after the award of the Contract, but before the arrival of Contractor on the job site, Contractor shall have complete responsibility for the equipment or materials while they are being unloaded and handled for him by others. Contractor shall receive, unload and stack as needed, all material needed for each job. 10. Contractor is responsible for all temporary attachments for handling, alignment, etc. Contractor shall ensure that attachment welds are made in accordance with the applicable requirements of the governing code, with procedures and welders qualified in accordance with ASME Section IX. Contractor shall ensure that temporary attachments, after serving their purpose, are removed by cutting as close to the material surface as is practical without gouging into the surface. The remaining portion should be ground smooth to meet the contour of the material. If the surface was painted, Contractor will repaint with like color. 11. When painting is required, prior to painting, Contractor shall ensure that 1) all components are free of loose scale, rust, oil, grease, and other deleterious foreign materials; 2) all unmachined ferrous surfaces are given a coat of high quality rust-resistant primer paint suitable PR # 10479705 G - Page 3 of 11 Document1 for the purpose; 3) primer paint is acceptable to the Owner; and 4) threads and machined surfaces of ferrous metals are coated with a rust preventive. Note: paint containing an asphalt base may not be used. 12. Contractor shall ensure that all tube and pipe openings are securely plugged, capped, or otherwise blanked off, sealed with tape, and suitably protected against damage and entry of foreign materials and moisture. Additionally, for piping field-fabricated by Contractor, all openings of the fabricated piping and remaining cut pipe shall be provided with protectors, as soon as possible after cleaning. Where connections are located in an area where they may be subject to damage from other operations at the Project Site or constitute a hazard, Contractor shall provide barricades and/or warning signs around the area. Contractor shall remove such protection at completion of work or once no longer a hazard. 13. Metal lagging being reinstalled or replaced shall match existing lagging materials and must be tight, and when used outdoors, shall be weather-tight under the most severe conditions. All other lagging shall be secured with suitable self tapping sheet metal screws. Screws shall be placed on not greater than 6 inch centers or equal pattern spacing for replacement materials. The use of “pop” type rivets will not be permitted. 14. Contractor MUST advise size entry required into boiler, i.e., expected cut lines and sequencing in advance of outage for preparation prior to the outage (for pre-outage work) on boiler as well as elevations, locations and equipment staging on the unit. 15. CPS Energy at its cost, reserves the right to contract a service representative to be assigned to this Project to assist with oversight on behalf of CPS Energy. Contractor shall coordinate all planned details of installation with the service representative assigned to project. 16. Contractor shall cooperate with CPS Energy, CPS Energy’s service representative and other Contractors at or near the Project Site. Drawings should be followed for the Work procedures. Any questions or any conflicting information should be addressed to the CPS Energy representative and original equipment manufacturer for resolution. Contractor shall obtain all original equipment manufacturer data required by Contractor and not furnished with this Specification. Contractor shall verify the erection tolerances required for the materials and equipment with CPS Energy and service representative. 17. Contactor shall maintain records for the control of receipt, protection, and disbursement of CPS Energy’s equipment and material. A record shall be made of all CPS Energy equipment and materials that are received and accepted or rejected. 18. Any correctional work required to be done by Contractor in order to install the original equipment manufacturer materials properly, and which is due to design issues, shall be reported by Contractor immediately and shall be done by Contractor only upon prior written approval and order of original equipment manufacturer representative. 