![](media/image1.wmf){width="1.4307086614173228in"
height="1.5in"}![](media/image2.wmf){width="2.8751968503937007in"
height="2.047244094488189in"}

**April 12, 2006**

**Docket No. AD06-4-000**

**RESOURCE REPORT 13**

**DRAFT PREFERRED SUBMITTAL FORMAT GUIDANCE**

**Washington, DC 20426**

**Resource Report 13**

**Draft Preferred Submittal Format Guidance**

**Introduction**

This document is intended to assist applicants by identifying the
specific information and level of detail required for filing Resource
Report 13 for LNG facility applications as required by Title 18 of the
Code of Federal Regulations (CFR) Section (§) 380.12. Filings that are
complete facilitate staff review and ensure that all areas of the
proposed design are operable, reliable and safe.

Resource Report 13 is required for the construction of new LNG
facilities, expansion of existing LNG facilities, or the
re-commissioning of existing LNG facilities. The submitted information
is required to be site specific and developed to the extent that
detailed design will not result in changes to the siting considerations,
basis of design, operating conditions, major equipment selections,
equipment design conditions, or safety system designs.

The guidelines are intended to address all types of LNG facilities and
therefore not all of the topics listed in the index will apply to all
facilities. Where the topics in the index system do not apply to a
proposed facility, the submitter should note in the index that the topic
is "**Not applicable**". In the event that the applicant wishes to add
to the list of topics in the index, the addition should be made at the
end of the list and not as an insert.

The level of detail required to be submitted in the proposed design will
require front end engineering of the complete facility. Information
should be site specific design information and details produced in the
normal course of developing the design of the facility and components.
Special drawings and additional details would not normally be required,
unless novel designs require additional detail or the Commission staff
requests further detail.

The details of the design should include all features necessary for
commissioning, start-up, operation and maintenance of the facility,
including details of the utility, safety, fire protection and security
systems.

The submittal should be prepared as a project manual containing the
facility design and safety information in the first volume, Volume 1,
followed by the appendix, in accordance with the "Preferred Submittal
Format Guidance" attached. The appendix, Volume 2 onward, is intended to
contain reference information that supplements the design data which
would include equipment information, studies, reports and
specifications, written plans and procedures. In the event that more
than one binder is required for Volume 1, the binders should be labeled
Volume 1A, Volume 1B, etc. Binders containing the appendices should be
labeled numerically Volume 2, Volume 3, Volume 4, etc. All filings must
be made in compliance with the Commission's regulations or guidance
concerning Critical Energy Infrastructure Information (CEII).

All drawings are to be printed using black and white, and not copies of
colored drawings. A separate complete set of all the project drawings
included in the submittal should be provided, unfolded in a three ring
binder, with a master drawing list that includes the revision number of
each drawing. Copies of the project drawings should be inserted in the
project manual unless noted as "refer to **Project Drawings**".

Information required to be submitted is preceded by the instruction
"**PROVIDE**". Where additional information will be added to the
document during the project's detailed design and construction phases,
the information is preceded by the instruction "**ADDITIONAL**".

Certain information to be included in Volume 1 may be duplicated, or
drawn from the appendix for convenience of reference. This would include
certain site, marine and tank information, equipment data sheets and
manufacturers data sheets, spill containment, vapor dispersion and
thermal radiation drawings.

A master index of the entire Resource Report 13 filing should be
included in each volume. The spine of each volume should be labeled with
a table of contents.

**Resource Report 13**

**Draft Preferred Submittal Format Guidance**

**Summary Index**

> **Chapter Page Number**

1.  **Facility description 1**

2.  **Project schedule 1**

3.  **Site plans 2**

4.  **Basis of design 3**

5.  **Major process systems 10**

6.  **LNG storage tanks 14**

7.  **Utilities 15**

8.  **Equipment data 15**

9.  **Instrumentation 16**

10. **Safety instrumentation 16**

11. **Electrical 16**

12. **Fuel gas 17**

13. **Spill containment systems 17**

14. **Hazard detection systems 18**

15. **Fire suppression and response plan 18**

16. **Hazard control systems 19**

17. **Fire water 19**

18. **High expansion foam system 20**

19. **Security 20**

20. **Piping 21**

21. **Foundations and supports 21**

22. **Buildings and structures 21**

23. **Process drawings 21**

24. **Piping and instrument diagrams 22**

**Appendix**

> **A Facility description 23**
>
> **B Project schedule 23**
>
> **Page Number**
>
> **C Basis of design 23**
>
> **D Design codes and standards 24**
>
> **E Permits or approvals 24**
>
> **F Demonstration of code compliance 24**
>
> **G HAZID, HAZOP reviews, safety reviews and recommendations 25**
>
> **H Management of change and reporting 25**
>
> **I Seismic design investigation and design forces 25**
>
> **J Soil characteristics and foundation design 25**
>
> **K Marine systems 25**
>
> **L LNG tank information 26**
>
> **M Equipment information 26**
>
> **N Instrumentation 26**
>
> **O Electrical 26**
>
> **P Fire protection 26**
>
> **Q Thermal radiation and vapor dispersion report 27**
>
> **R Design studies 27**
>
> **S Shut-off valves 27**
>
> **T Project specifications 27**

**Project Drawings 28**

**ACRONYMS AND ABBREVIATIONS**

bbl barrels

bbl/h barrels per hour

Btu British thermal unit

Btu/(ft^2^hr) British thermal unit per feet squared per hour

C5 plus pentane plus

CCTV closed circuit television

CFR Code of Federal Regulations

CO carbon monoxide

DCS Distributed Control System

ESD emergency shutdown

F Fahrenheit

FEED front end engineering design

FERC Federal Energy Regulatory Commission

ft feet

gpm gallons per minute

h hour(s)

HAZID Hazard Identification

HAZOP Hazard and Operability

HHV higher heating value

hp horsepower

inches H~2~O inches of water

inches Hg inches of mercury

inches Hg/h inches of mercury per hour

Kts knots

kV kilovolt

kVA kilovolt ampere (one thousand Volt Amperes)

LFL lower flammability limit

LHV lower heating value

LNG liquefied natural gas

**ACRONYMS AND ABBREVIATIONS** (cont'd)

m^3^ cubic meters

m^3^/h cubic meters per hour

mbar millibar

mbar/h millibar per hour

MMbtu/h million British thermal units per hour

MMscfd million standard cubic feet per day

mph miles per hour

MWt megawatt thermal

NAVD North American Vertical Datum

NFPA National Fire Protection Association

NOx nitrogen oxides

No. ins Number of inches

OBE Operating Basis Earthquake

P&IDs Piping and Instrumentation Diagrams

PERC powered emergency release coupling

PM particulate matter

ppm parts per million

psig pounds per square inch gauge

scfm standard cubic foot (feet) per minute

SIS safety instrumented system

SSE Safe Shutdown Earthquake

UPS uninterruptible power supply

usg United States gallons

usgpm United States gallons per minute

V voltage

VOC volatile organic compound

\% percent

" inches

**Resource Report 13**

**Draft Preferred Submittal Format Guidance**

1.  **Facility description**

    1.  **PROVIDE** a general description of the facility. References to
        the body of the document and appendices should be kept to a
        minimum as this description may be used on its own, without
        access to supporting information.