19. Contractor will be responsible to provide all necessary miscellaneous tubing, piping, hangers (including all lugs, clips, plates, rings, eyes, clamps, accessories, other miscellaneous piping, connections and appurtenances), which may be shown or not on drawings but which may be required to complete the Work and to make the System function properly. This includes fittings, pipe support elements and specialties; insulation, insulation supports, pipe saddles for insulation protection, and associated components. All components shall be manufacture, PR # 10479705 G - Page 4 of 11 Document1 type and material suitable for the service, pressure and temperature conditions deemed acceptable to CPS Energy field representative. 20. Contractor shall use pre-formed, water-soluble purge dams for welding air barriers in the tubes. UNDER NO CIRCUMSTANCES may toilet paper or any other form of paper be used! Owner recommends Shur-Purge water-soluble purge dams. Any other purge dam must be approve by owner prior to use. 21. The Contractor will be responsible for the transport of all material and equipment to the job site and from the on-site storage area to the site of permanent installation. The Contractor will be responsible for the loading and unloading of all material and equipment. 22. Buckstays MAY NOT BE CUT by Contractor, only removed, unless prior permission in writing is received from the CPS Energy field representative and Plant Manager. 23. The Contractor, as part of its responsibility, shall replace any structural components that are removed to facilitate the Contractor’s Work; however, before removal of any of these structural components, prior written approval must be received from the CPS Energy field representative and Plant Manager. III. Codes and Standards 1. All Work provided in this specification shall comply in every respect with the Contractor’s quality assurance manual and all applicable codes, standards, specifications, and test procedures of the below organizations. If differences exist, the more stringent conditions will apply. All reference to codes, standards, and material specifications will be the latest edition and applicable revision, including all supplements and revisions up to the date of the Contract. 2. NFPA Code 241 – Construction and Demolition Operations 3. ANSI – A10 Safety Requirements for Construction and Demolition 4. NECA National Joint Guideline NG-6, Temporary Job Utilities and Services 5. ASME – American Society of Mechanical Engineers, Boiler and Pressure Vessel Code. Section I – Power Boilers Section II – Material Specifications Section V – Non-destructive Examination Section IX – Welding Qualification 6. ANSI – American National Standards Institute 7. ASTM – American Society for Testing and Materials 8. AWS – American Welding Society 9. ABMA – American Boiler Manufacturers Association 10. NFPA – National Fire Protection Institute PR # 10479705 G - Page 5 of 11 Document1 11. NBIC – National Board Inspection Code 12. OSHA – National Occupation Safety and Health Association 13. Contractor shall be responsible for any violations of Codes and/or Standards that result due to its negligence. 14. This installation will be considered a repair and therefore must be performed in accordance with the NBIC and ASME Boiler Pressure Vessel Code as referenced by the NBIC latest revision. 15. All documentation required by applicable codes, standards, and NBIC are the responsibility of the Contractor. 16. The Contractor shall abide by all OSHA safety rules during the course of this project. CPS Energy’s Safety Department will initially address violation of any OSHA safety rules. CPS Energy’s Safety Department will report repeated violations to OSHA. 17. The Contractor is responsible for following Volume I, Exhibit D, "Policy for Contractors”. Contractor will provide a signed copy of the “Policy for Contractors” signed by all Site Supervision including Superintendent, Project Managers, Day and night Supervisors or Shift Supervisors, Foremen and QA/QC personnel prior to commencement of work on site. IV. Welding and Inspection Requirements 1. All welding procedures and welders must meet the requirements of ASME Section IX current Addenda and the requirements for welding outlined in ASME Section I. The Contractor must have current qualification records for each process and welder. 2. Pressure-part welders furnished by the Contractor for this Work must be certified in accordance with ASME and AWS guidelines. A copy of welder certification papers for each welder must be presented to CPS Energy’s field representative or an authorized representative, before he/she is allowed to weld. Contractor shall not permit, under any circumstances, a welder without certification documents in CPS Energy’s files to be allowed to weld on any pressure parts. Production welds are not to be used for welder certification. Any welds made by welder(s) without certification documents in CPS Energy’s files shall be removed and re-welded at Contractor’s expense. 