        1.  **Owner, operator and principal contractors**

        2.  **Location and site information**

        3.  **LNG receiving terminal; source and market for product**

        4.  **LNG receiving terminal; storage, import and sendout
            capacities and conditions**

        5.  **Base load liquefaction; source of feed gas and market for
            product**

        6.  **Base load liquefaction; capacities of feed gas,
            pretreatment, liquefaction, fractionation products**

        7.  **Base load liquefaction; storage, product shipping and
            sendout capacities and conditions**

        8.  **Peak shaving; source of feed gas and market for product**

        9.  **Peak shaving; capacities of feed gas pretreatment and
            liquefaction**

        10. **Peak shaving; storage, vaporization, sendout capacities
            and conditions**

        11. **Satellite; source of LNG and market for sendout**

        12. **Satellite; storage, vaporization, sendout capacities and
            conditions**

        13. **LNG trucking facilities**

        14. **List of major systems and components**

        15. **Design features**

        16. **Utilities and services**

        17. **Safety features for containment**

        18. **Safety features for fire protection**

        19. **Emergency response**

        20. **Operating modes**

        21. **Commissioning and cooldown**

        22. **Operation and maintenance**

        23. **Staffing structure**

        24. **Future plans**

        25. **Drawings**

            1.  **Area location map**

            2.  **Site plan**

            3.  **Organizational plan**

2.  **Project schedule**

    1.  **PROVIDE** a Gannt chart of the project schedule. The project
        schedule should provide sufficient detail to show the
        feasibility of the engineering, procurement, construction and
        startup of the facility. Milestones should be provided which can
        be used for filing requirements, Commission approvals and key
        inspection points.

        1.  **Gannt chart project overview**

            1.  **Front end engineering design and reviews**

            2.  **FERC submittal process**

            3.  **LNG tank schedule**

            4.  **Detailed engineering**

            5.  **FERC review/approval of final design**

            6.  **Procurement**

            7.  **Construction**

            8.  **Commissioning**

            9.  **Staged start up/commencement of service**

            10. **Operation**

        2.  **Milestones**

            1.  **Complete HAZID, operability and maintenance review**

            2.  **Complete front end engineering**

            3.  **Application submittal**

            4.  **FERC authorization**

            5.  **File implementation plan**

            6.  **Start initial site preparation**

            7.  **Start LNG tank foundations**

            8.  **Start underground piping and systems**

            9.  **Start equipment foundations**

            10. **Complete fire protection design**

            11. **Complete HAZOP review or equivalent review process**

            12. **Complete final design review by FERC staff for design
                changes**

            13. **P&IDs issued for construction**

            14. **Mechanical completion**

            15. **Complete plant personnel startup training**

            16. **Start pre-commissioning**

            17. **Construction completion**

            18. **Start commissioning**

            19. **Complete cooldown**

            20. **Start up**

            21. **Complete testing**

            22. **In service**

3.  **Site plans**

    1.  **PROVIDE** a description summarizing the site development and
        any changes required to improve soil conditions, the type of
        foundations required, the road system for access and egress,
        equipment layout, berms and walls. The proposed layout plans
        with coordinates and dimensions should be provided, clearly
        showing the proposed location of all equipment, pipe racks and
        services.

        1.  **Site description**

            1.  **Location**

            2.  **Site development**

            3.  **Soil and site preparation**

            4.  **Foundations**

            5.  **Roads**

            6.  **Equipment layout considerations**

            7.  **Berms and walls**

        2.  **Drawings**

            1.  **Site plans**

                1.  **Area plan**

                ```{=html}
                <!-- -->
                ```
                1.  Surrounding area, plant and property lines

                    1.  **Site plan**

                    Overall layout of the facilities showing property
                    lines, roads, gates, access control and emergency
                    routing

                    1.  **Overall plot plan**

                    The plot plan should show the location of all major
                    equipment, pipe racks and spill containments, with
                    sufficient detail to verify the safe spacing of all
                    equipment and buildings as required by NFPA 59A --
                    2001 edition.

            2.  **Plot plans**

                1.  **PROVIDE** unit plot plans for each process area or
                    system showing the locations of all equipment. Each
                    area and piece of equipment should be clearly
                    labeled. The unit plot plans should be detailed
                    enough to allow for measurement of distances between
                    various components with a reasonable degree of
                    accuracy. Specifically, the smallest scale used
                    should be 1-inch to 100-feet (1:1200).

                    1.  **Marine berth and mooring**

                    2.  **Unloading platform and jetty**

                    3.  **Unloading piping**

                    4.  **LNG tank piping**

                    5.  **Pipeline tie in and meter station**

                    6.  **Feed gas pretreatment**

                    7.  **Liquefaction**

                    8.  **Steam generation**

                    9.  **Fractionation**

                    10. **Refrigerant manufacture and storage**

                    11. **LNG pumps**

                    12. **LNG vaporizers**

                    13. **Btu stabilization**

                    14. **Boiloff compressors and blowers**

                    15. **Boiloff recondensation**

                    16. **Vents and flares**

                    17. **Sendout metering**

                    18. **Major utility systems**

4.  **Basis of design**

    1.  **PROVIDE** a detailed basis of design specifying the conditions
        and features that are required to be incorporated in the design
        and construction of the facility.

        1.  **Guarantee conditions**

            1.  Total net storage capacity **bbl** **(m^3^)**

            2.  Net storage capacity per tank **bbl** **(m^3^)**

            3.  Gross capacity per tank **bbl** **(m^3^)**

            4.  Liquefaction capacity **MMscfd**

            5.  LNG export rate **MMscfd**

            6.  Fractionation products rate **bbl/h** **(m^3^/h)**

            7.  Maximum vaporization sendout rate **MMscfd**

            8.  Minimum vaporization sendout rate **MMscfd**

            9.  Pipeline pressure at maximum sendout rate **psig**

            10. Sparing philosophy for equipment and utilities, **list
                of operating, standby and backup**.

        2.  **Site conditions**

            1.  Site elevations **ft**

                1.  Platform

                2.  Inner tank bottom

                3.  Process areas

                4.  Impoundment floor

                5.  Roads

            2.  Elevation reference **NAVD**

            3.  Channel depth **ft**

            4.  Channel width **ft**

            5.  Berth depth **ft**

            6.  Tidal range, elevations **ft**

            7.  Normal channel current **Kts**

            8.  Maximum channel current **Kts**

            9.  Frost line depth **ft**

        3.  **Emissions**

            1.  **NO~X~ ppm**

            2.  **CO ppm**

            3.  **VOC ppm**

            4.  **PM ppm**

            5.  Water discharge restrictions

        4.  **Seismic**

            1.  Maximum considered earthquake design philosophy

            2.  Systems designed to operating basis earthquake, **OBE**

            3.  Systems designed to safe shutdown earthquake, **SSE**

            4.  Ground motion detection: identify systems that alarm and
                shutdown

        5.  **Climatic conditions**

            1.  Minimum design temperature **F**

            2.  Maximum design temperature **F**

            3.  Barometric pressure **inches Hg (mbar)**

            4.  Barometric pressure rate of change **inches Hg/h
                (mbar/h)**

            5.  Wind direction **from**

            6.  Design wind speed **mph**

            7.  Hurricane design force **mph or storm category**

            8.  Storm surge height **ft**

            9.  Rain fall 100 year storm **inches per hour**

            10. Snow load **ft**

        6.  **Shipping**

            1.  LNG vessel capacity range **m^3^**

            2.  LNG vessel unloading frequency **per year**

            3.  LNG vessel port time, pilot on to pilot off **h**

        7.  **Mooring**

            1.  Number of berths

            2.  Turning basin **yes/no**

            3.  Jetty **yes/no**

            4.  Trestle **yes/no**

            5.  Tug services **Owned/Leased**

            6.  Tug services **Full time/As required**

        8.  **LNG cargos**

            1.  Source

            2.  LNG specifications, range of conditions

                1.  **Composition, molecular weight, HHV, LHV, specific
                    gravity at**

                    **cargo equilibrium pressure/temperature**

            3.  LNG vessel cargo design condition for unloading and
                vapor recovery:

                1.  **Composition, molecular weight, HHV, LHV, specific
                    gravity,**

                    **equilibrium temperature (F) and cargo pressure
                    (psig)**

            4.  Maximum cargo equilibrium pressure **psig**

            5.  Design cargo equilibrium pressure **psig**

        9.  **Unloading**

            1.  Unloading arms and size per dock liquid **No. ins**

            2.  Unloading arms and size per dock vapor **No. ins**

            3.  Unloading maximum rate **gpm (m^3^/h)**

            4.  Unloading minimum pressure at ship manifold **psig**

            5.  Unloading maximum pressure at ship manifold **psig**

            6.  Design pressure, arms and piping **psig**

            7.  Maximum vapor return pressure at ship manifold **psig**

            8.  Maximum vapor return temperature at ship manifold **F**

        10. **Feed gas**

            1.  Source

            2.  Natural gas specifications, range of conditions

                1.  **Composition, molecular weight, HHV, LHV**

            3.  Maximum battery limit pressure **psig**

            4.  Minimum battery limit pressure **psig**

        11. **Pretreatment**

            1.  Maximum flow rate to pretreatment **MMscfd**

            2.  Minimum flow rate to pretreatment **MMscfd**

            3.  Design pressure to pretreatment **psig**

            4.  Design temperature to pretreatment **F**

            5.  Treated gas specifications, range of conditions

                1.  **Composition, molecular weight, HHV, LHV**

            6.  Maximum pressure to liquefaction **psig**

            7.  Minimum pressure to liquefaction **psig**

            8.  Design temperature to liquefaction **F**

            9.  Maximum flow rate to liquefaction **MMscfd**

        12. **Regeneration gas**

            1.  Disposal of tail gas

            2.  Regeneration gas specifications, range of conditions

                1.  **Composition, molecular weight, HHV, LHV**

            3.  Maximum delivery pressure **psig**

            4.  Minimum delivery pressure **psig**

        13. **Liquefaction**

            1.  LNG to storage; specifications, range of conditions

                1.  **Composition, molecular weight, HHV, LHV**

            2.  Net LNG to storage; specifications, range of conditions

                1.  **Composition, molecular weight, HHV, LHV**

            3.  Condenser outlet temperature **F**

            4.  Cooling water temperature **F**

            5.  Air temperature **F**

            6.  Liquefaction outlet temperature **F**

            7.  Liquefaction outlet pressure **psig**

            8.  Net LNG to storage **MMscfd**

        14. **Fractionation products**

            1.  Fractionation products; specifications, range of
                conditions

                1.  **Composition, molecular weight, HHV, LHV**

            2.  Product flow rate **bbl/h** **(m^3^/h)**

            3.  Product outlet temperature **F**

            4.  Product outlet pressure **psig**

            5.  Product storage pressure **psig**

        15. **Storage**

            1.  Type of tank

            2.  Foundation

            3.  Secondary containment

            4.  Number of tanks

            5.  Gross capacity per tank **bbl** **(m^3^)**

            6.  Working capacity per tank **bbl** **(m^3^)**

            7.  Design pressure **psig**

            8.  Design vacuum **inches H~2~O**

            9.  Working pressure **psig**

            10. Specific gravity

            11. Boiloff rate **percent (%) per day**

        16. **Tank pumps**

            1.  Type of pump. Intank, or pot mounted

            2.  Number of pumps operating and spare

            3.  Design flow rate **gpm (m^3^/h)**

            4.  Head at rated flow **ft**

            5.  Head at shutoff **ft**

            6.  Maximum LNG specific gravity

            7.  Shutoff pressure **psig**

                1.  (at design LNG specific gravity and suction
                    pressure)

            8.  Rated and design specific gravity

        17. **Sendout pumps**

            1.  Type of pump(s)

            2.  Number of pumps operating and spare

            3.  Design flow rate **gpm (m^3^/h)**

            4.  Head at rated flow **ft**

            5.  Head at shutoff **ft**

            6.  Maximum LNG specific gravity

            7.  Shutoff pressure **psig**

                1.  (at design LNG specific gravity and suction
                    pressure)