3. Qualification of welding procedures to be used and qualification of welders shall comply with the latest requirements of Section IX of the ASME Boiler and Pressure Vessel Code and with other governing codes. Weld procedures and procedure qualifications shall meet all of the requirements of the latest issue of ASME Section IX in effect at the time of Contract award. 4. Performance test records of welders issued by a previous employer in lieu of qualification tests conducted by Contractor will not be acceptable. 5. Contractor shall visually inspect all welds for defects and slag. All defects and slag found shall be removed by chipping and grinding by Contractor, prior to the deposit of additional filler metal. Peening of weld metal is not permitted (regardless of contractor procedures). PR # 10479705 G - Page 6 of 11 Document1 6. All areas where lugs or attachments to pressure parts are installed shall be examined, at Contractor’s expense, by magnetic particle or liquid penetrant methods and must meet acceptance standards as stated in ASME B31.1. Any linear indications shall be removed by Contractor and the area retested. Contractor shall repeat this procedure until no indications are noted. Note: No torch cut lifting eyes or lugs will be allowed. All lifting eyes and lifting lugs must be machined equivalent, smooth, rounded, openings. 7. Tack welds incorporated into the finished welds shall be visually inspected for defects. All defects shall be removed before covering tack welds with additional weld metal. 8. Weld contour shall have a gradual increase in thickness from the edges to the center, and the surface transition shall be smooth without ridges or depressions, on the inside and outside of the weld. 9. Where Radiographic Testing (RT), is required, the inside and outside of finished surfaces of the welds in ferritic steel Systems shall be ground smooth and flat within 1/32 in. of the base material, unless it can be demonstrated to the satisfaction of the Owner or Owner’s representative that the as-welded surface will not produce radiographic film indications that could mask a defect. 10. Arc strikes are not acceptable: All evidence of arc strikes or weld deposits adjacent to the weld preparation on the base metal shall be removed by grinding. 11. Preheat and post-heat treatment of welded joints shall be in accordance with WPS and meet the requirements of the applicable codes. Temperature monitoring with temperatureindicating crayons is acceptable for preheat and must be utilized. 12. An acceptable stamping is to have the welder's identification traceable to the joint by documentation. 13. The Contractor shall acquire the services of an Authorized Inspector (AI) in accordance with the Texas Department of Licensing and Regulation requirements to inspect and officially approve work performed by Contractor. The Contractor shall be responsible for completing the Report of Welded Repair or Alteration (R-1 Form) as described in Section X. Documentation. Final payment will not be made until this document, signed by the Contractor’s AI, has been supplied to CPS Energy. 14. Dedicated, full-time, QA/QC inspectors shall be required and present while all pressure-part welding is being performed both day and night shifts. 15. CPS Energy’s inspectors will inspect Work while in progress. Every effort will be made not to impede the Contractor’s progress with these inspections; however, Contractor must allow these inspections without extra charges to CPS Energy. 16. Contractor shall use Radiographic Testing (RT) as its inspection method. Any deficiencies in workmanship found by RT or other NDE shall be repaired at the Contractor’s expense, including 100% re-examination of all repaired or replaced weld(s). After a repaired weld has failed a second attempt, the weld will be completely removed and re-welded. Contractor shall continue this process until no unacceptable welds are found. All RT data and related documentation shall be supplied by Contractor at the end of the project to CPS Energy, at no extra cost. CPS Energy at its own expense may elect to test any welds in the field. Any PR # 10479705 G - Page 7 of 11 Document1 discrepancy between the submitted RT data and CPS Energy's test data shall trigger additional testing of ten percent (10%) of the total pressure part welds at the Contractor’s expense; therefore, precise documentation by the Contractor is mandatory. Requirements for Radiographic Testing (RT) for the Project is as follows: i. The Contractor shall test 100% of all T-91 pressure part field welds. ii. The Contractor shall test a minimum of 10% of all non-T-91 pressure part field welds. iii. The Contractor shall test a minimum of 10% of all pressure part welds made by each individual pressure part welder. 17. All Radiographic Testing (RT) examination for the Contractor shall be performed by a vendor approved by CPS Energy. Minimum NDE certification shall be at Level II per ASNT-TC-1A. Radiography shall meet the acceptance criteria of ASME Section I & V. 18. The Contractor shall maintain a complete current weld map for all pressure-part welds. The map should contain, at a minimum, the following information for each weld: a) welder’s name(s), b) date weld made, c) indication if weld was RT’d, and d) RT date and pass/fail status. A copy of the up-to-date map shall be maintained in the Contractor’s office and made available to CPS Energy for inspection. Contractor shall provide CPS Energy with one (1) copy of this map at the conclusion of the job. 19. Any deficiencies in workmanship found during pressure testing shall be repaired at Contractor’s expense. It is the Contractor's responsibility to ensure that their AI is present during any testing, pressure test or other. 20. Any combustible material or electric cables, etc., beneath or adjacent to welding operations shall be protected against sparks, splatter, and molten material by Contractor. Contractor shall ensure that safe conditions exist prior to and during any welding in areas where coal dust and/or gas may be present. Contractor shall be responsible for supplying any portable ventilation or other equipment necessary to ensure that safe conditions exist. 21. The use of a rosebud, torch, or weed burner on Grade 91 material for preheating, PWHT or any other use is NOT PERMITTED. Any Grade 91 material that is heated with these methods for any amount of time will be removed at Contractors expense. Also, temperature monitoring during preheating or PWHT with only temperature-indicating crayons is unacceptable for Grade 91 material. 22. While performing PWHT on all Grade 91 material, temperatures SHALL NOT exceed 1450⁰F. An Owner representative must be made immediately aware of PWHT temperatures exceeding 1450⁰F, as this situation will require Owner’s engineering review. Owner will determine if removal and replacement is required. All rework will be performed at the expense of the Contractor. 23. If performing PWHT on multiple tubes at once consisting of Grade 91 material, monitoring thermocouples must be placed on every other tube at a minimum. Locations of both monitor and control thermocouples must be approved by the CPS Energy Field Representative prior to performing PWHT on any Grade 91 tube assembly. Wrapping heating pads around tube assemblies prior to PWHT of Grade 91 tube assemblies must also PR # 10479705 G - Page 8 of 11 Document1 be visually inspected and approved by the CPS Energy Field Representative before insulating the heating pads. 24. Lifting lugs will not be attached to any Grade 91 material in the field without procedural review and consent by Owner. 25. Hydrogen bake-out procedures must be provided prior to commencement of Work, and must be approved by Owner, if the use of SMAW is planned for any Grade 91 material. 26. Longitudinal field welds on Superalloy-304H material are strictly prohibited. Any Superalloy-SA-213-304H tube receiving a longitudinal field weld will be replaced at Contractor’s expense. V. Additional General 1. Upon start of the Project, in the event that any scheduled activities reflect more than one (1) day negative float, Contractor shall call a meeting with the CPS Energy Field Representative the same day and submit a specific plan to rectify the situation. 2. In the event that any scheduled activities reflect more than two (2) days' negative float, Contractor shall call a meeting the same day with the CPS Energy Field Representative and involve Contractor’s corporate management to work out a solution to correct the situation. 3. In the event of delays beyond three (3) days' float, Contractor shall provide immediate corporate management presence on-site. 4. Final copies of “Reference Drawings” and “Construction Drawings” are hereby made a part of the Contract Documents. 5. Contractor Project Manager(s), foremen, and QA/QC personnel must all sign a copy of the Fossil Generation Maintenance and Engineering Services Policy for Contractors, upon mobilization and (Prior to commencement of any work on site). 