            8.  Rated and design specific gravity

        18. **Vaporizers**

            1.  Vaporizer type

            2.  Vaporizers operating and spare

            3.  Emission control

            4.  Design flow rate each **MMscfd**

            5.  Design heat rate each **MMbtu/h**

            6.  Design pressure **psig**

            7.  Design discharge pressure **psig**

            8.  Design discharge temperature **F**

        19. **Gas liquid removal**

            1.  Process

            2.  Throughput capacity **MMscfd**

            3.  Column operating pressure **psig**

            4.  Column design pressure **psig**

        20. **Btu adjustment**

            1.  Process

            2.  Throughput capacity **MMscfd**

            3.  Pipeline Btu and composition specification

        21. **Battery limit**

            1.  Design flow rate **MMscfd**

            2.  Maximum pressure vaporizer outlet **psig**

            3.  Pipeline maximum allowable operating pressure **psig**

            4.  Maximum allowable pipeline temperature **F**

            5.  Minimum allowable pipeline temperature **F**

        22. **Vapor handling**

            1.  Vapor return blower type

            2.  Vapor return blower operating and spare

            3.  Vapor return blower each **MMscfd**

            4.  Vapor return blower discharge pressure **psig**

            5.  Low pressure compressor type

            6.  Low pressure compressors operating and spare

            7.  Low pressure compressors each **MMscfd**

            8.  Low pressure compressor discharge pressure **psig**

            9.  Vapor recondensation process

            10. Maximum vapor flow rate **MMscfd**

            11. Design vapor recondensation flow rate **MMscfd**

            12. Required LNG send out rate **MMscfd**

            13. High pressure compressor type

            14. High pressure compressors operating and spare

            15. High pressure compressors each **MMscfd**

            16. High pressure compressor discharge pressure **psig**

        23. **Vent stacks**

            1.  Vent type

            2.  Vent sources and rates

            3.  Maximum flow to vent **MMscfd**, **MWt, F, psig.**

        24. **Flares**

            1.  Flare type

            2.  Flare sources and rates

            3.  Maximum flow to flare **MMscfd**, **MWt, F, psig.**

        25. **Fuel gas**

            1.  Source

            2.  Flow rate **MMscfd,** **MWt, F, psig.**

            3.  Pressure levels **psig.**

            4.  Minimum temperature at pressure levels **F @ psig**

            5.  Design temperature at pressure levels **F @ psig**

            6.  Odorized **yes/no**

        26. **LNG Trucking**

            1.  Number of trucks per year

            2.  Number of trucks per day loading

            3.  Number of trucks per day unloading

            4.  LNG unloading rate **usgpm**

            5.  LNG truck fill rate **usgpm**

        27. **Electrical**

            1.  Main power utility supplier

            2.  Utility supply voltage **kV**

            3.  Utility supply capacity **kVA**

            4.  Main power generated onsite **yes/no**

            5.  Main power generators **number, type, kV, kVA**

            6.  Emergency power supply **Utility/Generated**

            7.  Emergency power generators **number, type, kV, kVA**

            8.  Emergency power voltage **kV**

            9.  Emergency power capacity **kVA**

            10. UPS services, voltage, size and capacity **V,** **kVA,
                h**

        28. **Control Instrumentation**

            1.  Design of Distributed Control System (DCS)
                **manufacturer**

            2.  Control system software **supplier**

            3.  Safety instrumentation system **type**

        29. **Instrument air**

            1.  Compressors **type**

            2.  Drying system **type**

            3.  Flow rate **scfm**

            4.  Pressure **psig**

        30. **Plant air**

            1.  Compressors **type**

            2.  Flow rate **scfm**

            3.  Pressure **psig**

        31. **Inert gas**

            1.  Source

            2.  Flow rate **scfm**

            3.  Pressure **psig**

        32. **Nitrogen**

            1.  Source

            2.  Liquid nitrogen storage capacity **usg**

            3.  Flow rate **scfm**

            4.  Pressure **psig**

        33. **Fire water**

            1.  Source **mains/storage/other**

            2.  Pump and driver type

            3.  Pump rated capacity **usgpm, hp, psig**

            4.  Pumps operating and standby

            5.  Make up water source

            6.  Make up water available flow rate **usgpm**

            7.  Make up water available pressure **psig**

            8.  Fire water storage type and capacity **usg**

            9.  Fire water design flow rate **usgpm**

            10. Fire water supply pressure **psig**

            11. Fire water nozzle pressure **psig**

        34. **Cooling water**

            1.  Source

            2.  Available flow rate **usgpm**

            3.  Delivery pressure **psig**

            4.  Return pressure **psig**

            5.  Maximum temperature **F**

            6.  Minimum temperature **F**

            7.  Design temperature **F**

        35. **Hydrotest water**

            1.  Source

            2.  Available flow rate **usgpm**

            3.  Pressure **psig**

        36. **Utility water**

            1.  Source

            2.  Flow rate **usgpm**

            3.  Pressure **psig**

        37. **Fire protection**

            1.  Fire protection service

        38. **Site security**

            1.  Site security service

5.  **Major process systems**

    1.  **PROVIDE** technical descriptions of each process system, which
        should include a general description of the process, the design
        conditions and technical features of the process, special
        features and provisions for cooldown, startup and operation,
        special operating modes, emergency shutdown, isolation and
        maintenance of the system. The descriptions should reference
        P&IDs, drawings, specifications and other documents contained in
        the Project Manual.

        1.  **Marine**

            1.  **PROVIDE** a technical description of the marine
                facilities, which should include the turning basin,
                slip, dock mooring arrangement, jetty/trestle, dock,
                unloading platform, arm design, arm arrangement and PERC
                system, cargo transfer, spill containment, vapor return.

                1.  **Dock mooring arrangement and turning basin,
                    jetty/trestle, dock**

                2.  **Marine facility spacing**

                3.  **LNG vessel size, transfer design rates and
                    pressure**

                4.  **Unloading platform**

                5.  **Unloading arm and piping design conditions**

                6.  **Piping design**

                7.  **Vent and blow down design**

                8.  **Platform details**

                9.  **Platform, dock and jetty fire protection**

                10. **Security provisions**

                11. **Operating and safety systems**

                12. **Drawings**

                    1.  **Overall layout**

                    2.  **Berthing layout**

                    3.  **Jetty to platform layout**

                    4.  **Jetty to platform elevations**

                    5.  **Platform piling plan and section**

                    6.  **Trestle piping plan**

                    7.  **Pipe trestle sections and details**

                    8.  **Platform elevation showing high and low water
                        levels**

        2.  **Unloading**

            1.  **PROVIDE** a technical description of the unloading
                system, including LNG vessel unloading rates and
                conditions, unloading line system, circulating system,
                isolation valves, drain and vent systems, and spill
                control.

                1.  **LNG vessel capacities, unloading rates and
                    conditions**

                2.  **Vapor return desuperheating**

                3.  **Liquid removal**

                4.  **LNG relief valve discharge containment**

                5.  **LNG vents and drains**

                6.  **Isolation valves**

        3.  **Feed gas pretreatment**

> **PROVIDE** a technical description of the feed gas pretreatment,
> including pipeline battery limit conditions, feed gas flow rates and
> conditions, pretreatment system, heating and cooling systems and
> disposal of regeneration gas and liquids.

1.  **Pipeline conditions and battery limit metering and regulation**

2.  **Feed gas flow rates and composition variations**

3.  **Carbon dioxide removal system**

4.  **Water removal system**

5.  **Removal of other impurities**

6.  **Regeneration heating and cooling**

7.  **Disposal of regeneration gas and liquids**

```{=html}
<!-- -->
```
4.  **Liquefaction**

> **PROVIDE** a technical description of the liquefaction system,
> including the liquefaction process, refrigerant exchangers,
> refrigeration compressors and drivers, cooling system, refrigerant
> production, refrigerant storage and refrigerant loading.

1.  **Liquefaction process**

2.  **Liquefaction equipment and operating conditions**

3.  **Refrigerant exchangers and mid point heavy hydrocarbon removal**

4.  **Refrigerant compressors and drivers**

5.  **Cooling system**

6.  **Refrigerant production and specifications**

7.  **Refrigerant storage**

8.  **Refrigerant loading**

```{=html}
<!-- -->
```
5.  **Fractionation, base load liquefaction**

> **PROVIDE** a technical description of the fractionation system,
> including the demethanizer system design, demethanizer start up and
> operating conditions, Deethanizer, depropanizer, debutanizer and
> refrigerant production. Fractionation product storage and export.

1.  **Demethanizer**

2.  **Deethanizer**

3.  **Depropanizer**

4.  **Debutanizer**

5.  **Refrigerant manufacture**

6.  **Ethane product specification, storage and export**

7.  **Propane product specification, storage and export**

8.  **Butane product specification, storage and export**

9.  **C5 plus product specification, storage and export**

```{=html}
<!-- -->
```
6.  **Vapor handling**

    1.  **PROVIDE** a technical description of boiloff gas handling
        systems, vapor return blowers, boiloff gas low pressure
        compression, boiloff gas condensation, boiloff gas high pressure
        compression.

        1.  **Vapor return to the LNG vessel**

        2.  **Boiloff gas low pressure compression**

        3.  **Boiloff gas recondensation**

        4.  **Boiloff gas high pressure compression**

7.  **LNG Sendout system**

    1.  **PROVIDE** a technical description of the sendout process from
        storage to the meter station, which should include equipment
        utilization, operating conditions and capacities for sendout
        pumps, vaporizers and boiloff gas condensation systems. The
        utilization of the pump system for LNG transfer between tanks,
        unloading line cooling, recirculating systems for pump minimum
        flow pump suction headers and LNG surge vessels.

        1.  **Low pressure LNG pumps, minimum flow, low pressure LNG
            recycle systems from high pressure pump suction**

        2.  **Inter tank LNG transfer systems**

        3.  **Unloading line cooling**

        4.  **High pressure LNG pumps, pump vessel vent system, minimum
            flow recycle**

        5.  **LNG vaporization**

        6.  **LNG vaporizer heating system**

        7.  **Emissions control requirements and sytem**

        8.  **Generated water handling/disposal system**

8.  **Gas liquid removal LNG receiving terminals**

    1.  **PROVIDE** a technical description of the process, which should
        include basis of design, operating conditions, startup and
        shutdown conditions, product handling, vent and drain
        requirements. The description should include the basis of design
        for providing containment within the maximum allowable operating
        pressure of the system. A description of the equipment should
        include type of equipment and any special features of design, or
        operation.

        1.  **Fractionation system**

        2.  **Equipment design features**

        3.  **Operating considerations**

        4.  **Startup and shutdown conditions**

        5.  **On site product storage**

        6.  **Product sendout**

9.  **Btu adjustment**

    1.  **PROVIDE** a technical description of the process, which should
        include the basis for the design including pipeline composition
        limits, the equipment capacities, operating conditions and
        systems designed to prevent the operation of the system outside
        the limits of the specified conditions.

        1.  **Btu adjustment requirements**

        2.  **Btu adjustment system**

        3.  **Equipment design features**

        4.  **Operating considerations**

        5.  **Startup and shutdown conditions**

10. **Vent and flare systems**

    1.  **PROVIDE** the basis of design for vents and flares and the
        anticipated operating conditions for vent or flare operation,
        the design features of the equipment including operating
        conditions and special design conditions. The information should
        include dimensions of the flare or vent and maximum capacity,
        with radiation conditions for flares and ignited vent stacks,
        and vapor dispersion considerations for cold vents.

        1.  **Vent system**

        2.  **Flare system**

11. **Pressure relief**

> **PROVIDE** the design philosophy for containment and handling of
> relief valve discharge for LNG, other liquid hydrocarbons, cryogenic
> flammable vapors, non-cryogenic flammable vapors and non-flammable
> fluids.

1.  **LNG relief valve discharge**

2.  **Hydrocarbon liquid relief valve discharge**

3.  **Cryogenic flammable vapor relief valve discharge**

4.  **Non-cryogenic flammable vapor relief valve discharge**

5.  **Non-flammable relief valve discharge**

```{=html}
<!-- -->
```
12. **Sendout metering**

    1.  **PROVIDE** a technical description of the sendout metering
        system, which should include the design conditions of the meter
        station, design pressure and temperatures, overpressure safety
        system, isolation system, metering instrumentation and analysis
        of sendout. The description of the pipeline system should
        include the size, maximum allowable operating pressure, maximum
        and minimum allowable operating temperatures and the minimum
        operating pressure of the pipeline.

        1.  **Meter station**

        2.  **Metering system**

        3.  **Pipeline**

13. **LNG product loading marine**

    1.  **PROVIDE** a technical description of the LNG loading and
        custody transfer system, which should include analysis of
        product, measurement of LNG product delivered to the LNG vessel,
        LNG loading pumps, loading arms, vapor return handling, control
        and shutdown systems.

        1.  **LNG product analysis**

        2.  **LNG product measurement**

        3.  **LNG loading pumps**

        4.  **Loading arms**

        5.  **Vapor return handling**

        6.  **Control and shutdown**

        7.  **Safety features**

14. **LNG product loading and unloading trucking**

    1.  **PROVIDE** a technical description of the LNG truck loading and
        unloading system, which should include a description of the
        system, vapor handling, method of operation and safety features

        1.  **LNG truck stations**

        2.  **LNG truck weighing**

        3.  **LNG truck loading system**

        4.  **LNG truck unloading system**

        5.  **Vapor handling**

        6.  **Method of operation**

        7.  **Safety features**

15. **Commissioning plan**

    1.  **PROVIDE** a description of the commissioning plan, which
        should include a summary of the transition between mechanical
        completion, pre-commissioning and commissioning, electrical and
        control system checks, the method for tightness testing,
        inerting and cooldown of the systems, the certification of
        readiness to operate.

        1.  **Commissioning plan summary**

        2.  **Mechanical completion verification and sign off**

        3.  **Pre-commissioning activities**

        4.  **Commissioning**

```{=html}
<!-- -->
```
6.  **LNG storage tanks**

    1.  **Provide** manuals and preliminary drawings for LNG storage
        tank(s).

        **PROVIDE** a technical description of the proposed LNG storage
        tank, which should include essential features of the tank design
        and foundation system, piping support systems on the tank and
        support between the tank and horizontal ground piping, tank
        spill protection and instrumentation.

        1.  **LNG tank**

        2.  **Tank foundation**

        3.  **Insulation systems**

        4.  **Piping support system**

        5.  **Spill containment and protection**

        6.  **Tank level gauging and overfill protection**

        7.  **Tank pressure measurement and control**

        8.  **Cooldown sensors**

        9.  **Leak detection instrumentation**

        10. **Assessment for rollover and site specific guidelines for
            prevention of rollover**

        11. **Basis of design**

        12. **LNG tank siting diagram**

            1.  **PROVIDE** schematic elevation section of tank dike and
                the tank, at the minimum distance between the outer tank
                wall and dike, showing the maximum liquid height, height
                of top of dike and distance from inside top of dike to
                inner tank wall.

        13. **Design considerations, basis and calculations for sizing
            pressure and vacuum relief valves**

        14. **Instrument list**

        15. **LNG tank drawings with dimensions**

            1.  **Overall tank drawing with dimensions and design data**

            2.  **Foundations**

            3.  **Elevation section**

            4.  **Insulation systems**

            5.  **Corner thermal protection**

            6.  **Piping penetrations and schedule of openings**

            7.  **Piping support structure**

            8.  **Roof spill containment and protection**

            9.  **Tank base spill protection**

            10. **Top and bottom fill piping**

            11. **In-tank pump column and support arrangement**

            12. **Relief valve and discharge orientation**

            13. **Temperature sensor locations**

            14. **Undertank heating**

            15. **Cathodic portection**

            16. **LNG level and density instruments**

            17. **Temperature sensors**

7.  **Utilities**

    1.  **PROVIDE** technical descriptions of each utility system that
        address the design and operation of the system. Electricity and
        fuel gas are included in sections 11 and 12 respectively. The
        descriptions should reference P&IDs, drawings, specifications
        and other documents contained in the Project Manual.

        1.  **Instrument air**

        2.  **Plant air**

        3.  **Nitrogen**

        4.  **Service water**

        5.  **Chemical treatment**

        6.  **Other utilities**

8.  **Equipment data**

> **PROVIDE** equipment data for the major process components. The
> information should include a complete list of process and utility
> equipment, design data sheets and manufacturers' information.

1.  **Equipment list with design conditions**

    1.  **PROVIDE** the equipment list with design conditions. Design
        conditions should be appropriate for the type of equipment and
        should include as applicable; design pressure and temperature
        conditions, equipment dimensions, rated and normal flow
        capacity, rated and normal heating capacity, heat transfer area,
        motor horse power and voltage, as applicable.

2.  **Equipment data**

    1.  **PROVIDE** equipment process data sheets for summary reference.
        The front page of the equipment item should list the appendix
        where the design specification and manufacturers data are
        contained. Each equipment item should include the process and
        manufacturers data sheets and reference the relevant section in
        the appendix for the design specification and manufacturers
        data.

        1.  **Equipment item**

            1.  FEED process data sheets and manufacturer's data sheets.

```{=html}
<!-- -->
```
9.  **Instrumentation**

    1.  **PROVIDE** technical information on the design of the control
        system

        1.  **Description of control system**

        2.  **Distributed Control System (DCS) components and software**

        3.  **Field control instruments**

        4.  **Control communication and control power**

        5.  **Backup power supply**

        6.  **Sample conditioning, analyzers and custody transfer**

        7.  **Drawings**

            1.  **Control system block diagram**

10. **Safety instrumentation**

    1.  **PROVIDE** information relevant to the safety instrumented
        system (SIS), which should include:

        1.  **Description of the SIS**

        2.  **SIS components**

        3.  **Communication and control power**

        4.  **Backup power supply**

        5.  **ESD system**

        6.  **Drawings and tables**

            1.  **SIS block diagram**

            2.  **Cause and effect diagrams for alarm, shutdown and
                hazard control activation, with set points**.

11. **Electrical**

    1.  **PROVIDE** engineering information on the plant\'s electrical
        power generation system, distribution system, emergency power
        system, uninterruptible power system, and battery backup system.

        **PROVIDE** technical descriptions and information on the
        electricity supply, power requirements, electrical distribution
        system, backup and standby power supply, emergency power supply,
        control power and other electrical systems. Provide tables
        listing connected power, anticipated power requirements and
        primary transformers. Provide drawings of area classification,
        oneline diagrams, lighting and pass through seal arrangements.

        1.  **Description of electrical system**

            1.  **Electrical system**

                1.  Electrical supply, distribution and voltage levels,
                    back-up supply, uninterruptible power supply
                    systems, cathodic protection

            2.  **Hazardous area classification basis**

        2.  **Electrical tables and lists**

            1.  **Anticipated power requirements for operating modes**

            2.  **Transformer list, with tag number, size and location**

        3.  **Electrical drawings**

            1.  **Hazardous area classification, overall plans and area
                plans**

            2.  **Single line drawings power distribution**

            3.  **Single line drawings of emergency load supply and
                distribution**

            4.  **Emergency lighting plan**

            5.  **Electrical pass through seals for services such as LNG
                pumps and instrumentation.**

12. **Fuel gas**

    1.  **PROVIDE** a detailed layout of the fuel gas system showing all
        taps with process components.

        **PROVIDE** a technical description of the fuel gas system which
        should include sources, pressure levels, heating requirements,
        odorant system, overpressure protection and low temperature
        protection considerations. Reference the specific P&IDs
        depicting the fuel gas system.