6. An elevator will be available for contractor use when available in a safe working condition. Elevator usage however must be approved prior to use and is subject to review and refusal by the CPS Energy Plant Manager at any time. Stairs will remain available as an option. 7. The Contractor’s representative(s) must sign the Contractor’s registration book, located in the LOTO room, at the start and end of each shift. There shall be no exceptions. 8. The Contractor’s Project Manager or assigned representative(s) will be required to attend progress meetings as designated by the CPS Energy Field Representative. 9. Contractor shall coordinate lay down areas, crane and other equipment footprint required upon award of contract. 10. The Contractor’s work area will be defined at the start of the outage project. Contractor must assure its work force does not go into work areas where they are not permitted. Contractor may post appropriate signs to facilitate this control. Any Contractor personnel found in unauthorized plant areas may be removed from CPS Energy’s property. The Contractor will be expected to coordinate Work with other personnel in the area such as other contractors, and plant personnel, to assure all Work is completed on schedule. PR # 10479705 G - Page 9 of 11 Document1 11. The Contractor shall have a competent, experienced Project Manager on the job site at all times when Work is being performed, whether by the Contractor’s employees or by a Subcontractor. Once Work commences, Project Managers are not to be changed without the consent of CPS Energy’s field representative. 12. Contractor shall order all goods, materials and equipment required to complete the scope of Work far enough in advance to ensure no delay to the schedule due to material or equipment deliveries. 13. Contractor shall furnish adequate and competent supervisory personnel and the services of all craftsmen required for the unloading, handling, and erecting of all the equipment to complete the Work regardless of the type of work involved, and shall be responsible for proper and correct Work assignments to workers skilled in their particular line of work. Competent Project Managers for each sub-project, to whom instructions may be given and who are vested with authority to make decisions binding on Contractor, shall be on the premises at all times to represent Contractor. Contractor's representative shall remain on the premises until final acceptance of the Work has been obtained from the Owner. 14. The Contractor is responsible for any damage to plant equipment relating to its Work. Contractor shall report any damage immediately to the CPS Energy field representative. The Contractor is responsible for any loss or damage to their tools and equipment or those borrowed from CPS Energy. 15. Contractor shall provide any and all containment necessary to prevent contaminants from the job, such as particulates, from entering the plant drains. Contractor shall also prevent/remedy contamination of the surrounding area generated as a result of this job (i.e., tracking of soil which could contaminate plant drains). 16. The Contractor will clean and secure their Work area regularly throughout the day and through completion of the Project. Upon completion of the Project, CPS Energy will perform a final clean-up inspection and if the area is found to be unsatisfactory, Contractor will continue cleaning until it meets CPS Energy’s approval. 17. CPS Energy has the right to require the installation of Contractor's scaffolding, thought to be unsafe or requiring attention, to be modified to CPS Energy’s satisfaction by said scaffold contractors at any time in order to maintain highest level of safety. Additionally, Contractor will be required to work with CPS Energy or their scaffold subcontractor personnel to ensure that there are no conflicts with the material placement for typical outage scaffolding requirements. 18. Owner's permanent stairways and platforms, if installed in Contractor's work area, will be available for Contractor's use. Contractor shall furnish and install all temporary stairways, ladders, scaffolding, and platforms required for Contractor's Work. Contractor shall remove the temporary stairways, ladders, scaffolding, and platforms after they have served their purpose. 