        1.  **Description of fuel gas system**

        2.  **Drawings**

            1.  **Plans showing piping and equipment layout**

13. **Spill containment systems**

    1.  **PROVIDE** a detailed layout of the spill containment system
        showing the location of impoundments, sumps, sub-dikes,
        channels, and water removal systems.

        **PROVIDE** a description of each containment component which
        should contain the location, design configuration, dimensions,
        capacity and materials of construction. The description should
        also include details of the water removal system, basis of
        design and flow rate required to be removed. Each spill
        containment system, trough, trench, sump and impoundment should
        be clearly referenced to the drawings. See appendix Q for vapor
        dispersion and thermal radiation exclusion zone references.

        1.  **Description of spill containment systems**

            1.  **LNG storage (main area and sub impoundments0**

            2.  **Fractionation product storage**

            3.  **Refrigerant storage**

            4.  **LNG unloading**

            5.  **LNG trucking facilities**

            6.  **Process areas**

            7.  **Storm water drainage**

            8.  **Storm water removal**

            9.  **LNG transfer lines**

        2.  **Drawings**

            1.  **PROVIDE** plot plans for each process area or system
                showing the location of all equipment served by each
                containment system. Troughs, dikes and sumps should be
                clearly shown. For clarity, it may be necessary to
                provide separate drawings for each process area. Details
                should include dimensions and cross-sections of each
                system and arrows showing direction of spill flow into
                sumps or impoundments*.*

                1.  **Plot plans** showing spill containment systems,
                    and the equipment served by each system, including
                    drainage

                2.  **Spill containment sections and details**.

                3.  **Vapor dispersion limits.**

> Plot plans showing the limits of vapor dispersion at 5% and 2.5% LFL
> and the property line. See appendix Q for vapor dispersion
> calculations.

4.  **Thermal radiation isopleths.**

> Plot plans showing radiation isopleths for 1600, 3000, and 10,000
> Btu/(ft^2^hr), and the property line. See appendix Q for thermal
> radiation calculations**.**

14. **Hazard detection systems**

    1.  **PROVIDE** a layout of the hazard detection system showing the
        location of combustible-gas detectors, fire detectors, heat
        detectors, smoke or combustion product detectors, and low
        temperature detectors. Show all combustion/ventilation air
        intake equipment, the detectors covering the air intake and the
        distances to any possible hydrocarbon release (LNG, flammable
        refrigerants, flammable liquids and flammable gases).

        Identify those detectors that activate automatic shutdowns and
        the equipment that would shut down. Include all safety
        provisions incorporated in the plant design, including automatic
        and manually activated emergency shutdown systems.

        1.  **Description of hazard detection systems**

        2.  **Description of hazard warning systems including offsite,
            plant wide and local area**

        3.  **List with tag number, location, type/model of detection
            equipment.**

        4.  **Matrix of all detection equipment with area location,
            number and detector type**

            1.  **Flammable gas, including set points**

            2.  **Low temperature, including set points**

            3.  **Heat**

            4.  **Smoke**

            5.  **Products of combustion**

            6.  **Fire**

        5.  **Drawings**

            1.  **Hazard detector layout plans**

            2.  **Combustion/ventilation air intake locations**

                1.  **PROVIDE** drawings clearly showing the location of
                    each detector and coverage areas of all hazard
                    detection equipment. Drawings should also be
                    provided showing all combustion/ventilation air
                    intake equipment and the distances to any possible
                    hydrocarbon release. Separate plot plans should be
                    created where necessary to provide clarity.

15. **Fire suppression and response plan**

    1.  **PROVIDE** a description of the utilization and
        responsibilities of onsite personnel and offsite personnel and
        equipment in response to fires.

        1.  **Description of response to fire and deployment of
            resources**

        2.  **Organizational chart for emergency response and fire
            fighting**

16. **Hazard control systems**

    1.  **PROVIDE** a description explaining the function of the various
        types of fire suppressant, the location, capacity and discharge
        rate required. The basis of design should include criteria for
        sizing the flow and capacity of the suppressant.

        Hazard control systems include dry chemicals, carbon dioxide,
        nitrogen snuffing and other fire extinguishing systems.

        **PROVIDE** a list or matrix of the hazard control equipment and
        detailed layout, of each system

        1.  **Description of hazard control equipment and systems**

        2.  **Dry chemical basis of design**

        3.  **List or matrix of hazard control equipment**

            1.  **PROVIDE** tag number, location and area covered, type,
                size, discharge conditions, activation, or remote
                control capabilities and manufacturer/model for all dry
                chemical equipment, and provide similar information for
                other types of hazard control systems used at the site.

        4.  **Dry chemical system drawings**

> **PROVIDE** a detailed layout of the hazard control system showing the
> type of unit and the area of coverage. The legend should indicate the
> type of each unit and the quantity of suppressant.

1.  **Dry chemical equipment and other systems location plans**

2.  **Dry chemical and other systems coverage plans**

```{=html}
<!-- -->
```
17. **Fire water**

    1.  **PROVIDE** a detailed layout of the fire water system showing
        the location of fire water pumps, piping, hydrants, hose reels,
        and auxiliary or appurtenant service facilities.

        **PROVIDE** the source (firewater tank, pond, ocean, wells,
        city, etc.) and the estimated maximum flows for all water
        supplies, the required pressure and the maximum total water flow
        for the design fire scenario.

        **PROVIDE** specifications and operating conditions for the
        pumps, or fire water supply system, secondary pumps, backup
        pumps and jockey pumps.

        The drawings should clearly show the location of all fire water
        equipment on separate fire water coverage plans.

        1.  **Description of fire water system**

            1.  **Fire water system design**

            2.  **Fire water system demands and basis of sizing**

            3.  **Fire water supply and back up supply**

            4.  **Fire water system components**

            5.  **Fire water piping**

            6.  **Fire water hydrants**

            7.  **Fire water monitors**

            8.  **Hose reels**

            9.  **Water screens and deluge systems**

            10. **Water supply for high expansion foam**

        2.  **List or matrix of all fire water delivery equipment**

            1.  **PROVIDE** tag number, location and area covered, type,
                size, discharge conditions, activation, or remote
                control capabilities and manufacturer/model for all fire
                water equipment including deluge systems, sprinklers,
                monitors, hydrants and hose stations.

        3.  **Fire water delivery matrix**

        4.  **Fire water drawings**

            1.  **PROVIDE** drawings of the fire water system which
                should include P&IDs, system and equipment layouts and
                fire water coverage plans.

                1.  **Fire water P&IDs**

                2.  **Fire water piping plans**

                    1.  The plan drawings should show the fire water
                        supply, the sizing of the firewater mains, and
                        how they are arranged in either a loop or grid
                        system throughout the site. Isolation valves to
                        allow water flow in case a portion of the system
                        is damaged should be shown. They should also
                        show monitors, hydrants, hose stations and post
                        indicator valves.

                3.  **Fire water coverage plans**

                    1.  Coverage areas for each system should be clearly
                        depicted showing the coverage circle. Where
                        buildings, or equipment block the line of sight
                        of the monitor the non-covered area should be
                        indicated.

18. **High expansion foam system**

    1.  **PROVIDE** a detailed layout of the high expansion foam
        systems, water supply and auxiliary or appurtenant service
        facilities.

        **PROVIDE** a description of the foam system coverage and basis
        of design for sizing the systems, including capacity and
        discharge rates. Provide an assessment of the impact of adverse
        weather conditions on the effectiveness of the systems.

        1.  **Description of foam system and equipment**

        2.  **Foam system basis of design**

        3.  **List or matrix with tag number, location, type/model of
            foam equipment.**

        4.  **Drawings**

            1.  **Foam system component location plans**

            2.  **Foam system coverage plans**

19. **Security**

    1.  **PROVIDE** a general description of the proposed security that
        addresses the principal concerns for facility security, plans of
        the security fencing and CCTV locations. Identify the third
        parties who would be instrumental in the development of the
        security plan during the design phase of the project. Sufficient
        information should be provided to demonstrate that the facility
        would be designed, installed and operated to provide the level
        of security and safety, consistent with the requirements of the
        design and location of the facility.

        1.  **Security description**

        2.  **Security plan development**

        3.  **Site access control**

        4.  **Onsite access control**

        5.  **Cameras**

        6.  **Intrusion detection**

        7.  **Drawings**

            1.  **Security fencing and access control plan**

            2.  **Camera layout plan**

20. **Piping**

    1.  **PROVIDE** a description of the piping system, which should
        include the type and design of the piping systems, method of
        expansion and contraction control, and insulation systems.

        1.  **Piping systems**

        2.  **Piping insulation**

        3.  **Pipe racks**

        4.  **Piping specification tabular summary**

            1.  Service, class, design pressure, design temperatures and
                insulation system

        5.  **Piping drawings**

            1.  **PROVIDE** layouts and elevations of major process
                equipment, pipe rack layouts and typical piping support
                systems.

                1.  **Layout and sections of major pipe racks**

                2.  **Layout and elevations of major equipment**

                3.  **Layout and elevations of typical piping support
                    system**

21. **Foundations and supports**

    1.  **PROVIDE** a description of equipment and piping foundations
        and supports, which should include a brief description of the
        type of foundations required for different areas, the design of
        the support systems and any passive protection that will be
        applied to the structures to protect against fire or cryogenic
        temperatures.

        1.  **Description of foundations and supports**

        2.  **Drawings**

            1.  **Foundations, typical**

            2.  **Equipment supports**

22. **Buildings and structures**

    1.  **PROVIDE** brief descriptions and preliminary plans for the
        proposed buildings and structures, which should include the type
        of structure size and any special features, such as
        pressurization or fireproofing.

        1.  **Description of buildings**

        2.  **List of buildings with dimensions**

        3.  **Drawings**

            1.  **Preliminary building plan and elevation**

23. **Process drawings**

    1.  **PROVIDE** process flow diagrams showing the process systems
        and include simulations of the process conditions used as the
        basis for equipment design.

        The process flow diagrams should be provided in 11"x17" format
        and should be clearly legible at that scale. The diagrams should
        include stream designations keyed to the material and energy
        balance. All process drawings and flow diagrams should be
        printed in black and white.

        1.  **Process flow diagrams and material and energy balances**

24. **Piping and instrument diagrams**

    1.  **PROVIDE** up-to-date piping and instrumentation diagrams
        (P&ID's). Include a description of the instrumentation and
        control philosophy, type of instrumentation (pneumatic,
        electronic), use of computer technology, and control room
        display and operation.

        **PROVIDE** P&IDs, symbols and legend drawings.

        Drawings and all information should be clearly legible on 11" x
        17" paper and the piping legend and symbology should be in
        accordance with accepted practice. All drawings should be filed
        in black and white. Copies of color drawings are not acceptable.
        Drawings should include all process and utility systems.

        1.  **Drawing list with revision number and issue date**

        2.  **Piping and instrumentation legend and symbols**

        3.  **Piping and instrumentation details**

        4.  **P&IDs**

            1.  **PROVIDE** the following information on the P&IDs:

            -   Equipment tag number, name, size, duty, capacity and
                design conditions

            -   Piping with line number, piping class spec, size and
                insulation

            -   LNG tank pipe penetration size or nozzle schedule

            -   Piping spec breaks and insulation limits

            -   Vent, drain, cooldown and recycle piping

            -   Isolation flanges, blinds and insulating flanges

            -   Valve type, in accordance with the piping legend symbol

            -   All control valves numbered

            -   All valve operator types and valve fail position

            -   Instrumentation numbered

            -   Control loops including software connections

            -   Alarm and shutdown set points

            -   Shutdown interlocks

            -   Relief valves numbered, with set point

            -   Relief valve inlet and outlet piping size

            -   Car sealed valves and blinds

            -   Equipment insulation

            -   Drawing revision number and date

> **ADDITIONAL** information to be included on the P&IDs issued for
> construction should include:

-   All manual valves numbered including check, vent, drain and car
    sealed valves

-   Alarm and shutdown set points

> Note: It is preferable, but not essential that manual valves are
> numbered on the P&IDs submitted with the application.