19. Contractor shall erect all temporary barricades that may be required as directed by Owner. All such barricades shall be arranged so as to ensure the safety of the workmen and passersby. Contractor shall remove such protection at the completion of the Work. PR # 10479705 G - Page 10 of 11 Document1 20. Rental equipment, placement, logistics and footprint, such as forklifts, booms, sky track/genie units, cranes, and generators, must all be included in Contractor's scope of Work. 21. Storm water runoff: All metal shall be shimmed off of the ground using wood blocks. All fabrication areas shall be cleaned up daily. This is to include shavings, slag, etc. All disturbed areas that remove vegetation or sensitive drainage areas will require the installation of best management practices to minimize the transport of silt. Vegetated areas disturbed during project must be revegetated after completion. If the disturbed area is greater than 1 acre and less than 5 acres, the contractor will be responsible for the development and implementation of a Storm Water Pollution Prevention Plan (SWPPP). 22. Spill Prevention Control and Countermeasures: All petroleum products and chemicals in containers greater than or equal to 55-gallons shall be in secondary containment. If contractor has quantities of petroleum products greater than 1,320 gallons in containers greater than or equal to 55-gallons, they will be required to have a Spill Prevention Control and Countermeasures Plan also known as SPCC Plan. 23. CPS Energy has a no-drug tolerance policy. The Contractor shall be responsible for providing drug and alcohol-free personnel. Any personnel found to be using drugs will be removed from CPS Energy’s property. PR # 10479705 G - Page 11 of 11 Document1 REQUEST FOR PROPOSALS FOR SPRUCE 2 BOILER IMPROVEMENT PROJECT VOLUME III RFP No: 7000133688 ISSUED: SEPTEMBER 9, 2015 PR #10479705 Document1 SECTION H PROPOSAL CPS Energy P.O. Box 2906 San Antonio, Texas 78299-2906 Attention: Karen T. Smith Supply Chain RE: SPRUCE 2 BOILER IMPROVEMENT PROJECT Request for Proposal No: 7000133688 The Contractor, having read and examined the Specifications and associated Contract Documents for the above designated Work and having visited the representative site(s) of the proposed construction and thoroughly familiarized self with the factors which will affect the execution of the Work and the cost thereof, does hereby propose to perform all the Work as set forth in this Proposal. All prices stated herein are firm and shall not be subject to escalation provided this Proposal is accepted within one-hundred twenty (120) days after the official opening of Proposals. The Contractor hereby declares that the following list states any and all variations from and exceptions to the requirements of the Contract Documents and that, otherwise, it is the intent of this Proposal that the Work will be performed in strict accordance with the Contract Documents. (Continue on separate page, if necessary, and attach hereto) PR # 10479705 H - Page 1 of 2 Document1 The Contractor agrees to start construction and to complete the Work in accordance with the schedule set forth in these Contract Documents. It is understood that all construction shall be complete and all construction plant and facilities shall be removed from CPS Energy property as scheduled. The Contractor fully understands that the time of completion is of the essence of the Contract. Dated this day of, 2015. Offeror By Title ATTEST: Business Address of Offeror State of Incorporation Address of Principal Office PR # 10479705 H - Page 2 of 2 Document1 ATTACHMENT A-1 PROPOSAL PRICE AND ADJUSTMENT UNIT PRICES A-1.1 Base Proposal Price Summary– Contractor will complete the Work in accordance with the Contract Documents for the TOTAL lump sum price of: Base Schedule Lump Sum Price for the Superheat Vertical Platen Assembly Replacement Project from Section A-2.1, in Attachment A-2: (price written in words) ($ ) (price in numbers) Base Schedule Lump Sum Price for the Soot Blower Installations Project from Section A2.2, in Attachment A-2: (price written in words) ($ ) (price in numbers) A-1.2 Optional Proposal Price Summary– Contractor will complete the Work in accordance with the Contract Documents for the TOTAL lump sum price of: Optional Schedule Lump Sum Price for the Superheat Vertical Platen Assembly Replacement Project from Section A-3.1, in Attachment A-3: (price written in words) ($ ) (price in numbers) Optional Schedule Lump Sum Price for the Soot Blower Installations Project from Section A-3.2, in Attachment A-3: (price written in words) ($ ) (price in numbers) A-1.3 Schedule of Adjustment Unit Prices - In the event the Work indicated or specified in the Contract Documents is increased or decreased, the price set forth above shall be increased or decreased in accordance with the following schedule of Adjustment Unit Prices: a) Labor Rate Sheets (Contractor to provide) b) Equipment Rate Sheets (Contractor to provide) c) Mark-up Rates (Contractor to provide) PR # 10479705 Att A-1 - Page 1 of 1 Document1 ATTACHMENT A-2 BASE SCHEDULE PROPOSAL PRICE AND MILESTONE PAYMENT SCHEDULE A-2.1 SUPERHEAT VERTICAL PLATEN ASSEMBLY REPLACEMENT PROJECT BASE SCHEDULE PROPOSAL PRICE – Contractor will complete the Work in accordance with the Contract Documents for the total lump sum price of (price written in words) ($ ) (price in numbers) This total lump sum consists of the following: Materials: (price written in words) ($ ) (price in numbers) (price written in words) ($ ) (price in numbers) (price written in words) ($ ) (price in numbers) Skill or Labor: Other: PR # 10479705 Att A-2 - Page 1 of 2 Document1 A-2.2 SOOT BLOWER INSTALLATIONS PROJECT BASE SCHEDULE PROPOSAL PRICE – Contractor will complete the Work in accordance with the Contract Documents for the total lump sum price of (price written in words) ($ ) (price in numbers) This total lump sum consists of the following: Materials: (price written in words) ($ ) (price in numbers) (price written in words) ($ ) (price in numbers) (price written in words) ($ ) (price in numbers) Skill or Labor: Other: A-2.3 MILESTONE SCHEDULE OF PAYMENTS – Milestone payments will be made based on the following percentages of the lump sum Base Schedule Proposal Price for the affected boiler, given in Section A-2.1 above: Milestones: Percent Lump Sum Value Milestone 1: Contractor Mobilization on Site 20% Milestone 2: Contractor Pressure Part 50% Complete 20% Milestone 3: Successful Boiler Pressure Test (Hydro) 30% Milestone 4: Final Acceptance - Furnish Complete Binder which includes: Report of Welded Repair (R-1 Form) signed by the Contractor’s AI along with a final weld map, documented weld rod usage (Type and Amount), documented paint usage, and new nameplates with R Stamp. PR # 10479705 Att A-2 - Page 2 of 2 30% Document1 A-2.4 SCHEDULE MILESTONES Contractor guarantees to reach the Pressure Test Ready Milestone no later than 47 Days after the Initial Notice to Proceed Milestone. Contractor guarantees to reach the Time of Completion Milestone no later than 55 Days after the Initial Notice to Proceed Milestone. A-2.5 SCHEDULE GUARANTEES – Contractor agrees that should it neglect, fail, or refuse to complete the Work by the Scheduled Time of Completion Date, then Contractor agrees to pay to CPS Energy the sum per Day specified by the Contractor below. Contractor agrees to pay _______________________________dollars and ___________cents ($XXX.XX) per Day after the Scheduled Time of Completion Date until the unit has reached the Time of Completion Milestone. The total payment cap from failure to meet the guaranteed delivery dates, and specified by the Contractor, shall not exceed ____ percent (__%) of the lump sum value of the Proposal, designated in Volume III, Sections A-2.1. A-2.6 ITEMIZED PRICE ESTIMATE FOR ADDITIONAL WORK – Contractor will complete the additional Work for J.K. Spruce Unit 2 in accordance with the Contract Documents. Contractor will provide man-hour and price estimates for each task listed below and described in Volume II, Section F, IX. Estimated Estimated Man-Hours Total Cost ($) Boiler Scaffold (installation and removal): ………………………………. _________ _________ Miscellaneous Boiler Weld Repairs (not to exceed 2500 man-hours): ………………………… _________ _________ Miscellaneous Boiler Refractory Installation (not to exceed 200 man-hours): ………………………….. _________ _________ Replace Four (4) “B” Elevation Burner Assemblies: ……. _________ _________ Total of Additional Work: ……………………………… _________ _________ A-2.7 SCHEDULE OF PAYMENT FOR ADDITIONAL WORK – Contractor shall submit invoices after completion of each itemized task listed in A-2.6. PR # 10479705 Att A-2 - Page 3 of 2 Document1 ATTACHMENT A-3 OPTION SCHEDULE PROPOSAL PRICE AND MILESTONE PAYMENT SCHEDULE A-3.1 SUPERHEAT VERTICAL PLATEN ASSEMBLY REPLACEMENT PROJECT OPTIONAL SCHEDULE PROPOSAL PRICE – Contractor will complete the Work in accordance with the Contract Documents for the total lump sum price of (price written in words) ($ ) (price in numbers) This total lump sum consists of the following: Materials: (price written in words) ($ ) (price in numbers) (price written in words) ($ ) (price in numbers) (price written in words) ($ ) (price in numbers) Skill or Labor: Other: PR # 10479705 Att A-3 - Page 1 of 2 Document1 A-3.2 SOOT BLOWER INSTALLATIONS PROJECT OPTIONAL SCHEDULE PROPOSAL PRICE – Contractor will complete the Work in accordance with the Contract Documents for the total lump sum price of (price written in words) ($ ) (price in