**Resource Report 13**

**Draft Preferred Submittal Format Guidance**

**APPENDIX**

> A **Facility description**
>
> **ADDITIONAL** area maps, plans and information relevant to the siting
> and development of the facility.
>
> B **Project schedule**
>
> **PROVIDE** general description of the execution of the project as it
> applies to the Gannt chart.
>
> B.1 **Project execution, general description**
>
> B.2 **Project schedules, progress and information (during detailed
> design and construction phases)**
>
> C **Basis of design**
>
> **PROVIDE** basis of design clarification where necessary as a summary
> of the features influencing the design basis, with comments to
> justify, explain, or clarify the design requirement. Items to be
> considered should include, but not be limited to: guarantee
> conditions, sparing philosophy, venting and flaring, outside services,
> emissions, fire water, hydrotest water and equipment.
>
> The format should be tabular as:
>
> **Item \| Design Basis \| Comment**
>
> C.1 **Basis of design clarification**
>
> **PROVIDE** Wind and flooding information confirming that LNG storage
> tanks and critical equipment (cryogenic transfer piping; marine/cargo
> unloading platforms; primary and emergency electrical power; boil-off
> gas compression; and control systems) would adequately withstand
> conditions from potential wind, storm surge, flooding, and similar
> hurricane events. Provide the historical or scientific basis for wind,
> storm surge, and flooding conditions used as design criteria.
>
> C.2 **Wind and Flooding**
>
> **Provide** details on the facilities design that are being proposed
> to handle potential regional hurricane activity or other storm effects
> (e.g., site elevation, shoreline stabilization, jetty design and
> operation, stormwater management and spill retention). Include
> information to confirm why and how the overall facility would
> adequately withstand conditions from potential wind, storm surge,
> flooding, and similar cyclone (hurricane, blizzard, and tornado)
> effects. This information should specifically address the basis
> (Federal Emergency Management Agency, Sea Lake, and Overland Surges
> from Hurricanes, etc.) for determining the design flood and storm
> surge elevations for the proposed project.
>
> **Provide** all facility elevations for dikes, storm surge walls, and
> other elevated features of the facility, their design basis, and
> demonstrate how they will conform to industry and Federal standards
> and protect critical equipment or ensure minimal consequences.
>
> **Provide** information confirming that the LNG storage tanks and
> critical equipment (cryogenic transfer piping, marine/cargo unloading
> platforms, primary and emergency electrical power, boil-off gas
> compression, and control systems) would adequately withstand
> conditions from potential wind, storm surge, flooding, and similar
> cyclone effects. Provide a copy of the design assessment used to
> support these determinations along with who prepared it.
>
> D **Design codes and standards**
>
> **PROVIDE** all codes and standards under which the plant (and marine
> terminal, if applicable) will be designed, and any special
> considerations or safety provisions that were applied to the design of
> plant components.
>
> **PROVIDE** a list of applicable codes from the National Fire
> Protection Association, American Petroleum Institute, American Society
> Of Mechanical Engineers, American Society of Civil Engineers, National
> Electrical Code, The Instrumentation, Systems, and Automation Society,
> Center for Chemical Process Safety, etc. that would be applied in the
> design, construction and operation of the facility.
>
> E **Permits or approvals**
>
> **PROVIDE** a list of all permits or approvals from local, state,
> Federal, or Native American groups or Indian agencies required prior
> to and during construction of the plant, and the status of each,
> including the date filed, the date issued, and any known obstacles to
> approval. Include a description of data records required for
> submission to such agencies and transcripts of any public hearings by
> such agencies. Also provide copies of any correspondence relating to
> the actions by all, or any, of these agencies regarding all required
> approvals.
>
> **PROVIDE** a list of all permits as specified above. This section may
> reference Resource Report 1.
>
> E.1 **List of permits and approvals**
>
> F **Demonstration of code compliance**
>
> **PROVIDE** a code compliance demonstration showing how each
> applicable requirement will comply with 49 CFR Part 193 and the
> National Fire Protection Association (NFPA) 59A LNG Standards -- 2001
> version. For new facilities, the siting requirements of 49 CFR Part
> 193, subpart B, must be given special attention. If applicable, vapor
> dispersion calculations from LNG spills over water should also be
> presented to ensure compliance with the U.S. Coast Guard\'s LNG
> regulations in 33 CFR Part 127.
>
> **PROVIDE** tabulated lists of 49 CFR Part 193 and NFPA 59A
> requirements indicating how each has been satisfied. The specific
> location of relevant supporting information/calculations contained in
> the application should also be provided*.*
>
> F.1 **Code compliance demonstration**
>
> G **HAZID, HAZOP reviews, safety reviews and recommendations**
>
> **PROVIDE** copies of HAZID and HAZOP design reviews, with lists of
> the recommendations and status of implementation. The design reviews
> should include the requirements for commissioning, startup, operation
> and maintenance. Note that recommendations resulting from the HAZID,
> HAZOP reviews performed during the FEED phase of the project should be
> included in the design submitted with the application.
>
> G.1 **Hazard design reviews and HAZOP or equivalent reviews: pre
> authorization**
>
> **ADDITIONAL** Hazard design reviews, the final HAZOP review prior to
> finalizing the design as "Issued For Construction" and the
> pre-operational safety review should be filed as appendix G and added
> to the appendix as completed.
>
> G.2 **Hazard design reviews and HAZOP or equivalent reviews: post
> authorization**
>
> H **Management of change and reporting**
>
> **PROVIDE** a description of the management of change system to be
> used during the project and sample documents.
>
> H.1 **Management of change description**
>
> H.2 **Sample documents**
>
> I **Seismic design investigation and design forces**
>
> **PROVIDE** the information and supporting data for the seismic hazard
> evaluation of the site and seismic design of the proposed facility as
> specified in NFPA 59A, 2001 edition, Chapter 4 and Appendix B.
> Additional guidance will be prepared and made available later in 2006
> by- the staff.
>
> I.1 **Seismic hazard study and basis of design for seismic conditions,
> including regional seismicity and on-site faulting**
>
> I.2 **Development of design earthquakes**
>
> I.3 **Design criteria**
>
> I.4 **Sloshing freeboard**
>
> J **Soil characteristics and foundation design**
>
> **PROVIDE** a summary of the geotechnical study, including subsurface
> conditions, flooding potential and foundation designs.
>
> J.1 **Summary of geotechnical study**
>
> J.2 **Seismic soil liquefaction potential and mitigation, if
> necessary**
>
> K **Marine systems**
>
> **PROVIDE** complete specifications, vendor information and drawings
> of the marine facilities to be installed.
>
> K.1 **Marine facilities technical specifications**
>
> K.2 **Vendor information**
>
> K.3 **Drawings**
>
> L **LNG tank information**
>
> **PROVIDE** a complete specification of the proposed LNG tank and
> foundation system. In the event that the LNG tank supplier has not
> been selected, the LNG tank specifications should include all details
> of the design that would be required to be incorporated by the
> selected tank supplier.
>
> L.1 **LNG tank specifications**
>
> L.2 **Assessment for rollover and site specific guidelines for
> prevention of rollover**
>
> L.4 **Construction sequence**
>
> L.5 **Hydrotesting**
>
> L.6 **Drawings**
>
> M **Equipment information**
>
> **PROVIDE** the equipment list with design conditions. Design
> conditions should be appropriate for the type of equipment and should
> include as applicable; design pressure and temperature conditions,
> equipment dimensions, rated and normal flow capacity, rated and normal
> heating capacity, heat transfer area, motor horsepower and voltage, as
> applicable. (See Section 8)
>
> M.1 **Equipment list with design conditions**
>
> **PROVIDE** project specific design and manufacturers information for
> each equipment item. Each equipment item should have the FEED design
> specifications and manufacturer's information. Where more than one
> manufacturer is under consideration and meets specifications, the
> equipment specifications and design data need not be repeated.
>
> M.2 **Equipment item**
>
> M.2.1 **Equipment specifications and design data**
>
> FEED design data, engineering specifications and construction
> specifications where applicable.
>
> M.2.2 **Manufacturer's data and specifications**
>
> Manufacturer's data should meet the requirements of the equipment
> specifications and design conditions.
>
> N **Instrumentation**
>
> **ADDITIONAL** information to be provided during detailed design and
> construction would include instrument lists, manufacturers' data and
> other site specific information.
>
> O **Electrical**
>
> **ADDITIONAL** information to be provided during detailed design and
> construction would include cable and wiring, manufacturers' data and
> other site specific information.
>
> P **Fire protection**
>
> **PROVIDE** the preliminary fire protection evaluation according to
> NFPA 59A (2001), Section 9.1.2. This evaluation should support the
> types of hazard control systems chosen, general locations, and sizing.
>
> P.1 **Fire protection evaluation**
>
> **ADDITIONAL** information prepared during the design and construction
> of the facility would include emergency response plans and procedures
> related to fire protection.
>
> P.2 **Fire protection emergency response plans**
>
> Q **Thermal radiation and vapor dispersion report**
>
> Provide the information listed in Section 11.2 of the Guidance for
> Filing Resource Reports 11 & 13 for LNG Facility Applications.
>
> R **Design studies**
>
> **PROVIDE** copies of company, engineering firm, or consultant studies
> of a conceptual nature that show the engineering planning or design
> approach to the construction of new facilities or plants.
>
> **PROVIDE** studies that support a design decision such as selecting a
> specific type of equipment where other alternatives were available.
> For example, studies supporting the choice of ambient vaporizers
> versus submerged combustion; twin 30-inch-diameter transfer lines
> versus one 42-inch-diameter; full containment versus single
> containment LNG storage tanks, and so on.
>
> **PROVIDE** studies that were used to develop unique design features
> that differ from currently operating facilities.
>
> S **Shut-off valves**
>
> **PROVIDE** manufacturer\'s specifications, drawings, and literature
> on the fail-safe shut-off valve for each loading area at a marine
> terminal (if applicable).
>
> **PROVIDE** a description of the type of valve used for each service
> together with a reference list by tag number and location. Provide
> manufacturer's specifications and information on shut off valves and
> actuators.
>
> S.1 **Description of shut-off valves and method of operation for each
> service**
>
> S.2 **List of shutoff valves**
>
> Tag number, line number, P&ID reference and location
>
> S.3 **Manufacturers data**
>
> Provide information for each type of valve, including fire safe
> features and closing time specifications**.**
>
> T **Project specifications**
>
> **PROVIDE** a list of the project specifications that would be used to
> design, construct and test the facilities prior to initial operation.
> Specifications should be provided to clarify the proposed design where
> necessary and should include, but not necessary be limited to those
> listed below.
>
> T.1 **Civil**
>
> T.2 **Piping material**
>
> T.3 **Valves**
>
> T.4 **Insulation**
>
> T.5 **Electrical**
>
> T.6 **Control system**
>
> T.7 **Safety instrument system**
>
> T.8 **Buildings**

**Resource Report 13**

**Draft Preferred Submittal Format Guidance**

**PROJECT DRAWINGS**

**PROVIDE** a complete set of the drawings in a separate 11"x17" three
ring binder. The drawings must be legible and should be printed in black
and white on 11"x17" paper and not folded. The drawings should be
preceded by a master index on 8 ½" x 11" paper that lists drawing
number, drawing name, revision date and revision number. The drawings
should include, but not necessarily be limited to the drawings listed in
the guidelines for the preparation of the project manual.