numbers) This total lump sum consists of the following: Materials: (price written in words) ($ ) (price in numbers) (price written in words) ($ ) (price in numbers) (price written in words) ($ ) (price in numbers) Skill or Labor: Other: A-3.3 MILESTONE SCHEDULE OF PAYMENTS – Milestone payments will be made based on the following percentages of the lump sum Option Schedule Proposal Price for the affected boiler, given in Section A-3.1 above: Milestones: Percent Lump Sum Value Milestone 1: Contractor Mobilization on Site 20% Milestone 2: Contractor Pressure Part 50% Complete 20% Milestone 3: Successful Boiler Pressure Test (Hydro) 30% Milestone 4: Final Acceptance - Furnish Complete Binder which includes: Report of Welded Repair (R-1 Form) signed by the Contractor’s AI along with a final weld map, documented weld rod usage (Type and Amount), documented paint usage, and new nameplates with R Stamp. PR # 10479705 Att A-3 - Page 2 of 2 30% Document1 A-3.4 SCHEDULE MILESTONES Contractor guarantees to reach the Pressure Test Ready Milestone no later than ____ Days after the Initial Notice to Proceed Milestone. Contractor guarantees to reach the Time of Completion Milestone no later than ____ Days after the Initial Notice to Proceed Milestone. A-3.5 SCHEDULE GUARANTEES – Contractor agrees that should it neglect, fail, or refuse to complete the Work by the Scheduled Time of Completion Date, then Contractor agrees to pay to CPS Energy the sum per Day specified by the Contractor below. Contractor agrees to pay _______________________________dollars and ___________cents ($XXX.XX) per Day after the Scheduled Time of Completion Date until the unit has reached the Time of Completion Milestone. The total payment cap from failure to meet the guaranteed delivery dates, and specified by the Contractor, shall not exceed ____ percent (__ %) of the lump sum value of the Proposal, designated in Volume III, Sections A-3.1. A-3.6 ITEMIZED PRICE ESTIMATE FOR ADDITIONAL WORK – Contractor will complete the additional Work for J.K. Spruce Unit 2 in accordance with the Contract Documents. Contractor will provide man-hour and price estimates for each task listed below and described in Volume II, Section F, IX. Estimated Estimated Man-Hours Total Cost ($) Boiler Scaffold (installation and removal): ………………………………. _________ _________ Miscellaneous Boiler Weld Repairs (not to exceed 2500 man-hours): ………………………… _________ _________ Miscellaneous Boiler Refractory Installation (not to exceed 200 man-hours): ………………………….. _________ _________ Replace Four (4) “B” Elevation Burner Assemblies: ……. _________ _________ Total of Additional Work: ……………………………… _________ _________ A-3.7 SCHEDULE OF PAYMENT FOR ADDITIONAL WORK – Contractor shall submit invoices after completion of each itemized task listed in A-3.6. PR # 10479705 Att A-3 - Page 3 of 2 Document1 ATTACHMENT A-4 CONTRACTOR RATE SHEETS PR # 10479705 Att A-4 - Page 1 of 1 Document1 ATTACHMENT B CONTRACTOR QUALIFICATIONS, REFERENCES AND EXPERIENCE PR # 10479705 Att B - Page 1 of 1 Document1 ATTACHMENT C “R” STAMP DOCUMENTATION PR # 10479705 Att C - Page 1 of 1 Document1 ATTACHMENT D SAFETY INFORMATION PR # 10479705 Att D - Page 1 of 1 Document1 ATTACHMENT E SUBCONTRACTOR AND SUPPLIER QUALIFICATIONS AND EXPERIENCE PR # 10479705 Att E - Page 1 of 8 Document1 PR # 10479705 Att E - Page 2 of 8 Document1 PR # 10479705 Att E - Page 3 of 8 Document1 PR # 10479705 Att E - Page 4 of 8 Document1 PR # 10479705 Att E - Page 5 of 8 Document1 PR # 10479705 Att E - Page 6 of 8 Document1 PR # 10479705 Att E - Page 7 of 8 Document1 PR # 10479705 Att E - Page 8 of 8 Document1 ATTACHMENT F PROJECT MANAGEMENT PLAN PR # 10479705 Att F - Page 1 of 1 Document1 ATTACHMENT G QUALITY PROGRAM PR # 10479705 Att G - Page 1 of 1 Document1 ATTACHMENT H FINANCIAL INFORMATION PR # 10479705 Att H - Page 1 of 1 Document1 ATTACHMENT I BASE PROJECT SCHEDULE / OPTIONAL PROJECT SCHEDULE PERFORMANCE GUARANTEES PR # 10479705 Att I - Page 1 of 1 Document1 ATTACHMENT J LITIGATION / CLAIMS / COMPLIANCE HISTORY PR # 10479705 Att J - Page 1 of 1 Document1 ATTACHMENT K WARRANTY PR # 10479705 Att K - Page 1 of 1 Document1 ATTACHMENT L EQUIPMENT LIST PR # 10479705 Att L - Page 1 of 1 Document1 ATTACHMENT M EXCEPTIONS AND CLARIFICATIONS (Redlined Contract Documents ) PR # 10479705 Att M - Page 1 of 1 Document1 ATTACHMENT N ELECTRICAL REQUIREMENTS PR # 10479705 Att N - Page 1 of 1 Document1 ATTACHMENT O CPS ENERGY BUSINESS QUESTIONNAIRE PR # 10479705 Att O - Page 1 of 1 Document1 PR # 10479705 Att O - Page 2 of 1 Document1 ATTACHMENT P PR # 10479705 Att P - Page 1 of 1 Document1